Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Conservation and ComplianceProgram: AdministrationActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 149,533 $ 149,813 $ 149,813 $ 152,240Operating 934 1,944 1,006 1,990Capital Outlay - - - -Subtotal Operating Expenditures $ 150,468 $ 151,757 $ 150,819 $ 154,230Capital Improvements - - - -Debt Service - - - -Grants and Aids 132,347 - - 250,000Transfers - - - -Reserves - - - -Total Operating Expenditures $ 282,814 $ 151,757 $ 150,819 $ 404,230Service Charge Reimbursements - - - -Net Expenditures $ 282,814 $ 151,757 $ 150,819 $ 404,230Expenditures by FundGeneral $ 150,468 $ 151,757 $ 150,819 $ 154,230Federal/State Grants 132,347 - - 250,000Total Expenditures $ 282,814 $ 151,757 $ 150,819 $ 404,230Number of Full Time Positions 1.0 1.0 1.0 1.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 1.0 1.0 1.0 1.0Highlights:Personal Services for Fiscal Year 2013 does not include any salary increases for employees and reflects an increase from $5,500to $6,900 in life and health insurance costs. Administration is comprised solely of the salary and benefits of the DepartmentDirector.Operating Expenses for Fiscal Year 2013 includes Grants and Aids of $250,000 to reflect the implementation of the CriminalJustice, Mental Health and Substance Abuse Reinvestment Grant on behalf of Lifestream Behavioral Center, Inc. This is a 3-yeargrant which started in Fiscal Year 2011 with Lifestream Behavioral Center, Inc. providing the entire match. Additionally, thebudget reflects the increased risk insurance allocation from 25 percent to 100 percent for all County departments.F - 24