Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Conservation and ComplianceProgram: Home Heating Oil RecoveryActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating 1,064 3,263 861 -Capital Outlay - - - -Subtotal Operating Expenditures $ 1,064 $ 3,263 $ 861 $ -Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 1,064 $ 3,263 $ 861 $ -Service Charge Reimbursements - - - -Net Expenditures $ 1,064 $ 3,263 $ 861 $ -Expenditures by FundEnvironmental Recovery $ 1,064 $ 3,263 $ 861 $ -Total Expenditures $ 1,064 $ 3,263 $ 861 $ -Number of Full Time Positions - - - -Number of Part Time Positions - - - -Number of Full Time Equivalent Positions - - - -Highlights:Other for Fiscal Year 2013 reflects the discontinuation of the Home Heating Oil program which was funded from reserves in theEnvironmental Recovery fund.F - 27