Fiscal Year 2013 Recommended Budget Book - Lake County

County ManagerPerformance MeasuresPerformance MeasurementsActual Estimated BudgetFY 2011 FY 2012 FY 2013Document Services:Pages produced in support of user departments 1,081,035 1,059,415 1,038,000Information Outreach:News releases sent out to the media and the public through theCounty websites with relevant news and information on Countyservices, programs and accomplishmentsCounty websites maintained by posting updates and information fordepartments on their programs and services225 259 2982,169 2,234 2,569Responses to graphic request needs for departments 331 341 392Economic Development:Lake County Departments/Offices certified as business friendly 0 10 14Presentations and meetings with community groups, citygovernments and other organizations regarding economicdevelopment activities.Joint meetings between Economic Development and Tourism(EDT), local businesses and educational and workforce partners toaddress and find solutions to business specific workforce issues.38 72 7637 50 50Businesses utilizing Workforce Central Florida programs. 0 12 24Site and industry visits 36 *600 600Incentive applications/new incentive awards (Business AssistanceProgram, High Value Jobs Creation, Artist Relocation)12 11 13Jobs paid for with incentive funds 16 50 50Industry roundtable meetings 0 10 10Businesses utilizing Business Opportunity Center sponsored SmallBusiness Development Center support117 150 200Businesses enrolled in Business Incubator Programs 6 10 16New businesses relocated to Lake County through EDT sponsoredprograms or incentives1 2 4*The micro-region concept, along with dedicated economic development coordinators in each region, created a significantshift in business retention and expansion services. Site and industry visits play a much larger role in the approach of thecurrent strategy than in previous years.F - 52