Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Growth ManagementProgram: Energy Efficiency Conservation Block Grant (EECBG)Expenditures/PositionsActualFY 2011AdoptedFY 2012EstimatedFY 2012BudgetFY 2013Expenditures by CategoryPersonal Services $ 92,245 $ 134,240 $ 87,575 $ -Operating 697,667 588,732 720,445 -Capital Outlay - - - -Subtotal Operating Expenditures $ 789,912 $ 722,972 $ 808,020 $ -Capital Improvements - - - -Debt Service - - - -Grants and Aids 406,890 626,070 569,720 -Transfers - - - -Reserves - 200,451 - 297,453Total Operating Expenditures $ 1,196,801 $ 1,549,493 $ 1,377,740 $ 297,453Service Charge Reimbursements - - - -Net Expenditures $ 1,196,801 $ 1,549,493 $ 1,377,740 $ 297,453Expenditures by FundEnergy Efficiency Conservation Block Grant $ 1,196,801 $ 1,549,493 $ 1,377,740 $ 297,453Total Expenditures $ 1,196,801 $ 1,549,493 $ 1,377,740 $ 297,453Number of Full Time Positions 1.0 1.0 1.0 -Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 1.0 1.0 1.0 -Highlights:In Fiscal Year 2010, Lake County was awarded $2,807,500 under the American Recovery and Reinvestment Act (ARRA)Energy Efficiency and Conservation Block Grant (EECBG) Formula Grant Program. Although the program involvesnumerous County departments, the Growth Management Department was designated as the responsible department forimplementation of the EECBG program. The program is scheduled to end July 2012.F - 75