Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Information TechnologyProgram: County TechnologyExpenditures/PositionsActualFY 2011Adopted Estimated BudgetFY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating 487,886 580,574 580,574 478,096Capital Outlay 2,585 112,500 112,500 -Subtotal Operating Expenditures $ 490,471 $ 693,074 $ 693,074 $ 478,096Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 490,471 $ 693,074 $ 693,074 $ 478,096Service Charge Reimbursements - - - -Net Expenditures $ 490,471 $ 693,074 $ 693,074 $ 478,096Expenditures by FundGeneral $ 490,471 $ 693,074 $ 693,074 $ 478,096Total Expenditures $ 490,471 $ 693,074 $ 693,074 $ 478,096Number of Full Time Positions - - - -Number of Part Time Positions - - - -Number of Full Time Equivalents - - - -Highlights:Operating Expenses for Fiscal Year 2013 includes $358,098 in repairs and maintenance for all General Fund computers,printers, battery back-ups, servers, etc. Additionally, the budget reflects the increased risk insurance allocation from 25 percent to100 percent for all County departments.F - 94