Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Public ResourcesDivision: Agricultural Education ServicesActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 674,005 $ 582,775 $ 582,775 $ 564,548Operating 126,799 161,432 158,780 175,417Capital Outlay - - - -Subtotal Operating Expenditures $ 800,804 $ 744,207 $ 741,555 $ 739,965Capital Improvements - 5,345 5,345 -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 800,804 $ 749,552 $ 746,900 $ 739,965Service Charge Reimbursements - - - -Net Expenditures $ 800,804 $ 749,552 $ 746,900 $ 739,965Expenditures by FundGeneral $ 800,804 $ 749,552 $ 746,900 $ 739,965Total Expenditures $ 800,804 $ 749,552 $ 746,900 $ 739,965Number of Full Time Positions 16.0 14.0 14.0 14.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 16.0 14.0 14.0 14.0Highlights: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. Two positions vacated in Fiscal Year 2012 were filled at a lower pay rate, whichattributed to the overall reduction of $18,227 in Personal Services.Operating Expenses for Fiscal Year 2013 include the installation of solar panels, which is estimated to reduce utility costs by6.6 percent. Reprographics costs are down $3,528 due to producing fewer program materials. Fiscal Year 2013 includes $41,563in 4-H donation funds that were carried forward from the previous year. Additionally, the budget reflects the increased riskinsurance allocation from 25 percent to 100 percent for all County departments.F - 117