Fiscal Year 2013 Recommended Budget Book - Lake County

Fund/Department/Division Org Code New Replacement TotalGENERAL (0010)Public SafetyCountywide Radio ProgramBroadband Microwave Radio Backhaul Equipment 2145220 49,500 - 49,500Total General Fund $ 49,500 $ $ 49,500EMERGENCY 911 (1240)Public SafetyE911Emergency Equipment - as needed 2145310 $ - $ 2,000 $ 2,000Total Emergency 911 $ - $ 2,000 $ 2,000FEDERAL/STATE GRANTS (1300)Public SafetyPublic Safety Grants - Amb/RescueEquipment - as needed - Grant funded 2134200 $ 25,000 $ - $ 25,000Communications TechnologiesUrban Areas Security Initiative (UASI) Grant project 2145350 867,127 - 867,127FY 2010 State Homeland Security Grant (SHSGP) 2145350 125,000 - 125,000Total Federal/State Grants $ 1,017,127 $ - $ 1,017,127COUNTY FIRE RESCUE (1680)Public Safety(2) Monitor/Defibrillator Devices 2136300 $ 60,000 $ - $ 60,000(2) Extrication Tools 2136300 - 40,000 40,000(3) Pumpers 2136300 - 840,000 840,000(1) Broadband Microwave Radio Backhaul equipment 2136300 - 49,500 49,500(2) Battalion Vehicles 2136300 - 100,000 100,000(1) Large Capacity Printer 2136300 - 3,000 3,000Total County Fire Rescue $ 60,000 $ 1,032,500 $ 1,092,500FIRE SERVICES IMPACT FEE TRUST (1690)Detail of Capital Outlay by FundFY 2013Public SafetyFire Impact FeePumper 2136280 $ 280,000 $ - $ 280,000Monitor/Defibrillator 2136280 30,000 - 30,000Total Fire Services Impact Fee Trust $ 310,000 $ - $ 310,000TOTAL ALL FUNDS $ 1,436,627 $ 1,034,500 $ 2,471,127F - 135