Fiscal Year 2013 Recommended Budget Book - Lake County

Fund/Department/Division Org Code New Replacement TotalGENERAL (0010)Public WorksLaboratory and HydrogeologyBlock Digestor for TKN/TP Samples (LCWA) 4541325 7,300 - 7,300Turbidimeter for Surface Water Samples (LCWA) 4541325 1,000 - 1,000Total General Fund $ 8,300 $ $ 8,300COUNTY TRANSPORTATION TRUST (1120)Public WorksEngineering Operations(3) Engineer Workstations 5055100 $ - $ 9,000 $ 9,000Advanced Laptop - 1,300 1,300GPS Survey Base Station with Rover - 23,795 23,795Total County Transportation Trust $ - $ 34,095 $ 34,095MSTU - STORMWATER MANAGEMENT (1230)Public WorksStormwater ManagementPickup, extended cab 5055600 $ - $ 20,000 $ 20,000Pickup, extended cab 5055600 - 27,000 27,000Total MSTU - Stormwater Management $ - $ 47,000 $ 47,000LANDFILL ENTERPRISE (4200)Detail of Capital Outlay by FundFY 2013Public WorksHazardous WastePrefabricated Storage Building 4568600 $ 50,000 $ - $ 50,000Landfill Operations255 KW Diesel Generator 4569100 13,000 - 13,000(2) 40 cu yd Rolloff Containers 4569100 10,000 - 10,000Tire Cutter 4569100 50,000 - 50,000Scales Software 4569100 50,000 - 50,000Total Landfill Enterprise Fund $ 173,000 $ - $ 173,000TOTAL ALL FUNDS $ 181,300 $ 81,095 $ 262,395F - 158