Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Judicial SupportDivision: Guardian Ad LitemActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating 12,349 25,370 21,523 29,120Capital Outlay - 2,600 2,600 -Subtotal Operating Expenditures $ 12,349 $ 27,970 $ 24,123 $ 29,120Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 12,349 $ 27,970 $ 24,123 $ 29,120Service Charge Reimbursements - - - -Net Expenditures $ 12,349 $ 27,970 $ 24,123 $ 29,120Expenditures by FundGeneral $ 12,349 $ 27,970 $ 24,123 $ 29,120Total Expenditures $ 12,349 $ 27,970 $ 24,123 $ 29,120Number of Full Time Positions - - - -Number of Part Time Positions - - - -Number of Full Time Equivalent Positions - - - -Highlights:The State of Florida Guardian Ad Litem Program is a network of professional staff and community advocates, partnering toprovide a strong voice in court and positive systemic change on behalf of Florida’s abused and neglected children. There are 21local Guardian Ad Litem programs in 20 judicial circuits in Florida. Lake County is part of the Fifth Judicial Circuit of Florida.Operating Expenses for Fiscal Year 2013 includes increases to communications and office supplies for technology itemsincluding computers and an upgrade to the current internet connection.F - 172