Fiscal Year 2013 Recommended Budget Book - Lake County

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Department: Judicial SupportProgram: Juvenile JusticeActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ 43,306 $ 43,536 $ 44,936Operating - - - 571Capital Outlay - - - -Subtotal Operating Expenditures $ - $ 43,306 $ 43,536 $ 45,507Capital Improvements - - - -Debt Service - - - -Grants and Aids 579,559 750,000 679,178 750,000Transfers - - - -Reserves - - - -Total Operating Expenditures $ 579,559 $ 793,306 $ 722,714 $ 795,507Service Charge Reimbursements - - - -Net Expenditures $ 579,559 $ 793,306 $ 722,714 $ 795,507Expenditures by FundGeneral $ 579,559 $ 793,306 $ 722,714 $ 795,507Total Expenditures $ 579,559 $ 793,306 $ 722,714 $ 795,507Number of Full Time Positions - - - -Number of Part Time Positions - - - -Number of Full Time Positions - - - -Highlights:Juvenile detention in Florida is a short-term temporary program. Juvenile offenders who require long-term sanctions andrehabilitation are placed into non-residential or residential correctional programs. Two types of detention are available: SecureDetention and Home Detention. Youths placed in Secure Detention have been assessed as risks to public safety and must remainin a physically secure detention center while awaiting court proceedings. Each individual county throughout Florida shares in thecost of the Department of Juvenile Justice’s total detention budget based upon the county’s prior annual usage.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. The Program Associate position is funded from the General Fund - Court Innovations(Juvenile Alternative Programs) for a civil citation program. This position will report to the Probation Services Division of theConservation and Compliance Department.Grants and Aids for Fiscal Year 2013 includes $750,000 for the estimated share for Lake County of the Department of JuvenileJustice's total detention budget.F - 173
Department: Judicial SupportProgram: Legal AidActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating - - - -Capital Outlay - - - -Subtotal Operating Expenditures $ - $ - $ - $ -Capital Improvements - - - -Debt Service - - - -Grants and Aids 115,070 115,070 115,070 115,070Transfers - - - -Reserves - - - -Total Operating Expenditures $ 115,070 $ 115,070 $ 115,070 $ 115,070Service Charge Reimbursements - - - -Net Expenditures $ 115,070 $ 115,070 $ 115,070 $ 115,070Expenditures by FundGeneral $ 115,070 $ 115,070 $ 115,070 $ 115,070Total Expenditures $ 115,070 $ 115,070 $ 115,070 $ 115,070Number of Full Time Positions - - - -Number of Part Time Positions - - - -Number of Full Time Equivalent Positions - - - -Highlights:Civil legal aid – free legal assistance for low-income people – began in the United States in the late 1870’s. The creation of civillegal aid gives those who cannot afford attorneys access to justice. Legal aid agencies became common in the United States in the1960’s. Through Community Legal Service of Mid Florida, Inc., clients are offered civil legal advice, assistance, andrepresentation. Legal assistance in criminal, personal injury or traffic matters is not offered.Grants and Aids for Fiscal Year 2013 includes $115,070 for the Community Legal Service of Mid Florida, Inc., to offer freelegal assistance for low-income people.F - 174
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Lake County, FloridaBoard of County
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TABLE OF CONTENTSTable of ContentsA
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TABLE OF CONTENTSE. Budget by Fund
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F. Operating Budget by Department (
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TABLE OF CONTENTSH. Capital Improve
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Honorable Members of the Board of C
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GeneralLake CountyInformation
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LAKE COUNTY GOVERNMENTORGANIZATION
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COUNTY COMMISSION MEMBERS/ELECTED O
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Commissioner Goals and Focus AreasL
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County Budget Made Responsibleo In
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LAKE COUNTY, FLORIDAPer Capita Pers
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UNITED STATESConsumer Price Index4.
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Lake CountyChart of Taxable Values
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Lake County, FloridaComparison of G
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LAKE COUNTY, FLORIDAClassification
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LAKE COUNTY, FLORIDAStormwater Mana
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LAKE COUNTY, FLORIDANon-Ad Valorem
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Revenues andExpenditures
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LAKE COUNTY, FLORIDARevenues By Sou
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General Fund - Revenues and Expendi
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LAKE COUNTY, FLORIDAGeneral Fund Re
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Constitutional OfficesJudicial Supp
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TABLE OF CONTENTSSchedulesTable of
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DepartmentDivision/ProgramCommunity
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Estimated Fund BalancesFY 2013FundN
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Reserves and ContingenciesAll Funds
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Lake County, FloridaGeneral Fund Un
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Operating BudgetFY 2013RevenuesPark
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Operating BudgetFY 2013RevenuesRoad
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Operating BudgetFY 2013RevenuesLawI
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Operating BudgetFY 2013RevenuesLake
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Operating BudgetFY 2013RevenuesAffo
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Operating BudgetFY 2013RevenuesSoli
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Revenues by FundFundNo.Fund NameAct
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Expenditures by FundFundNo.Fund Nam
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Personnel Authorization SummaryLake
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Personnel Authorization SummaryLake
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Position Additions and DeletionsFY
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Position Additions and DeletionsFY
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CapitalOutlay
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Summary of Capital Outlay by FundFY
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Detail of Capital Outlay by FundFY
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Financial StructureCounty’s Organ
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Budget PoliciesStatutory Requiremen
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Grant PolicyThe objective of the Gr
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January 20, 2012 Department Financi
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TABLE OF CONTENTSBudget by FundTabl
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Budget by FundFY 2013Actual Adopted
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Community Services - Organization C
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Community ServicesLake County Offer
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Department: Community ServicesProgr
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Department: Community ServicesDivis
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Community ServicesKey ObjectivesHea
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Community ServicesPerformance Measu
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Conservation and ComplianceOrganiza
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Conservation and ComplianceBCC news
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Department: Conservation and Compli
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Conservation and ComplianceKey Obje
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County AttorneyOrganization ChartPr
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County AttorneyActual Adopted Estim
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Department: County AttorneyProgram:
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County ManagerOrganization ChartPro
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County Managermanagement, maintenan
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County ManagerExpenditures by Divis
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Department: County ManagerDivision:
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Department: County ManagerDivision:
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Reserves for Fiscal Year 2013 inclu
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County ManagerPerformance MeasuresP
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Facilities Development and Manageme
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Department: Facilities Development
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Department: Facilities Development
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Growth ManagementOrganization Chart
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Growth Managementresidential and co
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Growth ManagementActualFY 2011Adopt
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Department: Growth ManagementDivisi
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Department: Growth ManagementDivisi
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Growth ManagementPerformance Measur
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Human ResourcesOrganization ChartPr
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Human ResourcesDepartment Goals and
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Department: Human ResourcesProgram:
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Information TechnologyOrganization
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Information Technology• The Admin
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Information TechnologyActualFY 2011
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Department: Information TechnologyP
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Department: Information TechnologyD
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Department: Information TechnologyP
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Information TechnologyKey Objective
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LegislativeOrganization ChartPropos
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LegislativeActual Adopted Estimated
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Public Resources - Organization Cha
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Public ResourcesSupport Services pr
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Public Resourcesconsistent with the
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Department: Public ResourcesProgram
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Department: Public ResourcesDivisio
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Capital Improvements for Fiscal Yea
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Page 305 and 306: Public SafetyOrganization ChartProp
Page 307 and 308: Public Safety• Emergency Manageme
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Page 311 and 312: Communications Technologies - conti
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Page 319 and 320: Public Works - Organization ChartPr
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Page 325 and 326: Expenditures by FundActual Adopted
Page 327 and 328: Department: Public WorksDivision: E
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Page 332 and 333: Federal/State GrantsLAP ProjectsOn
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Page 336 and 337: Public WorksKey ObjectivesPerforman
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Page 340 and 341: ConstitutionalOffices andJudicialSu
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Page 344 and 345: A summary of the FY 2013 transfer t
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Page 350 and 351: Judicial SupportOrganization ChartP
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Page 360 and 361: OtherOperatingBudgets• Debt Servi
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Page 366 and 367: General Fund Non-DepartmentalActual
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Page 372 and 373: TABLE OF CONTENTSInternal Service F
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Page 390 and 391: TABLE OF CONTENTSCapital Improvemen
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Page 398 and 399: Non-Departmental
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PublicResources
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Public ResourcesExpenditures by Cap
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Department: Public ResourcesPublic
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Public Safety
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Public SafetyExpenditures by Capita
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Public Works
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Public WorksExpenditures by Capital
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CapitalImprovementsby Fund
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Fund/Department/Division Project To
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Detail of Capital Improvements by F
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Detail of Capital Improvements by F
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Supplemental Information and Demogr
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Supplemental Information and Demogr
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OPEN PURCHASE ORDERS EXCLUDING BLAN
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Glossary of TermsCash Basis: A basi
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Glossary of TermsHomestead Exemptio
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Glossary of TermsProprietary Fund:
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Fiscal Year 2013 Recommended Budget Book - Lake County

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