Fiscal Year 2013 Recommended Budget Book - Lake County

General Fund Non-DepartmentalExpenditure DetailActualAdopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Medical Examiner $ 771,464 $ 780,060 $ 780,060 $ 782,741Operating Expenditures 52,777 * (59,872) *Financial Advisor - 6,000 6,000 6,000Value Adjustment Board 46,299 86,100 86,100 85,000Professional Services - Countywide - 93,872 93,872 75,000Federal Lobbyist 72,600 72,600 72,600 72,600Contractual Services - Countywide - 31,000 31,000 47,340Financial Software Consulting Services - 30,500 30,500 -Financial Software Maintenance 217,624 262,250 262,250 232,712Insurance - Ford Commerce Park 1,416 - - -Maintenance - Countywide - - - 25,000Office Supplies and Other Expenses 33,313 - - 28,157Tax Deed Certificates 5,405 5,000 5,000 10,000Legal Advertisements - - - 6,000Impact Fee and Assessment Refunds/Credits - 10,000 10,000 10,000FHP Radar Certification - 5,000 5,000 5,000Miscellaneous Fees and Bank Service Charges 9,714 23,000 23,000 23,000Lake County League of Cities 862 847 847 847National Association of Counties 3,803 3,803 3,803 3,803Florida Association of Counties 26,694 26,694 26,694 26,694Municipal Code Service 2,933 10,000 10,000 10,000Capital OutlayRadio Operations 27,438 26,852 - -Centralized Fleet Facility 37,892 200,624 37,327 200,461Munis Financial System Servers 16,109 - - -Grants and Aids 2,145 *Trout Lake Nature Center 55,000 55,000 55,000 52,250Youth Recreation Assistance Program 31,925 30,000 - -Lake County Historical Society 20,000 20,000 20,000 20,000St. Johns River Alliance 5,000 5,000 5,000 -Municipalities - Moving Traffic Violation Fees 59,903 - - -MyRegion.org 10,000 10,000 10,000 -Veteran Memorial and Other Adjustments 6,700 - - -Community Redevelopment Areas 1,768,365 1,369,114 1,369,114 1,369,114Interfund Transfers 12,495,226 14,134,887 14,134,887 14,639,574Reserves - 26,811,167 - 20,302,018Total Expenditures $ 15,778,461 $ 44,109,370 $ 17,020,327 $ 38,033,311* All actual expenditures for Fiscal Year 2011 and estimated Fiscal Year 2012 are not readily available and may be shown in the aggregateunder Operating Expenditures.F - 185