Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Non-DepartmentalProgram: Non-DepartmentalActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 71,186 $ - $ - $ -Operating 560,788 - - -Capital Outlay - - - -Subtotal Operating Expenditures $ 631,974 $ - $ - $ -Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 631,974 $ - $ - $ -Service Charge Reimbursements - - - -Net Expenditures $ 631,974 $ - $ - $ -Expenditures by FundAdministrative Services $ 631,974 $ - $ - $ -Total Expenditures $ 631,974 $ - $ - $ -Number of Full Time Positions 0.0 0.0 0.0 0.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 0.0 0.0 0.0 0.0Highlights:For Fiscal Years 2012 and 2013, countywide postage and cell phone expenses were moved from the Administrative ServicesInternal Services Non-Departmental to the General Fund Non-Departmental. Expenditures are paid centrally, then billed to thedepartment that incurred the charge for service.G - 18