Fiscal Year 2013 Recommended Budget Book - Lake County

TABLE OF CONTENTSCapital Improvement FundsTable of Contents ................................................................................................... H - 1Facilities Development and Management .......................................................... H - 3Organization Chart ............................................................................................ H - 4Departmental Summary ..................................................................................... H - 5Renewal Sales Tax Capital Projects .................................................................. H - 6Facilities Expansion Capital Projects ................................................................ H - 7Non-Departmental ................................................................................................ H - 9Departmental Summary ..................................................................................... H - 11Renewal Sales Tax Capital Projects .................................................................. H - 12Capital Outlay .................................................................................................... H - 13Public Resources ................................................................................................... H - 15Organization Chart ............................................................................................ H - 16Departmental Summary ..................................................................................... H - 17Parks Capital Projects ........................................................................................ H - 18Public Lands Capital Program ........................................................................... H - 19Public Safety .......................................................................................................... H - 21Organization Chart ............................................................................................ H - 22Departmental Summary ..................................................................................... H - 23Emerg Comm Ops Center ................................................................................. H - 24Public Works ......................................................................................................... H - 25Organization Chart ............................................................................................ H - 26Departmental Summary ..................................................................................... H - 27Renewal Sales Tax Capital Projects .................................................................. H - 28Capital Outlay .................................................................................................... H - 29Capital Improvements by FundSummary of Capital Improvements by Fund ......................................................... H - 31Detail of Capital Improvements by Fund and Department .................................... H - 32H - 1