Fiscal Year 2013 Recommended Budget Book - Lake County

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Non-DepartmentalExpenditures by Capital ProjectActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Renewal Sales Tax Capital Projects $ 5,110,876 $ 2,159,802 $ 292,590 $ 2,031,710Total Expenditures $ 5,110,876 $ 2,159,802 $ 292,590 $ 2,031,710Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating - - - -Capital Outlay 699,994 292,590 292,590 292,500Subtotal Operating Expenditures $ 699,994 $ 292,590 $ 292,590 $ 292,500Capital Improvements - 1,867,212 - 1,467,212Debt Service - - - -Grants and Aids - - - -Transfers 4,410,882 - - -Reserves - - - 271,998Total Operating Expenditures $ 5,110,876 $ 2,159,802 $ 292,590 $ 2,031,710Service Charge Reimbursements - - - -Total Expenditures $ 5,110,876 $ 2,159,802 $ 292,590 $ 2,031,710H - 11
Department: Non-DepartmentalRenewal Sales Tax Capital ProjectsActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating - - - -Capital Outlay 699,994 292,590 292,590 292,500Subtotal Operating Expenditures $ 699,994 $ 292,590 $ 292,590 $ 292,500Capital Improvements - 1,867,212 - 1,467,212Debt Service - - - -Grants and Aids - - - -Transfers 4,410,882 - - -Reserves - - - 271,998Total Operating Expenditures $ 5,110,876 $ 2,159,802 $ 292,590 $ 2,031,710Service Charge Reimbursements - - - -Net Expenditures $ 5,110,876 $ 2,159,802 $ 292,590 $ 2,031,710Expenditures by FundRenewal Sales Tax Capital Projects $ 5,110,876 $ 2,159,802 $ 292,590 $ 2,031,710Total Expenditures $ 5,110,876 $ 2,159,802 $ 292,590 $ 2,031,710Highlights:In Fiscal Year 2011, the Sheriff received a Federal Community Oriented Policing Services (COPS) grant in the amount of$800,000 to purchase a Computer Assisted Design (CAD) system. The Board approved using $1,222,230 in infrastructuresales tax money to pay for the system, thereby saving about $200,000 over a three year period. The Sheriff agreed to reducebudgeted amounts for vehicle replacements for the Sheriff's Office from $700,000 to $292,500 for Fiscal Years 2012, 2013,and 2014.Capital Outlay for Fiscal Year 2013 includes $292,590 for Sheriff vehicle replacements.Capital Improvements for Fiscal Year 2013 includes $1,467,212 for the South Lake Community Park.H - 12
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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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Public SafetyOrganization ChartProp
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Public Safety• Emergency Manageme
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Department: Public SafetyProgram: A
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Communications Technologies - conti
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Department: Public SafetyDivision:
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Public SafetyKey ObjectivesPerforma
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Public Works - Organization ChartPr
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Public Worksresponsible for the lan
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Public Works• The Mosquito and Aq
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Expenditures by FundActual Adopted
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Department: Public WorksDivision: E
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Department: Public WorksDivision: R
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Federal/State GrantsLAP ProjectsOn
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Department: Public WorksDivision: S
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Public WorksKey ObjectivesPerforman
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Public WorksPerformance MeasuresPer
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ConstitutionalOffices andJudicialSu
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Constitutional OfficesActual Adopte
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A summary of the FY 2013 transfer t
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Department: Constitutional OfficesO
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Department: Constitutional OfficesO
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Page 366 and 367: General Fund Non-DepartmentalActual
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Page 390 and 391: TABLE OF CONTENTSCapital Improvemen
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Page 432 and 433: Supplemental Information and Demogr
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Page 438 and 439: OPEN PURCHASE ORDERS EXCLUDING BLAN
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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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