Fiscal Year 2013 Recommended Budget Book - Lake County

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