Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Public SafetyEmerg Comm Ops CenterActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating - - - -Capital Outlay - - - -Subtotal Operating Expenditures $ - $ - $ - $ -Capital Improvements - - - 3,382,889Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - 2,584,462Total Operating Expenditures $ - $ - $ - $ 5,967,351Service Charge Reimbursements - - - -Net Expenditures $ - $ - $ - $ 5,967,351Expenditures by FundEmerg Comm Ops Center $ - $ - $ - $ 5,967,351Total Expenditures $ - $ - $ - $ 5,967,351Highlights:Capital Improvements for Fiscal Year 2013 includes $2,763,423 for construction of the Emergency Communications andOperations Center, and $619,466 for associated relocation consolidations.Reserves for Fiscal Year 2013 includes $2,584,462 in Reserves for Purchase Order (PO) carry-forwards.H - 24