Fiscal Year 2013 Recommended Budget Book - Lake County

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Detail of Capital Improvements by Fund and DepartmentFY 2013Fund/Department/Division Project TotalFish Conservation (1190)Public ResourcesFish ConservationHabitat and access improvements at County Boat Ramps $ 147,292Total Public Resources $ 147,292Total Fish Conservation $ 147,292MSTU - Stormwater Management (1230)Public WorksStormwater ManagementLake Yale Priority Basin 4 $ 63,425Apopka/Johns Lake Basin - CR561 Bridge @ Crystal Cove 30001 250,000Lake Dora Basin - Lake Saunders Design Phase 30002 75,000Lower Palatlakaha Basin - Montverde Mobile Home Park 30006 680,000Lower Palatlakaha Basin -Villa City Road (CR565) Bridge 30006 500,000Upper Palatlakaha Basin - Vineyard Estates 30007 125,000Upper Palatlakaha Basin - Virginia Street at Lakeshore Drive 30007 75,000Lake Yale Basin - Washington Avenue Phase 3 Design 30008 75,000Lake Yale Basin - Phase II around Washington Avenue 30008 750,000Lake Yale Basin - West El Dorado 30008 75,000Wolf Branch Road Retrofit 34004 1,850,000Royal Trails Flood Study 37003 45,000Total Public Works $ 4,563,425Total MSTU - Stormwater Management $ 4,563,425MSTU - Parks Services (1231)Public ResourcesEast Lake Community Park - Phase II Athletic Field Work and Lime Rock 40018 $ 50,000Total Public Resources $ 50,000Total MSTU - Parks Services $ 50,000County Fire Rescue (1680)Public SafetyFire RescueRadio Operation Center 70051 $ 272,624Total Public Safety $ 272,624Total County Fire Rescue $ 272,624H - 34
Detail of Capital Improvements by Fund and DepartmentFY 2013Fund/Department/Division Project TotalFire Services Impact Fee Trust (1690)Public SafetyFire Impact FeeAstatula Fire Station - FS77 70015 $ 31,000Altoona Fire Station - FS14 70017 65,317Combined Fleet Operations Center 70050 113,038Total Public Safety $ 209,355Total Fire Services Impact Fee Trust $ 209,355Total Special Revenue Funds $ 21,498,325Public Transportation (1210)Grant FundsCommunity ServicesTransportation Disadvantaged CapitalArdice Transfer Station and Bus Stops FTA 5307 - Rebudget 70052 $ 296,539Transit Facility Renovations - ARRA Grant 99015 103,084Shelters - FTA 5307 167,906Shelters - ARRA Grant 99015 19,038Bus Stops - FTA 5307 107,698Total Community Services $ 694,265Total Public Transportation $ 694,265Federal/State Grants (1300)Public WorksLAP ProjectsSouth Lake Trail 50015 $ 2,000,000CR450 Resurfacing 50016 2,137,452SR19 and CR450E (Collins St) - Construction 50017 327,000CR473 at Westmont Road - Design 50018 15,000Thomas Avenue sidewalk - Design 50019 20,000Total Public Works $ 4,499,452Total Federal/State Grants $ 4,499,452Restricted Local Programs (1310)Public ResourcesBoating ImprovementsMarsh Park and Boat Ramp - Parking lot, restroom and amenities 40013 $ 5,000Palatlakaha River Park - Parking lot and amenities 40019 14,634Johns Lake Boat Ramp - Parking Lot 40032 32,067Astatula Boat Ramp - Master plan, design and improvements 40034 75,000Total Public Resources $ 126,701Total Restricted Local Programs $ 126,701H - 35
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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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C - 28
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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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F - 18
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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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F - 86
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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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Judicial SupportOrganization ChartP
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Department: Judicial SupportDivisio
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Department: Judicial SupportProgram
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Department: Judicial SupportDivisio
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Fund/Department/Division Org Code N
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OtherOperatingBudgets• Debt Servi
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Debt Service - continuedThe second
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General Fund Non-DepartmentalActual
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Infrastructure Sales Tax Non-Depart
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Lake County Ambulance - continuedTr
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TABLE OF CONTENTSInternal Service F
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Page 390 and 391: TABLE OF CONTENTSCapital Improvemen
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Page 398 and 399: Non-Departmental
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Page 402 and 403: Detail of Capital Outlay by FundFY
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Page 418 and 419: Detail of Capital Outlay by FundFY
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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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Page 462 and 463: Glossary of TermsCash Basis: A basi
Page 464 and 465: Glossary of TermsHomestead Exemptio
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Fiscal Year 2013 Recommended Budget Book - Lake County

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