Fiscal Year 2013 Recommended Budget Book - Lake County

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OPEN PURCHASE ORDERS EXCLUDING BLANKET PURCHASE ORDERSAS OF 6/4/2012Purchase Order # Line Open PO Amount Vendor Name20120910 22,877.12 COMPUTER SYSTEMS SUPPORT INC20120969 12,500.0020121094125,812.03CONNECTIONSCENTURYLINKGeneral CommentsCOMPUTERS PERIPHERALSTELECOMMUNICATIONS SYSTEMS & ECOMPUTERS PERIPHERALS20121094 251,386.84 CENTURYLINK COMPUTERS PERIPHERALS2031160 CO PUBLIC HEALTH UNIT201210322012110911142,347.872,000.00SCHMID CONSTRUCTION INCRABITS & ASSOCIATESCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONAL2145220 CO WIDE RADIO PROGRAM201108372012082111920.003,800.00RCC CONSULTANTS INCRCC CONSULTANTS INCTELECOMMUNICATIONS SYSTEMS & ETELECOMMUNICATIONS SYSTEMS & E3052600 PUBLIC LANDS PROGRAM20111487201114871293,890.44500.00QUEST ECOLOGY INCQUEST ECOLOGY INCCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONAL4541350 ASTATULA FUEL CLEANUP20111340 135,121.24 SHAW ENVIRONMENTAL INC FUEL REMEDIATION PROJ6062300 JUDGES - TECHNOLOGY20111480 3541.59 SOUTHERN COMPUTER WAREHOUSE COMPUTERS PERIPHERALS20121115 11,310.88 SOUTHERN COMPUTER WAREHOUSE COMPUTERS PERIPHERALS20121115 2137.58 SOUTHERN COMPUTER WAREHOUSE COMPUTERS PERIPHERALS20121116 13,093.80 VEYTEC INC COMPUTER SOFTWARE & SERVICES20121116 23,701.40 VEYTEC INC COMPUTER SOFTWARE & SERVICES20121116 3620.00 VEYTEC INC COMPUTER SOFTWARE & SERVICES20121116 4124.00 VEYTEC INC COMPUTER SOFTWARE & SERVICES20121118 115,540.00 BROADCASTERS GENERAL STORE INC COMPUTERS PERIPHERALS20121118 2189.00 BROADCASTERS GENERAL STORE INC COMPUTERS PERIPHERALS20121125 11,748.19 DELL MARKETING LP COMPUTER SOFTWARE & SERVICES20121139 11,853.52 SOUTHERN COMPUTER WAREHOUSE COMPUTERS PERIPHERALSI - 10
OPEN PURCHASE ORDERS EXCLUDING BLANKET PURCHASE ORDERSAS OF 6/4/2012Purchase Order # Line Open PO Amount Vendor NameGeneral Comments20121143 18,258.50 SHI INTERNATIONAL CORP COMPUTER SOFTWARE & SERVICES20121143 225.00 SHI INTERNATIONAL CORP COMPUTER SOFTWARE & SERVICES9092001 NON DEPARTMENTAL2011070220111036201112232012055720121082201210922080072920800729112111122,690.0010,415.002,718.056,000.001,615.004,421.0086,689.0022,273.43HEERY INTERNATIONAL INCHEERY INTERNATIONAL INCMARK COOK BUILDERS INCTYLER TECHNOLOGIES INCK & M TRUSS INCDIAMOND DOOR PRODUCTS LTDTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCCOMM MAINT FACILITYCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALCOMPUTER SOFTWARE & SERVICESBUILDING MATERIALS & SUPPLIESBUILDING MATERIALS & SUPPLIESCOMPUTERS, PERIPHERALSCOMPUTERS, PERIPHERALSTOTAL832,393.451070 LIBRARY IMPACT FEE TRUST3038200 LIBRARY IMPACT FEE TRUST2010079820110683201106962070168020701682207016832090086420901270211111114,051.91114,627.0040,000.0050,000.0012,000.00250,000.0034,440.0040,000.00JAMES DUNCAN & ASSOCIATES INCTOWN OF HOWEY IN THE HILLSCITY OF TAVARESTOWN OF LADY LAKECITY OF MT DORACITY OF MT DORACITY OF MT DORATOWN OF LADY LAKECONTRACT FOR IMPACT FEE STUDYBUILDING MATERIALS & SUPPLIESBUILDING MATERIALS & SUPPLIESBUILDING MATERIALS & SUPPLIESLIBRARY EQUIPMENTBUILDING MATERIALS & SUPPLIESLIBRARY EQUIPMENTBUILDING MATERIALS & SUPPLIESTOTAL545,118.911081 PARKS IMPACT FEE TRUST- CENTRAL DISTRICT3052210 PARKS IMPACT FEE - CENTRAL DISTRICT20100798 31,221.92 JAMES DUNCAN & ASSOCIATES INC CONTRACT FOR IMPACT FEE STUDYTOTAL1,221.921082 PARKS IMPACT FEE TRUST - NORTH DISTRICTI - 11
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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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F - 32
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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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F - 54
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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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F - 66
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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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F - 102
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LegislativeOrganization ChartPropos
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LegislativeActual Adopted Estimated
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F - 108
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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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F - 136
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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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F - 182
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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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CountyManager
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County ManagerActual Adopted Estima
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County ManagerKey ObjectivesPerform
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HumanResources
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Human ResourcesActual Adopted Estim
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Department: Human ResourcesProgram:
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Non-Departmental
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Page 390 and 391: TABLE OF CONTENTSCapital Improvemen
Page 392 and 393: FacilitiesDevelopment andManagement
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Page 396 and 397: Department: Facilities Development
Page 398 and 399: Non-Departmental
Page 400 and 401: Non-DepartmentalExpenditures by Cap
Page 402 and 403: Detail of Capital Outlay by FundFY
Page 404 and 405: PublicResources
Page 406 and 407: Public ResourcesExpenditures by Cap
Page 408 and 409: Department: Public ResourcesPublic
Page 410 and 411: Public Safety
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Page 414 and 415: Public Works
Page 416 and 417: Public WorksExpenditures by Capital
Page 418 and 419: Detail of Capital Outlay by FundFY
Page 420 and 421: CapitalImprovementsby Fund
Page 422 and 423: Fund/Department/Division Project To
Page 424 and 425: Detail of Capital Improvements by F
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Page 432 and 433: Supplemental Information and Demogr
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Page 440 and 441: 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
Page 466 and 467: Glossary of TermsProprietary Fund:
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Fiscal Year 2013 Recommended Budget Book - Lake County

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