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 Name3052220 PARKS IMPACT FEE - NORTH DISTRICT20100798 51,221.92 JAMES DUNCAN & ASSOCIATES INCTOTAL1,221.92General CommentsCONTRACT FOR IMPACT FEE STUDY1083 PARKS IMPACT FEE TRUST - SOUTH DISTRICT3052230 PARKS IMPACT FEE - SOUTH DISTRICT2010079820111098201111124111,221.921,944.2051,456.00JAMES DUNCAN & ASSOCIATES INCBELLOMO HERBERT & COMPANY INCNFC LANDSCAPE ARCHITECTSCONTRACT FOR IMPACT FEE STUDYCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALTOTAL54,622.1211205053200COUNTY TRANSPORTATION TRUSTROAD OPERATIONS20101290 1231.12 PEGASUS ENGINEERING LLCENGINEERING SERVICES20101291 12,500.00 PEGASUS ENGINEERING LLC R--08121 MONTVERDE MH SUB20110520 119,209.50 MERRELLS GRADE ALL INC SERVICES-TECHNICAL-ETC20110880 13,324.53 B & H CONSULTANTS INC ENGINEERING SERVICES20111113 15,047.43 B & H CONSULTANTS INC ENGINEERING SERVICES20120883 119,591.00 CARTEGRAPH SYSTEMS INC TRAFFIC CONTROL EQUIPMENT DEVI20121017 111,850.00 TEMPLE INC TRAFFIC CONTROL EQUIPMENT DEVI20121017 2600.00 TEMPLE INC TRAFFIC CONTROL EQUIPMENT DEVI20121020 11,263.00 GROUNDTEK OF CENTRAL FLORIDA INC SERVICES-TECHNICAL-ETC20121034 1 242,687.82 ROADWAY MANAGEMENT INCROAD & HWY BUILDING MATERIALS20121035 175,670.86 ROADWAY MANAGEMENT INC ROAD & HWY BUILDING MATERIALS20121050 18,385.60 VULCAN INC TRAFFIC CONTROL EQUIPMENT DEVI20121058 14,831.00 CENTRAL TESTING LABORATORY INC CONTRACTUAL SVC-PROFESSIONAL20121078 118.80 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 270.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 357.60 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 4153.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 593.60 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 67.44 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIESI - 12
OPEN PURCHASE ORDERS EXCLUDING BLANKET PURCHASE ORDERSAS OF 6/4/2012Purchase Order # Line Open PO Amount Vendor NameGeneral Comments20121078 71,485.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 8630.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 9480.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 10312.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 1172.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 1272.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 13144.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 1422.88 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 15285.44 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 16287.90 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 1751.84 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 18327.20 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 191,072.50 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 20478.50 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 21137.70 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 2286.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 2359.40 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 24198.87 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 25326.10 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 26212.85 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 27314.65 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 28322.20 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 2936.86 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 3082.50 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 31144.00 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121078 3213.80 SAFETY PRODUCTS INC SAFETY EQUIPMENT & SUPPLIES20121084 12,015.48 BLANKENSHIP LAND & MARINE INC ENGINEERING SERVICES20121114 16,480.00 NATIVE LAND & TREE INC SERVICES-TECHNICAL-ETC20121128 163,311.34 ESTEP CONSTRUCTION INC ENGINEERING SERVICES20901438 11,647.00 DDI ARCHITECTURE INC CONTRACTUAL SVC-PROFESSIONAL20121170 1 171,816.29 OGLESBY CONSTRUCTION TRAFFIC CONTROL EQUIPMENT DEVII - 13
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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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Non-DepartmentalExpenditures by Div
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
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Page 406 and 407: Public ResourcesExpenditures by Cap
Page 408 and 409: Department: Public ResourcesPublic
Page 410 and 411: Public Safety
Page 412 and 413: Public SafetyExpenditures by Capita
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 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
Page 466 and 467: Glossary of TermsProprietary Fund:
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Fiscal Year 2013 Recommended Budget Book - Lake County

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