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 NameGeneral Comments20111164 11,991.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111164 21,988.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111165 11,621.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111165 21,988.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111165 31,201.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111166 11,621.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111166 21,884.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111166 3291.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111167 13,108.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111167 2225.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111167 32,089.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111167 42,306.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111168 11,668.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111168 22,433.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111170 11,988.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20111279 113,903.00 JOHN S DICKERSON ARCHITECT INC CONTRACTUAL SVC-PROFESSIONAL20111279 2100.00 JOHN S DICKERSON ARCHITECT INC CONTRACTUAL SVC-PROFESSIONAL20111468 1 268,637.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 24,423.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 33,300.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 48,060.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 55,355.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 65,040.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 77,567.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 83,350.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 92,178.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 10156.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 11840.00 FL TRANSPORTATION SYSTEMS INC BUS20111468 123,500.00 FL TRANSPORTATION SYSTEMS INC BUS20120728 12,728.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATEI - 18
OPEN PURCHASE ORDERS EXCLUDING BLANKET PURCHASE ORDERSAS OF 6/4/2012Purchase Order # Line Open PO Amount Vendor NameGeneral Comments20120728 24,799.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20120729120120729 23,977.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20120730 1585.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20120730 23,977.00 MARK COOK BUILDERS INC BUILDINGS-STRUCTURES FABRICATE20120794 117,869.50 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120794 2180.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120794 31,218.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120794 4570.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120794 5990.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120794 670.50 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120794 7139.50 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120794 8187.50 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120794 9217.50 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120794 10124.50 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120815 117,494.00 JOHN S DICKERSON ARCHITECT INC CONTRACTUAL SVC-PROFESSIONAL20120902 159,565.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120902 2600.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120902 34,060.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120902 41,900.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120902 53,300.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120902 6235.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120902 7465.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120902 8625.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120902 9725.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERS20120902 10415.00 TRANSIT PLUS INC AUTOS TRUCKS TRAILERSTOTAL 534,055.602,501.00 MARK COOK BUILDERS INCBUILDINGS-STRUCTURES FABRICATE1230 MSTU - STORMWATER MANAGEMENT5055600 STORMWATER MANAGEMENTI - 19
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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
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TABLE OF CONTENTSCapital Improvemen
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FacilitiesDevelopment andManagement
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Page 396 and 397: Department: Facilities Development
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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 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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