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 Comments20110794 182,139.56 CITY OF EUSTIS ENGINEERING SERVICES20111148 14,449.0020111150 1250.00 PROFESSIONAL SERVICE INDUSTRIES INC ENGINEERING SERVICES20120427 11,427.50 GRIFFEY ENGINEERING INC ENGINEERING SERVICES20120628 14,115.00 BOOTH ERN STRAUGHAN & HIOTT INC CONTRACTUAL SVC-PROFESSIONAL20120702 117,155.80 PROFESSIONAL SERVICE INDUSTRIES INC GEOTECHNICAL ENG SERVICES20120819 160,194.38 AMEC ENVIR & INFRASTRUCTURE INC ENGINEERING SERVICES20120847 1524.29 AMEC ENVIR & INFRASTRUCTURE INC ENGINEERING SERVICES20121140 128,676.26 ESTEP CONSTRUCTION INC CONTRACTUAL SVC-PROFESSIONALTOTAL3052200 PARKS SERVICES UNINCORPORATED20101302 115,931.00 GATORSKTCH ARCHITECTS INC20111011 120,045.00 HERBERT HALBACK INC CONTRACTUAL SVC-PROFESSIONAL120111251 2610.00 PRECISION ENVIRO ASSESSMENTS LLC ENGINEERING SERVICES20111251 34,125.00 PRECISION ENVIRO ASSESSMENTS LLC ENGINEERING SERVICES20120783 11,600.00 ECO LOGIC RESTORATION SERVICES LLC CONTRACTUAL SVC-PROFESSIONAL20120841120121023 124,050.00 WAL ROSE INC ROAD & HWY BUILDING MATERIALS20121087 121,300.00 THE GERBER GROUP INC ROAD & HWY BUILDING MATERIALS20121121 127,989.70 WESCO TURF INC GROUNDS MAINTENANCE EQUIPMENT20121121 28,538.00 WESCO TURF INC GROUNDS MAINTENANCE EQUIPMENT20121122 122,999.00 MIRACLE RECREATION EQUIPMENT CO PARK & PLAYGROUND EQUIPMENT20121131 1 400,000.00 SOUTH LAKE HOSPITAL CONTRACTUAL SVC-PROFESSIONAL20121138 124,000.00 WAL ROSE INCTOTAL1240 EMERGENCY 9112145310 E 911198,931.791231 MSTU - PARKS SERVICES201112492,727.60 WOOLPERT INC ENGINEERING SERVICES58,910.80 BELLOMO HERBERT & COMPANY INC632,826.10CENTRAL TESTING LABORATORY INCCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALSERVICES-TECHNICAL-ETCI - 20
OPEN PURCHASE ORDERS EXCLUDING BLANKET PURCHASE ORDERSAS OF 6/4/2012Purchase Order # Line Open PO Amount Vendor NameGeneral Comments20120933 18,566.65 CENTURYLINK TELECOMMUNICATIONS SYSTEMS & E20120933 210,073.68 CENTURYLINK TELECOMMUNICATIONS SYSTEMS & E2145320 WIRELESS E911 SERVICES20120718 121,750.00 RAVE WIRELESS INC COMPUTER SOFTWARE & SERVICES20120719 1 161,581.76 CENTURYLINK COMPUTER SOFTWARE & SERVICES20120934 1 100,076.35 CENTURYLINK TELECOMMUNICATIONS SYSTEMS & ETOTAL0160100 TOURISM20111042 15,114.00 SCIENTIFIC ENVIRO APPLICATIONS INC CONTRACTUAL SVC-PROFESSIONALTOTAL20120663 127,978.00 CHARLIE JOHNSON BUILDERS INC CONTRACTUAL SVC-PROFESSIONAL20120665 111,937.00 CHARLIE JOHNSON BUILDERS INC CONTRACTUAL SVC-PROFESSIONAL20120671 13,899.25 GLEN HOLT CONTRACTUAL SVC-PROFESSIONAL20120672 14,229.25 GCIGCCMA LLC CONTRACTUAL SVC-PROFESSIONAL20120694 125,191.50 CHARLIE JOHNSON BUILDERS INC CONTRACTUAL SVC-PROFESSIONAL20120753 112,798.75 CHARLIE JOHNSON BUILDERS INC CONTRACTUAL SVC-PROFESSIONAL20120925 114,650.00 CHARLIE JOHNSON BUILDERS INC CONTRACTUAL SVC-PROFESSIONAL20121104 1 155,000.00 CHARLIE JOHNSON BUILDERS INC CONTRACTUAL SVC-PROFESSIONAL20121106 165,000.00 JFB CONSTRUCTION INC CONTRACTUAL SVC-PROFESSIONAL20121107 165,000.00 GCIGCCMA LLC CONTRACTUAL SVC-PROFESSIONAL20121126 163,000.00 GLEN HOLT CONTRACTUAL SVC-PROFESSIONAL20121133 163,000.00 JFB CONSTRUCTION INC CONTRACTUAL SVC-PROFESSIONALTOTAL302,048.441250 RESORT/DEVELOPMENT TAX5,114.001260 AFFORDABLE HOUSING ASSISTANCE TRUST2082400 SHIP PROGRAM511,683.751300 FEDERAL/STATE GRANTS2134200 PUBLIC SAFETY GRNTS - AMB/RESCUEI - 21
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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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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 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
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
Page 426 and 427: Detail of Capital Improvements by F
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Page 430 and 431: I - 2
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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