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 Name20120769 1100.00 MOORE MEDICAL LLCGeneral CommentsFIRST AID & SAFETY EQUIPMENT &5056150 PUBLIC WORKS GRANTS20111015201206442012093920121088201211542090093351111151,457.10609,956.1914,048.0028,814.8017,574.0075,658.25PROFESSIONAL SERVICE INDUSTRIES INCUNITED INFRASTRUCTURE GROUP INCARDAMAN & ASSOCIATES INCPILLAR CONSTRUCTION GROUP LLCCDW GOVERNMENT INCT Y LIN INTERNATIONALTESTING APPARATUS & MACHINESCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALCOMPUTER PERIPHERALSENGINEERING SERVICESTOTAL797,608.341310 RESTRICTED LOCAL PROGRAMS3052500 BOATING IMPROVEMENTS2011075520110756201109192011101211167,017.94467.7946,278.2954,425.00WOOLPERT INCWOOLPERT INCWOOLPERT INCWAGNER 3 VENTURES INCCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALBUILDINGS-STRUCTURES FABRICATETOTAL108,189.021320 ENERGY EFFICIENCY AND CONS BLOCK GRANT0109150 PUBLIC EDUCATION & OUTREACH20110999 214,921.89 CARBON SOLUTIONS AMERICA LLCENERGY EFFICIENCY SOLUTIONS0819600 BENCHMARKING20110758 24,945.00 SHAW ENVIRONMENTAL INCEECS STUDY/CONSULTING0851500RENEWABLE ENERGY TECHNOLOGIES2011114320111467121,529.128,493.09TLC ENGINEERING FOR ARCHITECTUREMARK COOK BUILDERS INCENGINEERING SERVICESCONTRACTUAL SVC-PROFESSIONAL0851510 PERFORMANCE CONTRACTING201206962012084011912.003,366.00TLC ENGINEERING FOR ARCHITECTURETLC ENGINEERING FOR ARCHITECTUREENGINEERING SERVICESENGINEERING SERVICESI - 22
OPEN PURCHASE ORDERS EXCLUDING BLANKET PURCHASE ORDERSAS OF 6/4/2012Purchase Order # Line Open PO Amount Vendor NameGeneral Comments20120997 161,112.54 KORNHAUS ELECTRIC INC CONTRACTUAL SVC-ELECTRICAL POW20120998 142,457.94 KORNHAUS ELECTRIC INC20120999 173,274.00 HILL YORK SERVICE CORPORATION CONTRACTUAL SVC-PLUMBING EQUIP1048100 QUALITY INSP, MEAS & BLD CODES20120579 131,940.00 UNIVERSAL ENGINEERING SCIENCES INC CONTRACTUAL SVC-PROFESSIONAL2145400 TOWER LED LIGHTING RETROFITS20121051 154,500.00 CLIFTON TOWER SERVICE INC CONTRACTUAL SVC-ELECTRICAL POWTOTAL4541340 ADOPT A LAKE PROGRAM20120989 1964.02 HEWLETT PACKARD COMPUTERS PERIPHERALS20120989 2624.00 HEWLETT PACKARD COMPUTERS PERIPHERALS20120989 3695.00 HEWLETT PACKARD COMPUTERS PERIPHERALSTOTAL297,451.581500 LAKE COUNTY ENVIRONMENTAL RECOVERY1680 COUNTY FIRE RESCUE2136300 FIRE RESCUE2,283.02CONTRACTUAL SVC-ELECTRICAL POW20111091 13,100.94 AMEC E & I INC ENGINEERING SERVICES20120908 243,336.17 RUBY BUILDERS INC RADIO COMM MAINT FACILITY20120945 13,229.00 MINER FLORIDA LTD BUILDING MATERIALS & SUPPLIES20121027 191,218.00 HENKELMAN CONSTRUCTION INC CONTRACTUAL SVC-PROFESSIONAL20121028 191,218.00 HENKELMAN CONSTRUCTION INC CONTRACTUAL SVC-PROFESSIONAL20121102 110,250.00 BIGTRAY APPLIANCES & EQUIPMENT20121120 1898.92 WITMER PUBLIC SAFETY GROUP INC FIRE PROTECTION EQUIPMENT & SU20121151 11,584.00 KNOX CO FIRST AID & SAFETY EQUIPMENT &2136350 GRANT PROGRAMS20121120 23,013.00 WITMER PUBLIC SAFETY GROUP INC FIRE PROTECTION EQUIPMENT & SUTOTAL247,848.03I - 23
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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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Non-Departmental
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Page 402 and 403: Detail of Capital Outlay by FundFY
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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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