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 Comments20121040 122.68 TESSCO INC AUTOMOBILE & TRUCK ACCESSORIES20121040 2122.40 TESSCO INC AUTOMOBILE & TRUCK ACCESSORIES20121040 3204.00 TESSCO INC AUTOMOBILE & TRUCK ACCESSORIES20121040 446.08 TESSCO INC AUTOMOBILE & TRUCK ACCESSORIES20121040 5130.56 TESSCO INC AUTOMOBILE & TRUCK ACCESSORIES20121042 1365.00 STERLING EQUIPMENT & MFG CO OF AUTOMOBILE & TRUCK ACCESSORIES20121043 111,708.06 CDW GOVERNMENT INC AUTOMOBILE & TRUCK ACCESSORIES20121044 12,915.00 CTI SIGNS AUTOMOBILE & TRUCK ACCESSORIES20121044 2325.00 CTI SIGNS AUTOMOBILE & TRUCK ACCESSORIES20121045 1251.40 EUSTIS AUTO & MARINE PARTS AUTOMOBILE & TRUCK ACCESSORIES20121052 11,460.00 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 216,060.00 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 914.98 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 10235.52 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 11211.95 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 123,008.50 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 13226.25 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 142,420.00 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 15371.36 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 162,265.00 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 17543.26 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 181,302.62 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121052 192,585.44 DANA SAFETY SUPPLY INC AUTOMOBILE & TRUCK ACCESSORIES20121054 256.00 LAW ENFORCEMENT SUPPLY CO INC AUTOMOBILE & TRUCK ACCESSORIES20121054 5587.93 LAW ENFORCEMENT SUPPLY CO INC AUTOMOBILE & TRUCK ACCESSORIES20121054 6515.17 LAW ENFORCEMENT SUPPLY CO INC AUTOMOBILE & TRUCK ACCESSORIES20121054 7112.39 LAW ENFORCEMENT SUPPLY CO INC AUTOMOBILE & TRUCK ACCESSORIES20121054 88,316.00 LAW ENFORCEMENT SUPPLY CO INC AUTOMOBILE & TRUCK ACCESSORIES20121054 91,194.84 LAW ENFORCEMENT SUPPLY CO INC AUTOMOBILE & TRUCK ACCESSORIES20121054 10524.88 LAW ENFORCEMENT SUPPLY CO INC AUTOMOBILE & TRUCK ACCESSORIESI - 26
OPEN PURCHASE ORDERS EXCLUDING BLANKET PURCHASE ORDERSAS OF 6/4/2012Purchase Order # Line Open PO Amount Vendor NameGeneral Comments20121054 11 55,791.48 LAW ENFORCEMENT SUPPLY CO INC AUTOMOBILE & TRUCK ACCESSORIESTOTAL597,114.573040 RENEWAL SALES TAX CAPITAL PROJECTS - PW5056350 CAPITAL PROJECTS - PUBLIC WORKS201006652010119920110536201107572012064420120839201208632012091620120917201209182012098620121009201210372012105620121056201210562012110820121141201211441111221111111123111904.70297.502,015.50719.9610,657.7572,379.26128,748.8518,450.9038,772.0043,700.0038,677.00626.901,580.00110,424.0012,804.001,116.00100.0012,345.82100.00LPG ENVIRONMENTAL & PERMITTINGT Y LIN INTERNATIONALSPRINGSTEAD ENGINEERING INCNFC LANDSCAPE ARCHITECTSUNITED INFRASTRUCTURE GROUP INCC W ROBERTS CONTRACTING INCD A B CONSTRUCTORS INCTRAFFIC CONTROL DEVICES INCRING POWER CORPGLADE & GROVE SUPPLY CO INCFLAGLER CONSTRUCTION EQUIPMENT LLCKLEINFELDER SOUTHEAST INCPRECISION ENVIRO ASSESSMENTS LLCORLANDO FREIGHTLINER INCORLANDO FREIGHTLINER INCORLANDO FREIGHTLINER INCAMERICAN TITLE INSURANCE AGENCY LLCVANGUARD SOUTHEAST LLCAMERICAN TITLE INSURANCE AGENCY LLCPICCIOLA -ENVIRONMENTALENGINEERING SERVICESENGINEERING SERVICESLANDSCAPE DESIGN SERVICESCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALTRAFFIC CONTROL EQUIPMENT DEVIHEAVY & INDUSTRIAL MACHINERYHEAVY & INDUSTRIAL MACHINERYHEAVY & INDUSTRIAL MACHINERYENGINEERING SERVICESCONTRACTUAL SVC-PROFESSIONALAUTOS TRUCKS TRAILERSAUTOS TRUCKS TRAILERSAUTOS TRUCKS TRAILERSCONTRACTUAL SVC-PROFESSIONALENGINEERING SERVICESCONTRACTUAL SVC-PROFESSIONALTOTAL494,420.143100 EMER COMM OPS CTR2133190 EMER COMM/OPS CTR CAPITAL PROJ20120424 285,666.40 ARCHITECTS DESIGN GROUP LLC CONTRACTUAL SVC-PROFESSIONAL20120972 1 1,979,118.06 PPI CONSTRUCTION MANAGEMENT INC CONTRACTUAL SVC-PROFESSIONAL20121013 1 146,940.74 B & H STEEL COMPANY MISCELLANEOUSI - 27
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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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Non-DepartmentalExpenditures by Cap
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Page 404 and 405: PublicResources
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Page 408 and 409: Department: Public ResourcesPublic
Page 410 and 411: Public Safety
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Page 414 and 415: Public Works
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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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