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 Comments20121014 131,560.12 PRESTIGE CONCRETE PRODUCTS EOC PROJECT20121025 154,939.00 R & R REBAR FABRICATORS INC MISCELLANEOUS20121026 158,187.00 CANAM STEEL CORPORATION MISCELLANEOUS20121029 143,029.50 ARDAMAN & ASSOCIATES INC CONTRACTUAL SVC-PROFESSIONAL20121069 1 113,850.00 A G MAURO COMPANY OF FL INC MISCELLANEOUS20121070 116,427.25 SOPREMA INC MISCELLANEOUS20121071 154,743.16 SOPREMA INC MISCELLANEOUSTOTAL2,584,461.233710 PUBLIC LANDS CAPITAL PROGRAM3052610 PUBLIC LANDS CAPITAL PROJECTS20101452201014532011100620111012201110122011101220120841111345215,656.554,416.006,400.0050,000.0050,000.0050,000.0028,940.00NFC LANDSCAPE ARCHITECTSNFC LANDSCAPE ARCHITECTSHERBERT HALBACK INCWAGNER 3 VENTURES INCWAGNER 3 VENTURES INCWAGNER 3 VENTURES INCBELLOMO HERBERT & COMPANY INCCONTRACTUAL SVC-PROFESSIONALCONTRACTUAL SVC-PROFESSIONALENGINEERING SERVICESBUILDINGS-STRUCTURES FABRICATEBUILDINGS-STRUCTURES FABRICATEBUILDINGS-STRUCTURES FABRICATECONTRACTUAL SVC-PROFESSIONALTOTAL205,412.553810 FACILITIES EXPANSION CAPITAL0857680 FACILITIES EXPANSION CAPITAL20100833 1 310,226.79 HEERY INTERNATIONAL INC CONTRACTUAL SVC-PROFESSIONAL20100843 147,050.00 MOORE STEPHENS LOVELACE PA CONTRACTUAL SVC-PROFESSIONAL20101347 1 8,881,043.31 PPI CONSTRUCTION MANAGEMENT INC CONTRACTUAL SVC-PROFESSIONAL20101402 126,692.31 HD SUPPLY WATERWORKS LTD SALES TAX RECOVERY PO20101404 145,849.00 MIDDLESEX ASPHALT LLC SALES TAX RECOVERY PO20101442 19,034.00 MACK CONCRETE INDUSTRIES INC SALES TAX RECOVERY PO20110468 15,656.78 R & R REBAR FABRICATORS INC JUDICIAL CENTER EXPANSION20110469 1224.38 COASTAL CONSTRUCTION PRODUCTS INC JC EXPANSION PROJECT20110485 111,169.49 ARDAMAN & ASSOCIATES INC ENGINEERING SERVICESI - 28
OPEN PURCHASE ORDERS EXCLUDING BLANKET PURCHASE ORDERSAS OF 6/4/2012Purchase Order # Line Open PO Amount Vendor NameGeneral Comments20110485 29,425.00 ARDAMAN & ASSOCIATES INC ENGINEERING SERVICES20110747 154.64 HD SUPPLY WHITE CAP CONST SUPPLY SALES TAX RECOVERY20110984 12,054.50 FERGUSON ENTERPRISES INC MISCELLANEOUS20111035 110,284.93 REXEL JUDICIAL CENTER EXPANSION20111072 156,437.50 WILLIAM M WOOD COMPANY MISCELLANEOUS20111074 169,328.80 QUIKRETE COMPANIES INC MISCELLANEOUS20111132 137,951.00 SOPREMA INC SALES TAX RECOVERY PO20111133 124,508.00 WILLIAM M WOOD COMPANY SALES TAX RECOVERY PO20111134 113,300.26 ABC SUPPLY CO INC MBA #641 SALES TAX RECOVERY PO20111205 136,587.86 READING ROCK INC MISCELLANEOUS20111342 12,108.97 GRAYBAR ELECTRIC CO INC MISCELLANEOUS20111344 118,389.00 CUMMINS POWER SOUTH LLC MISCELLANEOUS20111423 152,683.47 GRAYBAR ELECTRIC CO INC MISCELLANEOUS20111485 195,713.00 SMITHS DETECTION INC MISCELLANEOUS20120942 117,993.42 PEAK POWER SERVICES INC TELECOMMUNICATIONS SYSTEMS & E20120988 120,354.00 POWERONE INTERNET LLC COMPUTERS PERIPHERALS20121006 1170.00 ADAAG CONSULTING SERVICES LLC CONTRACTUAL SVC-PROFESSIONAL20121039 120,000.00 ADVANCED COMMUNICATION SOLUTIONS MISCELLANEOUS20121093 116,766.85 ANIXTER INC TELECOMMUNICATIONS SYSTEMS & E20800975 1 162,806.03 HANSON PROFESSIONAL SERVICES INC CONTRACTUAL SVC-PROFESSIONAL20900239TOTAL154,687.09 PPI CONSTRUCTION MANAGEMENT INC CONTRACTUAL SVC-PROFESSIONAL10,058,550.384200 LANDFILL ENTERPRISE4546460 SOLID WASTE ADMINISTRATION20120878 2954.04 HEWLETT PACKARD COMPUTERS PERIPHERALS4568600 HAZARDOUS WASTE20120878 3477.02 HEWLETT PACKARD COMPUTERS PERIPHERALS20120920 120,633.00 COMPACTORS INC SERVICES-TECHNICAL-ETCI - 29
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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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PublicResources
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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 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
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Fiscal Year 2013 Recommended Budget Book - Lake County

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