Fiscal Year 2013 Recommended Budget Book - Lake County

Personnel Authorization SummaryLake County Board of County CommissionersFull Time Positions by Fund and DepartmentActual Adopted Estimated Personnel Actions FY 2013 BudgetFY 2011 FY 2012 FY 2012 Transfers Deletions Additions FY 2013County Fire RescuePublic Safety 201.50 197.50 197.50 0.00 0.00 6.00 203.50Public Works 0.50 0.50 0.50 0.00 0.00 0.00 0.50County Fire Rescue 202.00 198.00 198.00 0.00 0.00 6.00 204.00SUBTOTAL - Special Revenue Funds 253.00 261.00 261.00 (0.40) (2.00) 6.90 265.50Community Development Block GrantCommunity Services 3.90 5.70 5.70 (1.00) 0.00 0.80 5.50Community Development Block Grant 3.90 5.70 5.70 (1.00) 0.00 0.80 5.50Public TransportationCommunity Services 4.85 4.75 4.75 (0.10) 0.00 0.30 4.95Public Transportation 4.85 4.75 4.75 (0.10) 0.00 0.30 4.95Affordable Housing Assistance TrustCommunity Services 0.00 0.00 0.00 0.00 0.00 0.70 0.70Economic Dev. and Community Services 0.40 0.00 0.00 0.00 0.00 0.00 0.00Affordable Housing Assistance Trust 0.40 0.00 0.00 0.00 0.00 0.70 0.70Section 8Community Services 4.60 4.20 4.20 (0.80) 0.00 0.25 3.65Section 8 4.60 4.20 4.20 (0.80) 0.00 0.25 3.65Federal/State GrantsCommunity Services 1.00 0.00 0.00 0.00 0.00 0.00 0.00Public Safety 0.00 1.85 1.85 (1.85) 0.00 1.85 1.85Federal/State Grants 1.00 1.85 1.85 (1.85) 0.00 1.85 1.85Restricted Local ProgramsConservation and Compliance 2.00 2.00 2.00 0.00 0.00 0.00 2.00Restricted Local Programs 2.00 2.00 2.00 0.00 0.00 0.00 2.00Energy Efficiency & Cons Block GrantCommunity Services 1.00 1.00 1.00 0.00 (1.00) 0.00 0.00Growth Management 1.00 1.00 1.00 0.00 (1.00) 0.00 0.00Energy Efficiency & Cons Block Grant 2.00 2.00 2.00 0.00 (2.00) 0.00 0.00SUBTOTAL - Grant Funds 18.75 20.50 20.50 (3.75) (2.00) 3.90 18.65Landfill EnterpriseCounty Manager 0.00 0.00 0.00 0.00 0.00 1.00 1.00Public Works 42.50 42.50 42.50 0.00 (1.00) 0.00 41.50Landfill Enterprise 42.50 42.50 42.50 0.00 (1.00) 1.00 42.50SUBTOTAL - Enterprise Funds 42.50 42.50 42.50 0.00 (1.00) 1.00 42.50TOTAL - Operating Funds 723.00 722.00 722.00 (5.40) (9.00) 16.40 724.00C - 31