Fiscal Year 2013 Recommended Budget Book - Lake County

Position Additions and DeletionsFY 2013Fund/Department/DivisionFullTimeDeletePartTimeAdd/DelFullTimeAdds Position Pos # Form 9Public TransportationCommunity ServicesPublic Transportation Admin 0.00 0.00 0.30 Accounting Tech (allocation) 752 13-004fPublic Transportation Admin (0.10) 0.00 0.00 Financial Coordinator (allocation) 1022 13-004hPublic Transportation (0.10) 0.00 0.30Affordable Housing Assistance TrustCommunity ServicesHousing Svcs/SHIP Admin 0.00 0.00 0.30 Comm. Dev. Specialist (allocation) 40 13-004bHousing Svcs/SHIP Admin 0.00 0.00 0.10 Accounting Tech (allocation) 752 13-004fHousing Svcs/SHIP Admin 0.00 0.00 0.10 Financial Coordinator (allocation) 1022 13-004hHousing Svcs/SHIP Admin 0.00 0.00 0.05 Office Associate III (allocation) 489 13-004iHousing Svcs/SHIP Admin 0.00 0.00 0.15 Housing Div. Mgr. (allocation) 19 13-004cAffordable Housing Assist Trust 0.00 0.00 0.70Section 8Community ServicesHousing Services/Section 8 0.00 0.00 0.20 Program Supervisor (allocation) 434 13-004aHousing Services/Section 8 (0.10) 0.00 0.00 Comm. Dev. Specialist (allocation) 40 13-004bHousing Services/Section 8 (0.15) 0.00 0.00 Accounting Tech (allocation) 752 13-004fHousing Services/Section 8 (0.30) 0.00 0.00 Housing Div. Mgr. (allocation) 19 13-004cHousing Services/Section 8 0.00 0.00 0.05 Financial Coordinator (allocation) 1022 13-004hHousing Services/Section 8 (0.15) 0.00 0.00 Office Associate III (allocation) 489 13-004iHousing Services/Section 8 (0.10) 0.00 0.00 Program Associate (allocation) 1021 13-004eSection 8 (0.80) 0.00 0.25Federal/State GrantsPublic SafetyEmergency Mgmt Trust 11/12 (0.35) 0.00 0.00 Emergency Ops Mgr (allocation) 28 13-017Emergency Mgmt Trust 11/12 (1.00) 0.00 0.00 Disaster Assist Specialist (allocation) 601 13-020Emergency Mgmt Trust 11/12 (0.50) 0.00 0.00 Emergency Mgmt Assoc (allocation) 923 13-019Emergency Mgmt Trust 11/12 0.00 (1.00) 0.00 Office Associate II (allocation) 1049 13-018Emergency Mgmt Trust 12/13 0.00 0.00 0.35 Emergency Ops Mgr (allocation) 28 13-017Emergency Mgmt Trust 12/13 0.00 0.00 1.00 Disaster Assist Specialist (allocation) 601 13-020Emergency Mgmt Trust 12/13 0.00 0.00 0.50 Emergency Mgmt Assoc (allocation) 923 13-019Emergency Mgmt Trust 12/13 0.00 1.00 0.00 Office Associate II (allocation) 1049 13-018Federal/State Grants (1.85) 0.00 1.85Energy Efficiency & Cons Block GrantCommunity ServicesHealth and Human Services (1.00) 0.00 0.00 Program Associate 1122 13-029Growth ManagementDevelopment Processing (1.00) 0.00 0.00 Sustainability Planner 1000 13-008Energy Efficiency & Cons Block Grant (2.00) 0.00 0.00SUBTOTAL - Grant Funds (5.75) 0.00 3.90C - 35