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2013 Proposed Lehigh County (Pa.) Budget [Narrative Version]

2013 Proposed Lehigh County (Pa.) Budget [Narrative Version]

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Published by scott_ott
Budget proposed by the Lehigh County Executive to the County Commissioners. The Commissioners may approve it, amend it, or ignore it (which is the same as approving it).
Budget proposed by the Lehigh County Executive to the County Commissioners. The Commissioners may approve it, amend it, or ignore it (which is the same as approving it).

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Published by: scott_ott on Oct 08, 2012
Copyright:Attribution Non-commercial

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11/14/2012

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(
(
(
COUNTY OF LEHIGH2013PROPOSED BUDGET
 
COUNTY
OF LEHIGH2013
BUDGETED
FUND STRUCTUREGOVERNMENTAL
GENERALDEBT SERVICE
1101
OPERATING1315 SINKING FUND SERIES
20011111
CEDARBROOK1316 SINKING FUND SERIES 20041135 GREEN FUTURES 1317 SINKINGFUND SERIES 20071142 STABILIZATION1318 SINKING FUND SERIES 2007 BASEBALL·TAX EXEMPT1153 COMPOSTING PROJECT 1319 SINKING FUND SERIES 2007 BASEBALL·TAXABLE1154 TAX RELIEF
1321
SINKING FUND ESCO PROJECTS PHASE ISPECIAL REVENUE 1323 SINKING FUND ESCO PROJECTS PHASE
II
1201
LIQUID FUELS1324 SINKING FUND SERIES 20101202 MENTAL HEALTH 1325 SINKING FUND SERIES
2011
1203 FEDERAL IV·D1365 COUPON ACCOUNT SERIES
2001
1204HEALTH CHOICES 1366 COUPON ACCOUNT SERIES 20041205 DRUG AND ALCOHOL 1367 COUPON ACCOUNT SERIES 20071206 CHILDREN AND YOUTH 1368 COUPON ACCOUNT SERIES 2007 BASEBALL·TAX EXEMPT1207 AREA AGENCY ON AGING 1369 COUPON ACCOUNT SERIES 2007 BASEBALL·TAXABLE1208 INFORMATION REFERRAL
1371
COUPON ACCOUNT ESCO PROJECTS PHASE I1209 BROOKVlEW·INDEPENDENT LIVING 1373 COUPON ACCOUNT ESCO PROJECTS PHASE
II
12
11
COMM DEV BLOCK GRANT 1374 COUPON ACCOUNT SERIES 20101212 INTELLECTUAL DISABILITIES 1375 COUPON ACCOUNT SERIES 20111213 HUMAN SERVICES ADMINISTRATIONCAPITAL PROJECTS1214 HUD CDBG1406OTHER CAPITAL PROJECTS1215 WORKERS COMPENSATION TRUST1408PRETREATMENT CAPITAL CONTRIBUTION1216 TREXLER NATURE PRESERVE1418BOND FUND SERIES 20071217BIG ROCK PARK1419INFRASTRUCTURE1218GENERAL INSURANCE RESERVE1424ESCO PROJECTS PHASE I1219ATTORNEY GENERAL1425ESCO PROJECTS PHASE II
1221
HAZARDOUS MATERIAL RESPONSE1426BOND FUND SERIES 20101222 ECONOMIC/COMMUNITY DEVELOPMENT1427BOND FUND SERIES
2011
1223
911
1224RECORDS IMPROVEMENT1225AUTO THEFT1226 INSURANCE FRAUD1227 HOTEL TAX1228 AFFORDABLE HOUSING1229
911
WIRELESS
1231
PUBLIC SAFETY1232 GAMING
PROPRIETARY
ENTERPRISE
2101
CEDAR VIEW APARTMENTSINTERNAL SERVICE
2111
GOVERNMENT CENTERTHIS DOCUMENT FUNDED BY TAX DOLLARS
(
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COUNTY
OF
LEHIGH
2013
PROPOSED BUDGETTABLE
OF
CONTENTSSTATEMENT OF
GROSS
INDEBTEDNESSSUMMARY ALL FUNDSOPERATING FUND SUMMARYELECTED OFFICIALSDEPARTMENTAL SUMMARY
OF
REVENUESDEPARTMENTAL SUMMARY
OF
EXPENDITURESCOMMISSIONERSDISTRICT ATTORNEYNARCOTICS INFORMATIONDOMESTIC VIOLENCEVICTIM WITNESSREGIONAL CENTRAL BOOKINGFORENSIC LABCORONERFORENSIC MEDICOLEGAL FACILITYSHERIFF-OPERATIONSSHERIFF-CIVILSHERIFF-SECURITYSHERIFF-WARRANTSSHERIFF-COURTCONTROLLERJUDICIAL RECORDSJUDICIAL RECORDS-DEEDSCOUNTY EXECUTIVEDEPARTMENTAL
SUMMARY OF
REVENUESDEPARTMENTAL
SUMMARY OF
EXPENDITURES
COUNTY
EXECUTIVEVOTER'S REGISTRATIONPUBLIC DEFENDERCHIEF
OF
STAFF
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