FY 2013 Proposed Budget Book - Home | Orange County Gov FL

More documents

Recommendations

Info

Summary of Revenues and Expenditures by Fund FY 2010-11 Prior Year Actual FY 2011-12 Budget as of 03/31/12 FY 2012-13 Proposed Budget Fund 7XXE 7000 Level Proprietary Grant Funds REVENUES: Grants 537,174 175,827 0 Total Revenues $ 537,174 $ 175,827 $ 0 EXPENDITURES: Physical Environment Total Expenditures Total Expenditures / Non-Expense 537,174 175,827 0 $ 537,174 $ 175,827 $ 0 $ 537,174 $ 175,827 $ 0 Revenues and Expenditures Summary Section 2 - pg. 80
Summary of Revenues and Expenditures by Fund FY 2010-11 Prior Year Actual FY 2011-12 Budget as of 03/31/12 FY 2012-13 Proposed Budget Fund 7XXX 7000 Level (Federal) Grant Funds REVENUES: Grants Interest and Other 66,135,604 124,946,214 45,901,807 41,354 0 0 Total Revenues $ 66,176,958 $ 124,946,214 $ 45,901,807 NON-REVENUES: Transfers Fund Balance Other Sources 139,205 1,575,316 900,000 0 749,081 0 1,971,160 -4,591,121 0 Revenue Total $ 68,287,323 $ 122,679,490 $ 46,801,807 EXPENDITURES: General Government Public Safety Physical Environment Transportation Economic Environment Human Services Culture & Recreation Total Expenditures 785,148 805,900 48,719 3,068,761 4,241,117 0 652,687 873,222 250,000 3,337 6,378,947 0 42,263,741 67,059,402 17,652,166 25,630,561 37,085,100 26,383,942 394,758 265,740 0 $ 72,798,993 $ 116,709,428 $ 44,334,827 NON-EXPENSE DISBURSEMENTS: Reserves 0 2,242,558 0 Interfund Transfers 1,801,926 3,727,504 2,466,980 Total Expenditures / Non-Expense $ 74,600,920 $ 122,679,490 $ 46,801,807 Revenues and Expenditures Summary Section 2 - pg. 81
Page 1 and 2:
Orange County Mayor Teresa Jacobs B
Page 3 and 4:
Despite a sluggish economy, shows s
Page 5:
ORANGE COUNTY, FLORIDA BOARD OF COU
Page 8 and 9:
OFFICE OF MANAGEMENT AND BUDGET Ran
Page 11:
TABLE OF CONTENTS BUDGET IN BRIEF .
Page 15 and 16:
TABLE OF CONTENTS BUDGET IN BRIEF H
Page 17 and 18:
How to Use This Book Budget in Brie
Page 19 and 20:
HOW TO USE THIS BOOK Capital Improv
Page 21 and 22:
Orange County Organizational Chart
Page 23 and 24:
Electorate Constitutional Officers
Page 25 and 26:
General This section includes: Info
Page 27 and 28:
In November 2008, the following ame
Page 29 and 30:
2. Investment Trust Funds account f
Page 31 and 32:
FY 2012-13 BUDGET ASSUMPTIONS The F
Page 33 and 34:
Charts and This section includes:
Page 35 and 36:
Millage and Property Value Detail M
Page 37 and 38:
___________________________________
Page 39 and 40:
___________________________________
Page 41 and 42:
Three-Year Comparison of Budgeted F
Page 43 and 44:
BUDGET SUMMARY ORANGE COUNTY BOARD
Page 45 and 46:
How the County Allocates Money Oran
Page 47 and 48:
Budget in Brief Section 1 - pg. 33
Page 49 and 50:
Uses of Funds Countywide FY 2011-12
Page 51 and 52:
General Fund Comparison FY 2010-11
Page 53 and 54:
Page 55 and 56:
Uses of Funds General Fund (and Sub
Page 57 and 58:
INTERFUND TRANSFERS OUT FY 12-13 FY
Page 59 and 60:
Estimated Fund Balances FY 2010-11
Page 61 and 62:
Page 63 and 64:
Millage Computation Process General
Page 65 and 66:
CHANGES IN AUTHORIZED POSITIONS Dep
Page 67 and 68:
CHANGES IN AUTHORIZED POSITIONS Dep
Page 69 and 70:
Total Positions by Function FY 2011
Page 71 and 72:
Guide to Other Useful References Bu
Page 73 and 74:
Orange County Code - A detailed lis
Page 75 and 76:
Glossary of Budget Terms Budget in
Page 77 and 78:
Budget Adjustment - A revision to t
Page 79 and 80:
Fund - A fiscal and accounting enti
Page 81 and 82:
Real Property - Land and the buildi
Page 83 and 84:
TABLE OF CONTENTS REVENUES AND EXPE
Page 85 and 86:
REVENUE CATEGORIES Revenues in this
Page 87 and 88:
EXPENDITURE CATEGORIES Personal Ser
Page 89 and 90:
Summary of Revenues and Expenditure
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112: Summary of Revenues and Expenditure
Page 161: Summary of Revenues and Expenditure
Page 167 and 168: TABLE OF CONTENTS CONSTITUTIONAL OF
Page 169 and 170: CITIZENS Board of County Commission
Page 171 and 172: Constitutional Officers EXPENDITURE
Page 173 and 174: FUNDING SOURCE HIGHLIGHTS The major
Page 175 and 176: Office: County Mayor Expenditures b
Page 177 and 178: Office: Sheriff Expenditures by Cat
Page 179 and 180: PROPOSED CIP - BY DEPARTMENT / DIVI
Page 181 and 182: TABLE OF CONTENTS ADMINISTRATIVE SE
Page 183 and 184: ADMINISTRATIVE SERVICES Facilities
Page 185 and 186: Administrative Services EXPENDITURE
Page 187 and 188: Division: Facilities Management Exp
Page 191 and 192: TABLE OF CONTENTS COMMUNITY, ENVIRO
Page 193 and 194: COMMUNITY, ENVIRONMENTAL AND DEVELO
Page 195 and 196: Community, Environmental and Develo
Page 197 and 198: Division: Building Safety Expenditu
Page 199 and 200: Division: Fiscal & Operational Supp
Page 201 and 202: Division: Transportation Planning E
Page 209 and 210: TABLE OF CONTENTS CONVENTION CENTER
Page 211 and 212: CONVENTION CENTER Executive Office
Page 213 and 214:
Convention Center EXPENDITURE HIGHL
Page 215 and 216:
Division: Convention Center Capital
Page 217 and 218:
Division: Convention Center Non-Ope
Page 219 and 220:
PROPOSED CIP - BY DEPARTMENT / DIVI
Page 221 and 222:
TABLE OF CONTENTS CORRECTIONS DEPAR
Page 223 and 224:
CORRECTIONS Administration Command
Page 225 and 226:
Corrections EXPENDITURE HIGHLIGHTS
Page 227 and 228:
Division: Community Corrections Exp
Page 229 and 230:
Division: Fiscal & Operational Supp
Page 231 and 232:
TABLE OF CONTENTS FAMILY SERVICES D
Page 233 and 234:
FAMILY SERVICES Department Office A
Page 235 and 236:
Family Services EXPENDITURE HIGHLIG
Page 237 and 238:
Human Services Associates, Inc.: Ad
Page 239 and 240:
Division: Citizens' Commission for
Page 241 and 242:
Division: Family Svc Dept Office Ex
Page 243 and 244:
Division: Regional History Center E
Page 245 and 246:
Page 247 and 248:
TABLE OF CONTENTS FIRE RESCUE DEPAR
Page 249 and 250:
FIRE RESCUE DEPARTM ENT Department
Page 251 and 252:
Fire Rescue EXPENDITURE HIGHLIGHTS
Page 253 and 254:
Division: Fire Communication Expend
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
TABLE OF CONTENTS HEALTH SERVICES D
Page 261 and 262:
Health Services Section 10 - pg. 3
Page 263 and 264:
Health Services EXPENDITURE HIGHLIG
Page 265 and 266:
Division: Medical Clinic Expenditur
Page 267 and 268:
Page 269 and 270:
TABLE OF CONTENTS OFFICE OF ACCOUNT
Page 271 and 272:
COUNTY MAYOR BOARD OF COUNTY COMMIS
Page 273 and 274:
Office of Accountability EXPENDITUR
Page 275 and 276:
Division: 911 Fees Expenditures by
Page 277 and 278:
Division: Management and Budget Exp
Page 279 and 280:
Division: Risk Management Program E
Page 281 and 282:
Page 283 and 284:
TABLE OF CONTENTS PUBLIC WORKS DEPA
Page 285 and 286:
PUBLIC WORKS Public Works Engineeri
Page 287 and 288:
Public Works EXPENDITURE HIGHLIGHTS
Page 289 and 290:
Division: Highway Construction Expe
Page 291 and 292:
Division: Roads & Drainage (MSBU) E
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
TABLE OF CONTENTS UTILITIES DEPARTM
Page 309 and 310:
UTILITIES DEPARTMENT Customer Servi
Page 311 and 312:
Utilities EXPENDITURE HIGHLIGHTS Pe
Page 313 and 314:
Division: Fiscal & Operational Supp
Page 315 and 316:
Division: Utilities Field Services
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
TABLE OF CONTENTS OTHER OFFICES ORG
Page 327 and 328:
COUNTY MAYOR BOARD OF COUNTY COMMIS
Page 329 and 330:
Other Offices EXPENDITURE HIGHLIGHT
Page 331 and 332:
Division: Agenda Development Expend
Page 333 and 334:
Division: Economic Trade & Tourism
Page 335 and 336:
Page 337 and 338:
TABLE OF CONTENTS OTHER APPROPRIATI
Page 339 and 340:
Other Appropriations EXPENDITURE HI
Page 341 and 342:
Non-Departmental FY 2010-11 FY 2011
Page 343 and 344:
Division: East Central Florida Regi
Page 345 and 346:
Other Appropriations Section 15 - p
Page 347 and 348:
Other Court Funds EXPENDITURE HIGHL
Page 349 and 350:
Division: Court Facilities Expendit
Page 351 and 352:
Division: Local Court Programs Expe
Page 353 and 354:
Page 355 and 356:
TABLE OF CONTENTS CAPITAL IMPROVEME
Page 357 and 358:
CAPITAL IMPROVEMENTS PROGRAM BUDGET
Page 359 and 360:
CAPITAL IMPROVEMENTS PROGRAM Capita
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
PROPOSED CIP - BY FUND FY 2012/13 -
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
INDEX 911 Fees ....................
Page 429 and 430:
G - H General Fund Budget Compariso
Page 431:
Utilities Organizational Chart ....
show all

FY 2013 Proposed Budget Book - Home | Orange County Gov FL

Create successful ePaper yourself

Delete template?

Save as template?