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

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Convention Center Section 6 - pg. 2
CONVENTION CENTER Executive Office General Administration Guest & Community Relations Guest Services Public & Media Relations Research Legislation Fiscal & Operational Support Financial Administration Box Office Operations Contract Administration Employee Relations Information Services Lease Administration Toll Booth Operations Sales, Marketing & Event Management Promotion Sales Client Services Exhibit Sales Event Management Facility Operations Facilities Maintenance Warehouse Operations HVAC Environmental Services Capital Improvement Projects Event Operations Event Utilities Rigging Services Technical Services Event Set-Up Capital Planning Capital Improvement Projects Security Building Security Transportation Convention Center Section 6 - pg. 3
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Orange County Mayor Teresa Jacobs B
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Despite a sluggish economy, shows s
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ORANGE COUNTY, FLORIDA BOARD OF COU
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OFFICE OF MANAGEMENT AND BUDGET Ran
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TABLE OF CONTENTS BUDGET IN BRIEF .
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TABLE OF CONTENTS BUDGET IN BRIEF H
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How to Use This Book Budget in Brie
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HOW TO USE THIS BOOK Capital Improv
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Orange County Organizational Chart
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Electorate Constitutional Officers
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General This section includes: Info
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In November 2008, the following ame
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2. Investment Trust Funds account f
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FY 2012-13 BUDGET ASSUMPTIONS The F
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Charts and This section includes:
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Millage and Property Value Detail M
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Three-Year Comparison of Budgeted F
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BUDGET SUMMARY ORANGE COUNTY BOARD
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How the County Allocates Money Oran
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Budget in Brief Section 1 - pg. 33
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Uses of Funds Countywide FY 2011-12
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General Fund Comparison FY 2010-11
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Uses of Funds General Fund (and Sub
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INTERFUND TRANSFERS OUT FY 12-13 FY
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Estimated Fund Balances FY 2010-11
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Millage Computation Process General
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CHANGES IN AUTHORIZED POSITIONS Dep
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CHANGES IN AUTHORIZED POSITIONS Dep
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Total Positions by Function FY 2011
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Guide to Other Useful References Bu
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Orange County Code - A detailed lis
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Glossary of Budget Terms Budget in
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Budget Adjustment - A revision to t
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Fund - A fiscal and accounting enti
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Real Property - Land and the buildi
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TABLE OF CONTENTS REVENUES AND EXPE
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REVENUE CATEGORIES Revenues in this
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EXPENDITURE CATEGORIES Personal Ser
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Summary of Revenues and Expenditure
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Page 159 and 160: 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
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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: TABLE OF CONTENTS CONVENTION CENTER
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 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 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 259 and 260: TABLE OF CONTENTS HEALTH SERVICES D
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Health Services Section 10 - pg. 3
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Health Services EXPENDITURE HIGHLIG
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Division: Medical Clinic Expenditur
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PROPOSED CIP - BY DEPARTMENT / DIVI
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TABLE OF CONTENTS OFFICE OF ACCOUNT
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Office of Accountability EXPENDITUR
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Division: 911 Fees Expenditures by
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Division: Management and Budget Exp
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Division: Risk Management Program E
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TABLE OF CONTENTS PUBLIC WORKS DEPA
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PUBLIC WORKS Public Works Engineeri
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Public Works EXPENDITURE HIGHLIGHTS
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Division: Highway Construction Expe
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Division: Roads & Drainage (MSBU) E
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TABLE OF CONTENTS UTILITIES DEPARTM
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UTILITIES DEPARTMENT Customer Servi
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Utilities EXPENDITURE HIGHLIGHTS Pe
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Division: Fiscal & Operational Supp
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Division: Utilities Field Services
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TABLE OF CONTENTS OTHER OFFICES ORG
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Other Offices EXPENDITURE HIGHLIGHT
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Division: Agenda Development Expend
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Division: Economic Trade & Tourism
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TABLE OF CONTENTS OTHER APPROPRIATI
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Other Appropriations EXPENDITURE HI
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Non-Departmental FY 2010-11 FY 2011
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Division: East Central Florida Regi
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Other Appropriations Section 15 - p
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Other Court Funds EXPENDITURE HIGHL
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Division: Court Facilities Expendit
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Division: Local Court Programs Expe
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TABLE OF CONTENTS CAPITAL IMPROVEME
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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CAPITAL IMPROVEMENTS PROGRAM Capita
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PROPOSED CIP - BY FUND FY 2012/13 -
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INDEX 911 Fees ....................
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G - H General Fund Budget Compariso
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Utilities Organizational Chart ....
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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