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

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eceived through the collection of inmate booking and subsistence fees. Corrections charges inmates a one-time booking fee of $5.00, and a daily subsistence fee of $1.50. The FY 2012-13 total estimated inmate fee revenue is $662,000 with 40% approximately $265,000 going to the Inmate Commissary Fund. The remaining 60% approximately $397,000 is received into the General Fund, and is used to offset Corrections' overall funding. Corrections Section 7 - pg. 6
Division: Community Corrections Expenditures by Category FY 2010-11 Prior Year Actual FY 2011-12 Budget as of 3/31/12 FY 2012-13 Proposed Budget Percent Change Personal Services 6,146,322 6,661,851 6,412,221 -3.7% Operating Expenditures 360,299 482,687 428,210 -11.3% Capital Outlay 1,487 30,900 0 -100.0% Total Operating $ 6,508,108 $ 7,175,438 $ 6,840,431 -4.7% Total $ 6,508,108 $ 7,175,438 $ 6,840,431 -4.7% Authorized Positions 112 108 108 0.0% Division: Corrections - Law Enf. Education Expenditures by Category FY 2010-11 Prior Year Actual FY 2011-12 Budget as of 3/31/12 FY 2012-13 Proposed Budget Percent Change Operating Expenditures 438,550 1,316,641 1,276,787 -3.0% Capital Outlay 19,760 85,000 30,000 -64.7% Total Operating $ 458,310 $ 1,401,641 $ 1,306,787 -6.8% Total $ 458,310 $ 1,401,641 $ 1,306,787 -6.8% Division: Corrections Admin / Command Expenditures by Category FY 2010-11 Prior Year Actual FY 2011-12 Budget as of 3/31/12 FY 2012-13 Proposed Budget Percent Change Personal Services 1,874,729 1,931,613 2,261,882 17.1% Operating Expenditures 2,595,745 2,371,423 3,145,184 32.6% Capital Outlay 148,782 226,082 200,367 -11.4% Total Operating $ 4,619,256 $ 4,529,118 $ 5,607,433 23.8% Total $ 4,619,256 $ 4,529,118 $ 5,607,433 23.8% Authorized Positions 25 29 29 0.0% Corrections Section 7 - pg. 7
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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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TABLE OF CONTENTS CONSTITUTIONAL OF
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CITIZENS Board of County Commission
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Constitutional Officers EXPENDITURE
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FUNDING SOURCE HIGHLIGHTS The major
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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
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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 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
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Page 221 and 222: TABLE OF CONTENTS CORRECTIONS DEPAR
Page 223 and 224: CORRECTIONS Administration Command
Page 225: Corrections EXPENDITURE HIGHLIGHTS
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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
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Page 239 and 240: Division: Citizens' Commission for
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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
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 269 and 270: TABLE OF CONTENTS OFFICE OF ACCOUNT
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Page 273 and 274: Office of Accountability EXPENDITUR
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Division: Management and Budget Exp
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Division: Risk Management Program E
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PROPOSED CIP - BY DEPARTMENT / DIVI
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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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