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

Human Services Associates, Inc.: Addiction Receiving Facility program provides emergency screening, evaluation, short-term
stabilization, and treatment in a secure environment for juveniles. The budget for FY 2012-13 is $264,852.
Reserves – The FY 2012-13 reserves level decreased by 85.0% or $410,487 from the current level due to the balance of a grant
being rolled into FY 2011-12 after the budget was adopted. The proposed reserves budget of $72,399 for FY 2012-13 is for the
Animal Services Donation Fund of $47,399 and the Pine Hills Neighborhood Improvement Fund of $25,000.
Other – The FY 2012-13 other category budget includes an interfund transfer of $2.5 million from the Emergency Shelter grant
to the General Fund to help offset costs related to Great Oaks Village.
FUNDING SOURCE HIGHLIGHTS
The FY 2012-13 budget for the Family Services Department includes funds from the General Fund, Grants, and Children
Services Board. The General Fund is decreasing by 0.2% or $106,772 in FY 2012-13. The Special Revenue Funds decreased by
33.6% or $20.1 million due to a result of the timing in which grants are awarded. Most State grants are received on July 1. The
balance of these grants is rolled over to the following fiscal year after the budget is adopted.
Family Services Section 8 - pg. 7