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

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Division: Public Health 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 1,843,119 1,881,458 1,878,449 -0.2% Total Operating $ 1,843,119 $ 1,881,458 $ 1,878,449 -0.2% Total $ 1,843,119 $ 1,881,458 $ 1,878,449 -0.2% Health Services Section 10 - pg. 8
PROPOSED CIP - BY DEPARTMENT / DIVISION FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL ORG FUND PROJECT NAME PRIOR EXPENDITURES BUDGET FY 11-12 BUDGET FY 12-13 BUDGET FY 13-14 BUDGET FY 14-15 BUDGET FY 15-16 BUDGET FY 16-17 BUDGET FUTURE PROJECT COST Health Services Medical Examiner 2415 1023 Medical Examiner Facility 14,392,127 500 0 0 0 0 0 0 14,392,627 Org Subtotal 14,392,127 500 0 0 0 0 0 0 14,392,627 DIVISION SUBTOTAL 14,392,127 500 0 0 0 0 0 0 14,392,627 DEPARTMENT TOTAL 14,392,127 500 0 0 0 0 0 0 14,392,627 GRAND TOTAL 14,392,127 500 0 0 0 0 0 0 14,392,627 Health Services Section 10 - pg. 9
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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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Office: County Mayor Expenditures b
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Office: Sheriff Expenditures by Cat
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PROPOSED CIP - BY DEPARTMENT / DIVI
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TABLE OF CONTENTS ADMINISTRATIVE SE
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ADMINISTRATIVE SERVICES Facilities
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Administrative Services EXPENDITURE
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Division: Facilities Management Exp
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TABLE OF CONTENTS COMMUNITY, ENVIRO
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COMMUNITY, ENVIRONMENTAL AND DEVELO
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Community, Environmental and Develo
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Division: Building Safety Expenditu
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Division: Fiscal & Operational Supp
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Division: Transportation Planning E
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TABLE OF CONTENTS CONVENTION CENTER
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CONVENTION CENTER Executive Office
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Convention Center EXPENDITURE HIGHL
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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
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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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Page 263 and 264: Health Services EXPENDITURE HIGHLIG
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Page 273 and 274: Office of Accountability EXPENDITUR
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Page 279 and 280: Division: Risk Management Program E
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 307 and 308: TABLE OF CONTENTS UTILITIES DEPARTM
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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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