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

Capital Improvements: Only new or increased capital improvement projects (CIP) of
significant importance were considered, as well as projects necessary to
maintain Orange County’s current facilities or other assets. Please refer
to the Capital Improvement Plan section for the detailed five-year CIP.
Internal Services:
Reserves:
Charges for departmental internal services such as fleet maintenance
and self-insurance are based on anticipated needs by the internal
service departments and projected usage by county departments.
Budgeted reserves for most funds are at 5.0% or higher. Efforts have
been made to maintain reserves at a healthy level while providing
services to citizens.
Budget in Brief Section 1 - pg. 18