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

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Division: Arts & Science Agencies 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 Grant 752,254 752,254 752,254 0.0% Total Non-Operating $ 752,254 $ 752,254 $ 752,254 0.0% Total $ 752,254 $ 752,254 $ 752,254 0.0% Division: CES Department Office 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 589,846 597,321 127,080 -78.7% Operating Expenditures 9,829 25,367 0 -100.0% Capital Outlay 681 1,600 0 -100.0% Total Operating $ 600,357 $ 624,288 $ 127,080 -79.6% Total $ 600,357 $ 624,288 $ 127,080 -79.6% Authorized Positions 7 7 1 -85.7% Division: Charter Review 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 9,798 27,158 27,106 -0.2% Operating Expenditures 6,546 97,890 104,000 6.2% Total Operating $ 16,344 $ 125,048 $ 131,106 4.8% Total $ 16,344 $ 125,048 $ 131,106 4.8% Authorized Positions 1 1 1 0.0% Other Appropriations Section 15 - pg. 6
Division: East Central Florida Regional Planning 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 182,323 187,695 191,495 2.0% Total Operating $ 182,323 $ 187,695 $ 191,495 2.0% Total $ 182,323 $ 187,695 $ 191,495 2.0% Division: Interfund Transfers 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 Other 17,393,314 18,475,312 17,974,189 -2.7% Total Non-Operating $ 17,393,314 $ 18,475,312 $ 17,974,189 -2.7% Total $ 17,393,314 $ 18,475,312 $ 17,974,189 -2.7% Division: Non-Departmental 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 4,538,845 4,467,362 4,200,184 -6.0% Operating Expenditures 1,459,424 1,990,692 1,574,497 -20.9% Capital Outlay 2,500 0 0 0.0% Total Operating $ 6,000,769 $ 6,458,054 $ 5,774,681 -10.6% Grant 443,589 219,568 107,533 -51.0% Other 13,959,250 14,293,594 14,293,594 0.0% Total Non-Operating $ 14,402,839 $ 14,513,162 $ 14,401,127 -0.8% Total $ 20,403,607 $ 20,971,216 $ 20,175,808 -3.8% Other Appropriations Section 15 - 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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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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Division: Convention Center Capital
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Division: Convention Center Non-Ope
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TABLE OF CONTENTS CORRECTIONS DEPAR
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CORRECTIONS Administration Command
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Corrections EXPENDITURE HIGHLIGHTS
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Division: Community Corrections Exp
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Division: Fiscal & Operational Supp
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TABLE OF CONTENTS FAMILY SERVICES D
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FAMILY SERVICES Department Office A
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Family Services EXPENDITURE HIGHLIG
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Human Services Associates, Inc.: Ad
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Division: Citizens' Commission for
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Division: Family Svc Dept Office Ex
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Division: Regional History Center E
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TABLE OF CONTENTS FIRE RESCUE DEPAR
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FIRE RESCUE DEPARTM ENT Department
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Fire Rescue EXPENDITURE HIGHLIGHTS
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Division: Fire Communication Expend
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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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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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Page 293 and 294: PROPOSED CIP - BY DEPARTMENT / DIVI
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Page 325 and 326: TABLE OF CONTENTS OTHER OFFICES ORG
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Page 329 and 330: Other Offices EXPENDITURE HIGHLIGHT
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Page 347 and 348: Other Court Funds EXPENDITURE HIGHL
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Page 355 and 356: TABLE OF CONTENTS CAPITAL IMPROVEME
Page 357 and 358: CAPITAL IMPROVEMENTS PROGRAM BUDGET
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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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