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

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PROPOSED CIP - BY DEPARTMENT / DIVISION FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 ORG CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL PRIOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FUND PROJECT NAME EXPENDITURES FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST Convention Center Convention Center 0934 4430 Convention Center Imp 25,582,443 5,751,835 4,316,945 0 0 0 0 0 35,651,223 Org Subtotal 25,582,443 5,751,835 4,316,945 0 0 0 0 0 35,651,223 Capital Improvements Program Section 16 - pg. 16 0960 0980 4430 Convention Center Imp 566,073 8,913,869 25,592,156 45,607,990 52,116,367 31,785,835 27,987,377 0 192,569,667 Org Subtotal 566,073 8,913,869 25,592,156 45,607,990 52,116,367 31,785,835 27,987,377 0 192,569,667 4430 Convention Business Integrate 4,858,316 1,155,967 0 0 0 0 0 0 6,014,283 Org Subtotal 4,858,316 1,155,967 0 0 0 0 0 0 6,014,283 DIVISION SUBTOTAL 31,006,832 15,821,671 29,909,101 45,607,990 52,116,367 31,785,835 27,987,377 0 234,235,173 DEPARTMENT TOTAL 31,006,832 15,821,671 29,909,101 45,607,990 52,116,367 31,785,835 27,987,377 0 234,235,173
PROPOSED CIP - BY DEPARTMENT / DIVISION FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 ORG CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL PRIOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FUND PROJECT NAME EXPENDITURES FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST Corrections Corrections Expansion 4009 1023 Inmate Management System (IMS) 4,854,753 1,171,247 0 0 0 0 0 0 6,026,000 Org Subtotal 4,854,753 1,171,247 0 0 0 0 0 0 6,026,000 Capital Improvements Program Section 16 - pg. 17 Corrections Other 4015 4020 4022 DIVISION SUBTOTAL 4,854,753 1,171,247 0 0 0 0 0 0 6,026,000 1023 Medical Management System 2,423,744 126,559 0 0 0 0 0 0 2,550,303 Org Subtotal 2,423,744 126,559 0 0 0 0 0 0 2,550,303 1023 Kitchen & Laundry Imp 0 11,800,000 0 0 0 0 0 0 11,800,000 Org Subtotal 0 11,800,000 0 0 0 0 0 0 11,800,000 1023 Perimeter Security Project 534,940 664,060 0 0 0 0 0 0 1,199,000 Org Subtotal 534,940 664,060 0 0 0 0 0 0 1,199,000 DIVISION SUBTOTAL 2,958,684 12,590,619 0 0 0 0 0 0 15,549,303 DEPARTMENT TOTAL 7,813,437 13,761,866 0 0 0 0 0 0 21,575,303
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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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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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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: Utilities Field Services
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Page 329 and 330: Other Offices EXPENDITURE HIGHLIGHT
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Page 355 and 356: TABLE OF CONTENTS CAPITAL IMPROVEME
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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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