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 Other Court Funds Court Facilities 2063 1248 Courthouse Escalators Improvements 0 0 160,000 0 0 0 0 0 160,000 Org Subtotal 0 0 160,000 0 0 0 0 0 160,000 Capital Improvements Program Section 16 - pg. 26 2064 2065 2066 2067 7334 7336 1248 Courthouse Evidence Room Relocatio 68,829 681,171 0 0 0 0 0 0 750,000 Org Subtotal 68,829 681,171 0 0 0 0 0 0 750,000 1248 Courthouse Srvr Rms HVACS 0 150,000 0 0 0 0 0 0 150,000 Org Subtotal 0 150,000 0 0 0 0 0 0 150,000 1248 Courthouse Bird Deterrent 0 180,000 0 0 0 0 0 0 180,000 Org Subtotal 0 180,000 0 0 0 0 0 0 180,000 1248 Courthouse Swing Chiller #2 0 500,000 0 0 0 0 0 0 500,000 Org Subtotal 0 500,000 0 0 0 0 0 0 500,000 1248 Courthouse Carpet & Paint 661,364 0 0 0 0 0 0 3,981,022 4,642,386 Org Subtotal 661,364 0 0 0 0 0 0 3,981,022 4,642,386 1248 Courthouse Elevator Renovation 39,462 1,194,538 0 0 0 0 0 0 1,234,000 Org Subtotal 39,462 1,194,538 0 0 0 0 0 0 1,234,000 DIVISION SUBTOTAL 769,655 2,705,709 160,000 0 0 0 0 3,981,022 7,616,386 Court Technology 7333 1247 Court Technology Projects 0 0 0 0 0 0 0 562,500 562,500 Org Subtotal 0 0 0 0 0 0 0 562,500 562,500 DIVISION SUBTOTAL 0 0 0 0 0 0 0 562,500 562,500
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 DEPARTMENT TOTAL 769,655 2,705,709 160,000 0 0 0 0 4,543,522 8,178,886 Capital Improvements Program Section 16 - pg. 27
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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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TABLE OF CONTENTS OTHER OFFICES ORG
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Page 331 and 332: Division: Agenda Development Expend
Page 333 and 334: Division: Economic Trade & Tourism
Page 335 and 336: PROPOSED CIP - BY DEPARTMENT / DIVI
Page 337 and 338: TABLE OF CONTENTS OTHER APPROPRIATI
Page 339 and 340: Other Appropriations EXPENDITURE HI
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Page 347 and 348: Other Court Funds EXPENDITURE HIGHL
Page 349 and 350: Division: Court Facilities Expendit
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Page 355 and 356: TABLE OF CONTENTS CAPITAL IMPROVEME
Page 357 and 358: CAPITAL IMPROVEMENTS PROGRAM BUDGET
Page 359 and 360: CAPITAL IMPROVEMENTS PROGRAM Capita
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Page 407 and 408: PROPOSED CIP - BY FUND FY 2012/13 -
Page 427 and 428: INDEX 911 Fees ....................
Page 429 and 430: 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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