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 5108 1023 Legacy - CR 535(Fiquette-429) 6,692,434 3,938,631 0 0 0 600,000 0 0 11,231,065 Org Subtotal 6,692,434 3,938,631 0 0 0 600,000 0 0 11,231,065 5109 Capital Improvements Program Section 16 - pg. 38 5110 5111 5112 5115 1023 Legacy - Holden Ave(JYP-OBT) 1,577,747 1,317,817 1,008,000 518,000 1,536,000 868,000 56,000 0 6,881,564 Org Subtotal 1,577,747 1,317,817 1,008,000 518,000 1,536,000 868,000 56,000 0 6,881,564 1023 Legacy - Taft Vineland(CFP-JYP) 1,934,373 175,194 0 0 0 100,000 0 0 2,209,567 1033 Legacy - Taft Vineland(CFP-JYP) 422,520 7,386 0 0 0 0 0 0 429,906 8403 Legacy - Taft Vineland(CFP-JYP) 2,000,000 0 0 0 0 0 0 0 2,000,000 Org Subtotal 4,356,892 182,580 0 0 0 100,000 0 0 4,639,472 1023 Legacy - Wetherbee Rd(TPK-Orng) 1,189,535 334,729 5,500,000 5,800,000 0 500,000 0 0 13,324,264 1319 Legacy - Wetherbee Rd(TPK-Orng) 1,443 15,981 2,395 0 0 0 0 0 19,819 Org Subtotal 1,190,978 350,710 5,502,395 5,800,000 0 500,000 0 0 13,344,083 1023 Legacy - Clarcona Ocoee 2,101,266 5,730,418 4,832,422 6,200,000 0 300,000 0 0 19,164,106 Org Subtotal 2,101,266 5,730,418 4,832,422 6,200,000 0 300,000 0 0 19,164,106 1023 Legacy - Lake Underhill(Dean-Rouse) 0 0 1,265,672 1,000,000 248,283 0 0 0 2,513,955 Org Subtotal 0 0 1,265,672 1,000,000 248,283 0 0 0 2,513,955 5116 1023 Legacy - Rouse Rd(Lk Und-50) 425,841 2,346,969 6,637,500 2,700,690 0 600,000 0 0 12,711,000 Org Subtotal 425,841 2,346,969 6,637,500 2,700,690 0 600,000 0 0 12,711,000 5117 1023 Legacy - Woodbury Rd 1,452,489 7,593 250,000 0 0 200,000 0 0 1,910,082 Org Subtotal 1,452,489 7,593 250,000 0 0 200,000 0 0 1,910,082 5118 1023 Legacy - Boggy Creek Rd 127,800 642,814 0 0 0 0 0 0 770,614 Org Subtotal 127,800 642,814 0 0 0 0 0 0 770,614
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 5119 1023 Legacy - Edgewater Dr 40,429 510,107 0 0 0 0 0 0 550,536 Org Subtotal 40,429 510,107 0 0 0 0 0 0 550,536 5121 Capital Improvements Program Section 16 - pg. 39 5122 5123 5128 8009 8010 1023 Legacy - Texas Ave 2,077,377 592,623 0 0 0 0 0 0 2,670,000 Org Subtotal 2,077,377 592,623 0 0 0 0 0 0 2,670,000 1023 Legacy - Valencia College Ln 1,379,981 202,433 521,297 3,840,000 600,000 150,000 0 0 6,693,711 Org Subtotal 1,379,981 202,433 521,297 3,840,000 600,000 150,000 0 0 6,693,711 1023 Legacy - Dean Rd 0 100,000 0 0 0 0 0 0 100,000 Org Subtotal 0 100,000 0 0 0 0 0 0 100,000 1023 Legacy - Intersection Imp 8,483,503 2,165,792 1,000,000 0 0 0 0 0 11,649,295 Org Subtotal 8,483,503 2,165,792 1,000,000 0 0 0 0 0 11,649,295 5809 Silver Star Rd Enhancements (ARRA) 320,780 45,352 0 0 0 0 0 0 366,132 Org Subtotal 320,780 45,352 0 0 0 0 0 0 366,132 5810 Waterford Parkway (ARRA) 297,687 1,202 0 0 0 0 0 0 298,889 Org Subtotal 297,687 1,202 0 0 0 0 0 0 298,889 EN04 1034 Wildwood Agreement Project 0 0 0 3,000,000 3,800,000 1,000,000 200,000 0 8,000,000 Org Subtotal 0 0 0 3,000,000 3,800,000 1,000,000 200,000 0 8,000,000 EN06 1003 CR 545 (Tilden-SR50) 0 0 18,000 0 0 0 0 2,574,000 2,592,000 1031 CR 545 (Tilden-SR50) 0 0 182,000 0 0 0 0 26,226,000 26,408,000 Org Subtotal 0 0 200,000 0 0 0 0 28,800,000 29,000,000
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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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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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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
Page 431: Utilities Organizational Chart ....
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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