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

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PROPOSED CIP - BY FUND FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 CURRENT PRIOR BUDGET FUND ORG PROJECT NAME EXPENDITURES FY 11-12 PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST 5093 SCOOT System Expansion 1,234,488 140,000 200,000 0 0 0 0 0 1,574,488 5095 Pedestrian Enhancements 96,314 750,100 750,000 0 0 0 0 0 1,596,414 5107 I-Drive(Westwood) 864,171 724,157 2,850,000 6,100,000 4,000,000 405,000 0 0 14,943,328 1246 FUND TOTAL 17,848,617 12,448,988 14,850,000 15,414,951 22,500,000 1,255,000 0 0 84,317,556 1247 Court Technology Fund 7333 Court Technology Projects 0 0 0 0 0 0 0 562,500 562,500 Capital Improvements Program Section 16 - pg. 62 1247 1248 Court Facilities Fund FUND TOTAL 0 0 0 0 0 0 0 562,500 562,500 2063 Courthouse Escalators Improvements 0 0 160,000 0 0 0 0 0 160,000 2064 Courthouse Evidence Room Relocatio 68,829 681,171 0 0 0 0 0 0 750,000 2065 Courthouse Srvr Rms HVACS 0 150,000 0 0 0 0 0 0 150,000 2066 Courthouse Bird Deterrent 0 180,000 0 0 0 0 0 0 180,000 2067 Courthouse Swing Chiller #2 0 500,000 0 0 0 0 0 0 500,000 7334 Courthouse Carpet & Paint 661,364 0 0 0 0 0 0 3,981,022 4,642,386 7336 Courthouse Elevator Renovation 39,462 1,194,538 0 0 0 0 0 0 1,234,000 1248 1263 Conservation Trust - Mitigat FUND TOTAL 769,655 2,705,709 160,000 0 0 0 0 3,981,022 7,616,386 1978 Environmental Sensitive Land 17,732 29,709 29,798 0 0 0 0 0 77,239 1263 1265 Parks Impact Fee Fund FUND TOTAL 17,732 29,709 29,798 0 0 0 0 0 77,239 1962 Community Parkland 2,948,151 3,448,522 0 0 0 0 0 0 6,396,673 1971 Silver Star Community Park 232,697 282,244 0 0 0 0 0 0 514,941 2100 Park Improvements 49,699 0 0 0 0 0 0 0 49,699 2110 Lake Apopka Trail Connector 230,374 366,411 0 0 0 0 0 0 596,785 2119 Shingle Creek Trail 0 970,060 0 0 0 0 0 0 970,060 2134 Legacy - District 5 Gym 860,398 4,132 0 0 0 0 0 0 864,530 1265 FUND TOTAL 4,321,318 5,071,369 0 0 0 0 0 0 9,392,687 1273 St. Johns River Drainage Basin 1978 Environmental Sensitive Land 0 2,992 0 0 0 0 0 0 2,992 1273 FUND TOTAL 0 2,992 0 0 0 0 0 0 2,992 1274 Econ River Drainage Basin 1978 Environmental Sensitive Land 0 14,555 14,870 0 0 0 0 0 29,425
PROPOSED CIP - BY FUND FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 CURRENT PRIOR BUDGET FUND ORG PROJECT NAME EXPENDITURES FY 11-12 PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST 1274 FUND TOTAL 0 14,555 14,870 0 0 0 0 0 29,425 1275 Lake Hart Drainage Basin 1978 Environmental Sensitive Land 0 2,992 0 0 0 0 0 0 2,992 1275 FUND TOTAL 0 2,992 0 0 0 0 0 0 2,992 Capital Improvements Program Section 16 - pg. 63 1276 Boggy Creek Drainage Basin 1978 Environmental Sensitive Land 0 2,992 0 0 0 0 0 0 2,992 1276 1277 Reedy Creek Drainage Basin FUND TOTAL 0 2,992 0 0 0 0 0 0 2,992 1978 Environmental Sensitive Land 0 2,992 0 0 0 0 0 0 2,992 1277 FUND TOTAL 0 2,992 0 0 0 0 0 0 2,992 1278 Shingle Creek Drainage Basin 1978 Environmental Sensitive Land 0 2,992 0 0 0 0 0 0 2,992 1278 1279 Wekiva River Drainage Basin FUND TOTAL 0 2,992 0 0 0 0 0 0 2,992 1978 Environmental Sensitive Land 0 2,992 0 0 0 0 0 0 2,992 1279 1280 Lake Apopka Drainage Basin FUND TOTAL 0 2,992 0 0 0 0 0 0 2,992 1978 Environmental Sensitive Land 0 2,992 0 0 0 0 0 0 2,992 1280 FUND TOTAL 0 2,992 0 0 0 0 0 0 2,992 1301 Deficient Segment Colonial Ala 2759 SR 50 East Improvements 0 450,000 0 0 0 0 0 0 450,000 1301 FUND TOTAL 0 450,000 0 0 0 0 0 0 450,000 1306 Deficient Segment Dean Rd Univ 3071 Dean Rd (University-County Line) 160,647 27,183 0 0 0 0 0 0 187,830 1306 FUND TOTAL 160,647 27,183 0 0 0 0 0 0 187,830 1307 DefSeg Colonial Rouse - Woodby 5067 Fiquette Rd(Porter-535) 3,110 399,663 0 0 0 0 0 0 402,773 1307 FUND TOTAL 3,110 399,663 0 0 0 0 0 0 402,773 1312 Deficient Segment Lk Underhill 5057 University Blvd 17,187 882,898 177,235 0 0 0 0 0 1,077,320
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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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Non-Departmental FY 2010-11 FY 2011
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Division: East Central Florida Regi
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Other Appropriations Section 15 - p
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Other Court Funds EXPENDITURE HIGHL
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Division: Court Facilities Expendit
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Division: Local Court Programs Expe
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TABLE OF CONTENTS CAPITAL IMPROVEME
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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CAPITAL IMPROVEMENTS PROGRAM Capita
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Page 365 and 366: PROPOSED CIP - BY DEPARTMENT / DIVI
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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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