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 8403 Darden-Taft-Vineland-Rd Ext 5110 Legacy - Taft Vineland(CFP-JYP) 2,000,000 0 0 0 0 0 0 0 2,000,000 8403 FUND TOTAL 2,000,000 0 0 0 0 0 0 0 2,000,000 8752 CIGP Transportation Imp 3018 Rouse Road 3,875,000 0 0 0 0 0 0 0 3,875,000 Capital Improvements Program Section 16 - pg. 72 8752 8756 TRIP - Innovation Way FUND TOTAL 3,875,000 0 0 0 0 0 0 0 3,875,000 5063 Innovation Way N(528-Avalon) 12,000,000 0 0 0 0 0 0 0 12,000,000 5066 CR 535(Chase-429) 3,500,000 0 0 0 0 0 0 0 3,500,000 5101 Narcoossee Rd 5,700,000 0 0 0 0 0 0 0 5,700,000 8756 FUND TOTAL 21,200,000 0 0 0 0 0 0 0 21,200,000 8808 Wireless 911 Emrgncy Phone Sys 0297 911 System Upgrade 3,879,359 0 0 0 0 0 0 0 3,879,359 8808 8809 Next Generation 911 FUND TOTAL 3,879,359 0 0 0 0 0 0 0 3,879,359 0297 911 System Upgrade 277,624 2,058 0 0 0 0 0 0 279,682 8809 8810 E911 Phone System FUND TOTAL 277,624 2,058 0 0 0 0 0 0 279,682 0297 911 System Upgrade 0 304,688 0 0 0 0 0 0 304,688 8810 FUND TOTAL 0 304,688 0 0 0 0 0 0 304,688 GRAND TOTAL 1,457,648,735 375,074,094 314,906,026 306,441,406 294,092,054 252,173,190 221,161,532 1,041,151,949 4,262,648,986
INDEX 911 Fees ....................................................................................................................................... 11-7 A - B Administration, Corrections .......................................................................................................... 7-8 Administration, Health Services .................................................................................................. 10-6 Administration/Command, Corrections ......................................................................................... 7-7 Administrative Services Department Budget and Highlights ........................................................ 4-4 Administrative Services Capital Improvements Program.............................................................. 4-9 Administrative Services Organizational Structure ........................................................................ 4-3 Agenda Development, Other Offices ......................................................................................... 14-7 Animal Services, Family Services ................................................................................................. 8-8 Arts and Cultural Affairs, Other Offices .................................................................................... 14-7 Arts & Science Agencies, Other Appropriations ......................................................................... 15-6 Black Business Investment Fund (BBIF) .................................................................................... 14-5 Board of County Commissioners, Constitutional Officers ............................................................ 3-8 Budget Assumptions, FY 2012-13 .............................................................................................. 1-17 Budget Calendar .......................................................................................................................... 1-16 Budget Summary FY 2012-13 Revenues and Expenditures........................................................ 1-29 Budgetary Basis ........................................................................................................................... 1-15 Building Safety, Community, Environmental and Development Services .................................... 5-7 Business Development, Administrative Services .......................................................................... 4-6 # C - D Capital Budgeting ........................................................................................................................ 1-15 Capital Improvement Projects: By Dept / Division, FY 2012-13 Thru FY 2016-17 ................... 16-5 Capital Improvement Projects: By Fund, FY 2012-13 Thru FY 2016-17 ................................. 16-52 Capital Improvements Budgeted Expenditures Graph – FY 2012-13 vs. FY 2011-12 ............... 16-3 Capital Improvements Plan Summary ......................................................................................... 16-4 Capital Planning, Convention Center ............................................................................................ 6-7 Capital Projects, Administrative Services ..................................................................................... 4-6 Changes in Authorized Positions (table) ..................................................................................... 1-50 Charter Review, Other Appropriations ........................................................................................ 15-6 Charts and Tables ........................................................................................................................ 1-20 CIP Projects, Fire Rescue .............................................................................................................. 9-6 Citizen Resource and Outreach Office, Family Services ............................................................... 8-8 Citizens’ Commission for Children, Family Services ................................................................... 8-9 Clerk of Courts, Constitutional Officers ........................................................................................ 3-8 Code Enforcement, Community, Environmental and Development Services ............................... 5-8 Communications, Other Offices .................................................................................................. 14-7 Communication, Fire Rescue ........................................................................................................ 9-7 Community Action, Family Services ............................................................................................ 8-9 Community, Environmental and Development Services Department Budget and Highlights ...... 5-4 Community, Environmental and Development Services Capital Improvements Program .......... 5-12 Community, Environmental and Development Services Organizational Chart ............................ 5-3 Community Corrections, Corrections ............................................................................................ 7-7 Comptroller’s Office, Constitutional Officers ............................................................................... 3-8 Constitutional Officers Budget and Highlights ............................................................................. 3-4 Constitutional Officers Capital Improvements Program ............................................................. 3-13 Constitutional Officers Organizational Structure .......................................................................... 3-3 Consumer Fraud, Family Services ............................................................................................... 8-10 Convention Center Department Budget and Highlights ................................................................ 6-4 Convention Center Capital Improvements Program .................................................................... 6-11
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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 375 and 376: PROPOSED CIP - BY DEPARTMENT / DIVI
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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