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

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Convention Center Organizational Structure ................................................................................. 6-3 Cooperative Extension Services, Family Services ...................................................................... 8-10 Corrections Department Budget and Highlights ............................................................................ 7-4 Corrections Capital Improvements Program ............................................................................... 7-10 Corrections Organizational Structure ............................................................................................ 7-3 County Administrator, Other Offices .......................................................................................... 14-8 County Attorney, Other Offices .................................................................................................. 14-8 County Mayor and Board of County Commissioners ................................................................. 1-13 County Mayor, Constitutional Officers ......................................................................................... 3-9 Court Administration, Constitutional Officers .............................................................................. 3-9 Court Facilities, Other Appropriations ...................................................................................... 15-13 Court Technology, Other Appropriations .................................................................................. 15-13 Customer Service, Utilities .......................................................................................................... 13-8 Department Office, Community and Environmental Services, Other Appropriations ................ 15-6 Department Office, Community, Environmental and Development Services ............................... 5-7 Department Office, Family Services ........................................................................................... 8-11 Development Engineering, Public Works ................................................................................... 12-6 Downtown Orange County, Other Offices .................................................................................. 14-8 Drug Free Community Office, Health Services........................................................................... 10-6 E - F East Central Florida Regional Planning Council, Other Appropriations ..................................... 15-7 Economic Development Commission ......................................................................................... 14-5 Economic Trade and Tourism Development, Other Offices ....................................................... 14-9 Emergency Management, Fire Rescue .......................................................................................... 9-6 EMS, Health Services .................................................................................................................. 10-6 Energy Management, Administrative Services ............................................................................. 4-6 Engineering, Public Works .......................................................................................................... 12-7 Engineering, Utilities ................................................................................................................... 13-8 Environmental Protection, Community, Environmental and Development Services .................... 5-8 Estimated Fund Balances ............................................................................................................ 1-44 Event Operations, Convention Center ........................................................................................... 6-7 Executive Offices, Convention Center .......................................................................................... 6-7 Expenditure Categories ................................................................................................................. 2-5 Facilities Management, Administrative Services .......................................................................... 4-7 Facility Operations, Convention Center ........................................................................................ 6-8 Family Services Department Budget and Highlights .................................................................... 8-4 Family Services Capital Improvements Program ........................................................................ 8-15 Family Services Organizational Structure ..................................................................................... 8-3 Field Services, Utilities ............................................................................................................... 13-9 Financial Structure....................................................................................................................... 1-14 Fire Rescue Department Budget and Highlights ........................................................................... 9-4 Fire Rescue Capital Improvements Program ................................................................................. 9-9 Fire Rescue Organizational Structure ............................................................................................ 9-3 Fiscal and Business Services, Office of Accountability .............................................................. 11-7 Fiscal and Operational Support, Administrative Services ............................................................. 4-7 Fiscal and Operational Support, Community, Environmental and Development Services ........... 5-9 Fiscal and Operational Support, Convention Center ................................................................... 6-10 Fiscal and Operational Support, Corrections ................................................................................. 7-9 Fiscal and Operational Support, Family Services ........................................................................ 8-11 Fiscal and Operational Support, Fire Rescue ................................................................................ 9-8 Fiscal and Operational Support, Public Works ............................................................................ 12-6 Fiscal and Operational Support, Utilities ..................................................................................... 13-7 Fiscal Policy Statement ............................................................................................................... 1-13 Fleet Management, Administrative Services ................................................................................. 4-7
G - H General Fund Budget Comparison (table) ................................................................................... 1-36 General Information .................................................................................................................... 1-12 Glossary of Budget Terms ........................................................................................................... 1-61 Government Structure ................................................................................................................. 1-12 Guest and Community Relations, Convention Center ................................................................... 6-8 Guide to Other Useful References ............................................................................................... 1-57 Head Start, Family Services ........................................................................................................ 8-11 Health Services, Corrections ......................................................................................................... 7-8 Health Services Department Budget and Highlights ................................................................... 10-4 Health Services Capital Improvements Program ......................................................................... 10-9 Health Services Organizational Chart ......................................................................................... 10-3 Highway Construction, Public Works ......................................................................................... 12-7 Hispanic Business Initiative Fund (HBIF) .................................................................................. 14-5 Housing and Community Development, Comm., Environmental and Development Services ..... 5-9 How the County Allocates Money .............................................................................................. 1-31 How to Use the Book .................................................................................................................... 1-3 Human Resources and Labor Relations, Office of Accountability .............................................. 11-8 I - N Information Services, Convention Center ..................................................................................... 6-8 Information Systems and Services, Office of Accountability ..................................................... 11-8 Inmate Commissary Fund, Corrections ......................................................................................... 7-9 Inmate Programming and Support, Corrections ............................................................................ 7-9 Interfund Transfers, Other Appropriations .................................................................................. 15-7 Interfund Transfers (table) ........................................................................................................... 1-42 Juvenile Court Programs, Other Appropriations ....................................................................... 15-14 Law Enforcement Education, Corrections ..................................................................................... 7-7 Law Library, Other Appropriations ........................................................................................... 15-14 Legal Aid Programs, Other Appropriations ............................................................................... 15-14 Local Court Programs, Other Appropriations ........................................................................... 15-15 Logistics, Fire Rescue ................................................................................................................... 9-7 LYNX .......................................................................................................................................... 14-5 Major Revenue Sources ............................................................................................................... 1-22 Management and Budget, Office of Accountability .................................................................... 11-9 Medical Benefits Fund, Office of Accountability ....................................................................... 11-9 Medical Clinic, Health Services .................................................................................................. 10-7 Medical Examiner, Health Services ............................................................................................ 10-7 Mental Health and Homeless Issues, Family Services ................................................................ 8-12 Metropolitan Planning Organization ........................................................................................... 14-5 Millage and Property Value Detail for FY 2012-13 (table) ......................................................... 1-46 Millage Computation Process (chart) .......................................................................................... 1-48 Mosquito Control, Health Services ............................................................................................. 10-7 Neighborhood Preservation and Revitalization, Family Services ............................................... 8-12 Non-Departmental, Other Appropriations ................................................................................... 15-7 Non-Departmental Table, Other Appropriations ......................................................................... 15-5 Non-Operating, Convention Center ............................................................................................... 6-9 O - P OBT Crime Prevention Fund, Other Appropriations ................................................................... 15-8 Office of Accountability Budget and Highlights ......................................................................... 11-4 Office of Accountability Capital Improvements Program ......................................................... 11-12 Office of Accountability Organizational Chart ........................................................................... 11-3 Office of Public Safety, Other Offices ........................................................................................ 14-9
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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 377 and 378: PROPOSED CIP - BY DEPARTMENT / DIVI
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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