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

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COUNTY ADMINISTRATION Ajit Lalchandani ........................................................................................................................... County Administrator Eric Gassman ..................................................................................................................... Chief Accountability Officer Linda Weinberg ................................................................................................................ Deputy County Administrator Jim Harrison .................................................................................................................. Assistant County Administrator Chris Testerman ............................................................................................................. Assistant County Administrator CONSTITUTIONAL OFFICERS Belvin Perry, Jr ............................................................................................................................................. Chief Judge Lydia Gardner ......................................................................................................................................... Clerk of Courts Martha O. Haynie ........................................................................................................................................ Comptroller Bill Donegan ......................................................................................................................................Property Appraiser Robert Wesley ....................................................................................................................................... Public Defender Jerry Demings ....................................................................................................................................................... Sheriff Lawson Lamar .......................................................................................................................................... State Attorney Bill Cowles ................................................................................................................................. Supervisor of Elections Earl K. Wood ............................................................................................................................................. Tax Collector DEPARTMENT DIRECTORS John Terwilliger ..................................................................................................... Administrative Services Department John Weiss ............................................................ Community, Environmental and Development Services Department Tom Ackert ........................................................................................................................................ Convention Center Michael Tidwell ......................................................................................................................... Corrections Department Lonnie Bell ......................................................................................................................... Family Services Department Jim Fitzgerald (Acting)............................................................................................................. Fire Rescue Department George A. Ralls, MD .......................................................................................................... Health Services Department Mark Massaro ........................................................................................................................ Public Works Department Ray Hanson ..................................................................................................................................... Utilities Department
Page 1 and 2: Orange County Mayor Teresa Jacobs B
Page 3 and 4: Despite a sluggish economy, shows s
Page 5: ORANGE COUNTY, FLORIDA BOARD OF COU
Page 9: CONTACT INFORMATION For more inform
Page 13: BUDGET IN BRIEF FY 2012-13
Page 16 and 17: Budget in Brief Section 1 - pg. 2
Page 18 and 19: HOW TO USE THIS BOOK General Budget
Page 26 and 27: GENERAL INFORMATION Orange County w
Page 28 and 29: Orange County shall establish sound
Page 30 and 31: BUDGET CALENDAR Budget formulation,
Page 32 and 33: Capital Improvements: Only new or i
Page 34 and 35: CHARTS AND TABLES The following sec
Page 36 and 37: REVENUE FORECASTING PROCEDURES The
Page 38 and 39: ___________________________________
Page 40 and 41: ___________________________________
Page 42 and 43: Three-Year Comparison of Budgeted F
Page 46 and 47: How the County Allocates Money Oran
Page 48 and 49: Sources of Funds Countywide FY 2011
Page 50 and 51: General Fund Comparison FY 2010-11
Page 52 and 53: General Fund Comparison FY 2010-11
Page 54 and 55: Sources of Funds General Fund (and
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INTERFUND TRANSFERS IN FY 12-13 FY
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Estimated Fund Balances FY 2010-11
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MILLAGE AND PROPERTY VALUE DETAIL F
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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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Budget in Brief Section 1 - pg. 54
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A GUIDE TO OTHER USEFUL REFERENCES
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GLOSSARY Accrual - A revenue or exp
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Debt Service - The expense of retir
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Mill, Millage - 1/1000 of one dolla
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User Fees - The fees charged for di
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Revenues and Expenditures Summary S
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Bond/Loan Proceeds Revenue derived
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Summary of Revenues and Expenditure
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Constitutional Officers Section 3 -
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Department: Constitutional Officers
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Sheriff Funding Source Summary: FY
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Office: Board of County Commissione
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Office: Property Appraiser Expendit
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Office: Supervisor of Elections Exp
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Constitutional Officers Section 3 -
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Administrative Services Section 4 -
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Department: Administrative Services
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Division: Business Development Expe
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Division: Purchasing and Contracts
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PROPOSED CIP - BY DEPARTMENT / DIVI
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Community, Environmental and Develo
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Department: Community, Environmenta
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with County Code. Fees are based on
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Division: Code Enforcement Expendit
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Division: Parks & Recreation Expend
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Convention Center Section 6 - pg. 2
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Department: Convention Center Expen
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FUNDING SOURCE HIGHLIGHTS Funding f
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Division: Convention Center Facilit
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Division: Convention Center Securit
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Convention Center Section 6 - pg. 1
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Corrections Section 7 - pg. 2
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Department: Corrections Expenditure
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eceived through the collection of i
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Division: Corrections Administratio
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Family Services Section 8 - pg. 2
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Department: Family Services Expendi
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Neighborhood Center for Families (N
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Division: Animal Services Expenditu
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Division: Consumer Fraud Expenditur
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Division: Mental Health & Homeless
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Division: Youth and Family Services
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Family Services Section 8 - pg. 16
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Fire Rescue Section 9 - pg. 2
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Department: Fire Rescue Expenditure
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Division: Emergency Management Expe
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Division: Fire Training Expenditure
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Health Services Section 10 - pg. 2
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Department: Health Services Expendi
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Division: Drug Free Community Offic
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Division: Public Health Expenditure
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Health Services Section 10 - pg. 10
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Office of Accountability Section 11
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Department: Office of Accountabilit
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Network Infrastructure Expansion, a
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Division: Human Resources & Labor R
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Division: Professional Standards Ex
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Office of Accountability Section 11
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Public Works Section 12 - pg. 2
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Department: Public Works Expenditur
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Division: Development Engineering E
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Division: Public Works Reserves Exp
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Utilities Section 13 - pg. 2
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Department: Utilities Expenditures
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Mandatory Refuse Fund - The Mandato
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Division: Utilities Customer Servic
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Other Offices Section 14 - pg. 2
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Department: Other Offices Expenditu
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Grants - The FY 2012-13 grants budg
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Division: County Administrator Expe
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Division: Public Affairs Expenditur
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Other Offices Section 14 - pg. 12
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Department: Other Appropriations Ex
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Other - Interfund Transfer - The FY
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Division: Arts & Science Agencies E
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Division: OBT Crime Prevention Fund
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Department: Other Court Funds Expen
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2. Twenty-five percent (25%) of the
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Division: Juvenile Court Programs E
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Other Appropriations Section 15 - p
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Capital Improvements Program Sectio
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CAPITAL IMPROVEMENTS PLAN SUMMARY T
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CAPITAL IMPROVEMENTS PROGRAM Capita
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PROPOSED CIP - BY FUND FY 2012/13 -
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Convention Center Organizational St
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Operations, Fire Rescue ...........
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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