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

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OFFICE OF MANAGEMENT AND BUDGET Randy Singh ....................................................................................................................................................... Manager Kurt Petersen ..................................................................................................................................... Assistant Manager Dave Hardison .................................................................................................. Management and Budget Administrator Ray Walls ......................................................................................................... Management and Budget Administrator Mark Jeffries ........................................................................................................................... Legislative Administrator Patria Morales ............................................................................................................ Management and Budget Advisor Jay Wallace. ............................................................................................................... Management and Budget Advisor George Duncan ...................................................................................................................................... Systems Analyst Christine Arrant ............................................................................................... Senior Management and Budget Analyst Andrea Jones.................................................................................................... Senior Management and Budget Analyst Yvonne Pinnock............................................................................................... Senior Management and Budget Analyst Jennifer Vega ................................................................................................... Senior Management and Budget Analyst Terese Parsons .......................................................................................................................... Administrative Assistant Elizabeth Martinez .................................................................................................................................... Student Intern Lito Valdivia ............................................................................................................................................. Student Intern
CONTACT INFORMATION For more information regarding this document, you may contact the Office of Management and Budget using the following resources: Address: Orange County Office of Management & Budget P.O. Box 1393 Orlando, FL 32802-1393 Phone: 407-836-7390 Email: Internet: OMB@ocfl.net http://www.OrangeCountyFL.net Para más información acerca de este documento, favor de comunicarse con la Oficina de Administración y Presupuesto al número 407-836-7390. A SPECIAL THANKS… To all who contributed their time, energy, and talent to compiling this book.
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 11: TABLE OF CONTENTS BUDGET IN BRIEF .
Page 15 and 16: TABLE OF CONTENTS BUDGET IN BRIEF H
Page 17 and 18: How to Use This Book Budget in Brie
Page 19 and 20: HOW TO USE THIS BOOK Capital Improv
Page 21 and 22: Orange County Organizational Chart
Page 23 and 24: Electorate Constitutional Officers
Page 25 and 26: General This section includes: Info
Page 27 and 28: In November 2008, the following ame
Page 29 and 30: 2. Investment Trust Funds account f
Page 31 and 32: FY 2012-13 BUDGET ASSUMPTIONS The F
Page 33 and 34: Charts and This section includes:
Page 35 and 36: Millage and Property Value Detail M
Page 37 and 38: ___________________________________
Page 39 and 40: ___________________________________
Page 41 and 42: Three-Year Comparison of Budgeted F
Page 43 and 44: BUDGET SUMMARY ORANGE COUNTY BOARD
Page 45 and 46: How the County Allocates Money Oran
Page 47 and 48: Budget in Brief Section 1 - pg. 33
Page 49 and 50: Uses of Funds Countywide FY 2011-12
Page 51 and 52: General Fund Comparison FY 2010-11
Page 53 and 54: Budget in Brief Section 1 - pg. 39
Page 55 and 56: Uses of Funds General Fund (and Sub
Page 57 and 58: INTERFUND TRANSFERS OUT FY 12-13 FY
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Estimated Fund Balances FY 2010-11
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Budget in Brief Section 1 - pg. 47
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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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PROPOSED CIP - BY FUND FY 2012/13 -
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INDEX 911 Fees ....................
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G - H General Fund Budget Compariso
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Utilities Organizational Chart ....
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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