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270 - compressed natural gas enterprise fund - OC Public Libraries

270 - compressed natural gas enterprise fund - OC Public Libraries

270 - compressed natural gas enterprise fund - OC Public

270 - Compressed Natural Gas Enterprise Fund INSURANCE, RESERVES & MISCELLANEOUS 270 - COMPRESSED NATURAL GAS ENTERPRISE FUND 270 - Compressed Natural Gas Enterprise Fund Operational Summary Description: The Compressed Natural Gas (CNG) enterprise fund was established to track the operations of the County's CNG fueling station at 2023 Collins Avenue. This fund allows for the tracking of CNG costs separately so that retail pricing can be established for CNG sales to the public. The objective is to fund station maintenance and upgrades with any realized profits to further enhance the County's Green Fleet Plan and provide for alternative fuel infrastructure in support of the South Coast Air Quality Management District's clean air goals. At a Glance: Total FY 2011-2012 Current Modified Budget: 1,010,198 Total FY 2011-2012 Projected Expend + Encumb: 372,380 Total Recommended FY 2012-2013 1,040,107 Percent of County General Fund: N/A Total Employees: 0.00 Strategic Goals: ■ Enhance alternative fuel infrastructure. FY 2011-12 Key Project Accomplishments: ■ Entered into discussions with Clean Energy about outsourcing our CNG operations. Compressed Natural Gas Enterprise Fund - Monitor expenses and revenues. Budget Summary Plan for Support of the County's Strategic Priorities: This fund will support the County's Green Fleet Plan by promoting alternative fuel infrastructure leading to the purchase of more green vehicles by the county. This will promote a healthy environment for the benefit of our County's constituents. Recommended Budget History: FY 2011-2012 FY 2011-2012 Change from FY 2011-2012 FY 2010-2011 Budget Projected (1) FY 2012-2013 Budget Sources and Uses Actual As of 3/31/12 At 6/30/12 Recommended Amount Percent Total Revenues 1,192,173 1,010,198 1,170,126 1,040,107 29,909 2.96 Total Requirements 399,162 1,010,198 381,002 1,040,107 29,909 2.96 Balance 793,011 0 789,124 0 0 0.00 (1) Requirements include prior year encumbrance and expenditures. Therefore, the above totals may not match FY 2011-12 projected requirements included in "At a Glance" (Which exclude these). 480 County of Orange FY 2012-2013 Recommended Budget

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