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ORANGE COUNTY BUDGET
Budget Worksession SummaryJuly 19, 2007
PRESENTATION OUTLINE
• Budget Summary• Consent Agenda• Action Requested
PRESENTATION OUTLINE
• Budget Summary• Consent Agenda• Action Requested
BUDGET SUMMARY
• Introduction• Administrative Services• Growth Management• Health & Family Services• Community &
Environmental Services• ISS• Convention Center• Medical Benefits
Day 1
• Public Safety / Fire Rescue / Corrections
• Juvenile Assessment Center
• Public Works• Utilities• Parks & Recreation• Fee Presentation• Library
Day 2
BUDGET SUMMARY
• Constitutional Officers• Economic Development
Program• LYNX• Outside Agencies
– Emergency Medicine Learning & Resource Center
• Green Government / Global Warming Initiatives
• Commuter Rail
Day 3
BUDGET SUMMARY
• Green Government / Global Warming Initiatives
– Approved the Resolution for support in joining The Cities for Climate Protection® Campaign, and becoming member of the International Council for Local Environmental Initiatives
Day 3Day 3
BUDGET SUMMARY
PRESENTATION OUTLINE
• Budget Summary• Consent Agenda• Action Requested
CONSENT AGENDA
• Approval of Following Consent Agenda Items
– County’s Medical Plan
• Self-Funded Medical Plan/ Co-
Pay and Premiums
• Retiree Medical Coverage
• $25 Wellness for Life Credit
• Dental Insurance Coverage
CONSENT AGENDA
– Commuter Rail CIP amendment #07C-9340
– Orange Blossom Trail Safe Neighborhood Improvement budget and authorization to reimburse expenditures
– Services Fees• Resolution to adjust certain
fees charged by Orange County Community and Environmental Services, and Growth Management Departments
– Juvenile Assessment Center• Transfer of $1.4 million from
General Fund reserves to the Corrections Department budget
– Chamber of Commerce• Approval to reduce membership
dues by 10% for the following Chambers:– Orlando Regional Chamber of
Commerce– Hispanic Chamber of
Commerce– West Orange Chamber of
Commerce– African-American Chamber of
Commerce
CONSENT AGENDA
PRESENTATION OUTLINE
• Budget Summary• Summary of Board Actions• Consent Agenda• Action Requested
• Countywide 5.1639 4.4315 (14.2%)
• Sheriff MSTU 2.1234 1.8043 (15.0%)
• Fire MSTU 2.5862 2.2437 (13.2%)
Millage RatesCurrent
RateProposed
Rate%
Change
ACTION REQUESTED
RESERVES
General Fund Reserves
Fiscal Year % of Budget
FY 03-04 7.7%
FY 04-05 6.9%
FY 05-06 7.8%
FY 06-07 7.8%
Proposed FY 07-08 7.8%
RESERVES
General Fund Reserves
Proposed FY 07-08 $58.6M
3% to 5% Roll Back (9.1M)
Juv. Assessment Center
(1.4M)
Total $48.1M
% of Budget 6.4%
RESERVES
General Fund Reserves
Fiscal Year % of Budget
FY 03-04 7.7%
FY 04-05 6.9%
FY 05-06 7.8%
FY 06-07 7.8%
Adjusted FY 07-08 6.4%
ACTION REQUESTED
• Approval of Budget Consent Agenda
• Approval of Tentative Millages and Tentative Countywide Budget with Changes as Noted
• Economic Development Commission
• East Central Florida Regional Planning Council
• Metropolitan Planning Organization
• Aid to Private Organization
• Dues & Memberships
• Florida Association of Counties
• WMFE
DISCUSSION ITEMS
• Economic Development Commission– In prior years the budget was based on
$1 per capita– FY 06-07 Budget $1,043,437– FY 07-08 Budget $782,578, which is a
25% decrease
DISCUSSION ITEMS
• East Central Florida Regional Planning Council Budget – In prior years the budget was based on
$0.23 per capita– FY 06-07 Budget $239,991– FY 07-08 Budget $215,992, which is a 10%
decrease
DISCUSSION ITEMS
• Metropolitan Planning Organization– In prior years the budget was based on
$0.75 per capita, less the City of Orlando and the City of Apopka populations
– FY 06-07 Budget $593,302– FY 07-08 Budget $533,972, which is a 10%
decrease
DISCUSSION ITEMS
• Aid to Private Organizations– Children’s Safety Village $27,127– COMPACT 6,300
DISCUSSION ITEMS
• Dues & Memberships - $62,703
DISCUSSION ITEMS
• Florida Association of Counties (FAC)– In prior years the budget was based on
letter from FAC informing the County of next fiscal year dues
– FY 06-07 Budget $107,130– FY 07-08 Budget $96,417, which is a 10%
decrease
DISCUSSION ITEMS
• WMFE– Funding for WMFE to provided Orange TV
broadcast time on WMFE-CFAN– FY 06-07 Budget $40,000– FY 07-08 Budget $36,000, which is a 10%
decrease
DISCUSSION ITEMS
• Cultural and Recreational Agencies
• Miscellaneous Impact Fees
• Other Items Not Listed
DISCUSSION ITEMS
• Cultural and Recreational Agencies
– United Arts of Central Florida - $834,750
– Central Florida Zoo
– Orlando Science Center
DISCUSSION ITEMS
• Miscellaneous Impact Fees
– $172,729
– Provides waivers of Impact fees for Not for Profits. Each application is scrutinized to meet established criteria and must be approved by the Board.
DISCUSSION ITEMS
• Other Items Not Listed
– FY 06-07 $366,503
– FY 07-08 $204,300
DISCUSSION ITEMS
ACTION REQUESTED
• Approval of Budget Consent Agenda
• Approval of Tentative Millages and Tentative Countywide Budget with Changes as Noted
ORANGE COUNTY BUDGET
Budget Worksession SummaryJuly 19, 2007
