ORANGE COUNTY BUDGET

Budget Worksession SummaryJuly 22, 2010

PRESENTATION OUTLINE

• Budget Summary

• Millage Rates

• Reserves

• Consent Agenda

• Action Requested

PRESENTATION OUTLINE

• Budget Summary

• Millage Rates

• Reserves

• Consent Agenda

• Action Requested

• Introduction

• Fire Rescue

• Corrections

• Public Safety Office

• Corrections Medical

• Health Services

• Orange County CRA (OBT)

• I-Drive CRA

Day 1

BUDGET SUMMARY

• Community & Environmental Svcs.

• Parks & Recreation• Public Works• Growth Management• Library• Utilities• Administrative Svcs.• TDT / Convention Center• Family Services• ARRA / Neighborhood

Stabilization Program

Day 2

BUDGET SUMMARY

• Constitutional Officers• Commissioner Reports

Day 3

BUDGET SUMMARY

PRESENTATION OUTLINE

• Budget Summary

• Millage Rates

• Reserves

• Consent Agenda

• Action Requested

FY 2009-10 FY 2010-11

Property Property

Taxes $ Change Taxes

• Countywide $423.9M ($50.9M) $373.0M

• Sheriff MSTU 92.8 (11.2) 81.6

• Fire MSTU 115.4 (13.9) 101.5

Total $632.1M ($76.0M) $556.1M

Maintaining Current Millage RateMaintaining Current Millage Rate

MILLAGE RATES

• Countywide 4.4347 4.4347 0%

• Sheriff MSTU 1.8043 1.8043 0%

• Fire MSTU 2.2437 2.2437 0%

Current Rate

Proposed Rate

%Change

MILLAGE RATES

Proposed Millage Rates

PRESENTATION OUTLINE

• Budget Summary

• Millage Rates

• Reserves

• Consent Agenda

• Action Requested

General Fund Reserves

• What is the level of General Fund Reserves?

– Adopted FY 2009-10 = $52 million or 6.9%

– Proposed FY 2010-11 = $51 million or 7.2%

RESERVES

PRESENTATION OUTLINE

• Budget Summary

• Millage Rates

• Reserves

• Consent Agenda

• Action Requested

CONSENT AGENDA

• Approval of Following Consent Agenda Items

– District Nine Medical Examiner’s Office Fee Adopt the following certificate

fee:

Current Proposed

Type Fee Fee

Cremation $0.00 $35.00

CONSENT AGENDA

– Utilities Department Fee Resolution to repeal the

automatic three percent (3%) increase for Reclaimed Water Rates for the Commercial Citrus Growers for FY 2010-11

CONSENT AGENDA

– Corrections Department Fee Adopt the following fee revision:

Current ProposedType Fee Fee

ProbationCost of SupervisionFee, per month $40.00 $50.00

CONSENT AGENDA

– Convention Center Additional operating

subsidy for up to $5 million for FY 2010-11 from the renewal and replacement cash reserve account

PRESENTATION OUTLINE

• Budget Summary

• Millage Rates

• Reserves

• Consent Agenda

• Action Requested

ACTION REQUESTED

• Approval of Tentative Millages and Tentative Countywide Budget with Changes as Noted

• Approval of Budget Consent Agenda

ORANGE COUNTY BUDGET

Budget Worksession SummaryJuly 22, 2010