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' r � <br /> ORANGE COUNTY SCHOOLS <br /> 2012-2013 BUDGET <br /> TABLE OF CONTENTS <br /> PAGE <br /> BOARD MEMBERS AND PRINCIPAL OFFICIALS......................................................... 1 <br /> ORGANIZATIONAL CHART............................................................................................ 2 <br /> SUPERINTENDENT'S BUDGET MESSAGE.................................................................... 3-5 <br /> BUDGETCALENDAR...................................................................................................... 6 <br /> LOCAL OPERATING BUDGET REVENUES AND EXPENDITURES............................... 7 <br /> LOCAL CURRENT EXPENSE FUND REVENUE PROJECTIONS.................................... 8 <br /> LOCAL OPERATING BUDGET SUMMARY BY PURPOSE CODE................................... 9-10 <br /> LOCAL OPERATING BUDGET SUMMARY BY PROGRAM REPORT CODE.................. 11-14 <br /> GOVERNMENTAL FUNDS(FUND BALANCES)............................................................ 15 <br /> FULL-TIME EMPLOYEES............................................................................................... 16 <br /> STUDENTSTATISTICS................................................................................................... 17 <br /> PRINCIPALS.................................................................................................................... 18 <br /> 2012-2022 CAPITAL INVESTMENT PLAN................................................................... 19-29 <br /> POWER POINT PRESENTATION................................................................................... 30-51 <br />