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Department of the Environment, Agriculture, Parks &
<br />Recreation (DEAPR)
<br />Phone Number: (919) 245 - 2510 Website: htt2://orangecountync.govldea2r
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Category (General Fund)
<br />1,916,382
<br />696,267
<br />659,301
<br />730,987
<br />679,357
<br />Account: 615
<br />Personnel Services
<br />2,315,053
<br />2,290,835
<br />2,327,552
<br />2,269,823
<br />2,415,816
<br />2,415,816
<br />Operations
<br />553,093
<br />480,403
<br />545,364
<br />581,749
<br />563,102
<br />563,102
<br />CapitalOutiay
<br />10,464
<br />4,408
<br />35,000
<br />46,249
<br />54,250
<br />54,250
<br />Total Expenditures $
<br />2,878,610 $
<br />2,775,646 $
<br />2,907,916 $
<br />2,897,821 $
<br />3,033,168
<br />$ 3,033,168
<br />Offsetting Revenues
<br />(408, 449)
<br />(451, 227)
<br />(400,198)
<br />(466, 938)
<br />(437, 758)
<br />(437, 758)
<br />County Costs (net) $
<br />2,470,161 $
<br />2,324,419 $
<br />2,507,718 $
<br />2,430,883 $
<br />2,595,410
<br />$ 2,595,410
<br />Total Department of
<br />Environment, Agriculture,
<br />Parks and Recreation and $ 2,878,610 $ 2,775,646 $ 2,907,916 $ 2,897,821 $ 3,033,168 $ 3,033,168
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Proaram (General Fund
<br />Admin /Support Services
<br />1,916,382
<br />696,267
<br />659,301
<br />730,987
<br />679,357
<br />679,357
<br />Natural and Cultural Resources
<br />637,474
<br />232,172
<br />254,549
<br />235,361
<br />282,112
<br />282,112
<br />Parks
<br />0
<br />993,985
<br />1,067,903
<br />1,067,336
<br />1,075,419
<br />1,075,419
<br />Recreation
<br />3,140
<br />533,970
<br />607,746
<br />548,557
<br />668,650
<br />668,650
<br />Soil & Water Conservation
<br />321,614
<br />319,251
<br />318,417
<br />315,580
<br />327,630
<br />327,630
<br />Total Expenditures $
<br />2,878,610 $
<br />2,775,646 $
<br />2,907,916 $
<br />2,897,821 $
<br />3,033,168 $
<br />3,033,168
<br />Offsetting Revenue
<br />(408, 449)
<br />(451, 227)
<br />(400,198)
<br />(466, 938)
<br />(437, 758)
<br />(437, 758)
<br />County Costs (net) $
<br />2,470,161 $
<br />2,324,419 $
<br />2,507,718 $
<br />2,430,883 $
<br />2,595,410 $
<br />2,595,410
<br />Other Related Proarams (Grant Fund
<br />Soil & Water Conservation 0 0 0 13,750 0 0
<br />Total Expenditures $ 0 $ 0 $ 0 $ 13,750 $ 0 $ 0
<br />Offsetting Revenue 0 0 0 (13, 750) 0 0
<br />Costs (net) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
<br />Total Expenditures $ 2,878,610 $ 2,775,646 $ 2,907,916 $ 2,911,571 $ 3,033,168 $ 3,033,168
<br />Mission Statement
<br />The Department of Environment, Agriculture, Parks and Recreation (DEAPR) works to conserve and
<br />manage the natural and cultural resources of Orange County. Included within this "green
<br />infrastructure" are natural areas and nature preserves, open spaces, parks and recreation facilities,
<br />water resources, and agricultural and cultural resource lands. Consistent with the strong
<br />environmental ethic of the community, DEAPR also strives to bring environmental education,
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