Agenda - 05-30-2013 - 2 - Laserfiche WebLink

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ORD-20 13-023 The Board of Commissioners hereby ld'Wects Uie f0ciwIing measures for budget administration and review; That upon adopfionr, each Board o,f Education will supply to the Board of County Commissioners a detailed report of the budget showing all appropirlatilons by function and purpose, specificaHy to include funding increases and new program funding. The Board of Education Ml provide to the Board of County Comrnissiioners a copy of the annual audit,, nionthIly financial reports, copies of all budget amendments showing clrsbursements and use of local MoneyrS granted to the Board of Education by the Board of Commissioners. 11!11�qp I�i III I III The Dental insurance iFiuund accounts, for the receipt of prernU-nl payments from the County for its employees and from the employees for their dependents, and the payment of eirrrployee claims and administration expenses. Prol receipts from the County and employees for 2013-14 are $441,702 and projected expense for claims. and administration for 2013-14 is $441,702,. R 113111 _--wrom, r, I r.- t &Tna 1 The Vehicle Replacement Fund will centralize and account for the pull-chase and replacement of County vehicles purchased with revenues and funding provIded by the Governmental Flunds, of Orange Co,unty (General Fund, Special Revenue and Grants Funds), Projected !sources (Yf revenues and funds MI be $899.416 of short-term instalh,nent financing and internal reserves, and the projected expenses for the purchase of vehicles dill be $899,416, These funds account for assets held by the County as an agent for other government Units, and by State Statotes, these funds are not subject to appropriation by the Board of Courity Comirriiissioners, and not included in thls ordinance.: rwr ITM Operating funds encumbered by the Countly as of Juns 30, 2013 are hareby reapproprrated to this budget. The County Capita,11 Irnprovernents Fund, Schools Capital frinprovernents Fund, Community Development Fund and the Grant Pro ects Fund are hereby authorized. Appropriations made for the specific projects, or grants ;n these funds are hereby appropriated Until the project or grant is complete,. "The County Capital Projects Fund FY 2,013-1,4 budget, with anticipated fund revenues of $6,036,242, and project expenditures of $6,036,242, is hereby adopted In arcordance with G„& 159 by Orange County for the fiscal year beginning July 11, 2013, and ending June 30, 20,14, and the same cs adopted by project, 7 346