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

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1i able of Contents MissionStatement ......................................................................................... ..............................i Organization Chart - Orange County Government ......................................... ............................... ii Orange County Goal Setting, Planning, and Budget Process ..................... ............................... iii AboutOrange County .................................................................................. ..............................v Manager's Message ................................................................................... ..............................1 Adjustments to the Manager's Message .................................................. .............................12 Summaries Howto Read the Budget .............................................................................. .............................13 All Funds FundStructure ...................................................................................... .............................15 AllFunds Summary .............................................................................. .............................17 Permanent Full Time Equivalent (FTE) Budgeted Positions ................. .............................18 Summary of New Positions Approved for FY 2012 -13 .......................... .............................21 General Fund Revenueby Category ........................................................................... .............................23 Revenue Comments ............................................................................. .............................25 Appropriations by Function ................................................................... .............................33 Function Summaries Governing and Management ...................................................... .............................36 GeneralServices ........................................................................ .............................37 HumanServices ......................................................................... .............................38 Culture and Recreation ............................................................... .............................39 Community and Environment ...................................................... .............................40 PublicSafety ............................................................................... .............................41 HistoricalRevenue ................................................................................ .............................42 Historical Expenditures ......................................................................... .............................43 Expenditures Percent Change Year -to- Year ......................................... .............................44 Estimated Changes to Fund Balance .................................................... .............................46 Assessed Valuation, Tax Rate, and Estimated Collections ................... .............................47 Departmental Budgets Appropriations by County Department ......................................................... .............................48 Aging........................................................................................................... .............................49 AnimalServices ........................................................................................... .............................60 AssetManagement ..................................................................................... .............................69 Board of County Commissioners .................................................................. .............................77 Boardof Elections ........................................................................................ .............................81 ChildSupport Enforcement .......................................................................... .............................85 Cooperative Extension ................................................................................. .............................88 CountyAttorney ........................................................................................... .............................93 CountyManager .......................................................................................... .............................96 Courts.......................................................................................................... .............................99 Department of Environment, Agriculture, Parks and Recreation (DEAPR) .. ............................100 Economic Development ............................................... ............................... ............................114 EmergencyServices .................................................... ............................... ............................117 Finance and Administrative Services ........................... ............................... ............................127 Health.......................................................................... ............................... ............................131 Housing and Community Development ........................ ............................... ............................144 HumanResources ....................................................... ............................... ............................153