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Child Support Enforcement
<br />Phone Number: (919) 245
<br />- 2175
<br />2011 -12
<br />Actual
<br />2012 -13
<br />Budget
<br />Website: http
<br />: / /Www.oraggecountync.govlcse
<br />Service: Paternity
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Service: Establishment
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Category (General Fund)
<br />Account: 440
<br />Personnel Services
<br />806,985
<br />833,558
<br />848,789
<br />815,148
<br />856,201
<br />856,201
<br />Operations
<br />119,009
<br />109,125
<br />102,991
<br />115,987
<br />99,240
<br />99,240
<br />Capital Outlay
<br />2,444
<br />30,664
<br />5,000
<br />4,000
<br />2,500
<br />0
<br />Total Expenditures
<br />$ 928,439
<br />$ 973,347
<br />$ 956,780
<br />$ 935,135
<br />$ 957,941
<br />$ 955,441
<br />Offsetting Revenues
<br />(1,658,952)
<br />(1,562,461)
<br />(1,452,780)
<br />(1,104,100)
<br />(1,258,100)
<br />(1,258,100)
<br />County Costs (net)
<br />$ (730,513) $ (589,114) $ (496,000) $ (168,965) $ (300,159) $ (302,659)
<br />Total Child Support
<br />Enforcement and Related
<br />Expenditures
<br />$ 928,439
<br />$ 973,347
<br />$ 956,780
<br />$ 935,135
<br />$ 957,941
<br />$ 955,441
<br />Mission Statement
<br />To obtain child support for Orange County children, thereby strengthening the family's potential for
<br />economic independence & self- sufficiency and reducing the taxpayers' costs of public assistance.
<br />Major Services
<br />Locate non - custodial parents.
<br />Establish paternity for children born outside of marriage.
<br />Establish and enforce child support orders.
<br />FY 2012 -13 Outcomes
<br />Paternity will be established for 125 Orange County children.
<br />205 new child support orders will be established.
<br />Orange County children will receive financial support totaling $5.9 million.
<br />Efficiency Gain: Transition to electronic document filing will decrease storage and management
<br />costs while increasing efficiency.
<br />Performance Measures
<br />2010 -11
<br />Actual
<br />2011 -12
<br />Actual
<br />2012 -13
<br />Budget
<br />2012 -13
<br />Projected
<br />2013 -14
<br />Budget
<br />Service: Paternity
<br />Paternity established for children
<br />162
<br />135
<br />150
<br />135
<br />135
<br />Service: Establishment
<br />New child support orders established
<br />222
<br />205
<br />220
<br />205
<br />205
<br />:Ie".
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