Budget worksession summary july 22 2010
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ORANGE COUNTY BUDGET. Budget Worksession Summary July 22, 2010. PRESENTATION OUTLINE. Budget Summary Millage Rates Reserves Consent Agenda Action Requested. PRESENTATION OUTLINE. Budget Summary Millage Rates Reserves Consent Agenda Action Requested. Introduction Fire Rescue

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Budget Worksession Summary July 22, 2010

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Budget worksession summary july 22 2010

ORANGE COUNTY BUDGET

Budget Worksession Summary

July 22, 2010


Budget worksession summary july 22 2010

PRESENTATION OUTLINE

  • Budget Summary

  • Millage Rates

  • Reserves

  • Consent Agenda

  • Action Requested


Budget worksession summary july 22 2010

PRESENTATION OUTLINE

  • Budget Summary

  • Millage Rates

  • Reserves

  • Consent Agenda

  • Action Requested


Budget worksession summary july 22 2010

Introduction

Fire Rescue

Corrections

Public Safety Office

Corrections Medical

Health Services

Orange County CRA (OBT)

I-Drive CRA

BUDGET SUMMARY

Day 1


Budget worksession summary july 22 2010

Community & Environmental Svcs.

Parks & Recreation

Public Works

Growth Management

Library

Utilities

Administrative Svcs.

TDT / Convention Center

Family Services

ARRA / Neighborhood Stabilization Program

BUDGET SUMMARY

Day 2


Budget worksession summary july 22 2010

Constitutional Officers

Commissioner Reports

BUDGET SUMMARY

Day 3


Budget worksession summary july 22 2010

PRESENTATION OUTLINE

  • Budget Summary

  • Millage Rates

  • Reserves

  • Consent Agenda

  • Action Requested


Millage rates

FY 2009-10 FY 2010-11

Property Property

Taxes$ ChangeTaxes

Countywide $423.9M ($50.9M) $373.0M

Sheriff MSTU 92.8 (11.2)81.6

Fire MSTU 115.4(13.9)101.5

Total $632.1M ($76.0M) $556.1M

MILLAGE RATES

Maintaining Current Millage Rate


Millage rates1

MILLAGE RATES

Proposed Millage Rates

  • Countywide4.43474.4347 0%

  • Sheriff MSTU1.80431.8043 0%

  • Fire MSTU2.24372.2437 0%

%

Change

Proposed

Rate

Current

Rate


Budget worksession summary july 22 2010

PRESENTATION OUTLINE

  • Budget Summary

  • Millage Rates

  • Reserves

  • Consent Agenda

  • Action Requested


Reserves

RESERVES

General Fund Reserves

  • What is the level of General Fund Reserves?

    • Adopted FY 2009-10 = $52 million or 6.9%

    • Proposed FY 2010-11 = $51 million or 7.2%


Budget worksession summary july 22 2010

PRESENTATION OUTLINE

  • Budget Summary

  • Millage Rates

  • Reserves

  • Consent Agenda

  • Action Requested


Budget worksession summary july 22 2010

CONSENT AGENDA

  • Approval of Following Consent Agenda Items

    • District Nine Medical Examiner’s Office Fee

      • Adopt the following certificate fee:

        Current Proposed

        Type Fee Fee

        Cremation $0.00 $35.00


Budget worksession summary july 22 2010

CONSENT AGENDA

  • Utilities Department Fee

    • Resolution to repeal the automatic three percent (3%) increase for Reclaimed Water Rates for the Commercial Citrus Growers for FY 2010-11


Budget worksession summary july 22 2010

CONSENT AGENDA

  • Corrections Department Fee

    • Adopt the following fee revision:

      Current Proposed

      Type Fee Fee

      Probation

      Cost of

      Supervision

      Fee, per month $40.00 $50.00


Budget worksession summary july 22 2010

CONSENT AGENDA

  • Convention Center

    • Additional operating subsidy for up to $5 million for FY 2010-11 from the renewal and replacement cash reserve account


Budget worksession summary july 22 2010

PRESENTATION OUTLINE

  • Budget Summary

  • Millage Rates

  • Reserves

  • Consent Agenda

  • Action Requested


Action requested

ACTION REQUESTED

  • Approval of Tentative Millages and Tentative Countywide Budget with Changes as Noted

  • Approval of Budget Consent Agenda


Budget worksession summary july 22 20101

ORANGE COUNTY BUDGET

Budget Worksession Summary

July 22, 2010


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