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Budget Worksession Summary July 19, 2012

ORANGE COUNTY BUDGET. Budget Worksession Summary July 19, 2012. General Fund Reserves. % of General Fund. Proposed Reserves 7.2% $52.1M Adjustments 0.2% ($1.47M) Revised Reserves 7.0% $50.6M . Reserves Amount. Outside Agency Requests.

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Budget Worksession Summary July 19, 2012

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  1. ORANGE COUNTY BUDGET Budget Worksession Summary July 19, 2012

  2. General Fund Reserves % of General Fund • Proposed Reserves 7.2% $52.1M • Adjustments 0.2%($1.47M) • Revised Reserves 7.0% $50.6M Reserves Amount

  3. Outside Agency Requests Requested Amount • LYNX–Route 111 (Full Route) $2,200,000 • Lake Apopka Restoration 1,000,000 • Veterans Memorial 500,000 • Bike/Walk Central Florida 40,000 • Oakland Nature Preserve 130,000 • BBIF (Micro Loans) 90,000 • Harbor House 400,000 • Downtown Orlando MLK Parade 10,000 TOTAL $4,370,000

  4. Outside Agency Requests Requested Amount Proposed Amount • LYNX–Route 111 (Full Route) $2,200,000 $ 690,000 • Lake Apopka Restoration 1,000,000 0 • Veterans Memorial 500,000 500,000* • Bike/Walk Central Florida 40,000 40,000 • Oakland Nature Preserve 130,000 50,000 • BBIF (Micro Loans) 90,000 75,000 • Harbor House 400,000 100,000 • Downtown Orlando MLK Parade 10,00010,000 TOTAL $4,370,000 $1,465,000 *$250,000 contingent upon a sustainable operations plan.

  5. Action Requested • Approval of Budget Consent Agenda • Approval of Tentative Millages and Countywide Budget with Board approved changes including General Fund reserves adjustment from 7.2% to 7.0% • Millages - Section 1, Page 46 of Budget Book

  6. ORANGE COUNTY BUDGET Budget Worksession Summary July 19, 2012

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