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Budget Worksession Summary July 22, 2010

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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  1. ORANGE COUNTY BUDGET Budget Worksession Summary July 22, 2010

  2. PRESENTATION OUTLINE • Budget Summary • Millage Rates • Reserves • Consent Agenda • Action Requested

  3. PRESENTATION OUTLINE • Budget Summary • Millage Rates • Reserves • Consent Agenda • Action Requested

  4. Introduction Fire Rescue Corrections Public Safety Office Corrections Medical Health Services Orange County CRA (OBT) I-Drive CRA BUDGET SUMMARY Day 1

  5. 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

  6. Constitutional Officers Commissioner Reports BUDGET SUMMARY Day 3

  7. PRESENTATION OUTLINE • Budget Summary • Millage Rates • Reserves • Consent Agenda • Action Requested

  8. 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

  9. MILLAGE RATES Proposed Millage Rates • Countywide 4.4347 4.4347 0% • Sheriff MSTU 1.8043 1.8043 0% • Fire MSTU 2.2437 2.2437 0% % Change Proposed Rate Current Rate

  10. PRESENTATION OUTLINE • Budget Summary • Millage Rates • Reserves • Consent Agenda • Action Requested

  11. 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%

  12. PRESENTATION OUTLINE • Budget Summary • Millage Rates • Reserves • Consent Agenda • Action Requested

  13. 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

  14. 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

  15. 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

  16. CONSENT AGENDA • Convention Center • Additional operating subsidy for up to $5 million for FY 2010-11 from the renewal and replacement cash reserve account

  17. PRESENTATION OUTLINE • Budget Summary • Millage Rates • Reserves • Consent Agenda • Action Requested

  18. ACTION REQUESTED • Approval of Tentative Millages and Tentative Countywide Budget with Changes as Noted • Approval of Budget Consent Agenda

  19. ORANGE COUNTY BUDGET Budget Worksession Summary July 22, 2010

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