ORANGE COUNTY ANNUAL BUDGET AMENDMENT FY Public Hearing January 26, 2010

PRESENTATION OUTLINE FY Annual Budget Amendments Grant Funded Position Board Actions

PRESENTATION OUTLINE FY Annual Budget Amendments Grant Funded Position Board Actions

FY ANNUAL BUDGET AMENDMENT In accordance with Section (2)(f), Florida Statutes, it is recommended that the following accounts be adjusted: Fund Balance or CBF Encumbrance Rollovers Grants Rollovers Capital Improvements Rebudget

FY ANNUAL BUDGET AMENDMENT FY ended with $21M $6.0M mandated costs for Medicaid Remainder to reserves

PRESENTATION OUTLINE FY Annual Budget Amendments Grant Funded Position Board Actions

GRANT FUNDED POSITION One Senior Program Manager Position Serves as the community liaison for medical disaster planning, response, and recovery efforts Fully funded by the Urban Area Security Initiative (UASI) grant Three (3) year grant

PRESENTATION OUTLINE FY Annual Budget Amendments Grant Funded Position Board Actions

BOARD ACTIONS 1. Approval of Budget Amendments – Fund Balance – Encumbrance Rollover – Grants Rollover – Capital Improvement 2. Approval to increase the FY authorized manning table by one (1) position, which will be fully funded by the Urban Area Security Initiative (UASI) Grant.

ORANGE COUNTY ANNUAL BUDGET AMENDMENT FY Public Hearing January 26, 2010

GENERAL FUND RESERVES SUMMARY $ in Millions Percentage Current Adopted Reserves$ % Fund Balance and Other Revenues$ 21.0 Total Reserves$ % Less Other Adjustments($ 6.3) Total Adjusted Reserves$ %