1. ORANGE COUNTY ANNUAL BUDGET AMENDMENT FY 2009-10 Public Hearing January 26, 2010

2. PRESENTATION OUTLINE FY 2009-10 Annual Budget Amendments Grant Funded Position Board Actions

3. PRESENTATION OUTLINE FY 2009-10 Annual Budget Amendments Grant Funded Position Board Actions

4. FY 2009-10 ANNUAL BUDGET AMENDMENT In accordance with Section 129.06(2)(f), Florida Statutes, it is recommended that the following accounts be adjusted: Fund Balance or CBF Encumbrance Rollovers Grants Rollovers Capital Improvements Rebudget

5. FY 2009-10 ANNUAL BUDGET AMENDMENT FY 2008-09 ended with $21M $6.0M mandated costs for Medicaid Remainder to reserves

6. PRESENTATION OUTLINE FY 2009-10 Annual Budget Amendments Grant Funded Position Board Actions

7. 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

8. PRESENTATION OUTLINE FY 2009-10 Annual Budget Amendments Grant Funded Position Board Actions

9. BOARD ACTIONS 1. Approval of Budget Amendments – 10-37 Fund Balance – 10-38 Encumbrance Rollover – 10-39 Grants Rollover – 10-40 Capital Improvement 2. Approval to increase the FY 2009-10 authorized manning table by one (1) position, which will be fully funded by the Urban Area Security Initiative (UASI) Grant.

10. ORANGE COUNTY ANNUAL BUDGET AMENDMENT FY 2009-10 Public Hearing January 26, 2010

11. GENERAL FUND RESERVES SUMMARY $ in Millions Percentage Current Adopted Reserves$ 51.76.8% Fund Balance and Other Revenues$ 21.0 Total Reserves$ 72.79.5% Less Other Adjustments($ 6.3) Total Adjusted Reserves$ 66.48.7%