1. ORANGE COUNTY BUDGET Budget Worksession Summary July 19, 2007

2. PRESENTATION OUTLINE Budget Summary Consent Agenda Action Requested

3. PRESENTATION OUTLINE Budget Summary Consent Agenda Action Requested

4. BUDGET SUMMARY Introduction Administrative Services Growth Management Health & Family Services Community & Environmental Services ISS Convention Center Medical Benefits Day 1

5. Public Safety / Fire Rescue / Corrections Juvenile Assessment Center Public Works Utilities Parks & Recreation Fee Presentation Library Day 2 BUDGET SUMMARY

6. Constitutional Officers Economic Development Program LYNX Outside Agencies –Emergency Medicine Learning & Resource Center Green Government / Global Warming Initiatives Commuter Rail Day 3 BUDGET SUMMARY

7. Green Government / Global Warming Initiatives – Approved the Resolution for support in joining The Cities for Climate Protection ® Campaign, and becoming member of the International Council for Local Environmental Initiatives Day 3 BUDGET SUMMARY

8. PRESENTATION OUTLINE Budget Summary Consent Agenda Action Requested

9. CONSENT AGENDA Approval of Following Consent Agenda Items –County’s Medical Plan Self-Funded Medical Plan/ Co-Pay and Premiums Retiree Medical Coverage $25 Wellness for Life Credit Dental Insurance Coverage

10. CONSENT AGENDA –Commuter Rail CIP amendment #07C-9340 –Orange Blossom Trail Safe Neighborhood Improvement budget and authorization to reimburse expenditures –Services Fees Resolution to adjust certain fees charged by Orange County Community and Environmental Services, and Growth Management Departments

11. –Juvenile Assessment Center Transfer of $1.4 million from General Fund reserves to the Corrections Department budget –Chamber of Commerce Approval to reduce membership dues by 10% for the following Chambers: –Orlando Regional Chamber of Commerce –Hispanic Chamber of Commerce –West Orange Chamber of Commerce –African-American Chamber of Commerce CONSENT AGENDA

12. PRESENTATION OUTLINE Budget Summary Summary of Board Actions Consent Agenda Action Requested

13. Countywide5.16394.4315 (14.2%) Sheriff MSTU2.12341.8043 (15.0%) Fire MSTU2.58622.2437 (13.2%) Millage Rates Current Rate Proposed Rate % Change ACTION REQUESTED

14. RESERVES General Fund Reserves Fiscal Year% of Budget FY 03-047.7% FY 04-056.9% FY 05-067.8% FY 06-077.8% Proposed FY 07-087.8%

15. RESERVES General Fund Reserves Proposed FY 07-08$58.6M 3% to 5% Roll Back(9.1M) Juv. Assessment Center (1.4M) Total$48.1M % of Budget6.4%

16. RESERVES General Fund Reserves Fiscal Year% of Budget FY 03-047.7% FY 04-056.9% FY 05-067.8% FY 06-077.8% Adjusted FY 07-086.4%

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

18. Economic Development Commission East Central Florida Regional Planning Council Metropolitan Planning Organization Aid to Private Organization Dues & Memberships Florida Association of Counties WMFE DISCUSSION ITEMS

19. Economic Development Commission –In prior years the budget was based on $1 per capita –FY 06-07 Budget $1,043,437 –FY 07-08 Budget $782,578, which is a 25% decrease DISCUSSION ITEMS

20. East Central Florida Regional Planning Council Budget –In prior years the budget was based on $0.23 per capita –FY 06-07 Budget $239,991 –FY 07-08 Budget $215,992, which is a 10% decrease DISCUSSION ITEMS

21. Metropolitan Planning Organization –In prior years the budget was based on $0.75 per capita, less the City of Orlando and the City of Apopka populations –FY 06-07 Budget $593,302 –FY 07-08 Budget $533,972, which is a 10% decrease DISCUSSION ITEMS

22. Aid to Private Organizations –Children’s Safety Village$27,127 –COMPACT 6,300 DISCUSSION ITEMS

23. Dues & Memberships - $62,703 DISCUSSION ITEMS

24. Florida Association of Counties (FAC) –In prior years the budget was based on letter from FAC informing the County of next fiscal year dues –FY 06-07 Budget $107,130 –FY 07-08 Budget $96,417, which is a 10% decrease DISCUSSION ITEMS

25. WMFE –Funding for WMFE to provided Orange TV broadcast time on WMFE-CFAN –FY 06-07 Budget $40,000 –FY 07-08 Budget $36,000, which is a 10% decrease DISCUSSION ITEMS

26. Cultural and Recreational Agencies Miscellaneous Impact Fees Other Items Not Listed DISCUSSION ITEMS

27. Cultural and Recreational Agencies –United Arts of Central Florida - $834,750 –Central Florida Zoo –Orlando Science Center DISCUSSION ITEMS

28. Miscellaneous Impact Fees –$172,729 –Provides waivers of Impact fees for Not for Profits. Each application is scrutinized to meet established criteria and must be approved by the Board. DISCUSSION ITEMS

29. Other Items Not Listed –FY 06-07 $366,503 –FY 07-08 $204,300 DISCUSSION ITEMS

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

31. ORANGE COUNTY BUDGET Budget Worksession Summary July 19, 2007

32. CONSENT AGENDA –Plan co-pay changes in 2008 2007 2008 Plan Year Plan Year Inpatient $250 $300 Outpatient 0 25 Emergency Room 75 125 Major X-Ray 0 25 Tier 2 Pharmacy 25 30 Tier 3 Pharmacy 40 50

33. CONSENT AGENDA –Retiree Medical Coverage Mandatory Medicare Part B enrollment for Medicare eligible retirees and their eligible spouses’ effective plan year 2008 –$25 Wellness for Life Credit Elimination of the current $25 Beneflex credit and the creation of a $25 Wellness for Life credit for all regular employees

34. CONSENT AGENDA –Dental Insurance Coverage Renewal of the Standard dental insurance for plan year 2008, with the addition of coverage for posterior resin filling coverage, a 3% increase to the low plan, 1.5% increase to the middle plan, a 5.5% increase to the high plan and a move to 80% UCR.