1. Orange County Annual Budget Amendments FY 2013-14 Public Hearing January 28, 2014

2. Presentation Outline FY 2013-14 Annual Budget Amendments Board Actions

3. Presentation Outline FY 2013-14 Annual Budget Amendments Board Actions

4. FY 2013-14 Annual Budget Amendments In accordance with Section 129.06(2)(f), Florida Statutes, the following amendments are being considered: Fund Balance or CBF Encumbrance Rollovers Grants Rollovers Capital Improvement Rebudgets

5. FY 2013-14 Annual Budget Amendments General Fund Ended FY 2012-13 with a $11.3M Surplus –Conservative Budgeting Practices –Responsible Expenditure Controls in BCC Departments and Constitutional Offices

6. FY 2013-14 Annual Budget Amendments General Fund –Revenue Adjustments: CBF$11.3M Medicaid Reimbursement 1.1M Other Net Adjustments (1.2M) Total$11.2M

7. FY 2013-14 Annual Budget Amendments General Fund –Expenditure Adjustments: Mental Health(Wrap Around)$ 1.2M Branding Campaign 0.5M Animal Services Employees (10) 0.4M Disparity Study 0.3M Florida Central Railroad 0.3M Other Net Adjustments 0.2M Reserves 8.3M Total$11.2M

8. FY 2013-14 Annual Budget Amendments General Fund Reserves –Current$54.8M (7.4%) –Adjustment 8.3M –Revised$63.1M (8.2%)

9. FY 2013-14 Annual Budget Amendments Other Fund Adjustments Building Safety Employees (7)$ 0.2M Soccer Fields (6 Locations) 7.3M

10. Presentation Outline FY 2013-14 Annual Budget Amendments Board Actions

11. Approval of Budget Amendments – 14-06 Fund Balance – 14-07 Encumbrance Rollover – 14-08 Grants Rollover – 14-09 Capital Improvement Rebudgets

12. Orange County Annual Budget Amendments FY 2013-14 Public Hearing January 28, 2014