1 / 11

Budget Worksession Summary July 18, 2013

Orange County Budget. Budget Worksession Summary July 18, 2013. Agency/Commissioner Requests. Seniors First Marsha Lorenz Presented Impact Due to Sequestration Similar Impacts to Certain County Programs and Outside Agencies Funding Request Unspecified. Agency/Commissioner Requests.

talen
Télécharger la présentation

Budget Worksession Summary July 18, 2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Orange County Budget Budget Worksession Summary July 18, 2013

  2. Agency/Commissioner Requests • Seniors First • Marsha Lorenz Presented • Impact Due to Sequestration • Similar Impacts to Certain County Programs and Outside Agencies • Funding Request Unspecified

  3. Agency/Commissioner Requests • Professional Opportunities Program for Students (POPS) $73,200 • Walter Hawkins Presented • Program Provides Paid Internships and Other Related Services to High School Students • Funding Covers 30 Summer County Internships

  4. Agency/Commissioner Requests • Lone Sailor Memorial $50,000 • Captain Andy Mohler Presented • Located in Blue Jacket Park (Baldwin Park) • Commemorate Former Naval Training Center Site • One-time Capital Contribution in Conjunction with Private Donations • City of Orlando to Pay for Ongoing Maintenance

  5. Agency/Commissioner Requests • Oakland Nature Preserve $5,000 • Located on Southern Shore of Lake Apopka • Contribution to Complete Boardwalk Refurbishment & Other Facility Improvements

  6. Agency/Commissioner Requests • LYNX Route: Meadow Woods $265,805 • Provides a Connection from Meadow Woods and Surrounding Neighborhoods to Medical City • Will Connect Sand Lake Road SunRail station to Medical City • County Costs $265,805/Annually for Two Years • Annual Cost Increases to approximately $600,000 after grant expires in two years

  7. Agency/Commissioner Requests • Lake Anderson Water Quality $180,000 • 12.7 Acre Lake North of Lake Conway • Install Alum Injection System for $85,000 • Perform Nutrient Inactivation Treatment for $84,000 • Annual O&M Cost Approximately $11,000 • Similar Situation with Other County Lakes

  8. Agency/Commissioner Requests • Holden Heights Phase IV Completion $2,000,000

  9. Agency/Commissioner Requests • HarborHouse $275,000 • Carol Wick Presented • Additional Operating Funding ($100,000) • Advocacy Program Funding Contingent Upon Domestic Violence Task Force Report ($175,000) • Board Approved on Tuesday, July 16, 2013

  10. Requested Board Actions • Approval of Budget Consent Agenda • Approval of Tentative Millages and Countywide Budget with Board approved changes • Millages - Section 1, Page 47 of Budget Book

  11. Orange County Budget Budget Worksession Summary July 18, 2013

More Related