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

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

3. 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 Agency/Commissioner Requests

4. 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 Agency/Commissioner Requests

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

6. 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 Agency/Commissioner Requests

7. 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 Agency/Commissioner Requests

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

9. 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

12. RESERVES General Fund Reserves Fiscal YearBudget% of Budget FY 06-07 (Actual) $59.0M7.4% FY 07-08 (Actual) $61.1M7.5% FY 08-09 (Actual) $71.7M8.7% FY 09-10 (Actual) $66.1M8.5% FY 10-11 (Actual) $63.7M8.6% FY 11-12 (Actual) $64.5M8.7% FY 12-13 (Adopted) $50.3M7.0% FY 13-14 (Proposed) $56.6M7.6%

13. RESERVES General Fund Reserves Reserves Reduction Reserves Remaining % of Budget $0.0M$56.6M7.6% $0.5M$56.1M7.5% $1.0M$55.6M7.5% $2.0M$54.6M7.3% $3.0M$53.6M7.2% $4.0M$52.6M7.1%