Leon County Fiscal Year 2013 Tentaive Budget Summary of All Funds FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Actual Adopted Requested Budget Planned Planned Planned Planned Millage Rates General Countywide 7.8500 7.8500 7.8500 8.3144 8.7724 8.7703 8.7929 8.4767 Primary Healthcare MSTU 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 EMS MSTU 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 General Fund 001 54,888,469 55,667,797 56,012,295 55,030,468 57,389,381 57,970,394 59,031,376 58,999,657 Special Revenue Funds Supervisor of Elections 060 2,948,011 4,422,746 3,129,968 3,054,968 3,182,245 3,087,315 3,917,479 3,723,292 Transportation Trust 106 11,694,083 12,742,607 13,473,336 13,340,496 13,588,830 14,091,547 14,108,360 14,107,058 Fine and Forfeiture 110 64,620,381 62,375,080 64,301,384 64,002,160 65,813,460 67,664,289 70,151,055 70,226,912 Probation Services 111 2,745,145 2,657,677 2,694,444 2,633,554 2,656,395 2,679,929 2,704,148 2,729,049 Teen Court 114 142,907 149,504 144,302 143,470 144,204 146,965 149,910 152,855 Drug Abuse Trust 116 127,949 51,895 47,770 47,770 48,630 49,685 50,645 51,700 Judicial Programs 117 410,696 477,802 470,918 263,584 264,206 264,964 266,598 268,247 Building Inspection 120 1,210,407 1,193,018 1,206,943 1,200,631 1,209,355 1,218,343 1,227,596 1,237,089 Growth Management 121 3,208,694 3,304,319 3,222,438 3,202,482 3,226,849 3,251,956 3,277,655 3,303,958 Mosquito Control 122 751,014 772,384 - - - - - - Stormwater Utility 123 3,952,798 5,238,773 5,133,747 5,106,249 5,119,380 5,159,469 5,223,290 5,233,463 SHIP Trust 124 628,791 - - - - - - - Grants 125 4,446,268 693,421 619,741 616,543 617,922 619,342 620,803 622,289 Non-Cntywide Gen. Rev. 126 16,250,882 18,569,598 18,142,911 18,142,911 18,448,146 18,836,934 19,203,064 19,578,693 Grants 127 397,187 - 60,000 60,000 60,000 60,000 60,000 60,000 9-1-1 Emergency Communication 130 1,919,488 1,311,000 1,173,424 1,170,400 1,179,900 1,188,450 1,197,950 1,207,450 Radio Communication Systems 131 1,202,334 1,036,881 1,065,791 1,065,791 1,093,117 1,121,081 1,140,203 1,140,483 Municipal Services 140 6,018,750 6,884,577 6,653,499 6,616,465 6,737,133 6,860,663 6,985,154 7,112,508 Fire Rescue Services 145 7,208,030 6,937,061 6,937,061 6,394,772 6,394,772 6,394,772 6,394,772 6,394,772 Tourist Development 160 3,146,726 3,999,535 4,353,972 4,203,972 4,362,788 4,534,514 4,713,080 4,898,762 Housing Finance Authority 161 37,052 30,780 30,495 30,495 30,210 29,925 29,925 29,925 Special Assessment. Paving 162 465,265 318,932 332,460 332,460 326,215 288,878 289,051 191,050 Killearn Lakes Units I and II Sewer 164 241,268 237,500 237,500 237,500 237,500 237,500 237,500 237,500 Bank of America Building 165 1,463,673 2,233,575 2,319,458 2,319,458 2,138,254 1,612,430 2,055,386 1,700,567 Huntington Oaks Plaza 166 91,458 134,886 122,058 251,791 126,844 126,899 126,956 127,015 Subtotal 135,358,833 135,773,551 135,873,620 134,437,922 137,006,355 139,525,850 144,130,580 144,334,637 Debt Service Funds Series 2003A & 2003B 211 954,758 955,280 954,880 954,880 954,880 954,880 954,880 954,880 Series 1998B 216 2,789,596 2,719,003 2,830,195 2,830,195 - - - - Series 2005 220 5,101,939 5,101,225 5,098,019 5,098,019 7,970,206 7,977,181 7,971,581 7,703,181 ESCO Lease 221 484,514 484,514 484,513 484,513 484,514 484,514 484,514 484,514 Subtotal 9,330,807 9,260,022 9,367,607 9,367,607 9,409,600 9,416,575 9,410,975 9,142,575 Capital Projects Fund Capital Improvements 305 13,553,512 13,327,562 8,584,770 6,744,470 9,100,115 5,087,780 4,918,780 5,019,780 Transportation Improvements 306 3,656,098 787,700 1,355,200 1,355,200 1,395,200 1,787,700 1,665,200 1,598,580 Sales Tax 308 7,527,595 12,738,035 8,294,036 8,294,036 3,865,435 1,188,655 588,655 - Sales Tax - Extension 309 4,485,791 5,476,854 500,000 3,439,190 7,050,000 3,577,644 3,648,978 3,739,703 Series 2003A & 2003B 311 351,169 65,000 - - - - - - Series 1999 Construction 318 118,718 272,500 - - - - - - Series 2005 Construction 320 - - - 300,000 - - - - ESCO Capital Projects 321 412,073 - - - - - - - 9-1-1 Capital Projects 330 - 110,449 118,852 115,828 122,326 131,670 139,110 139,110 800 Mhz Capital Projects 331 1,721,870 - - - - - - - Impact Fee - Countywide Rd. 341 92,584 - - - - - - - Impact Fee - NW Urban Coll. 343 15,911 - - - - - - - Impact Fee - SE Urban Coll. 344 3,563 - - - - - - - Subtotal 31,938,884 32,778,100 18,852,858 20,248,724 21,533,076 11,773,449 10,960,723 10,497,173 Enterprise Funds Solid Waste 401 10,373,820 12,434,033 11,973,691 11,767,045 12,598,224 13,145,970 13,009,329 12,839,339 Amtrak Depot 420 1,504,554 - - - - - - - Subtotal 11,878,374 12,434,033 11,973,691 11,767,045 12,598,224 13,145,970 13,009,329 12,839,339 Internal Service Funds Insurance Service 501 2,531,775 4,144,721 3,055,341 3,055,341 3,057,115 3,058,916 3,060,744 3,062,599 Communications Trust 502 670,377 597,967 481,695 481,695 481,695 481,695 481,695 481,695 Motor Pool 505 2,860,131 3,203,511 3,512,935 3,512,935 3,512,935 3,512,935 3,512,935 3,512,935 Subtotal 6,062,283 7,946,199 7,049,971 7,049,971 7,051,745 7,053,546 7,055,374 7,057,229 TOTAL: 249,468,678 253,859,702 239,130,042 237,901,737 244,988,381 238,885,784 243,598,357 242,870,610 Fiscal Year 2013 Attachment #2 Page 3 of 65 Budget By Fund Page 212 of 282 Posted at 5:00 p.m. on August 31, 2012
EXHIBIT B Attachment #2 Page 4 of 65 Page 213 of 282 Posted at 5:00 p.m. on August 31, 2012
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BOARD OF COUNTY COMMISSIONERS LEON
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Board of County Commissioners Regul
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Board of County Commissioners Regul
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Board of County Commissioners Regul
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Leon County Board of County Commiss
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Title: Approval of Payment of Bills
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To: Leon County Board of County Com
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Title: Acceptance of Fiscal Year 20
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28173 POWER EDGE 220S DONATED TO GO
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32918 MOBILE RADIO MODEM RETURNED 3
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Leon County Board of County Commiss
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Title: Approval of an Agreement Awa
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AGREEMENT BETWEEN LEON COUNTY AND O
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AGREEMENT BETWEEN LEON COUNTY AND O
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AGREEMENT BETWEEN LEON COUNTY AND O
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AGREEMENT BETWEEN LEON COUNTY AND O
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AGREEMENT BETWEEN LEON COUNTY AND O
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AGREEMENT BETWEEN LEON COUNTY AND O
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Bid Title: Installation & Maintenan
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Bid Title: Installation & Maintenan
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Bid Title: Installation & Maintenan
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Bid Title: Installation & Maintenan
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Bid Title: Installation & Maintenan
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Bid Title: Installation & Maintenan
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Bid Title: Installation & Maintenan
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Bid Title: Installation & Maintenan
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Bid Title: Installation & Maintenan
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To: Leon County Board of County Com
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This document was prepared by: Leon
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significance. Attachment #1 Page 3
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Exhibit "A" NEW CYPRESS LANDING CON
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Exhibit "A" NEW CYPRESS LANDING CON
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SPECIFIC LOCATION MAP RO CO CO ROCO
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To: Leon County Board of County Com
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Title: Consideration of Funding a M
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To: From: Title: Leon County Board
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Title: Consideration of Funding for
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Title: Consideration of Funding for
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To: From: Title: County Administrat
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Report and Discussion Attachment #2
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Attachment #2 Page 5 of 7 10. Works
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Leon County Board of County Commiss
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Title: Approval of the Appointments
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Title: Approval of the Appointments
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In the space below briefly describe
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Mr. Leon Carl Adams ‘70 DPL, Pres
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In the space below briefly describe
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October 6, 2011 Shington Lamy Assis
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proactive sales lists and develops
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ADVISORY COMMITTEE APPLICATION FOR
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Resumé Walter L. Cofer Address: 40
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Resumé Walter L. Cofer PROFESSIONA
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BACKGROUND President, CNL Real Esta
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118 N. Gadsden Street Tallahassee,
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It is the applicant’s responsibil
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All statements and information prov
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Attachment #7 Page 1 of 5 ADVISORY
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American Bar Association Business L
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It is the applicant’s responsibil
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Page 1 BETH ANN MATUGA Emphases Bet
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Page 3 BETH ANN MATUGA League of Wo
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Page 5 BETH ANN MATUGA Wrote and e
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Page 7 BETH ANN MATUGA League of Wo
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Will Messer Executive Profile Skill
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RECEIVED AUG 2 6 2010 Attachment #1
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- Page 207 and 208: Title: First of Two Public Hearings
- Page 209 and 210: RESOLUTION NO. _____ WHEREAS, the B
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Leon County Fiscal Year 2013 Tentat
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Leon County Fiscal Year 2013 Tentat
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Leon County Fiscal Year 2013 Tentat
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Leon County Fiscal Year 2013 Tentat
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Leon County Fiscal Year 2013 Tentat
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Leon County Fiscal Year 2013 Tentat
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RESOLUTION NO. _____ WHEREAS, the B
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EXHIBIT A Attachment #4 Page 2 of 3
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RESOLUTION NO. _____ WHEREAS, the B
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EXHIBIT A Attachment #6 Page 2 of 3