BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
General Fund (001)
Revenue Sources
Acct #
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Transfer From Fund 126 381126 2,427,751 3,487,699 2,086,375 2,086,375 2,123,653 2,286,971 2,083,349
Transfer From Fund 135 381135 - - 155,984 155,984 - - -
Transfer From Fund 140 381140 - - 648,500 648,500 - - -
Transfer From Fund 162 381162 140,000 - - - - - -
Transfer From Fund 163 381163 29,576 - - - - - -
Transfer From Fund 218 381218 943 - - - - - -
Transfer From Fund 420 381420 1,487,709 - - - - - -
Pensacola Care Lease 383001 48,872 146,616 146,616 146,616 146,616 146,616 146,616
Clerk Excess Fees 386100 99,221 - - - - - -
Property Appraiser 386600 117,542 - - - - - -
Tax Collector 386700 570,983 340,000 350,000 350,000 - - -
Tax Collector 386701 - 250,000 - - - - -
Supervisor Of Elections 386800 557,052 - - - - - -
Appropriated Fund Balance 399900 - 2,750,000 4,961,915 4,961,915 4,000,000 4,000,000 4,000,000
Appropriations by
Department/Division
Total Revenues
Acct #
Attachment #2
Page 6 of 65
2,879,781
-
-
-
-
-
-
146,616
-
-
-
-
-
4,000,000
54,856,336 55,667,797 57,374,607 55,030,468 57,389,381 57,970,394 59,031,376 58,999,657
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
County Commission 100-511 1,348,537 1,241,050 1,216,253 1,214,235 1,217,698 1,221,268 1,224,939
Commission District 1 101-511 9,500 9,500 9,500 9,500 9,500 9,500 9,500
Commission District 2 102-511 3,555 9,500 85,507 9,500 9,500 9,500 9,500
Commission District 3 103-511 6,864 9,500 9,500 9,500 9,500 9,500 9,500
Commission District 4 104-511 9,500 9,500 9,500 9,500 9,500 9,500 9,500
Commission District 5 105-511 9,500 9,500 9,500 9,500 9,500 9,500 9,500
Commission At-Large (Group 1) 106-511 9,500 9,500 9,500 9,500 9,500 9,500 9,500
Commission At-Large (Group 2) 107-511 8,834 9,500 9,500 9,500 9,500 9,500 9,500
Commissioners' Account 108-511 23,348 24,202 24,065 24,065 24,065 24,065 24,065
County Administration 110-512 830,879 519,046 533,160 533,160 534,454 535,777 537,144
Minority/Women Small Business
Enterprise
112-513 196,755 230,130 232,911 231,804 232,403 233,020 233,654
Volunteer Center 113-513 160,791 161,192 162,643 161,077 161,758 162,461 163,184
Economic
Development/Intergovernmental
Affairs
114-512 1,101,951 477,874 508,483 508,483 509,236 510,012 510,809
Strategic Initiatives 115-513 - 711,604 820,719 820,719 823,299 825,954 828,687
County Attorney 120-514 1,708,354 1,647,042 1,760,315 1,670,718 1,673,973 1,677,315 1,680,756
Office of Sustainability 127-513 177,873 265,318 263,270 261,604 262,384 263,188 264,016
Office of Management & Budget 130-513 674,846 606,533 579,333 576,090 580,572 585,286 590,223
Clerk - Finance Administration 132-586 1,520,587 1,456,481 1,437,334 1,403,766 1,480,021 1,523,989 1,569,276
Procurement 140-513 326,347 333,249 311,530 230,626 231,222 231,836 232,467
Warehouse 141-513 189,750 123,920 123,931 123,144 123,659 124,189 124,734
Property Control 142-513 45,338 47,066 47,026 47,026 47,050 47,074 47,099
Facilities Management 150-519 6,526,402 6,738,675 7,176,783 7,176,783 7,223,461 7,311,757 7,344,338
Facilities Management: Judicial
Security
150-711 99,904 - - - - - -
Facilities Management: Judicial
Maintenance
150-712 1,058,339 - - - - - -
Real Estate Management 156-519 - 76,015 218,907 217,248 218,106 218,990 219,900
Human Resources 160-513 1,079,925 1,139,122 1,153,253 1,150,518 1,223,411 1,156,392 1,159,436
Management Information Services 171-513 4,342,264 5,313,496 5,336,864 5,258,278 5,314,096 5,334,492 5,346,219
Article V MIS 171-713 1,020,761 - - - - - -
Health Department 190-562 237,345 237,345 237,345 237,345 237,345 237,345 237,345
Mosquito Control 216-562 - - 581,411 577,067 580,487 583,990 587,576
Lib - Policy, Planning, & Operations 240-571 842,230 879,136 891,862 889,927 902,826 916,686 918,213
Library Public Services 241-571 2,419,517 2,598,262 2,497,708 2,482,313 2,491,313 2,500,585 2,510,102
Library Collection Services 242-571 874,062 836,782 834,924 814,986 818,596 822,320 826,146
Library Extension Services 243-571 1,988,385 2,438,441 2,344,303 2,332,415 2,340,688 2,349,215 2,357,695
1,228,724
9,500
9,500
9,500
9,500
9,500
9,500
9,500
24,065
538,543
234,300
163,916
511,632
831,499
1,684,271
264,868
592,338
1,569,276
233,113
125,271
47,116
7,362,384
-
-
220,838
1,162,576
5,358,244
-
237,345
591,240
919,768
2,518,940
830,049
2,366,347
Fiscal Year 2013 Budget By Fund
Page 215 of 282 Posted at 5:00 p.m. on August 31, 2012