BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
Supervisor of Elections (060)
Fund Type: General Fund
The Supervisor of Elections Fund is a general fund established as part of the FY 2002 budget process. The Supervisor of Elections has requested their
appropriation be established in a separate fund to provide discrete accounting of their budget. The revenue is transferred from the General Fund. At
the conclusion of the fiscal year, any funds available in the Supervisor of Elections fund will be returned to the General Fund as excess fees.
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
Supervisor Of Elections 341550 13,565 - - - - - -
Transfer From Fund 001 381001 2,934,446 4,422,746 3,054,968 3,054,968 3,182,245 3,087,315 3,917,479
Appropriations by
Department/Division
Total Revenues
Acct #
-
3,723,292
2,948,011 4,422,746 3,054,968 3,054,968 3,182,245 3,087,315 3,917,479 3,723,292
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Supervisor of Elections - Risk 495-513 16,000 14,301 12,146 12,146 12,146 12,146 12,146
Voter Registration 520-513 1,664,877 1,901,258 1,837,407 1,837,407 1,809,126 1,821,128 1,831,532
Elections 520-586 181,667 - - - - - -
Elections 521-513 710,082 2,507,187 1,280,415 1,205,415 1,360,973 1,254,041 2,073,801
Elections 521-586 375,385 - - - - - -
Notes:
Total Appropriations
Revenues Less Appropriations
12,146
1,835,466
-
1,875,680
2,948,011 4,422,746 3,129,968 3,054,968 3,182,245 3,087,315 3,917,479 3,723,292
- - (75,000) - - - - -
Due to decreased costs associated with the 2013 general election cycle, the Supervisor of Election's budget decreased by 31% from
the FY 2012 budget (presidential election year).
Attachment #2
Page 9 of 65
Fiscal Year 2013 Budget By Fund
Page 218 of 282 Posted at 5:00 p.m. on August 31, 2012
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