BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
Teen Court (114)
Fund Type: Special Revenue
Effective July 1, 2005, the Board of County Commissioners authorized a $3 fee be imposed for certain Court proceedings; the revenue will be used to
support the Teen Court program.
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
Court Related Coll Not Remitted to
State
348990 141,335 - - - - - -
Mediation Fees 349310 35 - - - - - -
Teen Court Fees 351500 - 136,990 148,700 141,265 144,020 146,965 149,910
Interest Income - Investment 361110 262 - - - - - -
Pool Interest Allocation 361111 1,986 - - - - - -
Appropriated Fund Balance 399900 - 12,514 2,205 2,205 184 - -
Appropriations by
Department/Division
Total Revenues
Acct #
-
-
152,855
143,618 149,504 150,905 143,470 144,204 146,965 149,910 152,855
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Teen Court - Risk 495-662 2,572 2,393 1,468 1,468 1,468 1,468 1,468
Indirect Costs - Teen Court 499-662 13,165 9,824 8,251 8,251 8,499 8,753 9,016
Court Administration - Teen Court 586-662 127,170 131,676 134,583 133,751 134,237 134,360 136,967
Budgeted Reserves - Family Law
Legal Svs.
Total Appropriations
Revenues Less Appropriations
Attachment #2
Page 15 of 65
990-599 - 5,611 - - - 2,384 2,459
-
-
-
1,468
9,287
139,569
2,531
142,907 149,504 144,302 143,470 144,204 146,965 149,910 152,855
711 - 6,603 - - - - -
Fiscal Year 2013 Budget By Fund
Page 224 of 282 Posted at 5:00 p.m. on August 31, 2012