BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
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Leon County Fiscal Year 2013 Tentative Budget<br />
Drug Abuse Trust (116)<br />
Fund Type: Special Revenue<br />
The Drug Abuse Trust Fund is a special revenue fund established as the repository for the collection of court costs from felony fines. Funding is used<br />
to support drug intervention programs.<br />
Revenue Sources<br />
Acct #<br />
Actual Adopted Requested Budget Planned Planned Planned Planned<br />
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017<br />
County Alcohol Tf (fs 938.13) 348125 - 8,100 9,200 9,200 9,300 9,500 9,700<br />
Felony Drug Intervention 348241 - 42,560 40,600 38,570 39,330 40,185 40,945<br />
Court Related Coll Not Remitted to<br />
State<br />
348990 51,134 - - - - - -<br />
Interest Income - Investment 361110 63 - - - - - -<br />
Pool Interest Allocation 361111 997 1,235 - - - - -<br />
Appropriations by<br />
Department/Division<br />
Total Revenues<br />
Acct #<br />
9,900<br />
41,800<br />
52,194 51,895 49,800 47,770 48,630 49,685 50,645 51,700<br />
Actual Adopted Requested Budget Planned Planned Planned Planned<br />
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017<br />
Drug Abuse 800-562 127,949 50,255 47,770 47,770 48,630 49,685 50,645<br />
Budgeted Reserves - Drug Court 990-599 - 1,640 - - - - -<br />
Total Appropriations<br />
Revenues Less Appropriations<br />
Attachment #2<br />
Page 16 of 65<br />
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-<br />
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51,700<br />
127,949 51,895 47,770 47,770 48,630 49,685 50,645 51,700<br />
(75,755) - 2,030 - - - - -<br />
Fiscal Year 2013 Budget By Fund<br />
Page 225 of 282 Posted at 5:00 p.m. on August 31, 2012<br />
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