BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
Judicial Programs (117)
Fund Type: Special Revenue
On June 8th, 2004, the Board of County Commissioners authorized the imposition of a $ 65.00 criminal violation court costs. In accordance with Florida
Statutes and the enabling County Ordinance, the proceeds from the $ 65.00 fine are to be used as follows: 25% to supplement State funding
requirements related to the implementation of a Statewide court system or to pay for local requirements; 25% to be used to fund legal aid programs;
25% to be used to fund law library personnel and materials; and 25% to be used to fund alternative juvenile programs. At the end of the fiscal year, any
fund balance remaining shall be utilized in subsequent fiscal years for the funding of either the State or local requirements.
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 Innovations Local Requirement 348921 52,716 51,846 54,951 52,203 52,725 53,248 53,794
Legal Aid Local Ordinance 348922 52,716 51,846 54,951 52,203 52,725 53,248 53,794
Law Library Local Ordinance 348923 52,716 51,846 54,951 52,203 52,725 53,248 53,794
Juvenile Alternative Local Ordinance 348924 52,716 51,846 54,951 52,203 52,725 53,248 53,794
Fees 349600 20 - - - - - -
Interest Income - Investment 361110 337 - - - - - -
Pool Interest Allocation 361111 3,753 - - - - - -
Transfer From Fund 112 381112 3,535 - - - - - -
Transfer From Fund 113 381113 582 - - - - - -
Appropriated Fund Balance 399900 - 270,418 54,772 54,772 53,306 51,972 51,422
Appropriations by
Department/Division
Total Revenues
Acct #
54,340
54,340
54,340
54,340
-
-
-
-
-
50,887
219,090 477,802 274,574 263,584 264,206 264,964 266,598 268,247
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Judicial Programs - Risk 495-569 2,201 1,983 1,637 1,637 1,637 1,637 1,637
Indirect Costs - Judicial Programs 499-601 6,506 5,080 5,843 5,843 6,018 6,199 6,385
Alternative Juvenile Programs 509-569 74,380 82,809 82,539 77,136 76,539 76,070 76,426
Law Library 546-714 37,635 51,846 52,203 52,203 52,725 53,248 53,794
Judicial Programs/Article V 548-601 13,487 - - - - - -
Judicial Programs/Article V 548-662 223,771 284,238 276,493 74,562 74,562 74,562 74,562
Legal Aid - Court 555-715 52,716 51,846 52,203 52,203 52,725 53,248 53,794
Total Appropriations
Revenues Less Appropriations
Attachment #2
Page 17 of 65
1,637
6,576
76,792
54,340
-
74,562
54,340
410,696 477,802 470,918 263,584 264,206 264,964 266,598 268,247
(191,606) - (196,344) - - - - -
Fiscal Year 2013 Budget By Fund
Page 226 of 282 Posted at 5:00 p.m. on August 31, 2012