BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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Leon County Fiscal Year 2013 Tentative Budget Growth Management (121) Fund Type: Special Revenue The Growth Management Fund is a special revenue established to account for the activities related to Growth and Environmental Management in accordance with the City of Tallahassee/Leon County Comprehensive Plan. The fund has been previously supported by both permitting fees and general revenue at approximately a 50/50 percent split. Due to the weak building and development economy, the fund required 68% in general revenue support for FY12. The functions supported by the Growth Management Fund include development review, environmental compliance, permit and compliance services, and support services. 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 Licenses And Permits 322100 - 789,450 628,000 596,600 604,200 612,750 620,350 Stormwater - Standard Form 329100 192,010 - - - - - - Stormwater - Short Form B-High 329110 26,168 - - - - - - Stormwater - Short Form B-Low 329111 46,253 - - - - - - Stormwater - Short Form A 329112 89,223 - - - - - - New Address Assignments 329113 20,659 - - - - - - Tree Permits 329120 2,629 - - - - - - Vegetative Management Plans 329121 1,080 - - - - - - Landscape Permit Fees 329130 22,792 - - - - - - Amend/Resubmittal/Extensions 329150 4,645 - - - - - - General Utility Permit 329160 14,190 - - - - - - Operating Permit 329170 59,336 - - - - - - Communications Tower Bonds 329171 5,650 - - - - - - Subdivision Exemptions 329200 18,192 - - - - - - Certificate Of Concurrency 329210 18,208 - - - - - - Parking Standards 329220 1,200 - - - - - - Project Status 329240 54,207 - - - - - - PUV - Permitted Use Verification 329250 18,006 - - - - - - Site Plan Review 329260 82,314 - - - - - - Other Development Review Fees 329270 42,514 - - - - - - Permits for Internet Cafe 329400 9,000 154,000 160,000 152,000 152,000 152,000 152,000 Environmental Analysis 343941 62,915 - - - - - - Boaa Variance Requests 343950 900 - - - - - - Reinspection Fees 349100 10,212 - - - - - - Code Enforcement Board Fines 354100 13,985 13,110 12,100 11,495 11,685 11,970 12,160 Interest Income - Investment 361110 1,874 - - - - - - Pool Interest Allocation 361111 14,894 15,390 13,300 12,635 12,824 13,016 13,212 Net Incr(decr) In Fmv Of Investment 361300 (478) - - - - - - Other Miscellaneous Revenue 369900 694 1,425 1,000 950 950 950 950 Transfer From Fund 126 381126 2,011,180 2,270,944 2,250,988 2,250,988 2,249,529 2,248,071 2,246,536 Transfer From Fund 140 381140 264,249 - - - - - - Appropriated Fund Balance 399900 - 60,000 177,814 177,814 195,661 213,199 232,447 Appropriations by Department/Division Total Revenues Acct # 627,950 - - - - - - - - - - - - - - - - - - - 152,000 - - - 12,445 - 13,410 - 950 2,244,976 - 120,614 3,108,704 3,304,319 3,243,202 3,202,482 3,226,849 3,251,956 3,277,655 3,172,345 Actual Adopted Requested Budget Planned Planned Planned Planned FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Environmental Services 420-537 1,309,597 1,250,748 1,249,700 1,242,959 1,247,787 1,252,759 1,257,736 Development Services 422-537 613,270 648,733 671,215 662,666 665,938 669,313 672,784 Permit & Code Services 423-537 446,879 483,865 494,502 490,244 492,318 494,460 496,655 DS Support Services 424-537 324,156 337,457 343,354 342,946 343,939 344,961 346,013 MIS Automation - Growth Management 470-537 7,849 6,078 6,530 6,530 6,530 6,530 6,530 Growth Management - Risk 495-537 22,978 20,280 17,137 17,137 17,137 17,137 17,137 Indirect Costs - Growth Management 499-537 466,665 445,772 440,000 440,000 453,200 466,796 480,800 Transfer 950-581 17,300 111,386 - - - - - Total Appropriations Revenues Less Appropriations Attachment #2 Page 19 of 65 1,262,777 676,315 498,882 347,093 6,530 17,137 495,224 3,208,694 3,304,319 3,222,438 3,202,482 3,226,849 3,251,956 3,277,655 3,303,958 (99,990) - 20,764 - - - - (131,613) Fiscal Year 2013 Budget By Fund Page 228 of 282 Posted at 5:00 p.m. on August 31, 2012 -
Leon County Fiscal Year 2013 Tentative Budget Growth Management (121) Notes: While there is a decline in revenue due to the present economic downturn, no reductions were considered for FY13, in an effort to maintain an acceptable level of service, as a total of 13.75 positions were eliminated during fiscal years 2009 through 2011. Due to available fund balance, the general revenue transfer remain level from the preceding year. Attachment #2 Page 20 of 65 Fiscal Year 2013 Budget By Fund Page 229 of 282 Posted at 5:00 p.m. on August 31, 2012
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BOARD OF COUNTY COMMISSIONERS LEON
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Board of County Commissioners Regul
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Leon County Board of County Commiss
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Title: Approval of Payment of Bills
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To: Leon County Board of County Com
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Title: Acceptance of Fiscal Year 20
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28173 POWER EDGE 220S DONATED TO GO
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32918 MOBILE RADIO MODEM RETURNED 3
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Title: Approval of an Agreement Awa
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AGREEMENT BETWEEN LEON COUNTY AND O
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Bid Title: Installation & Maintenan
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This document was prepared by: Leon
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significance. Attachment #1 Page 3
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Exhibit "A" NEW CYPRESS LANDING CON
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Exhibit "A" NEW CYPRESS LANDING CON
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SPECIFIC LOCATION MAP RO CO CO ROCO
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Title: Consideration of Funding a M
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To: From: Title: Leon County Board
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Title: Consideration of Funding for
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Title: Consideration of Funding for
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To: From: Title: County Administrat
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Report and Discussion Attachment #2
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Attachment #2 Page 5 of 7 10. Works
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Title: Approval of the Appointments
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Title: Approval of the Appointments
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In the space below briefly describe
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Mr. Leon Carl Adams ‘70 DPL, Pres
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October 6, 2011 Shington Lamy Assis
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proactive sales lists and develops
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ADVISORY COMMITTEE APPLICATION FOR
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Resumé Walter L. Cofer Address: 40
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Resumé Walter L. Cofer PROFESSIONA
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BACKGROUND President, CNL Real Esta
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118 N. Gadsden Street Tallahassee,
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It is the applicant’s responsibil
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All statements and information prov
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Attachment #7 Page 1 of 5 ADVISORY
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American Bar Association Business L
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It is the applicant’s responsibil
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Page 1 BETH ANN MATUGA Emphases Bet
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Page 3 BETH ANN MATUGA League of Wo
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Page 5 BETH ANN MATUGA Wrote and e
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Page 7 BETH ANN MATUGA League of Wo
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Will Messer Executive Profile Skill
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RECEIVED AUG 2 6 2010 Attachment #1
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CURRICULUM VITAE Robert W- Newburgh
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American Society of Biochemists and
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Board Memberships: Past Attachment
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Florida State University -- 1973 to
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Traylor Management, Inc., 600 Three
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Page 182 and 183: • Update and maintain databases f
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Page 191 and 192: TERRY WILLIAMS, MS, MA, PMP Senior
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Page 199: Hugh H. (Hamp) Wilson 5663 Bradford
Page 203 and 204: Represented the Federal Deposit Ins
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Page 207 and 208: Title: First of Two Public Hearings
Page 209 and 210: RESOLUTION NO. _____ WHEREAS, the B
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Page 215 and 216: Leon County Fiscal Year 2013 Tentat
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RESOLUTION NO. _____ WHEREAS, the B
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EXHIBIT A Attachment #6 Page 2 of 3
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BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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