BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
Grants (125)
Appropriations by
Department/Division
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
Byrne Grant TPD Equipment 982056-521 7,836 - - - - - -
FDLE JAG Grant - Pretrial 982057-521 - 113,135 - - - - -
FDLE JAG Grant - Pretrial 982058-521 - - 122,466 119,740 120,598 121,482 122,392
Grant Match Funds 991-595 - 90,000 90,000 90,000 90,000 90,000 90,000
Note:
Total Appropriations
Revenues Less Appropriations
-
-
123,330
90,000
4,446,268 693,421 619,741 616,543 617,922 619,342 620,803 622,289
(17,489) - 1,847 - - - - -
The Mosquito Control grant was realigned to the Grant fund due to the closure of the Mosquito Control fund (122).
Attachment #2
Page 26 of 65
Fiscal Year 2013 Budget By Fund
Page 235 of 282 Posted at 5:00 p.m. on August 31, 2012