BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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Leon County Fiscal Year 2013 Tentative Budget Non-Countywide General Revenue (126) Fund Type: Special Revenue The Non-County-wide General Revenue Fund is a special revenue fund originally established as part of the FY 2002 budget process and was originally the Unrestricted Revenue Fund 070. Prior to FY 2002, the 1/2 Cent Sales Tax, State Revenue Sharing, and other unrestricted resources were directly budgeted into the specific funds they supported. Beginning in FY 2002, the revenues were brought into this fund and budgetary transfers were established to the funds supported by these revenues. This approach allows for the entire revenue to be shown in one place and all funds being supported to be similarly reflected. These revenues are not deposited directly into the General Fund in order to discretely show support for activities not eligible for Countywide property tax revenue. This fund was renumbered to Fund 126 as part of the FY 2004 budget process. 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 Solid Waste 313700 338,515 314,559 344,200 326,990 329,270 331,550 333,878 Local Communication Svcs Tax 315000 3,907,081 3,280,625 3,317,000 3,151,150 3,308,850 3,374,400 3,441,850 State Revenue Sharing 335120 4,244,369 4,107,800 4,369,000 4,150,550 4,191,400 4,255,050 4,339,600 Insurance Agents County 335130 68,012 58,473 68,700 65,265 65,930 66,548 67,213 Mobile Home Licenses 335140 41,941 39,853 41,651 39,568 39,758 39,948 40,185 Alcoholic Beverage Licenses 335150 87,643 82,650 91,000 86,450 88,350 89,300 91,200 Racing Tax F.S. 212.20(6) 335160 223,250 212,088 223,251 212,088 212,088 212,088 212,088 Local 1/2 Cent Sales Tax 335180 10,437,198 10,173,550 10,643,000 10,110,850 10,212,500 10,468,050 10,677,050 Interest Income - Investment 361110 4,032 - - - - - - Pool Interest Allocation 361111 71,990 - - - - - - Net Incr(decr) In Fmv Of Investment 361300 16,865 - - - - - - Transfer From Fund 206 381206 - - - - - - - Transfer From Fund 214 381214 5,969 - - - - - - Appropriated Fund Balance 399900 - 300,000 - - - - - Appropriations by Department/Division Total Revenues Acct # 336,205 3,511,200 4,427,000 67,925 40,375 93,100 212,088 10,890,800 19,446,865 18,569,598 19,097,801 18,142,911 18,448,146 18,836,934 19,203,064 19,578,693 Actual Adopted Requested Budget Planned Planned Planned Planned FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Transfers 950-581 16,250,882 18,569,598 18,142,911 18,142,911 18,448,146 18,836,934 19,203,064 Total Appropriations Revenues Less Appropriations Attachment #2 Page 27 of 65 - - - - - - 19,578,693 16,250,882 18,569,598 18,142,911 18,142,911 18,448,146 18,836,934 19,203,064 19,578,693 3,195,983 - 954,890 - - - - - Fiscal Year 2013 Budget By Fund Page 236 of 282 Posted at 5:00 p.m. on August 31, 2012
Leon County Fiscal Year 2013 Tentative Budget Grants - Interest Bearing (127) Fund Type: Special Revenue This fund was established independently of the reimbursement grant fund (Fund 125) in order post interest to grants as may be required by the grant contract and/or special endowment. 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 DOH-Emergency Medical Services 334201 - - 60,000 60,000 60,000 60,000 60,000 DOH-State EMS Matching Grant 334202 41,133 - - - - - - DOH-EMS Public Education 334206 39 - - - - - - S<strong>OF</strong> Reg Sel Routing Install Program 334208 1,395 - - - - - - DCF Mental Health Grant 334890 298,113 - - - - - - Tree Bank Donations 337410 7,077 - - - - - - Friends Endowment 337716 27,215 - - - - - - Parks And Recreation 347200 6,622 - - - - - - Interest Income - Investment 361110 1,401 - - - - - - Pool Interest Allocation 361111 16,480 - - - - - - Net Incr(decr) In Fmv Of Investment 361300 3,939 - - - - - - Transfer From Fund 135 381135 14,106 - - - - - - Appropriations by Department/Division Total Revenues Acct # 60,000 417,520 - 60,000 60,000 60,000 60,000 60,000 60,000 Actual Adopted Requested Budget Planned Planned Planned Planned FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Friends Endowment 2005 913115-571 27,465 - - - - - - Tree Bank 921053-541 7,185 - - - - - - Miccosukee Community Center 921116-572 337 - - - - - - Miccosukee Community Center 921126-572 965 - - - - - - Ft. Braden Community Center 921146-572 2,090 - - - - - - Bradfordville Community Center 921156-572 3,321 - - - - - - DCF Mental Health Grant 944108-629 298,488 - - - - - - DOH-EMS Match Grant Public Ed 951041-526 39 - - - - - - Regional Select Routing Install Project 951060-525 2,415 - - - - - - EMS/DOH - Matching Grant M9256 961031-526 41,033 - - - - - - EMS/DOH - Matching Grant M9257 961032-526 13,849 - - - - - - EMS/DOH - EMS Equipment 961045-526 - - 60,000 60,000 60,000 60,000 60,000 Total Appropriations Revenues Less Appropriations Attachment #2 Page 28 of 65 - - - - - - - - - - - - - - - - - - - - - - 60,000 397,187 - 60,000 60,000 60,000 60,000 60,000 60,000 20,333 - - - - - - - Fiscal Year 2013 Budget By Fund Page 237 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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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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• Update and maintain databases f
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Attachment #14 Page 7 of 10 August
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Page 191 and 192: TERRY WILLIAMS, MS, MA, PMP Senior
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Page 215 and 216: Leon County Fiscal Year 2013 Tentat
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BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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