BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
9-1-1 Emergency Communications (130)
Fund Type: Special Revenue
The 9-1-1 Emergency Communications Fund is a special revenue fund established in accordance with the Florida Emergency Telephone Act F .S.
365.171. Major revenue sources of the 9-1-1 Emergency Communications Fund include proceeds from the wireless Enhanced 9-1-1 fee (50
cents/month per service subscriber) pursuant to F.S. 365.172 - 365.173 and the 9-1-1 fee (50 cents/month per service line) pursuant to F.S.
365.171(13). The fund is used to account for resources and expenditures associated with 9-1-1 emergency services within Leon County.
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
State Revenue Sharing Enhanced
911 Fee
335220 535,155 617,500 517,000 491,150 486,400 481,650 476,900
State Revenue Sharing Enhanced
911 DMS
335221 697,231 693,500 715,000 679,250 693,500 706,800 721,050
Interest Income - Investment 361110 407 - - - - - -
Pool Interest Allocation 361111 1,052 - - - - - -
Sheriff Excess Fees 386400 1 - - - - - -
Appropriations by
Department/Division
Total Revenues
Acct #
472,150
735,300
1,233,846 1,311,000 1,232,000 1,170,400 1,179,900 1,188,450 1,197,950 1,207,450
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Enhanced 9-1-1 180-586 1,208,023 1,220,636 1,080,436 1,080,436 1,083,752 1,083,273 1,085,650
Indirect Costs - Emergency 911 499-525 9,877 4,900 5,011 5,011 5,161 5,316 5,476
Transfers 950-581 701,588 85,464 87,977 84,953 90,987 99,861 106,824
Total Appropriations
Revenues Less Appropriations
Attachment #2
Page 29 of 65
-
-
-
1,095,470
5,640
106,340
1,919,488 1,311,000 1,173,424 1,170,400 1,179,900 1,188,450 1,197,950 1,207,450
(685,642) - 58,576 - - - - -
Fiscal Year 2013 Budget By Fund
Page 238 of 282 Posted at 5:00 p.m. on August 31, 2012