BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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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
Leon County Fiscal Year 2013 Tentative Budget Radio Communication Systems (131) In accordance with F.S. 318.21(10) $12.50 from each moving traffic violation shall be distributed and paid monthly via the Clerk of Court's fine distribution system. The fund is used to account for resources and expenditures associated with Leon County ’s participation in an intergovernmental radio communications programs that have been previously approved by the State of Florida, Department of Management Services. This program for Leon County is the 800 MHZ radio system. 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 Radio Communications Program 351600 349,132 325,090 352,500 334,875 338,295 343,330 349,315 Interest Income - Investment 361110 1,766 - - - - - - Pool Interest Allocation 361111 18,146 - 11,400 10,830 10,992 11,158 11,325 Net Incr(decr) In Fmv Of Investment 361300 (2,730) - - - - - - Transfer From Fund 001 381001 - 200,000 300,000 300,000 500,000 766,593 779,563 Transfer From Fund 305 381305 110,527 - - - - - - Transfer from Fund 331 381331 1,721,870 - - - - - - Appropriated Fund Balance 399900 - 511,791 420,086 420,086 243,830 - - Appropriations by Department/Division Total Revenues Acct # 356,345 - 11,495 - 772,643 2,198,710 1,036,881 1,083,986 1,065,791 1,093,117 1,121,081 1,140,203 1,140,483 Actual Adopted Requested Budget Planned Planned Planned Planned FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Indirect Costs - Radio Communications 499-519 - 1,881 8,541 8,541 8,797 9,061 9,333 800 Mhz System Maintenance 529-519 974,126 1,035,000 1,057,250 1,057,250 1,084,320 1,112,020 1,130,870 Transfers 950-581 228,209 - - - - - - Note: Total Appropriations Revenues Less Appropriations Increase in general revenue transfer to support program, as available fund balance is depleted. Attachment #2 Page 30 of 65 - - - 9,613 1,130,870 1,202,334 1,036,881 1,065,791 1,065,791 1,093,117 1,121,081 1,140,203 1,140,483 996,376 - 18,195 - - - - - Fiscal Year 2013 Budget By Fund Page 239 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 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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facilitated a support group specifi
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Page 191 and 192: TERRY WILLIAMS, MS, MA, PMP Senior
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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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BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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