BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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Leon County Fiscal Year 2013 Tentative Budget Insurance Service (501) Fund Type: Internal Services The Insurance Service Fund is an internal service fund established in support of general County operations. Major revenue sources of the Insurance Service Fund include proceeds from interdepartmental billings. The fund is used to account for resources and expenditures associated with assessed premiums, claims, and administration of the County's Risk Management Program related to auto and property liability, workers' compensation, and other types of insurance. 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 Interest Income - Investment 361110 426 - - - - - - Pool Interest Allocation 361111 137,388 112,195 124,500 118,275 120,049 121,850 123,678 Net Incr(decr) In Fmv Of Investment 361300 5,670 - - - - - - Refund Of Prior Year Expenses 369300 8,204 - - - - - - Other Miscellaneous Revenue 369900 4 - - - - - - Vehicle Insurance 396100 390,325 431,972 471,259 471,259 471,259 471,259 471,259 General Liability 396200 675,421 868,830 578,500 578,500 578,500 578,500 578,500 Aviation Insurance 396300 20,298 25,200 25,700 25,700 25,700 25,700 25,700 Property Insurance 396400 934,910 1,138,858 644,609 644,609 644,609 644,609 644,609 Workers Compensation Insurance 396600 1,460,597 1,028,275 1,216,998 1,216,998 1,216,998 1,216,998 1,216,998 Appropriated Fund Balance 399900 - 539,391 - - - - - Appropriations by Department/Division Total Revenues Acct # - 125,533 - - - 471,259 578,500 25,700 644,609 1,216,998 3,633,243 4,144,721 3,061,566 3,055,341 3,057,115 3,058,916 3,060,744 3,062,599 Actual Adopted Requested Budget Planned Planned Planned Planned FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Risk Management 132-513 165,957 225,452 230,412 229,490 229,919 230,361 230,816 Indirect Costs - Insurance Service 499-596 35,316 23,828 30,741 30,741 31,663 32,613 33,592 Workers' Comp Risk Management 821-596 2,330,502 3,895,441 2,763,400 2,763,400 2,763,400 2,763,400 2,763,400 Budgeted Reserves - Insurance Service Notes: Total Appropriations Revenues Less Appropriations 990-599 - - 30,788 31,710 32,133 32,542 32,936 - 231,285 34,599 2,763,400 33,315 2,531,775 4,144,721 3,055,341 3,055,341 3,057,115 3,058,916 3,060,744 3,062,599 1,101,467 - 6,225 - - - - - Due to a restructure of the insurance program, property insurance premiums decreased by 57% and general liability premiums decreased by 67%. Attachment #2 Page 63 of 65 Fiscal Year 2013 Budget By Fund Page 272 of 282 Posted at 5:00 p.m. on August 31, 2012
Leon County Fiscal Year 2013 Tentative Budget Communications Trust (502) Fund Type: Internal Services The Communications Trust Fund is an internal service fund established to account for the resources and expenditures associated with the County's communication network, which includes the telephone and internet systems. The individual departments and agencies are assessed based on the number of internet connections, data lines, and telephone usage within their individual areas. 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 Departmental Billings 394000 244,157 152,710 151,125 151,125 151,125 151,125 151,125 Departmental Billings - MIS Automation Appropriations by Department/Division 394200 419,061 445,257 330,570 330,570 330,570 330,570 330,570 Total Revenues Acct # 151,125 330,570 663,218 597,967 481,695 481,695 481,695 481,695 481,695 481,695 Actual Adopted Requested Budget Planned Planned Planned Planned FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Communications Trust 900-590 629,929 597,967 481,695 481,695 481,695 481,695 481,695 Communications Trust 900-713 40,448 - - - - - - Note: Total Appropriations Revenues Less Appropriations Decrease is due to the renegotiated contract for network data and telecommunication lines. Attachment #2 Page 64 of 65 481,695 670,377 597,967 481,695 481,695 481,695 481,695 481,695 481,695 (7,159) - - - - - - - Fiscal Year 2013 Budget By Fund Page 273 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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facilitated a support group specifi
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Attachment #15 Page 2 of 5 In the s
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TERRY WILLIAMS, MS, MA, PMP Senior
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Fred H. Williams 793 Litchfield Roa
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Hugh H. (Hamp) Wilson 5663 Bradford
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Represented the Federal Deposit Ins
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Title: First of Two Public Hearings
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RESOLUTION NO. _____ WHEREAS, the B
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EXHIBIT A Attachment #2 Page 2 of 6
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EXHIBIT B Attachment #2 Page 4 of 6
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Leon County Fiscal Year 2013 Tentat
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Page 221 and 222: Leon County Fiscal Year 2013 Tentat
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BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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