County Attorney 6 - 9
Leon County Government Fiscal Year 2006 Budget Legislative/Administrative Organizational Chart 6 - 2 Executive Summary 6 - 3 Legislative/Administrative Summary 6 - 4 County Commission 6 - 5 County Administration 6 - 7 Summary of County Attorney 6 - 9 County Attorney 6 - 10 County Attorney - Eminent Domain Attorney 6 - 12 Summary of Office of Management & Budget 6 - 14 Office of Management & Budget 6 - 15 Risk Management 6 - 17 Summary of Tourist Development 6 - 19 Tourist Development - Administration 6 - 20 Tourist Development - Advertising 6 - 21 Tourist Development - Marketing 6 - 22 Tourist Development - Special Projects 6 - 23 Tourist Development - 1 Cent Expenditures 6 - 24 Human Resources 6 - 25 Fiscal Year 2006 6 - 1 Legislative/Administrative Leon County Government Fiscal Year 2006 Budget Summary of County Attorney FY 2004 FY 2005 FY 2006 FY 2006 FY 2006 FY 2007 Budgetary Costs Actual Adopted Continuation Issues Budget Budget 001-120-514 County Attorney 1,633,336 2,101,589 1,866,913 68,299 1,935,212 1,983,232 106-122-541 County Attorney - Eminent Domain 150,624 153,253 158,231 4,256 162,487 171,106 Total Budgetary Costs 1,783,960 2,254,842 2,025,144 72,555 2,097,699 2,154,338 FY 2004 FY 2005 FY 2006 FY 2007 Funding Sources Actual Adopted Budget Budget 001 General Fund 1,633,336 2,101,589 1,935,212 1,983,232 106 Transportation Trust 150,624 153,253 162,487 171,106 Total Revenues 1,783,960 2,254,842 2,097,699 2,154,338 FY 2004 FY 2005 FY 2006 FY 2006 FY 2006 FY 2007 Staffing Summary Actual Adopted Continuation Issues Budget Budget
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