FY 2010-11 Adopted Budget - Volusia County Government

Inmate Welfare Trust Fund - 123Inmate Welfare Trust Fund - 123Summary: The Corrections Welfare Trust Fund, commonly referred to as the Inmate Welfare Trust Fund, exists by wayof statutory authority (Chapter 951.23(9), F.S.) granted to the Volusia County Division of Corrections inorder to establish, maintain and operate certain services to be provided to inmates incarcerated at thecounty jail. The sales price of articles offered for sale through commissary are fixed with profits from thesales placed into the trust fund. In addition to the revenue generated from commissary sales, commissionsreceived from a telephone service provider used by inmates while incarcerated fall under the statutoryauthority and are also deposited in the Inmate Welfare Trust Fund.Proceeds from this fund are used to improve visitation facilities, provide inmates with recreationalactivities, as well as supply personal care items, law library materials and legal access to indigent inmates.The Division is in the process of establishing the "Inmate Culinary Arts Program", designed to enhanceinmates' ability to seek employment and become working, law-abiding citizens upon their release fromincarceration. The Capital Improvements program for FY 2010-11 includes $120,000 for removal of theexisting small front portico and construction of a full-length portico and installation of a walkway from theexisting public parking area to the Video Visitation building. This project was funded in FY 2009-10,however it was not completed.AdoptedFY2009-10BudgetFY2010-11RevenuesCurrent RevenuesMiscellaneous Revenues $ 394,085 $ 381,085Subtotal Current Revenues $ 394,085 $ 381,085Non-Current RevenuesAppropriated Fund Balance 1,264,193 1,205,913Subtotal Non-current Revenues $ 1,264,193 $ 1,205,913Total Revenues $ 1,658,278 $ 1,586,998Total Operating Revenues $ 1,658,278 $ 1,586,998ExpendituresPersonal Services $ 75,740 $ 85,179Operating Expenses 175,443 176,401Capital Improvements 120,000 120,000Reserves 1,287,095 1,205,418Total Expenditures $ 1,658,278 $ 1,586,998Total Operating Expenditures $ 1,658,278 $ 1,586,998Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 64