FY 2010-11 Adopted Budget - Volusia County Government

Capital Outlay Fund - 305Capital Outlay Fund - 305Summary: This fund is used for the construction and upgrade of the 800 MHz public safety radio system. This includestechnology upgrades comprised of software, equipment, GPS simulcast, and radio towers. Annual revenuecollected from the 800 MHz system traffic fine surcharge is applied to this fund.Capital projects are appropriated by Council and this is life to date appropriation as outlined inCounty's Appropriation Procedures, which states: "Appropriations for capital projects and federal, state orlocal grants will continue in force until the purposes for which they were approved have beenaccomplished or abandoned."RevenuesAdoptedFY2009-10BudgetFY2010-11Non-Current RevenuesTransfers from Other Funds $ 586,933 $ 563,394Subtotal Non-current Revenues $ 586,933 $ 563,394Total Revenues $ 586,933 $ 563,394Total Operating Revenues $ 586,933 $ 563,394ExpendituresReserves $ 586,933 $ 563,394Total Expenditures $ 586,933 $ 563,394Total Operating Expenditures $ 586,933 $ 563,394Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 152