FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesAccountingAccountingActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramAccounting $ 1,558,716 $ 1,108,465 $ 1,023,201 $ 1,083,698Total Expenditures $ 1,558,716 $ 1,108,465 $ 1,023,201 $ 1,083,698Expenditures by CategoryPersonal Services $ 1,700,676 $ 1,725,901 $ 1,612,936 $ 1,620,350Operating Expenses 876,508 653,275 680,976 550,674Subtotal Operating Expenditures $ 2,577,184 $ 2,379,176 $ 2,293,912 $ 2,171,024Total Operating Expenditures $ 2,577,184 $ 2,379,176 $ 2,293,912 $ 2,171,024Reimbursements (1,018,468) (1,270,711) (1,270,711) (1,087,326)Net Expenditures $ 1,558,716 $ 1,108,465 $ 1,023,201 $ 1,083,698Expenditures by FundGeneral $ 1,558,716 $ 1,108,465 $ 1,023,201 $ 1,083,698Number of Full Time Positions 29.00 29.00 29.00 29.00Number of Part Time Positions 2.00 2.00 2.00 2.00Number of Full Time Equivalent Positions 30.00 30.00 30.00 30.00Mission:To account for the County's fiscal activities in accordance with generally accepted accounting principals, to include paymentof all County financial obligations, billing and collection of receivables, fixed assets inventory; provide accurate and timelyfinancial information to key decision makers.Volusia County Section F - 5