FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesCentral ServicesActivity: ProjectsActivity: ProjectsAccount: 8704200ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 383,350 $ 402,000 $ 400,000 $ 399,016Capital Outlay 223,333 0 10,404 0Subtotal Operating Expenditures $ 606,683 $ 402,000 $ 410,404 $ 399,016Capital Improvements 1,803,100 2,181,000 5,336,500 1,770,000Subtotal Other Operating Expenditures $ 1,803,100 $ 2,181,000 $ 5,336,500 $ 1,770,000Total Operating Expenditures $ 2,409,783 $ 2,583,000 $ 5,746,904 $ 2,169,016Reimbursements 0 0 0 0Net Expenditures $ 2,409,783 $ 2,583,000 $ 5,746,904 $ 2,169,016Expenditures by FundGeneral $ 2,409,783 $ 2,583,000 $ 5,746,904 $ 2,169,016Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00Key Objectives1. Plan, contract, monitor, and complete projects for agencies in a timely, cost effective manner2. Administer non-capital improvement projects for County facilitiesPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of small projects 110.00 98.00 2.002. Number of capital improvement projects 6.00 6.00 11.003. Number of non-capital improvement projects 47.00 51.00 10.00HighlightsCentral Services will initiate the following projects for FY 2010-11. Sheriff Operations roof replacement. TCK Administration: coolingtowers, VAV controls upgrade 195 units, VFD controls for chiller water pumps, controls at chiller plant/ tower/pumps. EmergencyManagement EOC replacement HVAC. Library Operations replacement HVAC. Medical Examiner replacement HVAC and emergencytransfer switch. Agriculture Center replace HVAC package units.Volusia County Section F - 51