FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesChildren's ServicesActivity: AdministrationActivity: AdministrationAccount: 6200100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 56,583 $ 64,086 $ 62,445 $ 64,117Operating Expenses 4,301 3,204 2,684 2,803Subtotal Operating Expenditures $ 60,884 $ 67,290 $ 65,129 $ 66,920Total Operating Expenditures $ 60,884 $ 67,290 $ 65,129 $ 66,920Reimbursements 0 0 0 0Net Expenditures $ 60,884 $ 67,290 $ 65,129 $ 66,920Expenditures by FundGeneral $ 60,884 $ 67,290 $ 65,129 $ 66,920Number of Full Time Positions 1.00 1.00 1.00 1.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 1.00 1.00 1.00 1.00Key Objectives1. Evaluate the needs of children and families in Volusia County and identify strategies to best meet those needs2. Ensure that each agency providing services funded by Volusia County enters into and complies with all contractual agreements withthe County which state the terms and conditions of said fundingPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of Children and Families Advisory Board Meetings 10.00 5.00 5.002. Number on-site & desk monitoring 55.00 37.00 40.00HighlightsThe primary objective of the Children and Families program is to promote healthy children and develop strong families. Agencies areawarded funding for children's programs based on a funding criteria and evaluation elements established by the Children and FamiliesAdvisory Board (CFAB) and approved by the County Council. The Children and Families Advisory Board continues to be active in thedevelopment of a joint grant application with United Way. The Children and Community Programs Coordinator serves as liaison to theChildren and Families Advisory Board where strategies to best meet the needs of children and families in Volusia County arerecommended to and approved by Volusia County Council. The coordinator also monitors the progress of the funded programs.Volusia County Section F - 55