FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesChildren's ServicesActivity: Children's Contributions CFABActivity: Children's Contributions CFABAccount: 6202800ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 0 $ 0 $ 208,130 $ 0Subtotal Operating Expenditures $ 0 $ 0 $ 208,130 $ 0Grants and AidsPayments to Government Agency $ 0 $ 0 $ 0 $ 3,509Lake Helen Teen Program 69,707 69,707 69,707 0FL DOH CMS 20,079 0 0 0Summer Recreation Programs 299,755 350,000 350,000 350,000Payments to Private Agencies 0 104,864 0 0Children's Home Society 81,000 81,000 81,000 74,925Domestic Abuse Council 89,458 98,404 98,404 91,024The House Next Door 97,289 101,608 101,608 93,988Children's Advocacy Center 143,154 172,114 172,114 160,799W V YMCA 0 77,609 0 0Boys and Girls Club Volusia 215,190 247,469 247,469 228,909Neighbor to Family 5,500 5,520 5,520 1,850Grace House Pregnancy Resource Center Inc 15,300 15,300 15,300 14,153Great Kids Explorer Club 31,652 33,783 33,783 31,249Outreach Community Care Network 15,000 15,000 15,000 0Volusia Literacy Council 36,458 42,476 42,476 39,290New Hope Human Services 30,139 30,139 30,139 24,714Jewish Federation of Volusia/Flagler 5,728 5,728 5,728 0Our Children First 21,708 0 0 0Volusia Sickle Cell Foundation 25,915 27,891 27,891 25,152Pace Center for Girls 35,312 35,312 35,312 32,664Easter Seal 29,873 34,354 34,354 34,354Police Athletic League of DB 43,143 43,143 43,143 39,907Healthy Start Coalition 33,600 38,640 38,640 38,640Big Brothers Big Sisters 29,425 29,425 29,425 26,409Halifax Healthy Communities 15,532 15,532 15,532 14,367Resource Women 6,250 0 0 0Early Learning Coalition 241,492 241,492 241,492 241,492Volusia/Flagler YMCA 73,502 0 77,609 61,638Efficacy Inc 375 0 0 0G.I.F.T.S. 2,500 0 0 0Florida Lions Conklin Center 2,500 0 0 0Subtotal Grants and Aids $ 1,716,536 $ 1,916,510 $ 1,811,646 $ 1,629,033Total Operating Expenditures $ 1,716,536 $ 1,916,510 $ 2,019,776 $ 1,629,033Reimbursements 0 0 0 0Net Expenditures $ 1,716,536 $ 1,916,510 $ 2,019,776 $ 1,629,033Expenditures by FundGeneral $ 1,716,536 $ 1,916,510 $ 2,019,776 $ 1,629,033Volusia County Section F - 56