FY 2010-11 Adopted Budget - Volusia County Government

Department: Clerk of the Circuit CourtClerk of the Circuit CourtClerk of the Circuit CourtActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramClerk of Circuit Court $ 2,471,803 $ 2,741,557 $ 2,741,557 $ 2,498,042Total Expenditures $ 2,471,803 $ 2,741,557 $ 2,741,557 $ 2,498,042Expenditures by CategoryPersonal Services $ 42,692 $ 33,060 $ 33,060 $ 16,923Operating Expenses 521,221 855,413 855,413 700,571Subtotal Operating Expenditures $ 563,913 $ 888,473 $ 888,473 $ 717,494Grants and Aids 1,907,890 1,853,084 1,853,084 1,780,548Subtotal Other Operating Expenditures $ 1,907,890 $ 1,853,084 $ 1,853,084 $ 1,780,548Total Operating Expenditures $ 2,471,803 $ 2,741,557 $ 2,741,557 $ 2,498,042Reimbursements 0 0 0 0Net Expenditures $ 2,471,803 $ 2,741,557 $ 2,741,557 $ 2,498,042Expenditures by FundGeneral $ 2,471,803 $ 2,741,557 $ 2,741,557 $ 2,498,042Number 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 0.00Mission:To provide the highest level of service to the public and judiciary. To preserve the integrity of the official records of the Countyof Volusia. To enhance productivity and expand useful public access to information by utilizing sound technologies in a costeffective manner. The funding levels shown are only contributions provided by the County. Positions and other judicialfunctions are provided by the State of Florida. The State funding for the FY 2010-11 budget is $12,022,934.Volusia County Section F - 61