FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesCoastalActivity: AdministrationActivity: AdministrationAccount: 1500012, 1500013, 1501000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 150,667 $ 234,221 $ 168,232 $ 163,395Operating Expenses 352,607 313,420 290,509 254,895Subtotal Operating Expenditures $ 503,274 $ 547,641 $ 458,741 $ 418,290Grants and Aids 150,048 122,065 120,929 106,919Interfund Transfers 1,513,506 517,837 517,837 0Reserves 0 2,553,105 0 3,180,067Subtotal Other Operating Expenditures $ 1,663,554 $ 3,193,007 $ 638,766 $ 3,286,986Total Operating Expenditures $ 2,166,828 $ 3,740,648 $ 1,097,507 $ 3,705,276Reimbursements 0 0 0 0Net Expenditures $ 2,166,828 $ 3,740,648 $ 1,097,507 $ 3,705,276Expenditures by FundPonce De Leon Inlet and Port District $ 2,166,828 $ 3,740,648 $ 1,097,507 $ 3,705,276Number of Full Time Positions 3.00 3.00 3.00 3.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 3.00 3.00 3.00 3.00HighlightsCoastal administrative management costs will decrease as the agency implements efficiency study recommendations. The FY 2010-11budget includes one unfunded position.Volusia County Section F - 67