FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesCoastalActivity: Coastal Partnership ProgramActivity: Coastal Partnership ProgramAccount: 1500200ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 6,533 $ 0 $ 0 $ 0Subtotal Operating Expenditures $ 6,533 $ 0 $ 0 $ 0Grants and Aids 195,000 250,000 123,500 250,000Subtotal Other Operating Expenditures $ 195,000 $ 250,000 $ 123,500 $ 250,000Total Operating Expenditures $ 201,533 $ 250,000 $ 123,500 $ 250,000Reimbursements 0 0 0 0Net Expenditures $ 201,533 $ 250,000 $ 123,500 $ 250,000Expenditures by FundPonce De Leon Inlet and Port District $ 201,533 $ 250,000 $ 123,500 $ 250,000Number 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. Provide funding support for public waterway and coastal facility improvements2. Coordinate and manage the Coastal Partnership Program (CPP) grant programPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of CPP grant applications considered by council 0.00 1.00 3.002. Number of CPP Interlocal Agreements executed by council 0.00 1.00 3.00HighlightsThe coastal joint participation program will continue to provide matching grants to municipalities for coastal public access and waterwayrelated improvements.Volusia County Section F - 73