FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesCoastalActivity: Long-Range Beach Erosion Control ProgramActivity: Long-Range Beach Erosion Control ProgramAccount: 1505100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 110,341 $ 80,000 $ 115,334 $ 10,000Subtotal Operating Expenditures $ 110,341 $ 80,000 $ 115,334 $ 10,000Total Operating Expenditures $ 110,341 $ 80,000 $ 115,334 $ 10,000Reimbursements 0 0 0 0Net Expenditures $ 110,341 $ 80,000 $ 115,334 $ 10,000Expenditures by FundPonce De Leon Inlet and Port District $ 110,341 $ 80,000 $ 115,334 $ 10,000Number 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. State permit compliancePerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Final project report acceptance by state regulatory agency 1.00 1.00 1.00HighlightsFunding is provided in support of a state legislative budget request of $3,000,000 for the federal south jetty extension inlet navigationproject.Volusia County Section F - 75