FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesCommunity AssistanceCommunity AssistanceActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramAdministration $ 462,824 $ 427,707 $ 415,448 $ 390,203Community Assistance Contracts 3,638,011 3,867,719 3,867,719 3,686,061Contributions (CFAB) 716,183 712,846 712,846 617,319Dori Slosberg Driver Ed Program 352,957 0 300,000 855,879Human Services 2,329,317 3,318,507 2,616,456 2,620,517Total Expenditures $ 7,499,292 $ 8,326,779 $ 7,912,469 $ 8,169,979Expenditures by CategoryPersonal Services $ 1,037,677 $ 994,073 $ 918,612 $ 924,369Operating Expenses 1,753,747 2,684,852 2,113,292 2,086,351Capital Outlay 717 0 0 0Subtotal Operating Expenditures $ 2,792,141 $ 3,678,925 $ 3,031,904 $ 3,010,720Capital Improvements 0 67,289 0 0Grants and Aids 4,707,151 4,580,565 4,880,565 5,159,259Subtotal Other Operating Expenditures $ 4,707,151 $ 4,647,854 $ 4,880,565 $ 5,159,259Total Operating Expenditures $ 7,499,292 $ 8,326,779 $ 7,912,469 $ 8,169,979Reimbursements 0 0 0 0Net Expenditures $ 7,499,292 $ 8,326,779 $ 7,912,469 $ 8,169,979Expenditures by FundGeneral $ 7,499,292 $ 8,326,779 $ 7,912,469 $ 8,169,979Number of Full Time Positions 14.00 14.00 14.00 14.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 14.00 14.00 14.00 14.00Mission:To improve the quality of life for Volusia County citizens.Volusia County Section F - 81