FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesCommunity AssistanceActivity: Contributions (CFAB)Activity: Contributions (CFAB)Account: 6302400ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryGrants and AidsPayments to Government Agency $ 0 $ 0 $ 0 $ 999FL DOH CMS 9,382 0 0 0Payments to Private Agencies 0 38 38 0Volusia Council on Aging 111,532 119,785 119,785 119,785United Cerebral Palsy of East Central Florida 45,760 45,760 45,760 38,896ARC of Volusia 34,490 35,352 35,352 30,049Neighborhood Cntr-W. Volusia 40,831 43,852 43,852 37,274Domestic Abuse Council 78,352 82,651 82,651 70,253Responsible Choices Outreach Center Inc 6,854 6,854 6,854 5,141Mental Health Association 28,687 29,006 29,006 24,655Salvation Army 4,000 4,000 4,000 3,400The House Next Door 12,726 13,044 13,044 11,087Children's Advocacy Center 82,127 93,797 93,797 79,727Family Crisis Help Center 8,425 0 0 0Tab of Praise 13,770 13,770 13,770 10,328First United Methodist Church 14,445 14,806 14,806 0Center for Visually Impaired 9,634 9,634 9,634 8,189Volusia Literacy Council 6,018 0 0 0New Hope Human Services 15,248 15,248 15,248 12,961Family Renew 75,000 75,000 75,000 63,750Second Harvest Food 6,600 6,600 6,600 6,600Volusia Sickle Cell Foundation 29,548 29,549 29,549 24,180Pace Center for Girls 13,500 13,500 13,500 11,475Easter Seal 30,140 30,653 30,653 28,592Central Florida Pregnancy Center 0 0 0 11,400Mid-Florida Housing Partnership 8,090 8,090 8,090 0Halifax Urban Ministries 16,467 16,879 16,879 14,347Catholic Charities of Central Florida 4,978 4,978 4,978 4,231Volusia/Flagler YMCA 7,079 0 0 0Florida Lions Conklin Center 2,500 0 0 0Subtotal Grants and Aids $ 716,183 $ 712,846 $ 712,846 $ 617,319Total Operating Expenditures $ 716,183 $ 712,846 $ 712,846 $ 617,319Reimbursements 0 0 0 0Net Expenditures $ 716,183 $ 712,846 $ 712,846 $ 617,319Expenditures by FundGeneral $ 716,183 $ 712,846 $ 712,846 $ 617,319Number 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 0.00Volusia County Section F - 85