FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesCooperative ExtensionActivity: Extension ServicesActivity: Extension ServicesAccount: 6102000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 24,090 $ 111,300 $ 32,000 $ 163,808Subtotal Operating Expenditures $ 24,090 $ 111,300 $ 32,000 $ 163,808Total Operating Expenditures $ 24,090 $ 111,300 $ 32,000 $ 163,808Reimbursements 0 0 0 0Net Expenditures $ 24,090 $ 111,300 $ 32,000 $ 163,808Expenditures by FundGeneral $ 24,090 $ 111,300 $ 32,000 $ 163,808Number 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 0.00HighlightsDesignated revenues for 4-H, Horticulture and Master Gardener, Family and Consumer Sciences, Soils and Water and Animal Science.Volusia County Section F - 102