FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesCooperative ExtensionActivity: FacilitiesActivity: FacilitiesAccount: 6101000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 34,835 $ 44,500 $ 79,100 $ 44,500Subtotal Operating Expenditures $ 34,835 $ 44,500 $ 79,100 $ 44,500Total Operating Expenditures $ 34,835 $ 44,500 $ 79,100 $ 44,500Reimbursements 0 0 0 0Net Expenditures $ 34,835 $ 44,500 $ 79,100 $ 44,500Expenditures by FundGeneral $ 34,835 $ 44,500 $ 79,100 $ 44,500Number 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 0.00HighlightsBudget for expenses related to events such as 4-H Awards Night, Share-the-Fun, and Plant Fair held at the Agriculture Center in thecommercial buildings or grounds.Volusia County Section F - 103