FY 2010-11 Adopted Budget - Volusia County Government

Department: County AttorneyCounty AttorneyCounty AttorneyActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramCounty Attorney $ 1,635,435 $ 1,704,659 $ 1,633,651 $ 1,564,160Total Expenditures $ 1,635,435 $ 1,704,659 $ 1,633,651 $ 1,564,160Expenditures by CategoryPersonal Services $ 2,844,787 $ 2,919,038 $ 2,853,665 $ 2,824,811Operating Expenses 224,253 266,216 267,281 270,741Capital Outlay 0 6,700 0 0Subtotal Operating Expenditures $ 3,069,040 $ 3,191,954 $ 3,120,946 $ 3,095,552Total Operating Expenditures $ 3,069,040 $ 3,191,954 $ 3,120,946 $ 3,095,552Reimbursements (1,433,605) (1,487,295) (1,487,295) (1,531,392)Net Expenditures $ 1,635,435 $ 1,704,659 $ 1,633,651 $ 1,564,160Expenditures by FundGeneral $ 1,635,435 $ 1,704,659 $ 1,633,651 $ 1,564,160Number of Full Time Positions 30.00 30.00 30.00 30.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 30.00 30.00 30.00 30.00Mission:To represent the Charter government, the County Council, the County Manager and all elected and appointed DepartmentHeads as County officers, all other Departments and Divisions of County government and all adjustment, regulatory andadvisory boards in all legal matters affecting Volusia County government.Volusia County Section F - 115