FY 2010-11 Adopted Budget - Volusia County Government

Department: County ManagerCounty ManagerActivity: County ManagerActivity: County ManagerAccount: 0202000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 1,153,303 $ 1,211,867 $ 1,160,486 $ 987,407Operating Expenses 103,595 137,563 118,338 113,194Capital Outlay 0 0 6,735 0Subtotal Operating Expenditures $ 1,256,898 $ 1,349,430 $ 1,285,559 $ 1,100,601Total Operating Expenditures $ 1,256,898 $ 1,349,430 $ 1,285,559 $ 1,100,601Reimbursements (689,308) (642,479) (642,479) (530,291)Net Expenditures $ 567,590 $ 706,951 $ 643,080 $ 570,310Expenditures by FundGeneral $ 567,590 $ 706,951 $ 643,080 $ 570,310Number of Full Time Positions 14.00 14.00 14.00 12.00Number of Part Time Positions 0.50 0.50 1.00 1.00Number of Full Time Equivalent Positions 14.50 14.50 14.50 12.50HighlightsThe County Manager executes the policies established by the County Council and is responsible for the overall supervision of Countygovernment. In order to be responsive to the needs of the County Council and the citizens of Volusia County, budgeted expendituresare consistent with the operational needs of the County Manager's Office. The FY 2010-11 budget has two unfunded positions. Thepositions have been moved to the transition organization due to retirement and the positions will not be funded once vacated.Volusia County Section F - 126