FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesEconomic DevelopmentEconomic DevelopmentActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramEconomic Development Administration $ 1,029,351 $ 1,585,165 $ 876,633 $ 976,241Economic Development Corporate Park 0 0 0 1,250,000Economic Development Programming 382,745 1,713,681 1,758,876 2,882,307Incubator Program 0 0 0 2,300,000Marketing 145,548 389,700 354,952 222,850Total Expenditures $ 1,557,644 $ 3,688,546 $ 2,990,461 $ 7,631,398Expenditures by CategoryPersonal Services $ 946,883 $ 884,158 $ 763,497 $ 749,527Operating Expenses 278,741 918,778 1,688,164 2,575,236Capital Outlay 5,020 0 0 0Subtotal Operating Expenditures $ 1,230,644 $ 1,802,936 $ 2,451,661 $ 3,324,763Capital Improvements 0 0 0 2,650,000Grants and Aids 327,000 0 538,800 300,000Reserves 0 1,885,610 0 1,356,635Subtotal Other Operating Expenditures $ 327,000 $ 1,885,610 $ 538,800 $ 4,306,635Total Operating Expenditures $ 1,557,644 $ 3,688,546 $ 2,990,461 $ 7,631,398Reimbursements 0 0 0 0Net Expenditures $ 1,557,644 $ 3,688,546 $ 2,990,461 $ 7,631,398Expenditures by FundEconomic Development $ 1,557,644 $ 3,688,546 $ 2,990,461 $ 7,631,398Number of Full Time Positions 11.00 11.00 11.00 11.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 11.00 11.00 11.00 11.00Mission:To promote and implement the County Council goals for a comprehensive countywide economic development program. TheDepartment of Economic Development provides administration, marketing, and grants-in-aid to support the community wideeffort in diverse, quality recruitment and expansion of employment opportunities, while fostering positive local intergovernmentalpartnering.Volusia County Section F - 127