FY 2010-11 Adopted Budget - Volusia County Government

Department: ElectionsElectionsElectionsActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramElections $ 1,332,024 $ 1,437,250 $ 1,226,509 $ 4,328,728Poll Worker Recruitment and Training 196,866 224,375 239,264 214,938Registration 1,573,390 1,570,163 1,561,510 1,600,783Voter Education 109,168 102,275 88,622 131,408Total Expenditures $ 3,211,448 $ 3,334,063 $ 3,115,905 $ 6,275,857Expenditures by CategoryPersonal Services $ 2,023,690 $ 2,059,333 $ 2,000,543 $ 1,782,158Operating Expenses 1,166,752 1,052,511 1,049,193 1,466,043Capital Outlay 21,006 173,719 66,169 3,017,656Subtotal Operating Expenditures $ 3,211,448 $ 3,285,563 $ 3,115,905 $ 6,265,857Reserves 0 48,500 0 10,000Subtotal Other Operating Expenditures $ 0 $ 48,500 $ 0 $ 10,000Total Operating Expenditures $ 3,211,448 $ 3,334,063 $ 3,115,905 $ 6,275,857Reimbursements 0 0 0 0Net Expenditures $ 3,211,448 $ 3,334,063 $ 3,115,905 $ 6,275,857Expenditures by FundGeneral $ 3,211,448 $ 3,334,063 $ 3,115,905 $ 6,275,857Number of Full Time Positions 33.00 33.00 32.00 32.00Number of Part Time Positions 1.00 1.00 1.00 1.00Number of Full Time Equivalent Positions 33.50 33.50 32.50 32.50Mission:To provide all eligible citizens of Volusia County convenient access to voter registration; to provide all registered votersaccessible locations and voting equipment so they may exercise their right to vote; to hold fair, equitable and accurateelections in accordance with federal, state and local election laws; to educate and encourage maximum participation by alleligible citizens in the electoral process; to maintain registration, campaign finance reports, and other election-related dataaccurately and in a form that is accessible to the public; and to conduct all activities transparently and in a cost-effectivemanner.Volusia County Section F - 135