FY 2010-11 Adopted Budget - Volusia County Government

Department: Growth and Resource ManagementEnvironmental ManagementActivity: AdministrationActivity: AdministrationAccount: 2100100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 236,069 $ 180,624 $ 156,348 $ 97,044Operating Expenses 16,317 16,671 16,613 12,780Subtotal Operating Expenditures $ 252,386 $ 197,295 $ 172,961 $ 109,824Total Operating Expenditures $ 252,386 $ 197,295 $ 172,961 $ 109,824Reimbursements (90,511) (92,987) (92,987) (92,987)Net Expenditures $ 161,875 $ 104,308 $ 79,974 $ 16,837Expenditures by FundGeneral $ 161,875 $ 104,308 $ 79,974 $ 16,837Number of Full Time Positions 3.00 3.00 3.00 3.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 3.00 3.00 3.00 3.00Key Objectives1. Provide supervision, clerical and administrative support for the Division2. Monitor the Division's budget and expenditures3. Provide financial administration of grantsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of Division employees supported 55.00 48.00 50.002. Number of budget organizations monitored 23.00 23.00 22.003. Number of grants administered 7.00 7.00 7.00HighlightsThe Administration activity provides clerical and administrative support to the Environmental Management Division. The operatingbudget increased due to a correction to the copier billing accounts. In June 2009, the Environmental Permitting activity wasreorganized into Land Acquisition and Management Division. Prior to the reorganiztion charges for the division's copier were budgetedin the Environmental Permitting Activity. There is a corresponding decrease in the Environmental Permitting budget. The division isalso moving the special program budget for the Halifax/Indian River Cleanup to the Pollution Control unit. This will consolidate allcleanup budgets.Volusia County Section F - 153