FY 2010-11 Adopted Budget - Volusia County Government

Department: Growth and Resource ManagementEnvironmental ManagementActivity: Field SamplingActivity: Field SamplingAccount: 2102101ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 86,637 $ 54,314 $ 57,805 $ 0Operating Expenses 6,848 9,481 8,206 0Subtotal Operating Expenditures $ 93,485 $ 63,795 $ 66,011 $ 0Total Operating Expenditures $ 93,485 $ 63,795 $ 66,011 $ 0Reimbursements (111,080) 0 0 0Net Expenditures $ (17,595) $ 63,795 $ 66,011 $ 0Expenditures by FundGeneral $ (17,595) $ 63,795 $ 66,011 $ 0Number of Full Time Positions 2.00 2.00 2.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 2.00 2.00 2.00 0.00HighlightsEnvironmental Management ensures that the quality of the waters of the County are maintained by conducting field sampling toestablish Total Maximum Daily Loads (TMDL) on Volusia's surface water bodies., Its Field Sampling Activity is conducted in partnershipwith Florida Department of Environmental Protection (FDEP) and St. Johns River Water Management District (SJRWMD). Theimportance of surface water sampling will continue to increase as the full effect of the newly-introduced EPA Numeric Criteria standardsunfold. This budget and the two (2) positions are consolidated with the Environmental Health Lab effective in the FY 2010-11 budget.Volusia County Section F - 157