FY 2010-11 Adopted Budget - Volusia County Government

Department: Growth and Resource ManagementEnvironmental ManagementActivity: Green Volusia ProgramActivity: Green Volusia ProgramAccount: 2102900ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 329 $ 0 $ 0 $ 0Operating Expenses 24,191 10,000 10,000 10,000Subtotal Operating Expenditures $ 24,520 $ 10,000 $ 10,000 $ 10,000Total Operating Expenditures $ 24,520 $ 10,000 $ 10,000 $ 10,000Reimbursements 0 0 0 0Net Expenditures $ 24,520 $ 10,000 $ 10,000 $ 10,000Expenditures by FundGeneral $ 24,520 $ 10,000 $ 10,000 $ 10,000Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00Key Objectives1. Identify green practices that can be incorporated into County operations2. Develop and disseminate information to the citizens of Volusia County3. Participate in public education and outreach opportunitiesPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of policy/procedure changes 12.00 8.00 8.002. Number of visits to greenvolusia.org 3,000.00 6,000.00 6,000.003. Number of public events 6.00 10.00 10.00HighlightsOn June 5, 2008, the Green Volusia Program was established by the County Council as a long-term initiative intended to promote thesustainable use of county resources and educate our citizens.There are no personal services requested, as the program is managed by existing county staff. Operating funds are requested to supportthe marketing and promotional aspects of the program, and to renew memberships in green development organizations: United StatesGreen Building Council (USGBC), International Council for Local Environmental Initiatives (ICLEI), and Florida Green Building Coalition(FGBC).Volusia County Section F - 158