FY 2010-11 Adopted Budget - Volusia County Government

Department: Growth and Resource ManagementEnvironmental ManagementActivity: Natural ResourcesActivity: Natural ResourcesAccount: 2103000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 163,758 $ 164,833 $ 162,817 $ 164,851Operating Expenses 77,855 92,424 52,036 88,763Subtotal Operating Expenditures $ 241,613 $ 257,257 $ 214,853 $ 253,614Total Operating Expenditures $ 241,613 $ 257,257 $ 214,853 $ 253,614Reimbursements 0 0 0 0Net Expenditures $ 241,613 $ 257,257 $ 214,853 $ 253,614Expenditures by FundGeneral $ 241,613 $ 257,257 $ 214,853 $ 253,614Number of Full Time Positions 2.00 2.00 2.00 2.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 2.00 2.00 2.00 2.00Key Objectives1. Implement Phase II, the Boat Facility Siting portion of the County's Manatee Protection Plan (MPP), continue implementing Phase I ofthe MPP: enforcement, education, interagency coordination, restoration and habitat conservation objectives2. Develop scrub habitat conservation and education programs3. Conserve and enhance fragile estuarine and coastal dune species and habitats within the CountyPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of manatee projects and partnerships 40.00 45.00 45.002. Number of scrub habitat projects and partnerships 7.00 10.00 10.003. Number of habitat restoration and other partnerships 30.00 35.00 40.00HighlightsThe Natural Resources Activity encompasses protected species and habitat management to ensure that County activities comply with allapplicable state and federal laws. Project areas include: manatee protection, estuarine shoreline restoration, exotic vegetation removal,native vegetation planting, and GIS capabilities. All programs within Natural Resources provide education and outreach opportunitiesfor the public so that resources will be conserved in a manner that may decrease the need for additional regulatory requirements.Volusia County Section F - 161