FY 2010-11 Adopted Budget - Volusia County Government

Department: Growth and Resource ManagementEnvironmental ManagementActivity: Tree ReplacementActivity: Tree ReplacementAccount: 2103300ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 13,748 $ 302,037 $ 8,489 $ 286,725Subtotal Operating Expenditures $ 13,748 $ 302,037 $ 8,489 $ 286,725Grants and Aids 63,547 115,000 65,000 0Interfund Transfers 71,544 0 0 0Subtotal Other Operating Expenditures $ 135,091 $ 115,000 $ 65,000 $ 0Total Operating Expenditures $ 148,839 $ 417,037 $ 73,489 $ 286,725Reimbursements 0 0 0 0Net Expenditures $ 148,839 $ 417,037 $ 73,489 $ 286,725Expenditures by FundMunicipal Service District $ 148,839 $ 417,037 $ 73,489 $ 286,725Number 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. Coordinate habitat restoration, interagency partnerships, and public education programs2. Facilitate the planting of native trees in public areas to benefit all citizens of Volusia CountyPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of partnerships established for educational10.00 3.00 5.00demonstration projects2. Replanting along Volusia County scenic roadways 0.00 4.00 4.00HighlightsAt the direction of County Council, environmental permitting staff and legal staff worked with the development community to revise theVolusia County Tree Preservation Ordinance. In 2002, Council passed Ordinance 2002-13, which provides for payment of a replacementcontribution into the Volusia County Tree Replacement Trust Account if on-site tree replacement is not feasible (Section 1012(10)).Section 1016(3) establishes the trust account that will be "maintained apart from the general revenue funds and accounts of VolusiaCounty". Section 1016(2) states that "funds in said account shall be expended for the planting of trees, and to cover any other ancillarycosts for the preservation maintenance, relocation or restoration of tree ecosystems on any public land within Volusia County". ThisActivity offers grants to public agencies throughout the County that wish to showcase native vegetation and promote water wiselandscaping.Projected revenue for FY 2010-11 is $18,000 with an additional $268,725 in fund balance.Volusia County Section F - 165