FY 2010-11 Adopted Budget - Volusia County Government

Department: Growth Management CommissionGrowth Management CommissionGrowth Management CommissionActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramGrowth Management Commission $ 267,860 $ 316,500 $ 416,719 $ 320,841Total Expenditures $ 267,860 $ 316,500 $ 416,719 $ 320,841Expenditures by CategoryPersonal Services $ 24,262 $ 24,760 $ 23,470 $ 27,989Operating Expenses 243,598 291,740 393,249 292,852Subtotal Operating Expenditures $ 267,860 $ 316,500 $ 416,719 $ 320,841Total Operating Expenditures $ 267,860 $ 316,500 $ 416,719 $ 320,841Reimbursements 0 0 0 0Net Expenditures $ 267,860 $ 316,500 $ 416,719 $ 320,841Expenditures by FundGeneral $ 267,860 $ 316,500 $ 416,719 $ 320,841Number 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 0.00Mission:To provide an effective means for coordinating the plans of municipalities and Volusia County, in order to provide a forum forlocal governments in Volusia County to coordinate decision making related to land use, the environment and public servicesfor the citizens of Volusia County.Volusia County Section F - 189