FY 2010-11 Adopted Budget - Volusia County Government

Department: Growth Management CommissionGrowth Management CommissionActivity: Growth Management CommissionActivity: Growth Management CommissionAccount: 2300000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures 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 0.00Key Objectives1. Review the Comprehensive Plans and all plan amendments for each governmental entity in Volusia County2. Ensure intergovernmental coordination and cooperation regarding comprehensive plans and amendmentsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of applications reviewed 81.00 80.00 80.002. Number of cases with Request for Additional Information 20.00 20.00 20.00HighlightsThe Volusia Growth Management Commission (VGMC) is comprised of 21 voting and two non-voting members. The voting membersinclude one representative appointed by each of the 16 municipalities in Volusia County and five members appointed by the CountyCouncil to represent the unincorporated area of Volusia County. The two non-voting members represent the Volusia County SchoolBoard and the St. Johns River Water Management District. VGMC's primary responsibility is to review comprehensive plans and planamendments for each governmental entity in Volusia County to determine consistency with the comprehensive plans of adjacent oraffected jurisdictions and to insure intergovernmental coordination and cooperation. The VGMC utilizes contracted legal and planningservices and employs one in-house, part-time Staff Coordinator who is paid through the Commission.Volusia County Section F - 191