FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesInformation TechnologyActivity: AdministrationActivity: AdministrationAccount: 8200100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 332,507 $ 333,545 $ 332,674 $ 337,457Operating Expenses 13,277 16,578 14,958 16,008Subtotal Operating Expenditures $ 345,784 $ 350,123 $ 347,632 $ 353,465Total Operating Expenditures $ 345,784 $ 350,123 $ 347,632 $ 353,465Reimbursements (129,466) (132,093) (132,093) (145,883)Net Expenditures $ 216,318 $ 218,030 $ 215,539 $ 207,582Expenditures by FundGeneral $ 216,318 $ 218,030 $ 215,539 $ 207,582Number of Full Time Positions 3.00 3.00 3.00 3.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 3.00 3.00 3.00 3.00Key Objectives1. Provide direction and oversight for Information Technology (IT) Modernization Program2. Increase ITD (Information Technology Division) customer satisfaction3. Develop and maintain ITD staff skillsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Percentage of Modernization Program completed 93.00 97.00 100.002. Percentage of customers satisfied with ITD Support Desk97.00 97.00 98.00services3. Percentage of staff trained on new technologies 96.00 98.00 100.00HighlightsThe Administration Activity is responsible for developing internal procedures and providing overall direction to the operating activities(Technical Services, Application Services, and Communication Services).Volusia County Section F - 200