FY 2010-11 Adopted Budget - Volusia County Government

Department: Justice SystemJustice SystemActivity: Justice System AdministrationActivity: Justice System AdministrationAccount: 3050200, 3056010, 3056050ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 402 $ 312 $ 312 $ 0Operating Expenses 398,691 410,188 420,682 373,554Subtotal Operating Expenditures $ 399,093 $ 410,500 $ 420,994 $ 373,554Total Operating Expenditures $ 399,093 $ 410,500 $ 420,994 $ 373,554Reimbursements 0 0 0 0Net Expenditures $ 399,093 $ 410,500 $ 420,994 $ 373,554Expenditures by FundGeneral $ 399,093 $ 410,500 $ 420,994 $ 373,554Number 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. To provides administrative support to the Circuit and County judges of the Seventh Judicial Circuit. Management and supervision ofcourt programs are integral components of this service2. Adjudicate criminal, civil, family and juvenile, and probate cases filed within the Circuit Court3. Adjudicate criminal, civil and traffic cases filed within the County CourtPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of circuit court filings 31,074.00 33,000.00 34,000.002. Number of county court filings 82,773.00 83,500.00 84,500.00HighlightsCourt Administration provides administrative support for the Seventh Judicial Circuit in Volusia County. Court Administration isresponsible for facilitating cooperation between the Judicial and Executive branches of local government.This request covers the court's share of utilities, and other services. The Judicial Support budget provides for funding of certain expensesassociated with the operation of the Volusia County trial judges' offices, courtrooms, and hearing rooms as mandated by F.S. Sec. 29.00.This request includes funds to replace furnishings in one courtroom at the City Island Annex.Judicial Support provides funding for certain expenses associated with the operation of the trial judges' offices which Florida Statute29.008 mandates as County responsibilities.Volusia County Section F - 211