FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesManagement and BudgetManagement and BudgetActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramManagement and Budget $ 491,033 $ 494,204 $ 451,581 $ 477,128Total Expenditures $ 491,033 $ 494,204 $ 451,581 $ 477,128Expenditures by CategoryPersonal Services $ 811,208 $ 833,867 $ 796,088 $ 794,789Operating Expenses 50,702 45,781 40,937 45,009Subtotal Operating Expenditures $ 861,910 $ 879,648 $ 837,025 $ 839,798Total Operating Expenditures $ 861,910 $ 879,648 $ 837,025 $ 839,798Reimbursements (370,877) (385,444) (385,444) (362,670)Net Expenditures $ 491,033 $ 494,204 $ 451,581 $ 477,128Expenditures by FundGeneral $ 491,033 $ 494,204 $ 451,581 $ 477,128Number of Full Time Positions 12.00 12.00 12.00 12.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 12.00 12.00 12.00 12.00Mission:To make recommendations for the development and allocation of resources to meet citizen, County Council and Departmentpriorities in a legal, innovative and efficient manner resulting in the effective and efficient delivery of services that instillspublic trust and the well being of citizens.Volusia County Section F - 231