FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesOffice of the CFOOffice of the CFOActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramCFO $ 298,388 $ 367,311 $ 327,672 $ 282,104Total Expenditures $ 298,388 $ 367,311 $ 327,672 $ 282,104Expenditures by CategoryPersonal Services $ 511,449 $ 563,632 $ 523,993 $ 479,446Operating Expenses 20,964 26,390 26,390 27,281Subtotal Operating Expenditures $ 532,413 $ 590,022 $ 550,383 $ 506,727Total Operating Expenditures $ 532,413 $ 590,022 $ 550,383 $ 506,727Reimbursements (234,025) (222,711) (222,711) (224,623)Net Expenditures $ 298,388 $ 367,311 $ 327,672 $ 282,104Expenditures by FundGeneral $ 298,388 $ 367,311 $ 327,672 $ 282,104Number of Full Time Positions 5.00 5.00 5.00 5.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 5.00 5.00 5.00 5.00Mission:To professionally and responsibly manage the financial affairs of the county, to protect and further the county's strongfinancial position, and to effectively and efficiently manage the delivery of administrative service functions within the countyfocusing on ways to enhance service and reduce costs.Volusia County Section F - 265