FY 2010-11 Adopted Budget - Volusia County Government

Department: Transition ReservesTransition ExpensesTransition ExpensesActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramTransition Central Services $ 0 $ 0 $ 0 $ 57,279Transition Corrections 0 0 0 48,586Transition County Manager's Office 0 0 0 115,366Transition Emergency Management 0 0 0 96,486Transition Expenses 0 6,030,858 0 5,848,454Transition IT 0 0 0 86,243Transition Land Management 0 0 0 61,863Transition Mosquito Control 0 0 0 14,527Transition Property Appraiser 0 0 0 49,513Transition Revenue Division 0 0 0 105,762Total Expenditures $ 0 $ 6,030,858 $ 0 $ 6,484,079Expenditures by CategoryPersonal Services $ 0 $ 0 $ 0 $ 635,625Subtotal Operating Expenditures $ 0 $ 0 $ 0 $ 635,625Reserves 0 6,030,858 0 5,848,454Subtotal Other Operating Expenditures $ 0 $ 6,030,858 $ 0 $ 5,848,454Total Operating Expenditures $ 0 $ 6,030,858 $ 0 $ 6,484,079Reimbursements 0 0 0 0Net Expenditures $ 0 $ 6,030,858 $ 0 $ 6,484,079Expenditures by FundEast Volusia Mosquito Control $ 0 $ 0 $ 0 $ 14,527General 0 5,848,454 0 6,469,552Municipal Service District 0 182,404 0 0Number of Full Time Positions 0.00 0.00 0.00 13.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 13.00Volusia County Section F - 377