FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesPersonnelActivity: LiabilityActivity: LiabilityAccount: 8405400ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 2,947,090 $ 2,655,000 $ 2,705,202 $ 3,060,000Subtotal Operating Expenditures $ 2,947,090 $ 2,655,000 $ 2,705,202 $ 3,060,000Reserves 0 1,795,000 0 1,795,000Subtotal Other Operating Expenditures $ 0 $ 1,795,000 $ 0 $ 1,795,000Total Operating Expenditures $ 2,947,090 $ 4,450,000 $ 2,705,202 $ 4,855,000Reimbursements 0 0 0 0Net Expenditures $ 2,947,090 $ 4,450,000 $ 2,705,202 $ 4,855,000Expenditures by FundInsurance Management $ 2,947,090 $ 4,450,000 $ 2,705,202 $ 4,855,000Number 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. Turnaround time for accident investigations finalized within 30 daysPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of claims opened 101.00 150.00 150.002. Number of claims closed 172.00 120.00 180.00HighlightsThe Liability Activity accounts for settlement costs and the County's excess policy.Volusia County Section H - 22