FY 2010-11 Adopted Budget - Volusia County Government

General Fund - 001ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Health ServicesHealth Services 2,868,785 2,874,455 2,883,879 2,486,493Total Health Services $ 2,868,785 $ 2,874,455 $ 2,883,879 $ 2,486,493Information Technology800 MHz Communication System 1,003,034 1,317,666 1,105,964 1,144,194Administration 216,317 218,030 215,539 207,582Application Services 1,347,043 1,305,321 1,327,613 926,792Communications 1,178,820 2,053,598 1,664,067 1,855,752Technical Services 2,281,715 3,137,889 3,288,614 2,772,522Total Information Technology $ 6,026,928 $ 8,032,504 $ 7,601,797 $ 6,906,842Justice SystemAlternative Dispute Resolution 10,525 10,525 10,525 10,525Court Administration 344,051 364,712 364,639 333,350Court Interpreters 1,920 5,000 2,000 2,000Court Services Discretionary 308 0 0 0Drug Court 242,383 359,468 355,011 362,691Information Systems 225,197 297,165 294,885 236,779Judicial Support 54,734 45,788 56,355 40,204Juvenile Drug Court 114,771 0 347 0Other Circuit Court Juvenile 287,054 326,735 249,933 237,251Other Operating Costs 435,764 439,131 437,091 446,002Pre-trial Release 1,392,834 1,429,601 1,354,841 1,350,779Witness Coordination/Mgt 2,054 2,052 0 0Total Justice System $ 3,111,594 $ 3,280,177 $ 3,125,627 $ 3,019,581Land Acquisition and ManagementAdministration 247,974 255,123 250,878 111,972FOREVER Programs 108,495 107,109 102,524 105,172Lake George 168,576 160,688 160,257 162,613Land Acquisition Program 269,038 244,357 236,097 186,940Land Management Program 415,911 729,265 986,406 437,130Total Land Acquisition and Management $ 1,209,993 $ 1,496,542 $ 1,736,162 $ 1,003,827Management and BudgetInternal Auditing 2,305 0 0 0Management and Budget 488,727 494,204 451,581 477,128Total Management and Budget $ 491,031 $ 494,204 $ 451,581 $ 477,128Medical ExaminerAdministration 892,229 991,105 954,658 957,750Investigations 374,224 480,553 702,133 487,468Morgue Operations 490,076 531,056 532,279 533,284Total Medical Examiner $ 1,756,529 $ 2,002,714 $ 2,189,070 $ 1,978,502Non-DepartmentalAppropriated Reserves 17,411 21,503,722 363,480 32,017,538Coke Contract 250,257 255,000 251,000 250,500Volusia County Section E - 10