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Budget and Administrative Services

Mission Statement

Budget and Administrative Services strives to provide guidance, support and assistance as we make recommendations for the development and allocation of resources to meet citizen, County Council and department priorities in a legal, fair, innovative manner for effective, efficient delivery of services to instill public trust and the well-being of citizens.

Functions of Budget and Administrative Services

Budget and Administrative Services prepares and administers the county‚Äôs annual budget. It is responsible for setting the budget schedule and procedures, estimating revenues for each fund, reviewing departmental budget requests and is responsible for publishing and monitoring the budget, budget amendments and resolutions, preparing financial analysis, reviewing financial options and providing budget information to the County Council as well as the public. This office is also responsible for the functions of the Capital Improvement Program and the Value Adjustment Board.

Current Budget Information

Executive Summary

Snapshot of Taxing Funds

Budget Documents

Budget Resolutions

Five-year Capital Improvement Program

Mini Budget Workshops

View previous mini budget workshop information.

Advertising Authorities Budget

Halifax Area Advertising Authority

Southeast Volusia Advertising Authority

West Volusia Advertising Authority

Workforce Development Board

Summary Budget Comparison

Community Redevelopment Area (CRA)

View CRA Summaries and Annual Reports.

Miscellaneous Data

View Miscellaneous Data

Volusia County Volunteer Firefighters Pension System

Chapter 112.664, Florida Statutes Compliance Report

October 1, 2017 Actuarial Valuation Report

Comprehensive Annual Financial Report (CAFR)

Florida's Division of Retirement Actuarial Summary Fact Sheet for the Plan

The Volusia County Volunteer Firefighters Pension System does not employ an investment consultant.  The System's asset allocation can be found on page C-3 of the 2017 Valuation Report, the and 5-year history of actual versus assumed investment returns can be found on page D-3 of the 2017 Valuation Report.

How Can We Serve You?

Contact Us

If you don't find what you're looking for you can reach out to us through our contact form. Thank you!

123 W. Indiana Ave.
DeLand, FL 32720
(386) 736-2700

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