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COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />TOTAL COUNTY BUDGET REQUEST
<br />MANDATORY & LOCAL OPTIONS
<br />FOR BUDGET YEAR 2016/2017 - REVISED
<br />OBJECT
<br />DESCRIPTION FUND / ORGANIZATION / PROGRAM CODES
<br />CODE
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />ENSES BY COUNTY SHARE - % CALCULATION BY POPULATION
<br />23.00%
<br />24.00%
<br />6.00%
<br />47.00% 1
<br />100%
<br />OTHER CONTRACTUAL SERVICES - COURIER SERVICES
<br />534000
<br />$4,564
<br />$4,763
<br />$1,191
<br />$9,328
<br />$19,846
<br />FACILITY WIRING - ST. LUCIE COUNTY USES CODE 107006-601-546100-6000
<br />546100
<br />$5,000
<br />$28,000
<br />$5,000
<br />$31,500
<br />$69,500
<br />GENERAL & ADMINISTRATIVE EXPENSES
<br />549110
<br />$20,570
<br />$21,464
<br />$5,366
<br />$42,034
<br />$89,434
<br />EQUIPMENT < $1,000
<br />551200
<br />$460
<br />$480
<br />$120
<br />$940
<br />$2,000
<br />ANALOG TO DIGITAL HOSTED FAX SERVICE
<br />534000
<br />$1,150
<br />$1,200
<br />$3001
<br />$2,350
<br />$5,000
<br />EQUIPMENT RENTAL
<br />544100
<br />$460
<br />$480
<br />$120
<br />$940
<br />$2,000
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$920
<br />$960
<br />$240
<br />$1,880
<br />$4,000
<br />OFFICE SUPPLIES
<br />551000
<br />$575
<br />$600
<br />$150
<br />$1,175
<br />$2,500
<br />OPERATING SUPPLIES
<br />552000
<br />$1,265
<br />$1,320
<br />$330
<br />$2,585
<br />$5,500
<br />EXPENSES - GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />$34,964
<br />$59,267
<br />$12,817
<br />$92,732
<br />$199,780
<br />OTHER EXPENSES BY COUNTY: SLC ONLY 183-601-XXXXXX-6000 ....... `*"
<br />'** * """*"""":»».,,».:»»».*»
<br />».»..»...»...:..»...........:...»
<br />.......«»....»*
<br />VOIP/TELEPHONY
<br />541000
<br />$0
<br />$0
<br />$0
<br />$38,000
<br />$38,000
<br />COMMUNICATIONS - COURT ADMINISTRATOR & JUDGES
<br />541000
<br />$0
<br />$0
<br />$0
<br />$32,000
<br />$32,000
<br />SLC COURTHOUSE TO SLC ADMIN COMM. METRO ETHERNET
<br />541000
<br />$0
<br />$0
<br />$0
<br />$1,728
<br />$1,728
<br />SLW ANNEX COURTHOUSE COMMUNICATIONS -METRO ETHERNET-19CIR
<br />541000
<br />$0
<br />$0
<br />$0
<br />$19,400
<br />$19,400
<br />SLC MAIN COURTHOUSE COMMUNICATIONS -METRO ETHERNET -19 CIR
<br />541000
<br />$0
<br />$0
<br />$0
<br />$13,000
<br />$13,000
<br />SLW ANNEX TO SLC JAIL METRO ETHERNET
<br />541000
<br />1 $0
<br />$0
<br />$0
<br />$5,000
<br />$5,000
<br />DUES & MEMBERSHIPS- ROUNDTABLE OF ST. LUCIE COUNTY
<br />554000
<br />1 $0
<br />$0
<br />$0
<br />$3,000
<br />$3,000
<br />OTHER EXPENSES BY COUNTY - GENERAL REVENUE
<br />TOTAL
<br />$0
<br />$0
<br />$0
<br />$112,128
<br />$112,128
<br />.*....******.**.ABOVE EXPENSES ARE ONLY ST. LUCIE COUNTY»...».,.».»»..«..........»»»».....*.»»»»»»«»».........»....»»
<br />K»..»».»..:».....»»»...».»»...:...*»...
<br />»......**..»*.».».
<br />TOTAL EXPENSES BY COUNTY - GENERAL REVENUE
<br />$34,964
<br />$59,267
<br />$12,817
<br />$204,860
<br />$311,908
<br />COURT INNOVATIONS
<br />COURT PROGRAM SPECIALISTS 2
<br />512000
<br />$29,244
<br />$30,516
<br />$7,629
<br />$59,760
<br />$127,149
<br />TRIAL COURT LAW CLERK
<br />512000
<br />$19,409
<br />$20,252
<br />$5,063
<br />$39,660
<br />$84,384
<br />OTH CONTRACTUAL SERVICES - JUDICIAL ASSISTANTS
<br />534300
<br />$9,200
<br />$9,600
<br />$2,400
<br />$18,800
<br />$40,000
<br />HER
<br />E CONTRACTUAL SERVICES - TUTORS
<br />534000
<br />$0
<br />$60,000
<br />$0
<br />$0
<br />$60,000
<br />VR
<br />EL
<br />540000
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000
<br />OIL & GREASE
<br />552500
<br />$1,725
<br />$1,800
<br />$450
<br />$3,525
<br />$7,500
<br />EDUCATION
<br />555100
<br />$2,070
<br />$2,160
<br />$540
<br />$4,230
<br />$9,000
<br />JUDICIAL & ADMINISTRATIVE STRATEGIC PLANNING SESSION
<br />555000
<br />$4,600
<br />$4,800
<br />$1,2001
<br />$9,400
<br />$20,000
<br />TOTAL -COURT INNOVATIONS .
<br />TOTAL
<br />$66,938
<br />$129,848
<br />$17,462
<br />$136,785
<br />$351,033
<br />INFORMATION TECHNOLOGY 107006-601-XXXXXX-6000
<br />IT STAFF
<br />512000
<br />$96,285
<br />$100,472
<br />$25,118
<br />$196757
<br />$418,632
<br />IT TECHNOLOGY SERVICES - ST. LUCIE COUNTY
<br />534100
<br />$2,968
<br />$3,098
<br />$774
<br />$6,066
<br />$12,906
<br />EQUIPMENT RENTAL - COPIERS
<br />544100
<br />$9,200
<br />$9,600
<br />$2,400
<br />$18,800
<br />$40,000
<br />EQUIPMENT MAINTENANCE
<br />546000
<br />$13,331
<br />$13,910
<br />$3,478
<br />$27,241
<br />$57,960
<br />IT OFFICE SUPPLIES - EQUIPMENT & SUPPLIES < $1,000
<br />551501
<br />$32,545
<br />$33,960
<br />$8,490
<br />$66,505
<br />$141,500
<br />IT MACHINERY & EQUIPMENT > $1,000
<br />564000
<br />$102,350
<br />$106,800
<br />$26,700
<br />$209,150
<br />$445,000
<br />SOFTWARE LICENSES & UPDATES
<br />568000.
<br />$18,400
<br />$19,200
<br />$4,800.
<br />$37,600
<br />$80,000
<br />OTHER IT EXPENSES
<br />VARIOUS
<br />$22,115
<br />$23,076
<br />$5,768
<br />$45,191
<br />$96,150
<br />TOTAL - INFORMATION TECHNOLOGY
<br />TOTAL
<br />$297,194
<br />$310,116
<br />$77,528
<br />$607,310
<br />$1,292,148
<br />TOTAL GENERAL REVENUE EXPENSES BY COUNTY, COURT
<br />TOTAL
<br />$399,096
<br />$499,231
<br />$107,807
<br />$948,955
<br />$1,955,089
<br />INNOVATIONS AND INFORMATION TECHNOLOGY
<br />LOCAL OPTIONS -TRUST FUNDS
<br />***TEEN COURT - TRUST FUND- RESERVES 183004-689-XXXXXX-6000
<br />VARIOUS
<br />$20,242
<br />$0
<br />$512
<br />$64,600
<br />$85,35
<br />TEEN COURT - TRUST FUND 183004-689-XXXXXX-6000
<br />VARIOUS
<br />$27,938
<br />$0
<br />$12,050
<br />$100,000
<br />$139,988
<br />**'MEDIATION - TRUST FUND RESERVES 183001-752-XXXXXX-6000
<br />VARIOUS
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />MEDIATION - TRUST FUND 183001-752-XXXXXX-6000
<br />VARIOUS
<br />$4,906
<br />$5,119
<br />$1,280
<br />$10,026
<br />$21,331
<br />TOTAL - LOCAL OPTIONS - TRUST FUNDS
<br />TOTAL
<br />$32,844
<br />$611-19
<br />$13,330
<br />$110,026
<br />$161,319
<br />TOTAL - ALL EXPENSES BY COUNTY
<br />TOTAL
<br />$431,940
<br />$504,350
<br />$121,137
<br />$1,058,981
<br />$2,116,408
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />**' NOT INCLUDED IN TOTAL EXPENSES BY COUNTY
<br />ITEMS CARRIED FORWARD FROM PRIOR YEAR IF NOT COMPLETED IN 2016
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />FACILITY RE -WIRING -IRC COURTHOUSE 183-601-xxxxxx-6000
<br />546100
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />ILITY RE -WIRING -MC COURTHOUSE 183-601-xxxxxx-6000
<br />546100
<br />1 $0
<br />$0
<br />$0
<br />$0
<br />$0
<br />!LITY RE-WIRING-OKC COURTHOUSE 183-601-xxxxxx-6000
<br />546100
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />ILITY RE -WIRING -SLC MAIN COURTHOUSE 107006-601-xxxxxx-6000
<br />562000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />FACILITY RE-WIRING-SLW COURTHOUSE 107006-601-xxxxxx-6000
<br />562000
<br />$01$0
<br />$0
<br />$0
<br />$0
<br />TOTAL BALANCES CARRIED FORWARD FROM 2015-2016
<br />TOTAL
<br />$0
<br />$0
<br />$01
<br />$0
<br />$0
<br />***THESE FUNDS WILL COME FROM TRUST FUND RESERVES ALREADY
<br />ALLOCATED TO THE PROGRAMS AND ARE NOT ADDITIONAL BUDGET
<br />REQUESTS.
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