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<br />COURT ADMINISTRATOR / JUDGES
<br />INFORMATION TECHNOLOGY
<br />STATUTORY BUDGET
<br />BUDGET YEAR 2016/2017 - REVISED
<br />DESCRIPTION
<br />IT STAFF -107006-601-512000/524000-6000
<br />Fund
<br />Organization
<br />Account #
<br />Total
<br />SYSTEMS ARCHITECTURE ANALYST (1)
<br />SENIOR NETWORK SUPPORT ANALYST (1)
<br />SYSTEM SUPPORT ANALYST (1)
<br />DESKTOP SUPPORT TECHNICIAN (2)
<br />TOTAL IT STAFF
<br />107006
<br />107006
<br />107006
<br />107006
<br />601
<br />601
<br />601
<br />601
<br />512000/524000
<br />512000/524000
<br />512000/524000
<br />512000/524000
<br />$115,110
<br />$89,039
<br />$75,569
<br />$138,914
<br />$418,632
<br />MACHINERY & EQUIPMENT - > $1,000 107006-601-564000-6000
<br />ADA EQUIPMENT REPLACEMENT - $5,000 PER ROOM
<br />SERVERS
<br />COMPUTERS
<br />AUDIO VISUAL HARDWARE
<br />COURT ROOM UPGRADES
<br />NETWORK HARDWARE > $1,000
<br />DISC ARCHIVING EQUIPMENT
<br />TOTAL MACHINERY & EQUIPMENT > $1,000
<br />107006
<br />107006
<br />107006
<br />107006.
<br />107006
<br />107006
<br />107006
<br />601
<br />601
<br />601
<br />601
<br />601
<br />601
<br />601
<br />564000
<br />564000
<br />564000
<br />564000
<br />564000
<br />564000
<br />564000
<br />$50,000
<br />$100,000
<br />$25,000
<br />$35,000
<br />$125,000
<br />$30,000
<br />$80,000
<br />445,000
<br />OFFICE. SUPPLIES - COMPUTER < $1,000 107006-601-551501-6000
<br />COURTROOM UPGRADES < $1,000
<br />PRINTER & TONER SUPPLIES
<br />SOFTWARE < $1,000
<br />MONITORS, PRINTERS & SCANNERS
<br />DWARE, TOOLS, CABLES & CONNECTORS < $1,000
<br />USMARTPHONE REPLACEMENT
<br />URT ROOM MICROPHONES - JURY SELECTION
<br />TOTAL OFFICE SUPPLIES - COMPUTER < $1,000
<br />107006
<br />107006
<br />107006
<br />107006
<br />107006
<br />107006
<br />107006
<br />601
<br />601
<br />601
<br />601
<br />601
<br />601
<br />601
<br />551501
<br />551501
<br />551501
<br />551501
<br />551501
<br />551501
<br />561501
<br />$25,000
<br />$25,000
<br />$30,000
<br />$20,000
<br />$15,000
<br />$1,500
<br />$25,000
<br />141,500
<br />SOFTWARE LICENSES & UPDATES > $1,0000
<br />107006
<br />601
<br />568000
<br />80,000
<br />EQUIPMENT RENTAL - COPIERS 107006-601-544100-6000
<br />107006
<br />601
<br />544100
<br />$40,000
<br />EQUIPMENT MAINTENANCE 107006-601-546000-6000
<br />107006
<br />601
<br />546000
<br />MENTIS aiSMARTBENCH JUDICIAL VIEWER
<br />POLYCOM VIDEO CONFERENCING MAINTENANCE
<br />TOTAL EQUIPMENT MAINTENANCE
<br />107006
<br />107006
<br />601
<br />601
<br />546000
<br />546000
<br />$51,960
<br />$6,000
<br />57,960
<br />OTHER IT EXPENSES 107006-601-XXXXXX-6000
<br />CONSULTING
<br />WEBSITE HOSTING & SUPPORT
<br />TRAVEL
<br />TRAINING
<br />OPERATING SUPPLIES -COPIER
<br />DUES & SUBSCRIPTIONS
<br />INTERNET SERVICES
<br />TOTAL OTHER IT EXPENSES
<br />107006
<br />107006
<br />107006
<br />107006
<br />107006
<br />107006
<br />107006
<br />601
<br />601
<br />601
<br />601
<br />601
<br />601
<br />601
<br />531000
<br />531000
<br />540000
<br />555000
<br />552000
<br />554000
<br />531000
<br />$40,000
<br />$1,000
<br />$15,000
<br />$26,000
<br />$10,000
<br />$250
<br />$3,900
<br />96,150
<br />TOTAL IT MACHINERY & EQUIPMENT, SOFTWARE & OTHER EXPENSES
<br />$860,610
<br />RVICES (ST LUCIE COUNTY)
<br />12,906
<br />I
<br />L IT EXPENSES - SALARIES, MACHINERY & EQUIPMENT, SOFTWARE AND OTHER EXPENSE
<br />$1,292,148
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