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GUARDIAN AD LITEM .
<br />19th JUDICIAL CIRCUIT
<br />STATUTORY EXPENSE BUDGET
<br />AMENDED FY17 BUDGET REQUEST
<br />EXPENSE DESCRIPTION
<br />Total
<br />RENT
<br />$ 222,063.89
<br />UTILITY SERVICES
<br />$ 19,000.00
<br />BUILDING/EQUIPMENT MAINTENANCE
<br />$ 5,500.00
<br />OTHER CONTRACTUAL EXPENSES
<br />$ 7,350.00
<br />OPERATING SUPPLIES
<br />$ 5,000.00
<br />COMMUNICATIONS
<br />$ 19,620.00
<br />G&A CHARGE FY15
<br />$ 41,418.00
<br />TOTAL GENERAL COUNTY FUNDS
<br />$ 31,9,951.89
<br />*TECHNOLOGY BREAKDOWN
<br />EXPENSE DESCRIPTION
<br />IT SERVICES
<br />$ 46,068.00
<br />LICENSES, UPDATES, REPAIRS
<br />$ 1,000.00
<br />COMMUNICATIONS
<br />$ 4,320.00
<br />TOTAL TECHNOLOGY EXPENSES 777
<br />1 $ 51;388.0.0
<br />TOTAL BUDGET.
<br />$ 37,1;339:89
<br />*Technology Expenses funded by user fees and not county resources (F.S. 29.008 & 28.24)
<br />24%
<br />*All estimates are subject to change*
<br />MI.,
<br />•
<br />•
<br />COUNTY ALLOCATIONS
<br />STATUTORY. EXPENSES
<br />EXPENSE DESCRIPTION
<br />Indian River
<br />Martin
<br />Okeechobee
<br />St. Lucie
<br />Fund Total
<br />23%
<br />24%
<br />6%
<br />47%
<br />100%
<br />RENT
<br />UTILITIES
<br />$
<br />$
<br />51,074.69
<br />4,370.00
<br />$
<br />$
<br />53,295.33
<br />4,560.00
<br />$
<br />$
<br />13,323.83
<br />1,140.00
<br />$104,370.03
<br />$ 8,930.00
<br />$ 222,063.89
<br />$ 19,000.00
<br />BUILDING/EQUIPMENT MAINTENANCE
<br />$
<br />1,265.00
<br />$
<br />1,320.00
<br />$
<br />330.00
<br />$
<br />2,585.00
<br />$
<br />5,500.00
<br />OTHER CONTRACTUAL EXPENSES
<br />$
<br />1,690.50
<br />$
<br />1,764.00
<br />$
<br />441.00
<br />$
<br />3,454.50
<br />$
<br />7,350.00
<br />OPERATING SUPPLIES
<br />$
<br />1,150.00
<br />$
<br />1,200.00
<br />$
<br />300.00
<br />$
<br />2,350.00
<br />$
<br />5,000.00
<br />COMMUNICATIONS
<br />$
<br />4,512.60
<br />$
<br />4,708.80
<br />$
<br />1,177.20
<br />$
<br />9,221.40
<br />$
<br />19,620.00
<br />G&A CHARGE FYI
<br />$
<br />9,526.14
<br />$
<br />9,940.32
<br />$
<br />2,485.08
<br />$
<br />19,466.46
<br />$
<br />41,418.00
<br />TOTAL GENERAL COUNTY FUNDS
<br />$
<br />73,588.93
<br />$
<br />76,788.45
<br />$
<br />19,197.11
<br />$150,377.39
<br />$ 319,951.89
<br />IT SERVICES
<br />$
<br />10,595.64
<br />$
<br />11,056.32
<br />$
<br />2,764.08
<br />$
<br />21,651.96
<br />$
<br />46,068.00
<br />LICENSES, UPDATES, REPAIRS
<br />$
<br />230.00
<br />$
<br />240.00
<br />$
<br />60.00
<br />$
<br />470.00
<br />$
<br />1,000.00
<br />COMMUNICATIONS
<br />$
<br />993.60
<br />$
<br />1,036.80
<br />$
<br />259.20
<br />$
<br />2,030.40
<br />$
<br />4,320.00
<br />TOTAL TECHNOLOGY EXPENSES
<br />$
<br />11,819.24
<br />$
<br />12,333.12
<br />$
<br />3,083.28
<br />$
<br />24,152.36
<br />$
<br />51,388.00
<br />TOTAL BUDGET
<br />$
<br />85,408.17
<br />89,121.571
<br />$
<br />22,280.39 1
<br />$174,529.75 1
<br />$ 371,339.89
<br />*All estimates are subject to change*
<br />MI.,
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