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MAY 2.4 1994 <br />Rou 92 F u, 459 <br />State of Stariba <br />L a. VOCELLE{ne t..41. J iCiul Wrft P. O. BOX 486 <br />CHIEF JUDGE "tet VERO BEACH. FL 32961 <br />April 18, 1994 PHONE: (407) 770.9090 <br />(407) 466.1460 <br />Honorable John W. Tippin, Chairman <br />Board of County Commissioners <br />Indian *River County <br />1840 25th. Street <br />Vero Beach, FL. 34961 <br />REI • COURT ADMINISTRATION BUDGET FOR 1994 - 1995 <br />• Dear commissioners: <br />Pursuant to the INTERLOCAL AGREEMENT the following is the <br />Court Administration Budget request for fiscal year 1994.- 1995: <br />DEPUTY COURT ADMINISTRATOR AND <br />ADMINISTRATIVE SECRETARY I SALARY <br />FICA <br />FICA (MANDATORY MEDICAL) <br />RETIREMENT <br />GROUP INSURANCE <br />LIFE INSURANCE <br />SALARY & BENEFITS TOTALI <br />93-94 BUDGET <br />94-95 BUDGET <br />ACTUAL BUDGET <br />BUDGET REQUEST <br />$48,790.00 <br />$50,742.00 <br />$ 3,024.00 <br />$ 3,146.00 <br />$ 707.00 <br />$ 736.00 <br />$ 8,660.00 <br />$ 9,007.00 <br />$13,200.00 <br />$13,200.00 ' <br />S 250.00 <br />S 250.00 <br />$74,621.00 $77,081.00 <br />TRAVEL $ 2,000.00 $ 2,000.00 <br />COMMUNICATIONS $ 3,500.00 $'3,500.00 <br />EQUIPMENT $ 1,020.00 $ 1,020.00 <br />MISCELLANEOUS EXPENSES $ 186.00 $ 186.00 <br />OFFICE SUPPLIES $ 5,860.00 $ 5,860.00 <br />BOOKS & SUBSCRIPTIONS 1-----140.00 S 140.00 <br />OPERATING EXPENSES $12,706.00 $12,706.00 <br />As you are aware, the committee voted to provide the County <br />funded Deputy Court Administrator and the County funded <br />Administrative Secretary I with the same pay raises as other State <br />Employees. At the time of the preparation of this budget, the <br />Legislative had tentatively approved a four (4) percent increase in <br />State salaries. Thus increases in the salary and benefits <br />secti8ns. <br />Using the 1990 Census to arrive at the allocations of <br />contributions for fiscal year 1994 - 1994, the following would be <br />each Counties contribution: <br />COIINTY "OPVLATION CONTRIBUTION <br />INDIAN RIVER 24.30% $21,818.77 <br />MARTIN 27.20$ <br />$24,422.61 <br />OKEECHOBEE 8.00% $ 7,183.12 <br />SAINT LUCIE 40.50% X$36,364.55 <br />TOTALS 589.789.00 <br />Court Administrator Tom Willis and I will be happy to answer <br />any questions concerning this budget. <br />Sincerely, <br />L.B. Vocelle <br />Chief Judge <br />14 <br />