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Court Administration Budget Summary
<br />Department 901
<br />Fiscal Year Fiscal Year
<br />Fund Fiscal Year 2018/19 2018/19 Increase % Increase
<br />No. Description 2017/18 Budget Requested Recommended (Decrease) (Decrease)
<br />001
<br />General Fund
<br />Courier Services
<br />$4,702
<br />$4,702
<br />$4,702
<br />$0
<br />0.00%
<br />Misc/Office/Operating Supplies
<br />$3,680
<br />$3,335
<br />$3,335
<br />($345)
<br />-9.38%
<br />Equipment<$1,000 Communication
<br />$460
<br />$583
<br />$583_
<br />$123
<br />2_6.74%
<br />Analog to Digital Hosted Fax Service
<br />$690
<br />$690
<br />$690
<br />$0
<br />0.00%
<br />_
<br />Equipment Rental
<br />$460
<br />$0
<br />$0
<br />($460)
<br />-100.00%
<br />General & Administrative Expense
<br />$7,003
<br />$7,003
<br />$7,003
<br />$0
<br />0.00%
<br />Court Technology not funded in fund 142
<br />$143,912
<br />$0
<br />$127,814
<br />($16,098)
<br />-11.19%
<br />001
<br />Total - General Fund
<br />$160,907
<br />$16,313
<br />$144,127
<br />($16,780)
<br />-10.43%
<br />140
<br />Court Facility Surcharge Fund
<br />G&A charge-court admin
<br />Misc Supplies/Equipment
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />166.67%
<br />Facility Wiring
<br />$15,000
<br />$40,000
<br />$40,000
<br />$25,000
<br />140
<br />ITotal - Court Facility Surcharge Fund
<br />$15,000
<br />$40,000
<br />$40,000
<br />$25,000
<br />166.67%
<br />141
<br />Local Options Fund
<br />Court Program Specialist
<br />$31,211
<br />$33,294
<br />$33,294
<br />$2,083
<br />6.67%
<br />_
<br />Travel
<br />$690
<br />$1,035
<br />$1,035
<br />$345
<br />50.00%
<br />_
<br />Trial Court Law Clerk
<br />$20,321
<br />$0
<br />$0
<br />($20_,321)
<br />-100.00%
<br />Judicial & Administrative Strategic Planning Session
<br />$4,600
<br />$4,600
<br />$4,600
<br />$0
<br />0.00%
<br />U1
<br />Other Contractual Svcs-Judical Assistants
<br />$9,200
<br />$0
<br />$0
<br />($9,200)
<br />-100.00%
<br />Uri
<br />Education
<br />$2,185
<br />$0
<br />$0
<br />($2,185)
<br />-100.00%
<br />Gas, Oil, Grease
<br />$1,725
<br />$0
<br />$0
<br />($1,725)
<br />-100.00%
<br />Machine & Equip-IT Van
<br />$5,750
<br />$0
<br />$0
<br />$5,750
<br />-100.00%
<br />Subtotal
<br />$75,682
<br />$38,929
<br />$38,929
<br />($36,753)
<br />-48.56%
<br />Teen Court
<br />$28,779
<br />$0
<br />$0
<br />$28,779
<br />-100.00%
<br />141
<br />Total - Local Options Fund
<br />$104,461
<br />$38,929
<br />$38,929
<br />($65,532)
<br />-62.73%
<br />142
<br />Court Technology Fund
<br />Misc Supplies/Equipment/Rental/Maint
<br />$68,274
<br />$62,146
<br />$62,146
<br />($6,128)
<br />-8.98%
<br />IT Service
<br />$0
<br />$19,073
<br />$19,073
<br />$19,073
<br />N/A
<br />IT Staff
<br />$83,795
<br />$128,636
<br />$128,636
<br />$44,841
<br />53.51%
<br />_
<br />IT Machinery & Equipment>$1,000
<br />$0
<br />$48,300
<br />$48,300
<br />$48,300
<br />N/A
<br />_
<br />G&A Charges
<br />$0
<br />$0
<br />$0
<br />$0
<br />N/A
<br />Travel Expenses
<br />$0
<br />$3,450
<br />$3,450
<br />$3,450
<br />N/A
<br />IT Software
<br />$0
<br />$27,600
<br />$27,600
<br />$27,600
<br />N/A
<br />Van-Gas/Oil/Repairs
<br />$0
<br />$1,725
<br />$1,725
<br />$1,725
<br />N/A
<br />Dues &_Membership
<br />$0
<br />$58
<br />$58
<br />$58
<br />N/A
<br />Training-Seminar Registration
<br />$0
<br />$5,980
<br />$5,980
<br />$127,814)
<br />$5,980
<br />N/A
<br />To be funded in General Fund
<br />$0
<br />$0
<br />($127,814)
<br />N/A
<br />142
<br />Total - Court Facility Surcharge Fund
<br />$152,069
<br />$296,968
<br />$169,154
<br />$17,085
<br />11.24%
<br />Court Administration
<br />$432,437
<br />$392,210
<br />$392,210
<br />($40,227)
<br />-9.30%
<br />618 Paid by Clerk of Circuit Court-Mediation Trust Fund 1 $5,160 $4,906 $4,906 1 ($254)1 -4.92%
<br />Grand Total Court Administration $437,597. $397,116 $397,116 1 ($40,481) -9.25%
<br />circuit court summary for packet 6/11/2018
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