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FY 2018-2019 Final 19th Judicial Circuit Court Budget.xlsx Page 1 o 4
<br />COURT ADMINISTRATOR, -19TH JUDICIAL CIRCUIT
<br />TOTAL COUNTY BUDGET REQUEST
<br />MANDATORY & LOCAL OPTIONS
<br />FOR BUDGET YEAR 2018/2019 - PRELIM
<br />OBJECT
<br />DESCRIPTION FUND I ORGANIZATION I PROGRAM CODES
<br />CODE
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />EXPENSES BY COUNTY SHARE - %CALCULATION BY POPULATION
<br />23.00%
<br />24,00!
<br />6.00%
<br />47.00%
<br />100%
<br />COURT ADMINISTRATOR iTS-,b-{-RRRX x -o
<br />OTHER CONTRACTUAL SERVICES -COURIER SERVICES
<br />534000
<br />54,702
<br />S4.906
<br />S1,226
<br />59,608
<br />$20,442
<br />FACILITY WIRING • ST. LUCIE COUNTY USES CODE 107006-601546100-6000
<br />546100
<br />S40.000
<br />$25.000
<br />$10,000
<br />SO
<br />$75,000
<br />GENERAL & ADMINISTRATIVE EXPENSES
<br />549110
<br />$7.003
<br />57.307
<br />$1,827
<br />$14,310
<br />530,447
<br />ANALOG TO DIGITAL HOSTED FAX SERVICE
<br />534000
<br />$690
<br />S720
<br />$180
<br />$1,410
<br />$3,000
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$1.495
<br />S1,560
<br />$390
<br />53,055
<br />$6,500
<br />OFFICE SUPPLIES
<br />551000
<br />S575
<br />5600
<br />5150
<br />$1,175
<br />£2,500
<br />OPERATING SUPPLIES
<br />562000
<br />$1.2651$1.320
<br />$330
<br />$2,565
<br />$5,-500
<br />EXPENSES - GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />$55,730
<br />$41,41}
<br />£14,103
<br />$32,143
<br />$143,389
<br />COMMUNCIATION EXPENSES BY COUNTY: 183-601-XXXXXX-6000
<br />SATELLITE PHONES
<br />541000
<br />$230
<br />5240
<br />$60
<br />$470
<br />1,000
<br />VOIP/TELEPHONY
<br />541000
<br />$0
<br />SO
<br />$0
<br />$38.000
<br />$38,000
<br />COMMUNICATIONS - COURT ADMINISTRATOR & JUDGES
<br />541000
<br />$0
<br />SO
<br />SO
<br />$28,000
<br />$28,000
<br />AT&T CLOUD TO DATA CENTER
<br />541000
<br />$353
<br />$369
<br />S92
<br />$722
<br />$1,536
<br />SLW ANNEX COURTHOUSE COMMUNICATIONS -METRO ETHERNET-19CIR
<br />541000
<br />.501
<br />SO
<br />$0
<br />$14,000
<br />$14,000
<br />SLC MAIN COURTHOUSE COMMUNICATIONS -METRO ETHERNETA9 CIR 1
<br />541000
<br />SO
<br />$0
<br />$O
<br />$10.500
<br />$10,500
<br />SLW ANNEX TO SLC METRO ETHERNET - FIRST APPEARANCE
<br />541000
<br />50
<br />SO
<br />SO
<br />$4,000
<br />$4,000
<br />COMMUNICATION EXPENSES BY COUNTY- GENERAL REVENUE
<br />TOTAL
<br />$583
<br />$609
<br />$152
<br />505,692
<br />$97,036
<br />TOTAL EXPENSES BY COUNTY - GENERAL REVENUE
<br />$56,:13
<br />£42,022
<br />$14,255
<br />$127.835
<br />$240,425
<br />COURT INNOVATIONS 183-601-XXXXXX-6002
<br />COURT PROGRAM SPECIALISTS 2)
<br />512000
<br />533.294
<br />534.742
<br />S8.685
<br />$68.036
<br />$144,757
<br />TRIAL COURT LAW CLERKS (1)
<br />512000
<br />50
<br />$28,1631
<br />57,343
<br />$57,444
<br />$92,950
<br />OTHER CONTRACTUAL SERVICES -PROBATE CASE MANAGERS
<br />534300
<br />SO
<br />520.000
<br />$0
<br />$0
<br />$20,00D
<br />OTHER CONTRACTUAL SERVICES - TUTORS
<br />534000
<br />SC
<br />SO
<br />SO
<br />SO
<br />£0
<br />TRAVEL
<br />540000
<br />$1.035
<br />$1,080
<br />$2701
<br />$2,115
<br />$4,500
<br />EDUCATION - TUTITION REIMBURSEMENT
<br />555100
<br />SO
<br />$0
<br />SO
<br />SO
<br />$0
<br />JUDICIAL & ADMINISTRATIVE STRATEGIC PLANNING SESSION
<br />555000
<br />$4,600
<br />$4,800
<br />$1,200
<br />$9,4001
<br />$20,000
<br />TOTAL -COURT INNOVATIONS
<br />TOTAL
<br />$38,929
<br />$38,785
<br />$17,498
<br />$136,995
<br />$282,207
<br />INFORMATION TECHNOLOGY 107006-601-XXXXXX-6000
<br />IT STAFF
<br />512000
<br />$128.636
<br />$134,229
<br />$33,557
<br />$262,664
<br />$559,286
<br />PROFESSIONAL SERVICES
<br />531000
<br />517.940
<br />518.720
<br />54,680
<br />536,660
<br />$78,000
<br />IT TECHNOLOGY SERVICES - ST. LUCIE COUNTY
<br />534100
<br />51.133
<br />S1,183
<br />5296
<br />$2,316
<br />$4,928
<br />TRAVEL
<br />540000
<br />$3,450
<br />53,600
<br />$900
<br />$7,050
<br />$15,000
<br />EQUIPMENT RENTAL - COPIERS
<br />544100
<br />$8,280
<br />$3,640
<br />$2,160
<br />$16.920
<br />$36,000
<br />EQUIPMENT MAINTENANCE
<br />546000
<br />$14,950
<br />515,600
<br />53.900
<br />530.550
<br />$65,000
<br />FACILITY WIRING - ST LUCIE COUNTY
<br />546100
<br />50
<br />$01
<br />$0
<br />540.000
<br />$40,000
<br />BACKUP STORAGE - SERVER RACK - ELECTRONIC ACCESS DATA CENTER
<br />549990
<br />$966
<br />51.008
<br />$252
<br />$1,974
<br />$4,200
<br />IT OFFICE SUPPLIES - EQUIPMENT & SUPPLIES < $1,000
<br />551501
<br />$35,075
<br />536,600
<br />S9,1150
<br />$71,675
<br />$152,500
<br />OPERATING SUPPLIES -COPIERS
<br />552000
<br />$2.875
<br />$3,000
<br />5750
<br />$5,875
<br />$12,500
<br />OPERATING SUPPLIES - VAN - GAS, OIL, GREASE & REPAIRS
<br />552500
<br />$1.725
<br />51,800
<br />$450
<br />53,525
<br />$7,500
<br />DUES & MEMBERSHIPS
<br />554000
<br />$58
<br />$60
<br />S15
<br />$117
<br />$250
<br />TRAINING - SEMINAR REGISTRATION
<br />555000
<br />55,980
<br />$6.240
<br />51.560
<br />$12220
<br />$26,000
<br />EDUCATION - TUITION REIMBURSEMENT
<br />555100
<br />SC
<br />$0
<br />SO
<br />$2,000
<br />$2,000
<br />IT MACHINERY & EQUIPMENT> $1,000
<br />564000
<br />548.300
<br />$50.4001
<br />512,600
<br />598,700
<br />$210,000
<br />SOFTWARE LICENSES & UPDATES
<br />568000
<br />527,600
<br />$28.800
<br />$$7,200
<br />556,400
<br />$120,000
<br />TOTAL - INFORMATION TECHNOLOGY
<br />TOTAL
<br />$296,968
<br />$309,660
<br />$77,470
<br />$648,846
<br />$1,333,164
<br />TOTAL GENERAL REVENUE EXPENSES BY COUNTY, COURT
<br />TOTAL
<br />$392,210
<br />$440,687
<br />$109,2231
<br />59133,676
<br />51,855,796
<br />INNOVATIONS AND INFORMATION TECHNOLOGY
<br />LOCAL OPTIONS -TRUST FUNDS
<br />"'TEEN COURT - TRUST FUND- RESERVES 183004589-XXXY.XX.6000
<br />VARIOUS
<br />SO
<br />$0
<br />£0
<br />SO
<br />$0
<br />_
<br />TEEN COURT - TRUST FUND 183004.689•XXXXXX-6000
<br />VARIOU5
<br />$0
<br />$0
<br />$0
<br />50
<br />$0
<br />—MEDIATION - TRUST FUND RESERVES 183001-752-XXXXXX-6000
<br />VARIOUS
<br />SO
<br />� 50
<br />SO
<br />$0
<br />SO
<br />MEDIATION - TRUST FUND 18}001.752-XXxXXX-6000
<br />VARIOUS
<br />$5,160
<br />$5,394
<br />$1,346
<br />510,544
<br />522,434
<br />TOTAL - LOCAL OPTIONS - TRUST FUNDS
<br />TOTAL
<br />$5,160
<br />$5,384
<br />$$1,346
<br />$10,544
<br />$22,434
<br />TOTAL- ALL EXPENSES BY COUNTY
<br />TOTAL
<br />$397,370
<br />$446,071
<br />$110,569
<br />$924,220
<br />$1,878,230
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />^' NOT INCLUDED IN TOTAL EXPENSES BY COUNTY
<br />t
<br />ITEMS CARRIED FORWARD FROM PRIOR YEAR IF NOT COMPLETED IN 2018
<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 />SO
<br />SO
<br />$0
<br />$0
<br />$0
<br />FACILITY RE -WIRING -MC COURTHOUSE 183-601-xxxxxx-6000
<br />546100
<br />SO
<br />SO
<br />SO
<br />SO
<br />$0
<br />FACILITY RE-WIRING-OKC COURTHOUSE 183.501-xxxxxx-6000
<br />546100
<br />$0
<br />SO
<br />$0
<br />$0
<br />$0
<br />FACILITY RE -WIRING -SLC MAIN COURTHOUSE 107006-601-xxxxxx-0000
<br />562000
<br />$0
<br />$O
<br />SO
<br />SO
<br />$0
<br />FACILITY RE-WIRING-SLW COURTHOUSE 107006-601-xxxxxx-6000
<br />562000
<br />$0
<br />SO
<br />$0
<br />$0
<br />$0
<br />TOTAL BALANCES CARRIED FORWARD FROM 2017-2018
<br />TOTAL
<br />SO
<br />$0
<br />$0
<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.
<br />59 4/6/201810:53 AM
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