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FY 2018-2019 Final 19th Judicial Circuit Court Budget.xlsx Page 2 of 4
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<br />COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />COURT ADMINISTRATOR- FUNDING SOURCES
<br />183-GO1, 107006-601,183004-689,183001-752
<br />FOR BUDGET YEAR 2018/2019 - PRELIM
<br />GENERAL REV.
<br />COURT
<br />ADMINISTRATOR
<br />LOCAL OPTIONS
<br />COURT
<br />INNOVATIONS
<br />TECH FEE
<br />INFORMATION
<br />TECHNOLOGY
<br />TRUST FUND TOTAL
<br />ARBITRATIONI COURTADMIN
<br />MEDIATION BUDGET
<br />ACCOUNT # ACCOUNT TITLE
<br />183-601-6000
<br />163-601-6002
<br />107006-601
<br />183001-752
<br />2018-2019
<br />COURT RELATED
<br />512000 SALARIES
<br />50
<br />5133,532
<br />$338.550
<br />$0
<br />$472,082
<br />521000 FICA
<br />So
<br />$8,2801
<br />$20,990
<br />$0
<br />529,270
<br />521100 FICA MANDATORY
<br />$0
<br />$1,936
<br />$4,909
<br />$0
<br />$6,845
<br />522000 RETIREMENT
<br />$0
<br />$11,136
<br />$28,235
<br />$0
<br />$39,371
<br />523000 GROUP HEALTH INSURANCE
<br />SO
<br />$77,799
<br />$155,598
<br />$0
<br />$233,397
<br />523004 DENTAL
<br />$0
<br />$1,239
<br />$2,478
<br />$0
<br />$3,717
<br />523050 GROUP HEALTH -ADMIN FEE
<br />$G
<br />$1,944
<br />$3.888
<br />$0
<br />$5,832
<br />523100 LIFE INSURANCE
<br />$0
<br />$945
<br />$2,397
<br />$0
<br />S3,342
<br />523200 EAP
<br />$0
<br />$54
<br />$108
<br />$0
<br />$162
<br />524000 WORKER'S COMPENSATION
<br />$0
<br />$401
<br />$1,016
<br />_
<br />$D
<br />$1,417
<br />i
<br />525000 UNEMPLOYMENT COMPENSATION
<br />50
<br />$441
<br />$1,117
<br />$0
<br />$1,558
<br />TOTAL PAYROLL RELATED EXPENSES
<br />SO
<br />$237,707
<br />$559,286
<br />$0
<br />$796,993
<br />531000 PROFESSIONAL SERVICES
<br />50
<br />$O
<br />$78,000
<br />$0
<br />$78,000
<br />534000 OTHER CONTRACTUAL SERVICES - Courier Service
<br />S20,442
<br />$0
<br />$0
<br />$0
<br />$20,442
<br />534000 OTHER CONTRACTUAL SERVICES - Fax Service
<br />$3,000
<br />$0
<br />$0
<br />$0
<br />$3,000
<br />534000 OTHER CONTRACTUAL SERVICES -Teen Court
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />534000 OTHER CONTRACTUAL SERVICES -Tutors
<br />$0
<br />$0
<br />$0
<br />$0
<br />50
<br />534000 OTHER CONTRACTUAL SERVICES -Mediators
<br />$0
<br />$0
<br />$0
<br />$16,500
<br />$16,500
<br />534300 OTHER CONTRACTUAL SERVICES - Probate Case Managers
<br />SG
<br />$20,000
<br />$0
<br />$0
<br />$20,000
<br />534100 INFORMATION TECHNOLOGY - SLC
<br />$0
<br />$0
<br />$4,928
<br />$0
<br />$4,928
<br />540000 TRAVEL
<br />$0
<br />$4,500
<br />$15,000
<br />$0
<br />S19,500
<br />541000 COMMUNICATIONS
<br />$97,036
<br />$0
<br />$0
<br />$0
<br />597,036
<br />544100 EQUIPMENT RENTAL
<br />SO
<br />$0
<br />$36,0001
<br />$0
<br />$36,000
<br />546000 EQUIPMENT MAINTENANCE
<br />SO
<br />50
<br />$65,0001
<br />s0
<br />$65,000
<br />546100 BUILDING MAINTENANCE - FACILITY WIRING
<br />$75,000
<br />SO
<br />$40,000
<br />s0
<br />S115,000
<br />549110 GENERAL & ADMINISTRATIVE EXPENSES
<br />S30,447
<br />SO
<br />$0
<br />$5,934
<br />$36,331
<br />549990 MISCELLANEOUS EXPENSES
<br />$6,500
<br />$0
<br />$4,200
<br />$0
<br />$10,700
<br />551000 OFFICE SUPPLIES
<br />$2,500
<br />$0
<br />$0
<br />SO
<br />$2,500
<br />551200 EQUIPMENT < $1,000
<br />Sol
<br />SO
<br />$0
<br />50
<br />$0
<br />551501 OFFICE SUPPLIES - COMPUTER
<br />SD
<br />SO
<br />$152,5001
<br />$G
<br />$152,500
<br />552000 OPERATING SUPPLIES
<br />$5,500
<br />$0
<br />$12,5001
<br />$0
<br />$18,000
<br />552500 VAN - GAS, OIL, GREASE & REPAIRS
<br />$0
<br />$0
<br />$7,500
<br />$0
<br />$7,500
<br />554000 DUES & MEMBERSHIPS
<br />$O
<br />$0
<br />$250
<br />$O
<br />$250
<br />554100 BOOKS & SUBSCRIPTIONS
<br />So
<br />$0
<br />$0
<br />SO
<br />$0
<br />555000 JUDICIAL STRATEGIC PLANNING SESSION
<br />SO
<br />$20,000
<br />$0
<br />SO
<br />S20,000
<br />555000 TRAINING - SEMINAR REGISTRATIONS
<br />$0
<br />$0
<br />$26,000
<br />$0
<br />$26,000
<br />555100 EDUCATION -TUITION TREIMBURSEMENT
<br />$0
<br />$0
<br />$2,000
<br />$0
<br />S2,000
<br />552000 BUILDINGS
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />563000 INFRASTRUCTURE
<br />SO
<br />$0
<br />$0
<br />$0
<br />50
<br />564000 MACHINERY & EQUIPMENT
<br />$0
<br />$0
<br />5210,000
<br />$0
<br />$210,000
<br />568000 SOFTWARE LICENSES & UPDATES
<br />$0
<br />$0
<br />$120,000
<br />$0
<br />$120,000
<br />TOTAL OTHER EXPENSES
<br />$240,425
<br />$44,500
<br />S773,878
<br />522,434
<br />$1,081,237
<br />TOTAL PAYROLL RELATED EXPENSES (from above)
<br />SO
<br />$237,707
<br />$559,286
<br />$0
<br />$796,993
<br />TOTAL EXPENSES
<br />$240,4251
<br />5282,207
<br />$1,333,164
<br />$22,434
<br />$1,878,230
<br />LESS TRUST FUND RESERVES
<br />$0
<br />$0
<br />SO
<br />$0
<br />50
<br />TOTAL EXPENSES (less trust fund reserves)
<br />$240,425
<br />$282,207
<br />$1,333,164
<br />$22,434
<br />51,878,230
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