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<br />GUARDIAN AD,
<br />`LITEM:
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<br />.' ",,�, ',19th JUDICIAL�CIRCUI1o,1 ^ _
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<br />x;. .���xe, W ' :.;. .'`;,•.� y.;.� STATUTORY,.EXPENSE BUDGET
<br />,i °'•:pi;�_r,• .�'.: �M• f.. {its Jt �. •k'��e,. ..�:i, �7: 'n: t.:..�Yl-.'y.,,i �,, 7�•. i!'
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<br />• �e: st: ,. •,.,s:. k3�'..L FY19:BUDGET,�s. ,;.� `n;;�•:.,, t `,� ,, =:;t.;�... .``' i,'
<br />EXPENSE DESCRIPTION Total
<br />RENT
<br />$
<br />181,752.90
<br />UTILITY SERVICES
<br />$
<br />19,000.00
<br />BUILDING/EQUIPMENT MAINTENANCE
<br />$
<br />10,000.00
<br />OTHER CONTRACTUAL EXPENSES
<br />$
<br />7,350.00
<br />OPERATING SUPPLIES
<br />$
<br />5,000.00
<br />COMMUNICATIONS
<br />$
<br />19,620.00
<br />G&A CHARGE FY19
<br />$
<br />61,108.00
<br />PROJECT RESERVES
<br />$
<br />250,000.00
<br />ONE TIME CHARGE PAID BY SLC FOR TRE
<br />ARCHITECT
<br />$
<br />60,000.00
<br />TOTAL{GENERAL COU NTYF.UNDS,,I. 7:1! ::'' Rte::';' tr*t,.' it'..:s.< ...-''..1:°'"
<br />:.•:; $:,';:613,830.90
<br />iii: ��r :.:r e^ -
<br />47%
<br />*TECHNOLOGY BREAKDOWN
<br />RENT
<br />$ 41,803.17
<br />IT SERVICES
<br />$
<br />49,566.00
<br />LICENSES, UPDATES, REPAIRS
<br />$
<br />1,000.00
<br />COMMUNICATIONS
<br />$
<br />4,320.00
<br />TOTALnTECHNOLOGY E,XPE_N..S_E.�S�:'`,.-_>r-,�..;.;,,w.,�_.•,I,},P.",,t�^ 7.`$u,•..a
<br />TOTAL-BUDGET
<br />4,560.00
<br />;,788166..9000.
<br />*Technology Expenses funded by user fees and not county resources (F.S. 29.008 & 28.24)
<br />$
<br />8,930.00
<br />)•t ,,`F7 .YA:
<br />'=,n COUNT44YAL'L'OCATIONS:r.�.
<br />J'�`%'.:-;�•'�" :�. .;�i}y i.a;{ ._r.; -r i. .�., ,,�,; s`•��.�; r-. ,.�Kx.:' .!_--..,�.x._Lr •«;ac:,
<br />Sf,A,., :` 11h,` -.:,*' 'e: q'�- .�ir".`},,-=�•, �:z'=,4,
<br />'�:. a.::�'t :tri' s� T>. <... s,. ;STATUTORY EXPENSESr+.,.,,,•;',:,,,;
<br />+•'rr, i'�,u-i3"».w.
<br />^a,�
<br />'' .c,•{.r ;,.. .,xf,= t'wr-:',,, ;-';;
<br />-i.•' �,�a..y>�;rr�,1....•;i�
<br />_ "�.... 'f ;l w.,Lv °.• .�:.
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<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 />$ 41,803.17
<br />$ 43,620.70
<br />$
<br />10,905.17
<br />$
<br />85,423.86
<br />$
<br />.181,752.90
<br />UTILITIES
<br />$
<br />4,370.00
<br />$
<br />4,560.00
<br />$
<br />1,140.00
<br />$
<br />8,930.00
<br />$
<br />19,000.00
<br />BUILDING/EQUIPMENT MAINTENANCE
<br />$
<br />2,300.00
<br />$
<br />2,400.00
<br />$
<br />600.00
<br />$
<br />4,700.00
<br />$
<br />10,000.00
<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 />14,054.84
<br />$
<br />14,665.92
<br />$
<br />3,666.48
<br />$
<br />28,720.76
<br />$
<br />61,108.00
<br />PROJECT RESERVE YEAR ONE
<br />$
<br />57,500.00
<br />$
<br />60,000.00
<br />$
<br />15,000.00
<br />$
<br />117,500.00
<br />$
<br />250,000.00
<br />ONE TIME CHARGE PAID BY SLC FOR THE
<br />ARCHITECT
<br />$
<br />13,800.00
<br />$
<br />14,400.00
<br />$
<br />3,600.00
<br />$
<br />28,200.00
<br />$
<br />60,000.00
<br />TOTAL GENERAL COUNTY FUNDS
<br />$ 141,181.11
<br />$147,31 9.42
<br />$
<br />36,829.85
<br />$ 288,500.52
<br />$
<br />613,830.90
<br />IT SERVICES
<br />$
<br />11,400.18
<br />$
<br />11,895.84
<br />$
<br />2,973.96
<br />$
<br />23,296.02
<br />$
<br />49,566.00
<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 />12,623.78
<br />$
<br />13,172.64
<br />$
<br />3,293.16
<br />$
<br />25,796.42
<br />$
<br />54,886.00
<br />TOTAL BUDGET _______T$_153,804.89
<br />1
<br />$ 160,492.06F$
<br />40,123.01 1
<br />$ 314,296.94
<br />$
<br />668,716.90
<br />*All estimates are subject to change*
<br />72
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