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P.
<br />FISCAL YEAR 2018/2019
<br />(OCTOBER_
<br />1, 2018 T4 SEPTEMBER
<br />30,
<br />2019_)
<br />;INDIAN RIVER
<br />COUNTY
<br />AGENCY:
<br />State Attorney, 19th Circuit
<br />DATE:
<br />April 5, 2018
<br />EXPENDITURES -
<br />WHOLE DOLLARS ONLY
<br />EXPENSES
<br />ACTUAL EXPENSES
<br />ACTUAL (6) MONTHS
<br />EST. (6) MONTHS
<br />AMOUNT
<br />(SOURCE OR TYPE OF
<br />10-01-2016 TO
<br />10-G1-2017
<br />TO
<br />04-01-2018 TO
<br />TOTAL
<br />REQUESTED
<br />COMMENTS
<br />EXPENSES)
<br />09-30-2017
<br />03-31-2018
<br />09-30-2018
<br />201712018
<br />FOR 201812019
<br />General Fund
<br />Utilities
<br />$
<br />5,274
<br />$
<br />2,749
<br />$ 2,767
<br />$
<br />5,516
<br />$
<br />51627
<br />Telephone
<br />$
<br />10,470_
<br />$
<br />6,771
<br />$ 1,929
<br />$
<br />8,700
<br />$
<br />12,155
<br />Communications
<br />S
<br />96
<br />$
<br />10
<br />$ 110
<br />$
<br />120
<br />$
<br />100
<br />Other (Custodial)
<br />$
<br />816
<br />$
<br />450
<br />$ 815
<br />$
<br />1,265
<br />$
<br />1,035
<br />Total General Fund
<br />$
<br />161656
<br />$
<br />9,980
<br />$ 5,621
<br />$
<br />15,601
<br />$
<br />18,917
<br />Facilities
<br />Rent)Office Space
<br />$
<br />64,741
<br />$
<br />34,824
<br />$ 34,823
<br />$
<br />69,647
<br />$
<br />71,737
<br />Total Facilities
<br />S
<br />64,741
<br />S
<br />34,824
<br />$ 34,823
<br />$
<br />691647
<br />$
<br />71,737
<br />Technology
<br />IT Maintenance
<br />$
<br />16,384
<br />$
<br />10,690
<br />$ 7,798
<br />$
<br />18,488
<br />$
<br />20,339
<br />IT Support
<br />$
<br />4,986
<br />$
<br />19,089
<br />$ 15,678
<br />$
<br />34,767
<br />$
<br />140,853
<br />Digital Multi -Function Equipment
<br />$
<br />7,124
<br />$
<br />3,818
<br />$ 4,187
<br />$
<br />8,005
<br />$
<br />7,705
<br />Hardware & Software
<br />$-
<br />16,384
<br />$
<br />26,724
<br />$ 20,881
<br />$
<br />47,605
<br />$
<br />17,258
<br />Fiber Optic
<br />$
<br />14,959
<br />$
<br />9,926
<br />$ 7,671
<br />$
<br />17,597
<br />$
<br />18,064
<br />IT Supplies
<br />$
<br />11,398
<br />$
<br />6,108
<br />$ 4,242
<br />$
<br />10,350
<br />$
<br />10,350
<br />Total Technology
<br />$
<br />71,235
<br />$
<br />76,355
<br />$ 60,457
<br />$
<br />136,812
<br />$
<br />2141569
<br />GRAND TOTAL
<br />$
<br />152,632
<br />$
<br />121,159
<br />1 $ 100,901
<br />1 $
<br />222,060
<br />$
<br />305,223
<br />*'90.06Rr of Approved Budget for FY16- i7 volas eN perided
<br />
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