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Ul <br />Public Defender Budget Summary <br />Comparison of FY 2017/18 and FY 2018/19 <br />001-904 <br />Fund <br />FY 2017/18 <br />FY 2018/19 <br />FY 2018/19 <br />Increase <br />% Increase <br />Number <br />Description <br />Budget <br />Requested <br />Recommended <br />(Decrease) <br />(Decrease) <br />001 <br />General Fund <br />Utilities <br />$920 <br />$920 <br />$920 <br />$0 <br />0.0% <br />Telephone <br />$2,386 <br />$2,582 <br />$2,582 <br />$196 <br />8.2% <br />Communications <br />$81 <br />$85 <br />$85 <br />$4 <br />4.9% <br />Phone Maint & Repair <br />$150 <br />$150 <br />$150 <br />$0 <br />0.0% <br />001 <br />ITotal General Fund <br />$3,537 <br />$3,737 <br />$3,737 <br />$200 <br />5.7% <br />140 <br />Court Facilities Surcharge Fund <br />140 <br />Rent -Office Space <br />$4,259 <br />$4,387 <br />$4,387 <br />$128 <br />3.0% <br />142:: <br />Court Technology Fund <br />IT Support <br />$20,160 <br />$22,736 <br />$22,736 <br />$2,576 <br />12.8% <br />IT Maint & Repair <br />$16,259 <br />$22,061 <br />$22,061 <br />$5,802 <br />35.7% <br />Comm/Fiber Lines <br />$16,416 <br />$17,082 <br />$17,082 <br />$666 <br />4.1% <br />Hardware <br />$17,042 <br />$5,842 <br />$5,842 <br />($11,200) <br />-65.7% <br />Software <br />$1,886 <br />$2,346 <br />$2,346 <br />$460 <br />24.4% <br />IT Supplies <br />$1,150 <br />$1,610 <br />$1,610 <br />$460 <br />40.0% <br />Training <br />$0 <br />$690 <br />$690 <br />$690 <br />n/a <br />142 <br />Total Court Technology Fund <br />$72,913 <br />$72,367 <br />$72,367 <br />($546) <br />-0.7% <br />Total <br />;..$80;709 <br />$80,491 <br />$80,491 <br />($218) <br />-0.27% <br />, -q ic,Defen <br />circuit court summary for packet <br />6/11/2018 <br />