|
ko
<br />V
<br />H:\WP\CNTYBDGT\18-19\BUDGET FORMS 18-19 IRC BUDGET 18-19 3/23/2018 12:41 PM
<br />FISCAL YEAR 2018/2019
<br />(OCTOBER
<br />1, 2018
<br />TO SEPTEMBER 30,
<br />2019)
<br />INDIAN RIVER
<br />COUNTY
<br />AGENCY:
<br />Public Defender, 19th
<br />Circuit
<br />DATE:
<br />March 23, 2018
<br />EXPENDITURES
<br />WHOLE DOLLARS ONLY
<br />EXPENSES
<br />ACTUAL_ EXPENSES
<br />ACTUAL (5) MONTHS_
<br />EST. (7) MONTHS
<br />AMOUNT,,
<br />REQUESTED
<br />FOR 2018/2099
<br />OR TYPE OF
<br />10-01-2016 TO
<br />10-01-2017 TO
<br />03-01-2018 TO
<br />TOTAL
<br />COMMENTS
<br />_(SOURCE
<br />EXPENSES)
<br />9/30/2017
<br />02-08-2018
<br />09-30-2018
<br />201712018
<br />General Fund
<br />Utilities
<br />918.00
<br />$
<br />342.00
<br />$
<br />578.00
<br />$ 920.00
<br />$
<br />'- 920.00
<br />Telephone
<br />_$
<br />$
<br />1,636.00
<br />$
<br />727.00
<br />$
<br />1,063.00
<br />$(„S 1,90`0?
<br />$
<br />1,872.00
<br />Telephone - Maint & Repair
<br />-
<br />$
<br />-
<br />$
<br />150.00
<br />$ 150.00
<br />$
<br />150.00
<br />Telephone - E_giupment
<br />_$
<br />3_64.00
<br />46.00
<br />687.00
<br />733.00
<br />$710.00
<br />Other Comm (Fedex & Cks)_
<br />80.00
<br />$
<br />19.00_
<br />$
<br />62.00
<br />_$
<br />$ 81.00
<br />$ .-
<br />• 85.00
<br />Other (Custodial)
<br />_$
<br />�
<br />Total General Fund
<br />$
<br />2,998_00
<br />$
<br />1;134.00
<br />$
<br />2,540.00
<br />$ � 3
<br />$.
<br />-3,737.00
<br />Facilities
<br />Rent/Office Space
<br />_
<br />$
<br />4,135_00
<br />$
<br />1,775.00
<br />2,485.00
<br />,�
<br />0-4,2§0<0
<br />$
<br />4,387'.00
<br />SLC Rent increase
<br />Other
<br />_$
<br />_$
<br />$ -
<br />Total Facilities
<br />$
<br />4,135.00
<br />$
<br />1,775.00
<br />$
<br />2,485.00
<br />$ 4,2 .00
<br />$ .
<br />4,387.00
<br />TOTAL
<br />$
<br />7,133.00
<br />$
<br />2,909.00
<br />$
<br />5,025.00
<br />$ 4.00
<br />$"
<br />8,124.00
<br />Technology
<br />IT Support
<br />1_8,930.00
<br />7,114'.00
<br />$
<br />13,488.00
<br />$ 20,602.0
<br />$'-
<br />22,736.00.
<br />5kG,/ (, 0
<br />IT Maintenance & Repair
<br />_$
<br />$
<br />12,505.00
<br />_$
<br />$
<br />14,384.00
<br />2,270.00
<br />$ 16,65 .00
<br />$
<br />22,061.00
<br />1( .5'
<br />Comm/fiber Lines
<br />$
<br />16,144.00
<br />$
<br />5,387.00
<br />_$
<br />$
<br />9,619.00
<br />$ 15,0o 6.00
<br />$
<br />17,082.00
<br />Hardware
<br />$
<br />18,605.00
<br />4,075.00
<br />$
<br />12,552.00
<br />1 , 27.00
<br />$
<br />5,842.00
<br />0'-(2-
<br />'-(ySoftware
<br />Software
<br />$
<br />1,481.00_
<br />_$
<br />$
<br />239.00_
<br />$
<br />3,013.00_
<br />_$
<br />$ 1252.00
<br />$
<br />2,346.00
<br />IT Supplies
<br />$
<br />1,19_6.00__$
<br />_
<br />693.00
<br />$
<br />457.00
<br />_$ 1,150.00
<br />$
<br />1,610.00%
<br />�T
<br />Training
<br />—
<br />$ -
<br />$
<br />690.00
<br />Wreless Crthouse Proi.
<br />$
<br />-
<br />$
<br />Total Technology
<br />$
<br />68,861.00
<br />$
<br />31,892.00
<br />$
<br />41,399.00
<br />$ t 3 9't: 0
<br />$.
<br />72,367.00,
<br />' Z2 , C/.
<br />GRAND TOTAL
<br />$
<br />75,994.00
<br />$
<br />34,801.00
<br />$
<br />46,424.00
<br />$ 8 25.00
<br />$
<br />80,491.00
<br />U
<br />H:\WP\CNTYBDGT\18-19\BUDGET FORMS 18-19 IRC BUDGET 18-19 3/23/2018 12:41 PM
<br />
|