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<br />•
<br />Court Administration Budget Summary
<br />Indian River County
<br />Department 901 Revised 6/3/19
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<br />1618 1Paid by Clerk of Circuit Court -Mediation Trust Fund $5,160 1 $3,826 1 $3,826 1 ($1,334)1 -25.85%1
<br />Grand .Total Court Administl'ation
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<br />$169,833
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<br />Description
<br />Courier Services
<br />Wb/Orating Supplies
<br />Equipment<$1,000 Communication
<br />Analog to Digital Hosted Fax Service
<br />Equipment Rental
<br />General & Administrative Expense
<br />Court Technology not funded in fund 142
<br />'Total - General Fund
<br />G&A charge -court admin
<br />Misc Supplies/Equipment
<br />01
<br />t..)
<br />.
<br />u_
<br />Total - Court Facility Surcharge Fund
<br />Local'Options Fund ;. r. .„.
<br />Court Program Specialist
<br />71)
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<br />ra
<br />I:
<br />1Misc Expenses
<br />1Judicial & Administrative Strategic Planning Session
<br />,Other Contractual Svcs-Judical Assistants
<br />Education
<br />Gas, Oil, Grease
<br />Machinery & Equip -IT Van
<br />Subtotal
<br />Teen Court
<br />Total - Local Options Fund
<br />Court. Technology Fund .'". .
<br />Misc Supplies/Equipment/Rental/Maint
<br />IT Service/Professional Services
<br />ca
<br />u)
<br />I-
<br />IT Machinery & Equipment>$1,000
<br />LLC Data Center Space Rental
<br />Travel Expenses
<br />IT Software
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<br />.1-
<br />(71
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<br />Dues & Membership
<br />Training -Seminar Registration
<br />To be funded in General Fund
<br />Total - Court Facility Surcharge Fund
<br />6
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<br />53
<br />circuit court summary for packet
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