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FY 2019-2020 Final 19th Judicial Circuit Court Budget Sheet.xlsx
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<br />4/3/20198:25 AM
<br />COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />TOTAL COUNTY BUDGET REQUEST
<br />MANDATORY & LOCAL OPTIONS
<br />FO YEAR 2019/2020 - FINAL
<br />1DGET
<br />IPTION FUND / ORGANIZATION / PROGRAM CODES
<br />41
<br />FUNDING SOURCE
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTALS
<br />EXPENSES BY COUNTY SHARE - % CALCULATION BY POPULATION
<br />23.00%
<br />24.00%
<br />6.00%
<br />47.00%
<br />100%
<br />COURT ADMINISTRATOR:
<br />Authority: (Provide FS/Ordinance here)
<br />FINE & FORFEITURE
<br />F.S. 29.008
<br />Operating (new)
<br />Operating (cont)
<br />544,388
<br />S45,013
<br />58,753
<br />- $29,400
<br />5127,554
<br />TOTALS
<br />544,388
<br />545,013
<br />58,753
<br />529,400
<br />5127,554
<br />COUNTY SPECIFIC PROJECTS:
<br />FINE & FORFEITURE
<br />Authority: (Provide FS/Ordinance here)
<br />5583
<br />5609
<br />5152
<br />595,692
<br />597,036
<br />F.S. 29.008
<br />TOTALS
<br />5583
<br />5609
<br />5152
<br />$95,692
<br />597,036
<br />TOTAL EXPENSES BY COUNTY - GENERAL REVENUE
<br />544,971
<br />$45,622
<br />58,905
<br />5125,092
<br />5224,590
<br />LOCAL OPTIONS:
<br />Authority: (Provide FS/Ordinance here)
<br />COURT INNOVATIONS
<br />538,986
<br />591,357
<br />517,837
<br />5139,741
<br />5287,921
<br />F.S. 939.185
<br />565 Addl Court Cost (25%)
<br />RECORDING FEES
<br />T•S
<br />538,986
<br />$91,357
<br />517,837
<br />5139,741
<br />5287,921
<br />INFORMATION TECHNOLOGY:
<br />Authority: (Provide FS/Ordinance here)
<br />(Court Related Technology)
<br />,
<br />F.S. 29.008; 28.24
<br />RECORDING FEES
<br />$297,647
<br />$310,588
<br />$77,647
<br />5648,232
<br />51,334,114
<br />TOTALS
<br />5297,647
<br />5310,588
<br />577,647
<br />5648,232
<br />51,334,114
<br />TOTAL EXPENSES BY COUNTY - COURT ADMINISTRATOR, COURT
<br />5381,604
<br />$447,567
<br />$104,389
<br />5913,065
<br />51,846,625
<br />INNOVATIONS AND INFORMATION TECHNOLOGY
<br />LOCAL OPTIONS - TRUST FUNDS:
<br />Authority: (Provide FS/Ordinance here)
<br />RECORDING FEES
<br />F.S. 938.19, 939.185, 44.108
<br />"'MEDIATION TRUST FUND RESERVES
<br />$0
<br />50
<br />50
<br />50
<br />50
<br />MEDIATIONTRUST- TRUSTFUND
<br />55,160
<br />$5,384
<br />51,346
<br />510,544
<br />522,434
<br />TOTAL LOCAL OPTIONS -TRUST FUNDS
<br />$5,160
<br />55,384
<br />51,346
<br />510,544
<br />$22,434
<br />TOTAL - ALL EXPENSES BY COUNTY
<br />i! 5386,764
<br />5452,951
<br />5105,735
<br />5923,609
<br />51,869,059
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTALS
<br />"' NOT INCLUDED IN TOTAL EXPENSES BY COUNTY
<br />ITEMS CARRIED FORWARD FROM PRIOR YEAR 2018-2019
<br />FACUILTY RE -WIRING - IRC COURTHOUSE
<br />FINE AND FORFEITURE
<br />SO
<br />$0
<br />50
<br />$0
<br />SO
<br />FACUILTY RE -WIRING - MC COURTHOUSE
<br />FINE AND FORFEITURE
<br />$0
<br />50
<br />50
<br />$0
<br />50
<br />FACUILTY RE -WIRING - OKC COURTHOUSE
<br />FINE AND FORFEITURE
<br />$0
<br />50
<br />SO
<br />$0
<br />SO
<br />FACUILTY RE -WIRING- SLC MAIN COURTHOUSE
<br />RECORDING FEES
<br />50
<br />$0
<br />SO
<br />$0
<br />$0
<br />RECORDINGFEES
<br />50
<br />$0
<br />50
<br />50
<br />50
<br />,TYHE-WIRING-SLWCOURTHOUSE
<br />BALANCES CARRIED FORWARD FROM 2018-2019
<br />50
<br />50
<br />50
<br />$0
<br />50
<br />USLY
<br />ALLOCATED TO THE PROGRAMS AND ARE NOT ADDITIONAL BUDGET
<br />REQUESTS.
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