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FY 2019-2020 Final 19th Judicial Circuit Court Budget.xlsx
<br />Page 1 of 4
<br />COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />TOTAL COUNTY BUDGET REQUEST
<br />MANDATORY & LOCAL OPTIONS
<br />FOR BUDGET YEAR 2019/2020 - FINAL
<br />OBJECT
<br />DESCRIPTION FUND l ORGANIZATION / PROGRAM CODES
<br />CODE
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<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 183-601-XXXXXX-6000
<br />OTHER CONTRACTUAL SERVICES - COURIER SERVICES
<br />534000
<br />$3,705
<br />$3,866
<br />5966
<br />$7,570
<br />516,107
<br />FACILITY WIRING - (ST. LUCIE COUNTY USES CODE 107006-601-546100-6000)
<br />546100
<br />530,000
<br />530,000
<br />55,000
<br />50
<br />S65,000
<br />GENERAL & ADMINISTRATIVE EXPENSES
<br />549110
<br />$7,003
<br />57,307
<br />51,827
<br />514,310
<br />530,447
<br />ANALOG TO DIGITAL HOSTED FAX SERVICE
<br />534000
<br />6690
<br />$720
<br />5180
<br />51,410
<br />53,000
<br />EQUIPMENT RENTAL
<br />544100
<br />5460
<br />- 5480
<br />5120
<br />5940
<br />52,000
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />5460
<br />5480
<br />5120
<br />5940
<br />52,000
<br />OFFICE SUPPLIES
<br />551000
<br />5575
<br />5600
<br />5150
<br />51,175
<br />52,500
<br />OPERATING SUPPLIES
<br />552000
<br />51,495
<br />51,560
<br />5390
<br />53,055
<br />56,500
<br />EXPENSES - GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />544,388
<br />$45,013
<br />$8,753
<br />529,400
<br />5127,554
<br />COMMUNCIATION EXPENSES BY COUNTY: 183-601-XXXXXX-6000
<br />SATELLITE PHONES
<br />541000
<br />5230
<br />5240
<br />560
<br />5470
<br />51,000
<br />COMMUNICATIONS TO SLC DATA CENTER
<br />541000
<br />5353
<br />5369
<br />S92
<br />5722
<br />51,536
<br />VOIP/TELEPHONY -
<br />541000
<br />50
<br />SO
<br />SO
<br />538,000
<br />$38,000
<br />COMMUNICATIONS - COURT ADMINISTRATOR & JUDGES
<br />541000
<br />50
<br />50
<br />SO
<br />528,000
<br />$28,000
<br />SLW ANNEX COURTHOUSE COMMUNICATIONS -METRO ETHERNET-19CIR
<br />541000
<br />50
<br />50
<br />50
<br />514,000
<br />$14,000
<br />SLC MAIN COURTHOUSE COMMUNICATIONS -METRO ETHERNET -19 CIR
<br />541000
<br />50
<br />SO
<br />50
<br />510,500
<br />510,500
<br />SLW ANNEX TO SLC METRO ETHERNET- FIRST APPEARANCE
<br />541000
<br />50
<br />$0
<br />50
<br />$4,000
<br />54,000
<br />COMMUNICATION & MEMBERSHIP EXPENSES BY COUNTY - GENERAL REV
<br />TOTAL
<br />$583
<br />5609
<br />5152
<br />595,692
<br />597,036
<br />TOTAL EXPENSES BY COUNTY - GENERAL REVENUE
<br />544,971
<br />545,622
<br />58,905
<br />S125,092
<br />5224,590
<br />COURT INNOVATIONS 183-601-XXXXXX-6002
<br />COURT PROGRAM SPECIALISTS (2)
<br />512000
<br />533,409
<br />534,861
<br />$8,715
<br />568,270
<br />5145,255
<br />TRIAL COURT LAW CLERKS (1)
<br />512000
<br />50
<br />530,676
<br />57,667
<br />560,073
<br />598,416
<br />OTHER CONTRACTUAL SERVICES - PROBATE CASE MANAGERS
<br />534300
<br />50
<br />520,000
<br />50
<br />50
<br />520,000
<br />TRAVEL
<br />540000
<br />5690
<br />5720
<br />5180
<br />51,410
<br />53,000
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />5287
<br />5300
<br />$75
<br />5588
<br />51,250
<br />EDUCATION - TUTITION REIMBURSEMENT
<br />555100
<br />50
<br />50
<br />50
<br />50
<br />50
<br />JUDICIAL & ADMINISTRATIVE STRATEGIC PLANNING SESSION
<br />555000
<br />54,600
<br />54,800
<br />51,200
<br />59,400
<br />520,000
<br />TOTAL - COURT INNOVATIONS
<br />TOTAL
<br />538,986
<br />591,357
<br />517,837
<br />$139,741
<br />5287,921
<br />INFORMATION TECHNOLOGY 107006-601-XXXXXX-6000
<br />IT STAFF (8)
<br />512000
<br />5132,776
<br />5138,549
<br />534,637
<br />5271,324
<br />5577,286
<br />PROFESSIONAL SERVICES
<br />531000
<br />512,190
<br />512,720
<br />53,180
<br />524,910
<br />553,000
<br />IT TECHNOLOGY SERVICES -ST. LUCIE COUNTY
<br />534100
<br />57,467
<br />51,531
<br />5383
<br />52,997
<br />56,378
<br />SOFTWARE SUPPORT CONTRACTS
<br />534110
<br />SO
<br />SO
<br />50
<br />50
<br />50
<br />TRAVEL
<br />540000
<br />52,300
<br />52,400
<br />5600
<br />54,700
<br />510,000
<br />EQUIPMENT RENTAL -COPIERS
<br />544100
<br />58,280
<br />58,640
<br />52,160
<br />516,920
<br />$36,000
<br />EQUIPMENT MAINTENANCE
<br />546000
<br />527,531
<br />528,726
<br />57,182
<br />556,259
<br />5119,700
<br />FACILITY WIRING - ST LUCIE COUNTY
<br />546100
<br />$0
<br />50
<br />50
<br />540,000
<br />540,000
<br />SLC DATA CENTER SPACE RENTAL
<br />549990
<br />5966
<br />51,008
<br />5252
<br />51,974
<br />$4,200
<br />IT OFFICE SUPPLIES - EQUIPMENT & SUPPLIES < 51,000
<br />551501
<br />525,139
<br />526,232
<br />56,558
<br />551,371
<br />5109,300
<br />OPERATING SUPPLIES - COPIERS
<br />552000
<br />52,875
<br />53,000
<br />5750
<br />65,875
<br />$12,500
<br />OPERATING SUPPLIES - VAN - GAS, OIL, GREASE & REPAIRS
<br />552500
<br />51,725
<br />S1,800
<br />5450
<br />53,525
<br />57,500
<br />DUES & MEMBERSHIPS
<br />554000
<br />558
<br />560
<br />515
<br />5117
<br />$250
<br />TRAINING - SEMINAR REGISTRATION
<br />555000
<br />54,600
<br />54,800
<br />51,200
<br />59,400
<br />$20,000
<br />EDUCATION - TUITION REIMBURSEMENT
<br />555100
<br />5920
<br />5960
<br />$240
<br />51,880
<br />54,000
<br />IT MACHINERY & EOUIPMENT> 51,000
<br />564000
<br />542,320
<br />544,160
<br />S11,040
<br />586,480
<br />5184,000
<br />SOFTWARE LICENSES & UPDATES
<br />568000
<br />$34,500
<br />536,000
<br />59,000
<br />570,500
<br />5150,000
<br />TOTAL - INFORMATION TECHNOLOGY
<br />TOTAL
<br />5297,647
<br />5310,588
<br />577,647
<br />5648,232
<br />$1,334,114
<br />TOTAL GENERAL REVENUE EXPENSES BY COUNTY, COURT
<br />TOTAL
<br />5381,604
<br />5447,567
<br />$104,389
<br />5913,065
<br />61,846,625
<br />INNOVATIONS AND INFORMATION TECHNOLOGY
<br />LOCAL OPTIONS - TRUST FUNDS
<br />"`MEDIATION - TRUST FUND RESERVES 183001-752-XXXXXX-6000
<br />VARIOUS
<br />SO
<br />50
<br />50
<br />SO
<br />SO
<br />MEDIATION - TRUST FUND 163001-752-XXXXXX-6000
<br />VARIOUS
<br />55,160
<br />55,384
<br />51,346
<br />510,544
<br />522,434
<br />TOTAL - LOCAL OPTIONS- TRUST FUNDS
<br />TOTAL
<br />55,160
<br />55,384
<br />51,346
<br />510,544
<br />522,434
<br />TOTAL - ALL EXPENSES BY COUNTY
<br />TOTAL
<br />$386,764
<br />$452,951
<br />5105,735
<br />5923,609
<br />51,859,059
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />•" NOT INCLUDED IN TOTAL EXPENSES BY COUNTY
<br />ITEMS CARRIED FORWARD FROM PRIOR YEAR IF NOT COMPLETED IN 2019
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />FACILITY RE -WIRING -IRC COURTHOUSE 183-601-xxxxxx-6000
<br />546100
<br />50
<br />50
<br />50
<br />50
<br />50
<br />FACILITY RE -WIRING -MC COURTHOUSE 183-601-xxxxxx-6000
<br />546100
<br />5O
<br />SO
<br />50
<br />50
<br />50
<br />FACILITY RE-WIRING-OKC COURTHOUSE 183.601-xxxxxx-6000
<br />• 546100
<br />50
<br />50
<br />50
<br />50
<br />50
<br />FACILITY RE -WIRING -SLC MAIN COURTHOUSE 107006-601-xxxxxx-6000
<br />562000
<br />50
<br />50
<br />SO
<br />$0
<br />50
<br />FACILITY RE-WIRING-SLW COURTHOUSE 107006-601-xxxxxx-6000
<br />562000
<br />50
<br />50
<br />60
<br />60
<br />50
<br />TOTAL BALANCES CARRIED FORWARD FROM 2018-2019
<br />TOTAL
<br />50
<br />50
<br />50
<br />50
<br />50
<br />"'THESE FUNDS WILL COME FROM TRUST FUND RESERVES ALREADY
<br />ALLOCATED TO THE PROGRAMS AND ARE NOT ADDITIONAL BUDGET
<br />REQUESTS.
<br />58
<br />4/3/20198:25 AM
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