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FY 2019-2020 Final 19th Judicial Circuit Court Budget.xlsx
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<br />COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />COURT ADMINISTRATOR -FUNDING SOURCES
<br />01,107006-601, 183004-689,183001-752
<br />UDGET YEAR 2019/2020 - FINAL
<br />2019-2020
<br />2019-2020
<br />2019-2020
<br />2019-2020
<br />2019-2020
<br />GENERAL REV.
<br />LOCAL OPTIONS
<br />TECH FEE
<br />TRUST FUND
<br />TOTAL
<br />COURT
<br />ADMINISTRATOR
<br />COURT
<br />INNOVATIONS
<br />INFORMATION
<br />TECHNOLOGY
<br />ARBITRATION/
<br />MEDIATION
<br />COURT ADMIN
<br />BUDGET
<br />COUNT # ACCOUNT TITLE
<br />183-601-6000
<br />183-601-6002
<br />107006-601
<br />183001-752
<br />2019-2020
<br />COURT RELATED
<br />512000 SALARIES
<br />50
<br />5132,448
<br />5341,557
<br />50
<br />5474,005
<br />521000 FICA
<br />50
<br />$8,212
<br />521,176
<br />50
<br />529,388
<br />521100 FICA MANDATORY
<br />50
<br />51,921
<br />54,953
<br />50
<br />58,874
<br />522000 RETIREMENT
<br />$0
<br />511,048
<br />528,486
<br />50
<br />539,532
<br />523000 GROUP HEALTH INSURANCE
<br />$0
<br />884,801
<br />5169,602
<br />50
<br />S254,403
<br />523004 DENTAL
<br />50
<br />$1,296
<br />$2,592
<br />50
<br />53,888
<br />523050 GROUP HEALTH -ADMIN FEE
<br />50
<br />$2,121
<br />$4,242
<br />50
<br />56,363
<br />523100 LIFE INSURANCE
<br />50
<br />5938
<br />52,418
<br />$0
<br />53,356
<br />523200 EAP
<br />$0
<br />554
<br />5108
<br />50
<br />5162
<br />524000 WORKER'S COMPENSATION
<br />50
<br />5398
<br />$1,025
<br />50
<br />51,423
<br />525000 UNEMPLOYMENT COMPENSATION
<br />50
<br />5437
<br />51,127
<br />50
<br />51,564
<br />TOTAL PAYROLL RELATED EXPENSES
<br />$0
<br />$243,671
<br />5577,286
<br />50
<br />$820,957
<br />531000 PROFESSIONAL SERVICES
<br />50
<br />50
<br />853,000
<br />50
<br />553,000
<br />534000 OTHER CONTRACTUAL SERVICES - Courier Service
<br />516,107
<br />50
<br />50
<br />50
<br />$16,107
<br />534000 OTHER CONTRACTUAL SERVICES - Fax Service
<br />53,000
<br />SO
<br />50
<br />50
<br />$3,000
<br />534000 OTHER CONTRACTUAL SERVICES -Teen Court
<br />50
<br />50
<br />50
<br />50
<br />50
<br />534000 OTHER CONTRACTUAL SERVICES -Tutors
<br />$0
<br />50
<br />50
<br />$0
<br />50
<br />534000 OTHER CONTRACTUAL SERVICES -Mediators
<br />SO
<br />80
<br />50
<br />518,500
<br />516,500
<br />534300 OTHER CONTRACTUAL SERVICES - Probate Case Managers
<br />50
<br />520,000
<br />50
<br />50
<br />520,000
<br />534100 INFORMATION TECHNOLOGY- SLC
<br />50
<br />50
<br />56,378
<br />50
<br />56,378
<br />-34110 SOFTWARE SUPPORT CONTRACTS
<br />50
<br />80
<br />50
<br />50
<br />50
<br />0000 TRAVEL
<br />50
<br />53,000
<br />510,000
<br />50
<br />513,000
<br />541000 COMMUNICATIONS
<br />597,036
<br />$0
<br />50
<br />50
<br />597,036
<br />544100 EQUIPMENT RENTAL
<br />$2,000
<br />50
<br />536,000
<br />50
<br />538,000
<br />546000 EQUIPMENT MAINTENANCE
<br />50
<br />50
<br />$119,700
<br />50
<br />5119,700
<br />546100 BUILDING MAINTENANCE - FACILITY WIRING
<br />$65,000
<br />50
<br />540,000
<br />50
<br />5105,000
<br />549110 GENERAL & ADMINISTRATIVE EXPENSES
<br />530,447
<br />50
<br />50
<br />55,934
<br />536,381
<br />549990 SLC DATA CENTER SPACE RENTAL
<br />50
<br />50
<br />54,200
<br />50
<br />54,200
<br />549990 MISCELLANEOUS EXPENSES
<br />$2,000
<br />$1,250
<br />50
<br />80
<br />53,250
<br />551000 OFFICE SUPPLIES
<br />52,500
<br />50
<br />50
<br />50
<br />52,500
<br />551200 EQUIPMENT < 51,000
<br />SO
<br />50
<br />$0
<br />50
<br />50
<br />551501 OFFICE SUPPLIES - COMPUTER
<br />$0
<br />50
<br />S109,300
<br />50
<br />$109,300
<br />552000 OPERATING SUPPLIES
<br />56,500
<br />50
<br />512,500
<br />SO
<br />519,000
<br />552500 VAN - GAS, OIL, GREASE & REPAIRS
<br />50
<br />50
<br />$7,500
<br />50
<br />57,500
<br />554000 DUES & MEMBERSHIPS
<br />SO
<br />50
<br />5250
<br />50
<br />$250
<br />554100 BOOKS & SUBSCRIPTIONS
<br />50
<br />50
<br />50
<br />50
<br />50
<br />555000 JUDICIAL STRATEGIC PLANNING SESSION
<br />50
<br />520,000
<br />50
<br />50
<br />520,000
<br />555000 TRAINING - SEMINAR REGISTRATIONS
<br />50
<br />$0
<br />520,000
<br />50
<br />$20,000
<br />555100 EDUCATION - TUITION TREIMBURSEMENT
<br />50
<br />50
<br />54,000
<br />50
<br />54,000
<br />562000 BUILDINGS
<br />50
<br />SO
<br />50
<br />80
<br />50
<br />563000 INFRASTRUCTURE
<br />50
<br />80
<br />$0
<br />$0
<br />50
<br />564000 MACHINERY & EQUIPMENT (includes 30,000 for Van)
<br />$0
<br />$0
<br />5184,000
<br />$0
<br />5210,000
<br />568000 SOFTWARE LICENSES & UPDATES
<br />50
<br />SO
<br />5150,000
<br />50
<br />5150,000
<br />TOTAL OTHER EXPENSES
<br />5224,590
<br />544,250
<br />5756,828
<br />522,434
<br />51,074,102
<br />TOTAL PAYROLL RELATED EXPENSES (from above)
<br />50
<br />5243,671
<br />5577,286
<br />50
<br />5820,957
<br />TOTAL EXPENSES
<br />5224,590
<br />5287,921
<br />51,334,114
<br />522,434
<br />51,869,059
<br />S TRUST FUND RESERVES
<br />50
<br />$0
<br />$0
<br />50
<br />80
<br />L EXPENSES (less trust fund reserves)
<br />5224,590
<br />5287,921
<br />51,334,114
<br />522,434
<br />51,869,059
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