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FY 2019-2020 Final 19th Judicial Circuit Court Budget.xlsx
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<br />COURT ADMINISTRATOR / JUDGES
<br />INFORMATION TECHNOLOGY
<br />STATUTORY BUDGET
<br />FOR BUDGET YEAR 2019/2020 - FINAL
<br />DESCRIPTION
<br />IT STAFF - 107006-601-512000/524000-6000
<br />Fund
<br />Organization
<br />Account #
<br />Total
<br />SYSTEMS ARCHITECTURE ANALYST (1)
<br />107006
<br />601
<br />512000/524000
<br />5127,393
<br />INFORMATION SYSTEMS APPLICATIONS MANAGER (1)
<br />107006
<br />601
<br />512000/524000
<br />5114,604
<br />SYSTEM SUPPORT ANALYST (2)
<br />107006
<br />601
<br />512000/524000
<br />$172,472
<br />DESKTOP SUPPORT TECHNICIAN (2)
<br />107006
<br />601
<br />512000/524000
<br />$162,816
<br />TOTAL IT STAFF
<br />5577,286
<br />MACHINERY & EQUIPMENT - > 51,000107006-601-564000-6000
<br />ADA EQUIPMENT REPLACEMENT -55,000 PER ROOM
<br />107006
<br />601
<br />564000
<br />$20,000
<br />SERVERS
<br />107006
<br />601
<br />564000
<br />$30,000
<br />COMPUTERS
<br />107006
<br />601
<br />564000
<br />840,000
<br />AUDIO VISUAL AND PRESENTATION HARDWARE
<br />107006
<br />601
<br />564000
<br />515,000
<br />COURT ROOM UPGRADES
<br />107006
<br />601
<br />564000
<br />$0
<br />NETWORK HARDWARE > 51,000
<br />107006
<br />601
<br />564000
<br />$15,000
<br />DISC ARCHIVING EQUIPMENT
<br />107006
<br />601
<br />564000
<br />50
<br />VAN REPLACEMENT
<br />107006
<br />601
<br />564000
<br />$30,000
<br />SD WAN NETWORK REDUNHANCY
<br />107006
<br />601
<br />564000
<br />534,000
<br />TOTAL MACHINERY & EQUIPMENT> $1,000
<br />$184,000
<br />OFFICE SUPPLIES - COMPUTER < 51,000 107006-601-551501-6000
<br />COURTROOM UPGRADES <$1,000 1
<br />107006
<br />601
<br />551501
<br />$30,300
<br />PRINTER & TONER SUPPLIES
<br />107006
<br />601
<br />551501
<br />525,000
<br />SOFTWARE < $1,000
<br />107006
<br />601
<br />551501
<br />50
<br />MONITORS, PRINTERS & SCANNERS
<br />107006
<br />601
<br />551501
<br />530,000
<br />AUDIO TEST EQUIPMENT
<br />107006
<br />601
<br />551501
<br />$5,000
<br />HARDWARE, TOOLS, CABLES & CONNECTORS <$1,000
<br />107006
<br />601
<br />551501
<br />515,000
<br />CELUSMARTPHONE REPLACEMENT
<br />107006
<br />601
<br />551501
<br />$4,000
<br />COURT ROOM MICROPHONES - JURY SELECTION
<br />107006
<br />601
<br />551501
<br />50
<br />TOTAL OFFICE SUPPLIES - COMPUTER < 51,000
<br />5109,300
<br />SOFTWARE LICENSES & UPDATES > 51,0000
<br />107006
<br />601
<br />568000
<br />5150,000
<br />EQUIPMENT RENTAL - COPIERS 107006-601.544100-6000
<br />107005
<br />601
<br />594100
<br />$36,000
<br />EQUIPMENT MAINTENANCE 107006-601-546000-6000
<br />POLYCOM MAINTENANCE
<br />107006
<br />601
<br />546000
<br />55,000
<br />JUDICIAL VIEWER MAINTENANCE
<br />107006
<br />601
<br />546000
<br />5104,700
<br />SERVER MAINTENANCE EXTENSIONS
<br />107006
<br />601
<br />546000
<br />510,000
<br />TOTAL EQUIPMENT MAINTENANCE
<br />5119,700
<br />FACILITY WIRING - ST, LUCIE COUNTY 107006-601-546100-6000
<br />107006
<br />601
<br />546100
<br />540,000
<br />OTHER IT EXPENSES 107006-601-XXXXXX-6000
<br />PROFESSIONAL SERVICES
<br />107006
<br />601
<br />531000
<br />550,000
<br />WEBSITE HOSTING & SUPPORT
<br />107006
<br />601
<br />531000
<br />53,000
<br />SOFTWARE SUPPORT CONTRACTS
<br />107006
<br />601
<br />534110
<br />$0
<br />TRAVEL
<br />107006
<br />601
<br />540000
<br />510,000
<br />BACKUP STORAGE- SERVER RACK - ELECTRONIC ACCESS
<br />107006
<br />601
<br />549990
<br />54,200
<br />OPERATING SUPPLIES -VAN- GAS, OIL, GREASE & REPAIRS
<br />107006
<br />601
<br />552500
<br />57,500
<br />OPERATING SUPPLIES -COPIER
<br />107006
<br />601
<br />552000
<br />$12,500
<br />DUES & SUBSCRIPTIONS
<br />107006
<br />601
<br />554000
<br />$250
<br />TRAINING - SEMINAR REGISTRATION
<br />107006
<br />601
<br />555000
<br />520,000
<br />EDUCATION - TUITION REIMBURSEMENT
<br />107006
<br />601
<br />555100
<br />$4,000
<br />TOTAL OTHER IT EXPENSES
<br />5111,450
<br />TOTAL IT MACHINERY & EQUIPMENT, SOFTWARE & OTHER EXPENSES
<br />5750,450
<br />IT SERVICES (ST LUCIE COUNTY) 107006-601-534100-6000
<br />107,006
<br />601
<br />534100
<br />56,378
<br />TOTAL IT EXPENSES - SALARIES, MACHINERY & EQUIPMENT, SOFTWARE AND OTHER EXPENSES
<br />51,334,114
<br />60
<br />4/3/20198:25 AM
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