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GUARDIAN AD LITEM
<br />19th JUDICIAL CIRCUIT
<br />STATUTORY EXPENSE BUDGET
<br />FY20 BUDGET
<br />EXPENSE DESCRIPTION
<br />Total
<br />RENT
<br />EXPENSE DESCRIPTION
<br />Indian River
<br />Martin
<br />$ 178,013.22
<br />UTILITY SERVICES
<br />Fund Total
<br />23% 24% 6% 47% 100%
<br />RENT
<br />$ 40,943.04
<br />$ 19,000.00
<br />BUILDING/EQUIPMENT MAINTENANCE
<br />$ 83,666.21
<br />$ 178,013.22
<br />UTILITIES
<br />$ 4,370.00
<br />$ 10,000.00
<br />OTHER CONTRACTUAL EXPENSES
<br />$ 8,930.00
<br />$ 19,000.00
<br />BUILDING/EQUIPMENT MAINTENANCE
<br />$ 2,300.00
<br />$ 7,400.00
<br />OPERATING SUPPLIES
<br />$ 4,700.00
<br />$ 10,000.00
<br />OTHER CONTRACTUAL EXPENSES
<br />$ 1,702.00
<br />$ 5,000.00
<br />COMMUNICATIONS
<br />$ 3,478.00
<br />$ 7,400.00
<br />OPERATING SUPPLIES
<br />$ 1,150.00
<br />$ 19,620.00
<br />G&A CHARGE
<br />$ 2,350.00
<br />$ 5,000.00
<br />COMMUNICATIONS
<br />$ 4,512.60
<br />$ 47,139.27
<br />PROJECT RESERVES (YEAR TWO)
<br />$ 9,221.40
<br />$ 19,620.00
<br />G&A CHARGE USING FY19 NUMBERS
<br />$ 10,842.03
<br />$ 250,000.00
<br />TOTAL GENERAL COUNTY FUNDS
<br />$ 22,155.46
<br />$ 47,139.27
<br />PROJECT RESERVE (YEAR TWO)
<br />$ 57,500.00
<br />$ . 536,172.49
<br />$ 15,000.00
<br />$ 117,500.00
<br />$ 250,000.00
<br />TOTAL GENERAL COUNTY FUNDS
<br />$ 123,319.67
<br />$ 128,681.40
<br />*TECHNOLOGY BREAKDOWN
<br />$ 252,001.07
<br />$ 536,172.49
<br />IT SERVICES
<br />IT SERVICES
<br />$ 13,045.60
<br />$ 56,720.00
<br />LICENSES, UPDATES, REPAIRS
<br />$ 26,658.40
<br />$ 56,720.00
<br />LICENSES, UPDATES, REPAIRS
<br />$ 460.00
<br />$ 2,000.00
<br />COMMUNICATIONS
<br />$ 940.00
<br />$ 2,000.00
<br />COMMUNICATIONS
<br />$ 993.60
<br />$ 4,320.00
<br />TOTAL TECHNOLOGY EXPENSES
<br />$ 2,030.40
<br />=.:., ; '.
<br />TOTAL TECHNOLOGY EXPENSES
<br />$ 14,499.20
<br />$` - 63,040.00
<br />TOTAL BUDGET ;,". $; 599,212.49
<br />*Technology Expenses funded by user fees and not county resources (F.S. 29.008 & 28.24)
<br />COUNTY ALLOCATIONS MI
<br />' STATUTORY .EXPENSES
<br />EXPENSE DESCRIPTION
<br />Indian River
<br />Martin
<br />Okeechobee
<br />St. Lucie
<br />Fund Total
<br />23% 24% 6% 47% 100%
<br />RENT
<br />$ 40,943.04
<br />$ 42,723.17
<br />$ 10,680.79
<br />$ 83,666.21
<br />$ 178,013.22
<br />UTILITIES
<br />$ 4,370.00
<br />$ 4,560.00
<br />$ 1,140.00
<br />$ 8,930.00
<br />$ 19,000.00
<br />BUILDING/EQUIPMENT MAINTENANCE
<br />$ 2,300.00
<br />$ 2,400.00
<br />$ 600.00
<br />$ 4,700.00
<br />$ 10,000.00
<br />OTHER CONTRACTUAL EXPENSES
<br />$ 1,702.00
<br />$ 1,776.00
<br />$ 444.00
<br />$ 3,478.00
<br />$ 7,400.00
<br />OPERATING SUPPLIES
<br />$ 1,150.00
<br />$ 1,200.00
<br />$ 300.00
<br />$ 2,350.00
<br />$ 5,000.00
<br />COMMUNICATIONS
<br />$ 4,512.60
<br />$ 4,708.80
<br />$ 1,177.20
<br />$ 9,221.40
<br />$ 19,620.00
<br />G&A CHARGE USING FY19 NUMBERS
<br />$ 10,842.03
<br />$ 11,313.42
<br />$ 2,828.36
<br />$ 22,155.46
<br />$ 47,139.27
<br />PROJECT RESERVE (YEAR TWO)
<br />$ 57,500.00
<br />$ 60,000.00
<br />$ 15,000.00
<br />$ 117,500.00
<br />$ 250,000.00
<br />TOTAL GENERAL COUNTY FUNDS
<br />$ 123,319.67
<br />$ 128,681.40
<br />$ 32,170.35
<br />$ 252,001.07
<br />$ 536,172.49
<br />IT SERVICES
<br />$ 13,045.60
<br />$ 13,612.80
<br />$ 3,403.20
<br />$ 26,658.40
<br />$ 56,720.00
<br />LICENSES, UPDATES, REPAIRS
<br />$ 460.00
<br />$ 480.00
<br />$ 120.00
<br />$ 940.00
<br />$ 2,000.00
<br />COMMUNICATIONS
<br />$ 993.60
<br />$ 1,036.80
<br />$ 259.20
<br />$ 2,030.40
<br />$ 4,320.00
<br />TOTAL TECHNOLOGY EXPENSES
<br />$ 14,499.20
<br />$ 15,129.60
<br />$ 3,782.40
<br />$ 29,628.80
<br />$ 63,040.00
<br />TOTAL BUDGET
<br />$ 137,818.87
<br />$ 143,811.00
<br />$ 35,952.75
<br />$ 281,629.87
<br />$ 599,212.49
<br />*All estimates are subject to change*
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