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• <br />• <br />• <br />85 <br />ch <br />01 <br />01 <br />HNNVrNN <br />MIN <br />N 0 <br />t0 m <br />O O <br />In N <br />N <br />a O!!1 <br />m Ito <br />0 0 <br />° <br />„�• <br />O. <br />0 <br />N <br />NNNNNN <br />m <br />M O <br />0O000 <br />01010 <br />m a <br />4 <br />vs, <br />0) <br />M m <br />NHNN <br />o o <br />Olm <br />m14 <br />` <br />; <br />II <br />_L <br />.. <br />m <br />tC <br />^ <br />$ _ 22,646 <br />$ -37,412 <br />i <br />o <br />o <br />N.I <br />") <br />L <br />Im <br />N <br />w.NN.... <br />CNC N alto <br />o o 0 of <br />N 1f1 h Nl <br />4 GI410I0 4110 <br />N ,-4 ! <br />M14 N to In <br />4 N I4' <br />1 1 1 <br />INi. . <br />N' <br />I (0 <br />N <br />7' <br />Y.1 <br />i m <br />m <br />I 4 <br />1- <br />1 1 <br />,Y. <br />D+010 <br />I <br />m mi. <br />a m!4 <br />i <br />; <br />w i � ILA) <br />$ 5,060 1 $ 1,320 <br />$ 345 $ 90 <br />635......W5---_--166 <br />5 2.498 $ 652 <br />0 <br />N <br />N <br />a I <br />la <br />IN <br />Fut <br />1 <br />IN <br />0 <br />N <br />'H <br />n <br />N <br />0 <br />o <br />n <br />r+11 <br />N�I <br />CO <br />N <br />mlt <br />O <br />NII <br />GRAND TOTALS $ 974,634 $ 458,078 I$233,912 I $ 224,1.66 1 58.47 <br />1 <br />l <br />1 <br />I <br />1 <br />I <br />! <br />i <br />I <br />I <br />• I <br />J <br />1 <br />i <br />I <br />' <br />I <br />a a <br />b <br />n <br />MF Yt <br />40 <br />m 0 <br />O 4 <br />-:-.Z0 <br />n <br />NNwN1 <br />a In <br />N-404 <br />,-4u0,1 <br />,,re <br />4 <br />tn,N <br />moo <br />N 0 <br />a O <br />NN <br />CAIN <br />Min <br />11 <br />N�YIi <br />01M <br />1410 <br />til <br />! <br />I <br />t0001 <br />N1Nl <br />1 <br />to <br />1 <br />oloi <br />tn'0� <br />,ON <br />1 <br />I <br />Niw <br />i <br />0 <br />ti <br />N <br />1n <br />N <br />i n <br />N <br />M <br />Ot <br />t 0 <br />N <br />4 <br />40 <br />t4 <br />N <br />Cn <br />M <br />4 <br />I N <br />N <br />O <br />M <br />m <br />mi. <br />wNNNNN <br />M t0 <br />0 M <br />O m <br />44 0 h <br />Y1 Q N <br />N CI N <br />m 4 N <br />N M� <br />of <br />)0 <br />O <br />0 <br />N <br />N <br />T <br />h <br />NNH <br />O <br />4 <br />O in N <br />4 .4.t M <br />p <br />4 <br />w-vn0- <br />oto <br />01m <br />a N <br />n 4 <br />NI4 <br />N -NN <br />t0 ololtn <br />4 N l <br />j ! <br />a ,4 1? <br />`t <br />4 I <br />! <br />NINNN <br />4 <br />a N <br />m <br />4 <br />4 <br />te, <br />0 <br />'0I <br />NI <br />. <br />n <br />a <br />m <br />a <br />4 <br />N <br />1 <br />i <br />I 10.1 <br />I <br />IN <br />o <br />N <br />I <br />I <br />N <br />O <br />4 <br />wNNVilw14 <br />I i <br />OIO O.Nia <br />M N IN <br />NIN 4 Nj <br />Mlin 4 N' <br />I <br />I 11 <br />i <br />O MIWIN <br />CA t0 4ICT <br />4 I4,0 <br />vim IA- <br />O W 17 <br />N CIN' <br />O N it) <br />"� <br />! <br />.1 01146 <br />NI <br />Cit <br />4 <br />{ m <br />n�I <br />An <br />'01H=0 <br />N m o <br />I IN a ala <br />I• � i�` <br />! <br />INNNN <br />Y BUDGETS WORKSHEET • FY19-20 ; ST. LUCIE - MARTIN <br />Ar1AErYp EU I PROJECTED........... 47°%u 24%_ <br />O07,0,-.000z <br />C <br />m <br />N <br />I4 <br />O In <br />n <br />4610 <br />/00M <br />O 4 <br />N N <br />al <br />01 <br />4 <br />M N <br />N N <br />N <br />o 0 <br />N N1 <br />N m <br />N <br />N Ni <br />0 <br />IN <br />M <br />4I <br />='I wi <br />0, <br />0 <br />0 <br />0 <br />w <br />t0 <br />N <br />M <br />a <br />w <br />s 45 $ 21 1-T-' <br />�$ .l$ -- <br />45 __.,- 23 ¢ 11 <br />. __�- 500 $ 235 $ - 120 <br />5 164,485 $ 77.308 5 39.476 <br />ala <br />min <br />NIN <br />. <br />N N <br />i <br />CAIN <br />m o <br />0JM <br />..« tri <br />4i <br />iN'1 Nlw <br />mII O <br />4400004414 <br />4 4 <br />Ot7tr, <br />NI <br />{ <br />NIN <br />CNS/2-Factor Authentication (151.3/nio) - 75 Licenses 156,156 $ 2,893 $ 1,477 <br />CNS/Cloud Backup4 999.40 Annual) '-- "`- - I. <br />_-�---.-_($yL_---- __-- ($ 5,000 s 2,350 $ 1.200 <br />Olin <br />N,N <br />NIN <br />I ICO <br />4 <br />•• �4 <br />O <br />( <br />0.0 <br />m;� <br />IN,!M <br />1 1 <br />11 <br />a <br />N <br />W1w <br />m <br />N a <br />4 4 <br />M <br />N <br />N <br />0 <br />y <br />x <br />w <br />v <br />v <br />N <br />t°'i <br />° <br />i <br />leer Contractual Services/Reimbursement for (61 State C7 Positions I10/01/19LQ9/30/201, S 377,437 5-177,395 $ 00,585 <br />o <br />a <br />t0 <br />01 <br />4 <br />INI <br />104 <br />to <br />O <br />MI <br />o <br />N <br />IN <br />1 <br />i <br />I <br />i <br />1 <br />1 <br />{ <br />I I <br />1 <br />I <br />Itn <br />iN <br />110 <br />I4 <br />IN1 <br />IPI <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />1,0 <br />I <br />!. <br />I.- <br />to <br />ij <br />I•` <br />:_ <br />1,. <br />lct <br />m <br />Ir <br />Ir <br />k <br />0! <br />0 <br />O <br />NI <br />4 <br />( <br />of <br />O <br />04 <br />Appnss lusticeXchange System - 2 annual licenses (renews 12/27/2017) (.12/28/18 = 12/27/19) $ 465 <br />_----.------- -_ ..... $ 219 $ 112 <br />CDV✓-G (Hardware,_.._.__-._..-._-....__- -._. _._.._.-__._._ --- ..._..__.. ___.._._ S- 25 000 E s 11,750 5 6 000 Es 11,750 s 6,000 <br />00 <br />COW -G (Software) __ <br />0 40114 a <br />t0 1n1N O <br />i 0 <br />.i1N1 <br />•in'NINTN. <br />O1Imlo o <br />04 0114 O <br />Nltn, a <br />ril <br />1 <br />H NN <br />o N 0 <br />Nl0!O m <br />m'0ji. m <br />a�4! <br />141 <br />I <br />Ok . w <br />Positive SSLWildcard DV <br />---- -- - - ----------------------_ .._.- _..-._-•-----_.. '}j'-'---304 5 14-1 $ 72 <br />Bates Stamp Licenses ONF Additional.(5 Licenses)_ _-_--- - $ 5 $ 242 t 123 <br />Bar Code Scanners (IRC - 1� (51-/Mlsd 61 $ 2,160 $ 1,015 $ 518 <br />a 0l <br />Q o{O <br />; Ni:01 <br />r( <br />N 44 <br />N O1N� <br />m o;N <br />t. al <br />0 <br />NNIN <br />elm <br />unto <br />40 0{y1 <br />4 <br />C <br />N <br />, <br />1 <br />40>N11 <br />1.41 <br />I <br />IN! <br />1 <br />w!• <br />79,119 $ 37,186 18 989 <br />N CT CIO <br />4 a <br />Im �u11a <br />N nit <br />1N NNIN <br />4 O Nlo <br />m O r0,a <br />O N ONO <br />4,1'1 l ' <br />4 <br />' <br />oIo <br />ono <br />+ <br />OIN <br />NIN <br />'_-_--- .__. <br />AT&T hl,ed Intemet Services with Managed Router/x831-000.4986 463/Upoeted [ntr.raef tiandwuRli Pri�.in,l per RTNi. y 22 000 10,340 $ 5280 <br />St. Lucie County Information Technology (200hi8 FPUA Fiber 218 5 2n St (shared 1/1) 5 1.500 5 705 s 169 <br />t0 <br />0 00 <br />to <br />N <br />a <br />o o <br />0 4 <br />.4 0,1 <br />f NIwN <br />o <br />t0 <br />•i' JJ 0) <br />N <br />N I0 <br />C <br />N 10+ <br />C° <br />.4 <br />HI <br />4 14 <br />to :O <br />40 !N' <br />+i 1N <br />ltn� <br />)(lice Depof/TenerType%Staples/CDW_G/M x b5is (LT Supphe) � t 45,000 21-L150 S 10,800 <br />CO <br />N <br />m <br />N <br />H• <br />43,754 $ 20,564 <br />23,200 5 10,904 <br />12,500 $ 5,875 <br />$ 825 $ 388 <br />in 0000040 <br />W00000. <br />t0 <br />4 <br />w <br />V <br />V) <br />01 <br />N <br />o <br />10 <br />c <br />v <br />c• <br />T.,: <br />0 <br />40 <br />o <br />0 • <br />3: <br />mi <br />qi <br />titALwen^ A00,01\l/ :5P P06.1Al. Oct 2019 -Sent 2020 <br />STAC Development Hours - 100 prepaid Oct 2019 - Sept 2020 "we have 224.32 hes In books - --'- <br />- CrossMatch - (Guardian Scanner/Software/System Peripheral - annually)(Renewal - 05/01/19 - 04/30/29^ <br />Max Davis Assoc. SIT Maintenance - Actual Copies Marie -+- Supp/res) <br />„1St, Lucie County.Information Technology (System Security & Administration) <br />- - <br />oDaddye ros my nma n Name Registration Renewals (.NET) Vert Renewal - 04✓:t1i2020%2 Yrs _ <br />Go Daddy Web Hosting/Domain Name Registration Renewals (S5L Certificate) Next Renewal 03/24/2020/2 Yrs <br />CNS (Computer Network Services) Support ($81,885 + 582,600+ $10,000) <br />__- -...._- <br />NS/Der rcated WI -Fl Improved Security Y., Functionality Project ($19,0351-14,750-1$34D - SL, h� IR <br />Rock Road Data Ctr Relocation ($3.50/Month SLC Space) I CNS Device Monitoring ($75/ -lo) <br />vem2u0 Cenular triunes (g) $755/mo ---"` <br />St. Lucie es... Information Technology tswpon -- rirepn n,S) ----- --' -- '-'---`-`----- <br />Replacement Telghone Equipment/Telephone System_ <br />_._...___-_ AT&T Announcement Line_ Billed under V11-3541 (772-461-09991_ - <br />GRAND TOTAL( <br />>-* <br />�� <br />o <br />r'm <br />V E <br />14.4 I" M <br />{ I <br />I <br />I <br />i <br />'°' <br />I <br />cnI <br />If.. <br />�1 <br />1 <br />1 <br />1 <br />! <br />II <br />' <br />I <br />I <br />! <br />l 1 <br />3, <br />1 <br />i <br />i t <br />! <br />I j <br />1 1 <br />lm <br />V <br />ip <br />IS <br />IQ <br />1 ' <br />y1 u)I <br />0 1 I I <br />1 <br />i 1 ti 1 I( <br />Iy 3 1 I l I l <br />1 I <br />1 1 <br />II <br />1 <br />i <br />+ <br />1 I I vi <br />l i t I0 <br />i , <br />t b' <br />I; 14LLI <br />l .1 <br />EI '1 <br />1r,r <br />vl <br />-��^, <br />l <br />1 1 <br />( <br />1 <br />t <br />!i <br />I it <br />I I0.4j <br />i �N <br />11� <br />_ <br />` <br />i <br />i <br />i <br />'( <br />1 <br />i <br />7 <br />85 <br />