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FY 2020-2021 FINAL 19th Judicial Circuit Court Budget Page 1 o 1
<br />COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />TOTAL COUNTY BUDGET REQUEST
<br />MANDATORY & LOCAL OPTIONS
<br />FOR BUDGET YEAR 2020/2021
<br />OBJECT
<br />DESCRIPTION FUND 1 ORGANIZATION / PROGRAM CODES
<br />CODE
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />I
<br />EXPENSES BY COUNTY SHARE - % CALCULATION BY POPULATION
<br />23.00%
<br />24.00%
<br />6.00%
<br />47.00%
<br />100
<br />a
<br />OTHER CONTRACTUAL SERVICES - COURIER SERVICES
<br />534000
<br />$3,705
<br />$3,866
<br />$966
<br />$7,570
<br />$16,107
<br />FACILITY WIRING - (ST. LUCIE COUNTY USES CODE 107006.601-546100-601)
<br />546100
<br />$10,000
<br />$20,000
<br />$5,000
<br />$0
<br />$35,000
<br />GENERAL & ADMINISTRATIVE EXPENSES
<br />549110
<br />$9,066
<br />$9,461
<br />$2,365
<br />$18,527
<br />$39,419
<br />ANALOG TO DIGITAL HOSTED FAX SERVICE
<br />534000
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000
<br />EQUIPMENT RENTAL
<br />544100
<br />$575
<br />$600
<br />$150
<br />$1,175
<br />$2,500
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000
<br />OFFICE SUPPLIES
<br />551000
<br />$575
<br />$600
<br />$150
<br />$1,175
<br />$2,500
<br />OPERATING SUPPLIES
<br />552000
<br />$1,495
<br />$1,560
<br />$390
<br />$3,055
<br />$6,500
<br />TOTAL
<br />$26,796
<br />$37,527
<br />$9,381
<br />$34,322
<br />$108,026
<br />COMMUNCIATION EXPENSES BY COUNTY: 183-601-XXXXXX-605
<br />SATE41TE PHONES
<br />541000
<br />$230
<br />$240
<br />$60
<br />$470
<br />$1,000
<br />COMMUNICATIONS TO SLC DATA CENTER/IT BUNKER
<br />541000
<br />$353
<br />$369
<br />$92
<br />$722
<br />$1,536
<br />COMMUNICATIONS -COURT ADMINISTRATION
<br />541000
<br />$0
<br />$0
<br />$0
<br />$28,000
<br />$28,000
<br />VOIPITELEPHONY
<br />541000
<br />$0
<br />$0
<br />$0
<br />$38,000
<br />$38,000
<br />SLW ANNEX COURTHOUSE COMMUNICATIONS -METRO ETHERNET-19CIR
<br />541000
<br />$0
<br />$0
<br />$0
<br />$14,000
<br />$14,000
<br />SLC MAIN COURTHOUSE COMMUNICATIONS -METRO ETHERNET -19 CIR
<br />541000
<br />$0
<br />$0
<br />$0
<br />$10,500
<br />$10,500
<br />SLVV ANNEX TO SLC METRO ETHERNET - FIRST APPEARANCY-
<br />541000
<br />$0
<br />$0
<br />$0
<br />$4,000
<br />$4,000
<br />COMMUNICATION EXPENSES BY - GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />$583
<br />$609
<br />$152
<br />$95,692
<br />$97,036
<br />TOTAL EXPENSES BY COUNTY- GENERAL REVENUE
<br />$27,379
<br />$38,136
<br />$9,533
<br />$130,014
<br />$205,062
<br />COURT ADMINISTRATION - COURT INNOVATIONS 183-601-XXXXXX-601
<br />COURT PROGRAM SPECIALISTS (2)
<br />512000
<br />$32,929
<br />$34,361
<br />$8,590
<br />$67,291
<br />$143,171
<br />TRIAL COURT LAW CLERKS (1)
<br />512000
<br />$0
<br />$30,878
<br />$7,720
<br />$60,370
<br />$98,968
<br />OTHER CONTRACTUAL SERVICES - PROBATE CASE MANAGERS
<br />534300
<br />$0
<br />$20,000
<br />$0
<br />$0
<br />$20,000
<br />TRAVEL
<br />540000
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$288
<br />$300
<br />$75
<br />$587
<br />$1,250
<br />JUDICIAL & ADMINISTRATIVE STRATEGIC PLANNING SESSION
<br />555000
<br />$4,600
<br />$4,800
<br />$1,200
<br />$9,400
<br />$20,000
<br />TOTAL - COURT INNOVATIONS
<br />TOTAL
<br />$38,507
<br />$91,059
<br />$17,765j
<br />$139,058
<br />$286,389
<br />INFORMATION TECHNOLOGY 107006.601-XXXXXX-601
<br />IT STAFF (6)
<br />512000
<br />$136,600
<br />$142539
<br />$35,635
<br />$279,139
<br />$593,913
<br />PROFESSIONAL SERVICES
<br />531000
<br />$12,190
<br />$12,720
<br />$3,180
<br />524,910
<br />$53,000
<br />IT TECHNOLOGY SERVICES -ST. LUCIE COUNTY
<br />534100
<br />$2,013
<br />$2,100
<br />$525
<br />$4,113
<br />$8,751
<br />SOFTWARE SUPPORT CONTRACTS
<br />534110
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />TRAVEL
<br />540000
<br />$3,450
<br />$3,600
<br />$900
<br />$7,050
<br />$15,000
<br />MONTHLY RENT SLC DATA CENTER/IT BUNKER - RACK 18
<br />544000
<br />$966
<br />$1,008
<br />$252
<br />$1,974
<br />$4,200
<br />EQUIPMENT RENTAL - COPIERS
<br />544100
<br />$8,280
<br />$8,640
<br />$2,160
<br />$15,920
<br />$36,000
<br />EQUIPMENT MAINTENANCE
<br />546000
<br />$20,700
<br />$21,600
<br />$5,400
<br />542,300
<br />$90,000
<br />FACILITY WIRING - ST LUCIE COUNTY
<br />546100
<br />$0
<br />$0
<br />$0
<br />S35,000
<br />$35,000
<br />IT OFFICE SUPPLIES - EQUIPMENT & SUPPLIES < $1,000
<br />551501
<br />$23,920
<br />$24,960
<br />$6,240
<br />548,880
<br />$104,000
<br />OPERATING SUPPLIES - COPIERS
<br />552000
<br />$2,875
<br />$3,000
<br />$750
<br />$5,875
<br />$12,500
<br />OPERATING SUPPLIES -VAN -GAS, OIL, GREASE & REPAIRS
<br />552500
<br />$1,725
<br />51,800
<br />$450
<br />$3,525
<br />$7,500
<br />DUES & MEMBERSHIPS
<br />554000
<br />$58
<br />$60
<br />$15
<br />$117
<br />$250
<br />TRAINING - SEMINAR REGISTRATION
<br />555000
<br />$5,060
<br />$5,280
<br />$1,320
<br />$10,340
<br />$22,000
<br />EDUCATION -TUITION REIMBURSEMENT
<br />555100
<br />$920
<br />$960
<br />$240
<br />$1,880
<br />$4,000
<br />IT MACHINERY & EQUIPMENT> $1,000
<br />564000
<br />$43,240
<br />$45,120
<br />$11,280
<br />$88,360
<br />$188,000
<br />SOFTWARE LICENSES & UPDATES
<br />568000
<br />$36,800
<br />$38,400
<br />$9,600
<br />$75,200
<br />$160,000
<br />TOTAL -INFORMATION TECHNOLOGY
<br />TOTAL
<br />$298,797
<br />$311,787.
<br />$77,947
<br />$645,583
<br />$1,334,114
<br />TOTAL GENERAL REVENUE EXPENSES BY COUNTY, COURT
<br />TOTAL
<br />$364,683
<br />$440,982
<br />$105,245
<br />$914,655
<br />$1,625,565
<br />INNOVATIONS AND INFORMATION TECHNOLOGY
<br />LOCAL OPTIONS -TRUST FUNDS
<br />-MEDIATION - TRUST FUND RESERVES 183001-752-XXXXXX-752
<br />vARlous
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />MFDtATION - TRUST FUND
<br />vnraous
<br />$3,826
<br />$3,992
<br />$998
<br />$7,819
<br />$16,635
<br />TOTAL -LOCAL OPTIONS -TRUST,FUNDS
<br />TOTAL
<br />$3,826
<br />$3,992
<br />$998
<br />$7,819
<br />$16,635
<br />TOTAL - ALL EXPENSES BY COUNTY
<br />TOTAL
<br />$368,509
<br />$444,974
<br />$106,243
<br />$922,474
<br />$1,642,200
<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 2020
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />FACILITY RE -WIRING -IRC COURTHOUSE 183-601-xxxxxx-605
<br />546100
<br />$0
<br />$01
<br />$0
<br />$0
<br />$0
<br />FACILITY RE -WIRING -MC COURTHOUSE 183-605-xxxxxx-605
<br />546100
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />FACILITY RE-WIRING-OKC COURTHOUSE 183-605-xxxxxx-605
<br />546100
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />FACILITY RE-WIRING-SLW COURTHOUSE 107006-601-xxxxxx-601
<br />562000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />ING-SLW COURTHOUSE -xx
<br />562000
<br />1 $0
<br />$0
<br />$0
<br />$0
<br />$0
<br />TOTAL BALANCES CARRIED FORWARD FROM 2019-2020 1
<br />TOTAL
<br />1 $0
<br />$0
<br />$0
<br />$0
<br />$0
<br />THESE FUNDS WILL COME FROM TRUST FUND RESERVES ALREADY
<br />ALLOCATED TO THE PROGRAMS AND ARE NOT ADDITIONAL BUDGET
<br />REQUESTS,
<br />52 5/1/202011:06 AM
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