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FY 2020-2021 FINAL 19th Judicial Circuit Court Budget Page 1 of 1
<br />53 5/1/202011:06 AM
<br />T ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />T ADMINISTRATOR- FUNDING SOURCES
<br />-601, 183-605, 107006-601, 183001-752
<br />FOR BUDGET YEAR 202012021
<br />2020-2021
<br />GENERAL REV.
<br />JUDICIAL
<br />SUPPORT
<br />2020-2021
<br />LOCAL OPTIONS
<br />COURT
<br />INNOVATIONS
<br />2020-2021
<br />. TECH FEE
<br />INFORMATION
<br />TECHNOLOGY
<br />2020-2021 2020-2021
<br />TRUST FUND TOTAL
<br />ARBITRATION/ COURTADMIN
<br />MEDIATION BUDGET
<br />ACCOUNT# ACCOUNTTITLE
<br />183-601-605
<br />183-601-601
<br />107006-601-601'1-83001-752-752
<br />TOTAL
<br />COURT RELATED
<br />512000 SALARIES
<br />$0
<br />$131,664
<br />$356,940
<br />$0
<br />$488,604
<br />521000 FICA
<br />$0
<br />$8,163
<br />$22,130
<br />$0
<br />$30,293
<br />521100 FICA MANDATORY
<br />$0
<br />$1,909
<br />$5,176
<br />$0
<br />$7,085
<br />522000 RETIREMENT
<br />$0
<br />$10,981
<br />$29,769
<br />$0
<br />$40,751
<br />523000 GROUP HEALTH INSURANCE
<br />$0
<br />$85,365
<br />$170,532
<br />$0
<br />$255,897
<br />523004 DENTAL
<br />$0
<br />$108
<br />$216
<br />$0
<br />$324
<br />523050 GROUP HEALTH -ADMIN FEE
<br />$0
<br />$2,133
<br />$4,266
<br />$0
<br />$6,399
<br />523100 LIFE INSURANCE
<br />$0
<br />$932
<br />$2,527
<br />$0
<br />$3,459
<br />523200 EAP
<br />$0
<br />$54
<br />$108
<br />$0
<br />$162
<br />524000 WORKER'S COMPENSATION
<br />$0
<br />$395
<br />$1,071
<br />$0
<br />$1,466
<br />525000 UNEMPLOYMENT COMPENSATION
<br />$0
<br />$435
<br />$1,178
<br />$0
<br />$1,612
<br />TOTAL PAYROLL RELATED EXPENSES
<br />$0
<br />$242,139
<br />$593,913
<br />$0
<br />$836,052
<br />531000 PROFESSIONAL SERVICES
<br />$0
<br />$0
<br />$53,000
<br />$0
<br />$53,000
<br />534000 OTHER CONTRACTUAL SERVICES - Courier Service
<br />$16,107
<br />$0
<br />$0
<br />$0
<br />$16,107
<br />534000 OTHER CONTRACTUAL SERVICES - Fax Service
<br />$3,000
<br />$0
<br />$0
<br />$0
<br />$3,000
<br />534000 OTHER CONTRACTUAL SERVICES -Mediators
<br />$0
<br />$0
<br />$0
<br />$16,500
<br />$16,500
<br />534300 OTHER CONTRACTUAL SERVICES - Probate Case Managers
<br />$0
<br />$20,000
<br />$0
<br />$0
<br />$20,000
<br />534100 INFORMATION TECHNOLOGY - SLC
<br />$0
<br />$0
<br />$8,751
<br />$0
<br />$8,751
<br />4110 SOFTWARE SUPPORT CONTRACTS
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />40000 TRAVEL
<br />$0
<br />$3,000
<br />$15,000
<br />$0
<br />$18,000
<br />541000 COMMUNICATIONS
<br />$97,036
<br />$0
<br />. $0
<br />$0
<br />$97,036
<br />544000 MONTHLY RENT SLC DATA CENTER/IT BUNKER - RACK 18
<br />$0
<br />$0
<br />$4,200
<br />$0
<br />$4,200
<br />544100 EQUIPMENT RENTAL
<br />$2,500
<br />$0
<br />$36,000
<br />$0
<br />$38,500
<br />546000 EQUIPMENT MAINTENANCE
<br />$0
<br />$0
<br />$90,000
<br />$0
<br />$119,700
<br />546100 BUILDING MAINTENANCE - FACILITY WIRING
<br />$35,000
<br />$0
<br />$35,000
<br />$0
<br />$70,000
<br />549110 GENERAL & ADMINISTRATIVE EXPENSES
<br />$39,419
<br />$0
<br />$0
<br />$135
<br />$39,554
<br />549990 MISCELLANEOUS EXPENSES
<br />$3,000
<br />$1,250
<br />$0
<br />SO
<br />$4,250
<br />551000 OFFICE SUPPLIES
<br />$2,500
<br />$0
<br />$0
<br />$0
<br />$2,500
<br />551200 EQUIPMENT < $1,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />551501 OFFICE SUPPLIES - COMPUTER
<br />$0
<br />$0
<br />$104,000
<br />$0
<br />$104,000
<br />552000 OPERATING SUPPLIES
<br />$6,500
<br />$0
<br />$12,500
<br />$0
<br />$19,000
<br />552500 VAN - GAS, OIL, GREASE & REPAIRS
<br />$0
<br />$0
<br />$7,500
<br />$0
<br />$7,500
<br />554000 DUES & MEMBERSHIPS
<br />$0
<br />$0
<br />$250
<br />$0
<br />$250
<br />554100 BOOKS & SUBSCRIPTIONS
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />555000 JUDICIAL STRATEGIC PLANNING SESSION
<br />$0
<br />$20,000
<br />$0
<br />$0
<br />$20,000
<br />555000 TRAINING - SEMINAR REGISTRATIONS
<br />$0
<br />$0
<br />$22,000
<br />$0
<br />$22,000
<br />555100 EDUCATION- TUITION TREIMBURSEMENT
<br />$0
<br />$0
<br />$4,000
<br />$0
<br />$4,000
<br />562000 BUILDINGS
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />564000 MACHINERY & EQUIPMENT (includes 30,000 for Van)
<br />$0
<br />$0
<br />$188,000
<br />$0
<br />$210,000
<br />568000 SOFTWARE LICENSES & UPDATES
<br />$0
<br />$0
<br />$160,000
<br />$0
<br />$160,000
<br />TOTAL OTHER EXPENSES
<br />$205,062
<br />$44,250
<br />$740,201
<br />$16,635
<br />$1,057,848
<br />TOTAL PAYROLL RELATED EXPENSES (from above)
<br />$0
<br />$242,139
<br />$593,913
<br />$0
<br />$836,052
<br />TOTAL EXPENSES
<br />$205,062
<br />$286,389.
<br />$1,334,114
<br />$16,635
<br />$1,842,200
<br />L TRUST FUND RESERVES
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />XPENSES (less trust fund reserves)
<br />$205,062
<br />$286,3891
<br />$1,334,1141
<br />$16,635
<br />$1,842,200
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