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2020-2021 FISCAL YEAR BUDGET <br />ACCOUNT EXPENSE ANALYSIS WORKSHEET <br />DEPARTMENT Court Technology ST. LUCIE COUNTY SHARE Court Administration <br />FUND 107006 ORGANIZATION &- PROGR-kNI: 601 <br />ST. LUCIE COUNTY'S SHARE <br />ACCOUNT. TJ-,N7T, �.-ITEMI,`ACCOUNNT <br />.... ... .. <br />�k 6 <br />INAME.:,` Ttllf AL' <br />STIRCATI ,'A-NIOTJ--N,-' -" OT <br />512000 <br />Salaries <br />IT Salaries & Benefits <br />$277,259 <br />Total <br />5277,259 <br />531000 <br />Contracted Services <br />Website Hosting <br />$1,410 <br />Professional Services <br />$25,500 <br />Total <br />$24,910, <br />534100 <br />Contracted Services <br />SLC Technology Services <br />$4,113 <br />Total <br />$4,113 <br />334110 <br />Conti -acted Services <br />SofWare Support Contracts <br />$o <br />Total <br />$0, <br />540000 <br />Travel <br />FDLE Annual Conference - 2 attendees <br />N/A <br />Microsoft Ignite Conference <br />N/A <br />Court Technology Local Travel <br />N/A <br />Other travel to TBD <br />N/A <br />Total <br />$7,050 <br />544000 <br />Rent <br />Monthly rent IT Bunker - Rack 18 <br />$1,974 <br />Total <br />$1,974 <br />544100 <br />Equipment Rental <br />Copier Rental <br />$16,920 <br />Total <br />$16,920. <br />546000 <br />Equipment <br />Maintenance <br />Maintenance for A.I. Benchmark judicial viewers and <br />polycom equipment. <br />$42,300 <br />Total <br />$42,300 <br />546100 <br />Building Maintenance <br />Facility Wiring - SLC <br />$35,000 <br />- <br />Total <br />$35,000 <br />56 <br />511/2020 FY 2020-2021 FINAL Accour , sis of Expense Forms Page 1 <br />• <br />• <br />• <br />