Laserfiche WebLink
• <br />• <br />•, <br />2020-2021 FISCAL YEAR BUDGET <br />ACCOUNT EXPENSE ANALYSIS WORKSHEET <br />DEPARTMENT CourtTechnology ST. LUCIE COUNTY SHARE Court Administration <br />FUND #: 107006 ORGANIZATION S PROGR.kbI: 601 <br />ST. LUCIE COUNTY'S SHARE <br />ry`=JIISTIFIC?ITi01 <br />551501 <br />Office Supplies - <br />Com uters <br />Software includes but is not limited to: MS Enterprise <br />Agreement which includes Office, Windows OS <br />$14,100 <br />Printer and Toner Supplies includes but is not limited <br />to: Laserjet toner and InkJet ink <br />511,750 <br />Monitors, Scanners and Monitors <br />$14,100 <br />Computer and <br />Network Hardware <br />Computer and Network Hardware includes but is not <br />limited to: switches, access points, media <br />$7,050 <br />Court Room hardware includes but is not limited to: <br />microphones, cable, connectors, media disks, backup <br />$0 <br />Cell phone and smart phone replacement <br />$1,880 <br />Total <br />$48,880 <br />552000 <br />Operating Supplies <br />Copier Maintenance (includes maintenance & copies) <br />$5,875 <br />Total <br />$5,875 <br />552500 <br />Oil, Gas, Grease & <br />Repairs <br />Oil, Gas, Grease & Repairs for IT Van <br />$3,525 <br />Total <br />$3,521 <br />554000 <br />Dues & Memberships <br />National Center for State Courts -CTO Membership, <br />$117 <br />Total <br />$117 <br />555000 <br />Training & Education <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 training to TBD <br />N/A <br />Total <br />$10,340 <br />555100 <br />Education <br />Education -Tuition Reimbursement <br />$1,880 <br />Total <br />$1,880 <br />564000 <br />Machinery and <br />Equipment <br />Servers-SLW Management and SLW3 <br />$18,800 <br />Audio Visual hardware will include but not be limited <br />to mixer, amplifier, LCD displays, document vies; er, <br />$40,890 <br />Court Room Equipment will include but not be <br />limited to mixer, amplifier, digital encoders, and V/[J <br />$0 <br />Network hardware includes but is not limited to: <br />switches, routers, and serener UPS <br />$7,050 <br />Computers <br />$23,500 <br />Gj 7 <br />Total <br />$90,240 <br />ay. <br />