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Department 1£183-601-xxxxx-605 :COURT ADMINISTRATION 2020-2021 ST. LUCIE COUNTY'S SHARE <br />General Fund/Fine &Forfeiture Budget: 130.01 ' """ OR Other Funds Budget <br />Mission: 'o p ov de s^a' ¢ic pia i e a d upoo-' wh ch wdboromote efficient -nanasamen sevii= sou d 5 dal bu-'ee and m oetl' procurenet while a"oar n 5 h sfa d ds af' th c rdv and <br />o`ruden. ex„endrure o. public funds in .he coe-ati— of the C—t 5vs-em: <br />BASIS OF PROGRAM(S) <br />Operations- <br />Mandated <br />Grant/Bond <br />Discretionary <br /># of <br />Budget Amount <br />Level of Service Impact <br />Program/Service/ <br />State/Federal <br />Other <br />Positions <br />Function <br />Obligation <br />Provide support to the <br />Judges, Magistrates, <br />F.S. 29.003 <br />YES <br />NO <br />0 <br />$0 <br />Court Administration provides administrative management and su <br />p g support of circuit and tours court o Aerations <br />Court trani— <br />for the 19th Judicial Circuit Court including but no limited to: finance/budget, purchasing, human resources, <br />u <br />and <br />staff, and other Court <br />th Cour <br />information technology, court reporting, court interpreting, magistrates, hearing officers, case management, <br />related departments and <br />Teen Court and /wenile Diversion programs, law clerks, mediation, ADA compliance, liaison with local <br />the General Public <br />govemments and court partners, and coordination and planning for court facilities and security. <br />concerning court related <br />' <br />Provide case <br />F.S. 29.003 <br />YES <br />YES <br />0 <br />$0 <br />Provides case management services to the judges presiding over drug courts, mental health courts and veterans <br />support to <br />ages In Drug <br />edges in Drug Court, <br />courts throughout the 19th Judicial Circuit. Failure to fund will result in a sign�cnt reduction in efficiencies <br />Mental Health Court and <br />and benefits derived through the utilization of problem solving courts such as drug court, mental health court, <br />8 P g g <br />Veterans' Court. <br />and veterans' court will increase the jail populations, and increase costs to the counties as well as continued <br />deleterious impacts to the community. _ <br />Procurement <br />F.S. 29.008 <br />YES <br />NO <br />0 <br />$26,752 <br />Purchase the supplies, equipment and services necessary for operations of the 19th Judicial Circuit Court. <br />Courier Services <br />FS. 29.008 <br />YES <br />NO <br />0 <br />$7,570 <br />The courier function provides efficiency obtained by having coordinated deliveries between murthouses and <br />county administration. <br />Management <br />F.S. 29.008 <br />YES <br />NO <br />0 <br />$0 <br />Provides a reasonable assurance that proper records have been maintained for property acquired with county <br />resources. <br />Communications <br />F.S. 29.008 <br />YES <br />NO <br />0 <br />$95,692 <br />Provide telephone system infrastructure, including computer lines, telephone switching equipment, and <br />maintenance, and facsimile equipment, wireless communications, cellular telephones, pagers, and video <br />teleconferencing equipment and line charges, as well as local and long distance services and charges. <br />Dues & Memberships <br />FS.29.008 <br />YES <br />NO <br />0 <br />$0 <br />Provide dues to the Roundtable of St. Lucie County <br />Training & Educatlon <br />FS 29.008 <br />YES <br />NO <br />0 <br />$0 <br />Provide Veining classes and continuning eduction <br />Total <br />$130,014 <br />•r Nate - Bud at amount <br />• <br />FY 2020-2021 FINAL Basis of Program Fortes <br />59 <br />5/1/2020 <br />