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Below is an updated memo breakdown of the Guardian ad Litem budget request for FY21. <br />Pursuant to Revision 7, of Article V <br />• <br />Proposed FY21 Budget ,get far the Guardian ad Litem Program of the Nineteenth Circuit (All estimates <br />are subject to change): <br />Rent Charges: $143,697.90: Our program currently occupies 8,904 square feet at the facility <br />located Port St. Lucie (October 1, 2020 to March 31, 2021). Charges include base rent and <br />operating costs (CAM) (water/sewer, garbage pickup and maintenance). Rent charges also includes <br />our new housing 9,000 square feet at the facility located in Fort Pierce (April 1, 2021 — September- <br />30, <br />eptember30, 2021). The amount allows for flexibility for estimated CAM cost increase. <br />o Utility Services: $19,000.00: To cover utilities as light, heat, power provided to the program. <br />0 Building/Equipment Maintenance: $10,000.00: AC maintenance, repair services that may arise. <br />0 Other Contractual Services: $7,400.00: ADT Securities and cleaning services. <br />Operating Supplies: $5,000.00: To cover for office supplies such as: Toners for the fax, ink <br />cartridges for the printers, cell phones/Blackberries equipment, office phones and answering <br />machines, equipment rental and equipment under $1000.00. <br />0 Communications: $15,000.00: Monies will cover cell phone/blackberry monthly service. It also <br />includes local and long distance phone services for the year. <br />o G&A Charge: $47,144.00: General and Administrative expense to St. Lucie County. <br />• ® Project Reserves: $250,000.00: Prorated portion of $750,000 over a three-year period to be set <br />aside by the four counties. This is year three. This is the current amount of the cost of the buildout <br />to move to the City of Fort Pierce. <br />Court Related Technology Expenses, funded by user fees and not county related resources (F.S. <br />29.008 &z 28.24): <br />a IT Services: $60,463.00 for Information Technology Services provided by St. Lucie County. Also, <br />includes internet communication recurring monthly charge. System enables the Guardian ad Litem <br />Program to operate the computer data base system and perform various computer functions required <br />to maintain the Program. Updates, licenses and parts needed for repairs of desktops, laptops, iPads <br />and printers. <br />0 Communications: $4,500.00 for data service. <br />0 Equipment: $10,430.00 Docking Stations/Laptops and iPads (see justification). <br />Cc: Howard Tipton, County Administrator, St. Lucie County <br />Jennifer Hill, Management & Budget Director, St. Lucie County <br />Jason E. Brown, County Administrator, Indian River County <br />Kristin Daniels, Director, Management & Budget, Indian River County <br />Taryn Kryzda, County Administrator, Martin County <br />Jennifer Manning, Director, Budget Manager, Martin County <br />Robbie Chartier, County Administrator, Okeechobee. County <br />• Kelley Conrad, Budget Director, Okeechobee County. <br />65 <br />