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GUARDIAN AD LITEM
<br />19th JUDICIAL CIRCUIT
<br />STATUTORY EXPENSE BUDGET
<br />FY21 BUDGET
<br />EXPENSE DESCRIPTION
<br />Total
<br />RENT
<br />$
<br />143,697.90
<br />UTILITY SERVICES
<br />$
<br />19,000.00
<br />BUILDING/EQUIPMENT MAINTENANCE
<br />$
<br />10,000.00 I
<br />OTHER CONTRACTUAL EXPENSES
<br />$
<br />7,400.00
<br />OPERATING SUPPLIES
<br />$
<br />5,000.00
<br />COMMUNICATIONS
<br />$
<br />15,000.00
<br />G&A CHARGE
<br />$
<br />47,144.00
<br />PROJECT RESERVES EAR THREE}
<br />$
<br />250,000.00
<br />TOTAL. GENERAL COUNTY FUNDS..-
<br />FFund
<br />Total
<br />*TECHNOLOGY BREAKDOWN
<br />23%
<br />IT SERVICES
<br />$
<br />58,463.00
<br />LICENSES, UPDATES, REPAIRS
<br />$
<br />2,000.00
<br />EQUIPMENT
<br />$
<br />10,430.00
<br />COMMUNICATIONS
<br />$
<br />4,500.00
<br />TOTAL TECHNOLOGY EXPENSES - -- _ _ _
<br />$
<br />-:. 7x;393.00
<br />TOTAL BUDGET
<br />572,fi34.90
<br />Technology Expenses funded by user fees and not county resources.(F.S. 29.008 & 28.24).
<br />4,370.00
<br />$
<br />`
<br />. COUNTY ALLOCATIONS
<br />STATUTORY EXPENSES,
<br />EXPENSE DESCRIPTION
<br />Indian River
<br />Martin
<br />Okeechobee
<br />St. Lucie
<br />FFund
<br />Total
<br />23%
<br />24%
<br />6%
<br />47%
<br />100%
<br />RENT
<br />$
<br />33,050.52
<br />$ 34,487.50.
<br />$
<br />8,621.87:
<br />$
<br />67,538.01
<br />$
<br />143,697.90
<br />UTILITIES
<br />$
<br />4,370.00
<br />$
<br />4,560.00
<br />$
<br />1,140.00
<br />$
<br />8,930.00
<br />$
<br />19,000.00
<br />BUILDING/EQUIPMENT MAINTENANCE
<br />$
<br />2,300.00
<br />$
<br />2,400.00
<br />$
<br />600.00
<br />$
<br />4,700.00
<br />$
<br />10,000.00
<br />OTHER CONTRACTUAL EXPENSES
<br />$
<br />1,702.00
<br />$
<br />1,776.00
<br />$
<br />444.00
<br />$
<br />3,478.00
<br />$
<br />7,400.00
<br />OPERATING SUPPLIES
<br />$
<br />1,150.00
<br />$
<br />1,200.00
<br />$
<br />300.00
<br />$
<br />2,350.00
<br />$
<br />5,000.00
<br />COMMUNICATIONS
<br />$
<br />3,450.00
<br />$
<br />3,600.00
<br />$
<br />900.00
<br />$
<br />7,050.00
<br />$
<br />15,000.00
<br />G&A CHARGE USING j $
<br />10,843.12
<br />$
<br />11,314.56
<br />$
<br />2,828.64
<br />. $
<br />22,157.68
<br />$
<br />47,144.00
<br />PROJECT RESERVE EAR THREE
<br />$
<br />57,500.00
<br />$
<br />60,000.00
<br />$
<br />15,000.00
<br />$
<br />117,500.00
<br />$
<br />250,000.00
<br />TOTAL GENERAL COUNTY FUNDS
<br />$114,365.64
<br />$119,338.06
<br />$
<br />29,834.51
<br />.$. 233,703.69
<br />$
<br />497,241.90
<br />IT SERVICES
<br />$
<br />13,446.49
<br />$
<br />14,031.12
<br />$
<br />3,507.78
<br />$
<br />27,477.61
<br />$
<br />58,463.00
<br />I LICENSES, UPDATES, REPAIRS
<br />.$
<br />460.00
<br />$
<br />480.00
<br />$
<br />120.00:
<br />$
<br />940.00
<br />$
<br />2,000.00
<br />EQUIPMENT
<br />$
<br />2,398.90
<br />$
<br />2,503.20
<br />$
<br />625.80
<br />$
<br />4,902.10 1
<br />$
<br />10,430.00
<br />COMMUNICATIONS .
<br />$
<br />1,035.00
<br />$
<br />1,080.00 1
<br />$
<br />270.00
<br />$
<br />2J15.00-3
<br />4,500.00
<br />TOTAL TECHNOLOGY EXPENSES ) $
<br />17,340.39
<br />$
<br />18,094.32. 1
<br />$
<br />4,523.518-
<br />.$.:;:
<br />351434.71-111,..
<br />75,393.00 .
<br />TOTAL BUDGET
<br />$131,706.03
<br />$137,432.38
<br />$ .
<br />34,358.09
<br />$ 269,138.40]:$.572.634
<br />*All estimates are subject to change'
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