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FY 2022-2023 Revised 19th Judicial Circuit Court Budget
<br />Page 3 of 4
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<br />COURT ADMINISTRATOR I JUDGES
<br />INFORMATION TECHNOLOGY
<br />STATUTORY BUDGET
<br />FOR BUDGET YEAR 2022/2023 -REVISED
<br />DESCRIPTION
<br />IT STAFF - 107006-601-512000/524000.601 Fund Organization Account #
<br />Total
<br />INFORMATION SECURITY MANAGER (1)
<br />107006
<br />601
<br />512000/524000
<br />$142,375
<br />INFORMATION SYSTEMS APPLICATIONS MANAGER 1)
<br />107006
<br />601
<br />512000/524000
<br />$115,837
<br />SYSTEM SUPPORT ANALYST (4)
<br />107006
<br />601
<br />5120001524000
<br />E393,037
<br />NETWORK ADMINISTRATOR (1)
<br />107006
<br />601
<br />512000.524000
<br />$105,335
<br />DESKTOP SUPPORT TECHNICIAN (1)
<br />107006
<br />601
<br />512000/524000
<br />$85,181
<br />TOTAL IT STAFF
<br />$841,765
<br />MACHINERY &EQUIPMENT - > 5,000 107006-601.564000.601
<br />SERVERS REPLACEMENT
<br />107006
<br />601
<br />564000
<br />$55,000
<br />VIRTUAL DESKTOP PILOT • INTIAL DEVELOPMENT
<br />107006
<br />601
<br />564000
<br />$10,000
<br />AUDIOVISUAL AND PRESENTATION HARDWARE
<br />107006
<br />601
<br />564000
<br />$45,000
<br />NETWORK HARDWARE > $5,000
<br />107006
<br />601
<br />564000
<br />$25,000
<br />TOTAL MACHINERY & EQUIPMENT> $5,000
<br />$135,000
<br />EQUIPMENT -< 5,000107006.601-551200-601
<br />COMPUTERS
<br />107006
<br />601
<br />551200
<br />E25,000
<br />MONITORS &PRINTERS
<br />107006
<br />601
<br />551200
<br />$15,000
<br />TOTAL EQUIPMENT < 5,000
<br />$40,000
<br />OFFICE SUPPLIES -COMPUTER < $5,000 107006-601.551501.601
<br />PRINTER &TONER SUPPLIES
<br />107006
<br />601
<br />551501
<br />$25,000
<br />SOFTWARE < $1,000
<br />107006
<br />601
<br />551501
<br />$5,000
<br />COURTROOM UPGRADES
<br />107006
<br />601
<br />551501
<br />$20,000
<br />HARDWARE, TOOLS, CABLES &CONNECTORS <$5,000
<br />107006
<br />601
<br />551501
<br />$25,000
<br />•
<br />CELL/SMARTPHONE REPLACEMENT
<br />107006
<br />601
<br />551501
<br />$4,000
<br />TOTAL OFFICE SUPPLIES -COMPUTER < $5,000
<br />$79,000
<br />SOFTWARE LICENSES &UPDATES > 5,000 107006.601.568000-601
<br />VEEAM BACKUP SOLUTION INCLUDES SERVER/MAIL/CALENDAR 107006 601 568000
<br />10,000
<br />ZOOM CONFERENCING 107006 601 568000
<br />$10,000
<br />SOFTWARE -< $ 1,000 -AZURE, ADOBE 17006 601 568000
<br />$50,000
<br />TOTAL IT SOFTWARE
<br />$70,000
<br />EQUIPMENT RENTAL -COPIERS 107006.601-544100-601 107006 601 544100
<br />$36,000
<br />EQUIPMENT MAINTENANCE 107006-601-546000,601
<br />POLYCOM MAINTENANCE 107006 601 546000
<br />$5,000
<br />JUDICIAL VIEWER MAINTENANCE 107006 601 546000
<br />$80,000
<br />ZOOM CONFERENCING 107006 601 546000
<br />$10,000
<br />TOTAL EQUIPMENT MAINTENANCE
<br />95,000
<br />FACILITY WIRING • ST. LUCIE COUNTY 107006-601-546100-601 107006 601 546100
<br />$20,000
<br />OTHER IT EXPENSES 107006-601-XXXXXX-601
<br />CONSULTING SERVICES
<br />107006
<br />601
<br />531000
<br />$5,000
<br />WEBSITE HOSTING &SUPPORT
<br />107006
<br />601
<br />531000
<br />$3,000
<br />eWARRANTS
<br />107006
<br />601
<br />531000
<br />$64,000
<br />SOFTWARE SUPPORT CONTRACTS -OTHERS
<br />107006
<br />601
<br />534110
<br />$20,000
<br />SOFTWARE SUPPORT CONTRACTS -MICROSOFT
<br />107006
<br />601
<br />534110
<br />$140,000
<br />TRAVEL
<br />107006
<br />601
<br />540000
<br />$15,000
<br />DATA CENTER ATT ASE
<br />107006
<br />601
<br />544000
<br />$15,000
<br />MONTHLY RENT SLC DATA CENTER/IT BUNKER -RACK 18
<br />107006
<br />601
<br />544000
<br />$4,200
<br />OPERATING SUPPLIES -COPIER
<br />107006
<br />601
<br />552000
<br />$12,500
<br />OPERATING SUPPLIES -VAN- GAS, OIL, GREASE &REPAIRS
<br />107006
<br />601
<br />552500
<br />E7,500
<br />DUES &SUBSCRIPTIONS
<br />107006
<br />601
<br />554000
<br />$250
<br />TRAINING -REGISTRATION- EMPLOYEE REIMBURSEMENT
<br />107006
<br />601
<br />555000
<br />$
<br />135
<br />26,000
<br />EDUCATION •TUITION REIMBURSEMENT
<br />107006
<br />601
<br />555100
<br />E4,000
<br />TOTAL OTHER IT EXPENSES
<br />$316,450
<br />TOTAL IT MACHINERY &EQUIPMENT, SOFTWARE &OTHER EXPENSES
<br />791,450
<br />IT SERVICES (ST LUCIE COUNTY) 107006.601-534100-601
<br />107,006
<br />601
<br />534100
<br />7,306
<br />TOTAL IT EXPENSES -SALARIES, MACHINERY &EQUIPMENT, SOFTWARE AND OTHER EXPENSES
<br />1,640,521
<br />135
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