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FY 2021-2022A Final 19th Judicial Circuit Court Budget .xlsx Page 1 o 4
<br />COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />TOTAL COUNTY BUDGET REQUEST
<br />MANDATORY & LOCAL OPTIONS
<br />FOR BUDGET YEAR 2021/2022
<br />OBJECT
<br />DESCRIPTION FUND / ORGANIZATION / PROGRAM CODES
<br />CODE
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />EXPENSES BY COUNTY SHARE - %CALCULATION BY POPULATION
<br />23.00%
<br />24.00%
<br />6.00%
<br />47.00%
<br />100%
<br />COURI ADMINISTRATION - JUDICIAL SUPPORT 16,3-601-XXXXXX,-9051
<br />==1
<br />--
<br />OTHER CONTRACTUAL SERVICES - COURIER SERVICES
<br />534000
<br />$3,705
<br />$3,866
<br />$966
<br />$7,570
<br />$16,107
<br />FACILITY WIRING • ST. LUCIE COUNTY USES CODE 107006-601-546100-601
<br />546100
<br />$10,000
<br />$20,000
<br />$5,000
<br />$0
<br />$35,000
<br />GENERAL & ADMINISTRATIVE EXPENSES
<br />549110
<br />$9,066
<br />$9,461
<br />$2,365
<br />$18,527
<br />$39,419
<br />ANALOG TO DIGITAL HOSTED FAX SERVICE
<br />534000
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000
<br />EQUIPMENT RENTAL
<br />544100
<br />$575
<br />$600
<br />$150
<br />31,175
<br />$2,500
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$1,150
<br />$1,200
<br />$300
<br />$2,350
<br />$5,000
<br />OFFICE SUPPLIES
<br />551000
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000
<br />OPERATING SUPPLIES
<br />552000
<br />$1,495
<br />$1,560
<br />$390
<br />$3,055
<br />$6,500
<br />EXPENSES - GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />$27,371
<br />$38,127
<br />$9,531
<br />$35,497
<br />$110,526
<br />COMMUNCIATION EXPENSES BY COUNTY: 183-601-XXXXXX-605
<br />SATELLITE PHONES
<br />541000
<br />$230
<br />$240
<br />$60
<br />$470
<br />$1,000
<br />COMMUNICATIONS TO SLC DATA CENTER/IT BUNKER
<br />541000
<br />$353
<br />$369
<br />$92
<br />$722
<br />$1,536
<br />COMMUNICATIONS -COURT ADMINISTRATION
<br />541000
<br />$0
<br />$0
<br />$0
<br />$28,000
<br />$28,000
<br />VOIP/TELEPHONY
<br />541000
<br />$0
<br />$0
<br />$0
<br />$38,000
<br />$38,000
<br />SLW ANNEX COURTHOUSE COMMUNICATIONS -METRO ETHERNET-19CIR
<br />541000
<br />$0
<br />$0
<br />$0
<br />$14,000
<br />$14,000
<br />SLC MAIN COURTHOUSE COMMUNICATIONS -METRO ETHERNET -19 CIR
<br />541000
<br />$0
<br />$0
<br />$0
<br />$10,500
<br />$10,500
<br />SLW ANNEX TO SLC METRO ETHERNET- FIRST APPEARANCE
<br />541000
<br />$0
<br />$0
<br />$0
<br />$4,000
<br />$4,000
<br />COMMUNICATION EXPENSES BY -GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />$583
<br />$609
<br />$152
<br />$95,692
<br />$97,036
<br />TOTAL EXPENSES BY COUNTY - GENERAL REVENUE
<br />$27,9541
<br />$38,736
<br />$9,683
<br />$131,189
<br />$207,562
<br />COURT ADMINISTRATION - COURTINNOVATIONS 183-601-XXXXXX-601
<br />COURT PROGRAM SPECIALISTS 2
<br />512000
<br />$35,0051
<br />$36,527
<br />$9,132
<br />$71,534
<br />$152,198
<br />TRIAL COURT LAW CLERKS 1
<br />512000
<br />$0
<br />$32,587
<br />$8,172
<br />$64,021
<br />$104,780
<br />OTHER CONTRACTUAL SERVICES - PROBATE CASE MANAGERS
<br />534300
<br />$0
<br />$20,000
<br />$0
<br />$0
<br />$20 000
<br />TRAVEL
<br />540000
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000,
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$288
<br />$300
<br />$75
<br />$587
<br />$1,250
<br />JUDICIAL & ADMINISTRATIVE STRATEGIC PLANNING SESSION
<br />555000
<br />$4,600
<br />$4,800
<br />$1,200
<br />$9,400
<br />$20,000
<br />TOTAL - COURT INNOVATIONS
<br />TOTAL
<br />$40,583
<br />$94,934
<br />$18,759
<br />$146,952
<br />$301,228
<br />INFORMATION TECHNOLOGY 107006-601-XXXXXX-601
<br />IT STAFF 7
<br />512000
<br />$171,361
<br />$178,812
<br />$44,703
<br />$350,174
<br />$745,050
<br />PROFESSIONAL SERVICES -WEBSITE HOSTING
<br />531000
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000
<br />IT TECHNOLOGY SERVICES -ST. LUCIE COUNTY
<br />534100
<br />$2,013
<br />$2,100
<br />$525
<br />$4,113
<br />$6,751
<br />SOFTWARE SUPPORT CONTRACTS
<br />534110
<br />$23,000
<br />$24,000
<br />$6,000
<br />$47,000
<br />$100,000
<br />TRAVEL
<br />540000
<br />$3,450
<br />$3,600
<br />$900
<br />$7,050
<br />$15,000
<br />MONTHLY RENT SLC DATA CENTER/IT BUNKER - RACK 18
<br />544000
<br />$966
<br />$1,008
<br />$252
<br />$1,974
<br />$4,200
<br />EQUIPMENT RENTAL - COPIERS
<br />544100
<br />$8,280
<br />$8,640
<br />$2,160
<br />$16,920
<br />$36,000
<br />EQUIPMENT MAINTENANCE
<br />546000
<br />$20,700
<br />$21,600
<br />$5,400
<br />$42,300
<br />$90,000
<br />FACILITY WIRING - ST LUCIE COUNTY
<br />546100
<br />$0
<br />$0
<br />$0
<br />$35,000
<br />$35,000
<br />IT OFFICE SUPPLIES - EQUIPMENT & SUPPLIES < $1,000
<br />551501
<br />$23,920
<br />$24,960
<br />$6,240
<br />$48,880
<br />$104,000
<br />OPERATING SUPPLIES - COPIERS
<br />552000
<br />$2,875
<br />$3,000
<br />$750
<br />S5,875
<br />$12,500
<br />OPERATING SUPPLIES - VAN - GAS, OIL, GREASE & REPAIRS
<br />552500
<br />$1,7251
<br />$1,800
<br />$450
<br />$3,525
<br />$7,500
<br />DUES & MEMBERSHIPS
<br />554000
<br />$58
<br />$60
<br />$15
<br />$117
<br />$250
<br />TRAINING -SEMINAR REGISTRATION
<br />555000
<br />$5,980
<br />$6,240
<br />$1,560
<br />$12,220
<br />$26,000
<br />EDUCATION -TUITION REIMBURSEMENT
<br />555100
<br />$920
<br />$960
<br />$240
<br />$1,680
<br />$4,000
<br />IT MACHINERY & EQUIPMENT> $1,000
<br />564000
<br />$27,600
<br />$28,800
<br />$7,200
<br />$56,400
<br />$120,000
<br />SOFTWARE LICENSES & UPDATES
<br />568000
<br />$13,800
<br />$14,400
<br />$3,600
<br />$28,200
<br />$60,000
<br />TOTAL -INFORMATION TECHNOLOGY
<br />TOTAL
<br />$307,338
<br />$320,700
<br />$80,175
<br />$663,038
<br />$1,371,251
<br />TOTAL GENERAL REVENUE EXPENSES BY COUNTY, COURT
<br />TOTAL
<br />$375,875
<br />5454,370
<br />$108,617
<br />$941,179
<br />$1,880,041
<br />INNOVATIONS AND INFORMATION TECHNOLOGY
<br />LOCAL OPTIONS:. TRUST FUNDS
<br />MEDIATION - TRUST FUND 183001-752-XXXXXX-752
<br />vAmous
<br />$5,040
<br />$0
<br />$1,314
<br />$10,281
<br />$16,635
<br />TOTAL - LOCAL OPTIONS -TRUST FUNDS
<br />TOTAL
<br />$5,040
<br />$0
<br />$1,314
<br />$10,281
<br />$16,635
<br />TOTAL - ALL EXPENSES BY COUNTY
<br />TOTAL
<br />$380,915
<br />$454,370
<br />$109,931
<br />$951,460
<br />$1,896,676
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />46
<br />4/1/202111:22 AM
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