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FY 2021-2022A Final 19th Judicial Circuit Court Budget .xlsx Page 3 of 4
<br />COURT ADMINISTRATOR/ JUDGES
<br />INFORMATION TECHNOLOGY
<br />STATUTORY BUDGET
<br />FOR BUDGET YEAR 202112022
<br />DESCRIPTION
<br />IT STAFF - 107006-601.5120001524000-601
<br />Fund
<br />Organization
<br />Account #
<br />Total
<br />SYSTEMS ARCHITECTURE ANALYST 1
<br />107006
<br />601
<br />5120001524000
<br />$135,149
<br />INFORMATION SYSTEMS APPLICATIONS MANAGER (1)
<br />107006
<br />601
<br />5120001524000
<br />$129,090
<br />SYSTEM SUPPORT ANALYST 4
<br />107006
<br />601
<br />5120001524000
<br />$394,527
<br />DESKTOP SUPPORT TECHNICIAN (1)
<br />107006
<br />601
<br />5120001524000
<br />$86,284
<br />TOTAL IT STAFF
<br />$745,050
<br />MACHINERY & EQUIPMENT - > $1,000 107006-601-564000-601
<br />SERVERS - SLW MANAGEMENT SERVER AND SLW3 SERVER
<br />107006
<br />1 601
<br />564000
<br />$15,000
<br />MENT
<br />THIN CLIENT- INITIAL HARDWARE AN;ARDARE
<br />107006
<br />601
<br />564000
<br />$0
<br />COMPUTERS> $1,000
<br />107006
<br />601
<br />564000
<br />$25,000
<br />AUDIOVISUAL AND PRESENTATION H
<br />107006
<br />601
<br />564000
<br />$45,000
<br />COURT ROOM UPGRADES
<br />107006
<br />601
<br />564000
<br />$0
<br />NETWORK HARDWARE> $1,000
<br />107006
<br />601
<br />564000
<br />$35,000
<br />OISC ARCHIVING EQUIPMENT
<br />107006
<br />601
<br />564000
<br />$0
<br />VAN REPLACEMENT
<br />107006
<br />601
<br />564000
<br />$0
<br />SD WAN NETWORK REDUNHANCY
<br />107006
<br />601
<br />564000
<br />$0
<br />TOTAL MACHINERY & EQUIPMENT> $
<br />$120,000
<br />OFFICE SUPPLIES - COMPUTER <$1,0601-551501-601
<br />COURTROOM UPGRADES, MICROPHONES, SPEAKERS, OTHER
<br />107006
<br />601
<br />551501
<br />$30,000
<br />PRINTER & TONER SUPPLIES
<br />107006
<br />601
<br />551501
<br />$25,000
<br />SOFTWARE <$1,000
<br />107006
<br />601
<br />551501
<br />$0
<br />MONITORS, PRINTERS & SCANNERS
<br />107006
<br />601
<br />551501
<br />$30,000
<br />AUDIO TEST EQUIPMENT
<br />107006
<br />601
<br />551501
<br />$0
<br />HARDWARE, TOOLS, CABLES & CONNECTORS 4 $1,000
<br />107006
<br />601
<br />551501
<br />$15,000
<br />CELLISMARTPHONE REPLACEMENT
<br />107006
<br />601
<br />551501
<br />$4,000
<br />COURT ROOM MICROPHONES -JURY SELECTION
<br />107006
<br />601
<br />551501
<br />$0
<br />TOTAL OFFICE SUPPLIES - COMPUTER < $1,000
<br />$104,000
<br />SOFTWARE LICENSES & UPDATES >1,000 107006-601-568000-601
<br />VEEAM BACKUP SOLUTION INCLUDES SERVER/MAILCALENDAR
<br />107006
<br />601
<br />568000
<br />$10,000
<br />SOFTWARE -> $1,000 - MICROSOFT, ADOBE
<br />107006
<br />601
<br />568000
<br />$50,000
<br />TOTAL IT SOFTWARE
<br />$60,000
<br />EQUIPMENT RENTAL - COPIERS 107006-601-544100-601
<br />107006
<br />601
<br />544100
<br />$36,000
<br />EQUIPMENT MAINTENANCE 107006-601-546000-601
<br />POLYCOM MAINTENANCE
<br />107006
<br />601
<br />546000
<br />$5,000
<br />JUDICIAL VIEWER MAINTENANCE
<br />107006
<br />601
<br />546000
<br />$80,000
<br />ZOOM CONFERENCING
<br />107006
<br />601
<br />546000
<br />$5,000
<br />TOTAL EQUIPMENT MAINTENANCE
<br />$90,000
<br />FACILITY WIRING -ST. LUCIE COUNTY 107006-601.546100-601
<br />107006
<br />601
<br />546100
<br />$35,000
<br />OTHER IT EXPENSES 107006-601-)00000(-601
<br />CONSULTING SERVICES
<br />107006
<br />601
<br />531000
<br />$0
<br />WEBSITE HOSTING & SUPPORT
<br />107006
<br />601
<br />531000
<br />$3,000
<br />SOFTWARE SUPPORT CONTRACTS
<br />107006
<br />601
<br />534110
<br />$100,000
<br />TRAVEL
<br />107006
<br />601
<br />540000
<br />$15,000
<br />MONTHLY RENT SLC DATA CENTER11T BUNKER - RACK 18
<br />107006
<br />601
<br />544000
<br />$4,200
<br />OPERATING SUPPLIES -VAN- GAS, OIL, GREASE & REPAIRS
<br />107006
<br />601
<br />552500
<br />$7,500
<br />OPERATING SUPPLIES -COPIER
<br />107006
<br />601
<br />552000
<br />$12,500
<br />DUES & SUBSCRIPTIONS
<br />107006
<br />601
<br />554000
<br />$250
<br />TRAINING - REGISTRATION- EMPLOYEE REIMBURSEMENT
<br />107006
<br />601
<br />555000
<br />$26,000
<br />EDUCATION -TUITION REIMBURSEMENT
<br />107006
<br />601
<br />555100
<br />$4,000
<br />TOTAL OTHER IT EXPENSES
<br />$172,450
<br />TOTAL IT MACHINERY & EQUIPMENT, SOFTWARE & OTHER EXPENSES
<br />$617,450
<br />IT SERVICES (ST LUCIE COUNTY) 107006-601-534100-601
<br />107,006
<br />601
<br />534100
<br />$8,751
<br />TOTAL IT EXPENSES - SALARIES, MACHINERY & EQUIPMENT, SOFTWARE AND OTHER EXPENSES
<br />$1,371,251
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