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COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />TOTAL COUNTY BUDGET REQUEST
<br />MANDATORY & LOCAL OPTIONS
<br />FOR BUDGET YEAR 202112022 - FINAL
<br />DESCRIPTION FUND I ORGANIZATION I PROGRAM CODES
<br />FUNDING SOURCE
<br />IRC
<br />MC
<br />OKC
<br />SLC
<br />TOTALS
<br />EXPENSES BY COUNTY SHARE - % CALCULATION BY POPULATION
<br />2300%
<br />24.00%
<br />6.00%
<br />47.00%
<br />100
<br />COURT ADMINISTRATION: 183-601-)oc xxx601
<br />Authority: Provide FS/Ordinance here
<br />FINE 8 FORFEITURE
<br />F.S. 29,008
<br />Operating new
<br />Operating cont
<br />$27,371
<br />$38,127
<br />$9,531
<br />$35,497
<br />$110,526
<br />TOTALS
<br />$27,371
<br />$38,127
<br />$9.531
<br />$35,497
<br />$110,5261
<br />COUNTY SPECIFIC PROJECTS: 183-601-xxxxxx-605
<br />FINE S FORFEITURE
<br />Authority: Provide FS/Ordinance here)
<br />$583
<br />$609
<br />$152
<br />$95,692
<br />F.S. 29.008
<br />TOTALS
<br />$583
<br />$609
<br />$152
<br />$95,692E$97.,00366
<br />TOTAL EXPENSES BY COUNTY- GENERAL REVENUE
<br />$27,954
<br />$38,736
<br />$9,683
<br />$131,189
<br />$207,562
<br />LOCAL OPTIONS: 183-601-xxxxxx-601
<br />Authority: Provide FS/Ordinance here
<br />COURT INNOVATIONS
<br />$40,583
<br />$94,934
<br />$18759
<br />5146,952
<br />S301,228
<br />F.S. 939.185
<br />65 Add9 Court Cost 25
<br />RECORDING FEES
<br />TOTALS
<br />$40,583
<br />$94,934
<br />$18,759
<br />$146,952
<br />$301.228
<br />INFORMATION TECHNOLOGY:107006-601-xxx)cx601
<br />Authority: (Provide FS/Ordinance here)
<br />Court Related Technolo
<br />F.S. 29.008; 28.24
<br />RECORDING FEES
<br />$307,338.
<br />$320,700
<br />$80,175
<br />$663,038
<br />$1,371,251
<br />TOTALS
<br />$307,338
<br />$320,700
<br />$80175
<br />$663,038
<br />$1,371,252
<br />TOTAL EXPENSES BY COUNTY- COURT ADMINISTRATOR, COURT
<br />$375,875
<br />W4,370
<br />$108,617
<br />$941,179
<br />S1,880,041
<br />INNOVATIONS AND INFORMATION TECHNOLOGY
<br />LOCAL OPTIONS -TRUST FUNDS:
<br />Authority: Provide FS/Ordinance here
<br />RECORDING FEES
<br />F.S. 938.19, 939.185, 44.108
<br />-MEDIATION TRUST FUND RESERVES 183001-752-xxxxxx-752
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />MEDIATION TRUST- TRUST FUND
<br />$5,040
<br />$0
<br />$1,314
<br />$10,281
<br />$16,635
<br />TOTAL LOCAL OPTIONS - TRUST FUNDS
<br />$5,0401---$0
<br />$1,3141
<br />$10,281
<br />$16,635
<br />TOTAL - ALL EXPENSES BY COUNTY
<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 />TOTALS
<br />NOT INCLUDED IN TOTAL EXPENSES BY COUNTY
<br />ITEMS CARRIED FORWARD FROM PRIOR YEAR 2019-2020
<br />FACUILTY RE -WIRING - IRC COURTHOUSE
<br />FINE AND FORFEITURE
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />FACUILTY RE -WIRING - MC COURTHOUSE
<br />FINE AND FORFEITURE
<br />$0
<br />SO1
<br />$0
<br />$0
<br />$0
<br />FACUILTY RE -WIRING - OKC COURTHOUSE
<br />1 FINE AND FORFEITURE
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />FACUILTY RE -WIRING - SLC MAIN COURTHOUSE
<br />RECORDING FEES
<br />$0
<br />$0
<br />0
<br />$01
<br />$0
<br />$0
<br />FACUILTY RE -WIRING - SLW COURTHOUSE
<br />RECORDING FEES
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />TOTAL BALANCES CARRIED FORWARD FROM 2019-2020
<br />$0
<br />Sol
<br />Sol
<br />$0
<br />$0
<br />PREVIOUSLY
<br />ALLOCATED TO THE PROGRAMS AND ARE NOT ADDITIONAL BUDGET
<br />REQUESTS.
<br />50
<br />
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