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INDIAN RIVER COUNTY STATE AGENCY FUNDING REQUEST <br />C. Financials TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: Office of the Public Defender, 19th Circuit <br />REVENUES <br />r r <br />19/2010/1/19 <br />TO 9/30/20 <br />ACTUAL <br />t Y <br />20/2110/1/20 <br />TO 2/29/21 <br />ACTUALS <br />MONTHS <br />FY <br />20/2103/01/20 <br />TO 9/30/21 <br />EST. (7) <br />MONTHS <br />TOTAL FY <br />TOTAL 21 <br />020/2 <br />FY <br />2021/202210/1/21 <br />TO 9/30/22 <br />PROPOSED <br />BUDGET <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL REVENUES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />EXPENDITURES <br />Utilities <br />857 <br />335 <br />654 <br />$989.00 <br />1035.00 <br />Telephone <br />1447.00 <br />429.00 <br />559.00 <br />$988.00 <br />1305.00 <br />Telephone - Maint&Repair <br />0 <br />0 <br />150.00 <br />$150.00 <br />150.00 <br />Telephone - Equipment <br />735.00 <br />618.00 <br />230.00 <br />$848.00 <br />810.00 <br />Other Comm (Fedex&Cks) <br />15.00 <br />61.00 <br />30.00 <br />$91.00 <br />106.00 <br />Rent/Office Space <br />4519.00 <br />1939.00 <br />2715.00 <br />$4,654.00 <br />4794.00 <br />Other Space <br />242.00 <br />483.00 <br />483.00 <br />$966.00 <br />966.00 <br />IT Support <br />21969.00 <br />8508.00 <br />10767.00 <br />$19,275.00 <br />20700.00 <br />IT Maintenance&Repair <br />18918.0 <br />17508.00 <br />3197.00 <br />$20,705.00 <br />26522.00 <br />Comm/fiber Lines <br />17553.00 <br />7047.00 <br />10652.00 <br />$17,699.00 <br />17503.00 <br />Hardware <br />12886.00 <br />11848.00 <br />7667.00 <br />$19,515.00 <br />13339.00 <br />Software <br />9937.00 <br />193.00 <br />11602.00 <br />$11,795.00 <br />11500 <br />IT Supplies <br />861.00 <br />180.00 <br />970.00 <br />$1,150.00 <br />920.00 <br />Training <br />0 <br />343.00 <br />0 <br />$343.00 <br />0 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL EXPENSES <br />$89,939.00 <br />$49,492.00 <br />$49,676.00 <br />$99,168.00 <br />$99,650.00 <br />77 <br />