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• is • Utility Services: $72,000.00: To cover utilities provided to the office such as light, heat, power, water/sewer, garbage pickup and maintenance. • Building/Equipment Maintenance: $6,000.00: Preventive maintenance, repair services that may arise. • Other Contractual Services: $13,500.00: Security and cleaning services. • Operating Supplies/Equipment Rental: $5,000.00: To cover for office supplies. • Equipment under $1000: $5,000.00 replacement of old, outdated furniture, new hires. • Communications: $15,000.00: Monies will cover cell phone service. • G&A Charge: $47,144.00: General and Administrative expense to St. Lucie County. Court Related Technology Expenses, funded by user fees and not county related resources (F.S. 29.008 & 28.24): • IT Services: $52,000.00 for Information Technology Services provided by St. Lucie County. Also, includes internet communication recurring monthly charge. System enables the Guardian ad Litem Office to operate the computer data base system and perform various computer functions required to maintain the Office. Updates, licenses and parts needed for repairs of desktops, laptops and iPads. • Communications: $12,000.00 for data service. • Equipment: $17,000.00 Docking Stations/Laptops (replacement of outdated equipment). Cc: George Landry, County Administrator, St. Lucie County Jennifer Hill, Management & Budget Director, St. Lucie County Michael Zito, Interim County Administrator, Indian River County Kristin Daniels, Director, Management & Budget, Indian River County Don Donaldson County Administrator, Martin County Jennifer Manning, Director of Management & Budget, Martin County Deborah Manzo, County Administrator, Okeechobee County Michelle Berger, Interim Budget Director, Okeechobee County 136