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1996: <br />g00K '9 <br />The Board reviewed Memoranda of August 23, 1996 and August 29, <br />TO: Board of County Commissioners% <br />FROM: Terrence P. O'Brien - Assistant County Attorney i' <br />DATE: August 23, 1996 <br />SUBJECT: PUBLIC HEARING 9/3/96 <br />TEEN COURT ORDINANCE <br />Judge Vocelle appeared before the Board of County Commissioners on <br />August 13, 1996 and urged that the Commissioners provide funding for <br />the teen court through additional mandatory assessment of fines. The <br />Board approved a public hearing for September 3, 1996. The proposed <br />ordinance is attached for your consideration. <br />Thomas H. wiles Mark. J. Godwin <br />TRIAL COURT ADAMNISfRATOR .State 4 Flonda. DEPUTY COURT ADMINISTRATOR <br />Lisa. Savage Nineteenth Tudial Cfttuit John J. VaniQa. <br />SENIOR DEPUTY COURT ADMINISTRATOR.1 DEPUTY COUFR ADmlNjmRATOR <br />August 29, 1996 <br />MEMORANDUM 96-207 <br />TO: Indian River Board of County Commissioners <br />FROM: Mark Godwin, Deputy Court Administrator <br />RE: Teen Court Budget <br />Please be advised that Chief Judge L.B. Vocelle has directed that all monies collected <br />under the Teen Court Ordinance will be used strictly in Indian River County. Therefore, I <br />will correct part of my previous letter indicating the Teen Court position might cross county <br />lines as in the Small Claims Mediation Program. Therefore, we are amending the budget to <br />reduce the amount of travel money by $1,500, thus, reducing the total budget to $48,173.36. <br />BUDGZT FOR PROGRAM SPECIALIBT II <br />Salary: <br />FICA: <br />Retirement: <br />Health Insurance: <br />Life Insurance: <br />Worlonan's Comp. <br />Computer <br />Furniture <br />Travel <br />Office Expenses <br />$28,602.36 <br />$ 2,189.00 <br />$ 5,052.00 <br />$ 4,800.00 <br />$ 180.00 <br />S 850.00 <br />$41,673.36 <br />$ 2,500.00 <br />—1 One—Time Expense <br />$ 1,000.00 <br />$ 500.00 <br />S 2.500.00 (Phone, paper, etc.) <br />$48,173.36 <br />SEPTEMBER 3, 1996 20 <br />