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Court Administration Budget Summary
<br />Indian River County
<br />Department 901
<br />Fund
<br />No.
<br />Description
<br />Fiscal Year
<br />2023/24
<br />Budget
<br />Fiscal Year
<br />2024/25
<br />Requested
<br />Fiscal Year
<br />2024/25
<br />Recommended
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />001
<br />General Fund
<br />Salary & Benefits/Problem Solving Courts
<br />Salary & Benefits/Family Case Management
<br />Salary & Benefits/Civil Case Management
<br />$146,455
<br />$20,057
<br />$80,642
<br />$143,822
<br />$22,950
<br />$89,895
<br />$143,822
<br />$22,950
<br />$89,895
<br />($2,633)
<br />$2,893
<br />$9,253
<br />1.80%
<br />14.42%
<br />11.47%
<br />Veterans Treatment Services
<br />$3,450
<br />$3,450
<br />$3,450
<br />$0
<br />0.00%
<br />Felony Drug Court Services
<br />$86,374
<br />$86,374
<br />$86,374
<br />$0
<br />0.00%
<br />Equipment Rental
<br />$1,380
<br />$1,380
<br />$1,380
<br />$0
<br />0.00%
<br />Courier Service
<br />$4,395
<br />$4,395
<br />$4,395
<br />$0
<br />0.00%
<br />Analog to Digital Fax Services
<br />$690
<br />$690
<br />$690
<br />$0
<br />0.00%
<br />Misc Su lies, Equipment
<br />$4,485
<br />$4,485
<br />$4,485
<br />$0
<br />0.00%
<br />General & Admin charge
<br />$9,066
<br />$9,066
<br />$9,066
<br />$0
<br />0.00%
<br />Communication Expenses
<br />$22,729
<br />$22,728
<br />$22,728
<br />$1
<br />0.00%
<br />Travel
<br />$230
<br />$230
<br />$230
<br />$0
<br />0.00%
<br />Not funded in fund 142
<br />Not funded in fund 141
<br />$395,895
<br />$40,359
<br />$0
<br />$0
<br />$410,584
<br />$0
<br />$14,689
<br />$40,359
<br />3.71%
<br />-100.00%
<br />001
<br />Total - General Fund
<br />$816,207
<br />$389,465
<br />$800,049($16,158),-1.98%
<br />140
<br />Court Facility Surcharge Fund
<br />Facility Wiring
<br />$10,000
<br />$10,000
<br />$10,000
<br />$0
<br />0.00%
<br />140
<br />Total - Court Facility Surcharge Fund
<br />$10,000
<br />$10,000
<br />$10,000
<br />$0
<br />0.00%
<br />141
<br />Local Options Fund
<br />Misc Supplies, Equipment
<br />Court Program Specialist
<br />Travel
<br />AA Strategic Planning Session
<br />To be funded in General Fund
<br />$1,955
<br />$63,630
<br />$1,955
<br />$77,142
<br />$1,955
<br />$77,142
<br />$0
<br />$13,512
<br />0.00%
<br />21.24%
<br />$690 $690 $690 $0
<br />0.00%
<br />$5,750 $5,750 $5,750 $0
<br />0.0
<br />$40,359 $0 $0 $40,359
<br />-100.Ot.
<br />141
<br />Total - Local Options Fund
<br />$31,666
<br />$85,537
<br />$85,537
<br />$53,871
<br />170.12%
<br />142
<br />Court Technology Fund
<br />IT Tech Support-St. Lucie C
<br />$2,294
<br />$2,294
<br />$2,294
<br />$0
<br />0.00%
<br />Professional Services-Website Hosting
<br />$690
<br />$690
<br />$690
<br />$0
<br />0.00%
<br />Professional Services -Consulting Services
<br />$1,150
<br />$1,150
<br />$1,150
<br />$0
<br />0.00%
<br />IT Staff
<br />$207,957
<br />$222,646
<br />$222,646
<br />$14,689
<br />7.06%
<br />IT SoftwareSupport includes e-warrants
<br />$71,300
<br />$71,300
<br />$71,300
<br />$0
<br />0.00%
<br />ITEquipment /Suupplies<$5,000
<br />$27,830
<br />$27,830
<br />$27,830
<br />$0
<br />0.00%
<br />LLC Data Center Space Rental
<br />$966
<br />$966
<br />$966
<br />$0
<br />0.00%
<br />Travel Expenses
<br />$3,450
<br />$3,450
<br />$3,450
<br />$0
<br />0.00%
<br />Van-Gas/Oil/Repairs
<br />$1,725
<br />$1,725
<br />$1,725
<br />$0
<br />0.00%
<br />Equ ment Rental Copiers/Maint
<br />$31,280
<br />$31,280
<br />$31,280
<br />$0
<br />0.00%
<br />IT Machine >$5,000
<br />$40,250
<br />$40,250
<br />$40,250
<br />$0
<br />0.00%
<br />Training-Seminar Registration
<br />$5,980
<br />$5,980
<br />$5,980
<br />$0
<br />0.00%
<br />TravelVEducation-Tuition Reimbursement
<br />$920
<br />$920
<br />$920
<br />$0
<br />0.00%
<br />Dues/Memberships
<br />To be funded in General Fund
<br />$103
<br />$395,895
<br />$103
<br />$0
<br />$103
<br />$410,584
<br />$0
<br />$14,689
<br />0.00%
<br />3.71%
<br />142
<br />ITotal - Court Facility Surcharge Fund
<br />$0
<br />$410,584
<br />$0
<br />$0
<br />n/a
<br />Court Administration
<br />$857,873
<br />$895,586
<br />$895,586
<br />$37,713
<br />4.40%
<br />circuit court summary for packet 129 7/112024
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