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State Attorney Budget Summary
<br />Indian River County
<br />Department 903
<br />Fund
<br />Number
<br />Description
<br />Fiscal Year
<br />2023/24
<br />Bud et
<br />Fiscal Year
<br />2024/25
<br />Re uested
<br />Fiscal Year
<br />2024/25
<br />Recommended
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />001
<br />General Fund
<br />Utilities
<br />$5,434
<br />$5,791
<br />$5,791
<br />$357
<br />6.57%
<br />-telephone $12,807 $12,868 $12,868 $61
<br />0.48%
<br />Communications $75 $75 $75 $0
<br />0.00%
<br />Custodial
<br />Not funded in Fund 142
<br />$1,046
<br />$74,242
<br />$1,097
<br />$1,097
<br />$200,000
<br />$51
<br />$125,758
<br />4.88%
<br />169.39%
<br />001
<br />Total General Fund
<br />$93,60411$89,649
<br />$219,831
<br />$126,227
<br />134.85%
<br />140
<br />Court Facilities Surcharge Fund
<br />Rent
<br />$86,668
<br />$89,649
<br />$2,981
<br />3.44%
<br />140
<br />Total - Court FacilitySurcharge Fund
<br />$86,668
<br />$89,649
<br />$2,981
<br />3.44%
<br />142
<br />Court Technolo Fund
<br />IT Maintenance
<br />IT Support
<br />$40,615
<br />$157,740
<br />,
<br />$201,470
<br />$54,918
<br />$201,470
<br />$14,303
<br />$43,730
<br />35.22%
<br />27.72%
<br />Digital Multi -function Equipment
<br />$8,765
<br />$8,970
<br />$8,970
<br />$205
<br />2.34%
<br />Hardware & Software
<br />Fiber Optic
<br />IT Supplies
<br />$31,149
<br />$21,461
<br />1 $2,4151
<br />$56,171
<br />$22,064
<br />$2,4151
<br />$56,171
<br />$22,064
<br />$2,415
<br />$25,022
<br />$603
<br />$0
<br />80.33%
<br />2.81%.
<br />0.00%
<br />S IT Projects
<br />$6,325
<br />$17,411
<br />$17,411
<br />$11,086
<br />175.27%
<br />Funded in General Fund
<br />$74,242
<br />$0
<br />$200,000
<br />$125,758
<br />-169.39%
<br />142
<br />Total Court Technology Fund
<br />$194,228
<br />$363,419
<br />$163,419
<br />$30,809
<br />-15.86%
<br />Total
<br />$374,500
<br />$472,899
<br />1 $472,899
<br />$98,399
<br />26.27%
<br />146
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