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Public Defender Budget Summary <br />Indian River County <br />Department 904 <br />Fund <br />Number <br />Description <br />Fiscal Year <br />2023124 <br />Budget <br />Fiscal Year <br />2024125 <br />Requested <br />Fiscal Year <br />2024/25 <br />Recommended <br />Increase <br />Decrease <br />% Increase <br />Decrease <br />001 <br />General Fund <br />ALI <br />Utilities <br />Telephone <br />Custodial <br />Phone Maint & Repair <br />$1,035 <br />$1,656 <br />$1,656 <br />$621 <br />60.00% <br />$1,603 $1,787 $1,787 $184 <br />11.48% <br />$115 $115 $115 $0 <br />0.00% <br />$610 $610 $610 $0 <br />0.00% <br />001 <br />ITotal General Fund <br />$3,363 <br />$4,168 <br />$4,168 <br />$805 <br />23.94% <br />140 <br />Court Facilities Surcharge Fund <br />Rent -Office Space <br />$6,502 <br />$6,692 <br />$6,692 <br />$190 <br />2.92% <br />140 <br />Total - Court Facility Surcharge Fund <br />$6,502 <br />$6,692 <br />$6,692 <br />$190 <br />2.92% <br />142 <br />Court Technology Fund <br />IT Support <br />IT Maint & Re air <br />$20,585 <br />$25,415 <br />$19,773 <br />$34,788 <br />$19,773 <br />$34,788 <br />$812 <br />$9,373 <br />-3.94% <br />36.88% <br />Comm/Fiber Lines <br />$16,963 <br />$16,698 <br />$16,698 <br />$265 <br />-1.56% <br />Hardware <br />Software <br />IT Supplies <br />$10,136 <br />$11,523 <br />$1,150 <br />$10,782 <br />$11,868 <br />$1,150 <br />$10,782 <br />$11,868 <br />$1,150 <br />$646 <br />$345 <br />$0 <br />6.37% <br />2.99% <br />0.00% <br />142 <br />Total Court Technology Fund <br />$85,772 <br />$95,059 <br />$95,059 <br />$9,287 <br />10.M/ <br />Total <br />$95,637 <br />$105,919 <br />1 $105,919 <br />$10,282 <br />10.75% <br />153 <br />