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Court Administration Budget Summary
<br /> Department 901
<br /> Fiscal Year Fiscal Year
<br /> Fund 2014/15 2015/16 Increase %Increase
<br /> No. Description Budget Requested (Decrease) (Decrease)
<br /> 001. General Fund- ,
<br /> Courier Services $4,876 $4,432 ($444) -9.11%
<br /> • Operating $1,035 $1,449 $414 40.00%
<br /> Facility Wiring $0 $0 $0 0.00%
<br /> Equipment<$1,000 $460 $460 $0 0.00%
<br /> Analog to Digital Hosted Fax Service $1,150 $1,150 $0 0.00%
<br /> Equipment Rental $237 ' $414 $177 n/a
<br /> General&Administrative Expense $5,384 $5,384 $0 0.00%
<br /> 001 Total-General Fund $13,142 $13,289 $147 1.12%
<br /> "140 Court Facility Surcharge"Fund. .
<br /> G&A charge-court admin $6,675 $6,675 $0 0.00% '
<br /> Facility Wiring $20,000 $20,000 $0 n/a
<br /> 140 Total-Court Facility Surcharge Fund $26,675 $26,675 $0 0.00%
<br /> 141""". Local Options Fund
<br /> Court Program Specialist $13,117 $25,362 $12,245 93.35% .
<br /> Travel _ $460 $460 $0 0.00%
<br /> Trial Court Law Clerk $16,696 $17,917 $1,221 7.31% •
<br /> Judicial&Administrative Strategic Planning Session $4,600 $4,600 $0 0.00%
<br /> Other Contractual Svcs-Judical Assistants $9,200 .$9,200 $0 0.00%
<br /> Education $345 $345 $0 0.00%
<br /> Gas,Oil, Grease $1,725 $1,725 $0 0.00%
<br /> " Subtotal $46,143 $59,609 $13,466 29.18%
<br /> Teen Court $28,279 ' $27,731 ($548) -1.94%
<br /> 141 Total-Local Options Fund $74,422 $87,340 $12,918 17.36%
<br /> 142 Court:Technology Fund
<br /> Misc Supplies/Equipment $44,025 $35,331 ($8,694) -19.75%
<br /> IT Service $2,968 $2,968 $0 0.00%
<br /> -- IT Staff $95,458 $95,320 ($138) -0.14%
<br /> IT Machinery&Equipment>$1,000 $68,310 $94,070 $25,760 37.71%
<br /> Consulting • $1,150 $0 ($1,150) n/a
<br /> G&A $8,510 $8,510 $0 0.00%
<br /> IT Software _ $25,300 " $20,700 ($4,600) -18.18%
<br /> 142 Total-Court Facility Surcharge Fund $245,721 $256,899 $11,178 4.55%
<br /> " Court Administration $359,960 $384,203 ' $24,243 6.73%
<br /> . 618 iPaid by Clerk of Circuit Court-Mediation Trust Fund $4,9081 $4,906 ($2) . n/a
<br /> Grand"T.otal Court Administration . " - - " $364,868 $389,109 $24,241 6.64%
<br /> circuit court summary for packet 4/6/2015
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