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07/15/2015
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07/15/2015
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Last modified
12/28/2018 10:06:04 AM
Creation date
9/8/2015 4:26:32 PM
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Meetings
Meeting Type
Budget
Document Type
Agenda Packet
Meeting Date
07/15/2015
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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positions, one senior network support analyst,two desktop support technician, one system support <br /> analyst, and the reclassification of one senior network support analyst positions to systems <br /> architecture analyst. In addition,this request includes: hardware, software, network maintenance <br /> and repair necessary to maintain operations of the court. The statutory two dollar surcharge paid to <br /> the clerk of the circuit courts pursuant to §28.24(12)(e)1.,Florida Statutes to fund court related <br /> technology should fund the majority of this budget item. <br /> It is important to note that the Judicial Branch in it Legislative Budget Request(LBR), did ask for <br /> approximately 25 million to support,refresh and expand technology. That portion of the Branch's <br /> request did not make it into either the House or Senate budgets. <br /> E. Separate County Expenses: Pursuant to Article V of the State Constitution and section 29.008, <br /> Florida Statutes. These items are county specific. This budget request includes $20,000.00 for <br /> wiring for technology improvements, and carrying forward the remaining wiring budget from the <br /> 14/15 budget to the 15/16 budget. <br /> F. Local Options: Article V of the State Constitution and sections 29.008, 938.19, and 939.185, <br /> Florida Statutes allows for the courts to request local options for funding that are necessary for the <br /> courts to operate effectively and efficiently. Funding for these local options is not requested from <br /> general revenue. <br /> 1. Teen Court/Juvenile Diversion:.The 19th Judicial Circuit continues to operate Teen Court <br /> and Juvenile Diversion Programs and is requesting the use of Teen Court Trust Fund <br /> reserves to proportionally reduce the amount of money requested from each county in this <br /> 15/16 budget request while maintaining services. Funding from section 939.185 funds is <br /> requested to continue funding positions and contract dollars for juvenile diversion <br /> programs. In calendar year 2014, ninety-seven children and their families received services <br /> in Indian River County. <br /> 2. Mediation: This budget requests the continuation of funds to support mediation and <br /> compensate mediators for small claims mediations. There are no new funds requested. <br /> This request asks for funds from the mediation trust fund established prior to Article V, <br /> revision 7, and for those funds to apply to the 15/16 budget according to the detail attached. <br /> 3. Drug Court and Mental Health Court: This budget submission includes a request to <br /> continue use of Court Innovations fund money collected pursuant to section 939.185, <br /> Florida Statutes,.to fund two case manager positions to support problem solving court <br /> functions throughout the circuit. Funds collected pursuant to §939.185(1)(a)1., "shall be <br /> allocated to fund innovations to supplement state funding for the elements of the state <br /> • courts system identified in s. 29.004 and county funding for local requirements under s. <br /> 29.008(2)(a)2." This year the Judicial Branch's LBR requested additional case <br /> management positions and resources. This item was not in both the House and Senate <br /> Budgets. <br /> 4. Trial Court Law Clerk: This budget submission includes a request to continue use of <br /> Court Innovations fund money collected pursuant to §939.185,Florida Statutes,to fund a <br /> trial court law clerk position to support our judges. Funds collected pursuant to <br /> §939.185(1)(a)1., "shall be allocated to fund innovations to supplement state funding for <br /> 250 N.W.Country Club Drive,Suite 217•Port St.Lucie,FL 34986•(772)807-4370•FAX(772)807-4377 <br /> 52 <br />
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