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COURT ADMINISTRATOR-19TH JUDICIAL CIRCUIT ( x
<br /> TOTAL COUNTY BUDGET REQUEST
<br /> MANDATORY&LOCAL OPTIONS
<br /> FOR BUDGET YEAR 2015/2016
<br /> DESCRIPTION FUND/ORGANIZATION 1 PROGRAM CODES FUNDING SOURCE INDIAN RIVER MARTIN OKEECHOBEE ST.LUCIE TOTALS
<br /> EXPENSES BY COUNTY SHARE-%CALCULATION BY POPULATION 23.00% 24.00% 6.00% 47.00% 100%
<br /> COURT ADMINISTRATOR:
<br /> Authority: (Provide FS/Ordinance here) FINE&FORFEITURE
<br /> F.S.29.008
<br /> Operating(new)
<br /> Operating(cont) $48,475 $49,712 $27,428 $78,186 $203,801
<br /> TOTALS $48,475 $49;712 $27,428 $78,186 $203,801
<br /> COUNTY SPECIFIC PROJECTS: FINE&FORFEITURE
<br /> Authority: (Provide FS/Ordinance here) $0 $0 • $0 $112,128 $112,128
<br /> F.S.29.008 1
<br /> TOTALS $0 $0 $0 $112,128 $112,128
<br /> TOTAL EXPENSES BY COUNTY-GENERAL REVENUE $48,475 $49,712 $27,428 $190,314 $315,929.
<br /> LOCAL OPTIONS: (
<br /> Authority: (Provide FS/Ordinance here) '
<br /> COURT INNOVATIONS $59,609 $62,200 $15,550 $121,809 $259,168
<br /> F.S.939.185 $65 Add'I Court Cost(25%)
<br /> RECORDING FEES
<br /> TOTALS $59,609 $62,200 $15,550' $121,809 $259,168
<br /> INFORMATION TECHNOLOGY:
<br /> Authority: (Provide FS/Ordinance here)
<br /> (Court Related Technology)
<br /> F.S.29.008FINE&FORFEITURE $248,389 $269,188 $64,796 $607,577 $1,079,960
<br /> TOTALS $248,389 $259,188 $64,796 $507,577 $1,079,960
<br /> TOTAL EXPENSES BY COUNTY-COURT ADMINISTRATOR,COURT $356,473 $371,100 $107,774 $819,700 $1,655,047
<br /> INNOVATIONS AND INFORMATION TECHNOLOGY
<br /> LOCAL OPTIONS-TRUST FUNDS: Y
<br /> Authority: (Provide FS/Ordinance here) RECORDING FEES
<br /> F.S.938.19,939.185,44.108
<br /> '`•TEEN COURT TRUST FUND-RESERVES $12,147 $0 $761 $28,244 $41,152
<br /> TEEN COURT-TRUST FUND $27,731 $50,710 $9,695 $112,400 $200,536
<br /> '"MEDIATION TRUST FUND RESERVES $0 $0 $0 $0 $0
<br /> MEDIATION TRUST-TRUST FUND $4,906 $5,119 $1,280 $10,026 $21,331
<br /> TOTAL LOCAL OPTIONS-TRUST FUNDS $32,637 $66,829 $10,975 $122,426 $221,867
<br /> TOTAL-ALL EXPENSES BY COUNTY $389,110 $426,929 $118,749 $942,126 $1,876,914
<br /> INDIAN RIVER MARTIN OKEECHOBEE ST.LUCIE TOTALS
<br /> '**NOT INCLUDED IN TOTAL EXPENSES BY COUNTY _
<br /> TEMS CARRIED FORWARD FROM PRIOR YEAR 2014-2015
<br /> ,ACUILTY RE-WIRING-IRC COURTHOUSE FINE AND FORFEITURE $30,800 $0 $0 $0 $30,800
<br /> =ACUILTY RE-WIRING-MC COURTHOUSE FINE AND FORFEITURE $0, $29,425 $0 $0 $29,4:
<br /> ,ACUILTY RE-WIRING-OKC COURTHOUSE FINE AND FORFEITURE $0 $0 $20,400 $0 $20,41
<br /> 1ACUILTY RE-WIRING-SLC MAIN COURTHOUSE RECORDING FEES $0 $0 $1:1 $26,01-
<br /> 1ACUILTY RE-WIRING-SLW COURTHOUSE RECORDING FEES $0 $0 $0 $12,750 $12,750
<br /> OTAL BALANCES CARRIED FORWARD FROM 2014-2015 $30,800 $29,426 $20,400 $38,800 $119,425
<br /> 1LREADY
<br /> ILLOCATED TO THE PROGRAMS AND ARE NOT ADDITIONAL BUDGET 54
<br /> IEQUESTS.
<br /> T"(HIS£040 D.,ddct CC„rer DI,..,.t:,J.,x 31311£0151.£7 f M
<br />
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