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Page 1 of 4 2015-2016 BUDGET SUMMARY
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<br /> COURT ADMINISTRATOR-19TH JUDICIAL CIRCUIT '
<br /> TOTAL COUNTY BUDGET REQUEST
<br /> MANDATORY&LOCAL OPTIONS
<br /> FOR BUDGET YEAR 2015/2016 OBJECT
<br /> DESCRIPTION FUND/ORGANIZATION/PROGRAM CODES CODE INDIAN RIVER MARTIN 'OKEECHOBEE ST.LUCIE TOTAL
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<br /> EXPENSES BY COUNTY SHARE-%CALCULATION BY POPULATION 23.00% 24.00% 6.00% . 47.00% 100%
<br /> L.uuri M
<br /> I AIN'S I KA I UK 113.7-W-AAAAAK-bUlni
<br /> OTHER CONTRACTUAL SERVICES-COURIER SERVICES 534000 $4,432 $4,624 $1,156 $9,056 $19,268
<br /> FACILITY WIRING-ST.LUCIE COUNTY USES CODE 107006-601-562000-6000 546100 $20,000 $20,000 $20,000 $20,000 $80,000
<br /> GENERAL&ADMINISTRATIVE EXPENSES 649110 $20,570 $21,464 $5,366 $42,033 $89,433
<br /> EQUIPMENT <$1,000 551200 . $460 $480 $120 $940 $2,000
<br /> ANALOG TO DIGITAL HOSTED FAX SERVICE 534000 $1,150 $1,200 $300 $2,350 $5,000
<br /> EQUIPMENT RENTAL 644100 $414 $432 $108 $846 $1,800
<br /> MISCELLANEOUS EXPENSES 649990 $414 $432 $108 $846 $1,800
<br /> OPERATING SUPPLIES 652000 $1,035 $1,080 $270 $2,115 $4,600
<br /> EXPENSES-GENERAL REVENUE BY COUNTY ' TOTAL $48,475 $49,712 $27,428 $78,186 $203,801
<br /> OTHER EXPENSES BY COUNTY: SLC ONLY 183-6014=XXX-6000 11.1.••.•..****.r.*******t*.......**...........•*•Mr.*********N.*.MY .....,..,
<br /> VOIP/TELEPHONY 641000 $0 $0 $0 $38,000 $38,000
<br /> COMMUNICATIONS-COURT ADMINISTRATOR&JUDGES 541000 $0 $0 -$0 $32,000 $32,000
<br /> SLC COURTHOUSE TO SLC ADMIN COMM.METRO ETHERNET 641000 $0 - • $0 $0 $1,728 $1,728
<br /> SLW ANNEX COURTHOUSE COMMUNICATIONS-METRO ETHERNET-19CIR 541000 $0 $0 $0 $19,400 $19,400
<br /> SLC MAIN COURTHOUSE COMMUNICATIONS-METRO ETHERNET-19 CIR 541000 $0 $0 $0 $13,000 $13,000
<br /> SLW ANNEX TO SLC JAIL METRO ETHERNET 641000 $0 $0 $0 $5,000 $5,000
<br /> DUES&MEMBERSHIPS-ROUNDTABLE OF ST.LUCIE COUNTY 664000 $0 $0 $0 $3,000 $3,000
<br /> OTHER EXPENSES BY COUNTY- GENERAL REVENUE TOTAL $0 $0 $0 $112,128 $112,128
<br /> ,....••,,,,,,,...**.**.AsovE EXPENSES ARE ONLY ST.LUCIE Commi.,.....,,.•,,..••.**.* .........*,,,,,,•.•,,,,,*,,,.........1..**.rInIrdrir....•••11...***Ord........*•inkik**.•.•••.1•••11...........
<br /> TOTAL EXPENSES BY COUNTY-GENERAL REVENUE $48,476 $49,712 $27,428 $190,314 $315,929
<br /> COURT INNOVATIONS
<br /> COURT PROGRAM SPECIALISTS(2) 612000 $25,362 $26,464 $6,616 $51,826 $110,268
<br /> TRIAL COURT LAW CLERK 512000 $17,917 , $18,696 $4,674 $36,613 $77,900
<br /> OTHER CONTRACTUAL SERVICES-JUDICIAL ASSISTANTS 534000 $9,200 $9,600 $2,400 $18,800 $40,000
<br /> TRAVEL 540000 $460 $480 $120 $940 $2,000
<br /> GAS,OIL&GREASE 662600 $1,725_ $1,800 $450 $3,525 $7,600
<br /> EDUCATION 656100 $345 $360 $90 $705 $1,500
<br /> JUDICIAL 8 ADMINISTRATIVE STRATEGIC PLANNING SESSION • 666000 $4,600 $4,800 $1,200 $9,400 $20,000
<br /> TOTAL COURT INNOVATIONS TOTAL $59,609 $62,200 $15,560 $121,809 $259,168
<br /> INFORMATION TECHNOLOGY 107006.601-XXXXXX-6000
<br /> IT STAFF 512000 $95,320 $99,464 $24,866 $194,784 $414,434
<br /> IT TECHNOLOGY SERVICES-ST.LUCIE COUNTY 534100 ' $2,968 $3,098 $774 $6,066 $12,906
<br /> EQUIPMENT RENTAL-COPIERS 644100 $8,280 $8,640 $2,160 $16,920 $36,000
<br /> EQUIPMENT MAINTENANCE 546000 $13,331 $13,910 $3,478 $27,241 $57,960
<br /> IT OFFICE SUPPLIES-EQUIPMENT&SUPPLIES<$1,000 651601 $17,020 $17,760 $4,440 $34,780 $74,000
<br /> IT MACHINERY&EQUIPMENT>$1,000 664000 '$77,050 $80,400 $20,100 $157,450 $335,000
<br /> SOFTWARE LICENSES&UPDATES 668000 $20,700 $21,600 ' $5,400 $42,300 $90,000
<br /> OTHER IT EXPENSES VARIOUS $13,720 $14,316 $3,578 $28,036 $59,660
<br /> TOTAL INFORMATION TECHNOLOGY TOTAL $248,389 $259,188. $64,796 $507,577 $1,079,950
<br /> TOTAL GENERAL REVENUE EXPENSES BY COUNTY,COURT TOTAL $356,473 $371,100 $107,774 $819,700 $1,655,047
<br /> INNOVATIONS AND INFORMATION TECHNOLOGY
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<br /> LOCAL OPTIONS-TRUST FUNDS
<br /> ***TEEN COURT-TRUST FUND-RESERVES 183004-689-XXXXXX-6000 VARIOUS $12,147 $0 $761 $28,244 $41,152
<br /> TEEN COURT - TRUST FUND 183004-689-XXXXXX-6000 VARIOUS $27,731 $50,710 $9,695 $112,400 $200,536
<br /> ***MEDIATION - TRUST FUND RESERVES 183001-7524000=-6000 VARIOUS $0 $0 $0 $0 $0
<br /> MEDIATION - TRUST FUND 183001-752-XXXXXX-6000 VARIOUS $4,906 $5,119 $1,280 $10,026 $21,331
<br /> TOTAL LOCAL OPTIONS-TRUST FUNDS TOTAL $32,637 $56,829 $10,976 $122,426 $221,867
<br /> TOTAL-ALL EXPENSES BY COUNTY TOTAL $389,110 $426,929 $118,749 $942,126 $1,876,914
<br /> INDIAN RIVER MARTIN OKEECHOBEE ST.LUCIE TOTAL
<br /> ***NOT INCLUDED IN TOTAL EXPENSES BY COUNTY
<br /> ITEMS CARRIED FORWARD FROM PRIOR YEAR IF NOT COMPLETED IN 2016 INDIAN RIVER MARTIN -OKEECHOBEE ST.LUCIE TOTAL
<br /> FACILITY RE-WIRING-IRC COURTHOUSE 183-60140occoc-6000 646100 $30,800 $0 $0 $0 $30,800
<br /> FACILITY RE-WIRING-MC COURTHOUSE 183-601-x:coaac-6000 546100 $0 $29,425 $0 $0 $29,426
<br /> FACILITY RE-WIRING-OKC COURTHOUSE 183-601-xmocxx-6000 546100 $0 $0 $20,400 $0 $20,400
<br /> FACILITY RE-WIRING-SLC MAIN COURTHOUSE 107006-601-xxxxic<-6000 662000 $0 $0 $0 $26,050 $26,050 ; '•
<br /> TOTAL ACILITY PLE-WIRING-SLW COURTHODSE 107b06-601-t000cxx-6000 662000 $0 $0 $0 $12,750 $12,760
<br /> TOTAL BALANCES CARRIED FORWARD FROM 2014-2016 TOTAL 7 $30,800 $29,425 $20,400 $38,800 $119,426 - -
<br /> ***THESE FUNDS WILL COME FROM TRUST FUND RESERVES ALREADY
<br /> ALLOCATED TO THE PROGRAMS AND ARE NOT ADDITIONAL BUDGET
<br /> REQUESTS.
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<br /> FY 2015-2016 Court Administrator Budget 19th Judicial Circuit CourLxIsx 3/31/20151:25 PM
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