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<br /> FISCAL YEAR 2015/2016 .
<br /> (OCTOBER 1, 2015 TO SEPTEMBER 30, 2016) .
<br /> INDIAN RIVER COUNTY
<br /> AGENCY: State Attorney,19th Circuit DATE: April 15,2015
<br /> EXPENDITURES - WHOLE DOLLARS ONLY
<br /> EXPENSES ACTUAL EXPENSES ACTUAL(5)MONTHS EST.(7)MONTHS AMOUNT
<br /> ' (SOURCE OR TYPE OF 10-01-2013 TO 10-01-2014 TO 03-01-2015 TO TOTAL REQUESTED COMMENTS
<br /> EXPENSES) 09-30-2014 02-28-2016 09-30-2015 2014/2015 FOR 2015/2016
<br /> General Fund _
<br /> Utilities $ 4,955 $ 1,952 $ 3,748 $ 5,700 $ 5,550
<br /> Telephone $ 10,036 $ 5,822 $ 10,063 $ 15,885 $ 16,094
<br /> Communications $ 382 $ 5 $ 395 $ 400 $ 400
<br /> Other(Custodial) $ 2,793 $ 1,166 $ 1,634 $ 2,800 $ 2,875
<br /> Total General Fund $ 18,166 $ 8,945 $ 15,840 $ 24,785 $ 24,919
<br /> Facilities
<br /> Rent/Office Space $ 56,614 $ 23,589 $ 38,793 $ 62,382 $ 67,046
<br /> Total Facilities $ 56,614 $ 23,589 $ 38,793 $ 62,382 $ 67,046
<br /> Technology
<br /> IT Maintenance $ 17,548 $ 9,207 $ 11,684 $ 20,891 $ 18,948
<br /> IT Support $ 1,300 $ 1,416 $ 1,693 $ 3,109 $ 3,846
<br /> Digital Multi-Function Equipment $ 6,499 $ 3,895 $ 5,121 $ 9,016 $ 8,667
<br /> Hardware&Software $ 25,348 $ 8,853 $ 11,058 $ 19,911 $ 29,674
<br /> Fiber Optic $ 9,749 $ 6,020 $ 7,829 $ 13,849 $ 14,852
<br /> IT Supplies $ 4,550 $ / 6,021 $ 7,051 $ 13,072 $ 13,455
<br /> Total Technology , $ 64,994 $ 35,412 $ 44,436 $ 79,848 $ 89,442
<br /> GRAND TOTAL $ 139,774- $ 67,946 $ 99,069' $ 167,015 $ 181,407
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