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FISCAL i-LAR 2015/2016
<br /> (OCTOBER 1, 2014 TO SEPTEMBER 30, 2015)
<br /> INDIAN RIVER COUNTY
<br /> AGENCY: Public Defender, 19th Circuit DATE: April 23, 2015
<br /> EXPENDITURES WHOLE DOLLARS ONLY
<br /> EXPENSES ACTUAL EXPENSES ACTUAL(5)MONTHS EST.(7)MONTHS MO1NT #
<br /> (SOURCE OR TYPE OF 10-014013 TO . 10-01-2014 TO 03-01-2015 TO TOTAL REQUESTED? s COMMENTS
<br /> EXPENSES) 9/30/2014 02484015 09404015 2014/2015 , FOR 204'5/2076 t
<br /> sem«: .,�; ..
<br /> General Fund u;�:;� �� ��
<br /> Utilities $ 1,042.00 $ 306.00 $ 644.00 $ 950.00 $ 03;5't1Q
<br /> Telephone $ 1,815.00 $ 580.00 $ 891.00 $ 1,471.0011$11411140:00i,
<br /> Telephone-Maint&Repair $ - $ 150.00 $ 150.00 =r,$ ii G'50y00M
<br /> Telephone-Eqiupment $0.00 $207.00 $200.00 $407.00 .$66410.0
<br /> Other Comm(Fedex&Cks) $ 171.00 $ 12.00 $ 105.00 $ 117.00a :.,160.01
<br /> Other(Custodial) $ - $ - $ - MAINIMegill
<br /> Total General Fund $ 3,028.00 $ 1,105.00 $ 1,990.00 $ 3,095.00 x$ 33500
<br /> FacilitiesFacilities WAVW459443
<br /> Rent/Office Space $ 3,784.00 $ 1,624.00 $ 2,274.00 $ 3,898.00 WiMigiWO:OZ SLC Rent increase
<br /> Other , 41. `"
<br /> 1:+ fa =t : . ;,
<br /> Total Facilities $ 3,784.00 $ 1,624.00 $ 2,274.00 $ 3,898.00 $ a' 400500
<br /> TOTAL $ 6,812.00 $ 2,729.00 $ 4,264.00 $ 6,993.00 $ ,7;3690..01
<br /> Technology fell �t4M7g
<br /> IT Support $ 16,433.00 $ 10,016.00 $ 10,602.00 $ 20,618.00 4=.02050.0.2
<br /> IT Maintenance&Repair $ 12,740.00. $ 16,270.00 $ 2,185.00 $ 18,455.00 4503-40,543:%08
<br /> Comm/fiber Lines $ 13,884.00 $ 6,208.00. $ _ 8,539.00 $ 14,747.00 3$h-4LgMG4321:001
<br /> Hardware $ 7,695.00 $ 4,479.00 $ 6,417.00 $ 10,896.00 If$W =20355:c0at
<br /> Software $ 9,352.00 $ 8,291.00 $ 3,684.00 $ 11,975.00 ;.$ ' 892000.
<br /> IT Supplies $ 1,349.00 $ 193.00 $ 966.00 $ 1,159.00 $3501.00t
<br /> Training $ 24.00 $ 8:00 $ 222.00 $ 230.00 4$§0241265t0011,
<br /> Courthouse Improvement Project _ $ 2,235.00 $ 2,235.00 ,VIEMgi Shared cost w/State
<br /> Total Technology $ 61,477.00 $ 45,465.00 $ 34,850.00 $ 80,315.00 5$ ;78604:00 Atty&Court Admin
<br /> GRAND TOTAL $ 68,289.00 $ 48,194.00 $ ' 39,114.00 $ 87,308.00 $ F485;973100
<br /> 1-4
<br /> ut H:\WP\CNTYBDGT115-16\BUDGET FORMS 15-16 IRC BUDGET 15-16 - 4/23/2015 9:49 AM
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