STATE ATTORNEY. Department Expenditures By Fund FY04 Actual FY05 Budget FY06 Request 0101 GENERAL FUND 252, , ,500
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1 STATE ATTORNEY The State Attorney represents the State of Florida in the circuit and county courts and is responsible for conducting criminal prosecutions of all persons charged with violating state, county, and/or local laws and ordinances. The State Attorney reviews charges and complaints to determine whether they warrant prosecution and trial. In addition to court duties, the State Attorney provides legal advice in criminal matters to all law enforcement agencies and works with these agencies to provide in-service training. Department Expenditures By Cost Center FY04 Actual FY05 Budget FY06 Request STATE ATTORNEY-GENERAL ADMINISTRATION 106, , , STATE ATTORNEY-CIRCUIT COURT-FAMILY 2, STATE ATTORNEY-CIRCUIT COURT-CRIMINAL 134, STATE ATTORNEY-COUNTY COURT-CRIMINAL 10, Department Expenditures By Fund FY04 Actual FY05 Budget FY06 Request 0101 GENERAL FUND 252, , ,500 Department Center Listing Pinellas County, Florida FY06 Annual Budget G-43
2 STATE ATTORNEY Summary FY04 Actual FY05Budget FY06 Request OPERATING EXPENSES 252, , ,800 CAPITAL OUTLAY ,700 Account# Account Name FY04 Actual FY05Budget FY06 Request PROFESSIONAL SERVICES 24, COURT REPORTER SERVICES 66, INTRGOV SVCS-RISK FINANCING INTRGOV SVCS-FLEET-OP&MAINT 3,743 7, INTRGOV SVCS-FLEET-VHCL RPL 11, TRAVEL AND PER DIEM 9, COMMUNICATION SERVICES 53, ,440 29, RENTALS AND LEASES REP AIR & MAINTENANCE SVCS 36,901 79,420 79, OTHR CURRENT CHGS&OBLIGAT 45, OPERA TING SUPPLIES 1,466 40,400 46,300 OPERATING EXPENSES 252, , , BUDGET - CAPITAL OUTLAY ,700 CAPITAL OUTLAY ,700 Department Account Summary Pinellas County, Florida FY06 Annual Budget G-44
3 STATE ATTORNEY-GENERAL ADMINISTRATION ( ) This cost center accounts for the State Attorney's administrative and office expenses funded by the Board of County Commissioners. Expenditure Summary FY04 Actual FY05Budget FY06 Request INTRGOV SVCS-RISK FINANCING INTRGOV SVCS-FLEET-OP&MAINT 3,743 7, INTRGOV SVCS-FLEET-VHCL RPL 11, COMMUNICATION SERVICES 53, ,440 29, RENTALS AND LEASES REPAIR & MAINTENANCE SVCS 36,901 79,420 79, OPERATING SUPPLIES 1,466 40,400 46,300 OPERATING EXPENSES 106, , , BUDGET - CAPITAL OUTLAY ,700 CAPITAL OUTLAY ,700 Total 106, , ,500 G-45
4 STATE ATTORNEY-CIRCUIT COURT-FAMILY ( ) This cost center accounts for the State Attorney's costs associated with the Family Division of the Circuit Court. Expenses include court reporter costs. Pursuant to Article V, Revision 7, the state has assumed this function. This cost center is no longer used. The information is provided for historical purposes. Expenditure Summary FY04 Actual FY05 Budget FY06 Request PROFESSIONAL SERVICES COURT REPORTER SERVICES OTHR CURRENT CHGS&OBLIGAT OPERATING EXPENSES 2, Total 2, G-46
5 STATE ATTORNEY-CIRCUIT COURT-CRIMINAL ( ) This cost center is used to account for the State Attorney's costs associated with the Criminal Court Division of the Circuit Court. Expenses include court reporter costs. Pursuant to Article V, Revision 7, the state has assumed this function. This cost center is no longer used. The information is provided for historical purposes. Expenditure Summary FY04 Actual FY05 Budget FY06 Request PROFESSIONAL SERVICES 20, COURT REPORTER SERVICES 61, TRAVEL AND PER DIEM 9, OTHR CURRENT CHGS&OBLIGAT 42, OPERA TING EXPENSES 134, Total 134, G-47
6 STATE ATTORNEY-COUNTY COURT-CRIMINAL ( ) This cost center accounts for the State Attorney's costs associated with the Criminal Division of the County Court. Expenses include court reporter costs. Pursuant to Article V, Revision 7, the state has assumed this function. This cost center is no longer used. The information is provided for historical purposes. Expenditure Summary FY04 Actual FY05 Budget FY06 Request PROFESSIONAL SERVICES 2, COURT REPORTER SERVICES 4, OTHR CURRENT CHGS&OBLIGAT 2, OPERATING EXPENSES 10, Total 10, G-48
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County Budget by Fund Area The total FY19 all funds budget is $3.06 billion as shown below. This is a decrease of 3.00% over the FY18 adopted total. A significant portion of the all funds budget decrease
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AFFIDAVIT IN SUPPORT OF ARREST WARRANT BEFORE ME,, Judge of the Circuit Court, in and for Miami-Dade County, Florida, personally appeared SENIOR INVESTIGATOR BONNIE SPENCER of the Florida Attorney General