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Title
Trial Courts | Trial Court Trust Fund Funds Held on Behalf of the Trial Courts (Action Required)
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Summary
Summary
The Fiscal Planning Subcommittee of the Trial Court Budget Advisory Committee recommends approval of 16 new and 14 amended requests of Trial Court Trust Fund (TCTF) funds to be held on behalf of the trial courts, totaling $22.5 million from 18 trial courts. Under the Judicial Council-adopted process, courts can request a reduction in their TCTF allocations be retained in the TCTF as restricted fund balance for the benefit of those courts. The funds are then allocated back to the courts by the Judicial Council for the purposes stated in their approved requests.
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Recommendation
Recommendation
Based on actions taken at its meeting on August 31, 2023, the Fiscal Planning Subcommittee of the Trial Court Budget Advisory Committee recommends that the Judicial Council, effective November 17, 2023, approve:
1. New funding requests, totaling $13.2 million, as follows:
* $284,000 request from El Dorado Superior Court for implementation and deployment of its case management system (CMS);
* $70,000 request from Glenn Superior Court for courthouse renovations;
* $178,000 request from Lake Superior Court for courthouse construction;
* $110,000 request from Nevada Superior Court for various projects which include courthouse updates and implementation of a work management system;
* $295,000 request from Orange Superior Court for implementation of its CMS;
* $316,000 request from Orange Superior Court to partially fund the Oracle Infrastructure project implementation;
* $632,000 request from Orange Superior Court to partially fund the Grand Central project and integration with its CMS;
* $4 million request from San Bernardino Superior Court for courthouse construction due to six new judgeships;
* $2.3 million request from San Bernardino Superior Court for migration to a new CMS;
* $600,000 request from San Bernardino Superior Court for expan...
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