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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 12 new and 11 amended requests of Trial Court Trust Fund funds to be held on behalf of the trial courts, totaling $4.4 million from 14 trial courts for 2022-23. Judicial Council policy allows a trial court to request reduced allocations related to the 3 percent fund balance cap be retained in the Trial Court Trust Fund for a specific purpose for the benefit of that court.
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Recommendation
Recommendation
Based on actions taken at its meeting on October 19, 2023, the Fiscal Planning Subcommittee of the Trial Court Budget Advisory Committee recommends that the Judicial Council, effective January 19, 2024, approve:
1. A total of 12 new funding requests, totaling $3 million, as follows:
* $10,000 request from Glenn Superior Court for purchase of a new server, to replace outdated technology;
* $8,000 request from Glenn Superior Court for purchase of a microfiche machine, to replace outdated technology;
* $20,000 request from Glenn Superior Court for purchase of new computers;
* $264,000 request from Glenn Superior Court for digitizing historical registries such as civil, criminal, family, and probate files;
* $10,000 request from Glenn Superior Court for purchase of display monitors;
* $16,000 request from Glenn Superior Court for technology maintenance;
* $40,000 request from Glenn Superior Court for purchase of a new vehicle;
* $1.2 million request from Kings Superior Court for architectural and construction costs;
* $76,000 request from Napa Superior Court for various projects including courtroom upgrades and modification;
* $507,000 request from Sacramento Superior Court for a computer hardware replacement project;
* $265,000 request from San Joaquin Superior Court for purchase of a new Public Access System to update the Stockt...
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