File #: 19-211    Version: 1
Type: Budget Proposal Status: Passed
File created: 8/9/2019 In control: Judicial Council
On agenda: 9/24/2019 Final action: 9/24/2019
Title: Allocations and Reimbursements to Trial Courts | Reallocation of Unspent Funds for V3 Case Management System Replacement (Action Required)
Attachments: 1. 20190924-19-211

Title

Title

Allocations and Reimbursements to Trial Courts | Reallocation of Unspent Funds for V3 Case Management System Replacement (Action Required)

 

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Summary

Summary

The Trial Court Budget Advisory Committee recommends approving the reallocation of unspent funds provided in a 2016-17 budget change proposal for the Superior Court of Sacramento County V3 case management system transition. The allocation will increase the 2019-20 adopted allocation from the State Trial Court Improvement and Modernization Fund (IMF) for the Judicial Council Information Technology office (JCIT).

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Recommendation

Recommendation

The Trial Court Budget Advisory Committee recommends that the Judicial Council, effective September 24, reallocate $1,255,900 in 2019-20 of unspent funds to the JCIT for the Superior Court of Sacramento County V3 case management system replacement.