Title
Title
Trial Courts | Trial Court Trust Fund Funds Held on Behalf of the Trial Courts for 2023-24 (Action Required)
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Summary
Summary
The Fiscal Planning Subcommittee of the Trial Court Budget Advisory Committee recommends approval of requests from trial courts for the 2023-24 annual submission cycle for the Trial Court Trust Fund Funds Held on Behalf of the Trial Courts program. Under the Judicial Council’s approved process, a court may request that reduced allocations related to the fund balance cap be retained in the Trial Court Trust Fund for the benefit of that court.
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Recommendation
Recommendation
The Fiscal Planning Subcommittee recommends that the Judicial Council, effective November 15, 2024:
1. Approve a total of 39 new funding requests, totaling $20.8 million, of which $19.1 million is from fiscal year 2023-24 and $1.7 million is from prior fiscal years; and
2. Approve a total of 32 amended funding requests for 2023-24 totaling $28.3 million, of which $4.9 million is from fiscal year 2023-24 and $23 million is from prior fiscal years.
The new and amended requests of these courts are included as Attachments A and B respectively to this report.
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