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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 that the Judicial Council approve 11 new and 10 amended Trial Court Trust Fund funds to be held on behalf of the trial courts requests totaling $10.4 million from 14 trial courts. Under the Judicial Council-adopted process, a court may request reduced funding as a result of the court exceeding the 3 percent fund balance cap, to be retained in the Trial Court Trust Fund for the benefit of that court.
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Recommendation
Recommendation
Based on actions taken at its meeting on September 2, 2021, the Fiscal Planning Subcommittee of the Trial Court Budget Advisory Committee recommends that the Judicial Council, effective November 19, 2021:
1. Approve the following new requests totaling $1.8 million (Attachment 1):
a. $284,000 request of the Colusa Superior Court to complete needed alterations and improvements to courtrooms (Attachment 2);
b. $62,000 request of the Glenn Superior Court for the rental of alternate facilities for jury trials that cannot be accommodated in the court's existing temporary facilities, and the digitization of historical case files (Attachment 3);
c. $105,000 request of the Mono Superior Court to employ technological interfaces with its case management system (CMS) (Attachment 4);
d. $50,000 request of the Mono Superior Court to replace an aging uninterrupted power supply server (Attachment 5);
e. $56,000 request of the Napa Superior Court for audiovisual improvements and network enhancements (Attachment 6);
f. $125,000 request of the Placer Superior Court to enhance the court's current CMS (Attachment 7);
g. $200,000 request of the Placer Superior Court to expand the data storage on its current disaster recovery platform (Attachment 8);
h. $225,000 request of the Placer Superior Court for court facility and technological...
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