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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 16 new and nine amended Trial Court Trust Fund funds to be held on behalf of the trial courts' requests totaling $10.2 million from 12 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 October 20, 2022, and its action by email meeting on December 8, 2022, the Fiscal Planning Subcommittee of the Trial Court Budget Advisory Committee recommends that the Judicial Council, effective January 20, 2023 approve:
1. New funding requests totaling $4.3 million (Attachment A), as follows:
* $902,000 request from Amador Superior Court to add one new courtroom to the courthouse;
* $168,000 request from Colusa Superior Court for needed alterations and improvements to the clerk's office and judge's chambers;
* $300,000 request from El Dorado Superior Court to digitize all court records and make them easily accessible in its case management system;
* $111,000 request from Glenn Superior Court for a digitization project;
* $393,000 request from Kings Superior Court for replacing information technology equipment in its data center;
* $236,000 request from Kings Superior Court for a surveillance system refresh;
* $25,000 request from Monterey Superior Court to fund a consultant on the design and construction of a new courthouse;
* $50,000 request from Monterey Superior Court to fund the replacement of a vehicle;
* $250,000 request from Monterey Superior Court to fund maintenance and repair projects;
* $70,000 request from Monterey Superior Court to fund critical security projects for its court...
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