Share to Facebook Share to Twitter Bookmark and Share
File #: 19-005    Version: 1
Type: Budget Proposal Status: Passed
File created: 11/30/2018 In control: Judicial Council
On agenda: 1/15/2019 Final action: 1/15/2019
Title: Trial Court Budget: Fiscal Year 2017-18 Final One-Time Reduction for Fund Balances Above the 1 Percent Cap (Action Required)
Attachments: 1. 20190115-19-005

Title

Title

Trial Court Budget: Fiscal Year 2017-18 Final One-Time Reduction for Fund Balances Above the 1 Percent Cap (Action Required)

 

body

Summary

Summary

Under Government Code section 77203(b), a trial court may carry over unexpended funds in an amount not to exceed 1 percent of the court’s operating budget from the prior fiscal year. Judicial Council staff recommend approving a final reduction allocation of $1,737,127 related to the fund balance in fiscal year 2017-18 and prior-year excluded funds, as required by Government Code section 68502.5(c)(2)(A).

body

Recommendation

Recommendation

Judicial Council staff recommend that the Judicial Council adjust the preliminary 1 percent fund balance cap reduction allocation of $2,005,414 approved by the council on September 21, 2018, by a net $268,287, for a final reduction allocation of $1,737,127, to match the trial courts’ final calculations of the amount above the 1 percent fund balance cap.