File #: 20-023    Version: 1
Type: Budget Proposal Status: Passed
File created: 11/22/2019 In control: Judicial Council
On agenda: 1/17/2020 Final action: 1/17/2020
Title: Trial Court Budget | $10 million State-Level Reserve Policy (Action Required)
Attachments: 1. 20200117-20-023

Title

Title

Trial Court Budget | $10 million State-Level Reserve Policy (Action Required)

 

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Summary

Summary

As a result of experiences implementing the $10 million State-Level Reserve Policy, the Judicial Branch Budget Committee recommends revisions that will make the fund easier to use, easier to administer, and more efficient for those seeking emergency funds.

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Recommendation

Recommendation

The Judicial Branch Budget Committee unanimously recommends that the Judicial Council adopt the following recommendations effective January 17, 2020 (Attachment A):

1.                     Replacing item h to remove the cash advance requirement and specify the distribution process for approved requests;

2.                     Clarifying item 1(i)(iv) to reflect that a court’s expected fund balance will be negative; and

3.                     Removing the fiscal year references in item 1(i)(vi).