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File #: 20-051    Version: 1
Type: Budget Proposal Status: Passed
File created: 12/2/2019 In control: Judicial Council
On agenda: 7/24/2020 Final action: 7/24/2020
Title: Trial Courts | State Trial Court Improvement and Modernization Fund for 2020-21 (Action Required)
Attachments: 1. 20200727-20-051

Title

Title

Trial Courts | State Trial Court Improvement and Modernization Fund for 2020-21 (Action Required)

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Summary

Summary

The Trial Court Budget Advisory Committee recommends that the Judicial Council approve allocations for 2020-21 from the State Trial Court Improvement and Modernization Fund in the amount of $54,488,999. This amount represents updated costs for current service levels. Due to the ongoing COVID-19 crisis and subsequent recession, modifications to the allocations may be necessary based on available state revenues.

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Recommendation

Recommendation

The Trial Court Budget Advisory Committee unanimously recommends that the Judicial Council, effective July 24, 2020, approve a total of $54,488,999 in allocations for 2020-21 from the State Trial Court Improvement and Modernization Fund. The committee further recommends that the offices should be cautious about obligating these allocations as they may be subject to mid-year allocation reductions in light of the current budget situation.

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Speakers

Speakers

Hon. Jonathan B. Conklin, Chair, Trial Court Budget Advisory Committee

Mr. Zlatko Theodorovic, Budget Services