File #: 20-049    Version: 1
Type: Other Proposal Status: Passed
File created: 12/2/2019 In control: Judicial Council
On agenda: 9/25/2020 Final action: 9/25/2020
Title: Court Interpreters | Allocations and Reimbursements to Trial Courts: Allocation Methodology for Court Interpreters Program Shortfall (Action Required)
Attachments: 1. 20200925-20-049

Title

Title

Court Interpreters | Allocations and Reimbursements to Trial Courts: Allocation Methodology for Court Interpreters Program Shortfall (Action Required)

 

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Summary

Summary

The Trial Court Budget Advisory Committee recommends the Judicial Council approve a one-time allocation methodology to allocate the 2020-21 Court Interpreters Program (CIP) appropriation, while a workload-based methodology is developed for consideration effective July 1, 2021. Funding shortfalls that began in 2014-15 in the CIP were addressed in prior years by using program savings carryover until depleted in 2018-19, and subsequently by using Trial Court Trust Fund unrestricted fund balance as approved by the Judicial Council.

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Recommendation

Recommendation

The Trial Court Budget Advisory Committee (TCBAC) recommends the Judicial Council approve the one-time, 2020-21 allocation methodology as outlined in Attachment A, not to exceed the appropriation amount of $130.393 million, while the Ad Hoc Interpreter Subcommittee continues development of a workload-based allocation methodology recommendation for implementation beginning in 2021-22.

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Speakers

Speakers

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

Ms. Fran Mueller, Budget Services