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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 approving 26 new requests and 10 amended requests totaling $8,771,339 from eleven trial courts for Trial Court Trust Fund (TCTF) funds to be held on behalf of the trial courts. Under the Judicial Council-adopted process, a court may request reduced funding as a result of the court's exceeding the 3 percent fund balance cap, to be retained in the TCTF for the benefit of that court.
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Recommendation
Recommendation
Based on actions taken at its meetings on November 19 and November 25, 2020, the Fiscal Planning Subcommittee of the Trial Court Budget Advisory Committee recommends that the Judicial Council, effective January 22, 2021:
1. Approve the following new requests totaling $3,118,082 (Attachment 1):
a. $365,169 request of Superior Court of Colusa County for digitization of the court's archive of approximately 100,000 court case files. The court's application for $380,169 includes a $15,000 contribution from the fiscal year 2020?21 fund balance;
b. $643,853 request of Superior Court of San Benito County for digitization and information technology hosting;
c. $72,000 request of Superior Court of Mono County for phone server replacement;
d. $60,000 request of Superior Court of Mono County for the purchase of a new vehicle;
e. $169,454 request of Superior Court of Monterey County to expand services at King City courthouse;
f. $48,209 request of Superior Court of Imperial County for new computer workstations;
g. $75,000 request of Superior Court of Imperial County to replace copiers;
h. $45,000 request of Superior Court of Imperial County to purchase an IT Department truck;
i. $88,000 request of Superior Court of Imperial County for software upgrades;
j. $40,000 request of Superior Court of Imperial County for new courthouse connection set...
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