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File #: 22-050    Version: 1
Type: Budget Proposal Status: Passed
File created: 11/9/2021 In control: Judicial Council
On agenda: 12/2/2022 Final action: 12/2/2022
Title: Trial Courts | Trial Court Trust Fund Funds Held on Behalf of the Trial Courts (Action Required)
Attachments: 1. 20221202-22-050
Title
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 12 new and 12 amended Trial Court Trust Fund funds to be held on behalf of the trial courts' requests totaling $7.9 million from 14 trial courts. Under the Judicial Council-adopted process, a court may request reduced funding as a result of the court exceeding the 3 percent fund balance cap, to be retained in the Trial Court Trust Fund for the benefit of that court.
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Recommendation
Recommendation
Based on actions taken at its meeting on September 1, 2022, the Fiscal Planning Subcommittee of the Trial Court Budget Advisory Committee recommends that the Judicial Council, effective December 2, 2022, approve:




1. New funding requests totaling $6.9 million, as follows:
* $88,000 request from Butte Superior Court to replace task chairs at a courthouse
* $69,000 request from El Dorado Superior Court for facility maintenance and repairs at a facility
* $136,000 request from El Dorado Superior Court for facility maintenance and repairs at a second facility;
* $71,000 request from Lake Superior Court for case management system (CMS) interfacing;
* $440,000 request from Lake Superior Court for new courthouse moving costs;
* $54,000 request from Mariposa Superior Court for court workspace improvements;
* $3.9 million request from Sacramento Superior Court for new courthouse relocation costs;
* $213,000 request from San Joaquin Superior Court for the shelled courtroom buildout design and planning phase at a facility;
* $30,000 request from Sierra Superior Court for courtroom alterations and improvements;
* $739,000 request from Stanislaus Superior Court for new courthouse moving costs;
* $605,000 request from Sutter Superior Court for technology and facility improvements; and
* $496,000 request from Tehama Superior Court for CMS and records destru...

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