Trial Court Budget Advisory Committee 2013 Meetings
August 14, 2013 Trial Court Budget Advisory Committee Meeting
Meeting Agenda and References Additional Materials Minutes (approved Jan 16, 2014)
San Francisco 10 am to 3 pm
| Audio Archive: | Reference: |
| Welcome/Opening Remarks and Approval of Minutes from July 9 Meeting | |
| Item 2: Work of the Funding Methodology Subcommittee (action item) | |
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Item 3: Allocation for Projects and Programs from the State Trial Court Improvement and Modernization Fund and Trial Court Trust Fund (action item) |
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Item 4: Guidelines for the Administrative Director of the Courts When Making Adjustments to Allocations from the State Trial Court Improvement and Modernization Fund (action item) |
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Item 5: Amendments to Collections Program Guidelines |
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| Item 6: Fresno County Superior Court Allocation Request for Case Management System Replacement (action item) | |
| Action Item 7: Budget Change Proposals (action item) |
July 9, 2013 Trial Court Budget Advisory Committee Meeting
San Francisco
10 am to 11 am (Information Only Session)
Meeting Agenda and References Minutes (approved Aug, 2013) 
Welcome: Co-chairs Judge Laurie Earl and Zlatko Theodorovic
Full Orientation or by topic w/audio
Committee co-chair Zlatko Theodorovic on topics of relevance to the state budget and funding allocations to the judicial branch.
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11 am to 4 pm (Business Meeting) |
| Projected 2013-14 Workload; Subcommittees a. Revenue & Expenditure, Funding Methodology, Criminal Justice Realignment |
| Criminal Justice Realignment Funding [pages 1 to 5] (action item) |
| Trial Court Trust Fund Allocations [pages 6 to 13] (action item) a. Program 45.10—court-appointed dependency counsel, jury, screening stations, self-help, elder abuse |
| Base Allocation for Court Operations [pages 7 to 34] (action item) a. Beginning 2013–2014 base allocation and allocation of $261 million ongoing reduction [page 14] |
| b. WAFM (Workload Allocation Funding Methodology) i. Bureau of Labor Statistics adjustment [pages 15 to 18] ii. Unique/Omitted factors (information only) iii. WAFM computation [page 19] |
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c. Allocation of $60 million new ongoing funding and reallocation of $60 million in base funding |
| Allocation of 2% Reserve (holdback from allocation) [pages 35 to 37] (action item) |
| Budget Change Proposals a. Security, AB 109/Realignment, technology, others. |
| Benefits Funding a. 2012-13 full-year cost changes [page 38] b. Survey of 2013-14 cost changes |
| Update on Ad Hoc Court Interpreter Working Group |
| Liaisons to Technology Advisory Groups |
| Wrap Up and Next Steps |
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Orientation Audio Clips: reference |
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| Welcome: Co-chairs Judge Laurie Earl and Zlatko Theodorovic Overview of the Judicial Branch and overall state budget |
| Funding types: Where does the money come from? |
| Budget status of the California Courts |
| Key dates in the Budget Cycle |
| What is the role of the Trial Court Budget Advisory Committee? |
| What is the role of the AOC? |
| Facility funding |
| What are BCP's? (Budget Change Proposals) |