Judicial Council Finance Reports 2008 - 2015
Notice: This page serves as an archival reference for finance reports presented to the Judicial Council between 2008 - 2015.
Fiscal-related Reports Presented at Judicial Council Meetings:
2015
October 2015
- Judicial Council Report to the Legislature: Allocation of New Judgeships Funding in FY 2014–2015
- Judicial Council Report to the Legislature: Electronic Recording Equipment
- Juvenile Dependency: Proposed Allocation for Fiscal Year 2015–2016 for Juvenile Dependency Counsel Collections Program
- Trial Court Trust Fund Allocations: 2 Percent State-Level Reserve
- Court Security: Report on Trial Court Screening Equipment Replacement for Fiscal Year 2014-2015
- (CO-15-03) Judicial Council Report to the Legislature: Cash-Flow Loans Made to Trial Courts in Fiscal Year 2014-2015
- (CO-15-04) Judicial Council Report to the Legislature: Allocations and Reimbursements to the Trial Courts for Fiscal Year 2014-2015
August 2015
- Budget: Fiscal Year 2016–2017 Budget Requests for Trial Court Facilities Operations Needs
- Judicial Branch Contract Reporting Requirement: Executed Contracts and Vendor Payments From January 1 through June 30, 2015
- Judicial Administration: Statewide Traffic Tickets/Infraction Amnesty Program
- Budget: Fiscal Year 2016–2017 Budget Proposals for Supreme Court, Courts of Appeal, Judicial Council, Judicial Branch Facilities Program, Trial Courts, and Habeas Corpus Resource Center
- Trial Courts: State Trial Court Improvement and Modernization Fund Allocation Adjustments for Fiscal Year 2015–2016
- Trial Courts: Annual Investment Report for Fiscal Year 2014–2015
June 2015
- Trial Courts: Children’s Waiting Room Policy
- Trial Courts: Impact to Trial Court Funding Under the Workload-Based Allocation and Funding Methodology
- Trial Courts: 2015–2016 Allocation Using the Workload-Based Allocation and Funding Methodology
- Trial Court Allocations: Restoration of Benefits Funding in 2015–2016
- Budget: Fiscal Year 2016–2017 Budget Requests for Trial Courts
- Trial Courts: State Trial Court Improvement and Modernization Fund Allocations in Fiscal Year 2015–2016 for the V3 Case Management System and Interim Case Management Systems Programs
- Trial Courts: Quarterly Investment Report for First Quarter of 2015
July 2015
- Budget: Fiscal Year 2016–2017 Budget Request for the Trial Courts
- Trial Court Allocations: Funding for General Court Operations and Specific Costs in Fiscal Year 2015–2016
April 2015
- Judicial Council Report to the Legislature: Annual Report of Court Facilities Trust Fund Expenditures
- Judicial Council Report to the Legislature and the Department of Finance: 2 Percent Set-Aside in the Trial Court Trust Fund for Fiscal Year 2014-2015
- Judicial Council Report to the Legislature: Electronic Recording Equipment
- Trial Courts: Allocations from the State Trial Court Improvement and Modernization Fund and the Trial Court Trust Fund for FY 2015-2016
- Juvenile Dependency: Court Appointed-Counsel Funding Reallocation
- Trial Court: Quarterly Investment Report for Fourth Quarter of 2014
February 2015
- Trial Court Trust Fund Allocations: 2 Percent State-Level Reserve
- Technology: Programmatic and Staffing Changes to Trial Court Programs
- Judicial Branch Semiannual Contract Reporting Requirement: Executed Contracts and Vendor Payments for the Period of July 1 through December 31, 2014
January 2015
- Trial Court Allocations: Final Reduction Related to Statutory 1% Cap on 2013–2014 Fund Balance Carryover
- Judicial Council Report to the Legislature: Trial Court Revenue, Expenditure, and Fund Balance Constraints for Fiscal Year 2013– 2014
- Judicial Council Report to the Legislature: Fee Revenue and Expenditures for Court Reporter Services in Superior Court Civil Proceedings for Fiscal Year 2013–2014
- Judicial Council Report to the Legislature: State Trial Court Improvement and Modernization Fund Expenditures for Fiscal Year 2013–2014
- Budget: Fiscal Year 2015–2016 Budget Request for the Trial Courts
- Juvenile Dependency: Court-Appointed– Counsel Funding Reallocation
Past Finance Reports to Judicial Council
December 2014
- Judicial Council Report to the Legislature: Statewide Collection of Delinquent Court-Ordered Debt for FY 2013–2014
- Trial Courts: Quarterly Investment Report for Third Quarter of 2014
October 2014
- Judicial Council Report to the Legislature: Allocations and Reimbursements to the Trial Courts for Fiscal Year 2013–2014
- Judicial Council Report to the Legislature: Allocation of New Judgeships Funding in FY 2013–2014
- Judicial Council Report to the Legislature: Electronic Recording Equipment
- Judicial Council Report to the Legislature: Cash-Flow Loans Made to Trial Courts in Fiscal Year 2013–2014
- Trial Courts: Allocations from the State Trial Court Improvement and Modernization Fund for Fiscal Year 2014–2015
- Juvenile Dependency: Proposed Allocation for Fiscal Year 2014–2015 for Juvenile Dependency Counsel Collections Program
- Trial Court Budget: 2 Percent State-Level Reserve Process and Minimum Operating and Emergency Fund Balance Policy
- Trial Court Trust Fund Allocations: 2 Percent State-Level Reserve
- Trial Courts: Fiscal Year 2013–2014 50/50 Excess Split Revenue Distribution to Trial Courts
- Trial Courts: Annual Investment Report for Fiscal Year 2013–2014
August 2014
- Budget: Fiscal Year 2015–2016 Budget Requests for Supreme Court, Courts of Appeal, Judicial Council, and Judicial Branch Facilities Program
- Judicial Branch Semiannual Contract Reporting Requirement: Executed Contracts and Vendor Payments for the Period of January 1 through June 30, 2014
July 2014
- Trial Court Allocations: Funding for General Court Operations and Specific Costs in Fiscal Year 2014–2015
- Trial Court Budget: Minimum Operating and Emergency Fund Balance Policy
- Trial Courts: Allocations from the State Trial Court Improvement and Modernization Fund for Fiscal Year 2014–2015
- Trial Court Trust Fund Allocations: 2 Percent State-Level Reserve Process
June 2014
- Trial Court Allocations: Trial Court Trust Fund Funding for Specific Costs in 2014–2015 and State Trial Court Improvement and Modernization Fund Allocation Reductions for 2014–2015
- Trial Court Budget: Encumbrances
- Budget: Fiscal Year 2015–2016 Budget Requests for Trial Courts
- Trial Court Allocations: Cash Advance Process
- Trial Court Allocations: Children’s Waiting Room Distribution
- Trial Courts: Quarterly Investment Report for First Quarter of 2014
April 2014
- Trial Courts: Allocations From the State Trial Court Improvement and Modernization Fund
- Trial Court Allocations: Workload-Based Allocation and Funding Methodology Adjustment Process
- Budget: New Fiscal Year 2014–2015 Request for Trial Courts
- Trial Court Allocations: Maximum Reimbursement of Unused Savings from Program 45.45 for Court Interpreter Expenditures
- Judicial Branch Report to the Legislature: $60 Million Augmentation in the 2013 Budget Act
- Judicial Council Report to the Legislature: Supplementary Schedule of Operating Expenses and Equipment for Fiscal Year 2013–2014
- Judicial Council Report to the Legislature and the Department of Finance: 2 Percent Set-Aside in the Trial Court Trust Fund for FY 2013–2014
- Judicial Council Report to the Legislature: Electronic Recording Equipment
February 2014
- Judicial Branch Report to the Legislature: Annual Report of Fiscal Year 2012–2013 Court Facilities Trust Fund Expenditures
- Trial Court Allocations: Criminal Justice Realignment, Court-Appointed Dependency Counsel, and Workers’ Compensation Liabilities
- Trial Court Allocations: Revisions to the Workload-based Allocation and Funding Methodology
- Trial Court Trust Fund Allocations: 2% State Level Reserve
- Trial Courts: Quarterly Investment Report for Fourth Quarter of 2013
- Trial Courts: Allocation from the State Trial Court Improvement and Modernization Fund for the Telecommunications Support Program
January 2014
- Judicial Branch Report to the Legislature: State Trial Court Improvement and Modernization Fund Expenditures for Fiscal Year 2012–2013
- Judicial Council Report to the Legislature: Trial Court Revenue, Expenditure, and Fund Balance Constraints for Fiscal Year 2012–2013
- Judicial Council Report to the Legislature: Fee Revenue and Expenditures for Court Reporter Services in Superior Court Civil Proceedings for Fiscal Year 2012–2013
December 2013
- Judicial Council Report to the Legislature: Statewide Collection of Court-Ordered Debt
- Judicial Council Report to the Legislature: Status of the Phoenix Program, 2013
- AOC Restructuring: Implementation of New Guidelines for Conducting Cost-Benefit Analysis for AOC Projects
- Trial Courts: Quarterly Investment Report for Third Quarter of 2013
October 2013
- Judicial Branch Report to the Legislature: Allocation of New Judgeships Funding for FY 2013-13
- Judicial Branch Report to the Legislature: Electronic Recording
- Judicial Branch Report to the Legislature: Allocations and Reimbursements to Trial Courts for FY 2012-13
August 2013
- Budget: Department of Finance Process for Developing the State Budget
- Trial Court Workload-based Allocation and Funding Methodology: Adjustment Request Process
- Judicial Branch Administration: Adjusted Travel Reimbursement Rates for Lodging and Meals
- Trial Courts: Allocations From the State Trial Court Improvement and Modernization Fund and Trial Court Trust Fund for Court-Related Projects and Programs
- Judicial Branch Technology: Funding for the Superior Court of Fresno County to Replace Case Management System
- Budget: Fiscal Year 2014–2015 Requests for the Supreme Court, Courts of Appeal, Judicial Council/Administrative Office of the Courts, Judicial Branch Facility Program, and Trial Courts
- Trial Courts: Annual Investment Report for Fiscal Year 2012-13
July 2013
June 2013
- AOC: Report to the Legislature on the Supplementary Schedule of Operating Expenses and Equipment for Fiscal Year 2012–2013
- Trial Courts: Quarterly Investment Report for First Quarter of 2013
- Trial Court Trust Fund: Expenditures for Fiscal Year 2012–2013, Third Quarter
April 2013
- Judicial Branch Report to the Legislature: Annual Report of Fiscal Year 2011–2012 Court Facilities Trust Fund Expenditures
- Judicial Branch Report to the Legislature: Electronic Recording
- Report to the Legislature and the Department of Finance: 2 Percent Set-Aside of the Trial Court Trust Fund
- Trial Court Budget Working Group: Recommendation of New Budget Development and Allocation Methodology
February 2013
- Trial Court Allocation: Funding for Costs Related to Redevelopment Agency Writ Cases
- Report to the Legislature: Court Interpreter Expenditures for Fiscal Year 2011-2012
- Trial Court Allocations: Benefits Funding for Fiscal Year 2011-2012 and Fiscal Year 2012-2013
- Trial Court Trust Fund Allocations: 2 Percent State-Level Reserve
- Trial Court Trust Fund: Expenditures and Encumbrances for Fiscal Year 2012-2013, 2nd Quarter
- Trial Courts: Quarterly Investment Report for Fourth Quarter of 2012
January 2013
- Report to the Legislature: Fee Revenue and Expenditures for Court Reporter Services in Superior Court Civil Proceedings for Fiscal Year 2011-2012
- Report to the Legislature: Allocation of New Judgeships Funding in FY 2011–2012
- Report to the Legislature: Trial Court Revenue, Expenditure, and Fund Balance Constraints for Fiscal Year 2011-2012
- Trial Court Allocation: Phoenix Financial Services Costs and New $30 Court Reporter Fee Revenue
- Trial Courts: Quarterly Investment Report for Third Quarter of 2012
December 2012
- Report to the Legislature: Statewide Collection of Court-ordered Debt
- Report to the Legislature: Statewide Amnesty Program for Fiscal Year 2011-2012
- Report to the Legislature: Special Funds Expenditures for Fiscal Year 2011-2012
- Report to the Legislature: State of the California Court Case Management System and Phoenix Program 2012
October 2012
- Allocations and Reimbursements to Trial Courts: Annual Report to the Legislature
- Trial Court Special Funds: Allocations for Fiscal Year 2012–2013
- Trial Court Trust Fund Allocations: 2 Percent State-Level Reserve
- Trial Courts: Annual Investment Report for Fiscal Year 2011-2012
- Trial Court Trust Fund: Expenditures and Encumbrances for Fiscal Year 2012–2013, 1st Quarter
- Trial Court Trust Fund Allocation: $235 Million Reduction Based on Ending 2011–2012 Fund Balance
August 2012
- Audit Reports for the Mariposa and Tuolumne Superior Courts
- Actions Taken to Achieve $4 Million Reduction to State Judiciary Entities
- Report to the Legislature on Electronic Recording
- FY 2013-14 Budgets Requests for the Judicial Branch
- Process and Criteria for Allocating 2% State-level Reserve Funding
- Trial Court Trust Fund Allocations for Statewide Programs
July 2012
- Report Listing Executed Contracts and Vendor Payments for January 1, 2012 through June 30, 2012
- Allocation of FY 2012-13 Reductions to State Judiciary Entities
- Allocation of FY 2012-13 Trial Court Funding
June 2012
- Revisions to the Guidelines and Standards for the Cost Recovery and Collections Reporting Template
- Audit Reports for the Mariposa and Santa Clara Superior Courts
- Case Management System Funding for San Luis Obispo Superior Court
- Quarterly Investment Report for Q1 2012
May 2012
April 2012
- Annual Report of FY 2010-11 Court Facilities Trust Fund Expenditures
- Audit Report for the Mono Superior Court
- Operational and Security Funding for El Dorado Superior Court’s Remodeled Juvenile Facility
February 2012
- Judicial Branch Report to the Legislature: Electronic Recording
- Judicial Branch Report to the Legislature: Court Reporter Fees Collected and Expenditures for Court Reporter Services in Superior Court Civil Proceedings for Fiscal Year 2010–2011
- Judicial Branch Report to the Legislature: Special Funds Expenditures for Fiscal Year 2010–2011
- Trial Courts: Quarterly Investment Report for Fourth Quarter of 2011
January 2012
December 2011
- Trial Court Improvement Funds Allocation: Request of the Superior Court of San Joaquin County for Supplemental Funding for Urgent Needs (Action Required)
- Special Funds: Proposed Allocations for Trial Court Security Grants and Other Post Employment Benefits Valuation Project (Action Required)
- Trial Courts: Quarterly Investment Report as of September 30, 2011
October 2011
- Trial Court Budget: Allocation of Security-related Funding
- Trial Court Allocations: Process and Criteria for Supplemental Funding
- Special Funds Allocations: Rollover of Unused Prior Year Allocations for Various Court Programs and Projects to FY 2011-2012
- Trial Courts: Annual Investment Report for Fiscal year 2010-2011
September 2011
August 2011
- Budget: Fiscal Year 2012-2013 Requests for the Supreme Court, Courts of Appeal, Judicial Council/Administrative Office of the Courts, and the Trial Courts
- Criminal Justice Realignment: Allocations for Fiscal Year 2011-2012
- Trial Court Allocations: Personal Computer/Printer Replacement Funding
July 2011
- Budget: Allocation of $350 Million Ongoing Reduction to the Judicial Branch
- Trial Court Budget: Allocations for Fiscal Year 2011-2012
- Special Funds: Allocations for Fiscal Year 2012-13
June 2011
- Budget: Allocation of $17.862 Million in 2010 Budget Act Funding for Trial Court Employee Benefits
- Trial Courts: Quarterly Investment Report for First Quarter of 2011
April 2011
December 2010
- Special Funds: Allocations for Fiscal Year 2010–2011 (Action Required)
- Trial Court Quarterly Investment Report as of September 30, 2010
October 2010
- Trial Court Budget: Allocation of Trial Court Funding for FY 2010–2011, and Various Funding Policies and Other Adjustments
- Judicial Branch Administration: Status Report of the Advisory Committee on Financial Accountability and Efficiency for the Judicial Branch
- Judicial Branch Administration: Superior Court of Marin County Audit Report for Judicial Council Acceptance
- Trial Court Annual Investment Report as of June 30, 2010
August 2010
- Budget: Fiscal Year 2011–2012 Requests for the Supreme Court, Courts of Appeal, Judicial Council/Administrative Office of the Courts, and the Trial Courts
- Judicial Branch Administration: Governance of the Branch Audit Program
June 2010
- Trial Court Quarterly Investment Report as of December 31, 2009
- Trial Court Quarterly Investment Report as of March 31, 2010
April 2010
February 2010
- Governance of the Judicial Branch Audit Program (Action Required)
- Trial Courts: Quarterly Investment Report for the Period of July 1, 2009, through September 1, 2009
January 2010
- Court Closures: Evaluation of the Impacts of the One-Day-Per-Month Judicial Branch Closures
- Fiscal Year 2008–2009 Expenditures for the Supreme Court, the Courts of Appeal, the Judicial Council/Administrative Office of the Courts, the Judicial Branch Facility Program, and the Habeas Corpus Resource Center
December 2009
- Trial Court Annual Investment Report as of June 30, 2009
- Report of Trial Court Trust Fund Revenue, Expenditure, and Fund Balance Designation for Fiscal Year 2008–2009
- Report of Allocations and Reimbursements to the Trial Courts for Fiscal Year 2008–2009
- Report of Special Funds’ Expenditures for Fiscal Year 2008-2009
October 2009
August 2009
- Fiscal Year 2010–2011 Budget Proposals for the Supreme Court, Courts of Appeal, Judicial Council/Administrative Office of the Courts, and Trial Courts
- Recommendations Regarding Possible Reduction Adjustments for Severely Underresourced Courts
July 2009
- Allocation of Trial Court Funding for Fiscal Year 2009–2010, Including Recommendations Regarding Statewide Funding Reductions
- Proposal to Close Superior Courts, Courts of Appeal, and Supreme Court One Day Per Month as Authorized by Government Code 68106
April 2009
March 2009
December 2008
- Report to the Judicial Council and the Legislature: Annual Report of Special Funds Expenditures for Fiscal Year 2007-2008 (Pursuant to reporting requirements set forth in Government Code Section 77209(j) (Trial Court Improvement Fund) and Supplemental Report of the 2000 Budget Act (Judicial Administration Efficiency and Modernization Fund))
- Special Funds Budgets: Fiscal Year 2008-2009
- Allocation of Revenue from the Trial Court Improvement Fund
October 2008
August 2008
April 2008
- Judicial Branch Travel Expense Reimbursement Policy
- Franchise Tax Board Court-Ordered Debt Program's Request for Concurrence to Use Available Funds
- Update on the California Court Case Management System and Phoenix Statewide Financial System Projects as required by Government Code section 68511.8(a).
February 2008
- Report to the Legislature on Allocation of FY 2006–2007 New Judgeship Funding as Required by the 2006 Budget Act, Item 0250-101-0932, Provision 10
- Report to the Legislature on Allocation of FY 2007–2008 New Judgeship Funding as Required by the 2006 Budget Act, Item 0250-101-0932, Provision 10
- Annual Report of Trial Court Expenditures for Fiscal Year 2006–2007, as Required by Government Code Section 68502.5
- Annual Report of Fiscal Year 2006–2007 Court Facilities Trust Fund Expenditures, as Required by Government Code Section 70352
- Annual Report of Fiscal Year 2006–2007 Court Reporter Fees Collected and Expenditures for Court Reporter Services in Superior court Civil Proceedings, as Required by Government Code Section 68086