Advisory Committee
Trial Court Budget Advisory Committee Past Meetings
Displaying 271 - 271 of 271
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2013
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July 9, 2013Event Type: Open Meeting
Audio Archive
Welcome: Co-chairs Judge Laurie Earl and Zlatko TheodorovicFull 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.Orientation Audio Clips: reference
11 am to 4 pm (Business Meeting)
Welcome: Chief Justice Tani G. Cantil-Sakauye and cochairs
Judge Laurie Earl and Zlatko TheodorovicProjected 2013-14 Workload; Subcommittees
a. Revenue & Expenditure, Funding Methodology, Criminal Justice RealignmentCriminal 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 abuseBase 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]c. Allocation of $60 million new ongoing funding and reallocation of $60 million in base funding
[pages 19 to 20]
i. Discuss legislative reporting templateAllocation 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 changesUpdate on Ad Hoc Court Interpreter Working Group Liaisons to Technology Advisory Groups Wrap Up and Next Steps Orientation Audio Clips Welcome: Co-chairs Judge Laurie Earl and Zlatko Theodorovic 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)
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