Advisory Committee

Archive: Trial Court Budget Advisory Committee Past Meetings

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  • 2013

    • July 9, 2013

      Event Type: Open Meeting

      Audio Archive

      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.

      Orientation Audio Clips: reference

      1 am to 4 pm (Business Meeting)

      Welcome: Chief Justice Tani G. Cantil-Sakauye and cochairs

      Judge Laurie Earl and Zlatko Theodorovic

      Projected 2013-14 Workload; Subcommittees

      -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)

      -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)

      -Beginning 2013–2014 base allocation and allocation of $261 million ongoing reduction [page 14]

      -WAFM (Workload Allocation Funding Methodology)

      Bureau of Labor Statistics adjustment [pages 15 to 18] 

      Unique/Omitted factors (information only)

      WAFM computation [page 19]

      -Allocation of $60 million new ongoing funding and reallocation of $60 million in base funding

      [pages 19 to 20]

      Discuss legislative reporting template

      Allocation of 2% Reserve (holdback from allocation)

      [pages 35 to 37] (action item)

      Budget Change Proposals

      -Security, AB 109/Realignment, technology, others.

      Benefits Funding

      -2012-13 full-year cost changes [page 38]

      -Survey of 2013-14 cost changes

      Update 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

      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)