Sonoma — Notice of 2020 - 21 Trial Court Allocations

Source: https://sonoma.courts.ca.gov/sites/all/assets/pdfs/general-info/Public%20Notice%202020-21%20Judicial%20Coucil%20Trial%20Court%20Allocation.pdf

Superior Court of California

County of Sonoma

Bradford J. DeMeo Arlene D. Junior
Presiding Judge ACCESS, SERVICE, JUSTICE Court Executive Officer

August 14, 2020

PUBLIC NOTICE

Pursuant to California Rule of Court 10.260(f), the Superior Court of California, County of Sonoma provides this notice of the receipt of the annual allocation of the 2020-21 trail court budget from the Judicial Council following the enactment of the Budget Act.

The Judicial Council Trial Court allocation can be found at the following links on the California Courts website:

• Trial Court Budget: Allocations from the Trial Court Trust Fund and Trial Court Allocations for Fiscal Year 2020-21

• Trial Court Budget: Trial Court Allocations from the State Trial Court Improvement and Modernization Fund for 2020-21

• Trial Court Budget: Fiscal Year 2020-21 Allocation of Court-Appointed Juvenile Dependency Counsel Funding

Attachment:

2020-21 Judicial Council Allocations to Trial Courts

Hall of Justice Empire College Annex Civil and Family Law Courthouse Juvenile Justice Center

600Administration Drive 3035 Cleveland Avenue 3055 Cleveland Avenue 7425 Rancho Los Guilicos Road Santa Rosa, CA 95403 Santa Rosa, CA 95403 Santa Rosa, CA 95403 Santa Rosa, CA 95409

2020-21 Allocations by General Ledger Accounts

July 2020

812110 812167 816111 832010 832012 837011

TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base TCTF Base ICNA TCTF Non-Base General Fund TCTF Non-Base TCTF Non-Base IMF Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing One-Time One-Time One-Time One-Time One-Time One-Time

One-Time One-Time

Remaining Remaining 2020-21 Remaining Support for Support for Support for Funding for 2019-20 Total Trial Court Support for Remove Remove New 2020-21 2020-21 May 2020-21 Base Allocation Self-Help
New New COVID-19 Cannabis Non-Court Operations

Non-Court Operations

Non-Court Operations Court-Appointed Allocations by GL New 2019-20 Remaining Allocation Judgeships Benefit Cost Revision Criminal Justice Workload (General Fund Self-Help Funding
Related Case Conviction Interpreter Telephonic AllocationTC Dependency Judgeships Judgeships
Court Base Allocation Self-Help Funded from

Judgeships
Court Base Allocation Self-Help Funded from Non-Sheriff Change Allocation Realignment Funding Floor Appearances Funded 2%ReplacementAutomation Employee Funding (Informational Judgeships
Filing Backlog Resentencing Benefit from ICNA Counsel Funding (Cluster 1 (Courts Below (Reimbursement) ICNA Security Funding Reduction

Funding Reduction

Funding Reduction Adjustment Benefits Costs) Only) (Courts Below (Pro Rata) Augmentation Courts to Statewide Funding 100%)
100%) Average)

c1 c2 c3 c4 c5 c6 c7 c8 c9 c10 c11 c12 c13 c14 c15 c16 c17 c18 c19 c20 c21 c22
Alameda 77,010,328 (105,936) (2,104,111) 7,614 - - 64,809 382,965 (6,685,811) 842,169 114,103 171,869 234,162 (2,946) - 2,104,111 424,792 3,102,046 1,005,139 3,422,591 79,987,894 208,149

Alpine 740,248 (34,050) (21,282) - - - - 25,363 - 4,099 511 22,710 163 (43,319) - 21,282 2,034 20,340 34,679 11,439 784,217 146

Amador 3,097,286 (35,678) (62,182) - 131,205 - - 2,688 (238,163) 34,576 3,587 196,289 3,753 (135) 5,790 62,182 11,006 51,756 56,654 126,205 3,446,820 4,856

Butte 11,761,559 (43,899) (273,524) 1,119 - 258 10,991 162,858 (983,800) 142,826 18,769 154,573 103,782 (438) 15,210 273,524 59,332 124,077 167,630 891,346 12,586,195 28,642

Calaveras 2,730,601 (35,975) (58,645) - - - - 30,845 (190,936) 27,720 3,950 76,753 8,159 (112) 791 58,645 18,652 50,506 60,659 202,088 2,983,701 5,714

Colusa 1,980,304 (34,964) (48,701) - 4,439 - - 18,921 (145,555) 21,131 3,802 40,112 3,916 (83) - 48,701 13,708 24,773 47,010 117,871 2,095,386 2,789

Contra Costa 41,027,931 (83,820) (1,132,213) - - - 41,530 661,377 (4,284,342) 539,671 44,483 (27,106) 116,020 (1,738) - 1,132,213 218,186 1,396,191 706,574 2,571,073 42,926,030 144,156

Del Norte 2,989,869 (35,186) (69,702) - - - - 42,067 (212,178) 30,804 4,474 40,494 14,523 (123) - 69,702 11,208 94,130 50,009 203,096 3,233,188 3,431

El Dorado 7,322,633 (42,091) (186,535) - - - 7,074 159,495 (729,777) 91,925 13,153 129,478 35,084 (297) 24,418 186,535 54,374 213,120 143,229 560,863 7,982,681 23,412

Fresno 47,936,292 (77,545) (1,211,523) - - 6,503 52,118 1,107,907 (4,665,024) 677,260 45,437 902,990 319,179 (2,055) 75,930 1,211,523 181,080 3,340,363 621,854 3,302,907 53,825,195 125,997

Glenn 2,173,994 (35,256) (52,813) 23 121,659 - - 68,717 (174,415) 25,321 4,541 60,427 7,506 (99) 1,230 52,813 19,264 54,665 50,958 154,825 2,533,361 3,635

Humboldt 6,750,288 (39,988) (172,432) 402 - - 6,603 (1,975) (591,009) 85,802 17,452 162,518 36,987 (272) 12,250 172,432 48,160 73,084 114,834 665,891 7,341,026 17,325

Imperial 9,372,846 (42,234) (237,510) 1,007 - - 7,574 27,038 (781,315) 98,417 22,651 13,950 20,724 (365) 25,465 237,510 67,678 125,539 145,160 693,729 9,797,863 23,826

Inyo 2,233,972 (34,814) (57,003) 447 - - - 10,710 (141,161) 20,493 2,687 (11,880) 6,038 (83) 1,395 57,003 30,402 75,586 44,989 39,570 2,278,352 2,355

Kern 51,657,096 (73,135) (1,122,339) 157 - - 52,938 27,915 (5,461,188) 687,911 45,450 178,112 355,404 (2,206) 38,700 1,122,339 277,328 3,544,268 562,321 2,720,713 54,611,784 113,238

Kings 8,092,023 (40,538) (185,312) 1,011 - - 7,917 72,565 (816,738) 102,879 9,230 123,022 67,556 (333) 5,935 185,312 57,026 45,118 122,261 659,612 8,508,547 18,917

Lake 4,136,604 (36,839) (93,356) 471 - 7,504 4,011 60,331 (308,102) 52,118 7,644 64,244 19,745 (152) - 93,356 20,328 9,123 72,332 288,934 4,398,297 8,216

Lassen 2,431,568 (35,352) (65,929) 704 - - - 2,957 (145,343) 21,101 3,386 4,830 4,406 (92) 4,241 65,929 20,156 7,839 52,249 130,683 2,503,332 3,911

Los Angeles 550,703,500 (481,756) (14,700,731) 34,246 - 1,001,197 563,809 8,716,568 (43,390,940) 7,326,544 919,190 5,758,608 3,008,209 (21,355) - 14,700,731 3,144,530 18,887,968 6,078,704 75,809,513 638,058,536 1,295,590

Madera 8,114,234 (40,842) (200,598) 914 - 22,503 8,936 150,937 (678,181) 116,120 12,924 56,550 50,749 (334) - 200,598 52,502 384,825 126,366 631,797 9,010,000 19,797

Marin 11,486,858 (45,525) (337,855) 23 - - 10,711 294,533 (1,104,974) 139,187 7,779 (37,012) 19,908 (504) 42,540 337,855 114,766 644,511 189,587 287,842 12,050,230 33,348

Mariposa 1,387,126 (34,793) (33,001) - 142,786 - - 51 (106,723) 15,494 3,695 4,769 6,527 (61) - 33,001 3,904 22,301 44,711 48,793 1,538,581 2,296

Mendocino 6,167,324 (37,897) (139,029) 717 - - 5,472 140,527 (564,531) 71,110 15,786 26,305 39,000 (244) 8,520 139,029 30,068 311,771 86,610 510,212 6,810,750 11,276

Merced 12,739,705 (46,009) (312,868) - - - 12,831 83,198 (1,148,453) 166,730 12,374 4,867 97,092 (523) 13,095 312,868 55,652 774,827 196,115 840,466 13,801,967 34,747

Modoc 1,055,384 (34,419) (26,220) 2 - - - 18,176 (76,380) 11,089 1,706 18,176 1,958 (44) 776 26,220 6,134 31,967 39,654 59,313 1,133,492 1,212

Mono 1,950,353 (34,600) (43,038) 58 - - - 13,343 (121,193) 17,595 1,088 11,488 326 (83) - 43,038 12,446 85,641 42,094 18,114 1,996,668 1,735

Monterey 20,297,940 (53,341) (472,462) 2,084 - - 19,565 488,865 (1,751,272) 254,246 21,818 418,951 32,799 (803) - 472,462 183,464 277,496 295,097 797,204 21,284,114 55,962

Napa 7,485,744 (40,226) (199,584) 708 - - 7,441 115,757 (678,525) 96,689 10,224 111,152 25,238 (308) 14,590 199,584 30,550 309,795 118,053 417,108 8,023,991 18,016

Nevada 5,515,156 (38,321) (139,614) 1,038 - - 4,690 43,889 (419,792) 60,945 8,961 (42,741) 3,264 (189) - 139,614 49,946 95,495 92,331 178,805 5,553,477 12,502

Orange 135,418,689 (173,645) (3,891,207) 6,550 - - 140,973 2,745,091 (12,618,298) 1,831,901 216,705 2,056,193 476,810 (5,681) - 3,891,207 923,882 6,929,920 1,919,207 6,915,607 146,783,903 404,065

Placer 17,316,065 (50,738) (410,174) - - 11,476 18,352 223,749 (1,451,920) 238,483 17,049 454,070 47,648 (715) 24,920 410,174 77,378 634,796 259,962 600,593 18,421,169 48,431

Plumas 1,367,091 (34,866) (36,529) - 186,010 - - 32,266 (109,565) 15,906 2,338 23,474 3,916 (62) 2,448 36,529 9,206 14,929 45,698 154,059 1,712,848 2,507

Riverside 103,317,462 (138,264) (2,296,005) 4,627 - - 102,279 2,455,622 (10,551,328) 1,329,084 111,107 2,318,749 720,110 (4,334) - 2,296,005 532,226 923,656 1,441,569 6,877,392 109,439,958 301,691

Sacramento 82,909,340 (100,227) (2,090,813) 4,467 - 443,893 90,466 1,506,489 (6,639,307) 1,175,581 86,266 1,193,288 163,832 (3,267) 43,920 2,090,813 340,254 3,560,591 928,062 5,017,201 90,720,848 191,628

San Benito 3,432,957 (36,486) (70,059) - 338,504 - - 46,372 (266,273) 38,657 4,071 80,568 9,138 (151) - 70,059 14,700 34,642 67,557 109,317 3,873,573 7,192

San Bernardino 109,608,397 (128,448) (2,569,673) 7,833 - 165,066 107,806 828,496 (8,337,791) 1,400,914 146,333 511,667 1,146,008 (4,103) 239,760 2,569,673 435,474 1,264,732 1,309,047 12,446,717 121,147,907 273,287

San Diego 142,733,270 (178,986) (3,882,649) 1,574 - - 130,622 3,891,099 (13,475,333) 1,697,402 382,170 880,753 424,919 (5,792) - 3,882,649 718,442 2,853,598 1,991,314 5,141,307 147,186,359 419,520

San Francisco 49,953,356 (72,222) (1,531,727) - - - 45,021 851,398 (4,644,515) 585,040 83,444 894,732 68,862 (2,222) 17,515 1,531,727 272,528 5,487,134 549,995 2,698,254 56,788,323 110,596

San Joaquin 38,029,846 (66,654) (859,541) 689 - 103,660 39,485 499,859 (2,993,226) 513,099 43,878 239,081 62,334 (1,473) 51,955 859,541 201,698 1,245,356 474,823 2,729,427 41,173,839 94,484

San Luis Obispo 14,609,746 (46,246) (376,713) 579 - 337 14,791 235,451 (1,323,933) 192,206 15,531 158,863 79,142 (590) 18,700 376,713 130,020 298,957 199,324 803,509 15,386,387 35,435

San Mateo 36,805,936 (67,674) (932,577) 1,061 - - 33,616 4,381 (3,467,858) 436,824 32,499 (157,081) 56,786 (1,481) 39,743 932,577 329,518 2,411,112 488,596 837,813 37,783,791 97,436

Santa Barbara 22,591,431 (53,703) (569,017) 2,528 - - 22,524 297,414 (2,016,123) 292,697 23,323 144,230 65,272 (917) 44,719 569,017 162,858 1,597,661 299,995 889,172 24,363,079 57,012

Santa Clara 76,822,817 (118,739) (2,129,236) - - - 73,409 1,364,681 (6,790,995) 953,930 134,389 1,431,541 169,706 (3,038) - 2,129,236 452,782 2,309,466 1,177,971 3,262,294 81,240,215 245,193

Santa Cruz 13,072,586 (46,093) (321,970) - - 202 13,240 225,492 (1,185,108) 172,052 18,191 213,928 26,435 (529) 21,904 321,970 113,210 203,558 197,259 557,112 13,603,441 34,992

Shasta 15,048,048 (41,809) (337,674) 6,310 - 169 12,063 196,604 (1,079,724) 156,752 25,217 218,739 81,263 (482) 9,190 337,674 44,394 262,221 139,418 662,855 15,741,228 22,595

Sierra 734,998 (34,140) (21,571) - - - - (79,480) - 2,760 1,034 2,202 - 120,839 630 21,571 1,830 9,616 35,893 10,829 807,012 406

Siskiyou 3,141,583 (35,954) (85,800) - - 1,371 3,056 11,592 (243,258) 39,716 7,470 12,929 9,301 (120) - 85,800 37,000 91,038 60,376 245,373 3,381,475 5,653

Solano 22,881,357 (53,063) (559,362) 1,043 - - 23,319 516,906 (2,087,235) 303,021 25,835 531,150 126,301 (948) 42,765 559,362 119,364 353,778 291,354 868,262 23,943,207 55,160

Sonoma 23,862,384 (56,084) (643,923) 1,054 - - 22,975 196,181 (2,370,189) 298,558 37,363 202,313 74,899 (965) 14,895 643,923 119,004 1,172,049 332,137 1,405,793 25,312,367 63,901

Stanislaus 25,238,712 (57,961) (540,457) 22 - 9,546 25,390 (61,654) (2,026,477) 329,931 29,261 (87,290) 123,037 (997) 46,740 540,457 88,718 1,305,229 357,479 1,448,878 26,768,564 69,333

Sutter 5,806,425 (38,239) (127,407) 592 - 5,399 6,249 145,430 (490,944) 81,203 3,466 106,122 22,519 (242) 2,795 127,407 37,382 159,761 91,226 374,781 6,313,926 12,266

Tehama 4,466,854 (36,797) (98,606) - - - 4,412 100,800 (447,518) 57,335 12,454 102,623 23,824 (183) 1,340 98,606 28,100 108,184 71,772 340,323 4,833,524 8,096

Trinity 2,108,252 (34,596) (47,850) 1,234 80,064 - - 38,544 (118,716) 17,235 8,115 38,917 2,774 (67) 400 47,850 7,648 53,679 42,044 93,829 2,339,355 1,724

Tulare 23,090,782 (54,629) (457,506) 37 - 12,001 23,527 18,668 (1,868,438) 305,728 36,691 75,908 96,113 (920) 12,890 457,506 204,932 33,744 312,495 2,155,983 24,455,511 59,691

Tuolumne 3,976,752 (36,392) (85,983) 528 - - 3,473 141,078 (358,244) 45,126 6,919 13,413 7,397 (151) 6,280 85,983 16,642 50,352 66,290 257,399 4,196,862 6,921

Ventura 38,774,111 (71,486) (914,809) 3,735 - 51,919 38,110 (504,894) (2,958,113) 495,230 22,732 347,910 408,927 (1,456) - 914,809 205,304 968,752 540,054 1,802,468 40,123,304 108,465

Yolo 12,109,196 (43,570) (245,500) 1,396 - 53,700 12,526 60,979 (926,704) 162,774 9,364 190,227 38,837 (456) - 245,500 48,556 210,076 163,199 1,167,029 13,257,129 27,692

Yuba 5,091,957 (37,261) (105,550) 318 - - - 19,578 (388,043) 48,879 4,930 104,295 44,711 (204) 9,456 105,550 15,788 90,867 78,018 363,820 5,447,108 9,434

Totals 1,944,669,167 (3,700,000) (50,000,000) 98,925 1,004,667 1,896,704 1,896,704 28,936,780 (167,831,000) 25,000,000 2,929,000 20,938,011 9,223,000 (0) 943,840 50,000,000 10,907,514 68,818,575 25,300,000 156,600,000 2,127,631,888 5,000,000