Sonoma — Public Notice: Judicial Council Allocations to Trial Courts for Fiscal Year 2021-2022

Source: https://sonoma.courts.ca.gov/system/files/publicnoticejudicialcouncilallocationstotrialcourtsfiscalyear2021-2022.pdf

Superior Court of California County of Sonoma

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

Public Notice:

Judicial Council Allocations to Trial Courts for Fiscal Year 2021-2022

Pursuant to California Rule of Court 10.260(f), Sonoma County Superior Court is posting the summary of the court’s approved base and one-time allocations for 2021-2022, labeled “Attachment B,” as provided by Michele Allan, Budget Supervisor, Judicial Council of California.

The Judicial Council’s reports provide helpful discussion and detail behind the allocations. The following are links to the Judicial Council reports posted on the California Courts website:

• Trial Court Budget: Allocations from the Trial Court Trust Fund and Trial Court Allocations for 2021-22 • Trial Court Budget | Allocation Methodology of $72.2 Million Trial Court Funding in Governor’s Proposed 2021-22 Budget • Trial Court Budget: State Trial Court Improvement and Modernization Fund Allocations for 2021-22 • Trial Court Budget: Fiscal Year 2021-22 Allocation of Court-Appointed Juvenile Dependency Counsel Funding

Attachment:

Attachment B - 2021-22 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

Attachment B

2020-21
ONGOING BASE 2021-22 ONGOING BASE ALLOCATIONS OTHER ONE-TIME TCTF ALLOCATIONS
2020-21 ADJUSTMENTS
Ending General Ledger 2020-21 GL 812110 GL 812110
Trial Court Trust Adjusted TCTF 2021-22 2021-22
Court Fund (TCTF) Reduction for Ongoing Base 2021-22 Consumer Price Non- Total Criminal Total
Ongoing Base Subordinate Allocation Funding Index Funding Interpreter Ongoing Telephonic Justice One-Time
Allocation Judicial Officer Restoration of $72.2m Benefit Cost Allocations Appearances Realignment Base
(SJO) Conversion Change Allocations
(3.7 Percent) Funding1

A B C (A+B) D E F G (D:F) H I J (H:I)
Alameda 68,629,107 68,629,107 6,685,811 2,740,781 527,836 9,954,428 - 181,356 181,356
Alpine 746,332 746,332 - 29,600 7,332 36,932 - - -
Amador 3,104,387 3,104,387 238,163 125,601 - 363,765 5,790 5,541 11,331
Butte 10,805,408 10,805,408 983,800 407,515 196,600 1,587,915 15,210 88,227 103,437
Calaveras 2,495,136 2,495,136 190,936 104,177 68,833 363,946 791 8,311 9,102
Colusa 1,881,570 1,881,570 145,555 76,762 7,823 230,140 - 7,104 7,104
Contra Costa 35,938,897 35,938,897 4,284,342 1,617,204 136,560 6,038,106 - 99,735 99,735
Del Norte 2,787,677 2,787,677 212,178 114,231 35,963 362,372 - 17,475 17,475
El Dorado 6,647,511 6,647,511 729,777 276,749 273,725 1,280,251 24,418 42,409 66,827
Fresno 45,148,953 45,148,953 4,665,024 1,912,141 (1,018,189) 5,558,976 75,930 317,532 393,462
Glenn 2,149,511 2,149,511 174,415 91,982 47,625 314,023 1,230 8,951 10,181
Humboldt 6,118,069 6,118,069 591,009 253,201 95,807 940,016 12,250 33,245 45,495
Imperial 8,433,698 8,433,698 781,315 339,258 93,425 1,213,998 25,465 21,950 47,415
Inyo 1,999,970 1,999,970 141,161 77,016 40,315 258,492 1,395 6,180 7,575
Kern 46,294,564 46,294,564 5,461,188 2,051,783 258,779 7,771,750 38,700 334,794 373,494
Kings 7,272,324 7,272,324 816,738 310,068 69,237 1,196,044 5,935 64,146 70,081
Lake 3,831,912 3,831,912 308,102 141,055 36,464 485,621 - 13,213 13,213
Lassen 2,197,982 2,197,982 145,343 85,747 4,132 235,222 4,241 5,967 10,208
Los Angeles 510,607,309 (187,368) 510,419,941 43,390,940 19,865,278 13,253,699 76,509,918 - 3,169,356 3,169,356
Madera 7,449,985 7,449,985 678,181 310,485 125,153 1,113,819 - 40,064 40,064
Marin 10,095,679 10,095,679 1,104,974 468,848 94,481 1,668,303 42,540 23,229 65,769
Mariposa 1,361,806 1,361,806 106,723 56,283 2,782 165,789 - 3,836 3,836
Mendocino 5,536,452 5,536,452 564,531 226,975 198,956 990,461 8,520 43,687 52,207
Merced 11,639,789 11,639,789 1,148,453 486,354 174,310 1,809,117 13,095 77,785 90,880
Modoc 999,963 999,963 76,380 40,562 16,680 133,622 776 2,557 3,333
Mono 1,832,481

1,148,453 486,354 174,310 1,809,117 13,095 77,785 90,880 Modoc 999,963 999,963 76,380 40,562 16,680 133,622 776 2,557 3,333 Mono 1,832,481 1,832,481 121,193 77,564 21,833 220,590 - - - Monterey 18,961,529 18,961,529 1,751,272 746,974 413,524 2,911,769 - 44,540 44,540 Napa 6,878,176 6,878,176 678,525 286,500 101,005 1,066,030 14,590 15,131 29,721 Nevada 5,006,724 5,006,724 419,792 175,646 124,535 719,972 - 1,492 1,492 Orange 123,832,674 123,832,674 12,618,298 5,284,984 2,603,277 20,506,559 - 447,103 447,103 Placer 16,168,461 16,168,461 1,451,920 664,719 496,013 2,612,652 24,920 48,376 73,296 Plumas 1,415,019 1,415,019 109,565 57,782 51,045 218,392 2,448 6,819 9,267 Riverside 95,666,399 95,666,399 10,551,328 4,031,449 2,448,841 17,031,617 - 927,024 927,024 Sacramento 76,912,578 76,912,578 6,639,307 3,039,614 817,800 10,496,721 43,920 232,502 276,422 San Benito 3,615,422 3,615,422 266,273 140,426 8,954 415,653 - 14,065 14,065 San Bernardino 99,914,986 99,914,986 8,337,791 3,817,215 1,805,540 13,960,546 239,760 1,024,628 1,264,388 San Diego 131,332,045 131,332,045 13,475,333 5,388,217 1,872,129 20,735,679 - 243,584 243,584 San Francisco 45,671,933 45,671,933 4,644,515 2,066,636 249,859 6,961,010 17,515 82,047 99,562 San Joaquin 34,818,510 34,818,510 2,993,226 1,370,361 630,921 4,994,508 51,955 78,850 130,805 San Luis Obispo 13,297,252 13,297,252 1,323,933 548,477 223,398 2,095,808 18,700 78,211 96,911 San Mateo 33,113,996 33,113,996 3,467,858 1,377,392 304,691 5,149,941 39,742 41,343 81,086 Santa Barbara 20,434,468 20,434,468 2,016,123 852,937 428,487 3,297,547 44,719 30,688 75,406 Santa Clara 70,734,900 70,734,900 6,790,995 2,826,584 88,398 9,705,978 - 145,553 145,553 Santa Cruz 12,188,290 12,188,290 1,185,108 491,666 205,033 1,881,807 21,904 29,196 51,100 Shasta 14,083,913 14,083,913 1,079,724 448,069 303,718 1,831,512 9,190 88,653 97,843 Sierra 687,052 687,052 - 29,600 45,290 74,890 630 284 914 Siskiyou 2,834,282 2,834,282 243,258 111,369 91,465 446,092 - 11,508 11,508 Solano 21,251,574 21,251,574 2,087,235 882,304 507,109 3,476,648 42,765 149,602 192,367 Sonoma 21,683,239 21,683,239 2,370,189 897,244 521,975 3,789,409 14,895 82,047 96,942 Stanislaus 22,732,786 22,732,786 2,026,477 927,763 331,264 3,285,504 -

Sonoma 21,683,239 21,683,239 2,370,189 897,244 521,975 3,789,409 14,895 82,047 96,942
Stanislaus 22,732,786 22,732,786 2,026,477 927,763 331,264 3,285,504 - 119,767 119,767
Sutter 5,402,300 5,402,300 490,944 224,765 84,326 800,035 2,795 16,836 19,631
Tehama 4,094,314 4,094,314 447,518 169,890 146,879 764,287 1,340 26,639 27,979
Trinity 2,073,377 2,073,377 118,716 62,608 37,673 218,997 400 3,978 4,378
Tulare 20,867,802 20,867,802 1,868,438 855,410 88,654 2,812,503 12,890 82,473 95,363
Tuolumne 3,679,895 3,679,895 358,244 140,455 98,406 597,105 6,280 11,508 17,788
Ventura 34,775,534 34,775,534 2,958,113 1,354,286 23,204 4,335,603 - 459,037 459,037
Yolo 11,325,590 11,325,590 926,704 424,265 111,427 1,462,396 - 24,721 24,721
Yuba 4,715,422 4,715,422 388,043 190,174 134,553 712,771 9,456 38,147 47,603
Unallocated - - - - - - - - -
Total 1,786,176,911 (187,368) 1,785,989,543 167,831,000 72,173,000 30,169,555 270,173,555 897,100 9,223,000 10,120,100

1 Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral.

Attachment B

2021-22 OTHER NON-TCTF BASE
2021-22 BASE ALLOCATION ADJUSTMENTS 2021-22 NON-BASE ALLOCATIONS
ALLOCATIONS

GL 812110 2021-22 GL 812110 GL 816111 GL 812167 GL 832010 GL 832012
2021-22 2021-22
Total TCTF Trial Court One-Time Dependency Total Base Trial Court Reduction Supplemental Operations Base Court Floor Floor Reduction for Total Base 2% Counsel Total Non-Base Allocation Allocation for SJO Funding ($10m General Fund Allocation Funded Allocation Allocation Reduction Fund Balance Allocation Automation Self-Help

Automation Self-Help

Automation Self-Help Allocation Allocations
from State Conversion Reserve) Court Employee Benefits
Adjustment Allocation Above the 3% Adjustments Facilities Replacement ($156.7m with (Annualization) Replenishment
Cap Construction Fund Reserve)

K L M N O P (K:O) Q (C+G+J+P) R S T (Q+R:S) U V W X (U:W) Y (T+X)

Alameda - 4,556 - - 4,556 78,769,447 2,104,111 3,102,046 83,975,604 424,792 1,009,970 3,147,652 4,582,415 88,558,018 Alpine (84,989) - - - (84,989) 698,275 21,282 20,340 739,897 2,034 34,675 18,439 55,148 795,045 Amador - 210 - - 210 3,479,692 62,182 51,756 3,593,630 11,006 56,263 120,600 187,869 3,781,498 Butte - 698 - - 698 12,497,458 273,524 124,077 12,895,059 59,332 163,674 820,194 1,043,200 13,938,259 Calaveras - 171 - - 171 2,868,355 58,645 50,506 2,977,506 18,652 60,407 177,664 256,724 3,234,230 Colusa - 130 - - 130 2,118,944 48,701 24,773 2,192,418 13,708 46,905 105,906 166,518 2,358,936 Contra Costa - 2,780 - - 2,780 42,079,517 1,132,213 1,396,191 44,607,921 218,186 709,092 2,508,943 3,436,221 48,044,143 Del Norte - 192 - - 192 3,167,715 69,702 94,130 3,331,547 11,208 49,989 214,730 275,928 3,607,475 El Dorado - 491 - - 491 7,995,079 186,535 213,120 8,394,734 54,374 145,931 544,524 744,829 9,139,563 Fresno - 3,220 - - 3,220 51,104,611 1,211,523 3,340,363 55,656,497 181,080 629,073 3,501,135 4,311,288 59,967,785 Glenn - 154 - - 154 2,473,868 52,813 54,665 2,581,346 19,264 51,045 155,007 225,316 2,806,662 Humboldt - 436 - - 436 7,104,016 172,432 73,084 7,349,532 48,160 112,977 670,552 831,689 8,181,221 Imperial - 577 - - 577 9,695,688 237,510 125,539 10,058,737 67,678 145,188 629,417 842,283 10,901,020 Inyo - 129 - - 129 2,266,166 57,003 75,586 2,398,755 30,402 44,882 41,562 116,846 2,515,601 Kern - 3,454 - - 3,454 54,443,263 1,122,339 3,544,268 59,109,870 277,328 568,760 2,601,013 3,447,101 62,556,971 Kings - 528 - - 528 8,538,976 185,312 45,118 8,769,406 57,026 123,584 653,937 834,547 9,603,954 Lake - 236 - - 236 4,330,981 93,356 9,123 4,433,460 20,328 71,903 280,183 372,413 4,805,874 Lassen - 140 - - 140 2,443,553 65,929 7,839 2,517,321 20,156 51,546 127,216 198,917 2,716,238 Los Angeles - 33,768 (43,825) - - (10,057) 590,089,158 14,700,731 18,887,968 623,677,857 3,144,530 6,028,083

3 65,929 7,839 2,517,321 20,156 51,546 127,216 198,917 2,716,238 Los Angeles - 33,768 (43,825) - - (10,057) 590,089,158 14,700,731 18,887,968 623,677,857 3,144,530 6,028,083 77,534,030 86,706,644 710,384,501 Madera - 523 - - 523 8,604,392 200,598 384,825 9,189,815 52,502 127,019 604,943 784,464 9,974,279 Marin - 769 - - 769 11,830,520 337,855 644,511 12,812,886 114,766 187,724 288,497 590,987 13,403,873 Mariposa - 90 - - 90 1,531,521 33,001 22,301 1,586,823 3,904 44,591 56,454 104,949 1,691,772 Mendocino - 388 - - 388 6,579,509 139,029 311,771 7,030,309 30,068 85,968 497,583 613,619 7,643,928 Merced - 831 - - 831 13,540,616 312,868 774,827 14,628,311 55,652 199,206 838,123 1,092,981 15,721,292 Modoc - 70 - - 70 1,136,989 26,220 31,967 1,195,176 6,134 39,618 49,682 95,434 1,290,610 Mono - 129 - - 129 2,053,199 43,038 85,641 2,181,878 12,446 41,983 17,288 71,717 2,253,596 Monterey - 1,266 - - 1,266 21,919,103 472,462 277,496 22,669,061 183,464 293,559 693,758 1,170,781 23,839,842 Napa - 483 - - 483 7,974,410 199,584 309,795 8,483,789 30,550 116,203 409,092 555,845 9,039,633 Nevada - 304 - - 304 5,728,491 139,614 95,495 5,963,600 49,946 91,807 185,041 326,794 6,290,394 Orange - 8,856 - - 8,856 144,795,191 3,891,207 6,929,920 155,616,318 923,882 1,915,141 7,133,644 9,972,667 165,588,985 Placer - 1,122 - - 1,122 18,855,531 410,174 634,796 19,900,501 77,378 266,252 584,714 928,345 20,828,846 Plumas - 97 - - 97 1,642,776 36,529 14,929 1,694,234 9,206 45,284 154,059 208,549 1,902,782 Riverside - 6,866 - - 6,866 113,631,907 2,296,005 923,656 116,851,568 532,226 1,458,505 6,956,926 8,947,657 125,799,225 Sacramento - 5,059 - - 5,059 87,690,780 2,090,813 3,560,591 93,342,184 340,254 937,891 4,624,814 5,902,959 99,245,143 San Benito - 239 - - 239 4,045,379 70,059 34,642 4,150,080 14,700 69,472 93,328 177,500 4,327,580 San Bernardino - 6,370 - - 6,370 115,146,289 2,569,673 1,264,732 118,980,694 435,474 1,311,982 12,346,734 14,094,190 133,074,884 San Diego - 9,129 - - 9,129 152,320,436 3,882,649 2,853,598 159,056,683 718,442 1,992,172 5,038,225 7,748,838 166,805,521 San Francisco

12,346,734 14,094,190 133,074,884

San Diego - 9,129 - - 9,129 152,320,436 3,882,649 2,853,598 159,056,683 718,442 1,992,172 5,038,225 7,748,838 166,805,521 San Francisco - 3,505 - - 3,505 52,736,010 1,531,727 5,487,134 59,754,871 272,528 554,282 2,511,503 3,338,313 63,093,184 San Joaquin - 2,292 - - 2,292 39,946,116 859,541 1,245,356 42,051,013 201,698 483,455 2,543,858 3,229,011 45,280,023 San Luis Obispo - 905 - - 905 15,490,875 376,713 298,957 16,166,545 130,020 197,513 750,025 1,077,559 17,244,104 San Mateo - 2,336 - - 2,336 38,347,359 932,577 2,411,112 41,691,048 329,518 487,187 779,430 1,596,136 43,287,184 Santa Barbara - 1,445 - - 1,445 23,808,866 569,017 1,597,661 25,975,544 162,858 299,425 949,407 1,411,690 27,387,234 Santa Clara - 4,718 - - 4,718 80,591,149 2,129,236 2,309,466 85,029,851 452,782 1,180,269 3,222,160 4,855,211 89,885,062 Santa Cruz - 848 - - 848 14,122,046 321,970 203,558 14,647,574 113,210 194,628 494,476 802,313 15,449,887 Shasta - 774 - - 774 16,014,042 337,674 262,221 16,613,937 44,394 138,439 634,886 817,719 17,431,656 Sierra (36,741) - - - (36,741) 726,115 21,571 9,616 757,302 1,830 35,878 13,759 51,466 808,768 Siskiyou - 189 - - 189 3,292,071 85,800 91,038 3,468,909 37,000 60,087 245,373 342,461 3,811,370 Solano - 1,507 - - 1,507 24,922,097 559,362 353,778 25,835,237 119,364 291,897 897,196 1,308,457 27,143,694 Sonoma - 1,483 - - 1,483 25,571,072 643,923 1,172,049 27,387,044 119,004 326,183 1,398,682 1,843,869 29,230,913 Stanislaus - 1,561 - - 1,561 26,139,618 540,457 1,305,229 27,985,304 88,718 360,402 1,374,185 1,823,305 29,808,609 Sutter - 371 - - 371 6,222,337 127,407 159,761 6,509,505 37,382 91,672 341,311 470,365 6,979,870 Tehama - 300 - - 300 4,886,880 98,606 108,184 5,093,670 28,100 71,778 275,788 375,666 5,469,336 Trinity - 105 - - 105 2,296,857 47,850 53,679 2,398,386 7,648 41,977 93,829 143,454 2,541,841 Tulare - 1,411 - - 1,411 23,777,079 457,506 33,744 24,268,329 204,932 314,070 2,146,523 2,665,524 26,933,853 Tuolumne - 245 - - 245 4,295,032 85,983 50,352 4,431,367 16,642 66,058 318,041 400,741 4,832,108 Ventura - 2,245 -

- 245 - - 245 4,295,032 85,983 50,352 4,431,367 16,642 66,058 318,041 400,741 4,832,108

Ventura - 2,245 - - 2,245 39,572,417 914,809 968,752 41,455,978 205,304 533,382 1,636,845 2,375,530 43,831,508 Yolo - 707 - - 707 12,813,413 245,500 210,076 13,268,989 48,556 163,904 1,192,470 1,404,930 14,673,920 Yuba - 324 - - 324 5,476,120 105,550 90,867 5,672,537 15,788 79,190 354,645 449,623 6,122,160 Unallocated - - - - - - - - - - - 100,000 100,000 100,000 Total (121,730) 121,730 (43,825) - - (43,825) 2,066,239,373 50,000,000 68,818,575 2,185,057,948 10,907,514 25,300,000 156,700,000 192,907,514 2,377,965,462

1 Benefits funding reflects actual cost changes as identified by the court and is fiscally neutral.