Superior Court of California, County of San Bernardino

PUBLIC NOTICE

Release Date: October 9, 2018

RECEIPT OF ANNUAL ALLOCATION OF THE TRIAL COURT BUDGET

FROM THE JUDICIAL COUNCIL AFTER ENACTMENT OF THE BUDGET ACT

Pursuant to California Rule of Court 10.620(f), the Superior Court of San

Bernardino County provides this notice of the receipt of the annual allocation of

the 2018-19 trial court budget from the Judicial Council following the enactment

of the Budget Act of 2018.

San Bernardino Superior Court is in receipt of the notice of the additional

annual budget allocation from the Judicial Council and is posting such

notice as required by copy of the attached email, $75 million allocation and

Attachment B received from Melissa Ng, Senior Budget Analyst, Judicial

Council of California.

Attachments:

Email, $75 million Allocation and Attachment B

###

SUPERIOR COURT OF

CALIFORNIA

COUNTY OF SAN BERNARDINO

247 West Third Street, 11th Floor

San Bernardino, Ca 92415-0302

www.sb-court.org

909-708-8747

John P. Vandeer Feer

Presiding Judge

Nancy CS Eberhardt

Executive Officer

http://www.sb-court.org/

From: Starkey, JeremyTo: Raymundo, JeanetteSubject: FW: 2018-19 Judicial Council Allocations to Trial Courts - UpdateDate: Tuesday, October 09, 2018 11:16:31 AMAttachments: $75 Million Allocation_100418.pdf

Attachment B (Allocation by GL) 100418.xlsx

  

From: Eberhardt, Nancy Sent: Monday, October 08, 2018 4:16 PMTo: Fleshman, Bob; Starkey, JeremySubject: FW: 2018-19 Judicial Council Allocations to Trial Courts - Update Are you on track to post by deadline?  Anything you need from me? 

From: Ng, Melissa   Sent: Thursday, October 4, 2018 4:44 PMTo: JCC Court Execs - ALL Trial Courts  ; JCC Budget ServicesContacts (Trial Courts) Cc: TCAllocations Subject: 2018-19 Judicial Council Allocations to Trial Courts - Update Court Executive Officers and Fiscal Contacts: At its September 21, 2018 business meeting, the Judicial Council approved the allocation of the new$75 million in funding authorized in the Budget Act.  The attached PDF provides the breakout of the$75 million by court.  The distribution of these funds will begin with Distribution #5 in November. Please note that the Budget Upload Template is due Friday, October 12, 2018.  Attached is theupdated Allocation by GL document to include the $75 million and the 1% fund balance capreduction approved at the September council meeting for your reference. Courts waiting to post public notice of their budget pending council approval on the allocation of the$75 million have a deadline of 15 days following council approval at its September 21, 2018 businessmeeting.  Courts must provide notice no later than Friday, October 12, 2018.  No further action willbe required for courts that posted following council approval at the July 20, 2018 business meeting. Melissa Ng, Senior Budget AnalystBudget Services | Administrative DivisionJudicial Council of California 2850 Gateway Oaks Drive, Suite 300, Sacramento, CA 95833-4348

 | www.courts.ca.gov 

mailto:JStarkey@sb-court.orgmailto:JRaymundo@sb-court.orghttp://www.courts.ca.gov/

Breakdown of $75 million

Cluster 1

to 100%

1.96% Non-

Sheriff Security

$10 Million

Court Reporters in

Family Law

Discretionary

Allocation

Total

Allocation

A B C D E (A:D)

4 Alameda - 62,960 397,540 2,409,671 2,870,170

1 Alpine - - - - -

1 Amador 593,910 - - - 593,910

2 Butte - 9,255 60,749 368,227 438,231

1 Calaveras 483,502 - - - 483,502

1 Colusa 64,812 - - - 64,812

3 Contra Costa - - 213,434 1,293,725 1,507,159

1 Del Norte 438,565 - - - 438,565

2 El Dorado - - 37,609 227,965 265,574

3 Fresno - - 265,111 1,606,958 1,872,068

1 Glenn 185,696 194 - - 185,890

2 Humboldt - 3,324 34,954 211,870 250,148

2 Imperial - 8,330 47,852 290,052 346,234

1 Inyo 17,282 3,698 - - 20,980

3 Kern - 1,299 281,681 1,707,398 1,990,377

2 Kings - 8,359 41,393 250,900 300,652

2 Lake - 3,893 20,545 124,534 148,972

1 Lassen 291,511 5,821 - - 297,333

4 Los Angeles - 283,197 2,886,812 17,498,304 20,668,313

2 Madera - 7,556 43,218 261,962 312,736

2 Marin - 191 62,936 381,481 444,608

1 Mariposa 172,351 - - - 172,351

2 Mendocino - 5,931 31,965 193,758 231,654

2 Merced - - 68,995 418,210 487,205

1 Modoc 148,851 16 - - 148,867

1 Mono 149,585 479 - - 150,063

3 Monterey - 17,236 103,764 628,960 749,959

2 Napa - 5,855 40,006 242,495 288,357

2 Nevada - 8,587 28,461 172,513 209,560

4 Orange - 54,161 734,637 4,452,974 5,241,772

2 Placer - - 90,332 547,544 637,875

1 Plumas 160,602 - - - 160,602

4 Riverside - 38,267 514,099 3,116,193 3,668,559

4 Sacramento - 36,937 415,809 2,520,412 2,973,159

1 San Benito 680,861 - - - 680,861

4 San Bernardino - 64,773 554,088 3,358,586 3,977,447

4 San Diego - 13,020 742,318 4,499,530 5,254,868

4 San Francisco - - 280,480 1,700,119 1,980,599

3 San Joaquin - 5,701 194,123 1,176,670 1,376,494

2 San Luis Obispo - 4,788 74,917 454,105 533,810

3 San Mateo - 8,777 198,431 1,202,779 1,409,987

3 Santa Barbara - 20,904 121,916 738,987 881,806

4 Santa Clara - - 400,368 2,426,818 2,827,186

2 Santa Cruz - - 67,302 407,951 475,253

2 Shasta - 52,181 77,290 468,490 597,961

Cluster Court

New Funding Deductions Proportional Share

Breakdown of $75 million

Cluster 1

to 100%

1.96% Non-

Sheriff Security

$10 Million

Court Reporters in

Family Law

Discretionary

Allocation

Total

Allocation

A B C D E (A:D)

Cluster Court

New Funding Deductions Proportional Share

1 Sierra - - - - -

2 Siskiyou - - 16,379 99,280 115,659

3 Solano - 8,626 116,378 705,419 830,423

3 Sonoma - 8,717 125,413 760,184 894,314

3 Stanislaus - 185 133,542 809,458 943,185

2 Sutter - 4,895 29,222 177,128 211,245

2 Tehama - - 23,006 139,448 162,453

1 Trinity 179,799 10,201 - - 190,001

3 Tulare - 309 114,677 695,108 810,093

2 Tuolumne - 4,369 19,862 120,390 144,620

3 Ventura - 30,890 201,238 1,219,796 1,451,923

2 Yolo - 11,548 61,382 372,065 444,995

2 Yuba - 2,626 25,770 156,202 184,598

Total 3,567,327 818,056 10,000,000 60,614,617 75,000,000

Allocations by GL

8121108121608121678161118320108370118320122018-19 Total Court Allocations2018-19 Total Court AllocationsLess: Self Help IMF (Attachment A Total)

TCTF Base OngoingTCTF BaseOngoingTCTF BaseOngoingTCTF BaseOngoingTCTF BaseOngoingTCTF BaseOngoingTCTF Base OngoingTCTF Base OngoingTCTF Base One-TimeTCTF BaseOne-TimeTCTF BaseOne-TimeTCTF Base One-TimeTCTF BaseOne-TimeICNATCTF Non-BaseTCTF Non-BaseGeneral FundTCTF Base OngoingTCTF Base OngoingTCTF One-TimeIMFTCTF Non-Base

CourtTotal 2017-18Base Allocation2018-19 Funding for Courts Below the AverageCluster 1 to 100%New Discretionary FundingNew Funding for Court Interpreters in Family Law2017-18BenefitsNon-SheriffSecuritySJOs (excludes AB 1058)Criminal Justice Realignment2018-19 Funding Floor Allocation AdjustmentTelephonic Appearances 2018-19 SupplementalFunding ($10m Replenishment)Preliminary Reduction for Fund Balance Above the 1% CapDistributed from ICNAAutomated Recordkeeping & Micrographics2% Automation ReplacementBase Allocation (Benefits Costs)New $19.1m Self-Help Funding$3.7m Self-Help Funding$2.5mSelf-Help Funding$5mSelf-Help FundingCourt-Appointed Dependency Counsel Funding

c1c2c3c4c5c6c7c8c9c10c11c12c13c14c15c16c17c18c19c20c21c22c23c24

Alameda65,296,466- 0- 02,409,670397,540(1,495,764)3,275,2062,019,741291,029(6,837)- 0- 0(800,000)2,104,11196,585424,7923,102,046795,129105,936104,074208,1493,399,62081,727,49281,519,343

Alpine661,061- 0- 0- 0- 010,855- 0- 0202(263)- 0- 0- 021,282322,03420,34055634,050721462,628752,995752,849

Amador2,077,89720,210593,910- 0- 019,838- 0- 07,356(223)5,790- 0- 062,18265611,00651,75618,54835,6782,4274,856144,6783,056,5673,051,711

Butte8,899,1391,035,340- 0368,22760,749149,298481,445330,04799,562(1,039)15,210- 0(1,721)273,52413,42759,332124,077109,41143,89914,32128,642799,81412,902,70412,874,062

Calaveras1,918,625- 0483,502- 0- 042,045- 0- 06,651(208)791- 0- 058,64580018,65250,50621,82835,9752,8575,714191,3552,837,7382,832,024

Colusa1,800,779- 064,812- 0- 05,523- 0- 05,643(188)- 0- 0(150,587)48,70133913,70824,77310,65234,9641,3942,78972,6371,935,9381,933,150

Contra Costa35,990,3267,771- 01,293,725213,434355,758- 0850,172109,640(3,865)- 0- 0- 01,132,21364,244218,1861,396,191550,67683,82072,078144,1562,294,41044,772,93444,628,778

Del Norte2,197,626- 0438,565- 0- 0(26,419)- 0116,36012,899(232)- 0- 0(97,191)69,70242311,20894,13013,10835,1861,7163,431214,7303,085,2413,081,810

El Dorado5,978,374380,365- 0227,96537,60938,823- 0154,75843,332(678)24,418- 0- 0186,5353,12054,374213,12089,43242,09111,70623,412505,1488,013,9027,990,490

Fresno41,834,575206,520- 01,606,958265,1101,821,733- 01,018,675422,032(4,777)75,930- 0- 01,211,52360,160181,0803,340,363481,31077,54562,999125,9972,800,98055,588,71455,462,716

Glenn1,749,769- 0185,696- 0- 031,89310,078- 02,687(190)1,230- 0- 052,81344019,26454,66513,88435,2561,8173,635122,6902,285,6282,281,994

Humboldt5,708,551123,006- 0211,86934,95454,891172,937161,10255,021(611)12,250- 0- 0172,4327,44848,16073,08466,18339,9888,66217,325657,6597,624,9127,607,587

Imperial7,641,908280,294- 0290,05247,85230,188433,351151,22240,712(828)25,465- 0- 0237,5108,84767,678125,53991,01342,23411,91323,826562,11410,110,89010,087,065

Inyo1,688,509- 017,282- 0- 0100,316192,372- 06,449(194)1,395- 0- 057,00322230,40275,5868,99834,8141,1772,35551,6262,268,3132,265,957

Kern39,694,6546,934,144- 01,707,398281,681(251,715)67,5741,531,380350,081(5,035)38,700- 0(27,433)1,122,33954,614277,3283,544,268432,56873,13556,619113,2382,627,27758,622,81458,509,577

Kings6,109,925621,965- 0250,90041,39314,771434,834265,47464,091(694)5,935- 0- 0185,3128,13657,02645,11872,26540,5389,45918,917713,3528,958,7158,939,798

Lake3,004,010397,775- 0124,53520,54555,181202,50865,36713,907(354)- 0- 0- 093,3561,34320,3289,12331,38536,8394,1088,216276,1594,364,3314,356,115

Lassen1,648,320- 0291,511- 0- 077,313302,831- 07,0543,6354,241- 0- 065,92941520,1567,83914,94135,3521,9563,911108,9672,594,3732,590,461

Los Angeles461,670,784- 0- 017,498,3062,886,81010,054,33614,732,04519,855,3472,705,318(49,951)- 0- 0- 014,700,731870,1043,144,53018,887,9684,949,153481,756647,7951,295,59062,434,045636,764,667635,469,077

Madera6,528,270406,148- 0261,96243,218144,168393,081- 037,487(761)- 0- 0- 0200,5982,59952,502384,82575,62640,8429,89919,797589,9469,190,2079,170,410

Marin10,652,008- 0- 0381,48162,936(7,814)9,92064,82921,565(1,158)42,540- 0- 0337,85515,296114,766644,511127,38845,52516,67433,348304,98412,866,65312,833,306

Mariposa1,072,442- 0172,351- 0- 05,308- 0- 05,44268,211- 0- 0- 033,0012763,90422,3018,77034,7931,1482,29641,8971,472,1391,469,843

Mendocino4,648,645439,507- 0193,75931,96591,311308,51317,93044,944(557)8,520- 0- 0139,0294,43030,068311,77143,07437,8975,63911,276458,9116,826,6316,815,355

Merced9,902,6621,411,609- 0418,21068,99533,898- 0394,167105,004(1,231)13,095- 0(500)312,86812,39855,652774,827132,73346,00917,37334,747775,71714,508,23314,473,486

Modoc772,103- 0148,851- 0- 07,971813- 0806(86)776- 0- 026,2202786,13431,9674,63034,4196061,21237,1601,073,8591,072,648

Mono1,569,317- 0149,585- 0- 026,33724,895- 01,20996,052- 0- 0(202,590)43,03816812,44685,6416,62734,6008671,73514,6151,864,5421,862,807

Monterey15,624,4401,642,389- 0628,959103,76454,552896,632370,29534,867(1,800)- 0- 0- 0472,46219,958183,464277,496213,77553,34127,98255,962715,70121,374,23921,318,277

Napa6,215,444- 0- 0242,49540,00693,079304,599386,92716,527(675)14,590- 0(500)199,5842,30830,550309,79568,81940,2269,00818,016311,4028,302,2008,284,184

Nevada4,151,07488,152- 0172,51228,46163,674446,699320,6952,419(454)- 0- 0- 0139,6144,81449,94695,49547,75938,3216,25112,502174,0585,841,9935,829,490

Orange118,219,108- 0- 04,452,974734,637937,5242,817,4614,282,161466,372(12,896)- 0- 0- 03,891,207235,272923,8826,929,9201,543,529173,645202,033404,0655,355,391151,556,286151,152,221

Placer14,052,814541,685- 0547,54390,332269,927- 0970,11039,704(1,577)24,920- 0(50,365)410,17420,90577,378634,796185,00850,73824,21648,431747,11118,683,85018,635,418

Plumas1,001,075- 0160,602- 0- 0(10,218)- 0- 0403(106)2,448- 0- 036,5292669,20614,9299,57834,8661,2532,507154,0591,417,3971,414,889

Riverside79,745,8866,452,686- 03,116,194514,0991,594,1611,990,6472,540,304787,027(9,023)- 0- 0- 02,296,00557,407532,226923,6561,152,459138,264150,845301,6918,173,324110,457,859110,156,168

Sacramento66,322,6481,238,313- 02,520,412415,809946,7001,921,4971,915,768127,375(7,331)43,920- 042,090,813197,102340,2543,560,591732,021100,22795,814191,6285,161,59187,915,15687,723,528

San Benito2,330,01777,117680,861- 0- 048,238- 0- 010,077(256)- 0- 0- 070,0591,08514,70034,64227,47536,4863,5967,192104,9203,446,2093,439,017

San Bernardino85,828,8336,098,018- 03,358,586554,088774,5873,369,5293,251,1901,023,438(9,541)239,760- 0- 02,569,673147,729435,4741,264,7321,043,955128,448136,644273,2879,751,976120,240,405119,967,118

San Diego123,023,447- 0- 04,499,529742,3183,734,322677,3104,364,278571,779(13,224)- 0- 0- 03,882,649217,206718,4222,853,5981,602,568178,986209,760419,5205,339,513153,021,980152,602,460

San Francisco44,205,620- 0- 01,700,119280,480984,589- 0508,84253,207(5,147)17,515- 0- 01,531,72768,146272,5285,487,134422,47572,22255,298110,5962,754,10158,519,45258,408,857

San Joaquin30,953,3292,112,908- 01,176,670194,123(43,342)296,555853,972141,282(3,476)51,955- 0- 0859,54146,781201,6981,245,356360,92866,65447,24294,4842,399,80541,056,46540,961,982

San Luis Obispo11,438,6671,002,293- 0454,10574,917127,602249,074417,12483,842(1,317)18,700- 0- 0376,71314,981130,020298,957135,36046,24617,71835,435672,04615,592,48315,557,048

San Mateo28,541,6862,403,438- 01,202,779198,431692,007456,6041,648,33757,843(3,471)39,743- 0(400,000)932,57713,022329,5182,411,112372,20567,67448,71897,436934,70240,044,36039,946,924

Santa Barbara17,937,878742,298- 0738,987121,916325,9251,087,411529,33670,943(2,099)44,719- 0- 0569,01723,479162,8581,597,661217,78553,70328,50657,012826,76025,134,09525,077,083

Santa Clara69,622,621- 0- 02,426,818400,368(122,098)- 0752,452185,420(7,334)- 0- 0- 02,129,23688,760452,7822,309,466936,636118,739122,596245,1932,947,63482,609,28882,364,096

Santa Cruz10,763,764860,214- 0407,95167,302107,215- 0297,927202(1,219)21,904- 0- 0321,97012,116113,210203,558133,67046,09317,49634,992544,19713,952,56313,917,571

Shasta9,546,8461,293,888- 0468,49077,29091,6702,714,484322,21785,253(1,136)9,190- 0- 0337,6743,60344,394262,22186,31241,80911,29722,595614,67816,032,77516,010,180

Sierra669,197- 0- 0- 0- 02,345- 0- 08069,582630- 0(43,295)21,571311,8309,6161,55034,1402034068,324716,936716,531

Siskiyou2,544,552- 0- 099,28016,379144,829- 0162,9047,054(287)- 0- 0- 085,80078637,00091,03821,59635,9542,8275,653245,3733,500,7373,495,084

Solano18,819,400578,591- 0705,419116,378339,071448,728630,587107,624(2,044)42,765- 0(183,965)559,36229,083119,364353,778210,71053,06327,58055,160805,48923,816,14523,760,985

Sonoma20,451,939- 0- 0760,183125,413126,428453,469558,958119,314(2,217)14,895- 0- 0643,92327,406119,0041,172,049244,10256,08431,95163,901945,77025,912,57225,848,671

Stanislaus19,122,6612,986,976- 0809,458133,542522,9029,611491,52794,927(2,419)46,740- 0- 0540,45730,27688,7181,305,229264,85257,96134,66769,3331,091,71927,699,13727,629,804

Sutter4,472,533212,389- 0177,12829,222210,891254,634- 028,015(515)2,795- 0- 0127,4071,75537,382159,76146,85538,2396,13312,266260,9376,077,8266,065,560

Tehama3,577,817473,168- 0139,44823,00622,267- 06,47814,310(425)1,340- 0- 098,6061,18428,100108,18430,92636,7974,0498,096362,9754,936,3264,928,230

Trinity1,238,482- 0179,799- 0- 013,842530,681- 01,411(136)400- 0- 047,8508347,64853,6796,58634,5968621,72493,8292,212,0862,210,362

Tulare17,610,4982,370,947- 0695,107114,677338,97616,053469,09198,555(2,070)12,890- 0(45,020)457,50625,576204,93233,744228,02054,62929,84659,6911,714,22124,487,86824,428,177

Tuolumne2,860,911418,591- 0120,39119,861(18,494)227,26689,8317,054(337)6,280- 0- 085,98397616,64250,35226,43736,3923,4606,921168,5484,127,0654,120,144

Ventura31,123,9832,105,586- 01,219,796201,238(86,784)1,606,885657,024447,427(3,472)- 0- 0- 0914,80951,725205,304968,752414,33671,48654,232108,4651,833,05541,893,84641,785,381

Yolo8,445,3271,561,631- 0372,06561,382135,685600,732286,54647,161(1,049)- 0- 0(842)245,5009,28548,556210,076105,78343,57013,84627,692712,42812,925,37512,897,683

Yuba4,195,555274,066- 0156,20225,7704,011136,627- 031,239(462)9,456- 0(1,409)105,5501,37715,78890,86736,04037,2614,7179,434471,2445,603,3355,593,900

Totals1,605,374,79847,800,0003,567,32760,614,61710,000,00023,816,12742,555,59354,081,4529,223,000(0)943,840- 0(2,005,414)50,000,0002,582,03410,907,49468,818,57519,100,0003,700,0002,500,0005,000,000136,600,0002,155,179,4422,150,179,442

(73,938,425)

3,375,195

35,973,663

9,941,251

4,621,562

&"-,Bold"&14 2018-19 Allocations by General Ledger Account &10August 2018

¹ Includes $47.8m new funding, 2017-18 benefits funding, and SJOs.

Crosswalk

CourtFY 2017-18 TCTF Program 45.10 Ending Base AllocationRemove 2017-18Adjustment Related to WAFM Funding FloorTCTF Reduction for SJO ConversionBack Out Non-Sheriff Security in Base (Added as separate column in Allocations by GL)Back Out SJOs in Base (excludes AB 1058) (Added as separate column in Allocations by GL)Back Out Self Help included in Base (Added as separate column in Allocations by GL)Back Out ICNA (Added as separate column in Allocations by GL)Total 2017-18Base Allocation(Column c1 in Allocations by GL)2018-19 Funding for Courts Below the AverageCluster 1 to 100%New Discretionary FundingNew Funding for Court Interpreters in Family Law2017-18Benefits2017-18Non-SheriffSecurity Base18-19New Non-Sheriff Funding2017-18SJOs(excludes AB 1058) Base2018-19SJO Adjustment2017-18 Criminal Justice Realignment Base2018-19Criminal Justice Realignment Adjustment2018-19 Funding Floor Allocation AdjustmentTelephonic Appearances 2018-19 SupplementalFunding ($10m Replenishment)Preliminary Reduction for Fund Balance Above the 1% CapDistributed from ICNA2017-18 Automated Recordkeeping & Micrographics Base2018-19 Automated Recordkeeping & Micrographics Adjustment2% Automation ReplacementBase Allocation (Benefits Costs)2018-19New $19.1m Self-Help Funding2017-18 $3.7m Self-Help Funding Base2018-19$3.7m Self-Help Funding Base Adjustment2017-18$2.5mSelf-Help Funding Base2018-19$2.5m Self-Help Funding Base Adjustment2017-18$5mIMF Self-Help Funding Base2018-19$5mIMF Self-Help Funding Adjustment2017-18Court-Appointed Dependency BaseCounsel Funding2018-19Court-Appointed Dependency BaseCounsel Funding Adjustment2018-19Total Court Allocations2018-19 Total Court AllocationsLess: IMF Self-Help(Attachment A Total)

ab1b2b3b4b5b6c1c2c3c4c5c6c7c8c9c10c11c12c13c14c15c16c17c18c19c20c21c22c23c24

Alameda72,723,58913,184- 0(3,212,246)(2,019,741)(104,209)(2,104,111)65,296,466- 0- 02,409,670397,540(1,495,764)3,212,24662,9602,059,535(39,794)252,66138,368(6,837)- 0(800,000)2,104,11197,474(890)424,7923,102,046795,129104,2091,727101,5752,499203,1514,9983,565,629(166,009)81,727,49281,519,343

Alpine727,529(11,128)- 0- 0- 0(34,058)(21,282)661,061- 0- 0- 0- 010,855- 0- 0- 0- 0273(72)(263)- 0- 021,28214182,03420,34055634,058(7)83(11)166(20)1,799829752,995752,849

Amador2,175,437415- 0- 0- 0(35,773)(62,182)2,077,89720,210593,910- 0- 019,838- 0- 0- 0- 05,7421,614(223)5,790- 062,1825708611,00651,75618,54835,773(95)2,564(137)5,129(273)143,6969823,056,5673,051,711

Butte10,017,2511,747- 0(472,190)(330,047)(44,097)(273,524)8,899,1391,035,340- 0368,22760,749149,298472,1909,255324,9645,08386,75012,813(1,039)15,210(1,721)273,52411,1912,23659,332124,077109,41144,097(199)14,609(288)29,216(574)794,5465,26812,902,70412,874,062

Calaveras2,013,009386- 0- 0- 0(36,125)(58,645)1,918,625- 0483,502- 0- 042,045- 0- 0- 0- 01,6415,010(208)791- 058,6457762318,65250,50621,82836,125(150)3,074(217)6,149(435)220,822(29,467)2,837,7382,832,024

Colusa1,884,123356- 0- 0- 0(35,000)(48,701)1,800,779- 064,812- 0- 05,523- 0- 0- 0- 03,6911,952(188)- 0(150,587)48,7012885113,70824,77310,65235,000(36)1,447(53)2,894(105)43,94828,6891,935,9381,933,150

Contra Costa38,047,3357,228- 0- 0(850,172)(81,852)(1,132,213)35,990,3267,771- 01,293,725213,434355,758- 0- 0764,77985,393116,281(6,642)(3,865)- 0- 01,132,21360,2513,992218,1861,396,191550,67681,8521,96869,2312,847138,4605,6962,363,610(69,200)44,772,93444,628,778

Del Norte2,418,577468- 0- 0(116,360)(35,357)(69,702)2,197,626- 0438,565- 0- 0(26,419)- 0- 0- 0116,3608,6134,285(232)- 0(97,191)69,7023735011,20894,13013,10835,357(171)1,964(248)3,927(496)214,730- 03,085,2413,081,810

El Dorado6,360,6551,202- 0- 0(154,758)(42,191)(186,535)5,978,374380,365- 0227,96537,60938,823- 0- 0153,2271,53144,298(966)(678)24,418- 0186,5353,399(279)54,374213,12089,43242,191(100)11,851(145)23,701(289)548,764(43,616)8,013,9027,990,490

Fresno44,131,9178,672- 0- 0(1,018,675)(75,815)(1,211,523)41,834,575206,520- 01,606,958265,1101,821,733- 0- 0954,18764,488404,62617,406(4,777)75,930- 01,211,52357,4962,664181,0803,340,363481,31075,8151,72960,4972,502120,9935,0043,015,746(214,766)55,588,71455,462,716

Glenn1,847,444354- 0(9,885)- 0(35,332)(52,813)1,749,769- 0185,696- 0- 031,8939,885194- 0- 02,256431(190)1,230- 052,813454(14)19,26454,66513,88435,332(76)1,927(110)3,854(219)111,15811,5322,285,6282,281,994

Humboldt6,250,7341,124- 0(169,612)(161,102)(40,161)(172,432)5,708,551123,006- 0211,86934,95454,891169,6123,324151,9209,18251,0653,956(611)12,250- 0172,4326,93651248,16073,08466,18340,161(173)8,913(251)17,826(501)522,682134,9777,624,9127,607,587

Imperial8,495,9051,500- 0(425,020)(151,222)(41,744)(237,510)7,641,908280,294- 0290,05247,85230,188425,0208,330186,361(35,138)41,221(510)(828)25,465- 0237,5107,4111,43667,678125,53991,01341,74449011,20470922,4071,419576,150(14,036)10,110,89010,087,065

Inyo1,968,697350- 0(188,674)- 0(34,861)(57,003)1,688,509- 017,282- 0- 0100,316188,6743,698- 0- 05,947502(194)1,395- 057,003221130,40275,5868,99834,861(47)1,245(68)2,490(135)45,4596,1672,268,3132,265,957

Kern42,476,5938,309- 0(66,275)(1,531,380)(70,253)(1,122,339)39,694,6546,934,144- 01,707,398281,681(251,715)66,2751,2991,475,36156,019335,10314,978(5,035)38,700(27,433)1,122,33952,8321,782277,3283,544,268432,56870,2532,88152,4504,169104,9008,3382,664,810(37,533)58,622,81458,509,577

Kings7,026,8571,196- 0(426,475)(265,474)(40,867)(185,312)6,109,925621,965- 0250,90041,39314,771426,4758,359263,7661,70861,3192,771(694)5,935- 0185,3127,68245457,02645,11872,26540,867(330)9,936(477)19,871(954)700,75712,5958,958,7158,939,798

Lake3,397,737591- 0(198,615)(65,367)(36,980)(93,356)3,004,010397,775- 0124,53520,54555,181198,6153,89342,22723,14012,5101,397(354)- 0- 093,3561,2578620,3289,12331,38536,980(141)4,311(203)8,623(407)272,2013,9584,364,3314,356,115

Lassen2,141,217(94,310)- 0(297,009)- 0(35,648)(65,929)1,648,320- 0291,511- 0- 077,313297,0095,821- 0- 06,7682863,6354,241- 065,929413220,1567,83914,94135,648(296)2,384(428)4,769(858)106,8912,0762,594,3732,590,461

Los Angeles512,100,73292,781(1,007,523)(14,448,847)(19,855,347)(510,282)(14,700,731)461,670,784- 0- 017,498,3062,886,81010,054,33614,448,847283,19721,541,145(1,685,798)3,128,520(423,202)(49,951)- 0- 014,700,731822,34547,7593,144,53018,887,9684,949,153510,282(28,526)689,064(41,269)1,378,130(82,540)60,560,8841,873,161636,764,667635,469,077

Madera7,153,7691,337- 0(385,525)- 0(40,712)(200,598)6,528,270406,148- 0261,96243,218144,168385,5257,556- 0- 043,887(6,400)(761)- 0- 0200,5982,34025952,502384,82575,62640,7121299,71218719,422375535,07454,8729,190,2079,170,410

Marin11,108,0072,191- 0(9,729)(64,829)(45,777)(337,855)10,652,008- 0- 0381,48162,936(7,814)9,72919162,5802,24917,4324,133(1,158)42,540- 0337,85515,20591114,766644,511127,38845,777(252)17,038(364)34,077(729)311,538(6,554)12,866,65312,833,306

Mariposa1,216,036(75,747)- 0- 0- 0(34,847)(33,001)1,072,442- 0172,351- 0- 05,308- 0- 0- 0- 04,51293068,211- 0- 033,001251243,90422,3018,77034,847(53)1,225(77)2,450(154)38,0703,8271,472,1391,469,843

Mendocino5,145,431959- 0(302,582)(17,930)(38,204)(139,029)4,648,645439,507- 0193,75931,96591,311302,5825,93117,67125939,7865,158(557)8,520- 0139,0294,699(270)30,068311,77143,07438,204(307)6,083(444)12,166(890)440,58118,3306,826,6316,815,355

Merced10,653,1082,060- 0- 0(394,167)(45,471)(312,868)9,902,6621,411,609- 0418,21068,99533,898- 0- 0391,0253,142105,207(203)(1,231)13,095(500)312,86811,62377555,652774,827132,73345,47153816,59577833,1901,557844,260(68,543)14,508,23314,473,486

Modoc836,764(3,187)- 0(798)- 0(34,457)(26,220)772,103- 0148,851- 0- 07,97179816- 0- 02,461(1,655)(86)776- 026,22027186,13431,9674,63034,457(38)662(56)1,323(111)24,06513,0951,073,8591,072,648

Mono1,795,629(124,225)- 0(24,417)- 0(34,632)(43,038)1,569,317- 0149,585- 0- 026,33724,417479- 0- 02,666(1,457)96,052- 0(202,590)43,038198(30)12,44685,6416,62734,632(33)915(48)1,828(93)13,9566591,864,5421,862,807

Monterey17,397,2553,088- 0(879,396)(370,295)(53,749)(472,462)15,624,4401,642,389- 0628,959103,76454,552879,39617,236354,27616,01935,274(407)(1,800)- 0- 0472,46219,246712183,464277,496213,77553,749(409)28,573(591)57,146(1,184)682,57433,12721,374,23921,318,277

Napa7,139,6871,262- 0(298,744)(386,927)(40,250)(199,584)6,215,444- 0- 0242,49540,00693,079298,7445,855381,4265,50115,586940(675)14,590(500)199,5842,330(22)30,550309,79568,81940,250(24)9,042(34)18,084(68)315,051(3,649)8,302,2008,284,184

Nevada5,087,318829- 0(438,112)(320,695)(38,652)(139,614)4,151,07488,152- 0172,51228,46163,674438,1128,587329,444(8,749)2,461(42)(454)- 0- 0139,6144,69511949,94695,49547,75938,652(331)6,730(479)13,460(958)202,832(28,774)5,841,9935,829,490

Orange129,308,41024,189- 0(2,763,301)(4,282,161)(176,822)(3,891,207)118,219,108- 0- 04,452,974734,637937,5242,763,30154,1614,225,73556,426384,52881,844(12,896)- 0- 03,891,207216,38918,884923,8826,929,9201,543,529176,822(3,177)206,630(4,597)413,259(9,194)5,366,139(10,748)151,556,286151,152,221

Placer15,478,9822,829- 0- 0(970,110)(48,713)(410,174)14,052,814541,685- 0547,54390,332269,927- 0- 0957,82112,28944,503(4,799)(1,577)24,920(50,365)410,17420,76114477,378634,796185,00848,7132,02521,2872,92942,5745,857895,552(148,441)18,683,85018,635,418

Plumas1,072,398203- 0- 0- 0(34,997)(36,529)1,001,075- 0160,602- 0- 0(10,218)- 0- 0- 0- 01,230(827)(106)2,448- 036,529312(46)9,20614,9299,57834,997(130)1,442(189)2,885(378)151,5552,5041,417,3971,414,889

Riverside86,643,85315,526- 0(1,952,380)(2,540,304)(124,804)(2,296,005)79,745,8866,452,686- 03,116,194514,0991,594,1611,952,38038,2672,505,77834,526915,074(128,047)(9,023)- 0- 02,296,00549,3888,019532,226923,6561,152,459124,80413,461131,37019,475262,74338,9488,806,009(632,685)110,457,859110,156,168

Sacramento72,298,70613,494- 0(1,884,560)(1,915,768)(98,412)(2,090,813)66,322,6481,238,313- 02,520,412415,809946,7001,884,56036,9371,854,41661,352143,557(16,182)(7,331)43,92042,090,813300,538(103,437)340,2543,560,591732,02198,4121,81593,1892,625186,3785,2505,609,080(447,489)87,915,15687,723,528

San Benito2,436,294461- 0- 0- 0(36,679)(70,059)2,330,01777,117680,861- 0- 048,238- 0- 0- 0- 08,8191,259(256)- 0- 070,05992016614,70034,64227,47536,679(193)3,876(280)7,751(559)112,410(7,490)3,446,2093,439,017

San Bernardino95,064,26816,776- 0(3,304,756)(3,251,190)(126,593)(2,569,673)85,828,8336,098,018- 03,358,586554,088774,5873,304,75664,7733,157,21293,977915,690107,748(9,541)239,760- 02,569,673137,72610,002435,4741,264,7321,043,955126,5931,855133,9612,683267,9205,3678,514,7031,237,273120,240,405119,967,118

San Diego132,086,93624,293- 0(664,290)(4,364,278)(176,566)(3,882,649)123,023,447- 0- 04,499,529742,3183,734,322664,29013,0204,243,895120,383495,88775,891(13,224)- 0- 03,882,649200,64916,557718,4222,853,5981,602,568176,5662,420206,2593,501412,5177,0036,132,621(793,108)153,021,980152,602,460

San Francisco46,307,7429,575- 0- 0(508,842)(71,128)(1,531,727)44,205,620- 0- 01,700,119280,480984,589- 0- 0491,93416,90845,3237,884(5,147)17,515- 01,531,72765,9242,222272,5285,487,134422,47571,1281,09453,7151,583107,4303,1663,060,973(306,872)58,519,45258,408,857

San Joaquin33,016,5726,191- 0(290,855)(853,972)(65,065)(859,541)30,953,3292,112,908- 01,176,670194,123(43,342)290,8555,701836,08117,891139,0452,237(3,476)51,955- 0859,54142,6784,103201,6981,245,356360,92865,0651,58844,9442,29889,8894,5952,480,278(80,473)41,056,46540,961,982

San Luis Obispo12,520,7452,282- 0(244,286)(417,124)(46,237)(376,713)11,438,6671,002,293- 0454,10574,917127,602244,2864,788418,156(1,032)70,75313,089(1,317)18,700- 0376,71313,8521,129130,020298,957135,36046,237917,7051335,40827703,001(30,955)15,592,48315,557,048

San Mateo31,632,0836,006- 0(447,827)(1,648,337)(67,661)(932,577)28,541,6862,403,438- 01,202,779198,431692,007447,8278,7771,561,63186,70642,65715,186(3,471)39,743(400,000)932,57712,205817329,5182,411,112372,20567,6611348,7001897,39937960,903(26,201)40,044,36039,946,924

Santa Barbara20,152,5673,771- 0(1,066,507)(529,336)(53,600)(569,017)17,937,878742,298- 0738,987121,916325,9251,066,50720,904540,097(10,761)74,240(3,296)(2,099)44,719- 0569,01722,814665162,8581,597,661217,78553,60010328,35615056,713299979,287(152,527)25,134,09525,077,083

Santa Clara72,606,88113,861- 0- 0(752,452)(116,433)(2,129,236)69,622,621- 0- 02,426,818400,368(122,098)- 0- 0739,28113,171142,32743,093(7,334)- 0- 02,129,23686,8831,877452,7822,309,466936,636116,4332,306119,2603,336238,5216,6723,223,912(276,278)82,609,28882,364,096

Santa Cruz11,427,6912,167- 0- 0(297,927)(46,196)(321,970)10,763,764860,214- 0407,95167,302107,215- 0- 0281,24316,6847,998(7,797)(1,219)21,904- 0321,97011,426689113,210203,558133,67046,196(103)17,644(148)35,289(297)598,314(54,117)13,952,56313,917,571

Shasta12,909,5751,901- 0(2,662,303)(322,217)(42,437)(337,674)9,546,8461,293,888- 0468,49077,29091,6702,662,30352,181303,62318,59373,41911,834(1,136)9,190- 0337,6743,33726544,394262,22186,31242,437(628)12,205(908)24,411(1,816)680,076(65,398)16,032,77516,010,180

Sierra738,283(13,353)- 0- 0- 0(34,163)(21,571)669,197- 0- 0- 0- 02,345- 0- 0- 0- 02056019,582630(43,295)21,57136(5)1,8309,6161,55034,163(23)235(32)471(65)9,848(1,524)716,936716,531

Siskiyou2,828,883518- 0- 0(162,904)(36,145)(85,800)2,544,552- 0- 099,28016,379144,829- 0- 0164,928(2,025)9,229(2,175)(287)- 0- 085,800852(66)37,00091,03821,59636,145(191)3,104(277)6,208(555)245,373- 03,500,7373,495,084

Solano20,499,4123,696- 0(440,102)(630,587)(53,657)(559,362)18,819,400578,591- 0705,419116,378339,071440,1028,626633,026(2,439)122,639(15,015)(2,044)42,765(183,965)559,36228,0321,052119,364353,778210,71053,657(594)28,438(858)56,878(1,718)883,349(77,860)23,816,14523,760,985

Sonoma22,151,7124,170- 0(444,752)(558,958)(56,310)(643,923)20,451,939- 0- 0760,183125,413126,428444,7528,717543,79215,166115,0514,263(2,217)14,895- 0643,92327,592(187)119,0041,172,049244,10256,310(226)32,278(327)64,555(654)918,10127,66925,912,57225,848,671

Stanislaus20,218,0583,925- 0(9,427)(491,527)(57,911)(540,457)19,122,6612,986,976- 0809,458133,542522,9029,427185473,69717,83163,57531,352(2,419)46,740- 0540,45729,0551,22188,7181,305,229264,85257,9115034,5947369,1881451,092,505(786)27,699,13727,629,804

Sutter4,887,034897- 0(249,739)- 0(38,251)(127,407)4,472,533212,389- 0177,12829,222210,891249,7394,895- 0- 019,1418,874(515)2,795- 0127,4071,7114337,382159,76146,85538,251(12)6,151(18)12,301(35)220,51140,4266,077,8266,065,560

Tehama3,719,046715- 0- 0(6,478)(36,860)(98,606)3,577,817473,168- 0139,44823,00622,267- 0- 0- 06,47812,3052,005(425)1,340- 098,6061,1681628,100108,18430,92636,860(63)4,139(90)8,277(181)319,79343,1824,936,3264,928,230

Trinity1,841,207256- 0(520,479)- 0(34,652)(47,850)1,238,482- 0179,799- 0- 013,842520,47910,201- 0- 02,393(982)(136)400- 047,8506601747,64853,6796,58634,652(56)943(81)1,886(162)96,021(2,192)2,212,0862,210,362

Tulare18,602,9813,411- 0(15,744)(469,091)(53,553)(457,506)17,610,4982,370,947- 0695,107114,677338,97615,744309462,2766,81588,39010,165(2,070)12,890(45,020)457,50623,0512,525204,93233,744228,02053,5531,07628,2891,55756,5773,1141,591,232122,98924,487,86824,428,177

Tuolumne3,295,766564- 0(222,898)(89,831)(36,707)(85,983)2,860,911418,591- 0120,39119,861(18,494)222,8984,36998,238(8,406)6,97381(337)6,280- 085,983982(6)16,64250,35226,43736,707(315)3,916(456)7,833(912)159,1479,4014,127,0654,120,144

Ventura34,337,6186,189- 0(1,575,996)(657,024)(71,996)(914,809)31,123,9832,105,586- 01,219,796201,238(86,784)1,575,99630,890624,56132,463351,10096,327(3,472)- 0- 0914,80949,7291,996205,304968,752414,33671,996(510)54,970(738)109,941(1,476)1,835,753(2,698)41,893,84641,785,381

Yolo9,607,7371,669- 0(589,184)(286,546)(42,848)(245,500)8,445,3271,561,631- 0372,06561,382135,685589,18411,548286,928(381)51,886(4,724)(1,049)- 0(842)245,5008,52675948,556210,076105,78342,84872212,8021,04425,6032,089596,503115,92512,925,37512,897,683

Yuba4,471,528824- 0(134,001)- 0(37,246)(105,550)4,195,555274,066- 0156,20225,7704,011134,0012,626- 0- 036,505(5,265)(462)9,456(1,409)105,5501,3542315,78890,86736,04037,246154,696219,39341474,768(3,524)5,603,3355,593,900

Total1,755,901,3100(1,007,523)(41,737,537)(54,081,452)(3,700,000)(50,000,000)1,605,374,79847,800,0003,567,32760,614,61710,000,00023,816,12741,737,537818,05654,858,243(776,791)9,223,000(0)(0)943,840- 0(2,005,414)50,000,0002,550,79531,23910,907,49468,818,57519,100,0003,700,000(0)2,500,000- 05,000,000(0)136,600,000- 02,155,179,4422,150,179,442

Breakdown of $75 million

Cluster 1

to 100%

1.96% Non-

Sheriff Security

$10 Million

Court Reporters in

Family Law

Discretionary

Allocation

Total

Allocation

A B C D E (A:D)

4 Alameda - 62,960 397,540 2,409,671 2,870,170

1 Alpine - - - - -

1 Amador 593,910 - - - 593,910

2 Butte - 9,255 60,749 368,227 438,231

1 Calaveras 483,502 - - - 483,502

1 Colusa 64,812 - - - 64,812

3 Contra Costa - - 213,434 1,293,725 1,507,159

1 Del Norte 438,565 - - - 438,565

2 El Dorado - - 37,609 227,965 265,574

3 Fresno - - 265,111 1,606,958 1,872,068

1 Glenn 185,696 194 - - 185,890

2 Humboldt - 3,324 34,954 211,870 250,148

2 Imperial - 8,330 47,852 290,052 346,234

1 Inyo 17,282 3,698 - - 20,980

3 Kern - 1,299 281,681 1,707,398 1,990,377

2 Kings - 8,359 41,393 250,900 300,652

2 Lake - 3,893 20,545 124,534 148,972

1 Lassen 291,511 5,821 - - 297,333

4 Los Angeles - 283,197 2,886,812 17,498,304 20,668,313

2 Madera - 7,556 43,218 261,962 312,736

2 Marin - 191 62,936 381,481 444,608

1 Mariposa 172,351 - - - 172,351

2 Mendocino - 5,931 31,965 193,758 231,654

2 Merced - - 68,995 418,210 487,205

1 Modoc 148,851 16 - - 148,867

1 Mono 149,585 479 - - 150,063

3 Monterey - 17,236 103,764 628,960 749,959

2 Napa - 5,855 40,006 242,495 288,357

2 Nevada - 8,587 28,461 172,513 209,560

4 Orange - 54,161 734,637 4,452,974 5,241,772

2 Placer - - 90,332 547,544 637,875

1 Plumas 160,602 - - - 160,602

4 Riverside - 38,267 514,099 3,116,193 3,668,559

4 Sacramento - 36,937 415,809 2,520,412 2,973,159

1 San Benito 680,861 - - - 680,861

4 San Bernardino - 64,773 554,088 3,358,586 3,977,447

4 San Diego - 13,020 742,318 4,499,530 5,254,868

4 San Francisco - - 280,480 1,700,119 1,980,599

3 San Joaquin - 5,701 194,123 1,176,670 1,376,494

2 San Luis Obispo - 4,788 74,917 454,105 533,810

3 San Mateo - 8,777 198,431 1,202,779 1,409,987

3 Santa Barbara - 20,904 121,916 738,987 881,806

4 Santa Clara - - 400,368 2,426,818 2,827,186

2 Santa Cruz - - 67,302 407,951 475,253

2 Shasta - 52,181 77,290 468,490 597,961

Cluster Court

New Funding Deductions Proportional Share

Breakdown of $75 million

Cluster 1

to 100%

1.96% Non-

Sheriff Security

$10 Million

Court Reporters in

Family Law

Discretionary

Allocation

Total

Allocation

A B C D E (A:D)

Cluster Court

New Funding Deductions Proportional Share

1 Sierra - - - - -

2 Siskiyou - - 16,379 99,280 115,659

3 Solano - 8,626 116,378 705,419 830,423

3 Sonoma - 8,717 125,413 760,184 894,314

3 Stanislaus - 185 133,542 809,458 943,185

2 Sutter - 4,895 29,222 177,128 211,245

2 Tehama - - 23,006 139,448 162,453

1 Trinity 179,799 10,201 - - 190,001

3 Tulare - 309 114,677 695,108 810,093

2 Tuolumne - 4,369 19,862 120,390 144,620

3 Ventura - 30,890 201,238 1,219,796 1,451,923

2 Yolo - 11,548 61,382 372,065 444,995

2 Yuba - 2,626 25,770 156,202 184,598

Total 3,567,327 818,056 10,000,000 60,614,617 75,000,000

2018-19 Allocations by General Ledger Account

August 2018

TCTF Base Ongoing

TCTF BaseOngoing

TCTF BaseOngoing

TCTF BaseOngoing

TCTF BaseOngoing

TCTF BaseOngoing

TCTF Base Ongoing

TCTF Base Ongoing

TCTF Base One-Time

TCTF BaseOne-Time

TCTF BaseOne-Time

TCTF Base One-Time

TCTF BaseOne-Time

ICNA

Total 2017-18

Base Allocation

2018-19

Funding for

Courts Below

the Average

Cluster 1 to

100%

New

Discretionary

Funding

New Funding

for Court

Interpreters in

Family Law

2017-18

Benefits

Non-Sheriff

Security

SJOs

(excludes

AB 1058)

Criminal Justice

Realignment

2018-19

Funding Floor

Allocation

Adjustment

Telephonic

Appearances

2018-19

Supplemental

Funding ($10m

Replenishment)

Preliminary

Reduction for Fund

Balance Above

the 1% Cap

Distributed

from ICNA

c1 c2 c3 c4 c5 c6 c7 c8 c9 c10 c11 c12 c13 c14

Alameda 65,296,466 - - 2,409,670 397,540 (1,495,764) 3,275,206 2,019,741 291,029 (6,837) - - (800,000) 2,104,111

Alpine 661,061 - - - - 10,855 - - 202 (263) - - - 21,282

Amador 2,077,897 20,210 593,910 - - 19,838 - - 7,356 (223) 5,790 - - 62,182

Butte 8,899,139 1,035,340 - 368,227 60,749 149,298 481,445 330,047 99,562 (1,039) 15,210 - (1,721) 273,524

Calaveras 1,918,625 - 483,502 - - 42,045 - - 6,651 (208) 791 - - 58,645

Colusa 1,800,779 - 64,812 - - 5,523 - - 5,643 (188) - - (150,587) 48,701

Contra Costa 35,990,326 7,771 - 1,293,725 213,434 355,758 - 850,172 109,640 (3,865) - - - 1,132,213

Del Norte 2,197,626 - 438,565 - - (26,419) - 116,360 12,899 (232) - - (97,191) 69,702

El Dorado 5,978,374 380,365 - 227,965 37,609 38,823 - 154,758 43,332 (678) 24,418 - - 186,535

Fresno 41,834,575 206,520 - 1,606,958 265,110 1,821,733 - 1,018,675 422,032 (4,777) 75,930 - - 1,211,523

Glenn 1,749,769 - 185,696 - - 31,893 10,078 - 2,687 (190) 1,230 - - 52,813

Humboldt 5,708,551 123,006 - 211,869 34,954 54,891 172,937 161,102 55,021 (611) 12,250 - - 172,432

Imperial 7,641,908 280,294 - 290,052 47,852 30,188 433,351 151,222 40,712 (828) 25,465 - - 237,510

Inyo 1,688,509 - 17,282 - - 100,316 192,372 - 6,449 (194) 1,395 - - 57,003

Kern 39,694,654 6,934,144 - 1,707,398 281,681 (251,715) 67,574 1,531,380 350,081 (5,035) 38,700 - (27,433) 1,122,339

Kings 6,109,925 621,965 - 250,900 41,393 14,771 434,834 265,474 64,091 (694) 5,935 - - 185,312

Lake 3,004,010 397,775 - 124,535 20,545 55,181 202,508 65,367 13,907 (354) - - - 93,356

Lassen 1,648,320 - 291,511 - - 77,313 302,831 - 7,054 3,635 4,241 - - 65,929

Los Angeles 461,670,784 - - 17,498,306 2,886,810 10,054,336 14,732,045 19,855,347 2,705,318 (49,951) - - - 14,700,731

Madera 6,528,270 406,148 - 261,962 43,218 144,168 393,081 - 37,487 (761) - - - 200,598

Marin 10,652,008 - - 381,481 62,936 (7,814) 9,920 64,829 21,565 (1,158) 42,540 - - 337,855

Mariposa 1,072,442 - 172,351 - - 5,308 - - 5,442 68,211 - - - 33,001

Mendocino 4,648,645 439,507 - 193,759 31,965 91,311 308,513 17,930 44,944 (557) 8,520 - - 139,029

Merced 9,902,662 1,411,609 - 418,210 68,995 33,898 - 394,167 105,004 (1,231) 13,095 - (500) 312,868

Modoc 772,103 - 148,851 - - 7,971 813 - 806 (86) 776 - - 26,220

Mono 1,569,317 - 149,585 - - 26,337 24,895 - 1,209 96,052 - - (202,590) 43,038

Monterey 15,624,440 1,642,389 - 628,959 103,764 54,552 896,632 370,295 34,867 (1,800) - - - 472,462

Napa 6,215,444 - - 242,495 40,006 93,079 304,599 386,927 16,527 (675) 14,590 - (500) 199,584

Nevada 4,151,074 88,152 - 172,512 28,461 63,674 446,699 320,695 2,419 (454) - - - 139,614

Orange 118,219,108 - - 4,452,974 734,637 937,524 2,817,461 4,282,161 466,372 (12,896) - - - 3,891,207

Court

812110

¹ Includes $47.8m new funding, 2017-18 benefits funding, and SJOs.

2018-19 Allocations by General Ledger Account

August 2018

TCTF Base Ongoing

TCTF BaseOngoing

TCTF BaseOngoing

TCTF BaseOngoing

TCTF BaseOngoing

TCTF BaseOngoing

TCTF Base Ongoing

TCTF Base Ongoing

TCTF Base One-Time

TCTF BaseOne-Time

TCTF BaseOne-Time

TCTF Base One-Time

TCTF BaseOne-Time

ICNA

Total 2017-18

Base Allocation

2018-19

Funding for

Courts Below

the Average

Cluster 1 to

100%

New

Discretionary

Funding

New Funding

for Court

Interpreters in

Family Law

2017-18

Benefits

Non-Sheriff

Security

SJOs

(excludes

AB 1058)

Criminal Justice

Realignment

2018-19

Funding Floor

Allocation

Adjustment

Telephonic

Appearances

2018-19

Supplemental

Funding ($10m

Replenishment)

Preliminary

Reduction for Fund

Balance Above

the 1% Cap

Distributed

from ICNA

c1 c2 c3 c4 c5 c6 c7 c8 c9 c10 c11 c12 c13 c14

Court

812110

Placer 14,052,814 541,685 - 547,543 90,332 269,927 - 970,110 39,704 (1,577) 24,920 - (50,365) 410,174

Plumas 1,001,075 - 160,602 - - (10,218) - - 403 (106) 2,448 - - 36,529

Riverside 79,745,886 6,452,686 - 3,116,194 514,099 1,594,161 1,990,647 2,540,304 787,027 (9,023) - - - 2,296,005

Sacramento 66,322,648 1,238,313 - 2,520,412 415,809 946,700 1,921,497 1,915,768 127,375 (7,331) 43,920 - 4 2,090,813

San Benito 2,330,017 77,117 680,861 - - 48,238 - - 10,077 (256) - - - 70,059

San Bernardino 85,828,833 6,098,018 - 3,358,586 554,088 774,587 3,369,529 3,251,190 1,023,438 (9,541) 239,760 - - 2,569,673

San Diego 123,023,447 - - 4,499,529 742,318 3,734,322 677,310 4,364,278 571,779 (13,224) - - - 3,882,649

San Francisco 44,205,620 - - 1,700,119 280,480 984,589 - 508,842 53,207 (5,147) 17,515 - - 1,531,727

San Joaquin 30,953,329 2,112,908 - 1,176,670 194,123 (43,342) 296,555 853,972 141,282 (3,476) 51,955 - - 859,541

San Luis Obispo 11,438,667 1,002,293 - 454,105 74,917 127,602 249,074 417,124 83,842 (1,317) 18,700 - - 376,713

San Mateo 28,541,686 2,403,438 - 1,202,779 198,431 692,007 456,604 1,648,337 57,843 (3,471) 39,743 - (400,000) 932,577

Santa Barbara 17,937,878 742,298 - 738,987 121,916 325,925 1,087,411 529,336 70,943 (2,099) 44,719 - - 569,017

Santa Clara 69,622,621 - - 2,426,818 400,368 (122,098) - 752,452 185,420 (7,334) - - - 2,129,236

Santa Cruz 10,763,764 860,214 - 407,951 67,302 107,215 - 297,927 202 (1,219) 21,904 - - 321,970

Shasta 9,546,846 1,293,888 - 468,490 77,290 91,670 2,714,484 322,217 85,253 (1,136) 9,190 - - 337,674

Sierra 669,197 - - - - 2,345 - - 806 9,582 630 - (43,295) 21,571

Siskiyou 2,544,552 - - 99,280 16,379 144,829 - 162,904 7,054 (287) - - - 85,800

Solano 18,819,400 578,591 - 705,419 116,378 339,071 448,728 630,587 107,624 (2,044) 42,765 - (183,965) 559,362

Sonoma 20,451,939 - - 760,183 125,413 126,428 453,469 558,958 119,314 (2,217) 14,895 - - 643,923

Stanislaus 19,122,661 2,986,976 - 809,458 133,542 522,902 9,611 491,527 94,927 (2,419) 46,740 - - 540,457

Sutter 4,472,533 212,389 - 177,128 29,222 210,891 254,634 - 28,015 (515) 2,795 - - 127,407

Tehama 3,577,817 473,168 - 139,448 23,006 22,267 - 6,478 14,310 (425) 1,340 - - 98,606

Trinity 1,238,482 - 179,799 - - 13,842 530,681 - 1,411 (136) 400 - - 47,850

Tulare 17,610,498 2,370,947 - 695,107 114,677 338,976 16,053 469,091 98,555 (2,070) 12,890 - (45,020) 457,506

Tuolumne 2,860,911 418,591 - 120,391 19,861 (18,494) 227,266 89,831 7,054 (337) 6,280 - - 85,983

Ventura 31,123,983 2,105,586 - 1,219,796 201,238 (86,784) 1,606,885 657,024 447,427 (3,472) - - - 914,809

Yolo 8,445,327 1,561,631 - 372,065 61,382 135,685 600,732 286,546 47,161 (1,049) - - (842) 245,500

Yuba 4,195,555 274,066 - 156,202 25,770 4,011 136,627 - 31,239 (462) 9,456 - (1,409) 105,550

Totals 1,605,374,798 47,800,000 3,567,327 60,614,617 10,000,000 23,816,127 42,555,593 54,081,452 9,223,000 (0) 943,840 - (2,005,414) 50,000,000

¹ Includes $47.8m new funding, 2017-18 benefits funding, and SJOs.

2018-19 Allocations by General Ledger Account

August 2018

Alameda

Alpine

Amador

Butte

Calaveras

Colusa

Contra Costa

Del Norte

El Dorado

Fresno

Glenn

Humboldt

Imperial

Inyo

Kern

Kings

Lake

Lassen

Los Angeles

Madera

Marin

Mariposa

Mendocino

Merced

Modoc

Mono

Monterey

Napa

Nevada

Orange

Court

812160 812167 816111 837011 832012

TCTF Non-Base TCTF Non-Base General FundTCTF Base

Ongoing

TCTF Base Ongoing

TCTF One-Time

IMF TCTF Non-Base

Automated

Recordkeeping &

Micrographics

2% Automation

Replacement

Base Allocation

(Benefits Costs)

New $19.1m

Self-Help Funding

$3.7m

Self-Help

Funding

$2.5m

Self-Help

Funding

$5m

Self-Help

Funding

Court-Appointed

Dependency

Counsel Funding

c15 c16 c17 c18 c19 c20 c21 c22 c23 c24

96,585 424,792 3,102,046 795,129 105,936 104,074 208,149 3,399,620 81,727,492 81,519,343

32 2,034 20,340 556 34,050 72 146 2,628 752,995 752,849

656 11,006 51,756 18,548 35,678 2,427 4,856 144,678 3,056,567 3,051,711

13,427 59,332 124,077 109,411 43,899 14,321 28,642 799,814 12,902,704 12,874,062

800 18,652 50,506 21,828 35,975 2,857 5,714 191,355 2,837,738 2,832,024

339 13,708 24,773 10,652 34,964 1,394 2,789 72,637 1,935,938 1,933,150

64,244 218,186 1,396,191 550,676 83,820 72,078 144,156 2,294,410 44,772,934 44,628,778

423 11,208 94,130 13,108 35,186 1,716 3,431 214,730 3,085,241 3,081,810

3,120 54,374 213,120 89,432 42,091 11,706 23,412 505,148 8,013,902 7,990,490

60,160 181,080 3,340,363 481,310 77,545 62,999 125,997 2,800,980 55,588,714 55,462,716

440 19,264 54,665 13,884 35,256 1,817 3,635 122,690 2,285,628 2,281,994

7,448 48,160 73,084 66,183 39,988 8,662 17,325 657,659 7,624,912 7,607,587

8,847 67,678 125,539 91,013 42,234 11,913 23,826 562,114 10,110,890 10,087,065

222 30,402 75,586 8,998 34,814 1,177 2,355 51,626 2,268,313 2,265,957

54,614 277,328 3,544,268 432,568 73,135 56,619 113,238 2,627,277 58,622,814 58,509,577

8,136 57,026 45,118 72,265 40,538 9,459 18,917 713,352 8,958,715 8,939,798

1,343 20,328 9,123 31,385 36,839 4,108 8,216 276,159 4,364,331 4,356,115

415 20,156 7,839 14,941 35,352 1,956 3,911 108,967 2,594,373 2,590,461

870,104 3,144,530 18,887,968 4,949,153 481,756 647,795 1,295,590 62,434,045 636,764,667 635,469,077

2,599 52,502 384,825 75,626 40,842 9,899 19,797 589,946 9,190,207 9,170,410

15,296 114,766 644,511 127,388 45,525 16,674 33,348 304,984 12,866,653 12,833,306

276 3,904 22,301 8,770 34,793 1,148 2,296 41,897 1,472,139 1,469,843

4,430 30,068 311,771 43,074 37,897 5,639 11,276 458,911 6,826,631 6,815,355

12,398 55,652 774,827 132,733 46,009 17,373 34,747 775,717 14,508,233 14,473,486

278 6,134 31,967 4,630 34,419 606 1,212 37,160 1,073,859 1,072,648

168 12,446 85,641 6,627 34,600 867 1,735 14,615 1,864,542 1,862,807

19,958 183,464 277,496 213,775 53,341 27,982 55,962 715,701 21,374,239 21,318,277

2,308 30,550 309,795 68,819 40,226 9,008 18,016 311,402 8,302,200 8,284,184

4,814 49,946 95,495 47,759 38,321 6,251 12,502 174,058 5,841,993 5,829,490

235,272 923,882 6,929,920 1,543,529 173,645 202,033 404,065 5,355,391 151,556,286 151,152,221

2018-19

Total Court

Allocations

832010

2018-19

Total Court Allocations

Less: Self Help IMF

(Attachment A Total)

¹ Includes $47.8m new funding, 2017-18 benefits funding, and SJOs.

2018-19 Allocations by General Ledger Account

August 2018

Court

Placer

Plumas

Riverside

Sacramento

San Benito

San Bernardino

San Diego

San Francisco

San Joaquin

San Luis Obispo

San Mateo

Santa Barbara

Santa Clara

Santa Cruz

Shasta

Sierra

Siskiyou

Solano

Sonoma

Stanislaus

Sutter

Tehama

Trinity

Tulare

Tuolumne

Ventura

Yolo

Yuba

Totals

812160 812167 816111 837011 832012

TCTF Non-Base TCTF Non-Base General FundTCTF Base

Ongoing

TCTF Base Ongoing

TCTF One-Time

IMF TCTF Non-Base

Automated

Recordkeeping &

Micrographics

2% Automation

Replacement

Base Allocation

(Benefits Costs)

New $19.1m

Self-Help Funding

$3.7m

Self-Help

Funding

$2.5m

Self-Help

Funding

$5m

Self-Help

Funding

Court-Appointed

Dependency

Counsel Funding

c15 c16 c17 c18 c19 c20 c21 c22 c23 c24

2018-19

Total Court

Allocations

832010

2018-19

Total Court Allocations

Less: Self Help IMF

(Attachment A Total)

20,905 77,378 634,796 185,008 50,738 24,216 48,431 747,111 18,683,850 18,635,418

266 9,206 14,929 9,578 34,866 1,253 2,507 154,059 1,417,397 1,414,889

57,407 532,226 923,656 1,152,459 138,264 150,845 301,691 8,173,324 110,457,859 110,156,168

197,102 340,254 3,560,591 732,021 100,227 95,814 191,628 5,161,591 87,915,156 87,723,528

1,085 14,700 34,642 27,475 36,486 3,596 7,192 104,920 3,446,209 3,439,017

147,729 435,474 1,264,732 1,043,955 128,448 136,644 273,287 9,751,976 120,240,405 119,967,118

217,206 718,422 2,853,598 1,602,568 178,986 209,760 419,520 5,339,513 153,021,980 152,602,460

68,146 272,528 5,487,134 422,475 72,222 55,298 110,596 2,754,101 58,519,452 58,408,857

46,781 201,698 1,245,356 360,928 66,654 47,242 94,484 2,399,805 41,056,465 40,961,982

14,981 130,020 298,957 135,360 46,246 17,718 35,435 672,046 15,592,483 15,557,048

13,022 329,518 2,411,112 372,205 67,674 48,718 97,436 934,702 40,044,360 39,946,924

23,479 162,858 1,597,661 217,785 53,703 28,506 57,012 826,760 25,134,095 25,077,083

88,760 452,782 2,309,466 936,636 118,739 122,596 245,193 2,947,634 82,609,288 82,364,096

12,116 113,210 203,558 133,670 46,093 17,496 34,992 544,197 13,952,563 13,917,571

3,603 44,394 262,221 86,312 41,809 11,297 22,595 614,678 16,032,775 16,010,180

31 1,830 9,616 1,550 34,140 203 406 8,324 716,936 716,531

786 37,000 91,038 21,596 35,954 2,827 5,653 245,373 3,500,737 3,495,084

29,083 119,364 353,778 210,710 53,063 27,580 55,160 805,489 23,816,145 23,760,985

27,406 119,004 1,172,049 244,102 56,084 31,951 63,901 945,770 25,912,572 25,848,671

30,276 88,718 1,305,229 264,852 57,961 34,667 69,333 1,091,719 27,699,137 27,629,804

1,755 37,382 159,761 46,855 38,239 6,133 12,266 260,937 6,077,826 6,065,560

1,184 28,100 108,184 30,926 36,797 4,049 8,096 362,975 4,936,326 4,928,230

834 7,648 53,679 6,586 34,596 862 1,724 93,829 2,212,086 2,210,362

25,576 204,932 33,744 228,020 54,629 29,846 59,691 1,714,221 24,487,868 24,428,177

976 16,642 50,352 26,437 36,392 3,460 6,921 168,548 4,127,065 4,120,144

51,725 205,304 968,752 414,336 71,486 54,232 108,465 1,833,055 41,893,846 41,785,381

9,285 48,556 210,076 105,783 43,570 13,846 27,692 712,428 12,925,375 12,897,683

1,377 15,788 90,867 36,040 37,261 4,717 9,434 471,244 5,603,335 5,593,900

2,582,034 10,907,494 68,818,575 19,100,000 3,700,000 2,500,000 5,000,000 136,600,000 2,155,179,442 2,150,179,442

¹ Includes $47.8m new funding, 2017-18 benefits funding, and SJOs.

Public Notice of Allocation Rule of Court 75M2018-19 Judicial Council Allocations to Trial Courts - Update$75 Million Allocation_100418Attachment B (Allocation by GL) 100418