Notice to Attorneys and to All Interested Parties:

2c72e45b3e205b422f22649e9e1ddf94955e0edc

California Superior Local Rules

October 7, 2025 Notice to Attorneys and to All Interested Parties: Invitation to Comment on Proposed Court Budget As required by Government Code 68511.7, the Superior Court of California, County of Alameda hereby distributes for public comment its proposed budget for fiscal year 2025-26. The proposal is attached to this notice. A hard copy of the proposal is also available upon request by contacting the Budget Services Unit in the Finance & Facilities Division by email. Important dates: • The last day to comment is Tuesday , October 21, 2025, 3 p.m. • If adopted, the proposed budget takes effect July 1, 2025.

Comments must be submitted in writing to: Budget Services Unit Finance & Facilities Division Superior Court of California, County of Alameda 1225 Fallon Street, Room 210 Oakland, CA 94612 Email: budgets@alameda.courts.ca.gov Superior Court of California, County of Alameda Trial Court Operations Fund Program Expenditure Budget (Unaudited) Fiscal Year 2025/26 Personnel Services Operating Expenses & Equipment Special Items of Expense Capital Costs Internal Cost Recovery Prior Year Expense Adjustment Baseline Budget PROGRAM EXPENDITURES: Judges & Courtroom Support $ 27,759,146 $ 1,640,146 $ 29,399,292 Traffic & Other Infractions $ 3,963,070 $ 771,806 $ 4,734,876 Other Criminal Cases $ 8,578,066 $ 7,982,640 $ 16,560,706 Civil $ 5,611,159 $ 18,217 $ 5,629,376 Family & Children Services $ 12,959,475 $ 649,845 $ 13,609,320 Probate, Guardianship & Mental Health Services $ 3,708,288 $ 271,107 $ 3,979,395 Juvenile Dependency Services $ 542,838 $ 368,284 $ 3,363 $ 914,485 Juvenile Delinquency Services $ 1,244,387 $ 500 $ 1,244,887 Other Court Operations $ 2,152,246 $ 208,988 $ 2,361,234 Court Interpreters $ 4,217,525 $ 3,111,060 $ 7,328,585 Jury Services $ 881,221 $ 241,506 $ 608,630 $ 1,731,357 Security $ 3,320,227 $ 853,270 $ 4,173,497 Trial Court Operations Program $ 74,937,648 $ 16,117,369 $ 608,630 $ 3,363 $ 91,667,010 Enhanced Collections $ 149,600 $ 1,540,000 $ 29,920 $ 1,719,520 Other Non-Court Operations $ 421,408 $ 421,408 Non-Court Operations Program $ 571,008 $ 1,540,000 $ 29,920 $ 2,140,928 Executive Office $ 2,723,132 $ 337,064 $ (1,795) $ 3,058,401 Fiscal Services $ 4,588,256 $ 1,043,985 $ (2,276) $ 5,629,965 Human Resources $ 5,085,698 $ 825,561 $ (11,487) $ 5,899,772 Business & Facilities Services $ 1,094,936 $ 3,347,440 $ 4,442,376 Information Technology $ 8,804,736 $ 5,476,113 $ (14,362) $ 14,266,487 Court Administration Program $ 22,296,758 $ 11,030,163 $ (29,920) $ 33,297,001 Expenditures Not Distributed or Posted to a Program Prior Year Adjustments Not Posted to a Program Total $ 97,805,414 $ 28,687,532 $ 608,630 $ 0 $ 3,363 $ 127,104,939 10/07/2025 11:18:17 Superior Court of California, County of Alameda Trial Court Operations Fund Revenue and Expenditure Budget (Unaudited) Fiscal Year 2025/26 Governmental Funds Proprietary Funds Fiduciary Funds Baseline BudgetGeneral Special Revenue Capital Projects Debt ServiceNon-Grant Grant REVENUES State Financing Sources Trial Court Trust Fund $ 93,934,616 $ 265,349 $ 94,199,965 Improvement and Modernization Fund $ 210,789 $ 210,789 Judges' Compensation (0150019) $ 625,000 $ 625,000 Court Interpreter (0150037) $ 5,802,136 $ 5,802,136 Civil Coordination Reimbursement

(0150091) MOU Reimbursements (0150010 and General) $ 2,166,074 $ 2,166,074 Other Miscellaneous $ 3,102,046 $ 3,268,842 $ 6,370,888 $ 105,840,661 $ 3,534,191 $ 109,374,852 Grants AB 1058 Commissioner/Facilitator $ 2,422,203 $ 2,422,203 Other Judicial Council Grants $ 4,087,533 $ 4,087,533 Non-Judicial Council Grants $ 19,684 $ 2,782,580 $ 2,802,264 $ 19,684 $ 9,292,316 $ 9,312,000 Other Financing Sources Interest Income $ 1,400,000 $ 198,750 $ 1,598,750 Investment Income Donations Local Fees $ 2,649,260 $ 467,000 $ 3,116,260 Non-Fee Revenues $ 95,000 $ 95,000 Enhanced Collections $ 1,719,520 $ 1,719,520 Escheatment $ 500,000 $ 500,000 Prior Year Revenue County Program - Restricted $ 436,408 $ 436,408 Reimbursement Other $ 256,527 $ 256,527 Sale of Fixed Assets Other Miscellaneous $ 24,000 $ 24,000 $ 4,924,787 $ 2,821,678 $ 7,746,465 Total Revenues $ 110,785,132 $ 6,355,869 $ 9,292,316 $ 126,433,317 EXPENDITURES Personnel Services Salaries - Permanent $ 56,207,045 $ 1,006,612 $ 2,577,264 $ 59,790,921 Temp Help $ 9,196 $ 124,293 $ 133,489 Overtime Staff Benefits $ 36,164,283 $ 347,699 $ 1,369,022 $ 37,881,004 $ 92,380,524 $ 1,354,311 $ 4,070,579 $ 97,805,414 Operating Expenses and Equipment General Expense $ 1,820,924 $ 750 $ 31,820 $ 1,853,494 Printing $ 353,841 $ 927 $ 354,768 Telecommunications $ 411,211 $ 411,211 Postage $ 583,800 $ 583,800 Insurance $ 176,209 $ 176,209 In-State Travel $ 77,771 $ 2,500 $ 22,577 $ 102,848 Out-of-State Travel $ 5,200 $ 56,805 $ 62,005 Training $ 243,950 $ 37,455 $ 281,405 Security Services $ 2,677 $ 2,677 Facility Operations $ 3,780,557 $ 3,780,557 Utilities Contracted Services $ 7,842,449 $ 2,068,819 $ 2,445,269 $ 12,356,537 Consulting and Professional Services $ 623,163 $ 2,490,563 $ 2,578,646 $ 5,692,372 Information Technology $ 2,523,828 $ 298,460 $ 2,380 $ 2,824,668 Major Equipment Other Items of Expense $ 81,930 $ 123,051 $ 204,981 $ 18,527,510 $ 4,861,092 $ 5,298,930 $ 28,687,532 Special Items of Expense Grand Jury Jury Costs $ 608,630 $ 608,630 Judgements, Settlements and Claims Debt Service Other Capital Costs Internal Cost Recovery $ (591,469) $ 102,455 $ 489,014 $ 0 Prior Year Expense Adjustment $ 3,363 $ 3,363 $ 17,161 $ 102,455 $ 492,377 $ 611,993 Total Expenditures $ 110,925,195 $ 6,317,858 $ 9,861,886 $ 127,104,939 Excess (Deficit) of Revenues Over Expenditures $ (140,063) $ 38,011 $ (569,570) $ (671,622) Operating Transfers In (Out) $ (608,448) $ 38,878 $ 569,570 $ 0 Fund Balance (Deficit) Beginning Balance (Deficit) $ 5,269,458 $ 2,222,219 $ 0 $ 0 $ 7,491,677 Ending Balance (Deficit) $ 4,520,947 $ 2,299,108 $ 0 $ 0 $ 6,820,055 10/07/2025 11:18:17 Superior Court of California, County of Alameda Trial Court Operations Fund Fund Budget (Unaudited) Fiscal Year 2025/26 Governmental Funds Proprietary Funds Fiduciary Funds Baseline BudgetGeneral Special Revenue Capital Projects Debt ServiceNon-Grant Grant Beginning Balance (Deficit) $ 5,269,458 $ 2,222,219 $ 0 $ 0 $ 7,491,677 Trial Court Revenue Sources $ 101,704,922 $ 5,919,461 $ 107,624,383 Trial Court Reimbursements $ 9,080,210 $ 436,408 $ 9,292,316 $ 18,808,934 Prior Year Revenue Revenue Total $ 110,785,132 $ 6,355,869 $ 9,292,316 $ 126,433,317 Personnel Services $ 92,380,524 $ 1,354,311 $ 4,070,579 $ 97,805,414 Operating Expenses and Equipment $ 18,527,510 $ 4,861,092 $ 5,298,930 $ 28,687,532 Special Items of Expense $ 608,630 $ 608,630 Capital Costs Internal Cost Recovery $ (591,469) $ 102,455 $ 489,014 $ 0 Prior Year Expense Adjustments $ 3,363 $ 3,363 Expense Total $ 110,925,195 $ 6,317,858 $ 9,861,886 $ 127,104,939 Operating Transfers In $ 38,878 $ 569,570 $ 608,448 Operating Transfers Out $ (608,448) $ (608,448) Other Financial Sources Total $ (608,448) $ 38,878 $ 569,570 $ 0 Ending Balance (Deficit) $ 4,520,947 $ 2,299,108 $ 0 $ 0 $ 6,820,055 10/07/2025 11:18:17

Document details

Collection	California Superior Local Rules
Citation	2c72e45b3e205b422f22649e9e1ddf94955e0edc
Type	court_rule
Language	en
Format	pdf
Source	CA_LOCAL
Identifier	2c72e45b3e205b422f22649e9e1ddf94955e0edc

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