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ca4f4c28c4ffdc6b969f60106c287813a0c9c133

California Superior Local Rules

Attachment A Beginning 2016- 2017 Base Allocation (TCTF and GF) 1 2015-16 Benefits Funding 2 2012-13 & 2013-14 Previously Unfunded Benefits Costs Allocation Non-Sheriff's Security Funding 4 2016-17 WAFM Allocation Adjustments 5 2016-17 Funding Floor Allocation Adjustment Criminal Justice Realignment Proposition Funding (1st Half) 7 Proposition Funding (2nd Half) 7 Preliminary Reduction for Fund Balance Above the 1% Cap Preliminary TCTF Funds Held on Behalf of the Trial Courts Court- Appointed Dependency Counsel Court 1 2 3 4 5 6 7 8 9 10 11 Alameda 74,815,021 645,929 795,745 34,322 (436,743) (16,517) 237,286 338,212 pending (2,015,955) 1,204,632 3,618,313 79,220,245 Alpine 745,696 (17,093) 3,088 - (19,759) 35,931 - - pending (201,656) - 399 546,606 Amador 2,171,075 41,319 11,783 - 59,048 (532) 6,114 8,713 pending - - 115,233 2,412,753 Butte 9,446,395 211,906 78,377 5,045 375,299 (2,180) 71,071 57,821 pending (11,112) - 627,554 10,860,176 Calaveras 2,049,274 74,133 22,634 - 22,043 (507) 3,821 6,072 pending - - 142,758 2,320,229 Colusa 1,684,618 24,213 7,914 - (17,236) 160,044 3,821 pending - - 40,667 1,904,571 Contra Costa 39,984,640 (783,109) 504,413 - (807,633) (8,738) 83,872 112,737 pending - - 2,600,337 41,686,519 Del Norte 2,469,730 59,258 22,599 - 82,386 (587) 7,833 8,977 pending (100,344) - 214,730 2,764,583 El Dorado 6,570,654 98,371 9,371 - (34,774) (1,520) 35,536 30,891 pending (1,593) - 655,569 7,362,505 Fresno 44,631,873 252,326 456,561 - 2,960,295 (11,030) 371,404 340,324 pending - - 2,670,600 51,672,353 Glenn 1,854,657 27,501 11,899 106 (94,502) 63,519 2,802 5,280 pending (90,000) 90,000 90,417 1,961,679 Humboldt 5,949,966 56,493 67,869 1,812 173,992 (1,388) 39,166 17,425 pending - - 462,558 6,767,893 Imperial 8,220,423 120,442 101,174 4,541 174,720 (1,872) 32,670 21,650 pending - - 518,512 9,192,259 Inyo 2,018,391 38,621 16,191 2,016 (36,939) (436) 1,719 pending - - 72,277 2,112,369 Kern 41,796,192 988,357 272,793 708 3,029,898 (10,404) 308,166 1,149,022 pending (1,630,121) 1,630,121 2,277,753 49,812,484 Kings 6,360,982 48,872 10,949 4,557 349,995 (1,427) 58,080 69,966 pending - - 443,478 7,345,450 Lake 3,190,914 35,981 1,582 2,122 95,340 (721) 12,609 12,673 pending (84,266) 84,266 296,119 3,646,621 Lassen 2,254,864 16,783 2,759 3,173 (24,851) (458) 4,967 7,921 pending (132,148) 99,325 106,891 2,339,227 Los Angeles 519,922,911 (1,336,025) 5,984,546 154,380 6,939,407 (115,500) 3,471,211 2,614,341 pending - - 45,149,389 582,784,661 Madera 7,221,663 241,857 22,490 4,119 219,947 (1,711) 41,840 21,386 pending (0) - 293,833 8,065,425 Marin 12,159,405 221,932 177,317 104 (519,030) (2,806) 15,284 36,963 pending - - 388,488 12,477,657 Mariposa 1,147,064 2,134 1,761 - (25,442) (262) 2,484 2,640 pending - - 38,070 1,168,448 Mendocino 5,050,187 188,392 116,313 3,233 137,568 (1,208) 29,422 - pending (23,699) - 566,908 6,067,116 Merced 11,438,096 154,519 153,398 - 227,209 (2,697) 99,729 31,419 pending (298,878) 298,878 751,397 12,853,069 Modoc 925,607 10,777 1,753 9 (55,866) (206) 764 - pending - - 17,128 899,965 Mono 1,552,463 11,291 5,599 261 33,841 107,760 382 2,376 pending - - 13,956 1,727,930 Monterey 16,380,107 361,192 130,795 9,396 564,039 (3,808) 42,222 36,699 pending (51,915) 51,914 494,823 18,015,464 Napa 7,112,089 106,421 89,880 3,192 164,861 (1,587) 14,010 - pending (126,164) 126,164 232,362 7,721,229 Nevada 4,853,867 99,540 59,490 4,681 (87,424) (980) 6,496 4,488 pending - - 226,123 5,166,282 Orange 139,551,260 66,411 2,860,993 29,525 (1,851,991) (31,299) 386,688 741,900 pending (857,269) 857,269 5,648,065 147,401,552 Placer 14,614,478 253,075 140,675 - 547,583 (3,419) 30,759 29,834 pending (217,178) 217,178 687,985 16,300,971 Plumas 1,259,920 12,766 2,974 - (41,600) 4,938 1,911 pending - - 154,059 1,395,232 Riverside 79,176,844 1,454,359 812,595 20,860 2,225,921 (18,537) 813,878 347,980 pending - - 6,411,054 91,244,956 Sacramento 74,820,341 (1,032,400) 1,136,127 20,136 (69,047) (16,579) 160,101 107,721 pending (1,872,855) 1,413,142 4,832,997 79,499,684 San Benito 2,422,410 32,176 8,330 - (104,676) (551) 9,170 5,808 pending - - 89,163 2,461,831 San Bernardino 88,845,149 2,087,322 659,482 35,310 2,446,434 (20,474) 804,899 665,598 pending - - 5,731,210 101,254,929 Court-Specific Allocations Approved by the Judicial Council at their June and July 29, 2016 Meetings Total Base Allocations One-Time Allocations Attachment A Beginning 2016- 2017 Base Allocation (TCTF and GF) 1 2015-16 Benefits Funding 2 2012-13 & 2013-14 Previously Unfunded Benefits Costs Allocation Non-Sheriff's Security Funding 4 2016-17 WAFM Allocation Adjustments 5 2016-17 Funding Floor Allocation Adjustment Criminal Justice Realignment Proposition Funding (1st Half) 7 Proposition Funding (2nd Half) 7 Preliminary Reduction for Fund Balance Above the 1% Cap Preliminary TCTF Funds Held on Behalf of the Trial Courts Court- Appointed Dependency Counsel Court 1 2 3 4 5 6 7 8 9 10 11 Court-Specific Allocations Approved by the Judicial Council at their June and July 29, 2016 Meetings Total Base Allocations One-Time Allocations San Diego 135,183,257 1,021,966 2,038,142 7,098 (2,953,490) (30,342) 492,530 493,984 pending - - 7,711,177 143,964,322 San Francisco 57,691,927 (1,316,245) 739,779 - (350,192) (13,130) 54,641 71,286 pending - - 3,296,146 60,174,211 San Joaquin 30,540,492 424,617 264,991 3,108 1,772,837 (7,450) 166,979 526,195 pending - - 2,601,178 36,292,946 San Luis Obispo 13,138,220 60,624 60,453 2,610 (4,685) (2,902) 62,474 49,636 pending - - 647,980 14,014,409 San Mateo 34,195,508 54,150 298,280 4,785 (174,732) (7,682) 30,568 695,961 pending - - 668,643 35,765,481 Santa Barbara 20,991,085 50,020 60,324 11,395 427,936 (4,669) 77,185 48,580 pending (522,282) - 1,267,448 22,407,022 Santa Clara 74,878,764 606,490 408,201 - (165,418) (17,232) 125,903 294,384 pending - - 3,780,956 79,912,046 Santa Cruz 11,177,032 238,885 76,312 - 166,897 (2,614) 30,568 208,577 pending - - 713,676 12,609,335 Shasta 11,770,943 235,389 90,993 272,635 348,727 (2,276) 85,209 83,959 pending - - 621,700 13,507,279 Sierra 744,799 9,323 4,422 - (39,021) 28,370 764 - pending - - 13,759 762,415 Siskiyou 3,015,299 137,750 29,388 - (162,978) (672) 11,654 2,904 pending (29,552) - 245,373 3,249,167 Solano 19,418,119 597,865 245,864 4,702 (10,465) (4,488) 112,338 123,562 pending - - 801,057 21,288,555 Sonoma 23,118,451 63,956 305,073 4,752 (409,145) (5,158) 104,696 54,916 pending (824,106) 824,106 990,021 24,227,563 Stanislaus 19,725,272 95,213 404,982 101 752,566 (4,784) 88,839 242,636 pending - - 1,004,470 22,309,294 Sutter 4,502,072 34,036 35,710 2,668 276,084 (1,076) 17,577 - pending (347,495) 347,495 146,804 5,013,876 Tehama 3,468,896 54,682 12,296 - 174,873 (866) 17,959 12,673 pending - - 177,634 3,918,147 Trinity 1,684,534 10,086 9,880 69,871 65,685 (308) 2,675 2,904 pending - - 93,829 1,939,157 Tulare 15,626,610 410,850 51,104 168 1,112,551 (3,937) 78,140 136,235 pending - - 1,032,410 18,444,132 Tuolumne 2,980,842 91,053 9,519 2,382 72,658 (664) 5,349 20,858 pending - - 110,593 3,292,589 Ventura 32,147,570 450,232 268,090 16,839 1,092,944 (7,430) 362,615 529,363 pending - - 1,284,628 36,144,852 Yolo 8,577,273 123,356 83,319 6,295 405,133 (1,944) 41,649 254,517 pending - - 430,429 9,920,027 Yuba 3,688,250 122,050 32,747 1,432 586,977 (1,000) 40,503 8,713 pending - - 278,909 4,758,581 Reserve - - - - - - - - - - - 200,000 200,000 Total 1,772,934,442 8,452,388 20,292,088 754,448 19,588,058 (0) 9,223,000 10,700,000 10,700,000 (9,438,587) 7,244,489 114,800,000 1,965,250,327 1.

Includes $50 million that will be distributed from the Immediate & Critical Needs Account. For details, see Attachment C. 2. For details, see Attachment D. 3. For details, see Attachment E. 4. For details, see Attachment F. 5. For details, see Attachment G. 6. For details, see Attachment H. 9. Reflects the maximum reimbursement amount for allowable court expenditures. For courts participating in the DRAFT program, reflects the budget used to contract on behalf of those participating courts. For details, see Attachment K. 8. For details, see Attachment J. 7.

Half of the $21.4 million was allocated based on each court’s share of statewide petitions for resentencing and reclassification from October 1, 2015 to March 31, 2016. The remaining $10.7 million will be allocated based solely on each court’s share of statewide petitions for resentencing and reclassification from April 1, 2016 to September 30, 2016 with funding to be distributed in January 2017. For details, see Attachment I.

Document details

Collection	California Superior Local Rules
Citation	ca4f4c28c4ffdc6b969f60106c287813a0c9c133
Type	court_rule
Language	en
Format	pdf
Source	CA_LOCAL
Identifier	ca4f4c28c4ffdc6b969f60106c287813a0c9c133

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