Contribution to Superior Court

Total Expenses
$2,008,163
0%
1
Total Revenues
$2,234,207
0%
2
General Fund Contribution
-$226,044
0%
3
District Sales Tax Contribution
$0
0%
4
Other Fund Contributions
0
0%
5
Funded Staffing
0.00
0.00
6

Overview

County Contribution to Services Overview

This budget provides for the County’s Maintenance of Effort (MOE) payments to the State for financing the local trial courts pursuant to the Trial Court Funding Act of 1997 and subsequent legislation, and it includes revenues from other court related fines and assessments outside of the MOE.

This budget also includes the County’s share of court facility costs, in the form of a fixed annual payment to the State, and reimbursements from the State for shared facility use costs, including maintenance, utilities and insurance, and a reimbursement from our local Court to partially offset the County’s debt service costs for tenant improvements at the Watsonville Courthouse.

Finally, this budget includes expenditures for juror parking, necessary repairs to shared facilities, and other incidental court-related expenses that are County responsibilities.

Budget Summary

Department Budget Overview

Budget Summary of Changes

There are no proposed funding changes.

Open the Services Overview or Operational Plan Objectives below for more details.

Department Operations and Performance

Divisions
Services
Contribution to Superior Court
Expenses
$2,008,163
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

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