Contribution to Superior Court
Total Expenses
$2,008,163
0%
1Total Revenues
$2,234,207
0%
2General 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
6Website
Overview
Department Overview
The Contribution to Superior Court 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 includes revenues from other court-related fines and assessments outside of the MOE.The budget also provides for the County’s share of court facility costs, in the form of a fixed annual payment to the State, and includes 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, the 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
Overall Budget Summary
The Proposed Budget recommends status quo funding for the County’s MOE payments to support local trial courts, court facility costs, and other court-related expenses. Appropriations total $2,008,163, funded by revenues of $2,234,207 with $226,044 as a reversion to fund balance. The budget includes no changes in revenues or expenditures.Department Operations and Performance
Divisions
Services
Contribution to Superior Court
Expenses
$2,008,163
Operational Plan Objectives and Accomplishments
This division supports various department objectives
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Proposed/In-Progress/Amended
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Objective
Major Budget Changes
Divison: Division Name
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| Major Chages | Net FTE Changes |
2025-26 Ongoing Budget Increase / (Decrease) |
2025-26 One-time Budget Increase / (Decrease) |
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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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