DIS- 9188
Items For Discussion 1.
Work Session Board of Supervisors - 1:00 pm
- Meeting Date:
- 05/04/2026
- Title:
- Work Session: FY26-27 Budget: Specifically Court Administration, Superior Court, and Justice Courts
- Submitted By:
- Lara Loewenheim, Board of Supervisors
- Department:
- Board of Supervisors
Presentation:
PowerPoint
Recommendation:
Document Signatures:
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
NAME
of PRESENTER:
of PRESENTER:
Judge David Thorn
TITLE
of PRESENTER:
of PRESENTER:
Superior Court Presiding Judge
Mandated Function?:
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Information
Agenda Item Text:
Budget Work Session - Discussion of County Budget for Fiscal Year 2026-2027 specifically: Court Administration, Superior Court, and Justice Courts.
Background:
n/a
Department's Next Steps (if approved):
Move forward as the Board directs.
Impact of NOT Approving/Alternatives:
n/a
To BOS Staff: Document Disposition/Follow-Up:
n/a
Fiscal Impact
Attachments
- Mandatory Judicial Service - Budget Report
- Mandatory Judicial Service - Variance Analysis
- Division Judges - Budget Report
- Division Judges - Variance Analysis
- Court Administration - Budget Report
- Court Administration - Variance Analysis
- Court Security - Variance Analysis
- Court Security - Budget Report
- Law Library - Budget Report
- Law Library - Variance Analysis
- JP 1 - Budget Report
- JP 2 - Budget Report
- JP 3 - Budget Report
- JP 4 - Budget Report
- JP 5 - Budget Report
- JP 6 - Budget Report
- Justice of the Peace Courts - Variance Analysis