Superior Court of California County of San Bernardino October 14, 2017
Superior Court of California County of San Bernardino October 14, - - PowerPoint PPT Presentation
Superior Court of California County of San Bernardino October 14, - - PowerPoint PPT Presentation
Superior Court of California County of San Bernardino October 14, 2017 Approval of Minutes from June 22, 2017 Full Bench Meeting 2 Rules of Court 3 Strategic Plan 2018-2023 4 Context California Rule of Court 10.603(c)(9)(A) states - The
Approval of Minutes from June 22, 2017 Full Bench Meeting
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Rules of Court
3
Strategic Plan 2018-2023
4
Context
California Rule of Court 10.603(c)(9)(A) states - The presiding j udge must: Prepare, with the assistance of appropriate court committees and appropriate input from the community, a long- range strategic plan that is consistent with the plan and policies of the Judicial Council, for adoption in accordance with the procedures established by local rules or polices.
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Statement
The S uperior Court of the S tate of California, County of S an Bernardino, endeavors to create efficient, transparent, innovative services with trained, well qualified employees to provide stable and consistent access to j ustice stakeholders.
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Judicial Branch Goals
The vision and strategic plan of the Court aligns with the Judicial Council’s S trategic Plan: Goal 1 - Access, Fairness, and Diversity Goal 2 - Independence and Accountability Goal 3 - Modernization of Management and Administration Goal 4 - Quality of Justice and S ervice to the Public Goal 5 - Education for Branch-wide Professional Excellence Goal 6 – Branch-wide Infrastructure for S ervice Excellence Goal 7 - Adequate, S table and Predictable Funding for a Fully Functioning Branch
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Vision
- Expanded County Wide Access to Justice
- Increased S
tate Wide Relationships
- Efficient, Functioning and Accessible Case and Data
Management
- Well Trained and Committed Judicial Officers and
S taff
Strategic Directions
- Building Relationships
- Investing in the Court and the Community
- Committing to S
uccess
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Developing Relationships
Issue Statement: S trengthen relationships among j ustice partners and with other courts.
- Partner with other courts and organizations
regarding training and state-wide issues.
- Leverage resources by partnering with other
courts.
- S
trengthen local and state agency partnerships.
- Increase involvement in executive statewide
committees.
- S
trengthen relationships with state and local legislators.
- Enhance relationships with community
- rganizations and local/ state political bodies.
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Investing in the Court and the Community
Issue Statement: Enhance t he effect iveness and product ivit y of our j udicial officers and employees in order t o provide t he broadest possible access t o j ust ice.
- Engage Our Own: Commit t o increased engagement
and t ransparency court wide; encourage and offer leadership and out reach opport unit ies.
- Expand Access: Leverage cost-effect ive t echnology
solut ions t o increase access efficiency.
- Rebalance Workload: Analyze and manage available
resources t o meet t he needs of t he Court ’s workload and st at ut ory priorit ies.
- Train and Educat e: Develop innovat ive t raining
resources and programs for Judicial Officers and S t aff.
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Committing To Success
Issue Statement: Integrate the strategic planning goals and guidelines into the day-to-day
- perations of the Court.
- S
et specific dates for completion of specific action items through oversight by the strategic plan sub-committee and tracked in the Judicial S ervices Master Calendar.
- Institutionalize the planning process for
continued development of the strategic plan.
- The Court Executive Committee will be
responsible for oversight of the implementation plan.
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Preparation and Design Practical Vision Underlying Contradictions Strategic Directions Focused Implementation
The facilitator works with a client to clarify who needs to be involved, to examine the
- rganization’s
environment and to provide focus for the event. The group creates practical images of a group’s desired
- future. “ What
do we want to see in place in 3-5 years as a result of our actions? ” The group identifies and analyzes
- bstacles and
root causes that present realization of its vision. The group creates strategies that will deal with the contradictions and move a group towards its vision. The group decides the substantial actions required to carry out its new directions with measures and implementation plans.
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Top Participatory Strategic Planning
1 Pre-Meeting and 4 Workshops
Strategic Planning Participants
- 1. Haight III, Hon. Raymond
- 2. Vander Feer, Hon. John
- 3. Bennett, Hon. Teresa
- 4. Bilash, Hon. Colin
- 5. Brodie, Hon. Kyle
- 6. Cabrera, Hon. Carlos M.
- 7. Cortez, Hon. Rod
- 8. Garza, Hon. Donna
- 9. Hosking, Hon. James
- 10. Keh, Hon. Winston
- 11. Ochoa, Hon. Gilbert
- 12. Pace, Hon. Annemarie G.
- 13. Poncin, Hon. Lynn
- 14. Reichert, Hon. S
tanford E.
- 15. S
achs, Hon. Michael
- 16. Y
abuno, Hon. Glenn
- 17. Bishay, Comm. Michael
- 18. Gassner, Comm. Michael
- 19. Eberhardt, Nancy
- 20. Davis, Mary Maj ich
- 21. Crouse, Alan
- 22. Fleshman, Robert E.
- 23. Meyers, Debra
- 24. Turner, Kimberlie
- 25. Garofalo, Cherie
- 26. Romero, Anabel
- 27. Gonzales, David
- 28. Comeaux, Debanie
- 29. McNamara, Kelly
- 30. Melendrez, Daniel
- 31. Desmarais, Denis
- 32. Becky Foreman
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Implementation Plan
Strategic Directions 1st Year
- S
et of Proj ects/ Activities
- Implementation Lead
- Implementation Team
Every Year (2-5)
- Choose from List of
Ideas
- Assign New Lead and
Team
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Break
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Annual Report
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Executive Team
18 Court Executive Officer/ Jury Commissioner/Clerk
- f the Court
Nancy Eberhardt Chief Deputy Court Executive Officer Mary Davis Deputy CEO, Operations Anabel Romero Deputy CEO, Operations Cherie Garofalo Deputy CEO, General Counsel Debra Meyers Deputy CEO, Technology and Facilities Alan Crouse Deputy CEO, HR and Training Kimberlie Turner Deputy CEO, Finance and Comm. Bob Fleshman
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Judicial and Administrative Services and Operations
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Judicial and Administrative Services
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Chief Deputy Court Executive Officer Mary Maj ich Davis Chief Deputy Court Executive Officer Mary Maj ich Davis Management Analyst III Management Analyst II Training and Development Analyst Denis Desmarais Travel Coordinator Beverly S mith
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Chief Deputy Court Executive Officer Mary Davis Judicial and Administrative Services Judicial Support
- New Judge/ Commissioner
Orientation Program
- Temporary Judge
Program
- Judicial Education,
Training and Database
- Assigned Judge Program
- Judicial Leave, Elections
and Retirements
- Judges’ Intranet Page
- Judicial Photos,
S ubscriptions and Courtesy Fund
- Court Tours
- Rosters and Listings
Statistics and Legislative Analysis
- JBS
IS Reporting
- Caseload and
Workload S tats
- Legislative
Updates and Form Changes
- Judgeship
Needs Travel & Meetings/ Events Planning Operations Deputy Court Executive Officer, Operations Cherie Garofalo Deputy Court Executive Officer, Operations Anabel Romero
Operations
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Joshua Tree Needles Big Bear Victorville Rancho Cucamonga Barstow
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Mental Health S an Bernardino: Historic, Justice Center, Juvenile Delinquency, Juvenile Dependency, Child S upport Fontana
Anabel Romero Cherie Garofalo Managers Debanie Comeaux Keirnan Fost er Terri Daniel Managers Bernadett e Hawkins Carrie Robinson Joe Navarro Kim Greve Trina Edwards
Civil
- Court Reporter
(1-1)
- 3rd Mandatory
S ettlement Week
- District Manager I
- Probate
Investigations Backlog S trategy
- Restored 1 Full-Time
Court Investigator
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Probate
Accomplishments
Family Court Services
- Pilot Historic
– Document Control Triage – One-Day Divorce – Family Centered Case
Resolution
- Family Law Local Court
Policies
- TurboCourt
- eCase Exchange Child S
upport
- Access to Visitation Grant
- Family Law/ Family Court
S ervices Custody/ Visitation Agreement (Victorville Pilot)
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Accomplishments
Family Law
Juvenile Dependency
- S
ealing of Records
- Legislative Changes
– Prop 57 – Prop 64 – Prop 47
- WI 241.1 Dual S
tatus Protocol Improved
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Accomplishments
Juvenile Delinquency
Criminal
- Enhanced Case Numbering
- eCase Exchange Probation
Transfers
- Legislative Implementation
– Prop 64 – Prop 57 – Centralized Writ Process
- Ability to Pay
- Revamped Traffic
Reminder Notices
- Needles Reopened
- Amnesty Program
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Traffic
Accomplishments
Landlord Tenant/ Small Claims
- Reopening Fontana
Courtroom
- Expedited Landlord Tenant
Proceedings
Restoring Access and Expanding Services
Location/Case Type Number of Courtrooms Opened Barstow 1.5 Family Law 1.5 Juvenile 1 Probate 1 Needles 1 Total Courtrooms Opened 6
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- Continued language access expansion
- Walk-up window services at Barstow,
Fontana and Rancho Cucamonga
Fun Facts
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96,858 Commitments/ Releases Issued 14,040 Cases Resolved through Traffic Infraction Amnesty Program 40 Languages - Limited English Proficient 112 Bilingual S taff
386,573 DMV Transactions 2.6 Million People Entered our Court Buildings 853,069 Cases S cheduled for Court
Future Focus Areas
- Children’s Waiting Room
- Conservatorship S
panish Class
- Innovations Grant
Implementation
- JBS
IS Audit
- PC 1368 Pilot Program
- Cross Court Collaboration
- CMS
Improvement and Readiness Activities
– Theme: Making the S
ystem Work for Us
– CE S
- lutions
– Improved Cross
Collaboration PMO/ Core Teams
- Partnership Focused -
Judges/ S taff/ S takeholders
- Non-Professional S
upervised Visitation Training
- S
taff Development and Training
- Developing Future Court
Leaders
- Ongoing Review to Improve
Access, Quality and S ervice
- Needles Expanded S
ervice
- Big Bear District
- American S
ign Language Interpreter
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Legal Research, Self-Help, Contracts, and Procurement
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Legal Research FY 2016-17:
Workforce Realignment Brings Efficiency and Enhanced S ervices
S t anding: John Liu, Nick Hermsen S eat ed: Chris Gaspard, Maria Inman Jesse Male surveying a st ack of Habeas writ pet it ions. On 12/ 6/ 16, t here were 113 pending pet it ions. As of 9/ 1/ 17, t here were only 55 pending pet it ions. None were overdue for ruling.
Legal Research FY 2017-18:
The Future is Now
7 research attorneys successfully piloted a telecommuting program, working from home 3 days per week, reducing vehicle miles traveled each week by 2,130 miles. Productivity either remained stable or increased for each participant. One attorney described the program as “ life-changing.”
CO MI N G SO O N !
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Self-Help FY 2016-17:
Expanding Our Facilities and S ervices
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Fontana workshop participants learning how to better prepare for their S mall Claims hearing. Fontana customers enj oying a more comfortable wait inside former courtroom F9 instead
- f outside in the hallway.
Self-Help FY 2016-17:
Expanding Our Facilities and S ervices
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Self-Help FY 2016-17:
Expanding Our Reach Through Technology
The FLFA was officially launched!
Now, self-represented litigants seeking to modify existing spousal support and/ or child custody, visitation, and/ or support orders can do so 24/ 7, using this free online guided interview and form completion program. In 1st Quarter FY 2017-18, almost 300 customers took advantage of this tool. This number will continue to grow, as workshops will be offered within the Resource Centers at multiple locations and at outreach events in the community.
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Full-Time Resource Center in Barstow provided services to 6,546 self-represented litigants in FY 2016-17!
Self-Help FY 2016-17:
Broadening Our Horizons
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Self-Help FY 2017-18:
The Resource Center of the Future
Why wait in line, when you can go ONLINE?
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Contracts and Procurement
- Department
Consolidation
– Improved
communication between functions and processes; and – Emphasis on customer
service and accuracy.
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Contracts Accomplishments
- Value of all contracts currently in effect is
$136 million
– 75 new contracts with an added value of
$23 million; and
– Re-negotiated existing j uvenile dependency
representation contracts and saved the Court
- ver $1.5 million during the last fiscal year.
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Procurement Accomplishments
- 993 new purchase
- rders totaling
$5.73 million
- 46 solicitations
throughout FY 2016-17
– Included employee
benefits, innovation grants, website redesign, custodial services, and armored car services
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Future Focus Areas
- Develop and implement proj ect manager
training.
- Update local contracting manual.
- Conduct court-wide site visits to assess
service level and supply needs.
- Transition to electronic requisitions.
Facilities, Records, Administrative Services, Court Technology Services, and Program Management Office
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Facilities:
S upported Operational Change and Expansion of S ervices
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Needles Courthouse Reopened
Children’s Waiting Room at Historic Courthouse Historic Courtroom S elf-Help Resource Center Legal research libraries offices
Facilities:
Enhanced S ecurity
Highlights:
- Installed turnstile gates with access card
readers at Historic, Child S upport and Barstow
- Connected security cameras in public spaces
to court equipment at Rancho Cucamonga
- Installed access readers for j udges’ entry
and parking at Victorville
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Highlights:
- Re-upholst ered all court room audience bench seat ing in
Vict orville
- Inst alled new carpet and paint at Joshua Tree and
Juvenile Delinquency
- Inst alled addit ional st one benches
for public corridor seat ing at S BJC
- Complet ed ext erior window
washing
- Inst alled new calendar displays and
ceiling t ile and opened walk-up window at Rancho Cucamonga
Facilities:
Improved the Court Experience for S taff and the Public
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Facilities:
Records Management
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There are approximately 2.4 million file folders and 4.2 million microfilmed/ imaged files currently stored at the Records Center. Fiscal Y ear 2016-17 Files microfilmed 96,528 Images filmed 6,071,384 Files from districts 141,238 Requests for files 40,957 Number of boxes picked up from districts 4,917
Facilities & Records:
Future Focus Areas
Working to:
- Improve the Court experience for the
public and staff
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- Lay the groundwork for paper
- n demand
Administrative Services
Highlights:
- Children’s Wait ing Rooms: 1,236 kids
- ADA accommodat ions: 1,438
- 3 Innovat ions Grant Awards:
$710,991.69
- Temporary Judge Program:
- 612 hours served by 16
Temporary Judges
- Appoint ed 5 new at t orneys
- Launched Temporary Judge
Appreciat ion Ceremony
- Management Analyst s complet ed
27 proj ect s
- 280 st udent s part icipat ed in
3rd annual Law Day in May
50 Children’s Wait ing Room at Hist oric Court house Law Day at Vict orville Court house
Administrative Services:
Jury Administration
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Highlights:
- New j ury service policy including time
qualification and mileage calculation
- New j ury summons postcard
- S
elf-service kiosks installed in all four court locations
- Enhanced online services
- Juror summons: 799,060
- Jurors who completed service: 98,343
- Criminal j ury trials: 397
- Civil j ury trials: 76
- Jurors assisted by phone: 379,486
- Electronic notifications sent to j urors: 42,430
Fun Facts:
JUR Y S ERVICE
Administrative Services:
Treatment Courts
Highlights:
- Formed first Juvenile Drug Court S
teering Committee
- Drug Court Ceremony held in May: 120 attendees
Quick Facts:
Court Adult Drug Court Juvenile Drug Court Mental Health Court Veterans Court Clients 516 54 151 100 Completions 122 16 40 14
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Court Technology:
Maintained Existing S ervices and Improved the Infrastructure
Highlights:
- Proj ect I Odyssey S
upport to CTS
- All agencies are on e-Warrants
- Network Diversity
- eCase Xchange Go-Live for Criminal and
Child S upport
- JCC Cyber Insurance
- S
elf-Help Resource Center Kiosks
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Court Technology:
Fun Facts
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S ervers maintained: 205 Computers deployed: 1,760 Public webpage views: 9,280,971 Files backed up daily: 3,562,442 CourtTechS upport Help Desk Phone calls received: 5,787 E-mails received: 65,743 100% completion of Employee S ecurity Awareness Training
Court Technology:
Future Focus Areas
- Redesign the public website
– Website Committee – Estimated launch date:
Fall 2018
- Prepare for Odyssey Proj ect II
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Program Management Office
Quick Facts:
- FTP Notices: 17,825, approx. $8.4 million potential receivables
- FTA Notices: 97,607, $18.2 million potential receivables
- Reminder (Courtesy) Notices: 152,611
- Warrants Issued: 106,239
- Traffic IVR: $1.7 million collected
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Highlights from Proj ect I:
- Odyssey and Clerk’s Edition upgraded
- Judicial Traffic S
ummary implemented in S eptember 2016
- Case numbers automatically assigned in April 2017
- Developed custom financial reports and prison abstract report
- Resumed DOJ electronic reporting in August 2017
Moving Forward with Odyssey
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Estimated Go Live Dates: S mall Claims & Landlord Tenant – Feb. 2019 Civil & Appeals – June 2019 Family Law, Child S upport, Probate & LPS –Aug. 2019
Human Resources and Training
58
Completed Projects
Court-wide Classification Study
- Took 2.5 years to complete
- Approximately 98 classifications were studied
- 20 classifications were reclassified
- 15 Meet & Confer meetings with the unions
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Classification Study Findings
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At the Median Over the Median Below the Median
Completed Projects
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- Training Initiatives
- Faculty Proj ect/ S
ubj ect Matter Experts train case specific courses (i.e., Civil, Criminal, Probate, Landlord/ Tenant)
- Created and implemented S
upervisory Task Essential Program (S TEP)
- Negotiated language that requires all newly
hired Court Reporters to become real-time certified within 6 months of hire
- Implemented a Volunteer Program
- Reinstituted “ Power of Us” Lunches
Completed Projects
62
- Implemented a Telecommuting Pilot Program with
JS C III’s
- Two high-level recruitments (Commissioner & CEO)
- Implemented on-site fingerprinting for FBI/ DOJ
backgrounds
- Implemented a new Court Reporter Real-Time Test
- Created a new one-day orientation with a j udicial
- fficer introduction
- Implemented 9/ 80 schedules court-wide
Fun Facts
63
147 New Hires 208 Employees Promoted 34 Employees attended “ Power of Us” Lunch 348 Training Classes & Workshops
- ffered
6,900 Training Hours 28,740 Payroll checks processed
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Future Focus Areas
- Updating Personnel Plan Policies
- Implementation of a S
upervisor Training for new supervisors
- Implementation of a new
Probationary Employee Process
- Employee Engagement S
urvey
- New & Improved Work
Performance Evaluation Process
- Implementation of a S
uccession Planning Program
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Future Focus Areas
- Paperless Personnel Files
- Interpreter Negotiations
- Court-Wide Training
Initiatives
– Odyssey – Operational Processes – S
trategic Planning - Training
FY 2017-18 Budget, Financial Services, and Communications
66
FY 2017-18 Approved Budget
67
$124,906,043
Revenue Items for FY 2017-18
68
- WAFM –Y
ear 5
– Historical Base is 50%
reallocated, 5th and final year of rollout
– Total WAFM %
closer to 70%
- CAC (Dependency) $22 Million S
tatewide
– S
an Bernardino’s Allocation of $1.55 million
- Adj ustments to Local Revenues
– Impacts from AB103/ Prop 47 – Civil Assessments – Other Fees, Misc. Revenue,
and Interest Income
– Escheatment
- AB 109
$50 $60 $70 $80 $90 $100 $110 $120 $130 $140 Millions
Total Revenues By Year
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$120 $122 $124 $126 $128 $130 $132 Millions
Total Revenues By Year
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Notable Expenses for FY 2017-18
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- Retirement Costs
– $3 million spike in retirement, funding
half in the current year
- Tyler/ Odyssey
– S
ignificant CY costs, funded by existing reserves and 2% automation funding
- Deferred 2016-17 S
taffing Costs – Half year cost budgeted pending further
review
Approved One-Time Projects
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Security
- S
ecure Judges Parking Lot in Rancho Cucamonga
- Fast Track & Card readers for Employee Entrance Gates at Dependency
- S
ecure Lower Level Parking Lot with Card Reader Accessibility in Barstow
Technology
- Credit Card machines to support Tyler Civil/ Family/ Juvenile
- Joint Development Efforts: S
tatewide Tyler Guide, File Product, and Enhancements
- PC Refresh
Facility and Infrastructure Improvements
- Alternative Location for Child S
upport
- Exterior Enhancements at Historic
- Display Cases for Courthouse lobby in Rancho, Fontana, and Victorville
- Plastic laminate for Dependency and Victorville
- Improvements/ Relocate Court Tech to Annex 1st Floor (T-Wing)
Items NOT Included in the Budget
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- Escheatable funds after June 30, 2014
- Potential action on bail reform
- Undetermined revenue backfill for losses
resulting from DMV holds related to FTP
- Compensation S
tudy
- Upcoming labor negotiations in FY 2019-20
Summary
- Court finances are solid (for now)
- Funding plateau has been reached
- Leveraging one-time funds for court
improvements
- S
- me challenges on the
horizon
- Continued prudent
management of limited resources
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Financial Services:
Primary Functions
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- Accounting
- General Ledger
- Accounts Payable
- Accounts Receivables
- Grant Reporting
- Cash Management
- Counter, online, mail payments
- Daily reconciliation across all accounts
- Banking and armored car services
- Budget Development and Management
- Annual budget development with local Budget Committee
- Revenue and expense tracking
- Collections revenue and distribution
- Travel Support and Coordination
- Comprehensive, centralized travel support for j udicial
- fficers and staff (transitioning to JAS
Unit)
76
Financial Services:
Key Metrics for 2016-17
- $75,965,120 in revenue collected, reconciled,
and distributed to local and state entities
- Counter, online, mail-in payments, civil filing fees, etc.
- 46,166 accounting documents processed
- Payments, deposits, j ournal entries, etc.
- 11,233 payment documents processed totaling $20M
- 89,444 miles of j udicial travel supported
- Air miles alone = 3+ trips around the globe
- Smallest fiscal office compared to
like-sized courts. S taffing similar to, but less t han Ventura’s.
77
Financial Services:
S ervice Improvements & Accomplishments
- Simplified Billing, Claims, & Invoice Processes
- Revised delegation matrix to streamline workflow
- Initiated rollout of electronic billing
- Court-Ordered Debt Collections (Delinquent)
- Updated MOU with the County
- 3rd party vendor on hard to collect cases
- Discharge from accountability policy established
- Escheatment Policy and Process
- 2016 process successful; 2017 underway
- One-time revenues expected to buoy local budget for
the next few years
78
Financial Services:
In-Progress Proj ects and Initiatives
- Consolidating & Simplifying Workflow
- Aut omat ing physician assignment process
- Aligning physician claims processes wit h similar t ype
claims (court report ers, int erpret ers)
- More Control Over Treasury Services
- Banking services
– Many accounts historically under the County – Moving to BofA under the JC’s master contract & support
services
– First accounts moving Fall 2017, completed by S
pring 2018
- Armored car services
– S
ervices disrupted with County changing banking vendors
– Like banking services, little control over vendor – RFP issued, new contracts going into place
- New contracts provide more control, reduce risk to
the Court
79
Financial Services:
Future Focus Areas
- Assessing Cash Services at All Locations
- Eliminating staff trips to the bank to make change
– Evaluating digital safes, armored car service enhancements
- Remote deposits
– S
uccessfully implemented remote deposit feature in Needles
- Both efforts reduce risk and help to minimize staff liability
- Leveraging Technology to Support Budget Functions
- Implementing revenue, expense, analysis, proj ections platform
- Utilizing data visualization tools to better communicate and
explain court business metrics
- Developing Finance Management Skills for Court
Leaders
- Delivering more budget information and learning opportunities
- Partnering with Contracts & Purchasing to support proj ect
management skill development with court management team
80
Court Communications:
Primary Functions
- Public Affairs
- Media relat ions
- Press releases
- Public not ices
- Communit y out reach
- Internal Communications
- Developing and leveraging more digit al st rat egies t o
bet t er communicat e wit h j udicial officers and st aff.
- Improving exist ing communicat ion t ools t o enhance
access t o informat ion on court plat forms (Int ranet , et c.)
- Strategic Support
- S
upport Judicial and Execut ive Leadership wit h t alking point s, speeches, present at ions, et c.
- Annual report s, fact sheet s, and ot her report s.
Questions?
81
Report of the Presiding Judge
82
On-Call Updates
83
On-Call Complaint Log
84
Emergency Justification Box
85
Emergency Justification Box
86
87
Additional Improvements
- Improve message when session times out
- Develop alert to return faxed warrants
88
1368 Pilot Project
89
Leave Approval
90
Judicial Election Filing Period
91
Hearing Officer Hiring
92
Sanchez/Gomez Shackling Case
93
Executive Committee Election
94
2018-2020
THE GOAL
“The dignity and stability of government
in all its branches, the morals of the people, and every blessing of society depend so much upon an upright and skillful administration of justice.”
John Adams, Thoughts On Government 1776
CONSTANT FOCUS
ODYSSEY IMPLEMENTATION AND
IMPROVEMENTS
WAFM OR OTHER FUNDING
METHODS
OUR BUDGET ASSIGNMENT AND REASSIGNMENTS COMMUNICATION ADDITIONAL JUDICIAL OFFICERS
STRATEGIC PLAN
Cannot be done without you Our plan
EFFICIENCIES, WHAT CAN WE DO
Misdemeanor FTAs- how do we stop the
churning?
Daily status calendar- daily emails or
Google share document
Online Dispute Resolution What else?
ACCESS
How do we use our existing courthouses
to assist our overburdened courthouses?
Can/should we implement video
appearances in different calendar types for distant litigants?
SPEAKING OF ACCESS
MY CELL PHONE NUMBER: 760-963-0771
STEADY AS SHE GOES
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