Ctb Coordinator at Colorado Judicial Branch
Employing Organization
Team
Decision makers at Colorado Judicial Branch
Administrator of Judicial Security
Audit Manager
Board Coordinator
Contracts Specialist 2
Controller
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The board meeting agenda focused on several key items, including a monthly budget update for FY2027, the review and vote on the FY2028 funding plan draft, and an update on agency fund reallocation. The board also held a vote for the chair position, entertained updates from board members and visitors, and solicited requests for the subsequent meeting's agenda.
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The meeting agenda focused on financial and programmatic reviews and planning for the upcoming and previous fiscal years. Key topics included a FY2027 monthly budget update, a FY2026 year-end review, and presentations regarding FY2028 annual agency requests from multiple departments, including probation, criminal justice, behavioral health, and corrections. The board also planned to conduct votes on FY2028 local project applications and the FY2028 CCJC, alongside a review of FY2026 local projects and discussion of future agenda requests.
The Board reviewed the FY2027 monthly budget update and the FY2026 year-end review, while discussing budget scenarios for FY2028, reserve fund percentages, and potential procedures for fund reallocation between agencies. Various agencies presented funding requests for FY2028, leading to a vote to maintain funding at FY2027 levels. The Board reviewed FY2028 project applications, affirming previous decisions, and voted against holding a conference in FY2028 to prioritize direct community support. Additionally, data from local projects was reviewed as part of the year-end assessment.
The board reviewed estimated funds allocated for local projects for the upcoming fiscal year. Key activities included conducting interviews with representatives from various judicial districts regarding award applications for project funding and performing a preliminary vote on project applications, with final funding allocations scheduled for approval at a future meeting. Additionally, a reminder was provided regarding the deadline for annual agency requests for state agencies.
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