5 years ago



FY 2013 Proposed P Bud

FY 2013 Proposed P Bud dget ORGAN NIZATIONA AL PURPO OSE: Working g with collate eral agencies s, prevent an nd treat juveenile delinquuency to assuure the proteection of the citizens of the t Common nwealth through the ddevelopment of policiess, programs, , and institutions, while as ssisting the Courts C in ho olding juvenniles accounttable for theeir actions annd by affording g them oppor rtunities for reform. The 20 th W District Court Servi ice Unit ser rves the needds of the Faauquier Couunty Juvenilee and Domestic c Relations Court and, if i so ordered d, the Fauquuier County General District and CCircuit Courts, providing p pro obation and parole supervision, as wwell as a commmunity serrvice programm for offenders s, as the Co ourt orders. This office e manages thhe Virginia Juvenile Coommunity CCrime Control Act (VJCC CCA) program which provides inntensive suppervision seervices, in-hhome counselin ng, electroni ic monitoring, mentoring g, and life skkills groups for Court-oordered youthh and parolees. The office’ s intake func ction serves as the point t of entry intoo the Juveniile Justice Syystem for juven nile criminal offenses as well as civil l family mattters. *State fund ded positions. GOALS: Provi ide protectio on to our com mmunity fro om youths wwho are danggerous to othhers and, thrrough intera agency colla aboration, pr rovide comp plete and baalanced servvices to youuths and fammilies requi iring court se ervices. KEY PR ROJECTS FOR F FY 201 13: Mana age contractu ual detention n services fo or those youtth who are ddeemed a threeat to themselves or to others, and must m be deta ained for the e safety of thhe public. Provi ide complete e and balanced services to t youth andd families reqquiring courrt services. Fauquier r County, Vir rginia JUVENILE J E PROBA ATION ANND DETENTION Secretary* Director* Proobation Supervissor* Probation Officeer Prrobation Officer* * Senior* (3) Fiscal Year 2013 Juuvenile Probaation and Deteention Pagee E-8

FY 2013 Proposed Budget Juvenile Probation and Detention BUDGET SUMMARY: Costs: FY 2010 Actual FY 2011 Actual FY 2012 Adopted FY 2013 Submission FY 2013 Proposed Personnel $0 $0 $0 $0 $0 Operating $1,477 $2,644 $4,284 $4,284 $4,284 VJCCCA & MOE $92,916 $88,792 $106,675 $106,675 $106,675 Contractual Detention $172,223 $149,469 $198,498 $198,498 $198,498 Total $266,616 $240,905 $309,457 $309,457 $309,457 Revenue $47,681 $36,606 $39,289 $36,836 $36,836 Net Local Revenue $218,935 $204,299 $270,168 $272,621 $272,621 Full Time Staff 0.00 0.00 0.00 0.00 0.00 Part Time Staff 0.00 0.00 0.00 0.00 0.00 Full-time Equivalents 0.00 0.00 0.00 0.00 0.00 BUDGET ANALYSIS: Revenue for Juvenile Detention reflects a reduction in State funding as included in the Governor’s proposed budget. Program 1: Detention and Virginia Juvenile Justice Community Crime Control Act (VJCCCA) Services Contractual detention services for those youth who are deemed a threat to themselves or others and must be detained for public safety. Services provided to those youth in need of mentoring, in-home counseling, substance abuse, and evaluation FY 2010 FY 2011 FY 2012 FY 2013 SERVICE VOLUME Actual Actual Adopted Projected Youth detained 72 53 65 70 Child Care days 740 788 800 850 VJCCCA service clients 51 53 60 60 Fauquier County, Virginia Fiscal Year 2013 Page E-9

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