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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Victims

Department: Victims Assistance Cost Center: 21850553 Function: Judicial Fund: Special Revenue FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Victims Assistance - Intergovernmental Revenue $ 119,420 $ 105,000 $ 119,697 $ 121,000 Victims Assistance - Fines & Forfeitures 63,474 60,000 58,826 60,000 Transfer from General Fund - 45,000 45,000 - Appropriated Fund Balance (2,140) (25,589) (37,976) 5,416 Total Funding Sources $ 180,754 $ 184,411 $ 185,547 $ 186,416 APPROPRIATIONS Personal Services $ 50,795 $ 51,224 $ 54,796 $ 53,376 Operating 110,759 113,987 111,551 113,840 Other Costs 19,200 19,200 19,200 19,200 Capital Outlays - - - - District Attorney/Victims Assistance Programs - - - - Domestic Violence Services (Promise Place) - - - - Total Appropriations $ 180,754 $ 184,411 $ 185,547 $ 186,416 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel* *Personnel assigned to the State Court Solicitor (Victims Advocacy Team). 1.000 1.000 1.000 1.000 2009 2010 2011 2012 WORKLOAD INDICATORS State Court Solicitor - Victim Advocacy Team Actual Actual Actual Estimate Victims Assisted - Criminal Cases Filed with Victims 590 612 738 603 Victims Assisted - Ordinance estimates 31 28 25 43 Victims Assisted - Traffic estimates 42 45 39 50 Victims Assisted - Magistrate Hearings estimates 135 120 97 100 Speaking Engagements and Victim Impact Panel, Protocol, etc. 26 27 26 26 Victim Non-Case Walk-Ins and Phone Consultations 8,800 8,800 8,720 8,750 2009 2010 2011 WORKLOAD INDICATORS Actual Actual Actual Promise Place Number of individuals assisted 1,142 1,146 864 Number of Emergency Protective Orders 107 101 201 Number of Children Represented 614 617 74 Number of Participants in Support Groups 224 229 415 Number of children in support groups 74 71 98 Number of crisis hotline calls n/a n/a 3,821 Number of Students Dating Violence Classes 1,438 1,438 1,440 Number of Women housed in Emergency shelter 69 68 104 Number of children housed in Emergency shelter 91 89 291 Number of Community Awareness Presentations 58 61 71 Number of Persons in Attendance 1,673 1,664 2,486 Total Number of Units of Service - Intervention Services 2,482 2,486 4,832 Total Number of Units of Service - Prevention Services 2,733 2,741 3,926 213 2012 Estimate 540 134 45 323 - 5,301 1,510 100 91 105 3,421 3,743 3,926

Department: Youth Protection Cost Center: 10050550 Function: Health & Welfare Fund: General ◊ In the community-based Foster Care Program, Grace for Children , arrange placement of children ages birth through 21 into loving private foster care homes. ◊ At the Friday-Johnson Home , a residential group home located in Brooks, GA, offer protection and healing to school-age children through a homelike environment and comprehensive services. ◊ At Gracie's Closet, children living in foster care in south metro Atlanta shop for clothing, baby gear, books, and school supplies all at the low, low price of nothing. ◊ No significant expenditures changes. BUDGET SUMMARY Major Department Functions Major Goals ◊ Provide a full range of residential services (including case management, structured and nurturing environment, individual plans of care, counseling, tutoring and activities) to residents of the Friday-Johnson Home in Brooks. ◊ In addition to the program offered at the Friday-Johnson Home, Fayette Youth Protection Homes will recruit, train, support, and manage a network of private foster care homes in Fayette County. With this new program, FYPH will be able to address the individual needs of Fayette County Children of all ages who have been the victims of abuse or neglect. Significant Expenditure Changes FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 19,743 $ 19,743 $ 19,743 $ 19,348 APPROPRIATIONS Community Services $ 19,743 $ 19,743 $ 19,743 $ 19,348 Total Appropriations $ 19,743 $ 19,743 $ 19,743 $ 19,348 WORKLOAD INDICATORS FY 2008 Actual # of Children removed from their homes 83 214 FY 2009 Actual 28 FY 2010 Actual 11 FY 2011 Actual 17

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