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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: Health & Welfare Fund: Special Revenue Major Functions The Victims Assistance program is divided into three separate components State Court Solicitor - Victim Advocacy Program Aid victims of misdemeanor crimes. Provide crisis intervention and court accompaniment. Provide criminal justice information and notification of hearings and outcomes of hearings. Assist victims in obtaining services from other community agencies. District Attorney Circuit Services - Victims Assistance Program Victims assistance services to residents of Fayette County. Funding is also received from VOCA/VAWA grants, and a contribution from the county government. Fayette County Council on Domestic Violence (dba, Promise Place) Provide comprehensive services to victims of domestic violence and their children to empower them to make the best and safest choices in their abusive situations Provide crisis and individual counseling, a 24-hour crisis number, women's support groups, food pantry, legal advocacy, an emergency shelter program, and a Teen Dating Violence Progra in Fayette County high schools Funding is also received from grants, businesses, organizations, and city and county governments. Major FY 2010 Goals Enhance services to child victims of domestic violence by providing therapeutic support groups and counseling. Develop plans so that families entering emergency shelter will leave the program to go to a violent free home, safe from further physical abuse. Enhance our legal advocacy services to improve response and to reduce the risk of violence to victims of domestic violence. Provide emergency shelter for domestic violence victims and their children in Fayette County. Improve coordinated community response through the Griffin Judicial Circuit Domestic Violence Task Force in conjunction with all appropriate authorities Significant Expenditure and Staffing Changes For FY 2010, three full-time positions assigned to the State Court Solicitor's Victims Assistance program that were paid from the Victims Assistance fund have been moved to the General Fund in the State Court Solicitor's budget. This was approved to correct the overage that the Victims Assistance fund ha experienced in the last two years and will allow the fund to be self-sustaining going forwar Due to the current economic downturn and in line with the reduction in the budget of Fayette County departments, the FY 2010 funding for the District Attorney and Promise Place was reduced by 4%. V - 115

Department: Victims Assistance Cost Center: 21850553 Function: Judicial Fund: Special Revenue FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Victims Assistance - Intergovernmental Revenue $ 97,081 $ 97,000 $ 110,215 $ 100,000 Victims Assistance - Fines & Forfeitures 67,948 75,000 66,312 83,000 Transfer from General Fund 87,000 - 183,853 - Appropriated Fund Balance 103,290 195,645 (1,100) (149) Total Funding Sources $ 355,319 $ 367,645 $ 359,279 $ 182,851 APPROPRIATIONS Personal Services $ 218,791 $ 224,873 $ 219,293 $ 49,435 Operating 2,149 7,832 5,046 3,874 Capital Outlays 658 - - - District Attorney/Victims Assistance Programs 113,721 114,940 114,940 110,342 Domestic Violence Services (Promise Place) 20,000 20,000 20,000 19,200 Total Appropriations $ 355,319 $ 367,645 $ 359,279 $ 182,851 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel* *Personnel assigned to the State Court Solicitor (Victims Advocacy Team). 4.00 4.00 4.00 1.00 2005 2006 2007 2008 WORKLOAD INDICATORS State Court Solicitor - Victim Advocacy Team Actual Actual Actual Actual Victims Assisted - Criminal Cases Filed with Victims 586 520 590 612 Victims Assisted - Ordinance estimates 20 22 31 28 Victims Assisted - Traffic estimates 35 35 42 45 Victims Assisted - Magistrate Hearings estimates 120 150 135 120 Speaking Engagements and Victim Impact Panel, Protocol, etc. 24 26 26 27 Victim Non-Case Walk-Ins and Phone Consultations 8,500 8,750 8,800 8,800 WORKLOAD INDICATORS 2005 Actual Promise Place Number of individuals assisted 531 Number of Emergency Protective Orders 112 Number of Children Represented 619 Number of Participants in Support Groups 78 Number of children in support groups - Number of Students Dating Violence Classes 1,658 Number of Women Living in Transitional House 8 Number of Children Living in Transitional House 13 Number of Community Awareness Presentations 31 Number of Persons in Attendance 1,001 Total Number of Units of Service - Intervention Services 1,917 Total Number of Units of Service - Prevention Services 2,659 V - 116 2006 Actual 633 96 813 108 - 1,573 7 9 47 1,458 2,129 2,781 2007 Actual 753 97 821 113 - 1,576 24 37 49 1,516 2,319 2,899 2008 Actual 1,142 107 614 224 74 1,438 69 91 58 1,673 2,482 2,733

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