5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Judges,

Department: Judges, Court Reporter Cost Center: 10020160 Function: Judicial Fund: General The Judges, Court Reporter cost center includes the Fayette County's allocation of the Griffin Judicial Circuit Superior Courts' expenditures and expenditures of the Fayette County's local Superior Court. Major Department Functions Serve as the highest ranking local court, having jurisdiction over all criminal felony cases, major civil cases, and cases involving Fayette County. Court resolves cases involving child custody, criminal cases with and without a jury, and issues fines, and/or sentences upon conviction. Responsibilities include the determination of a defendant s competence to stand trial, the admissibility of a confession, and the legality of a written document. Major FY 2011 Goals Maintain a low crime rate level by administering justice to criminals in a timely manner. Keep the cost of the court system to a minimum. No significant changes in expenditures. BUDGET SUMMARY Significant Expenditure Changes FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 375,183 $ 349,514 $ 356,257 $ 348,943 APPROPRIATIONS Personal Services* $ 10,515 $ 9,417 $ 8,446 $ 10,046 Circuit Court Contract Services 279,226 268,057 268,057 268,057 Operating 85,082 72,040 79,479 70,840 Capital Outlay 360 - 275 - Total Appropriations * Contracted personnel $ 375,183 $ 349,514 $ 356,257 $ 348,943 WORKLOAD INDICATORS 2006 Actual Fayette County - Criminal and civil filings 2,200 Fayette County - % of total Circuit filings 30.7 V - 44 2007 Actual 2,285 28.2 2008 Actual 2,854 31.5 2009 Actual 3,018 31.1

Department: Juvenile Court Cost Center: 10020600 Function: Judicial Fund: General Mission Statement The mission of the Juvenile Court of Fayette County is as follows: To interpret and enforce existing statutes in a way that provides due process, fair treatment and justice to all persons appearing before this court. To provide or arrange for appropriate services for those persons appearing before the court. To create and maintain a feeling of respect for and in the court system on the part of the citizens that it serves to that they support and assist the court in its efforts. To maximize, to the extent possible, the development and job satisfaction of court employees so that the court is able to attract, secure and retain the commitment of the kinds and numbers of people necessary to accomplish the court s mission and goals. To create and maintain a feeling of confidence in and support for the court on the part of the other organizations with which it comes in contact, particularly those organizations that are a part of the total criminal justice system. To insure that the taxpayers of Fayette County receive the greatest benefits for the dollars expended for court services. Major Department Functions To docket and set calendars for cases concerning allegations of deprivation, delinquency, unruly conduct and traffic offenses involving children within our jurisdiction. Parameters of mandated time frames will be the standard. Guidelines and operating procedures set by judges will be utilized on each individual case incorporating applicable Official Codes of Georgia Annotated. To liason with the State of Georgia s Department of Human Resources, i.e.: Department of Family and Children Services and Department of Juvenile Justice to insure that the mandates under which the court must operate are compatible with the policies of these two departments. To insure the rights of victims and offenders are protected under the law as well as court preparation, including scheduling of cases, investigation, conducting trials, preparation of court orders, collection of fees and fines, filing of documents and record retention. To seek treatment and rehabilitation of delinquent children. To seek reunification with parents and children who are separated by judicial intervention. To cooperate and work closely with the law enforcement agencies to insure citizens rights are protected as well as the rights of delinquents. V - 45

Download the 2011 Annual Report - Fayette County Government
Integrating Transportation Decisions - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Summary of Operating and Capital Improvement Budget Request
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
FY12 Adopted Operating Budget & Capital Improvement Budget
Review Budget Document - Allegany County Government - Allconet
Town of Scarborough Operating and Capital Budget FY 2014
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
FY 2013 Operating and Capital Budget - Metro Transit
2013-2014 Recommended Budget - Volusia County Government
Operating Budget - Snohomish County Fire District 1
Information regarding 2012-2013 Approved Operating Budget
BUDGET DETAIL Section 3 - Forsyth County Government
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
2012/2013 Budget Year-End Summary - Hardin County Government
Operating Budget Index -
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
2013-14 Operating & Capital Budget Plan - Cornell University ...
School Funding - Fayette County Schools
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2011-2012 Operating and Capital Budget - University of Kentucky
2008 – 2010 Adopted Operating Budget - City of Winnipeg
Capital Budget - State of Illinois
2013/2014 Budget Presentation - Hardin County Government