5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Juvenile

Department: Juvenile Supervision Cost Center: 21720610 Function: Judicial Fund: Special Revenue Mission Statement The Mission of the Juvenile Court Supervision Services is as follows: To promote a safe and secure community, the Juvenile Court of Fayette County will utilize prevention and treatment services in collaboration with families and other organizations to encourage the physical emotional, psychological, educational, and moral well-being of children throughout the County to prevent and treat delinquency and unruly behavior. The prevention programs offered will be funded under the guidelines of the official Code of Georgia 15-11-71, the Juvenile Proceedings Codes and the parameters described therein. Further this court will diligently seek and implement grants offered for delinquency prevention and treatment through Federal funding as well as corporate partners. There are no significant expenditures changes. Major Department Functions To allocate funding collected to provide supervision and rehabilitation services for those juveniles in the court system. To enhance the training of all court personnel, law enforcement, educators, and helping agencies to focus on the rehabilitation of juveniles through awareness of the problems of delinquent children and related issues. To present seminars to various agencies focusing on rehabilitation utilizing funding available through court imposed fees. Expand programs on delinquency utilizing court fees which are collected under 15-11-71 and are funded without tax dollars or expenditures from the operating budget of the Court. Major FY 2011 Goals To seek new innovative programs focusing on rehabilitation through government grants and funding through collection of supervision fees under OCGA 15-11-71. To identify and enhance programs such as the MRT, Breaking the Chains, Vista and Tomorrow s Man court ordered to rehabilitate Fayette County delinquents and incorporate scholarship awards to children who meet financial hardship criteria for these programs. Allocate funds for teaching seminars to be given to appropriate local agencies with appropriate themes. Assist and support the DART program for drug and alcohol rehabilitation of children. Allocate funds for psychological evaluations under collected supervision fees with indigent guidelines to be used for qualification. Significant Expenditure Changes V - 48

Department: Juvenile Supervision Cost Center: 21720610 Function: Judicial Fund: Special Revenue FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Juvenile Fine Surcharge $ 30,167 $ 25,000 $ 31,663 $ 27,000 Appropriated Fund Balance (3,807) 3,800 (9,260) 1,800 Total Funding Sources $ 26,360 $ 28,800 $ 22,403 $ 28,800 APPROPRIATIONS Professional/Technical Services $ 22,235 $ 25,000 $ 22,403 $ 28,800 Other Operating 4,125 3,800 - - Capital Outlay - - - - Total Appropriations $ 26,360 $ 28,800 $ 22,403 $ 28,800 WORKLOAD INDICATORS 2008 Actual 2009 Actual 2010 Estimate 2011 Projected Juveniles placed on probation/informal adjustment/abeyances/short term program 716 558 525 550 2008 2009 2010 2011 EFFICIENCY MEASURES Actual Actual Estimate Projected Juveniles Referred to Program 88.0% 88.0% 88.0% 88.0% Supervision Fees collected (unless waived by Judge) 98.0% 97.5% 98.0% 98.0% 2008 2009 2010 2011 EFFECTIVENESS MEASURES Actual Actual Estimate Projected Work Sites 10 10 10 12 Recidivism rates 22.0% 22.0% 22.0% 22.0% PRODUCTIVITY MEASURES 2008 Actual 2009 Actual 2010 Estimate 2011 Projected Work performed at government and non-profit sites such as Kiwanis Field, Board of Education, Recreation fields, Churches by delinquents in community service. Number of offenders 649 576 700 725 Hours Worked in Program 2,620 2,400 2,200 2,400 V - 49

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