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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 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Victims Assistance - Intergovernmental Revenue $ 110,215 $ 100,000 $ 119,420 $ 105,000 Victims Assistance - Fines & Forfeitures 66,312 83,000 63,474 60,000 Transfer from General Fund 183,853 - - - Appropriated Fund Balance (1,100) (149) (2,817) (27,218) Total Funding Sources $ 359,279 $ 182,851 $ 180,077 $ 137,782 APPROPRIATIONS Personal Services $ 219,293 $ 49,435 $ 49,692 $ 40,190 Operating 5,046 3,874 843 - Capital Outlays - - - - District Attorney/Victims Assistance Programs 114,940 110,342 110,342 83,342 Domestic Violence Services (Promise Place) 20,000 19,200 19,200 14,250 Total Appropriations $ 359,279 $ 182,851 $ 180,077 $ 137,782 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel* *Personnel assigned to the State Court Solicitor (Victims Advocacy Team). 4.00 4.00 1.00 1.00 2006 2007 2008 2009 WORKLOAD INDICATORS State Court Solicitor - Victim Advocacy Team Actual Actual Actual Actual Victims Assisted - Criminal Cases Filed with Victims 520 590 612 738 Victims Assisted - Ordinance estimates 22 31 28 25 Victims Assisted - Traffic estimates 35 42 45 39 Victims Assisted - Magistrate Hearings estimates 150 135 120 97 Speaking Engagements and Victim Impact Panel, Protocol, etc. 26 26 27 26 Victim Non-Case Walk-Ins and Phone Consultations 8,750 8,800 8,800 8,720 WORKLOAD INDICATORS 2006 Actual Promise Place Number of individuals assisted 633 Number of Emergency Protective Orders 96 Number of Children Represented 813 Number of Participants in Support Groups 108 Number of children in support groups - Number of Students Dating Violence Classes 1,573 Number of Women Living in Transitional House 7 Number of Children Living in Transitional House 9 Number of Community Awareness Presentations 47 Number of Persons in Attendance 1,458 Total Number of Units of Service - Intervention Services 2,129 Total Number of Units of Service - Prevention Services 2,781 V - 116 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 2009 Actual 1,146 101 617 229 71 1,438 68 89 61 1,664 2,486 2,741

Department: Youth Protection Cost Center: 10050550 Function: Health & Welfare Fund: General Major Department Functions 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. Major FY 2011 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. No significant expenditures changes. BUDGET SUMMARY Significant Expenditure Changes FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 20,566 $ 19,743 $ 19,743 $ 19,743 APPROPRIATIONS Community Services $ 20,566 $ 19,743 $ 19,743 $ 19,743 Total Appropriations $ 20,566 $ 19,743 $ 19,743 $ 19,743 WORKLOAD INDICATORS FY 2007 Actual # of Children removed from their homes 83 V - 117 FY 2008 Actual 28 FY 2009 Actual 11 FY 2010 Actual 17

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