2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 101 GENERAL OPERATING
ACTIVITY: 13300 PROBATION-CIRCUIT COURT
DESCRIPTION:
SAGINAW COUNTY CIRCUIT COURT PROBATION AGENTS ARE RESPONSIBLE FOR
THE ACCURATE AND TIMELY PREPARATION OF PRESENTENCE REPORTS FOR THE
CIRCUIT COURT. IF THE CIRCUIT COURT JUDGES PLACE THE FELONY OFFENDER
UNDER PROBATION SUPERVISION, THE PROBATION AGENT MONITORS THIS
SUPERVISION. PROBATION SUPERVISION INCLUDES MONITORING THE BEHAVIOR
OF AN OFFENDER TO ALLOW FOR BEHAVIORAL CHANGE WITHOUT THE COST OF
INCARCERATION. IT IS OUR MISSION TO PROTECT THE PUBLIC WHILE
PROVIDING COMMUNITY SUPERVISION.
SERVICES PROVIDED:
1 PREPARE PRESENTENCE REPORTS FOR THE CIRCUIT COURT AS A LEGALLY
REQUIRED PREREQUISITE TO SENTENCING.
2 SUPERVISE ADULT FELONY OFFENDERS ON PROBATION TO THE CIRCUIT
COURT.
3 MONITOR THE BEHAVIOR OF PROBATIONERS AND REPORT RULE VIOLATIONS
TO THE CIRCUIT COURT.
4 INTENSIVELY SUPERVISE CIRCUIT COURT PROBATIONERS WHO ARE BEING
MONITORED UNDER ELECTRONIC MONITORING SYSTEMS IN LIEU OF JAIL.
5 RESPOND TO PUBLIC CONCERNS REGARDING ACTIVITIES OF OFFENDERS
UNDER COURT-ORDERED SUPERVISION.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
PRESENTENCE INVESTIGATION
REPORTS - YEAR TOTAL
NUMBER OF SUPERVISED
PROBATIONERS/MONTHLY AVG
PROBATION VIOLATIONS
GOALS OR OBJECTIVES:
SAGINAW COUNTY CIRCUIT COURT PROBATION WILL CONTINUE TO
MONITOR THE BEHAVIOR OF ADULT FELONY OFFENDERS UNDER SUPERVISION IN
THE COMMUNITY IN A MANNER CONSISTENT WITH PUBLIC PROTECTION.
PRESENTENCE REPORTS WILL BE COMPLETED ACCURATELY WITHIN THE
GUIDELINES STATED BY POLICY.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
C) OPERATING SUPPLIES $12,428 $12,650 $14,150 1,500 11.86
D) OTHER SERVICES & CHARGES 83,844 87,132 76,661 -10,471 -12.02
___________ __________ __________ __________ ________
TOTAL $96,272 $99,782 $90,811 -8,971 -8.99
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