Biennial Budget 2 0 0 9 - 2 0 1 0 - Cobb County Government

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Behind the Scenes State Court PERFORMANCE MEASURES Description Sentence Enforcement Unit Cases Processed FY 07 FY 08 FY 09 FY 10 Actual Projected Target Target 7,718 8,000 8,300 8,600 Efficiency Measurement Civil & Criminal Dispositions per Division I Judge (7) Traffic Dispositions per Division II Judge (5) Sentence Enforcement Unit Cases per Officer (10) 7,265 7,342 7,428 7,514 24,262 24,320 24,380 24,440 771 800 830 860 Effectiveness Measurement Jurors Reporting 3,759 3,809 3,859 3,909 BUDGET SUMMARY Category Description FY 07 FY 08 FY 09 FY 10 Actual Adopted Adopted Proposed Revenue Category Charges for Services $810,541 $920,100 $850,100 $850,100 Other Financing $12 $0 $10 $10 TOTAL $810,553 $920,100 $850,110 $850,110 Expenditure Category Personal Services $5,697,062 $5,807,364 $6,136,459 $6,364,718 Operating $495,692 $602,385 $564,702 $565,622 Capital $5,929 $7,400 $0 $0 TOTAL $6,198,683 $6,417,149 $6,701,161 $6,930,340 FY 09/10 BIENNIAL BUDGET - 318 -
Behind the Scenes Superior Court MISSION To provide the Cobb County Superior Court system with the proper programs, resources and assistance needed to maintain effective and expeditious court processes. DESCRIPTION The Superior Court of Cobb County is the highest-ranking local court, having jurisdiction over all criminal felony cases and major civil cases involving Cobb County Government. The responsibilities of the court include determination of a defendant’s competence to stand trial, the admissibility of a confession, and the legality of a written document. The court also resolves cases involving child custody, criminal cases with or without a jury, and issues fines and/or sentences upon conviction. Superior Court Administration is responsible for summoning jurors to serve in the Superior and Probate Court. Jurors are also summoned to serve on the Grand Jury for issuing indictments, to investigate and audit offices of local government agencies, and other duties set forth in the Official Code of Georgia Annotated. Additionally, Superior Court Administration ensures jurors are present for all scheduled trials. The court accommodates the needs and arranges the sequestering of jurors. The court also issues daily calendars of all proceedings and provides information to the public concerning court activities, upon request. The Superior Court Administrator prepares and maintains the annual budget for Superior Court, and is administratively responsible for the Circuit Defender’s Office, Guardian ad Litem Program, Mediation Program, Seminar for Divorcing Parents, Focus on Forever Marital Workshop, What About Me Children’s Seminar on Divorce, Interpreter Program, Law Library, Permanent Process Servers, Child Support Receiver, Juvenile Court, Superior Court Volunteer Probation, Video-Conferencing, Drug Treatment Court, and Superior Court Bailiffs. FY 09/10 GOALS GOAL #1 - Continue to enhance the functions of the Drug Treatment Court Program. < Staffing the Drug Treatment Court Lab with a full-time Lab Technician. < Provide public with Drug Treatment Court statistics. < Collaborating with local colleges for yearly evaluations of the program to determine the effectiveness and cost-savings to the community. < Publish a quarterly Drug Treatment Court newsletter to be circulated in the community. GOAL #2 - Continue to meet the demand for qualified interpreters to non-English speakers to ensure their rights are protected during court proceedings. < Continued staffing of qualified interpreters to cover all aspects of court proceedings. < Implement software to accurately manage interpreter services. GOAL #3 - Continue to utilize the most advanced technology available to aid in assisting the Judges and court staff in improving the administration of justice. < Equipping the remaining courtrooms with electronic presentation equipment. < Implementing portable Video-Conferencing equipment. < Offering ongoing training for court personnel. FY 09/10 BIENNIAL BUDGET - 319 -
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2009-2010 Biennial Budget
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Metro Atlanta ACWORTH KENNESAW MARI
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Cobb County Government Organization
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Table of Contents Fire Fund .......
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Table of Contents CAPITAL FUNDS 800
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Fine Print Chairman’s Budget Mess
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The Fine Print Cobb County Governme
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Fine Print Destination Success < De
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Fine Print Destination Success Prot
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Fine Print Policies and Procedures
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Fine Print Policies and Procedures
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Fine Print T Policies and Procedure
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Fine Print FY 09/10 Budget Goals In
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Fine Print FY 09/10 Budget Goals Pr
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Fine Print Budget Plan and Process
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Just the Facts All About Cobb Gover
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Just the Facts All About Cobb Demog
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Just the Facts All About Cobb Econo
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Just the Facts All About Cobb Servi
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Just the Facts All About Cobb Inter
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Just the Facts Prior Year Highlight
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On The Job Positions and Benefits T
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On The Job Positions and Benefits H
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On The Job Positions and Benefits B
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On The Job Positions and Benefits C
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On The Job Positions and Benefits T
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On the Job Positions and Benefits H
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On the Job Positions and Benefits D
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On the Job Positions and Benefits D
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The Bottom Line What is a Fund? A f
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The Bottom Line Operating Budgets S
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The Bottom Line General Fund REVENU
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The Bottom Line General Fund Depart
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The Bottom Line General Fund Genera
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The Bottom Line General Fund The al
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The Bottom Line Claims Funds FUND S
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The Bottom Line Category Descriptio
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The Bottom Line Believe it or Not!
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The Bottom Line Debt Service Fund 2
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The Bottom Line Legal Tid-Bit Speci
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The Bottom Line Fire Fund FUND STRU
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The Bottom Line Fire Fund FUND BALA
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The Bottom Line Senior Services Fun
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The Bottom Line Solid Waste/Compost
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The Bottom Line Solid Waste/Compost
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The Bottom Line Transit Operating F
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The Bottom Line Transit Operating F
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The Bottom Line Water Fund SOURCES
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The Bottom Line Other Operating Fun
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The Bottom Line Category Descriptio
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The Bottom Line Community Developme
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The Bottom Line HOME Program FUND S
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The Bottom Line Justice Assistance
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The Bottom Line 800 MHz Capital Fun
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The Bottom Line 800 MHz Capital Fun
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The Bottom Line Capital Projects Fu
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The Bottom Line Water RE&I Fund FUN
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The Bottom Line Water SDF Fund FUND
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Behind the Scenes 800 MHz Operation
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Behind the Scenes Animal Control MI
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Behind the Scenes Animal Control PE
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Behind the Scenes Board of Commissi
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Behind the Scenes Business License
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Behind the Scenes Circuit Defender
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Behind the Scenes Circuit Defender
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Behind the Scenes Clerk of State Co
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Behind the Scenes Did You Know? Cle
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Behind the Scenes Clerk of Superior
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Behind The Scenes Code Enforcement
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Behind The Scenes Communications FY
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Behind The Scenes Community Develop
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Behind the Scenes County Clerk MISS
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Behind the Scenes County Clerk BUDG
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Behind The Scenes County Manager <
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Behind the Scenes Department of Tra
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Behind The Scenes Did You Know? The
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Behind The Scenes Development and I
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Behind the Scenes District Attorney
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Behind The Scenes Economic Developm
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Behind The Scenes Economic Developm
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Behind the Scenes Elections & Regis
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Behind the Scenes PERFORMANCE MEASU
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Behind The Scenes Emergency Managem
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Behind The Scenes Erosion Control F
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Behind the Scenes Ethics Board MISS
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Behind the Scenes Extension Service
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Behind the Scenes Extension Service
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Behind The Scenes Finance Departmen
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Behind The Scenes Finance Departmen
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Behind the Scenes Fleet Management
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Behind the Scenes Fleet Management
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Behind the Scenes General Fund Admi
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Behind the Scenes Government Servic
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Behind the Scenes Government Servic
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Behind The Scenes Human Resources G
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Behind The Scenes Human Resources F
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Behind The Scenes Human Resources B
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Behind the Scenes Information Servi
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Behind the Scenes Information Servi
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Behind the Scenes Internal Audit PE
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Behind the Scenes Juvenile Court GO
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Behind the Scenes Law Department MI
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Behind the Scenes Law Department PE
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Behind the Scenes Library GOAL #4 -
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Behind the Scenes Magistrate Court
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Behind the Scenes Magistrate Court
Page 280 and 281: Behind The Scenes Medical Examiner
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Page 288 and 289: Behind the Scenes Parks, Recreation
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Page 294 and 295: Behind The Scenes Police Department
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Page 298 and 299: Behind the Scenes Probate Court MIS
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Page 338 and 339: Behind the Scenes Tax Assessor MISS
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Page 356 and 357: Behind The Scenes Compost Fund MISS
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Behind the Scenes Solid Waste Fund
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Behind the Scenes Transit Fund PERF
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Behind the Scenes Water Fund MISSIO
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Behind the Scenes Water Fund KEY PE
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Capital Ideas Introduction and Over
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Capital Ideas Introduction and Over
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Capital Ideas Community Development
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Capital Ideas Community Development
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Capital Ideas Home Investment Partn
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Capital Ideas Justice Assistance Gr
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Capital Ideas 800 MHz Radio System
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Capital Ideas 800 MHz Radio System
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Capital Ideas Capital Projects Fund
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Capital Ideas Capital Projects-Repl
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Capital Ideas Water RE&I Fund Summa
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Capital Ideas Water RE&I-Administra
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Capital Ideas Water RE&I-Miscellane
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Capital Ideas Water RE&I-Reclamatio
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Capital Ideas Water RE&I-Sewer Main
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Capital Ideas Water RE&I-Stormwater
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Capital Ideas Water RE&I-Utility Re
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Capital Ideas Water RE&I-Water Main
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Capital Ideas Water SDF Fund Summar
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Capital Ideas Water SDF-Administrat
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Capital Ideas Water SDF-Water Recla
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Defining Terms Tv Tà Glossary Aa A
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Defining Terms Wx Glossary Dd Debt
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Defining Terms ZÜ Glossary GRATIS:
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Defining Terms Index 800 MHz Capita
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Defining Terms Index Water RE&I - W
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Cobb County Government Finance Depa
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Biennial Budget 2 0 0 9 - 2 0 1 0 - Cobb County Government

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