Arlington Juvenile and Domestic Relations District Court FY 2019 PROPOSED BUDGET HIGHLIGHTS General Fund 101 County Board Work Session Tuesday, April 12, 2018 @ 2:30 p.m.
Department Overview • Judges’ Chambers & Clerk’s Office • Juvenile Intake, Probation and Parole • Adult Probation – Domestic/Family Offenses • Programs and Services Argus & Aurora Houses Girls’ Outreach & Young Achievers Detention Diversion & Electronic Monitoring Gang Prevention and Intervention Truancy Committee and Diversion Safe Havens Program (Grant) 1 Juvenile and Domestic Relations District Court
Department Overview Community Safety through Justice, Evidence-Based Practice, and Teamwork. • Juvenile Justice Transformation Risk-Based Supervision Alternatives to Secure Detention Evidence-Based Services Expanded Diversion Opportunities Evaluate Racial and Ethnic Disparities • Safe Havens Program Supervised Visitation and Exchange • Expand Funding Streams Programs State Revenue – CSA Revenue from Other Jurisdictions 2 Juvenile and Domestic Relations District Court
Summary of Proposed Budget Changes % FY 2018 FY 2019 Change Change Adopted Proposed $6,802,948 $7,427,914 +$624,966 +9% Expenses $1,468,249 $1,746,932 +$278,683 +19% Revenue 57.80 FTEs 59.80 FTEs +2 FTEs +3.4% Staff • Increase in revenue and expenses due to Safe Havens Grant and transfer of VJCCCA funding from Falls Church to Arlington • Increase in FTEs reflects hiring to two staff for Safe Havens Grant 3 Juvenile and Domestic Relations District Court
Key Budget Considerations • JDR is increasing its use of Children’s Service Act (CSA) state funds and accepting placements from other jurisdictions to offset net tax support for the group home programs. • In FY 2019, Safe Havens will be operating in the second year of a three- year, $585,060 grant. Renewal of this grant is an option with additional county funding. 4 Juvenile and Domestic Relations District Court
Arlington Juvenile and Domestic Relations District Court FY 2019 PROPOSED BUDGET HIGHLIGHTS General Fund (101) County Board Work Session Tuesday, April 10, 2018 @ 2:30 p.m.
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