Juvenile and Domestic Relations District Court COUNTY MANAGER’S PROPOSED FY 2020 BUDGET County Board Work Session Wednesday, March 27, 2019, 3:00 – 5:00 PM
Justice through Quality Responsive Services and Teamwork
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 2 Juvenile and Domestic Relations District Court
Department Overview Initiatives in FY2020 • Juvenile Justice Transformation Risk-Based Supervision Alternatives to Secure Detention Evidence-Based Services Expanded Diversion Opportunities • Racial and Ethic Disparities Initiative (RED) Georgetown Certificate Program • Growth in Safe Havens Program • Strengthening Quality Assurance, Performance Measures, and Fiscal Management 3 Juvenile and Domestic Relations District Court
Summary of Proposed Budget Changes % FY 2019 FY 2020 Change Change Adopted Proposed Expenses $7,416,923 $7,562,080 +$145,157 +1.9% Revenue $1,746,932 $1,795,554 +$48,622 +2.7% 59.80 FTEs 60.30 FTEs +0.50 FTEs Staff 4 Juvenile and Domestic Relations District Court
Detail: Proposed Reductions Reduced payment to Falls Church for Aurora House Girls Group Home Service Impacts Budget Impact FY 2019: $821,082 • Aurora House has increased funding from other sources to manage Arlington’s $15,000 reduction. FY 2020: $806,082 • These funding sources include Arlington, Fairfax, Change: -$15,000 and Alexandria Children’s Services Act (CSA) funds and will likely continue to reduce the need for general fund support in the future. 5 Juvenile and Domestic Relations District Court
Key Budget Considerations • JDR’s realignment of services to better meet client needs will be carried out within current funding levels. • The current Safe Havens Grant will end in FY 2020. 6 Juvenile and Domestic Relations District Court
Juvenile and Domestic Relations District Court COUNTY MANAGER’S PROPOSED FY 2020 BUDGET County Board Work Session Wednesday, March 27, 2019, 3:00 – 5:00 pm
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