JUVENILE JUSTICE DIVISION Budget Committee Presentation April 28, - PowerPoint PPT Presentation

JUVENILE JUSTICE DIVISION Budget Committee Presentation April 28, 2009

Juvenile Code of Oregon Oregon Revised Statutes 2008; General Provisions and Definitions  419A.018 – Juvenile Department is a County Agency.  419A.020 – County responsibility for expenses of Juvenile Department.

Division Organization 240 and 246 Funded Permanent Positions Division Manager (1) Executive Asst. (1) Child Court & Field Shelter Program Detention Program Family Court Services Supervisor Supervisor Mediator Advocacy (8) (1) (1) (1) (1.65) Shelter Detention Staff Staff 11.5 (9)

Division Organization 240 Funded Programs Only Division Manager (1) Executive Asst. (1) Shelter Detention Court & Field Services Program Supervisor Program Supervisor (8) (1) (1) Shelter Detention Staff Staff (11.5) (9.0)

Court & Field Services Accountability – Reformation – Justice for Victims Informal • 108 cases • Assessment, diversion, victim restitution, Intake community service Court • 39 open cases • Assessment, investigation, court Intake proceedings and recommendations Probation • 93 open cases • Conditions of supervision, victim restitution, Supervision cognitive treatment, home contacts

Shelter & Detention Services Evaluation – Assessment – Community Protection & Accountability • Sole provider in Josephine County • 16 beds Shelter • Care, assessment and evaluation • 111 placement contracts in 2008 • 69 Law-enforcement drop-off • Sole provider in Josephine County Detention • 14 beds • Community Safety, Security, Accountability • 373 admissions in 2008

Youth Referrals 2008 Total 1,145 9% Grants Pass 18% Josephine County All Other (OSP, 73% Out-of-County)

Types of Referrals – ORS Code January 1 to December 31, 2008 Category Number Felony 113 Misdemeanor 336 Violations (MIP , PCS<) 262 Status 410 Other 24

OUTCOMES… State Annual Statistics 2008  Recidivism  Josephine County 26.9%  State-wide average is 29.9%  92% of adjudicated youth in 2008 remained in the community under County supervision

…OUTCOMES Local and OYA Annual Statistics  Completion of Juvenile Justice Services  Jurisdiction Only - 169  Formal Probation - 103  Formal Accountability Agreement – 136  Diversion – 120

Mission Statement Josephine County Juvenile Justice Mission Statement We are committed to protecting our community by providing accountability for youth, opportunity for reformation, and justice for victims.

Accountability for Youth  Restitution collected $ 8,182  Community Service – 3,346 hours completed  Probation Fees - $ 5,077  Drug & Alcohol Education Fees - $ 3,310  Sanctioned – 110 youth served detention days for probation violations  Electronic home detention  Substance abuse testing – 510 tests

Opportunities for Reformation …  Risk / needs assessment of all offenders  Caseload supervision standards  Flex fund utilization for, psychological evaluations, sex offender treatment, clothing and transportation  Functional Family Therapy (FFT)  Aggression Replacement Training (ART)

… Opportunities for Reformation  Adolescent Fire Safety Education  Alcohol & Drug Education classes  Positive Recognition Court  Tutor location  Back to school picnic

Justice for Victims  Victims have received 2,509 service contacts  Includes notification of all Court appearances  The Intake Officer introduces the victim to the Court at the start of all hearings they choose to attend.  Letters of Apology & Accountability required  Restitution

Community Partners & Services  School resource  Host quarterly Youth Task Force  Host site for monthly Citizen Review Board  Participate in the following committees:  Local Public Safety Coordinating Council  Local Alcohol & Drug Planning  Commission on Children & Families  Mental Health Advisory Board  Homeless Youth Task Force

Division Revenue Estimated FY 2008-2009 Revenue Distribution Total $ 945,200  Shelter Beds $521,710  Juvenile Crime Prevention $ 197,730  Education $152,228  Other (Child Nutrition, Block Grant, Fees, Rent and Admin) $73,532

Division Costs Estimated FY 2009-2010  Personnel Services $ 2,045,500  Supplies $ 82,301  Fees and Contracted Services $81,084  Training and Travel $ 11,578  Facilities and Utilities $ 102,930 Total $ 2,323,393

Public Safety Resources Required Estimated FY 2008-2009 T otal Budget $ 2,323,500 Less Revenue $ 945,200 Public Safety Resources $1,378,300 Required