HomeMy WebLinkAboutAgenda - JuvenileJuvenile Court & Youth Services Tuesday, May 23rd, 2023 Agenda
Submitted by: Suhail Palacios
1) Financial
2) Intakes
3) Courts:
i. Offender/Diversion:
ii. Truancy:
iii. Dependency:
4) Chelan County
5) Administration
6) Needs of the Department
Tuesday, May 23rd, 2023 Submitted by S. Palacios
1) Financial: $31,020 for a total of 188 days in April 2023. Average used bed = 6.27.
days per month,
31 31 28
31
30
30 31 30 31 31 30 31 30 31
AMT OVERI
Mar -23
r
UNDER 71.8946
Martin Mall Stats
Dec -22 Jan -23 Feb -23
INH
Mar -23 CH CO
Apr -23 May -23 Jun 23 Jul -23 Aug -23 Sep -23 Oct -23 Nov -23 Dec -23
AVG/MO YTO TOTALS 2023 BUDGEiEDAA+iO>UNTS BUXET
# of CHARGED days
92,5
116 92.5
3
164
188
23
109,33 656.: ' 2150.00 'BUDGETED BAYS IN 2023 1494.00
1?f67 88
# ofyouth
15
14 12
6
18
MH 'Avg Used Sed"
tH-'Avg Daily Pop"
2,98 3.74 3.3
011.5.47
6.27 f 1 I I I
r
`6
cost
$16,1.88 $23,200 $18,500
$600
. i
� � � � i � �
IN
$81951 .. $116;568: $'430,000 sUOC£T£0 � IN 60
�
ss== iiLtc�
i$ iWV/A.
j� `
QUARTERLY AMTS CHARGED 8Y CHELAN COUNTY:
$211351,55
$65,066 (X $551792.00 $651792x00
N/A $Z21,001.5i
AMOUNT IF WE PAID $1651DAY, PER QUARTER: $271060,00 $31.,020.00 $0.00 $0.00 N/A
DIFFERENCE FROM CHARGED AMOUNTS TO ACTUALS: $5.,708.34 -$35,046.0 .$66,792.00 -$66,792.00 N/A
AVERAGE DAILY POPULATION AVG PER QUARTER: 5.47 N/A MY1, 01 *NOTE- ADP over 4.4 will billed @ $165/day at reconciliation h
2) Intakes: Today's Daily Population Report:
We currently have 5 juveniles detained in detention. One juvenile for Assault 11t and for Murder 2nd, a second and a
third juvenile for Robbery in the 2nd degree, a fourth and fifth juvenile for a Probation Violation Warrant. Out of the
5 juveniles,3ofthem have bail imposed.
Juvenile Intakes 2023
5)
14
12
10
8
6
4
2
0
3) Courts:
Awl May
a Business hours s Aft Wiry
i. OFFENDER/DIVERSION: All civil and criminal matters are still being held via WebEx, and we only have
in-person court hearings for Dispositions and Trials. The Offender unit currently has 302 cases, of
which 251 cases are Diversion and Low Risk.
ii. TRUANCY: As of May 11th, 2023, we currently have 204 active petitions, 153 total stays, 181 stays
filed so far this school year, 128 stays lifted, 75 contempt of court filed this school year, and 50
extended stays this school year.
iii. DEPENDENCY: The dependency unit is also doing regular docket hearings, via WebEx.
Our dependency unit currently has 187 active cases. Out of the 187 active cases, we have 146
assigned to staff, 29 cases assigned to Volunteers and 12 monitored cases that are active but because
they have an attorney, there is no need for a GAL.
4) Chelan: Since March 11t, our transition to Chelan has been okay. We continue to have weekly
meetings to troubleshoot any problems we have encountered and their ability to change and adapt
to our needs continues to progress.
Administration:
• Juvenile Department currently does not have any updates on contract signatures.
6) Needs of the Department
Next week, the contractor that facilities and maintenance hired will start to pour the concrete pad and F&M
staff will then be installing a covered, (3) sided enclosure with a steel bench which will be used by Law
Enforcement &Chelan County Detention staff when meeting at the facility for after -hour Intakes.