HomeMy WebLinkAboutAgenda - JuvenileJuvenile Court & Youth Services Tuesday, June 20, 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, June 20, 2023 Submitted by S. Palacios
1) Financial: $34,155 for a total of 207 days in May 2023. Average used bed = 6.68.
days per month: 31 31 28
31
30
30 31 30
31 31 30
31 30 31
�r
Mar -23
AMT OVER/
Martin Hall Stats Dec -22, Jan -13 Fab -23
MH
Mar -23 CH CO
Apr -23 May -23 Jun -23
Jul -23 Aug -23 Sep -23 Qct -23 Nov -23 Dec -23
A�VC/M0
"YTO TOTAL".Z
23 BUDGETED AMOUNTS U06ET NDER
# of CHARGED days. 9.2.5
116 .92.5
3
1.64
138 207
23 27
123.29
16.43
863
115
2150.00 :BUDGETEo DAyS � 2on :1,2 "7.
# of youth 15
14 12
6
18
MH»"Avg: Used Bede
CH -"Avg Daily Pop" 2.98 3.74 3.3
0.1
5«47
5.27 5.58
4.08
28.54
cast $15,188 $23,200 $18,500
$500
$11,594
$150,723
$430,1 BUDGETED $1NACCT.60.4101 $279,27
based . $200 $200
$200
11if 5
`$16
'
N/A
QUARTERLY AMTS CHARGED 3Y CHELAN COUNTY:
$.21.,351.56
$66,066.30
$66,792.€0
$66,792.00
N/A
$221,001.66
AMOUNT IF WE PAID $165/DAY, PER QUARTER:
$27:,€360.00
$65,175.00
$0.00
$0.00
N/A
DIFFERENCE FROM CHARGED AMOUNTS TO ACTUALS:
$5,x708.34
-$891,00
-$66,792.000
-$66,792.00
N/A
AVERAGE DAILY POPULATION AVG PER QUARTER:
547
N/A
DI /01
NOTE., ADPover 4.4 willbi1led $165/day atreconciliation MV
2) Intakes: Today's Daily Population Report:
We currently have 10 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, and a
seventh, eight and nine juveniles for Assault 4 DV and a tenth juvenile for Assault 3rd. Out of the 10 juveniles, 6 of
them have bail imposed.
Juvenile Intakes 2023
totals
14
12
11
3) Courts:
May
a Business hours a After hours
3
June
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: We currently have 230 active petitions, 162 total stays, 250 stays filed so far this school
year, 128 stays lifted, 75 contempt of court filed this school year, and 55 extended stays this school
year. We are officially done with Truancy dockets until next school year.
DEPENDENCY: The dependency unit is also doing regular docket hearings, via WebEx.
Our dependency unit currently has 180 active cases. out of the 180 active cases we have 138
assigned to staff, 30 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: 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.
5) Administration:
i. The Juvenile Department currently does not have any updates on contract signatures.
ii. I will be leaving on vacation on June 27th, 2023 and will be returning on July 18th, 2023.
6) Needs of the Department
The outside shelter is almost complete. We are only waiting for facilities and maintenance to install the
bench.