HomeMy WebLinkAboutAgenda - JuvenileJuvenile Court &Youth Services Tuesday, October 17 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, October 17,2023 Submitted by S. Palacios
1) Financial: In September 2023, we allocated $34,650 over 210 days, resulting in an average daily
population of 7.00.
days per month: 31 31 28 31V
30
JG 31
30;
31
31
30
31 3C1 31
Mar -23
AMT OVERT
Martin Hall Stats Dec -22 Jan -23 --Fe-b--23- MH
Mar -23 CH CO
Apr -23 May -23 1un-23
Jul -23 Aug -23 Sep -23
Oct -23 Nov -23 Dec -23
AVG/MO
137.55
17.45
YTD TOTALS
1513
- 192
V`;ER40.016
2023 BUDGETED AMOUNTS OUXET
2.150.00 BUDGEqED DAYS 114 2023 637.00
# of CHARGED days
92.5
116
92.5
3
164
188
113 156 210
N of youth
is
14
12
6
18
23 27 19
18 19 21
MH -"Ave Used Bed,!
CH -"Avg Daily Pop 2.98 1 3.74 3.3 0.1
COF1$16,1981$23,2001$18,500$600
5.47
$165
6.27 6.35
$1675 $16S
6.03
516S
3.65
: 1,
$165
1 5.03 1
$165
7.00
E, 11$4
516S
$16
6S $165 $165
4,54
$19,844
NJA
49.92
$257,973
$430,WO BUDGETED1
:$ 1VAC(T.60,4101 172,028
QUARTERLY AMTS CHARGED BY CHELAN COUNTY:
$21,351-66
$66,066.W
S66,792.00
$66,792-00
N/A
$221,001.66
AMOUNT IF WEPAID $165/DAY, PER QUARTER:
$27fCh.0.00
$93,390.00
$19,035,00
$0.00
DIFFERENCE FROM CHARGED AMOUNTS TO ACTUALS:
$5,708.34
527324.00
$12,243.00
-$66,792.00
-%6 1 792.100
N/A
AVERAGE DAILY POPULATION AVG PER QUARTER:
Each 2023 qtr vie are charged 4A ADP > diff here
5.4,7
6.22
5.23
_IV/0
#DIV/01.-'
*V/0! I
N/A
N/A
#DIV/O!
#DIV/01
#NOTE: ADP over 4.4 will billed 0 �1 fiSIdav at romwill2tim
1,
2) Intakes:. Today's Daily Population Report:
We presently have 8 detained juveniles, with charges ranging from Assault 1st, Murder 2nd, SSODA
revocation, Drive by shooting, Probation violation, Assault 2nd, Harassment -threat to kill, with bail imposed
for seven of them.
Juvenile Intakes 2023
11.60
140
120
100
so
60
4-0
20 8 9 9 9 12 12 20 20 18 19 17 19 16 18 17 17 19 19 9 9
1 0 1 0 1 2 1 I
0 0 0 2 0 0 0
a f der AIRY InAflIntakes
Jan Feb Mar Apr May Jun Jul A ug Sep 0 a Nov Dec
145 151
6
a
totals
N USiness hour`s nAfterhours a E Total intakes
3) Courts:
i. OFFENDER/DIVERSION: All civil and criminal matters are still beingheld via
WebEx, and we
only have in-person court hearings for Dispositions and Trials. The Offender unit currently has
208 cases, of which 144 cases are Diversion and Low Risk.
ii. TRUANCY: We currently have 194 active petitions, 105 total stays, 18 stays y , y filed so far this
school year, 4 stays lifted, 13 contempt of court filed this schoolear, and 3
y 0 extended stays
this school year.
DEPENDENCY: The dependency unit is also doing regular docket hearings, vi
8 , a WebEx.
Our dependency unit currently has 174 active cases. Out of the 174 active cases
we have 126
assigned to staff, 35 cases assigned to Volunteers and 13 monitored cases that are active but
because they have an attorney, there is no need for a GAL.
4) Chelan:_1 maintain bi-weekly meetings with Chelan to collaboratively address any emerging issues.
5) Administration:
i. We reported a single incident to HR on 9.18.23, involving an employee who rolled her right
ankle.
ii. We have been awarded the Crime Victim Service CenterCVSC
C ) grant,, which offers the
potential for increased funding compared to our current VCANrant. While this would ould make
us ineligible for the VCAN grant next year, the enhanced financial support from the CVSC grant
outweighs any potential limitations.
We successfully applied for and have been awarded the Evidence -Based•
Expansion funding,
which can now be used to support various expenses includingstaff •
time, as we continue our
efforts in EET