HomeMy WebLinkAboutAgenda - JuvenileJuvenile Court & Youth Services Monday, June 24th, 2024 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
Monday, June 24,, 2024 Submitted by S. Palacios
1) Financial: In May 2024, we housed 28 juveniles for a total of 236 days, resulting in an average daily
population of 7.61. Given our quarterly payment schedule, the cost for this month is $40,887, which
will be included in our quarterly bill paid in July.
In contrast,, in April 2023, we housed 27 juveniles for a total of 197 days, with an average daily
population of 6.35, resulting in a cost of $32,.505.
days per month:
31 29 31
30 31 30
31 31 30
31 30 31 NOTA
CHELAN COUNTY STATS
AV
Jan -24 Feb -24 May -24
Apr -24 May -24 1utt-24 1ul-24 Aug -24 Se •24
Od-24 Nav-24 Dec -24
.226 191 185
199 236
# of CHARGED days
16, 24 24
# of youth
GVAvS Daily Pop"
L#detn dys�rdys in monthth ]
cost
3 9, 17: 51 $33,091 $32,051
$34,477 $4-0,387 $0
Su325
666.792 t 52 5.259
$69,55
$61,559.87�
$69,5519.875:
AMOUNT IF WE PAID
$165/DAY, PER QUARTER:
$104,296.50
$75,363.75
$0.00
$0.00 N/A
DIFFERENCE FROM CHARGED
AMOUNTS TO ACTUALS:
$34,736.63
$5,803.88
_$69..559.88
_$01559.88 N/A
AVERAGE DAILY POPULATION
AVG PER QUARTER-,
N/A
Each 2024 qtr vie are char$ 4.4,ADP > diff he
2) Intakes: Today's Daily Population Report:
AUT OVERli.",
UNDER SVDOET
BUDGETED $ IN ACCT.60.4101
$350,278;239 5t1
0,00
S.K1
. . ....... ..
- --- --- ---
J,
�4.9
DNf 4t
DIV/OI
NOTE: ADP over 4.4 Will billed @ $165/daY._-....._.---...__...
at reconciliat
--- --
Currently, the Chelan County facility is housing six juveniles from Grant County, implicated in various
offenses -including Assault 1st, Murder 2nd, Drive-by Shooting, Assault 2nd, Rape 3rd, and one serving
disposition days imposed. Bail amounts have been individually set for five of these juveniles.
One of the juveniles facing murder charges will be sentenced in adult superior court tomorrow. This will
leave us with custody of three of the six juveniles facing charges of murder, assault 1st, and drive-by
shooting.
Juvenile Intakes 2024
isOffender NARY a Offender ARY A# Intakes
w6uskiesshours sAfterhours * TdtIntakes
3) Courts:
L OFFENDER/DIVERSION: Currently, all civil and criminal proceedings are conducted
through WebEx, with in-person court hearings exclusively reserved for Dispositions and
Trials. In the Offender unit, there are currently 263 cases, with 174 of them falling under
the category of Diversion.
ii. TRUANCY: Presently, we have 249 active petitions, with a total of 235 stays in effect.
Throughout the current school year, 270 stays have been filed, 87 stays have been lifted,
and 73 cases of contempt of court have been filed. Additionally, there are 83 extended
stays, and 176 cases have been dismissed this school year.
iii. DEPENDENCY: The dependency unit is conducting regular docket hearings, offering the
flexibility of participation through WebEx or in person.
As of now, our dependency unit manages a total of 160 active cases. Among these, 110
are assigned to staff, 38 cases are delegated to volunteers, and 12 cases are actively
monitored. The monitored cases, while still active, involve individuals with legal
representation, eliminating the necessity for a Guardian ad Litem (GAL).
4) Chelan: I maintain bi-weekly meetings with Chelan to collaboratively address any emerging issues.
5) Administration:
We are currently awaiting the contract from AOC regarding the new position of Family & Juvenile
Court Coordinator. We anticipate posting the job opening in mid-July, with the goal of making a hire
effective September 1st.
6) Needs of the Department: Our new courtroom flooring has been installed. Facilities and
Maintenance were able to come in this morning to ensure everything is correctly connected and
functioning properly. As the project is now complete, we will resume our normal court hearings in
Juvenile.