HomeMy WebLinkAboutAgenda - JuvenileJuvenile Court & Youth Services Tuesday, July 26, 2022 Agenda
Submitted by: Suhail Palacios
1) Financial
2) Intakes
3) Courts:
i. Offender/Diversion:
ii. Truancy:
iii. Dependency:
4) Martin Hall
5) Administration
Tuesday, June 28, 2022 submitted by S. Palacios
1) Financial: $31,938 for a total of 182.5 days in June 2022. Average Used Bed = 6.08. Compared to one year
ago, June 2021 we spent $28,793 for a total of 174.5 days.
Jan -22 Feb -22 :Mbar -22 ;Apr -22 ;May -22 Jun -22 Jul -22 Aug -22 ',Sep -22 Qct -22 Nov -22
143.5 122.5 95.5 126 92 1182.5 138.93 9'
9 10 12 19 16 18 14.29
4.63 4.36 3.08 4.23 2.97 6.08 4 59 3
$23,678 $21,438 $16,713 $22,050,$161100,$311938 $0 Iso Iso Iso
new rate
.....................................
AMT OVER/
UNDER 63.00%
2022 BUDGETED AMOUNTS BUDGET
2628.57 :BUDGETED DAYS IN2022 1656.07
$460,000 ;BUDGETED IN ACCT. $293,353
Intakes: Today's Daily Population Report: We currently have 5 juveniles contained in detention. Three juveniles
for Robbery 1 with a deadly weapon. Another juvenile for Arson in the second degree. We also have one juvenile
for a probation violation. Out of the 5 juveniles currently detained, 4 of them currently have bail imposed.
RTNIFIZIM"
mOffiender, 11 Af z sAilintakes
2) Courts:
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.
Criminal and diversion referrals are currently up to date.
ii. TRUANCY: Truancy numbers have not changed since the end of the school year. We currently have
151 active petitions, 134 total stays, 124 stays filed this school year, 63 stays lifted and sent to court
and 40 contempt of court filed.
We currently have 6 active ARY petitions and 2 that are being processed.
We continue to hear ARY petitions on Mondays.
DEPENDENCY: The dependency unit is also doing regular docket hearings, via WebEx.
Our dependency unit currently have 227 active cases.
3) Martin Hall: There has been no issues with transportation or communication.
4) Administration:
I. We have hired an internal applicant for the probation counselor position. We hired an external applicant
to fill the vacant GAL volunteer coordinator position.
II. 1 will be filling out an out of travel request for Travail Parker for a NACC conference in Baltimore, Maryland.
5) Needs of the Department
I. The Casa manager migration was completed, and we will begin training in the upcoming weeks.
II. 1 am strongly considering revamping the Guardian Ad Litem Administrator position. This position is
currently a band 11 with the same pay as a Guardian Ad Litem. After weighing all of the pros and
cons I believe if I revamp this position, it will be beneficial for our department organization structure
as I am currently directly supervising all of the GAL unit staff and if there is a disagreement as we
currently stand, they are unable to go to an impartial supervisor. I will be meeting with Decorah to
discuss and evaluate further this project and I will keep you informed.