HomeMy WebLinkAboutAgenda - JuvenileJuvenile Court & Youth Services February 23,, 2021 Agenda
Submitted by: Suhail Palacios
1) Financial
2) Intakes
3) Courts: COVID-19 Operation
i. Offender/Diversion:
ii. Truancy:
iii. Dependency:
4) Martin Hall
5) Administration
February 23,, 2021 submitted by S. Palacios
1) Financial: $26,070 for a total of 158 Days in January 2021. Average Used Bed =5.1. Compared to one year
ago, January 2020 we spent $ 23,760 for a total of 144 days.
MAn Hall Stat Dec -20 Jan.,21 Feb -21 Mar -21 Apr --21 Mq-21 Jun -2I Moo Aut2l ��21 Oct -21 Nov-lbl AVGjM0
VOTAL5
2021MOO AMOUNTS
9 of days1855
HOURSPER
'-R each pp, in TEI'lPLATE
138
W Ift VWK, I i
5223 BOYCE
1---1-- -
----------------
work Wit"e 1-61 7-13 141-
2021
------- 111,15.7�
5 1,3523
.�
5556
d W
10
18
�S
Savings.
Savings
21.03
S -
4
2977 K ii LLAMS
14,00
28
35.00
"ho Used W
IsM
it
• 1519 OLSON
5 33.51
S 1,3523
5M PALACIOS
5' 46,28
S 0,7439
5M REEVES
112
$ 0.0676
cost
$10
$26,070N
5331 TETERUD
S 29,03
S 0-5409
3158 VALDEZ ADAM 5
81 15 (<EMPL CT
--------------- ----
---------- - - ----
$928.14
$4,723$56,6
$
$6100019GEFUD IN AMR. 101
Furlough Savings: As of February 15, 2021 our 2021 Budget YTD Actual Savings is: $15,,879.57.
b 1-15 202 Note to self:
5551 ARRIOYOARRIE
nimomec copy/paste values after
S 0.2705
HOURSPER
'-R each pp, in TEI'lPLATE
5 0-8790
W Ift VWK, I i
5223 BOYCE
TOTAL$ 15 15 1,51 Feb I -
5 0.6085
work Wit"e 1-61 7-13 141-
2021
i a each T
LBudget
5 1,3523
Actuat FURLOUGH
3786 CRAWFORD
ForJoUgh OURSTOTALS
YTD Actuol
�S
Savings.
Savings
AUT OVER I
ADER WU
1111.06
GRAND
5551 ARRIOYOARRIE
5 2.9.38
S 0.2705
1190 $ 30..11
5 0-8790
$1,06741
5223 BOYCE
30.11
5 0.6085
201-50
3356 CO.-
30-11
5 1,3523
8
3786 CRAWFORD
5 27.89
S 0-4733
$245. -n
3837 GA-IC1 A
21.03
S -
4
2977 K ii LLAMS
30.11
5 1 332.3
35.00
5249 M A RT I N -= Z
S 28.55
5 06095
• 1519 OLSON
5 33.51
S 1,3523
5M PALACIOS
5' 46,28
S 0,7439
5M REEVES
S 21.64
$ 0.0676
• 424 RODMUEZ
3773 ROLOFF
27.75
30-92
S 0,4733
5 1 2
5331 TETERUD
S 29,03
S 0-5409
3158 VALDEZ ADAM 5
81 15 (<EMPL CT
22.25
$ 0-1352
AUT OVER I
ADER WU
1111.06
GRAND
4
TOTALS ALL
TOTALSALL
S237.20
36.00
$1,06741
to
FURLOUGH
FUFtLOUGH
201-50
53K89
5 0-00
$1,549.45
8
4
4
$50,092.83
$245. -n
24-00
$737.25
8
4
4
199.00
$251.70
35.00
$1101118
8
4
4
$4v,908.94
$226.91
28-00
$794.18
8
143.00
4
170.00
$168.24
48.00
$1,009,44-
-
$125.85
29-50
$928.14
4
$1,16.63
24.00
$693.40
4
4
$2,78.90
48.00
$1,652.60,
4
4
$37619
36.00
$1,674.66
44
7
$13.66
48.00
$1X41.96
10
4
2
$282.23
34,00
$5959. 60
$257.64
36-00
$1,15.9-38
$236.57
24.00
$705.06
8
$1,79.08,
36-00
$905.86
*Ould?witch
WtoliGIM
if -b -
df Of 86.6
56
S6
4
536.50
$15,879.
AUT OVER I
ADER WU
1111.06
GRAND
'GKMD
TOTALS ALL
TOTALSALL
HRS SINCE WE
SSS SINCE WE
STARTED TO
STARTEOTO
FURLOUGH
FUFtLOUGH
201-50
$5,694.03
234-00
$7,070.79
176-00
$5,r231.28
166.00
$50,092.83
IS5.00
$5,rO82.81
22S.00
$4,651.64
173.25
$5o287.13
199.00
$5v,487.77
232.00
$7f,917.94
172.00
$7 78,230
232-00
$4v,908.94
166-00
$4r542.59
182-00
$5z602.69
143.00
$4*29%.90
170.00
$3,674-65
1
2S64 -.7.,c;
$82,327.29
The Juvenile Department is going to continue to do furloughs to save us extra money in our budget.
2) Intakes: Today's Daily Population Report: We currently have 4 Juveniles in detention. (1 for Assaultl- auto
decline to adult Superior Court) and 3 for Probation Violations.
Intake Tracking 2021
4
20
9
5
Jan £ a£ Apr a Jun W. Aug, Sep Oct Non De
Totals
3) Courts : COVID-19 Operation
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. We had a special set docket on Wednesday
February 3rd, 2021 to quash all of the orders that are currently active, except the ones with
Community Safety Issues. We currently have 9 active warrants.
ii. TRUANCY: Schools are starting to file contempt's of court but no confinement has been taken at
this point for truancy.
iii. DEPENDENCY: The dependency unit is also doing regular docket hearings via WebEx. I will be having
a meeting this next Thursday February 25, 2021 with Christine Garcia DCYF Administrator and Dale
Lerman with the Attorney General Office as to some cases that have been fallen off the calendar.
The Attorney General's office is still working remotely and we have had some challenges getting
things moving up to speed.
4) Martin Hall: No issues with transportation or communication. Martin Hall Board Meeting will be held this
Thursday February 25, 2021, via Zoom. I will be attending this meeting.
5) Administration: We currently have 2 employees on a modified schedule mainly working from home due to
having kids attending online school.
SSB 5122: There was a major concern with this Bill. When they introduced this bill it by passed the Ways and
Means Committee and went straight to the Rule Committee. The original bill stated that children under the age
of 13 years old are incapable of committing a crime. Except that children of 8 -12 years old who are charged
with murder in the 11t or 2nd degree are presumed to be incapable until the capacity is done. Children under the
age of 19 years old would remain under the jurisdiction of Juvenile Court. The Washington state board of health
released a review regarding the health impact of raising the age of the juvenile court's jurisdiction to likely
decrease the juvenile criminal legal system's involvement for some youth ages 8-12 and likely decrease the adult
criminal legal system's involvement for some emerging adults age 18 and 19 and decrease juvenile recidivism
and improve health outcomes, access to employment opportunities, housing access and economic stability.
The legislature intends to partner with local governments, courts, and other stakeholders to ensure
successful implementation of this act.
Intake Statistics 2018-2020
Intake Tracking 2018 - 2020
6) Needs of the Department
L Installation of the card key access with TS and Convergint Technology.
ii. Installation of the new Cisco room kits. (Completed on Wednesday 17, 2021)
iii. Currently working with Human Resources in the Lead Legal Secretary Position.
The Association leadership requested that we start negotiations earlier this cycle. We will be having a
bargaining meeting this next March 3, 2021.
Juveniles
18 years old
19 years old
Intake Increase
2018
236
94
94
-- -1
1"E5,*8
0 1 9
304
79
87
166
2020
149
47
49
96
6) Needs of the Department
L Installation of the card key access with TS and Convergint Technology.
ii. Installation of the new Cisco room kits. (Completed on Wednesday 17, 2021)
iii. Currently working with Human Resources in the Lead Legal Secretary Position.
The Association leadership requested that we start negotiations earlier this cycle. We will be having a
bargaining meeting this next March 3, 2021.