HomeMy WebLinkAboutAgenda - JuvenileJuvenile Court & Youth Services July 28th, 2020 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
July 28, 2020 submitted by S. Palacios
1) Financial: $38,363 for a total of 232.5 Days in June 2020. Average Used Bed =7.77
Martin Hall Stats Dec -19 Jan -20 Feb -20 Mar -20 Apr -20 May -20 Jun -20 Jul -20 Aug -20 Sep -20 Oct -20 Nov -20
AVG/MO
YTD TOTALS
2019 BUDGETED AMOUNTS
# of days
201.5
1144
128
183.5
101
216.5
1232,5
I
173.29
1213
2555.56 i80GETED DAYS IN 1019
# of youth
25
23
27
23
18
17
17
21.43
150
"Avg Used Bed"
6.69
4.65
4.41
5.92
3.37
6.98
7.77
5.68
39.79
cost
537,350
523,760
$21,1201$30,2781$16,665
$35,723
$38,3631
1
$29,037
15203,258
1 $460,000 ::BUDGETED $!NAC(T.60.5100
AMT 00/
A00 BUDGET
1342.56
$256,143
2) Intakes: Today's Daily Population Report: We currently have 6 Juveniles in detention. ( 3 awaiting to go
to the Institution, and 3 for a Probation Violation Warrant)
Intakes as of today. Even though we only have 6 intakes as of today. On Monday, 27, 2020 two of the
juveniles awaiting to go to JR were sentenced. We currently have 3 juveniles awaiting to go to the
institution (2 brothers since April 26, 2020 for Robbery 2nd, Theft of a Motor Vehicle and Attempt to Elude
Police Vehicle —they will be having disposition next Monday August 3, 2020)
Tracking Offenders and Non Offenders 2020
120 0
100
80 �a
60
40 0
20 2g5 263
20 0
S1 1Z2 7 7 88
111 211 3II oil 011 0.. .1 0 0 0 0 0
Jan fel; Mar Apr May Jun Jul Aug Sep Oct Nov Dec
■ Truancy ■ Offender N All intakes
1110 O
g
0 e
0
0 1
13
0
totals
totals
3) Courts : COVID-19 Operation
i. OFFENDER/DIVERSION: We are still hearing all civil and criminal matters via WebEx and in person court
hearing for Dispositions downtown in Superior Court. Diversion hearings are being held telephonically.
ii. TRUANCY: All of the truancy matters have been dismissed for this school year.
iii. DEPENDENCY: The dependency unit is also doing regular dockets hearings via WebEx and in person
hearings downtown in Superior Court.
Martin Hall: No issues with transportation or communication. I was not able to attend to last Martin Hall meeting
this last Thursday July 23, 2020 due to my First Level Supervision training all week.
Administration:
o Juvenile Department started doing furloughs on July 6, 2020. Our offices remain open Monday
through Friday 8am to 5pm.
Needs of the Department
o Technology Services will be working on getting us our own the Biamp system in our
courtroom. We are borrowing District Court's Biamp for the time being.