Arlington Juvenile and Domestic Relations District Court FY 2019 - - PowerPoint PPT Presentation

FY 2019 PROPOSED BUDGET HIGHLIGHTS

County Board Work Session

Arlington Juvenile and Domestic Relations District Court

Tuesday, April 12, 2018 @ 2:30 p.m.

General Fund 101

Department Overview

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• Judges’ Chambers & Clerk’s Office
• Juvenile Intake, Probation and Parole
• Adult Probation – Domestic/Family Offenses
• Programs and Services

Argus & Aurora Houses Girls’ Outreach & Young Achievers Detention Diversion & Electronic Monitoring Gang Prevention and Intervention Truancy Committee and Diversion Safe Havens Program (Grant)

Juvenile and Domestic Relations District Court

Department Overview

Community Safety through Justice, Evidence-Based Practice, and Teamwork.

• Juvenile Justice Transformation

Risk-Based Supervision Alternatives to Secure Detention Evidence-Based Services Expanded Diversion Opportunities Evaluate Racial and Ethnic Disparities

• Safe Havens Program

Supervised Visitation and Exchange

• Expand Funding Streams Programs

State Revenue – CSA Revenue from Other Jurisdictions

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Juvenile and Domestic Relations District Court

Summary of Proposed Budget Changes

FY 2018 Adopted FY 2019 Proposed

Change % Change

Expenses $6,802,948 $7,427,914 +$624,966 +9% Revenue $1,468,249 $1,746,932 +$278,683 +19% Staff 57.80 FTEs 59.80 FTEs +2 FTEs +3.4%

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• Increase in revenue and expenses due to Safe Havens Grant and

transfer of VJCCCA funding from Falls Church to Arlington

• Increase in FTEs reflects hiring to two staff for Safe Havens Grant

Juvenile and Domestic Relations District Court

Key Budget Considerations

• JDR is increasing its use of Children’s Service Act (CSA) state funds and

accepting placements from other jurisdictions to offset net tax support for the group home programs.

• In FY 2019, Safe Havens will be operating in the second year of a three-

year, $585,060 grant. Renewal of this grant is an option with additional county funding.

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Juvenile and Domestic Relations District Court

FY 2019 PROPOSED BUDGET HIGHLIGHTS

County Board Work Session

Arlington Juvenile and Domestic Relations District Court

Tuesday, April 10, 2018 @ 2:30 p.m.

General Fund (101)