Josephine County Juvenile Justice Public Safety Fund Presentation - - PowerPoint PPT Presentation

Josephine County Juvenile Justice

Public Safety Fund Presentation May 17, 2018 Contributing to a safer community by promoting successful youth

Juvenile Law in Oregon

Oregon Revised Statutes 2010; General Provisions and Definitions

 419A.018 – The Juvenile Department is a County

Agency.

 419A.020 – The County is responsible for the

expenses of the Juvenile Department.

 419A.012 – The Juvenile Department shall

investigate every youth before the court, be present at hearing, take custody as directed by court.

The BIG news for 2018

New and Improved Services:

• Secured Juvenile Detention
• Residential Treatment Facility
• *Court and Field Services*

A true continuum of juvenile justice services for Josephine County

Court and Field Services

 Court hearings and informal (FAA)  Community Supervision  Community Service (Restitution)

291 referrals last calendar year (108 youth currently) 2018/2019 Budget: $711,000 (revenue = $164,000) 23% funded through the state $547,000 required from County General Fund

Detention

Community Safety(14 bed secured facility)

Pre-adjudicated youth (Measure 11)

• Probation Violations
• Court ordered detention
• Intake center (catch and release, capacity for all youth detained by law

enforcement to enter the facility)

• Services to youth: Education, Nursing, Mental Health, Cognitive

Behavioral Treatment

2018/2019 Budget: $1,115,700 (Revenue = $93,000) 8.3% funded through the state. $1,022,700 required from jail & detention levy.

Residential Treatment

Youth rehabilitation (habilitation) 12 bed facility

 Abused/Neglected/Abandoned/Deficient youth  Re-integration into the community or appropriate

placement. Services include: Education, Nursing, Mental Health, Counseling,

social skills training, cognitive-behavioral work. 2018/2019 Budget: $1,134,000 (Revenue = $495,000) 44% funded through the state. $639,000 required from County funds (County timber revenue)

The Full Continuum of Services

 Most Restrictive: Detention  Least Restrictive: Community Supervision  The right youth in the right placement at

the right time.

Overall Juvenile Budget

True cost: $2,960,700 Income: $752,000 Net Budget: $2,208,700 25% funded through non-general fund & levy resources.

SRS Funding

A two year pilot program with braided funding: Three geographic Juvenile Justice staff serving all County high and middle schools with the primary purpose of keeping youth out of the system.

• Chronic Truancy
• Alcohol & Drug issues
• Behavioral Problems
• Social Skills Deficits

Three funding streams: Juvenile Justice, Prevention and SRS

• funding. $75,000 per year from each source.

Three Prevention Specialist in each region ($200,000 per year total)

Thank You!

Questions?