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COUNTY MANAGER’S PROPOSED FY 2020 BUDGET
County Board Work Session
Juvenile and Domestic Relations District Court
Wednesday, March 27, 2019, 3:00 – 5:00 PM
Juvenile and Domestic Relations District Court COUNTY MANAGERS - - PowerPoint PPT Presentation
Juvenile and Domestic Relations District Court COUNTY MANAGERS - - PowerPoint PPT Presentation
Juvenile and Domestic Relations District Court COUNTY MANAGERS PROPOSED FY 2020 BUDGET County Board Work Session Wednesday, March 27, 2019, 3:00 5:00 PM Justice through Quality Responsive Services and Teamwork Department Overview
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Department Overview
- 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
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Juvenile and Domestic Relations District Court
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Department Overview
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Initiatives in FY2020
- Juvenile Justice Transformation
Risk-Based Supervision Alternatives to Secure Detention Evidence-Based Services Expanded Diversion Opportunities
- Racial and Ethic Disparities Initiative (RED)
Georgetown Certificate Program
- Growth in Safe Havens Program
- Strengthening Quality Assurance, Performance
Measures, and Fiscal Management
Juvenile and Domestic Relations District Court
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Summary of Proposed Budget Changes
FY 2019 Adopted FY 2020 Proposed
Change % Change
Expenses $7,416,923 $7,562,080 +$145,157 +1.9% Revenue $1,746,932 $1,795,554 +$48,622 +2.7% Staff 59.80 FTEs 60.30 FTEs +0.50 FTEs
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Juvenile and Domestic Relations District Court
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Detail: Proposed Reductions
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Reduced payment to Falls Church for Aurora House Girls Group Home Service Impacts Budget Impact
- Aurora House has increased funding from other
sources to manage Arlington’s $15,000 reduction.
- These funding sources include Arlington, Fairfax,
and Alexandria Children’s Services Act (CSA) funds and will likely continue to reduce the need for general fund support in the future. FY 2019: $821,082 FY 2020: $806,082 Change:
- $15,000
Juvenile and Domestic Relations District Court
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Key Budget Considerations
- JDR’s realignment of services to better meet client needs will be carried out
within current funding levels.
- The current Safe Havens Grant will end in FY 2020.
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Juvenile and Domestic Relations District Court
SLIDE 8
COUNTY MANAGER’S PROPOSED FY 2020 BUDGET
County Board Work Session
Juvenile and Domestic Relations District Court
Wednesday, March 27, 2019, 3:00 – 5:00 pm