JUVENILE JUSTICE DIVISION Budget Committee Presentation April 28, - - PowerPoint PPT Presentation

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JUVENILE JUSTICE DIVISION Budget Committee Presentation April 28, 2009 Juvenile Code of Oregon Oregon Revised Statutes 2008; General Provisions and Definitions 419A.018 Juvenile Department is a County Agency. 419A.020 County

SLIDE 1

JUVENILE JUSTICE DIVISION

Budget Committee Presentation April 28, 2009

SLIDE 2

Juvenile Code of Oregon

Oregon Revised Statutes 2008; General Provisions and Definitions

 419A.018 – Juvenile Department is a County

Agency.

 419A.020 – County responsibility for expenses

f Juvenile Department.

SLIDE 3

Division Organization

240 and 246 Funded Permanent Positions

Division Manager (1) Court & Field Services (8) Shelter Program Supervisor (1) Shelter Staff 11.5 Detention Program Supervisor (1) Detention Staff (9) Child Advocacy (1.65) Family Court Mediator (1) Executive Asst. (1)

SLIDE 4

Division Organization

240 Funded Programs Only

Division Manager (1) Court & Field Services (8) Shelter Program Supervisor (1) Shelter Staff (11.5) Detention Program Supervisor (1) Detention Staff (9.0) Executive Asst. (1)

SLIDE 5

Court & Field Services

Accountability – Reformation – Justice for Victims

108 cases
Assessment, diversion, victim restitution,

community service

Informal Intake

39 open cases
Assessment, investigation, court

proceedings and recommendations

Court Intake

93 open cases
Conditions of supervision, victim restitution,

cognitive treatment, home contacts

Probation Supervision

SLIDE 6

Shelter & Detention Services

Evaluation – Assessment – Community Protection & Accountability

Sole provider in Josephine County
16 beds
Care, assessment and evaluation
111 placement contracts in 2008
69 Law-enforcement drop-off

Shelter

Sole provider in Josephine County
14 beds
Community Safety, Security, Accountability
373 admissions in 2008

Detention

SLIDE 7

Youth Referrals 2008

Total 1,145

73% 18% 9%

Grants Pass Josephine County All Other (OSP, Out-of-County)

SLIDE 8

Types of Referrals – ORS Code

January 1 to December 31, 2008

Category Number Felony 113 Misdemeanor 336 Violations (MIP , PCS<) 262 Status 410 Other 24

SLIDE 9

OUTCOMES…

State Annual Statistics 2008  Recidivism  Josephine County 26.9%  State-wide average is 29.9%  92% of adjudicated youth in 2008 remained in

the community under County supervision

SLIDE 10

…OUTCOMES

Local and OYA Annual Statistics  Completion of Juvenile Justice Services  Jurisdiction Only - 169  Formal Probation - 103  Formal Accountability Agreement – 136  Diversion – 120

SLIDE 11

Mission Statement

Josephine County Juvenile Justice Mission Statement

We are committed to protecting our community by providing accountability for youth, opportunity for reformation, and justice for victims.

SLIDE 12

Accountability for Youth

 Restitution collected $ 8,182  Community Service – 3,346 hours completed  Probation Fees - $ 5,077  Drug & Alcohol Education Fees - $ 3,310  Sanctioned – 110 youth served detention days for

probation violations

 Electronic home detention  Substance abuse testing – 510 tests

SLIDE 13

Opportunities for Reformation …

 Risk / needs assessment of all offenders  Caseload supervision standards  Flex fund utilization for, psychological evaluations,

sex offender treatment, clothing and transportation

 Functional Family Therapy (FFT)  Aggression Replacement Training (ART)

SLIDE 14

… Opportunities for Reformation

 Adolescent Fire Safety Education  Alcohol & Drug Education classes  Positive Recognition Court  Tutor location  Back to school picnic

SLIDE 15

Justice for Victims

 Victims have received 2,509 service contacts  Includes notification of all Court appearances  The Intake Officer introduces the victim to the Court

at the start of all hearings they choose to attend.

 Letters of Apology & Accountability required  Restitution

SLIDE 16

Community Partners & Services

 School resource  Host quarterly Youth Task Force  Host site for monthly Citizen Review Board  Participate in the following committees:

 Local Public Safety Coordinating Council  Local Alcohol & Drug Planning  Commission on Children & Families  Mental Health Advisory Board  Homeless Youth Task Force

SLIDE 17

Division Revenue

Estimated FY 2008-2009

Total $ 945,200

 Shelter Beds $521,710  Juvenile Crime Prevention

$ 197,730

 Education $152,228  Other (Child Nutrition, Block

Grant, Fees, Rent and Admin) $73,532

Revenue Distribution

SLIDE 18

Division Costs

Estimated FY 2009-2010

 Personnel Services $ 2,045,500  Supplies $ 82,301  Fees and Contracted Services $81,084  Training and Travel $ 11,578  Facilities and Utilities $ 102,930

Total $ 2,323,393

SLIDE 19

Public Safety Resources Required

Estimated FY 2008-2009

tal Budget

$ 2,323,500 Less Revenue $ 945,200 Public Safety Resources Required $1,378,300