Office of the Magistrate COUNTY MANAGERS PROPOSED FY 2020 BUDGET - PowerPoint PPT Presentation

Office of the Magistrate COUNTY MANAGER’S PROPOSED FY 2020 BUDGET County Board Work Session Wednesday, March 27 th , 3:00 – 5:00 PM

Department Overview The Office of the Magistrate: • Issues warrants for the arrest of violators of state law and County ordinances • Issues Emergency Protective Orders; mental health and medical Emergency Custody Orders and Temporary Detention Orders • Admits to bail or commits to jail all persons charged with offenses • Administers oaths, takes acknowledgements, and acts as conservators for the peace 1 [Enter Dept Name: INSERT > HEADER & FOOTER]

Summary of Proposed Budget Changes % FY 2019 FY 2020 Change Change Adopted Proposed $41,432 $29,986 -11,446 -27.6% Expenses Revenue $2,125 $1,469 -656 -30.9% - FTEs - FTEs - - Staff • Personnel decreases due to a recent staff retirement resulting in an adjustment to the salary supplement and payroll taxes. • Fee revenues decrease due to lower projections in Falls Church reimbursements based on the FY 2020 budget and reconciliation of prior year payments with actual expenditures ($656). 2 OFFICE OF THE MAGISTRATE

Key Measures FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Critical Measures Actual Actual Actual Actual Estimate Estimate Bond hearings initially determined 9,772 10,941 10,104 10,140 10,500 10,500 Miscellaneous processes N/A N/A N/A 3,799 4,818 4,818 Probable cause hearings 6,683 7,631 6,379 8,152 8,200 8,200 3 OFFICE OF THE MAGISTRATE

Office of the Magistrate COUNTY MANAGER’S PROPOSED FY 2020 BUDGET County Board Work Session Wednesday, March 27 th , 3:00 – 5:00 PM