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

COUNTY MANAGER’S PROPOSED FY 2020 BUDGET

County Board Work Session

Office of the Magistrate

Wednesday, March 27th, 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

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Summary of Proposed Budget Changes

FY 2019 Adopted FY 2020 Proposed

Change % Change

Expenses $41,432 $29,986

• 11,446
• 27.6%

Revenue $2,125 $1,469

• 656
• 30.9%

Staff

• FTEs
• FTEs
• 2
• 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).

OFFICE OF THE MAGISTRATE

Key Measures

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OFFICE OF THE MAGISTRATE

Critical Measures FY 2015 Actual FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Estimate FY 2020 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

COUNTY MANAGER’S PROPOSED FY 2020 BUDGET

County Board Work Session

Office of the Magistrate

Wednesday, March 27th, 3:00 – 5:00 PM