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Agenda - 02-12-2009 - 1a
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Agenda - 02-12-2009 - 1a
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Last modified
3/21/2016 1:47:03 PM
Creation date
3/19/2009 3:05:27 PM
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BOCC
Date
2/12/2009
Meeting Type
Work Session
Agenda Item
1a
Document Relationships
Minutes - 20090212
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
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Agency Name: Orange Chatham Alternative Sentencing, Inc. <br /> Mission Statement: To provide the judiciary of 15B Judicial District with information that will assist the judges in <br /> identifying the most effective communitiy and correctional resources available for offenders. <br /> Orange County Outside Agency Funding: 2007-08: $83.800 2008-09: $83.000 <br /> Executive/Program Director: Joyce Kuhn Website: xmmw.ocoo-ncorg <br /> MAJOR SERVICES <br /> • Pre Trial services: Screens inmates in Orange and Chatham County Jails to expedite release and returns <br /> for court <br /> • Sentencing Services provides the judicial system with information that will assist the judges in identifying <br /> the most effective community and correctional raeounceaovai|ob|eforofhsnders. <br /> OUTCOME MEASURES <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> # Pre Trial Interview Screenings 255 245 232 235 <br /> #Offenders Targeted for Sentencing Services 52 49 56 60 <br /> #Sentencing plans presented 45 54 55 <br /> FY 2087'08 OUTCOMES <br /> Proposed Program Objective Status Actual Results <br /> Meets 32 24 Chatham <br /> Pnaaant62eentencingp|ons � , u Orange, <br /> Offenders targeted for Sent. Services Meets Expectations 60 targeted <br /> Weekday screening or jail pop for release Meets Expectations Daily screening occurs, judges mat, <br /> inveshgations (PTS) etc. <br /> FY 2007-08 CHALLENGES <br /> • Please describe challenges your agency faced while trying to reach your program objectives, in FY <br /> 3007'08' How did you work to overcome these obstacles? (If no challenges existed, please write <br /> none.) Increased demand for both services. Sentencing plans busiest service requested (March through <br /> July-high demand). Staff met the demand and made plans to address it for this fiscal year. <br /> AGENCY BUDGET <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Total Agency Budget $171.000 $156.025 $170.000 $185.000 <br /> Orange County's Contribution $83.000 $83.000 $83.000 $83.000 <br /> 69 <br />
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