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Agenda - 01-21-2016 - 6-a - Minutes
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Agenda - 01-21-2016 - 6-a - Minutes
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1/14/2016 4:05:35 PM
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1/14/2016 4:04:52 PM
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BOCC
Date
1/21/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6a
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Minutes 01-21-2016
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\Board of County Commissioners\Minutes - Approved\2010's\2016
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20 <br /> Facility Costs $ 192,145 <br /> Risk Mgmt. (including WC) $ 238,031 <br /> Indirect Cost Allocation $ 61,191 <br /> TOTAL Expenses $ 4,866,329 <br /> Jail Revenue Summary <br /> Outside Revenue (ABC Grant; Fac. Fees) $ 279,407 <br /> Inmate Charges (Phone; Commissary) $ 170,795 <br /> Federal Inmate Reimbursement $ 1,540,821 <br /> TOTAL Revenue $ 1,991,023 <br /> Net Cost of Jail Operations $ 2,875,305 <br /> 1 <br /> Orange County Cost Metrics <br /> Annual Cost per Inmate <br /> 131 ADP $ 37,147.55 <br /> Cost per Inmate per Day $ 101.77 <br /> Federal Reimbursement <br /> Rate $ 66.00 <br /> 2 <br /> 3 i Compared to State Prison Costs as a Benchmark <br /> Cost of State Prison Incarceration <br /> for fiscal year ending June 30, 2014 <br /> Daily cost Yearly cost <br /> Minimum $70.18 $25,616 <br /> Custody <br /> Medium $82.14 $29,981 <br /> Custody <br /> Close $95.78 $34,960 <br /> Custody <br />
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