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Agenda - 09-05-2017 - 8-a - Minutes
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Agenda - 09-05-2017 - 8-a - Minutes
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9/5/2017 10:33:13 AM
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BOCC
Date
9/5/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8a
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Minutes 09-05-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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4 <br /> 1 Travis Myren facilitated and presented the following PowerPoint presentation. Each FLT <br /> 2 came forward, and sat at the tables for their specific FLT Team's discussion. <br /> 3 <br /> 4 Public Safety (Functional Leadership Ranking Form, Pg. 536) <br /> 5 • Courts, Pg. 117 <br /> 6 o County funds space and associated equipment for Court functions <br /> 7 o Jury master list funded - $9,000 <br /> 8 • Criminal Justice Resource Office— page 118 <br /> 9 o Total expenditure budget - $481,432 <br /> 10 o Transition to Department status <br /> 11 o 1.0 FTE Misdemeanor Diversion Program Coordinator- $62,400 <br /> 12 o 0.5 FTE Mental Health Liaison for court involved youth - $40,770 <br /> 13 o 0.5 FTE Administrative Assistant II - $34,560 <br /> 14 o All positions are revenue funded <br /> 15 • Alcohol Beverage Control (ABC) Board funds ($100,000) <br /> 16 • Mental health maintenance of effort (MOE)funds ($40,770) <br /> 17 • Misdemeanor Diversion Program Coordinator <br /> 18 o ABC Board revenue funded <br /> 19 o Program for 16 & 17 year olds to prevent criminal record and future <br /> 20 criminal behavior <br /> 21 o 90 day program of services <br /> 22 o 50 law enforcement referrals between April 2016 and April 2017 <br /> 23 • Mental Health Liaison for Court Involved Youth <br /> 24 o MOE (Maintenance of Effort) Funded <br /> 25 o Focus on youth under the age of 18 <br /> 26 • Juvenile Justice <br /> 27 • Truancy Court <br /> 28 • Misdemeanor Diversion Program <br /> 29 • Adult Court <br /> 30 o 0.5 FTE Clinical Social Worker to conduct immediate assessment, <br /> 31 treatment referrals, temporary therapy, and case management <br /> 32 o Services are currently contracted out— resulting in delays for <br /> 33 assessments and referrals <br /> 34 o Anticipated caseload of 15 per month <br /> 35 • High risk youth —other diversionary measures not successful <br /> 36 • Complexity working with family or guardians <br /> 37 <br /> 38 Caitlin Fenhagen, Criminal Justice Resource Manager, said her office had not worked <br /> 39 with Juvenile Court (under 16) before, and would like to provide similar services to the youth <br /> 40 (under 16) that are offered to adults. She said best practice research has been done with New <br /> 41 Hanover County, where there are efficient and effective services provided. <br /> 42 Travis Myren resumed the presentation: <br /> 43 <br /> 44 Pre-trial services — graph <br /> 45 <br /> 46 Criminal Case Assessment Mental Health and Substance Abuse <br /> 47 • MOE funding continued <br /> 48 • 126 individuals serves <br /> 49 • 80% were in custody at the Orange County detention facility <br />
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