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4 <br /> Travis Myren facilitated and presented the following PowerPoint presentation. Each <br /> FLT came forward, and sat at the tables for their specific FLT Team's discussion. <br /> Public Safety (Functional Leadership Ranking Form, Pg. 536) <br /> • Courts, Pg. 117 <br /> o County funds space and associated equipment for Court functions <br /> o Jury master list funded - $9,000 <br /> • Criminal Justice Resource Office — page 118 <br /> o Total expenditure budget - $481,432 <br /> o Transition to Department status <br /> o 1.0 FTE Misdemeanor Diversion Program Coordinator - $62,400 <br /> o 0.5 FTE Mental Health Liaison for court involved youth - $40,770 <br /> o 0.5 FTE Administrative Assistant II - $34,560 <br /> o All positions are revenue funded <br /> • Alcohol Beverage Control (ABC) Board funds ($100,000) <br /> • Mental health maintenance of effort (MOE) funds ($40,770) <br /> • Misdemeanor Diversion Program Coordinator <br /> o ABC Board revenue funded <br /> o Program for 16 & 17 year olds to prevent criminal record and future <br /> criminal behavior <br /> o 90 day program of services <br /> o 50 law enforcement referrals between April 2016 and April 2017 <br /> • Mental Health Liaison for Court Involved Youth <br /> o MOE (Maintenance of Effort) Funded <br /> o Focus on youth under the age of 18 <br /> • Juvenile Justice <br /> • Truancy Court <br /> • Misdemeanor Diversion Program <br /> • Adult Court <br /> o 0.5 FTE Clinical Social Worker to conduct immediate assessment, <br /> treatment referrals, temporary therapy, and case management <br /> o Services are currently contracted out— resulting in delays for <br /> assessments and referrals <br /> o Anticipated caseload of 15 per month <br /> • High risk youth — other diversionary measures not successful <br /> • Complexity working with family or guardians <br /> Caitlin Fenhagen, Criminal Justice Resource Manager, said her office had not worked <br /> with Juvenile Court (under 16) before, and would like to provide similar services to the youth <br /> (under 16) that are offered to adults. She said best practice research has been done with New <br /> Hanover County, where there are efficient and effective services provided. <br /> Travis Myren resumed the presentation: <br /> Pre-trial services — graph <br /> Criminal Case Assessment Mental Health and Substance Abuse <br /> • MOE funding continued <br /> • 126 individuals serves <br />