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8 <br /> 1 Travis Myren said in the past, $9,000 was requested every other year for temporary <br /> 2 personnel to update the Jury Master List, but the court system is requesting to change the <br /> 3 funding scheme to $4,500 every year instead. <br /> 4 <br /> 5 Slide #10 <br /> Public of t <br /> • Criminal .Justice Resource Department — page 114 <br /> Total Recommended Expenditure Budget- X95,442 <br /> — Ofdset toy$637.225 in ABC Board Revenues <br /> Nei County cost ot$25a,216 <br /> Recommended Budget Changes <br /> — Transiban W,758from ARPAfur!dingfiu-General Ford dnrha flame fO.5 FTE) <br /> Aetmuo1raW&A3s4-1antar,;IGrantComp cepoVen <br /> — Increase Drug Court CaseMwagea from 0.5 FTE to 1.0 FTE-526.252 <br /> — Incre®se revenue frxnmABC Boyd-5175.5 <br /> w I+�c+�a*fcleo*ta}*xi*t+►qp..*Ilion* <br /> — Local Rem"Council Gaw—51,year a$1500i10 - <br /> QFkANGE{COUNTY <br /> 10 N R-J t CJL 1-INA <br /> 6 <br /> 7 Travis Myren said transitioning recurring costs from ARPA funds to other sources will be <br /> 8 a recurring theme across the budget work sessions. <br /> 9 Travis Myren said increasing the Drug Court Case Manager position from half to full time <br /> 10 will allow the position to serve forty people. <br /> 11 Chair Price asked if the county's request was fully funded regarding the ABC Board <br /> 12 revenues. <br /> 13 Travis Myren said yes. <br /> 14 Chair Price asked if benefits are included already for the proposed full time Drug Court <br /> 15 Case Manager. <br /> 16 Caitlin Fenhagen, Criminal Justice Resources Director said yes that the amount covers <br /> 17 the difference in salary. <br /> 18 Commissioner Fowler asked why the recommended budget is more than the requested <br /> 19 budget for this Department, plus others that will be discussed later. <br /> 20 Travis Myren said travel and training was restored across all departments to pre- <br /> 21 pandemic levels even if the department did not request it, which accounts for the difference in <br /> 22 most cases. <br /> 23 Commissioner Hamilton asked what it would look like if departments were given half or <br /> 24 one-third of their FY 2019-2020 travel and training budgets. She said she assumes there are <br /> 25 more virtual trainings than before and indicated it may have an impact on what is needed. <br /> 26 Bonnie Hammersley said staff considered returning travel and training to 75% or 50% of <br /> 27 the pre-pandemic levels, but when reviewing the proposed costs of travel or registration, even <br /> 28 for virtual trainings, all costs have increased. She said some departments requested more travel <br /> 29 and training than they had previously, but she is only recommending what each department <br />