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11 <br /> Slide#18 <br /> Courts - page 136 <br /> — Electronic Docket Software for Court Operations- $6,000 <br /> — Juvenile Court/School Liaison - $69 <br /> — Juvenile Justice Detention Facility Charges <br /> • Rate increases from$150 to$165 per day as of 7/1/26 <br /> • Budget of$147,350 for FY2026-27 <br /> — sufficient to fund approximately 893 bed days <br /> 18 ORANGE <br /> COUNTY <br /> NA <br /> Slide#19 <br /> Courts - page 136 <br /> Juvenile Justice Facility Charges <br /> Number of Admissions and Bed Days <br /> 1600 <br /> 1,364 1.400 <br /> 20 19 19 <br /> 1200 <br /> RW-the Age diw 16 <br /> E 12.1-2019 1000 <br /> ¢15 O <br /> 853 <br /> 796 <br /> = 900 <br /> 10 10 <br /> 10 E <br /> - 501 600 z' <br /> 0 447 <br /> 5 400 <br /> 274 <br /> 224 <br /> 200 <br /> 10 36 <br /> 0 0 <br /> 2017-18 2018-19 2019-20 202P21 2021-22 2022-23 2023-24 202425 2025-26 VT0 <br /> �#of Bed OaW —teMsti—I-eniles <br /> 19 ORANGE <br /> COUNTY <br /> NA <br /> Commissioner Carter asked what affects the changes in the graph on slide#19. <br /> Travis Myren said the bars count the number of bed days, so depending on charges, you could <br /> have someone in the facility for a long time. He said the data depends on the number of detained youth, <br /> and the length of time they are in detention. <br />