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13 <br /> Slide#21 <br /> Criminal Justice Resource Department - page 137 <br /> — Requesting 2% Increase from ABC Board to Offset Expense Increases <br /> • $881,600 in current ABC revenue;held flat in recommended budget <br /> • 2%increase or$17,600 would be recognized on a budget amendment if received <br /> — No Increase to Nonprofit Service Contracts <br /> — Dispute Settlement Center-$107,200 <br /> — The Compass Center-$104,700 <br /> — Operational Reductions—($9,150) <br /> — Personnel Reduction—from 1.0 FTE to 0.5 FTE Local Reentry Case Manager(vacant)—($17,910) <br /> • Eighth year of$150,000 annual grant <br /> • Grant amount has not changed as personnel costs have increased=either reduce expenses through personnel reduction or <br /> increase General Fund subsidy to Local Reentry Program <br /> ORANGE COUNTY <br /> 21 NORTH CAROLINA <br /> Slide#22 <br /> Criminal Justice Resource Department - page 137 <br /> Pretrial Services Screenings&Successful Completion Rate <br /> 1400 a4% 90% <br /> al% Screening increases are due to <br /> 76% 80% legislative changes.Iryna's Law <br /> 1200 eliminated written promises to <br /> 67% 70% appear as a condition of release, <br /> 62% and the Pretrial Integrity Act <br /> loon requires manytypes of charges be <br /> 60% heard by a judge instead of <br /> magistrate to set release conditions <br /> aoo <br /> 50% resulting in marejail bed days. <br /> 600 40% IIIIIIIIIIIIIIIIScreenings <br /> 30% t%ef5uccessfu1 Completions <br /> 400 <br /> A Successful Completion is <br /> 20% achieved when case is <br /> resolved wdhcut a missed <br /> 200 court date or new charges <br /> 10% during pretrial supervision <br /> 0 0% <br /> FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY202a-24 FY2024-25 FY2025-26 Prol FY2026-27 <br /> Budgeted <br /> 22 ORANGE <br /> COUNTY <br /> NA <br />