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Orange County Corrections

Orange County Corrections. FY 2014-15 Budget Worksession July 14, 2014. Organization Chart Proposed FY 2014-15 Budget Accomplishments Budget Challenges Summary. Presentation Outline. Organization Chart Proposed FY 2014-15 Budget Accomplishments Budget Challenges Summary.

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Orange County Corrections

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  1. Orange CountyCorrections FY 2014-15 Budget Worksession July 14, 2014

  2. Organization Chart Proposed FY 2014-15 Budget Accomplishments Budget Challenges Summary Presentation Outline

  3. Organization Chart Proposed FY 2014-15 Budget Accomplishments Budget Challenges Summary Presentation Outline

  4. Organization Chart Chief Cornita A. Riley Acting Deputy Chief Kenneth “Vic” Adkins Acting Deputy Chief Karen Cann Security Operations - Detention Acting Major Bryan Holt Health Services Dr. Robert Buck Security Operations - Support Major Rich Powell Community Corrections Ann Marie Giltner Jane Jenkins Health Services Administrator Inmate Administration Ann Marie Giltner Fiscal Frank A. Priola

  5. Organization Chart Proposed FY 2014-15 Budget Accomplishments Budget Challenges Summary Presentation Outline

  6. Proposed FY 2014-15 Budget

  7. Proposed FY 2014-15 Budget Capital Improvement Projects (CIP)

  8. Organization Chart Proposed FY 2014-15 Budget Accomplishments Budget Challenges Summary Presentation Outline

  9. Implemented Evidence Based Risk Screening and Assessment tool to better identify and address inmate and client needs for reducing recidivism. Added a medical and dental clinic in Horizon, which improved patients access to care and increased safety by reducing patient transports across campus. Pretrial Services Unit screened and interviewed approximately 22,500 inmates and gathered key information to assist judiciary with making meaningful detention and release decisions during First Appearances. Accomplishments

  10. Special Response Team (SRT) conducted 364 “high risk” transports to area courts, hospitals, and other correctional agencies without incident. Safely transported more than 50,000 inmates over 140,000 miles to various locations throughout Orange County without incident. Over 650 Work Release inmates utilized the Goodwill Job Club program with 242 of them gaining employment. Collected over $2.2 million for housing of federal inmates Accomplishments

  11. Organization Chart Proposed FY 2014-15 Budget Accomplishments Budget Challenges Summary Presentation Outline

  12. Budget Challenges • Inmate population is key to Corrections budget costs and can be affected by: • Legislation • Judiciary • Law enforcement • More than 140 certified staff (Correctional Officers through Deputy Chief) are currently eligible for retirement • Impact of retirements on organizational stability and budget

  13. Organization Chart Proposed FY 2014-15 Budget Accomplishments Budget Challenges Summary Presentation Outline

  14. Summary • OCCD continues to meet the budget guidelines • Constant population monitoring is required to effectively manage population • Potential retirements is a concern

  15. Orange County Corrections FY 2014-15 Budget Worksession July 14, 2014

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