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Corrections Department

Corrections Department. FY 2013-14 Budget Worksession July 15, 2013. Organization Chart Proposed FY 2013-14 Budget Summary. Presentation Outline. Organization Chart Proposed FY 2013-14 Budget Summary. Presentation Outline. Organization Chart. Chief Michael Tidwell

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Corrections Department

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  1. CorrectionsDepartment FY 2013-14 Budget Worksession July 15, 2013

  2. Organization Chart Proposed FY 2013-14 Budget Summary Presentation Outline

  3. Organization Chart Proposed FY 2013-14 Budget Summary Presentation Outline

  4. Organization Chart Chief Michael Tidwell Deputy Chief Cornita Riley Deputy Chief - Vacant Security Operations - Detention Major Kenneth Adkins Health Services Dr. Robert Buck Security Operations - Support Major Rich Powell Community Corrections Dr. Cindy Boyles Jane Jenkins Health Services Administrator Inmate Administration Ann Marie Giltner Fiscal & Operational Support Frank Priola

  5. Organization Chart Proposed FY 2013-14 Budget Summary Presentation Outline

  6. Proposed FY 2013-14 Budget

  7. Proposed FY 2013-14 Budget Position Deletions –(4) • Accreditation Proj. Coord. (1) • Accreditation Comm. Corr. Off. (3) Position Transfers –(5) • Microcomputer Spec. (1) • Bus. Unit IS Supervisor (1) • Bus. Unit Systems Analyst (2) • Quality Assurance Specialist (1)

  8. Proposed FY 2013-14 Budget Continued UnfundedPositions – (33) Correctional Officers (33) Valued at $1.8 million

  9. Proposed FY 2013-14 Budget Operating Decreases Food Services Contract ($1.2M) Capital Outlay ($1.3M) Equipment ($105K) Equipment Maintenance ($64K) Medical Supplies ($45K)

  10. Operating Increases Proposed FY 2013-14 Budget Self Insurance Charges $208K Contracted Services $95K Maintenance of Bldgs. & Grounds $53K

  11. Proposed FY 2013-14 Budget Fee Adjustments

  12. Organization Chart Proposed FY 2013-14 Budget Summary Presentation Outline

  13. Summary • Inmate population is key to OCCD budget costs and can be affected by judicial and law enforcement • OCCD continues to meet the budget guidelines • Inmate population reductions seen over the past few years and efficiencies have allowed us to return funds to the General Fund each year.

  14. CorrectionsDepartment FY 2013-14 Budget Worksession July 15, 2013

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