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HomeMy WebLinkAbout20211040.tiffRESOLUTION RE: APPROVE APPLICATION FOR JUVENILE DIVERSION AND MARIJUANA TAX CASH FUND PROGRAM FOR RESTORATIVE JUSTICE SERVICES AND AUTHORIZE ELECTRONIC SUBMITTAL WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Application for the Juvenile Diversion and Marijuana Tax Cash Fund Program for Restorative Justice Services from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the 19th Judicial District Attorney's Office, to the Colorado Department of Public Safety, Division of Criminal Justice, commencing July 1, 2021, and ending June 30, 2022, with further terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Application for the Juvenile Diversion and Marijuana Tax Cash Fund Program for Restorative Justice Services from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the 19th Judicial District Attorney's Office, to the Colorado Department of Public Safety, Division of Criminal Justice, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that Kirsta Britton, 19th Judicial District Attorney's Office, be, and hereby is, authorized to submit said application electronically. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of April, A.D., 2021. BOARD OF COUNTY COMMISSIONERS C,� ,,��,,// tt,, WELD COUNTY, COLORADO ATTEST: ��C o%ci j. -e Steve�oreno, Chair Weld County Clerk to the Board n ames, Pro- 30 puty Clerk to the Boa Perry L. APPROV AS R 1.�.�t.c� > >�� ike Freeman ounty Attorney ®QJ Lo ' ain Date of signature: 0Lf 121 C C : Dp(► g), ACT (8c%p) 2021-1040 DA0027 0y /22121 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: DA Diversion DCJ Allocation Plan DEPARTMENT: District Attorney DATE: 4/9/2021 PERSON REQUESTING: Michael Rourke Brief description of the problem/issue: The state allocates funds to DA's Offices to operate Diversion programs. The attached plan requires review for authorization to submit to the state for fiscal year 2021-2022. There are no substantive changes from previous years. This plan is due to the state on April 16, 2021. What options exist for the Board? (include consequences, impacts, costs, etc. of options): Approval to submit the plan to the state must occur at the Board of County Commissioners regular meeting on April 14, 2021. Failure to submit the plan to the state by the April 16 deadline could result in a rlt of state revenue of $153,000. l o�ss Recommendation: Approve to move the plan to the April 14, 2021 meeting agenda for authorization to submit to the state. Schedule Work Session Other/Comments: Perry L. Buck Mike Freeman Scott K. James, Pro -Tern Steve Moreno, Chair Lori Saine 2021-1040 OA00 a1 Karla Ford From: Lori Saine Sent: Friday, April 9, 2021 6:56 PM To: Karla Ford Subject: RE: Please Reply - DA Pass -Around for WC Juvenile Diversion Program Yes, although I'll point out that pass around says failure to approve could result in revenue. I assume this is a typo. — Lori Saine r� ULf'�U1 Weld County Commissioner, District 3 (arLp(/ 1 1150 O Street PO Box 758 IZI l(2_ Greeley CO 80632 Phone: 970-400-4206 Fax: 970-336-7233 Email: Isaine@weldgov.com Website: www.co.weld.co.us In God We Trust Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Karla Ford <kford@weldgov.com> Sent: Friday, April 9, 2021 1:19 PM To: Lori Saine <Isaine@weldgov.com> Subject: Please Reply - DA Pass -Around for WC Juvenile Diversion Program Importance: High Lori, please advise if you recommend approval. Thank you! Karla Ford R Office Manager, Board of Weld County Commissioners 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kfordte�weldgov.com :: www.weldgov.com :. **Please note my working hours are Monday -Thursday 7:00a.m.-5:00p.m.** Email This Preview Save as PDF Print Close Window AA Colorado Division of Criminal Justice THIS IS NOT A COMPETITIVE GRANT ONLY DISTRICT ATTORNEY JUVENILE DIVERSION PROGRAMS OR PROGRAMS DESIGNATED TO RECEIVE FUNDING BY THE DA OR DCJ SHOULD COMPLETE THIS APPLICATION. Juvenile Diversion and Marijuana Cash Tax Fund - 20-21 and 21-22 Deadline: 4/16/2021 District Attorney's Office, 19th Judicial District 2021 -DV -21-30016-19 / Weld County Juvenile Diversion Program (copy) Jump to: Organizational Details Statement of Work & Application Questions Budget Summary Tables Documents $ 153,000.00 Requested Project Contact Kirsta Britton kbrittontco.weld .co.us Tel: 970-400-4775 Additional Contacts Organizational Details t� District Attorney's Office, 19th Judicial District 915 10th St. Greeley, CO 80631-1117 United States Chair of the Board Steve Moreno BOCC- Contracts(o weldgov.com Telephone970-356-4010 Fax 970-392-4572 Web http://www.co.weld.co,us/Departments/DistrictAttorney/ EIN 846000813 DUNS 075757955 SAM 12/28/2021 Expires 1. Applicant Doing Business As (DBA) under a parent company/unit of government? ✓ Yes E No 2. Legal Entity Name Enter the Legal Entity Name here. If your agency is a DBA, the Legal name will be different than the Applicant Name. If your agency is NOT a DBA, then the Applicant Name and Legal Entity Name will be the same. Weld County 3. Legal Entity Physical Address Enter the Legal Entity Street Address, City, State, Zip + 4 (e.g. 700 Kipling Street, Suite 1000, Lakewood, CO 80215-8957) 1150O Street Greeley, CO 80631-9596 4. Enter the district information for the physical address of your organization 04 Colorado US Congressional District (01-07) 13 State Senate District (01-35) 50 State House District (01-65) 19 Colorado Judicial District (01-22) 86.00 TOTAL 5. Applicant Type E Not for Profit ✓ Public / Government 1— For Profit Statement of Work & Application Questions t p Project Duration 1. Project Start Date MM/DD/YYYY 07/01/2021 2. Project End Date MM/DD/YYYY 6/30/2022 Application Type 3. Select the Application Type that you would be completing. GE 2020 - 2021 Juvenile Diversion Allocation ✓ 2021 - 2022 Juvenile Diversion Allocation f 2022 - 2023 Juvenile Diversion Allocation DCJ Grant Manager only - Administration Project Officials 4. Project Director: Name Enter salutation, first, last, title, agency (e.g. Mrs.Sally Smith, Program Coordinator, ABC Company) Kirsta Britton 5. Project Director: Email Address kbritton@co.weld.co.us 6. Project Director: Phone Number 970-400-4775 7. Financial Officer: Name Enter salutation, first, last, title, agency (e.g. Mr. John Doe, Senior Accountant, ABC Accounting Services) Barb Connolly 8. Financial Officer: Email Address bconnolly@weldgov.com 9. Financial Officer: Phone Number 970-400-4445 10. Signature Authority: Name Enter salutation, first, last, title, agency (e.g. Ms. Jane Austen, County Commissioner Chair, ABC Company) Steve Moreno, Board of Weld County Commissioners 11. Signature Authority: Mailing Street Address 1150 O Street, PO Box 758 12. Signature Authority: City, State, Zip Greeley, CO 80631 13. Signature Authority: Email Address smoreno@weldgov.com 14. Signature Authority: Phone Number 970-336-7204 Statement of Work 15. Implementing Agency (if doing business as another agency) Please include the Agency Name, Mailing Address, and Phone Number Weld County District Attorney's Office PO Box 1167 Greeley, CO 80632 16. Project Plan The Weld County District Attorney's Office Juvenile Diversion Program has been providing Diversion to first time juvenile offenders since 2005, with an emphasis on Restorative Justice conferencing for Diversion participants since 2013, when the program was named a RJ Pilot Program as a part of HB 13-1254. Allocated funding will support one Juvenile Diversion Case Manager, costs associated with the Diversion Program, and will fund Restorative Justice services through a contracted agent. The program seeks to match first time offenders with the appropriate level of services upon their first contact with law enforcement. The program philosophy is that providing the proper services as soon as possible will best address a juveniles needs and therefore, be a preventative measure in eliminating future law violations. Through understanding the juvenile and the communities' needs, not all juveniles are appropriate for the low level of supervision that Diversion provides; therefore, the program does not accept all juveniles referred to the program. Diversion sanctions strive to repair the harm done to the juveniles' community, including their school, neighborhood, trust with parents or guardians, and the victim. Diversion participants receive case management and appropriate referrals to community -based programs, which could include Restorative Justice. The Model Programs Guide recommends basic case management and restorative justice principles for this population. The Weld County District Attorney's Office Diversion program is a pre -file Diversion program with referrals coming from the Juvenile Unit of the District Attorney's Office. Cases are staffed at intake and determined who will be offered Diversion. Cases determined eligible complete a Diversion intake, case management, and referrals to community based agencies. After successful termination, the case goes into a No File status in the CDAC database Action Viewer. Cases that are filed at intake and are later determined to be Diversion eligible can still be referred by any party to the case. These cases are dismissed upon intake to the Diversion program. The number of cases handled post -file and dismissed for Diversion are increasing significantly as players in the courtroom are better versed in Diversion. At Diversion intake, juveniles complete intake paperwork, the MAYSI II and an intake interview. The AUDIT (Alcohol Use Disorder Identification Test) and CUDIT (Cannabis Use Identification Test) are used to gain more information on use patterns, when indicated. Implementing a supplemental substance tool was a goal for January of 2016 and this AUDIT and CUDIT have been satisfactory. The intake paperwork and interview are designed to determine suitability for service options, the level of case management needed, and what referrals might be appropriate. The MAYSI II affirms the need for treatment, and which type of treatment, will be included in the Diversion contract and referrals. Substance and mental health treatment are referred to outside agents who complete a further assessment. The Arizona Risk/Needs Assessment Instrument has been utilized for a few years now, to determine risk level of re -offense. As a screening tool will be required to be administered on all cases prior to Diversion determination program staff will continue to use a screening tool, just at a different time point. All first time offenders aged 10-17 will be considered for diversion services. Violent, drug related, or sex offenses are not eligible. Juveniles with active gang affiliation are not eligible for Diversion. Additionally, all cases that range from a petty offense to a class 3 felony are assessed for a referral to Restorative Justice programming. Services provided are consistent with the findings of effective programs through the on -going DCJ Diversion evaluation conducted by OMNI. Standardized screenings are used to evaluate the juvenile and their family systems. An agreement is made based on these results. Appropriate referrals are made to a wide network of community -based services which can include evidence -based programs such as Multi -Systemic therapy and Restorative Justice Conferencing. Many aspects of the program follow the 8 Principles for Effective Interventions when appropriate, specifically when addressing the Target Interventions. Services are provided to this low -risk level cohort for approximately three months. All participants receive case management, in varying degrees according to participant needs. The current goal will be to divert 150 juveniles from traditional prosecution per year. This is done at a cost of approximately $1020 per juvenile per year. Steps that Diversion program staff take to aide a juvenile case through the Diversion program include administering risk screening tools, reviewing cases for acceptance, administration of mental health and substance abuse screens, creation of a Diversion contract with a clear understanding that contract items must be completed, maintaining records in CDAC and ETO databases, case management, screening and submitting referrals for treatment needs or referral to Restorative Justice conferencing, supervision and monitoring for compliance, and collecting and reporting data. If those juveniles were to go through the traditional judicial process requiring the time of judges, court personnel and probation officers, the cost to serve those juveniles would be significantly higher. In 2013, Weld County was named as a pilot project site in HB 13-1254. This pilot project evaluated 4 sites statewide as they used Restorative Justice Conferencing as a component of Diversion. The DA's Office Diversion program has an MOU with a local non-profit program, Youth and Family Connections, to offer RJ conferences to Diversion participants. As a result of being a pilot program, Restorative Justice is wholly integrated within the processes at this point. A significant amount of the funding allocation will be used to further this collaboration and continue to provide Restorative Justice services to Juvenile Diversion participants in Weld County. Turnover at the community based non-profit has been a disruption to service and is an on -going consideration, but the DA's Office is committed to restorative solutions for Diversion youth. The structure of the Weld County Diversion program was built intentionally so that Diversion is the least restrictive level of supervision for a juvenile who has committed a criminal offense. Diversion follows the trends of the local probation department and educates prosecutors offering pleas to ensure that Diversion remains the least restrictive option. If a juvenile were to be non -compliant with their agreement, a meeting will be held where additional sanctions will be assigned. Frequently parents have been consulted first and parents and the case manager work to help the juvenile come up with their own graduated sanctions. If a new law violation has been committed or if despite efforts the juvenile is still non- compliant, the case will be filed with the court and traditional prosecution ensues. As a matter of graduated sanctions, the juvenile is required to proceed through the court process and face the consequences of their initial criminal behavior and the issue of non-compliance with the diversion program. Successful completion of agreements are verified by the juvenile providing proof that the conditions have been complied with during the expected time frames with no new law violations resulting in a delinquency filing. Upon verification of successful completion, the case receives "no file" status in the Colorado District Attorneys' Council database Action, noting completion of the Diversion Program as an explanation for why charges are not filed. Cases that do not successfully complete sanctions or where a new law violation occurs are filed with the Court and are prosecuted accordingly. 17. Provide a brief narrative of collaborative efforts and additional agencies included in planning and implementation of project! program. In Weld County, the Diversion program is primarily based on a pre -file system. All cases that come to the office, allegedly committed by a juvenile with 2 or few prior cases are forwarded from the intake secretary to the Diversion Director for review. An initial determination regarding eligibility for the Diversion program is made by the Diversion team. Simultaneously, the prosecutors determine probable cause and whether the case would go through traditional prosecution absent Diversion. The ARNA screening tool will be incorporated in the next fiscal year after validation in the state of Colorado. Once it's determined that prosecutorial action will occur on a case, then a staffing with the juvenile unit, consisting of Diversion staff, juvenile prosecutors, victims/witness representative and the chief of the juvenile unit is held and determinations are made on which cases will be offered Diversion. In some cases, no action is taken after this review process. Additionally, in some cases, it's decided to prosecute a case and after the case has been filed and more information gathered, it's determined that Diversion makes more sense for the case. At that point, Diversion is offered and if appropriate, the case is dismissed as a result of acceptance into the program. Further, the Diversion Director reviews all detention screens to determine if those cases could be handled in Diversion. This review will include the screening tool once implemented. Case management is provided by the program but counseling or classes are not offered in-house as those programs are already offered by community partners. Youth and Family Connections offers Restorative Justice and classes specific to juvenile needs. A formal MOU exists with Youth and Family Connections regarding the referral of Diversion youth to Restorative Justice. Weld County was part of the Restorative Justice Pilot Program and RJ has become so valuable, it is planned that some Diversion dollars will be used to continue to support Diversion kids participating in RJ. Additionally, North Range Behavioral Health is frequently referred to for counseling services. Many options, such as the community center or food bank, are referred to as well to best meet the participants needs. Prior to COVID-19 pausing gym operations, the program had been exploring partnering with a local gym to provide passes to youth to participate in specific youth programming offered by a personal trainer. This sort of partnership will be explored again when possible. The Director is the current chair of the CYDC Juvenile Services Planning Committee and a non -mandated member of the CMP. 18. Describe how evidence -based programs and practices are utilized in operation of this program. The program was developed based on the community needs and did not duplicate an existing Evidence -Based Program, however, the program unintentionally replicated many aspects of the Adolescent Diversion Program from Michigan State University, a program rated Effective by the National Institute of Justice (crimesolutions.gov), as this program also diverts youth from formal processing into community based services. Additionally, the program frequently refers to Restorative Justice (promising), Functional Family Therapy (effective), Multisystemic Therapy (effective), Strengthening Families (effective), and community based mentoring (there are three options available locally that combine effective and promising components). All of these programs can be found in the OJJDP Model Programs Guide. Additionally, the program is able to measure success using evaluation data from OMNI. 19. If incentives will be included in the services to be provided, specifically describe the incentives, how eligibility to receive incentives will be determined, how they will be administered, and how they will be tracked. Enter "NA " if incentives are not included. NA 20. Funding Sources by Percentage Indicate the estimated percentage of funding represented by each of the following for your total juvenile diversion budget. 51,' % DCJ / State allocation 49! % County / Municipality % Other State Funding 0, % Federal 0!; % Foundation % Other 100.00 ! TOTAL 21. Eligible populations to be served (check all that apply): ✓ First-time Offenders ✓ Low risk C Medium risk C High risk ✓ Misdemeanor C Felony 1 or 2 C Felony 3 ✓ Felony 4 ✓ Felony 5 if Felony 6 C Sex Offense C Drug Offense ✓ Weapon Offense if Minor in Possession of Alcohol or Marijuana 22. List assessment(s) or risk screening tool(s) being utilized for diversion -eligible youth. Currently, the MAYSI II, Arizona Risk and Needs Assessment, AUDIT and/or CUDIT (Alcohol/Cannabis Use Disorder Identification Test), the CRAFFT, or the VIPR S (Violence Injury Protection and Risk Screen) are used. Not all tools are used for every juvenile if not indicated. 23. What services does your agency provide in house for juveniles in your program? (check all that apply) C Substance Use Treatment C Mental Health Treatment C Teen Court C Education I Tutoring C Life Skills C Restorative Justice C Victim I Offender Mediation C Community Service ✓ Restitution C Employment j/ Vocational C Drug I Alcohol Classes C Offense Specific Classes C Pro -social Activities 24. What services does your agency outsource for juveniles in your program? (check all that apply) V Substance Use Treatment V Mental Health Treatment r Teen Court V Education / Tutoring E Life Skills V Restorative Justice V Victim / Offender Mediation V Community Service I Restitution V Employment j/ Vocational ✓ Drug / Alcohol Classes V Offense Specific Classes ✓ Pro -social Activities V Family Counseling 25. How are you utilizing additional funds to expand or enhance previous programming (if applicable)? The Weld DA Diversion Program strives to match families to existing community based services that families are able to access and utilize outside of judicial involvement. One great partnership has been with the non-profit agency, Youth and Family Connections, to provide RJ conferencing for Diversion participants. A portion of allocated funds will support Restorative Justice at that agency so that they are able to provide RJ conferencing to Diversion youth. Restorative Justice programming allows the program to serve youth that might not otherwise fit with other community programming, therefore wouldn't be eligible for Diversion. The use of RJ has allowed the program to expand who is able to be served by Weld County Diversion. This is a valuable partnership for Diversion youth but also for victims and schools in Weld County, 26. How are you providing minority youth with equitable opportunities to access diversion services? The biggest impact on minority youth getting equitable access to Diversion was when processes were changed so that Diversion staff were able to review every single case, rather than be referred cases from a third party. Deputy District Attorney's revolve through juvenile assignments fairly quickly as they advance in their careers. As such, being beholden to frequently changing prosecutors with their own biases referring cases meant that there did not seem to be equitable access. Once Diversion staff were able to look at every case, in conjunction with many trainings on bias, anecdotally these numbers were able to change to reflect a more equitable distribution of Diversion opportunities. Generally, Weld County Diversion participants have been more likely to be Hispanic females, which is opposite of the statewide data. This has not been the breakout for the current fiscal year which is interesting as that's been a long held trend. However, the program did question the relatively lower number of males served and has focused on boys access to Diversion in the past year. This reflects that focusing on underserved populations can be effective in providing equitable opportunities for Diversion. The Director was approached by OMNI to see when screening changes occurred to determine if it could be shown that Diversion staff reviewing every case could elicit a more equitable distribution of Diversion. Unfortunately, these changes predated existing data and so that couldn't be studied. However, it is a priority for Diversion participant data to at least match the demographics of the community. 27. Please explain how you may adjust your program this year based on last year's results See instructions for further information. Enter "NA" if this is a new (not a continuation) grant application. Based on last years results, numbers were low due to the pandemic. Events that historically result in juveniles engaging in criminal behavior that lead them to Diversion, such as the Greeley Stampede, were cancelled. Limited social activities decreased the opportunity that juveniles had to engage in criminal behaviors. As such, responding to a decrease in numbers for a plan covering a fiscal year in which those events are currently planned to return, doesn't feel responsible. Restorative Justice has been a concern as the program struggles to maintain consistent, trained facilitators. This has severely impacted the utilization of RJ in Diversion in the past year. The community based program does have someone who has completed training as of right now, but their commitment to the project is an on -going conversation. Based on the current state of that conversation, adjustments won't be made at this time. Budget Summary t� Budget Summary Requested/Awarded Personnel Supplies and Operating Travel Equipment Consultants / Contracts Indirect Total Tables top Diversion Grant Funds $ 98,000.00 $ 764.00 $ 1,236.00 $ 0.00 $ 53,000.00 $ 0.00 $ 153,000.00 Goals & Objectives GOAL I Goal 1 Objective 1.1 Objective Outcome Measurement Timeframe Objective 1.2 Objective Outcome Measurement Timeframe Objective 1.3 Objective Outcome Measurement Timeframe GOAL 2 Goal 2 Objective 2.1 Objective Outcome Measurement Timeframe Objective 2.2 Objective Outcome Measurement Timeframe Objective 2.3 Objective Outcome Measurement Timeframe GOAL 3 Goal 3 Objective 3.1 Objective Outcome Measurement Timeframe Objective 3.2 Objective Outcome Measurement Reduce the number of juvenile delinquency filings/cases by successfully diverting juveniles from the traditional justice system. Interview juveniles referred to Diversion, screen using the MAYSI II, deliver appropriate sanctions and referrals, and provide case management for Diversion clients. 100% of youth required to be screened for Diversion eligibility by SB-108 will be screened using the chosen tool, 80 youth will be diverted; 100% of consenting youth will be screened with the MAYSI II, 30% will be referred for a formalized assessment, 75% of youth will receive services to which they are referred, 80% of youth will complete their agreement, fewer than 15% of youth will reoffend within one year of program completion. ETO/DCJ Database, Excel Spreadsheet and client record, CDAC Action database and Colorado Courts Data Access database. By June 30, 2022 Utilize Restorative Justice as a component of Diversion programming. Include RJ staff in Diversion intakes and refer participants to Restorative Justice conferencing when indicated. 65% of Diversion participants will be referred to Restorative Justice Programming. 90% of participants referred to RJ will successfully complete conferences. ETO/DCJ Database, Excel Spreadsheet and client record, CDAC Action database. By June 30, 2022 Objective 3.3 Objective Outcome Measurement Timeframe Project Evaluation Project Evaluation- Describe the approach for evaluating the project in response to the stated objectives, outcomes and measurements. See instructions for further information. Personnel: Budget & Budget Narrative Details Annual % Salary Annual % Fringe Total Base Position Base Salary To Be Fringe to To be Total Salary + Title Personnel Annual Base to be Paid Annual Paid By Paid by bD Annual aid by Base Fringe To Budget Narrative & and Salary by Diversion Base Fringe version Die version Salary + Be Paid By Justification Name Diversion Funds Funds Funds Fringe Diversion Funds Funds Director $ 86,588.00 $ 13,905.00 16.06 % $ 39,831.00 $ 0.00 0.00 % $ 126,419.00 $ of Diversion 13,905.00 60% of time is spent on this project, with none of the allocation supporting this position. Salary is based on the Counties scheduled pay scale and representative of 15 years program experience. Fringe is calculated by using the following percentage of the salary: Social Security 7.65%, Unemployment Compensation .09%, workers compensation insurance premium .08%, retirement and savings plan payments 10.75%, life insurance and accidental death and dismemberment .575%, health insurance premium 11.8%, short and long term disability .5375%, vacation 4.61 %, holiday 4.25% and sick time 2.30% for a total of approximately 42.6%. An estimated 3% cost of living increase will likely occur January 2021 and is factored into requested amounts. This increase will be for all County employee salaries. A salary survey in 2016 shows the salary is less than other Diversion Directors in District Attomey's Offices. This position does all administration, supervision, collaboration, and evaluation efforts for Diversion and is a member of the DA's Office management team. ***1.25.21 APPROVED BUDGET REVISION: In our first year with this funding and uncertainty how we would spend, the Diversion Director salary and benefits was largely not included in the budget. We intend to move money out of the Contract and Travel line items and into Personnel Expenditures for those previously unaccounted for Director salary expenses. This changes Personnel Expenditures from $82,236 to $114,963. Case $ 57,599.00 $ 57,599.00 100.00 % $ 26,496.00 $ 26,496.00 Manager 100.00 % $ 84,095.00 $ 84,095.00 The amount requested will fund the Case manager salary. Salary is based on the Counties scheduled pay scale and is commensurate with experience. Fringe is calculated by using the following percentage of the salary: Social Security 7.65%, Unemployment Compensation .09%, workers compensation insurance premium .08%, retirement and savings plan payments 10.75%, life insurance and accidental death and dismemberment .575%, health insurance premium 11.8%, short and long term disability .5375%, vacation 4.61 %, holiday 4.25% and sick time 2.30% for a total of approximately 42.6%. An estimated 3% cost of living increase will likely occur January 2021. This increase will be for all County employee salaries. The case manager salary was set after reviewing the pay rates of similar positions in the County and is also reflective of rates of pay for other Diversion counselors in the state, per the 2016 salary survey. Complete job descriptions are as 3 $ $ 4 $ $ 5 $ $ 6 $ $ 7 $ $ 8 $ $ 9 $ $ 10 $ $ Total $ 144,187.00 $ 71,504.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50 % $ 66,327.00 $ 26,496.00 Non -Personnel: Budget Narrative Details Amount To Budget Item Item Be Paid By Budget Narrative and Justification Diversion Funds SUPPLIES & OPERATING S&O 1 Office $ 264 This will fund basic office supplies to include business cards, copy paper, triplicate Supplies forms, cleaning supplies, snacks for juveniles while participating in Diversion activities. $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 40 % $210,514.00 $98,000.00 S&O 2 S&O 3 S&O 4 S&O 5 S&O 6 S&O 7 S&O 8 S&O 9 S&O 10 Supplies & Operating Total TRAVEL T1 T2 13 T4 T5 16 T7 T8 T9 T 10 Travel Total EQUIPMENT (Items over $5,000 PER UNIT and with a useful life of more than a year) E1 E2 Conference $ 500 Conference registration. While a specific conference has yet to be determined, this is Registrations consistent with conference registration costs for years past. $ 764 Travel related $ 1,236 Anticipated travel costs include at least three trips to Denver and related travel expenses expenses to attend conferences, including air and ground transportation, hotel and meal expenses. Mileage is estimated at the Weld County reimbursement rate of $.54/mile. $ 1,236 $0 ***1.25.21 APPROVED BUDGET REVISION: Had a budget of $5000 for travel. When the budget was created, we were still under the impression that the lock downs and Zoom calls would be short term. That has not been how the fiscal year has played out. It is not anticipated at this time that we will need to use any money for travel and at this time, will move money out of that line item bringing it to $0. E3 $ E4 $ E5 $ E6 $ E7 $ E8 $ E9 $ E 10 $ Equipment Total $ 0 CONSULTANTS/CONTRACTS (PROFESSIONAL SERVICES) CC 1 Restorative $ 53,000 The Weld County District Attorney's Office will contract with a local non-profit with Justice Restorative Justice Programming to provide Restorative Justice conferencing for Diversion participants. This is an established relationship with a community partner. ***1.25.21 APPROVED BUDGET REVISION: Had budgeted $65,000 for Restorative Justice represented in the Contracts line item. This was reflective of the costs of the program as it existed in April when we completed the plan application. A new Executive Director was hired to lead the non- profit that houses our RJ programming. He started in January 2020. He has evaluated programming, funding, and the impacts of COVID. Once he had a fuller picture, starting in August he started restructuring the non-profit to better reflect the reality of this new world. As a part of that restructuring, the existing two staff left and it was intended that two other staff would shift their work to do part time RJ and part time other roles within the agency. By the beginning of October, these staff determined that they would leave their roles at the agency. This process had already resulted in decreased spending in the first quarter. The Executive Director of the non-profit and the Diversion Director met multiple times about moving forward with staffing RJ and it was determined that the program would hire one full time person. This was accomplished in December and he started 12/28/2020. This left a full quarter where there weren't any RJ conferences. Despite work on the future and structure of RJ programming occurring during that quarter, the non-profit did not bill for RJ services. After all of the changes in the RJ program in the first half of the fiscal year are accounted for, our estimated needs for Restorative Justice are $37,273. This is $27,727 less than initially budgeted. CC 2 $ CC 3 $ CC4 $ CC5 $ CC 6 $ CC7 $ CC 8 $ CC 9 $ CC 10 $ Consultants/Contracts Total $ 53,000 INDIRECT 11 $ Indirect Total $ 0 Total $ 55,000 Documents t p Documents Requested * Required? Attached Documents Financial Management Questionnaire ✓ download template Job Descriptions for Grant -Funded Positions MOU with DCJ-Funded Collaborators List of Board Members (Required for Community -Based Programs) Budget Revision Form4-A) download template Change in Project Officials (DCJ Form 4-B) download template Change in Grant Award Period (DCJ Form 4-C) download template Modification of Other Grant Agreement Terms (DCJ Form 4- D) download template Consultants/Contracts (DCJ Form 16) download template CONTRACT DEBARMENT VERIFICATION (DCJ FORM 17) download template Audit/Financial Review ✓ CAFR financial audit Organizational Chart Certificate of Insurance (Required for Community -Based Programs) CAC Certification/Substance Use Disorder State Licensure Agency License to Provide Substance Use Disorder Treatment Budget Revision Worksheet Award Acceptance and Revisions Certificate Increase/Decrease Request Form download template DCJ Form 4E (To be used with Increase/Decrease Form) download template Other " ZoomGrantsTM is not responsible for the content of uploaded documents. 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