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To, BOARD OF SUPERVISORS
{ F Contra
FROM_.
PHIL BATCHELOR, County Administrator !< Costa
County
DATE: July 7, 1995
SUBJECT:
FIX HEARING TO SET AN ADMINISTRATIVE FEE FOR PARTICIPATION
IN THE JUVENILE. COMMUNITY SERVICE PROGRAM
SPECIFIC REQUEST(S)OR RECOMMENDATIONS)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION
1 . Fix Tuesday, August 1, 1995 at 9 :45 a.m. for a public
hearing on the proposal to set an administrative fee levied
by the Probation Department to minors who participate in the
Juvenile Community Service Program not to exceed the amount
of $25 . 00 .
2 . Direct the County Probation Officer to publish required
notices and submit to the. Clerk of the Board for public
inspection by Friday, July 21, 1995, documentation
supporting the fee increase.
BACKGROUND
The Juvenile Community Services Program is offered to juveniles
arested and referred to the Probation Department as an
alternative to court appearance and formal "charges" and as an
alternative for the Juvenile Court when determining an
appropriate disposition of a matter at hand. Minors offered this
opportunity are assigned to work crews of six to eight youth who
perform work for the community at parks, schools and municipality
sites under the supervision of Probation Department employees .
The Probation Department arranges the work site schedule,
provides liaison with the site managers and grades youth on their
performance.
The Department provides transportation to work sites and any
tools needed to perform the work, typically hand tools, shovels,
hoes, etc .
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S): _
ACTION OF BOARD ON July.•-1 �. _9 9.5 APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS(ABSENT I I ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
cc: Contact : Gerald S . Buck, 313-4180 ATTESTED July 18 , 1995
Probation Department PHIL BATCHELOR,CLERK OF THE BOARD OF
Hon. Lois Haight, Juvenile Court SUPERVISORS AND COUNTY ADMINISTRATOR
County Administrator
'CL
Office of Revenue Collection0
Kent Wolfes, JCSP BY01 � 2 DEPUTY
M382 (10/88)
d �
— 2 —
The Juvenile Community Service Program is not mandated by law,
but provides a valuable service to 1, 000 juveniles held
accountable for minor delinquencies . As the Probation Department
has been required to reduce its costs, it has been necessary for
the program to become more self supportive financially. There-
fore, the agencies and jurisdictions receiving benefit of the
work performed are assessed a fee via contract . These contract
fees will be increased to move the program closer to self
sufficiency.
In the preparation of the Probation Department budget for 1995-
96, it was proposed that the program' s supervisory position be
eliminated to save $70, 000 in County cost . The County Probation
Officer proposed increases in the program' s revenues as an
alternative. These proposed fees are one of the revenues needed.
Heretofore. the. youth participants have not been assessed any fee
for their participation. It is suggested that a fee of $25 . 00,
to be paid by the juvenile at the time of admission to the
program, would be appropriate. This fee will defray costs for
transportation and tools . The fee would be a flat fee asssessed
to all regardless of the days worked or their success or failure
in the program.
In addition to offsetting costs, the Probation Officer feels this
fee will further impress the minors with a sense of responsi-
bility and accountability for their behavior. We expect in many
cases the minors may need to borrow the fee from their parents or
others and repay them. In such cases wherein the staff determine
the minor has no means to pay the fee, it will be waived and the
minor will still be able to participate.
It is anticipated that this fee will generate annual revenues of
$10, 000 to $15, 000 and help assure continuation of the program.