HomeMy WebLinkAbout134 JC Inmate CommissaryBUDGET/PROGRAM: Fund 134 Inmate Commissary
MISSION: This fund exists solely to provide benefits for inmates. It is fully funded by commission from the Inmate Commissary and Inmate phone.
REVENUE:
2016
Actual
2017
Actual
2018
Adopted
2018
Amended
2019
Request
Add,
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30800.00.0000 Est Beginning Fund Balance 70,200
34170.20.0010 Commissary Commission 7,423 8,584 9,270 9,500
34170.20.0020 Inmate Phone Commission 12,133 15,969 12,051 14,000
36111.00.0000 Interest 161 376 125 457
19,717 24,929 21,446 0 94,157 0
EXPENDITURES:
2016
Actual
2017
Actual
2018
Adopted
2018
Amended
2019
Request
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50550.00.0000 Unreserved Fund Balance 70,200
Inmate Supplies 4,967 1,491 5,625 7,107
Inmate Services 12,165 12,329 15,821 12,850
*new Inmate Worker Incentives 2,000
*new Correctional Supplies 2,000
17,132 13,820 21,446 0 94,157
STAFFING: 2016
Actual
2017
Actual
2018
Adopted
2018
Amended
2019
Request
n/a
Sheriff’s Office
JEFFERSON COUNTY 2019 BUDGET REQUEST
BUDGET/PROGRAM: Fund 134 Inmate Commissary
GOALS & OBJECTIVES FOR FY2019
1. Utilize commission revenues to provide programming, services, incentives and supplies to the inmate population
2. Utilize commission revenues to help offset jail expenditures.
PERFORMANCE INDICATORS:
2016
Actual
2017
Actual
2018
Planned
2019
Plan
1. Enhanced quality of incarceration by
maintaining current programming
services and incentives
2. Reduce facility operating costs by
offsetting specific jail expenditures
related to inmate services
SUMMARY OF KEY FUNDING/SERVICE ISSUES
Attempting to invigorate inmate worker incentive program alongside adoption of new good time credit policy.