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<br />ATTACHMENT B <br /> <br />Program Budget to Achieve Goals <br /> <br />Interagency Narcotics Enforcement Team (lNET) <br />Resident Deputies <br />DetectIves for Property and Violent Cnmes <br />Prosecute Drug Producers, Dealers, Users & Property Criminals <br />Mx{imize Use of Existing Juvc,-nile Detention Capacity <br />i\faxirnize Use of Existing Adult Jail Capacity <br />Intensive Juvenile Offender Supervision <br />Adult Drug Offender Supervision <br />Sherman CenteriDOMC Enhancemcnt <br /> <br />~~:;~, .:n~a;~;~~.r~:;e~;rC~i~~~::s~~~~~~~'=III~II....I~II~8~r!~....~~~Je~~.._............-- <br /> <br />Draft <br />Budget <br />L220,000 * <br />1,070,000 <br />540,000 <br />1,100,000 <br />3,600,000 <br />4,500,000 <br />600JlOO <br />880,000 <br /> <br />Subtotal <br /> <br />270,000 <br />13,780,000 <br /> <br />[~-?al: ~.RedY~~I"~rni~YM.p'inq'ft$?~~_miJI~Qfl}- - - -= <;~~j~ljjjj;rjj;;;-;[;:j.-:::.:-_. <br /> <br />:J <br /> <br />Subtotal <br /> <br />650,000 <br />890..000 <br />170,000 <br />540,000 <br />320J)00 <br />110,000 <br />160,000 <br />40,000 <br />2,880,000 <br /> <br />Family Violence Detectives <br />Domestic Violence Prosecution Team <br />Home-based Behaviorial Sys Family Therapy-Juveniles <br />Supcrvise Domestic Violence Offenders and Sex Offenders <br />Child Advocacy Center Staffing <br />Court Appointed Special ;\{h'ocatcs Program <br />Relief Nurseries <br />Domestic Violence Coordination <br /> <br />!~g@!i.~Bnh~J1ce.Treatment Progra~Hlgf1$;mjIHpn--- <br /> <br />.nnJ <br /> <br />Subtotal <br /> <br />170,000 <br />520,000 <br />140,000 <br />640,000 <br />260,000 <br />120/)00 <br />110,000 <br />180.000 <br />50,000 <br />2,190,000 <br /> <br />Intensive Supervision of J uveniks vvith A&D Problems <br />lntensi've A&D Treatment Bcds for Juveniles <br />Detox and Sobermg Station <br />lntcsivc A&D Treatment - Adults <br />Mental Health Crisis Response - Adults <br />Sex OHender Treatment - Adults <br />Dmg Court Treatment Options <br />Skill Building for Jail Inmaks and P&P Offenders <br />Peer Courts in Six Communitics <br />