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Mini-Cassia financial snapshot: probation revenue lags, center trust balance near $894,000
Summary
With 28% of the fiscal year elapsed, misdemeanor probation revenue sits at 12% and expenses at 26% (cash balance $26,387.01); Mini-Cassia Criminal Justice Center revenue is at 50.93% and expenses 23% with a trust balance of $893,998.84; Juvenile Detention has expended $380,880.15 (22.53%) leaving $153,632.47.
Cassia Deputy Clerk Wallace and Minidoka Clerk Page presented a fiscal update at the Jan. 13 meeting showing year-to-date revenue and expense percentages.
Wallace reported that with 28% of the fiscal year complete, the misdemeanor probation revenue line is at 12% and expenses are at 26%, leaving a remaining cash balance of $26,387.01. The Mini-Cassia Criminal Justice Center revenue line is at 50.93% with expenses at 23% and a trust balance of $893,998.84. Minidoka Clerk Page added that Juvenile Detention has expended $380,880.15 (22.53% of its budget), leaving a balance of $153,632.47.
The minutes record the figures but do not attach narrative explanation for the variance in the probation revenue line or list specific funding sources for the trust balance.
