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Clerk reports jail revenue at 67.11% and trust balances in the millions
Summary
Cassia Deputy Clerk Wallace reported jail revenue at 67.11% with $3,779,366.78 in receipts and a jail trust balance of $2.3 million; probation fees lag but are expected to catch up, with a probation trust balance of $313,835.06.
Cassia Deputy Clerk Wallace presented the committee's fiscal update, saying that with 40% of the fiscal year elapsed the jail revenue stands at 67.11% (33% expended) for total receipts of $3,779,366.78 and a jail trust balance of $2.3 million. Wallace also reported misdemeanor probation revenue at 43% with 35% expended and probation fees at 37%; she said historical patterns indicate probation fees typically increase when tax revenue is received.
Minidoka Clerk Page added that the Juvenile Detention Center had expended 31.35% of its budget at the 40% point in the fiscal year and maintains a trust balance of $776,599.00. The financial presentation did not include proposed budget changes or motions; the committee recorded the report for information.
