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MCCJC reports strong revenue figure; juvenile detention and probation trust balances noted
Summary
At 53% through the fiscal year, the MCCJC reported revenue at 109.40% and expenditures at 47% with a trust balance of $1,961,711.56; misdemeanor probation and juvenile detention trust balances were also reported.
Deputy Clerk Wallace told the committee that at 53% of the fiscal year the MCCJC had revenue at 109.40% and expenditures at 47%, leaving a trust balance of $1,961,711.56. She said Misdemeanor Probation showed revenue and expenditures at 51% with a trust balance of $201,706.89. Clerk Page reported Juvenile Detention Center expenditures at 40.14% and a trial balance of $583,807.00.
The figures were presented as part of routine fiscal reporting to the committee and were not accompanied by discussion of budget modifications or specific funding source shifts. The minutes record percentages, trust balances and the fiscal‑year fraction (53% of year elapsed) as provided by county clerks.
These figures will inform ongoing budget monitoring; the committee did not vote on fiscal changes during the meeting.
