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County staff outline juvenile and adult carryover funds from offender reimbursements
Summary
Staff said leftover reimbursements from offenders (e.g., supervision fees, UAs, electronic monitoring) generate carryover funds: roughly $73,000 for juvenile services and about $66,000 for adult services; unspent funds are carried forward and annually reported to KDOC.
Steve described the annual process for allocating leftover reimbursements that come from offender charges such as supervision fees, UAs and electronic monitoring. "These are leftover funds from reimbursements that offenders have, paid for some services," he said, and noted the county submits a plan to KDOC each year for how the carryover funds will be used.
Steve said the juvenile carryover is about $73,000 and the adult carryover appears to be about $66,000 (transcript phrasing is unclear for the adult figure). Staff said the money is typically applied to juvenile field services and to building repair and maintenance for adult services; any unspent funds roll into the next year's plan. The board asked process questions about revenue generation and staff confirmed the source is client reimbursements for program fees.
