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Mini‑Cassia financial snapshot: probation revenue lags while criminal justice center reserves exceed expectations
Summary
At 61% of the year elapsed, Misdemeanor Probation revenue stands at 55% with expenditures at 58% and a trust balance of $152,915.71; Mini‑Cassia Criminal Justice Center revenue reported at 121.64% with expenditures at 54% and a trust balance of $1,709,237.44. Juvenile Detention Center expenditures are 46.46% with a trial balance of $484,168.60.
Cassia Deputy Clerk Wallace reported year-to-date financial figures at 61% of the fiscal year: Misdemeanor Probation revenue at 55% and expenditures at 58%, with a trust balance of $152,915.71. Mini‑Cassia Criminal Justice Center expenditures were reported at 54% with revenue at 121.64% and a trust balance of $1,709,237.44.
Minidoka Clerk Page reported that, at the same point in the year, the Juvenile Detention Center’s expenditures are at 46.46% with a trial balance of $484,168.60. The minutes do not include explanations for the variance in probation revenue versus expenditures or an action plan; Prosecutor Stevenson requested a comparative probation report between the counties and was directed to contact Director Prewitt for those numbers.
