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Committee hears financial snapshots for juvenile detention, probation and jail trust funds
Summary
Clerks reported trial balances and trust balances for the Juvenile Detention Center, misdemeanor probation, and the jail. Some percentage figures reported in the minutes appear inconsistent with the dollar amounts; the minutes do not reconcile the discrepancy.
Minidoka Clerk Page reported a Juvenile Detention Center trial balance of $486,584.35 and stated $835,553 had been expended; the minutes parenthetically list "(49.43%)" without reconciling how that percentage relates to the two amounts. Cassia Deputy Clerk Wallace reported a misdemeanor probation trust balance of $146,415.20 (revenue 56%, expenditures 60%) and the jail trust balance at $1,814,319.84 with revenue at 131.68% and expenditures at 56%.
The minutes record the raw balances and the percentages as reported by the clerks but do not explain the apparent discrepancy between the Juvenile Detention Center balance and the listed expenditures/percent. The committee did not take action or make motions related to these figures at the meeting; no budget transfers or requests were recorded.
