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2005-922-Resolution No. 2005-096 Recorded 7/14/2005YIEVIE LEGAL COUNSEL DESCHUTES COUNTY OFFICIAL NANCY BLANKENSHIP, COUNTY COMMISSIONERS' JOURNAL III (III (IIIIIIIIIIIIIIIIII 2 -B2 RECORDS CLERK Q 2005,912 0711412005 03:29:24 PM BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESC1 UTES COUNTY, OREGON A Resolution Adopting the Community Justice Biennial Plan for July 1, 2005 through June 30, 2007 RESOLUTION NO. 2005-096 WHEREAS, Deschutes County, through an intergovernmental agreement with the State of Oregon, has prepared a Community Corrections Plan to provide Community Corrections services in Deschutes County, Oregon; and WHEREAS, it is necessary to provide such services and these services are enhanced through this partnership with the State Department of Corrections; now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the document entitled "Deschutes County Parole and Probation Biennial Plan", as prepared by Deschutes County and approved by the Deschutes County Local Public Safety Coordinating Council, be adopted and implemented for July 1, 2005 through June 30, 2007. APPROVED this day of July 2005 for the Deschutes County Board o Commissioners. Tom DeWolf, Chair C � I,( ichael M. Daly, Com issioner is R. Luke, Commissioner ATTEST: (&�� - UUA- Recording Secretary PAGE 1 of 1- RESOLUTION NO. 2005-096 (07/13/05) Deschutes County Parole and Probation Community Corrections Plan July 1, 2005—June 30, 2007 Deschutes County Board of Commissioners Tom DeWolf, Chair Michael M. Daly, Commissioner Dennis R. Luke, Commissioner Table of Contents Introduction LPSCC Transmittal Letter 1 Commissioner's Resolution 2 Department Overview 3 Organizational Chart 4 Community Corrections Plan Cover Sheet 5 Supervision Program Descriptions Supervision — Street Crimes 6 Supervision — Mental Health 7 Supervision — Sex Offender 8 Supervision — Batterer Intervention/Family Violence 9 Supervision — Intensive 10 Casebank 11 Other Program Descriptions Administration 12 Presentence Reports 13 Substance Abuse Treatment 14 Mental Health Assessment 15 Sex Offender Treatment 16 Batterer Intervention Treatment 17 Life Skills 18 Subsidy and Transitional Services 19 Community Based Custodial Alternatives 20 Community Service Day Reporting Electronic Monitoring Violation Hearings 21 Deschutes County Corrections Custodial and Sanction Beds (Local Control Offenders) 22 Budget Information Budget Summary 23 LPSCC Transmittal Letter Commissioner's Resolution Department Overview Deschutes County Parole and Probation is responsible for the supervision of all felons and some misdemeanants residing in the county. The mission of the department is to achieve sustained reductions in recidivism by holding offenders accountable, facilitating pro -social thinking and behavior change and collaborating with community partners in this endeavor. Our values include integrity, honesty, and respect for one another and for offenders as well as teamwork, tolerance, compassion and humor. Currently, we are embarking on a significant change in the manner in which we work with offenders. In conjunction with SB 267 and Evidence -Based Practices, we are in the midst of a move from weekly office and duty days for parole and probation officers to an appointment based system allowing supervising officers to spend additional time with offenders in order to use Motivational Interviewing and other techniques to move offenders from one stage of change to another. Our department supervises over 1200 felony offenders and 175 family violence and sexual offenders. Our three offices are strategically located at diverse geographic sites throughout the county. Crime -specific caseloads (sex offender and family violence), issue -specific caseloads (mental health and intensive supervision), street crimes caseloads and a case bank have been created in order to provide supervision and case management services to all types of offenders as well as to each risk group. Services, in addition to case management and supervision, include day reporting, community service, life skills, employment assistance, subsidy and transitional housing; community based custodial alternatives, jail and sanction beds and electronic monitoring. In addition, the department contracts with community- based counselors to provide therapy services for a variety of indigent offenders. 3 ►1 Z D O V N W F- D V W 0 Z O Q m O CC 0- 06 W J O CC Q d J D An Q O O N r 7 COUNTY COMMUNITY CORRECTIONS 2005-2007 Community Corrections Plan Cover Sheet Department of Corrections !' Fgrro�ce UsQ bni�% 2575 Center St. NE Date Received Salem, OR 97310 Trine Rete%ved. . County: Deschutes Date: 6/27/2005 Address: 63360 Britta Street, Building #2 Bend, Oregon 97701 Telephone: (541) 385-3246 Fax: (541) 385-1804 E-mail: beckvwa0co.deschutes.or.us Community Corrections Director/Manager: Becky Wanless Address: 63360 Britta Street, Bldg. #2, Bend, Oregon 97701 Telephone 541 383-4383 Fax: 541 385-1804 E-mail: beckywa@co.deschutes.or.us Sheriff: Les Stiles Address: 63333 Highway 20 West, Bend, Oregon 97701 Telephone 541 383-4393 Fax: 541 389-4454 E-mail: Istiles@co.deschutes.or.us Jail Manager: Ruth Jenkin Address: 63333 Highway 20 West, Bend, Oregon 97701 Telephone 541 388-6667 Fax: 541 330-9162 E-mail: ruthj@co.deschutes.or.us Supervisory Authority: Sheriff Les Stiles Address: Same as above Telephone Same as above Fax: Same as above E-mail: Same as above LPSCC Contact: Judge Michael C. Sullivan Address: 1164 Bond Street, Bend, Oregon 97701 Telephone (541) 388-5300 x 2410 Fax: (541) 388-5309 E-mail: Michael.C.Sullivan@ojd.state.or.us BUDGET State Grant -in -Aid Funds: $ 6,843,086 County General Funds: $ Supervision Fees: $ 431,000 Client Fees: $ 272,100 Other Funds: $ 300,000 Inmate Welfare Release Subsidy Funds $ 20,000 TOTAL BUDGET: $ 7,866,186 2005 - 2007 Cover Sheet PROGRAM DESCRIPTION Program Name: Supervision — Street Crimes Program Purpose: To provide probation, post -prison and parole supervision to felony offenders who have committed street crimes. Program Description: Assessment, supervision and -case management services will be provided to all felony offenders including those supervised under the terms of Interstate Compact. Assessments will be completed in order to identify offenders' criminogenic risk factors. Professional and certified parole and probation officers will provide treatment and resource referrals, urinalysis testing, rewards and sanctions and will encourage offenders to move through stages of change and access treatment, if appropriate, to alter thinking and behavior. In conjunction with casework, information will be entered into various computer programs as required by the Department, Deschutes County and DOC. Program Objectives: To reduce criminal behavior, enforce Court and Board orders and to assist offenders to change. Supervision will comply with department policies, Administrative Rules and Oregon Law. Method(s) of Evaluation: 100% of felony offenders convicted of street crimes will be supervised in accordance with department mission, applicable policies, rules and laws. SB 267 Eligible: X Yes No Monthly Average to be Type of offender served: Served: I& Probation ® Parole / Post -Prison Supervision 450 ❑ Local Control Risk level IR High ® Medium ❑ Low ❑ Limited Gender ® Men 1Z Women Crime Category lK Felony ❑ Misdemeanor Funding Sources: ® State Grant -in -Aid $ 1,367,301 ❑ County General Fund $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2005-2007 Program Description 6 PROGRAM DESCRIPTION Program Name: Supervision — Mental Health 7 Program Purpose: To provide probation, post -prison and parole supervision to felony and misdemeanor offenders who are mentally ill. Program Description: Assessment, supervision and case management services will be provided using a team approach that combines the resources of a mental health therapist with a parole/probation officer who has specialized skills and training in working with mentally ill offenders. The therapist is able to work with offenders prior to their release from our county jail and "bridge" services between incarceration and the community. This team will meet regularly in order to staff cases, provide updates regarding medication and make decisions as to the appropriate method of holding offenders accountable when a violation occurs. The department facilitates enrollment of mentally ill offenders in the Oregon Health Plan, if eligible. A "fast track" program through the District Attorney's office in conjunction with the Court is designed to speed the legal process for mentally ill defendants. Review hearings are held to update the Court on mentally ill offenders' compliance with probation conditions and their prescribed medication regimen. Program Objectives: To reduce criminal behavior, to enforce Court and Board orders, to assist offenders to change and to provide reparation to victims. Method(s) of Evaluation: 100% of felony and misdemeanor offenders identified as having significant mental health issues receive supervision and related services. SB 267 Eligible: X Yes No Monthly Average to be Type of offender served: Served: 19 Probation IR Parole / Post -Prison Supervision 50 ❑ Local Control Risk Level 14 High ® Medium IN Low ❑ Limited Gender ® Men CK Women Crime Category 19 Felon ® Misdemeanor Funding Sources: ® State Grant -in -Aid $ 105,177 ❑ County General Fund $ 14 Other(otherfunds ) $ 105,177 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2005-2007 Program Description PROGRAM DESCRIPTION Program Name: Supervision — Sex Offender Program Purpose: To provide probation, post -prison and parole supervision to felony and misdemeanor offenders who have committed sex crimes. Program Description: Assessment, supervision and case management services will be provided utilizing a team approach, combining the resources of parole and probation officers, treatment providers and polygraphers. The team convenes a monthly staffing and coordination meeting and communicates daily as needed. Decisions regarding an offender's community conduct are made as a team. Program Objectives: To reduce criminal behavior, to enforce Court and Board orders, to assist offenders to change and to provide reparation to victims. Method(s) of Evaluation: 100% of sex offenders under supervision in Deschutes County will rceive specialized supervision and treatment. SB 267 Eligible: X_ Yes No Monthly Average to be Type of offender served: Served: 0 Probation IR Parole / Post -Prison Supervision 190 ❑ Local Control Risk Level 0 High ® Medium 1K Low C9 Limited Gender ® Men K Women Crime Category 9 Felony 9 Misdemeanor Funding Sources: X State Grant -in -Aid $ 368,119 ❑ County General Fund $ ® Other(Supervision/Client Fees ) $ 368,119 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2005-2007 Program Description 8 PROGRAM DESCRIPTION Program Name: Supervision — Batterer Intervention/Family Violence Program Purpose: To provide probation, post -prison and parole supervision to felony and misdemeanor offenders that have been convicted of family violence offenses. Program Description: Assessment, supervision and case management services will be provided using a team approach, combining the efforts of parole and probation officers, therapists; polygraphers and victim advocates. The team meets monthly to discuss supervision and treatment protocol and to staff cases. Decisions regarding an offender's community conduct are made as a team. Program Objectives: To reduce criminal behavior, to enforce Court and Board orders, to assist offenders to change and to provide reparation to victims. Method(s) of Evaluation: 100% of family violence offenders under supervision will receive -supervision and related services. SB 267 Eligible: X Yes No Monthly Average to be . Type of offender served: Served: 0 Probation Q Parole / Post -Prison Supervision 180 ❑ Local Control level _Risk IR High ® Medium ® Low ® Limited Gender ® Men ® Women Crime Category ® Felony ® Misdemeanor Funding Sources: ® State Grant -in -Aid $ 262,942 ❑ County General Fund $ ® Other(Supervision/Client Fees ) $ 262,942 ❑ Other( ► $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2005-2007 Program Description PROGRAM DESCRIPTION Program Name: Supervision - Intensive Program Purpose: To provide increased supervision to violent and resistant felony offenders. Program Description: Violent offenders and/or those who have a history of resistive behavior toward supervision and pose a high or medium risk to reoffend will receive intensive supervision services. Offenders are subject to increased reporting requirements, curfew, more frequent home and employment contacts and urinalysis testing using a "zero tolerance" approach. Parole and probation staff supervising these offenders work in conjunction with law enforcement and specialized narcotic teams. Program Objectives: To reduce criminal behavior, to enforce Court and Board orders, to assist offenders to change and to provide reparation to victims. Method(s) of Evaluation: 75% of violent and/or resistive felony offenders will receive intensive supervision. SB 267 Eligible: _X Yes No Monthly Average to be Type of offender served: Served: l9 Probation ® Parole / Post -Prison Supervision 50 ❑ Local Control Risk level ® High Q Medium ❑ Low ❑ Limited Gender ® Men 64 Women Crime Category 6� Felon ❑Misdemeanor Funding Sources: IR State Grant -in -Aid $ 210,354 ❑ County General Fund $ ❑ Other( ' $ ❑ Other( I $ ❑ Other( $ ❑ Other( $ ❑ Other( $ 2005-2007 Program Description 10 PROGRAM DESCRIPTION Program Name: Casebank Program Purpose: To monitor low and limited risk offenders. Program Description: All low and limited risk offenders, with the exception of family violence and sex offenders, will be assigned to case bank for the purpose of monitoring them for compliance with conditions of supervision. When appropriate, given offenders' risk factors, they may be referred to programs designed to assist them in changing. Program Objectives: To reduce criminal behavior, to enforce Court and Board orders, to assist offenders to change, if appropriate and to provide reparation to victims. Method(s) of Evaluation: 100% of low and limited risk offenders will receive monitoring services. SB 267 Eligible: X Yes No Monthly Average to be Type of offender served: Served: @ Probation 19 Parole / Post -Prison Supervision ❑ Local Control 540 Risk Level ❑ High ❑ Medium ® Low ® Limited Gender 1.9 Men [a Women Crime Category K Felony ❑ Misdemeanor Funding Sources: * State Grant -in -Aid $ 315,531 ❑ County General Fund $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2005-2007 Program Description 11 PROGRAM DESCRIPTION Program Name: Administration Program Purpose: To provide leadership and fiscal and organizational management for the department. Program Description: The Director of Parole and Probation is responsible for the overall management of the department. The Director reports to the Board of County Commissioners. 2.0 FTE Parole and Probation Program Managers are responsible for the daily supervision of staff that provides direct services to offenders. An Administrative Manager oversees 3.5 FTE support staff who provide support for parole and probation officers and who insure compliance with DOC Administrative Rules related to admission, sentence computation, release and archiving. Program Objectives: To provide leadership, policy development, financial oversight and supervision of staff to insure compliance with department policy and procedure, Oregon Administrative Rules, Oregon Revised Statutes and Intergovernmental Agreement with DOC. Method(s) of Evaluation: Department operates in compliance with all requirements and within budget. SB 267 Eligible: X Yes No Monthly Average to be Type of offender served: N/A Served: ❑ Probation ❑ Parole / Post -Prison Supervision N/A ❑ Local Control Risk Level ❑ High ❑ Medium ❑ Low ❑ Limited Gender ❑ Men ❑ Women Crime Category ❑ Felon ❑Misdemeanor Funding Sources: IN State Grant -in -Aid $ 646,593 ❑ County General Fund $ 13 Other(other funds ) $ 194,823 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2005-2007 Program Description 12 PROGRAMA nFcrRiPTinnl Program Name: Presentence Reports Program Purpose: To provide reports to the Court to assist in imposing appropriate sentences and to provide background information to supervising officer. Program Description: Following referral from the Court, a presentence report, utilizing a format provided by the Department of Corrections, will be completed in conjunction with a defendant's sentencing date. Criminal history, scope of crime, victim information, criminogenic risk factors, a description of the defendant's readiness to change and application of Oregon Sentencing Guidelines will be included in the report. Program Objectives: Defendants will be sentenced in accordance with Oregon Sentencing Guidelines and background information will be available to supervising officer upon offender's release from custody. Method(s) of Evaluation: 100% of presentence reports requested by the Court will be completed in an appropriate and timely manner. SB 267 Eligible: _X Yes No Monthly Average to be Type of offender served: Served: ❑ Probation ❑ Parole / Post -Prison Supervision 3 ❑ Local Control Risk level ® High Iff Medium I$ Low ® Limited Gender ® Men ® Women Crime Category EZFelon � Misdemeanor Funding Sources: 12 State Grant -in -Aid $_ 31,299 ❑ County General Fund $ Ia Other(Supervision/Client Fees $_ 21,289 ❑ Other( $ ❑ Other( $ ❑ Other( $ ❑ Other( $ 2005-2007 Program Description 13 PROGRAM DESCRIPTION Program Name: Substance -Abuse Treatment Program Purpose: To provide alcohol and drug assessment and treatment services to high and medium risk offenders who are indigent. Program Description: Approximately 85% of offenders under our supervision struggle with substance abuse addiction issues. Many -of these -offenders are indigent and/or do not qualify for Oregon Health Plan. For these high and medium risk offenders, services are available through a local treatment provider with -whom the department contracts, Pfeifer and Associates. Program Objectives: To reduce criminal behavior and to promote pro -social change. Method(s) of Evaluation: 80% of high and medium risk offenders with- substance abuse issues will receive assessment and treatment services. SB 267 Eligible: X Yes No Monthly Average to be Type of offender served: Served: .® Probation IR Parole / Post -Prison Supervision 20 ❑ Local Control Risk Level ® High ® Medium ❑ Low ❑ Limited Gender ® Men 54 Women Crime Category ® Felony ER Misdemeanor Funding Sources: ® State Grant -in -Aid $ 12,000 ❑ County General Fund $ IZ Other(Supervision/Client Fees ) $ 12,000 ❑ Other( ) $ ❑ Other( j $ ❑ Other( ) $ ❑ Other( ) $ 2005-2007 Program Description 14 PROGRAM DESCRIPUON Program Name: Mental Health Assessment Program Purpose: To atlaw medium and -high risk -offenders to receive mental health assessments. Program Description: Indigent medium and high risk -offenders are often unable to access mental health services on then own. A therapist with our local _mental health clinic will complete assessments on offenders who qualify. Program Objectives: To obtain mental health assessments on medium and high risk offenders. Method(s) of Evaluafion: 75% of offenders requiring mental health assessments will receive them. SB 267 Eligible: _X_ Yes No Monthly Average to be Type -of offender served: Served: ® Probation R Parole / Post -Prison Supervision 8 ❑ Local Control Risk level 9 High 14 Medium ❑ Low ❑ Limited Gender A9Men®Women Crime Category ® Feton Misdemeanor Funding Sources: ® State Grant -in -Aid $ 3750 ❑ County General Fund $ 190ther(Supervision/Client Fees ) $ 3750 ❑ Other( j $ ❑ Other( j $ ❑ Other( I $ ❑ Other( $ 2005-2007 Program Description 15 PROGRAM DFSCRIPTInN Program Name: Sex Offender Treatment Program Purpose: To allow indigent medium and high risk sex offenders to access treatment services. Program Description: Deschutes County sex offender treatment programs address sexual assault cycles, thinking errors and defense mechanisms, victim empathy, victim clarification, arousal control and reconditioning, social competence, development of healthy relationships and reunification of family when applicable. Treatment groups meet weekly, in addition to individual sessions as required. Each offender signs a contract delineating the requirements for compliance to treatment. Offenders are required to submit to periodic polygraph testing by a private, licensed polygrapher that is skilled and trained in testing sex offenders as an objective means of validating behavior in the community and progress in treatment. Program Objectives: To reduce criminal behavior and to promote pro -social change in sex offenders. Method(s) of Evaluation: 75% of indigent medium and high risk sex offenders will receive treatment. SB 267 Eligible: _X_ Yes No Monthly Average to be Type of offender served: Served: ® Probation ® Parole / Post -Prison Supervision 8 ❑ Local Control Risk Level I@ High ® Medium ❑ Low ❑ Limited Gender 0 Men K Women Crime Category FR Felon Misdemeanor Funding Sources: ® State Grant -in -Aid $ 7500 ❑ County General Fund $ ® Other(Supervision/Client Fees ) $ 7500 ❑ Other( $ ❑ Other( $ ❑ Other( $ ❑ Other( $ 2005-2007 Program Description 16 PROGRAM DESCRIPTION Program Name: Batterer Intervention Treatment Program Purpose: To remove barriers for indigent batterers to access treatment services. Program Description: Six therapists provide group and individual treatment services for indigent batterers. Groups are a minimum of 48 weeks in duration in accordance with draft OAR's, followed by at least 3 months of aftercare. Offenders are required to sign a treatment contract outlining rules and expectations. Deschutes County Batterer Intervention Programs address the tactics offenders use to justify battering behavior, increase the offenders' recognition of the criminal aspect of their thoughts and behaviors, increase their -acceptance of personal responsibility and accountability, increase their empathy and awareness of the impact their behavior has on others, and help them identify how -they use alcohol and other drugs to support their battering behavior. Treatment groups meet weekly, in addition to individual and couple sessions as needed. Offenders are required to submit to disclosure and maintenance polygraph examinations by a private, licensed polygrapher who is skilled and trained in testing batterers. The polygraph is used as an objective means of validating behavior in the community and progress in treatment. Program Objectives: To -reduce -criminal -behavior-and to protect victims and -the-community by equipping offenders with the tools necessary to identify and eliminate battering behavior. Method(s) of Evaluation: 75% of felony and misdemeanor indigent offenders identified as batterers will enter treatment. SB 267 Eligible: X Yes No Monthly Average to be Type of offender served: Served: IN Probation ® Parole / Post -Prison Supervision 8 ❑ Local Control Risk Level ® High ® Medium ❑ Low ❑ Limited Gender 51 Men ® Women Crime Category ® Felony IN Misdemeanor Funding Sources: ® State Grant -in -Aid $ 5000 ❑ County General Fund $ ® Other(Supervision/Client Fees ) $ 5000 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2005-2007 Program Description 17 PROGRAM DFSC_RIPTInN Program Name: Life Skills Program Purpose: To provide offenders with basic life skills. Program Description: Research reveals that when offenders are meaningfully employed and earning a living wage, they are less likely to commit crimes. Life Skills provides a monthly class for high and medium risk offenders that works toward teaching critical life skills including employment retention, overcoming transportation issues, balancing family and work, and to think in a "solutions" mode rather than "problems" mode. Life skills training also acts to reduce the cycle of recidivism while supporting the reduction of individual and family poverty through employment. Program Objectives: To reduce criminal behavior and assist offenders to change. Method(s) of Evaluation: 60% of high and medium risk offenders significantly lacking in life skills will attend this training. SB 267 Eligible: _X_ Yes No Monthly Average to be Type of offender served: Served: IR Probation IR Parole / Post -Prison Supervision 25 ❑ Local Control Risk level 54 High ® Medium ❑ Low ❑ Limited Gender IN Men ® Women Crime Category f� Felon ®Misdemeanor Funding Sources: ❑ State Grant -in -Aid $ ❑ County General Fund $ ® Other(Supervision/Client Fees ) $ 2500 ❑ Other( $ ❑ Other( $ ❑ Other( $ ❑ Other( $ 2005-2007 Program Description 18 PROGRAM DESCRIPTION Program Name: Subsidy and Transitional Assistance Program Purpose: To provide reintegration services to offenders being released from prison or local control to the community in order to increase their opportunity for success in transitioning from incarceration to the community. Program Description: The integration of offenders into the community from a custody situation is enhanced when services are available to help them meet basic needs. Whenever possible, transitional serviceswill be initiated prior to release from incarceration and will be available for a maximum of up to 60 days. Transitional services are the result of coordination between jail program staff, prison counselors, mental health workers and parole and probation officers. Some subsidy funds are available for those offenders who are not appropriate for transitional housing. Assistance is available for lodging (18 beds for male offenders are available on the first floor of the Parole and Probation Department), transportation, medication or other needs relating to offender's potential for successful community integration. Offenders in transitional housing are also offered employment and other services designed to enhance their success in the community_ Program Objectives: To enhance offenders' opportunity for success in transitioning from incarceration to the community and to increase community safety by providing pro -social housing. Method(s) of Evaluation: 75% of offenders being released to our community without appropriate housin will be provided with transitional housing and other services. SB 267 Eligible: X Yes No Monthly Average to be Type of offender served: Served: IN Probation ® Parole / Post -Prison Supervision 21 ❑ Local Control Risk level IS High ® Medium ❑ Low ❑ Limited Gender ® Men ® Women Crime Category ® Felony ® Misdemeanor Funding Sources: ® State Grant -in -Aid $_ 60,000 ❑ County General Fund $ 0 Other(Subsidy Funds j $ 20,000 19 Other(Supervision/Client Fees ) $ 20.000 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2005-2007 Program Description 19 PROGRAM DFSCRIPTION Program Name: Community Based Custodial Alternatives Program Purpose: To provide alternatives to incarceration for felony and misdemeanor offenders servina sentences of one year or less. Program Description: The Deschutes County Supervisory Authority Board Administrative Committee, appointed by the Deschutes County Sheriff, meets twice per month and reviews inmates that have been sentenced to a term of incarceration of one year or less. Factors considered in determining the appropriateness of an inmate being placed in a community-based custodial alternative include the length of their sentence and the amount of time they have served, their behavior within the facility, risk to the community, crime of conviction, prior criminal history, amenability to alternative form of custody and the viability of the alternative custody plan. Upon approval of the Administrative Committee (or full board, depending on circumstances), inmates may be released from custody to complete their sentence in an alternative program. This may include transitional leave, electronic monitoring, treatment, day reporting. Inmates are returned to custody for violations. In no violations occur- inmates remain on their community-based custodial alternative program until effective date of post -prison supervision. Program Objectives: To make maximum use of non -custody resources to hold inmates accountable for their offenses. Method(s) of Evaluation: 100% of eligible inmates serving sentences of one year or less will be considered for community-based custodial alternatives and released, if appropriate. SB 267 Eligible: _X Yes No Monthly Average to be Type of offender served: Served: ❑ Probation 14 Parole / Post -Prison Supervision 15 N Local Control Risk Level 19 High 1R Medium X Low 0 Limited Gender 19 Men ® Women Crime Category ® Felon Misdemeanor Funding Sources: ® State Grant -in -Aid $ 315.544 ❑ County General Fund $ ❑ Other( $ ❑ Other( i $ ❑ Other( $ ❑ Other( $ ❑ Other $ 2005-2007 Program Description 2G PROGRAM DESCRIPTION Program Name: Violation Hearings Program Purpose: To conduct parole, post -prison supervision and Interstate Compact violation hearings and utilize structured sanctions or revocation to address non-compliant behavior. Program Description: In accordance with rules and laws, due process, including Notice of Rights and hearings, when necessary, will be provided to felony offenders alleged to have violated conditions of their supervision. A continuum of sanctions, ranging from community service to electronic monitoring to jail, is available. Program Objectives: To insure that statutory requirements are met and appropriate action is taken, in accordance with the Sanction Effectiveness Study upon a positive finding that an offender has violated a condition of supervision. Method(s) of Evaluation: 100% of felony offenders who allegedly violate their supervision and request a hearing will receive due process. SB 267 Eligible: _X Yes No Monthly Average to be Type of offender served: Served: ❑ Probation K Parole / Post -Prison Supervision 10 ❑ Local Control Risk Level 11 High M Medium 19 Low El Limited Gender 3 Men K Women Crime Category ® Felony K Misdemeanor Funding Sources: ® State Grant -in -Aid $ 52,588 ❑ County General Fund $ ❑ Other( $ ❑ Other( $ ❑ Other( $ ❑ Other( $ ❑ Other( ) $ 2005-2007 Program Description 21 PROGRAM DIFSr-Sr Program Name: Custodial and Sanction Beds Program Purpose: To provide incarceration and secure program services for SB 1145 offenders, managed as local control at the county level, and offenders serving sanctions of 31 or more days. Program Description: Offenders sentenced to a term of imprisonment of one year or less, as well as those serving sanctions of 31 plus days, will be housed in our adult jail. Offenders serving these kinds of sentences will be assessed upon admission to the jail and their needs determined. During the period of their incarceration, they will be programmed for services designed to reduce their risk to reoffend in accordance with their ability to comply with facility rules, sentence length and program availability. Services available to offenders in custodial beds include cognitive classes, anger management, family/parenting skills, AA, NA and GED classes. Program Objectives: To hold offenders accountable, to reduce criminal behavior and to assist offenders to change. Method(s) of Evaluation: 100% of SB 1145 inmates and offenders serving jail sanctions of 31 or more days will be booked into the Deschutes County Jail. SB 267 Eligible: _X Yes No Monthly Average to be Type of offender served: Served: 13 Probation I$ Parole / Post -Prison Supervision 65 IN Local Control Risk Level ® High ® Medium Eff Low ® Limited Gender IR Men ® Women Crime Category Felon ❑Misdemeanor Funding Sources: N State Grant -in -Aid $_ 3,079,388 ❑ County General Fund $ ❑ Other( $ ❑ Other( $ ❑ Other( j $ ❑ Other( $ ❑ Other( $ 2005-2007 Program Description 22 _ County Community Corrections Budget Summary 2005-2007 Biennium Community Corrections State Grant Funds Program Name State Grant Funds Inmate Welfare Release Subsidy Fund County/Other Funds Total Supervision -Street Crimes 1,367,301 1,367,301 Supervision -Mental Health 105,177 105,177 210,354 Supervision -Sex Offenders 368,119 368,119 736,238 Supervision-Batterer/Family Violence 262,942 262,942 525,884 Supervision -Intensive 210,354 210,354 Casebank 315,531 315,531 Administration 646,593 194,823 841,416 Presentence Reports 31,299 21,289 52,588 Subtance Abuse Treatment 12,000 12,000 24,000 Mental Health Assessment 3,750 3,750 7,500 Sex Offender Treatment 7,500 7,500 15,000 Batterer Intervention Treatment 5,000 5,000 10,000 Life Skills 2,500 2,500 Subsidy and Transitional Services 60,000 20,000 20,000 100,000 Community Based Custodial Alternatives 315,544 315,544 Violation Hearings 52,588 52,588 Custodial and Sanction Beds 3,079,388 3,079,388 Fund Total 6,843,086 20,000 1,003,100 7,866,186 2005-2007 Budget Summary 23