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STOCKADE/WORK PROGRAM <br />ESTIMATED BUDGET FOR <br />PERIOD JULY 1, 1989 TO SEPTEMBER 30, 1989 <br />Operating_ Costs <br />Personnel 75,000 x 3 1/2 $18,750 <br />Counseling/Rehabilitative Therapy 2,500 <br />Insurance 1,500 <br />Sub -total 22,750 <br />Capite.A <br />Support Equipment 44,200 <br />Total <br />0 <br />ESTIMATED COST <br />(OCTOBER 1, '1989 TO JUNE 30, 1990) <br />Staffing <br />56,250 <br />(75,000 x .75)* <br />- <br />:.'Insurance ( 6,000 X .75 or 75�) ' 4,500 - <br />counseling Rehabilitation Therapy (10,000 x 75) 7,500 <br />Total $681250 <br />d <br />Commissioner Bird asked if the main objective in spending <br />this $135,000 is to relieve the overcrowding at the Jail, but <br />Chairman Wheeler advised that the opinion is that we need some <br />sentencing alternatives for the Judges to try to correct some of <br />these problems. Ultimately it might relieve the overcrowding, <br />but the problem is that we are functioning as a state prison with <br />the total costs being paid by the county. <br />Commissioner Bird asked what benefits would be derived from <br />this program, and Chairman Wheeler explained that it costs <br />21 <br />JUN 2 <br />1989 BOOK 17 Fro c'u <br />