JURY MANAGEMENT (CJS) Service Description This service is responsible for the coordination and management of the jury process in Mecklenburg County.
Priority Level: 4
Focus Area: COMMUNITY HEALTH & SAFETY Program Category:
Court Services Coordination
Corporate Desired Outcome:
Increase Efficiency & Effectiveness of Criminal Justice Services
FY 2011 Target
Measurable Goals
FY 2011 Actual
FY 2010 Actual
% of 2011 Target
Cost of unused jurors
0
61,800
0
0.00 % NN
Juror Attendance
0
25,232
0
0.00 % NN
40
40
0
100.00 % NN
# of jurors participating in jury trials
0
3,363
0
0.00 % NN
# of summonses issued
0
66,962
0
0.00 % NN
Juror Utilization
FY 2012 Adopted
Financial Overview
FY 2011 Adopted
Personnel Services & Employee Benefits
FY 2010 Adopted
% Change from FY11 to FY12
0
0
0
0.00 %
58,539
0
0
0.00 %
Commodities
0
0
0
0.00 %
Other Charges
0
0
0
0.00 %
Interdepartmental
0
0
0
0.00 %
Capital Outlay
0
0
0
0.00 %
Contractual Services
Position Summary
Position Counts
Total Expense
58,539
0
0
0.00 %
Total Revenue
0
0
0
0.00 %
Net County Dollars
58,539
0
0
0.00 %
FY 2012 Adopted
FY 2011 Adopted
FY 2010 Adopted
Change from FY11 to FY12
FT
PT
FT
PT
FT
PT
FT
PT
0
0
0
0
0
0
0
0
206