This is a Special Revenue Fund. Funded primarily from a perpetual .05% sales and use tax revenue, this fund addresses needs in mitigating overpopulation at the county jail. In addition to addressing capital needs at the jail, operating and personnel expenditures for the jail addition and other programs designed to intervene and prevent recidivism are also funded.

In November 2018 voters supported additional capital projects to support offender management efforts through the passage of a temporary 0.185% sales tax. The tax will be in effect for five years beginning January 1, 2020 and is expected to bring in over $50 million in revenue during that time. The estimated tax amount is sufficient to cover the approved jail modernization projects and the construction of a new Alternative Sentencing Facility on the jail campus without the need to issue new debt.

2023 budgeted revenue for this fund is $22,146,431.

The 2023 adopted expenditure budget of $15,888,916 includes the following appropriations:

• Integrated Treatment Court ($639,620)

• Offender Management Construction ($12,903,765)

• Jail Expansion Operations ($2,345,531)