2. 2019 County Attorney Budget Presentation
How to set your image in the placeholder
Right click image and select “format picture”
Select “Picture” tab
Select Crop from the drop down menu
Under Picture Position, use the Offset X and Offset Y to position your image within the frame
delete this when no longer needed
Insert photo that is pertinent to your business line.
If you need help getting a photo, contact the Communications Office to source one for you.
2019 County Attorney Budget Presentation
Mike Freeman, County Attorney
2019 County Attorney’s Office
Budget Presentation – November 20, 2018

3. Operating budget 2018 Adjusted 2019 proposed Percent change
County Attorney
$57,246,723
$61,182,226
6.9%
Presented by Dave Lawless for each business line.
2019 County Attorney’s Office
Budget Presentation – November 20, 2018

4. Property tax 2018 adjusted 2019 proposed Percent change
County Attorney
$52,345,842
$56,266,051
7.5%
Presented by Dave Lawless for each business line.
2019 County Attorney’s Office
Budget Presentation - November 20, 2018

5. Full-time equivalents (FTEs)
2018 adjusted
2019
Proposed
Percent
change
County Attorney
396
398
0.5%
Presented by Dave Lawless for each business line.
2019 County Attorney’s Office
Budget Presentation – November 20, 2018

6. Trends, Issues, and Budget Changes
Embedding prosecutors with police sex assault investigators
End of Iron Mountain digitizing project
Diversion Solutions exceeding expectations
Diverting adults possessing larger amounts of marijuana
This slide replaces last year’s “trends, issues and budget changes.”
What are the approximately top 5 areas creating significant changes in new budget needs, increase in last year’s budget needs or reduction/elimination of budget needs. What are the big things looking forward to 2018 at that the board needs to know about.
Topics include:
- Metrics related the issue (in charts that can be displayed)
- What led you to believe this was an issue or an opportunity that we need to go after at this time
- What conclusion did you reach (direction you are taking)
What the budget impact is of this initiative;  include if there is any non-property tax revenue being used
Weave into this discussion how the 2018 work in your business line is reducing disparities. Reducing disparities is woven into David’s general presentation to be given Sept. 12.
Think about this list as the topics that could become your business line’s board briefings in 2018.
2019 County Attorney’s Office
Budget Presentation – November 20, 2018

7. Trends Continued Diverting one-third of juvenile cases
Diverting one-third of juvenile cases
Diverting adults possessing larger amounts of marijuana
2019 County Attorney’s Office
Budget Presentation – November 20, 2018

8. Discussion 2018 County Attorney’s Office
Budget Presentation – November 21, 2017