The City of Jacksonville's Finance Committee has outlined a budget of $534,121 for the Teen Court program, which is primarily funded through a $3 fee imposed on individuals who plead guilty or are found guilty of traffic violations. This fee is projected to generate $271,000, supplemented by a transfer of $182,000 from the general fund, marking an increase of $28,000 from the previous year. Additionally, $75,000 will be drawn from the fund balance to support the program's operations.

Salaries represent the largest expense within the budget, totaling $295,000. This figure reflects cumulative salary adjustments over the past two years, alongside other adjustments due to staff turnover and promotions. However, there has been a decrease of $10,000 in part-time salaries.

The budget also allocates $96,500 for professional and contractual services, which includes $55,000 for the Neighborhood Accountability Board and $41,000 for certified family coaches involved in the Teen Court program.

No recommendations were made regarding this budget during the meeting. Councilmember Diamond expressed support for the Teen Court programs, highlighting their positive impact on the community. As the budget moves forward, the committee's focus remains on ensuring the program's sustainability and effectiveness in serving local youth.