Jusfice Institute Of British Columbia ANNUAL REPORT 1983-1984 Letter of Transmittal. .. ..... ... .. .. ......... .. .. ....... ..... ., .. ,. ... ....... ...... 3 Table of Mission Statement ... .... .......... . _........ .. ........... .... . ... ..... ............ 4 Contents Coals ......... ....... ................. ........ .............. .. .......... ........ ....... 4 Members of the Board ............ .. .... ..... .. ...... ..... ... ... .......... .. .... ,. 5 Report of the Principal and Chief Executive Officer ... ... ..... ... .. .. ...... 6 Performance 1978 - 84 ........ ................. ...... ..... ... .... .... .. ........... 7 Organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Student Statistics Report 1983 - 84 ... ... ... ... .... .. ... _.. _... ....... .... .. ... 9 Divisional Reports ........ .............. ... ... ... .. ... ... ...... ... ... .... ......... 15 Educational Services Division .... ... .... .. ...... .... . .... ... . _... . . ...... 16 Emergency Health Services Academy ... ....... ... ...... .. .. .... ...... 20 Fire Academy .......... ....... .. ..... .. ...... ... ... ..... . .. ....... ___ ........ 22 Justice Programs Division ..... ........ ... ...... .. ... ... .... .. ... .... .. ... 24 Corrections Academy ..... . _.... ... ... ..... _..... .... _.. __ ...... ... , ....... 24 Court Services Academy .... _.. .. _.. .. . ..... .. ... ..... ......... .. ., .. .... . 25 Pol ice Acaden1y ................. ..... .. ... ... ... ........ ... ... ... , ..... ..... 27 Finance and Administration Division .... ... ............... .. ... ... "., . 30 Financial Statements . .. .. ..... ... . ,. .. ... ... ... ..... ,, ...... ...... .. ..... .•.. .... 32 1 2 The Honourable Brian Smith, Q.C. Attorney-General Province of British Columbia Parliament Buildings Victoria, B.C. Letter of ) Transmittal Dear Mr. Minister: On behalf of the Board of the Justice Institute, I am pleased to submit the 6th Annual Report. This report provides a detailed account of the programs, expenditures and major activities of the Institute for the fiscal year that ended 31 March, 1984. An analysis of the Report will confirm that while 1983-84 was most stressful for the Institute, all major training objectives were met or surpassed . Control over expenditures resulted in the achievement of the restraint objectives established by government and created a modest surplus of income over expenditures. In an era of reduced funding and inflationary trends, this achievement is worthy of note. During this period of economic uncertainty the Justice Institute has demonstrated its flexibility by adjusting to new expectations while continuing to achieve maximum results from a substantially reduced resource base. This resilience and adaptability augers well for the future of the Institute as it seeks to identify and develop a more direct relationship with the respective branches of the Ministries of Health and Attorney-General . Robert J. Stewart Chairman of the Board 3 Mission Statement Goals "The Justice Institute of British Columbia, as a post-secondary educational institution, provides leadership and coordination to support, develop and deliver a wide range of training, professional and educational programs and services for people working within the field of justice and public safety in the community. These programs and services are designed to improve the quality of justice and public safety for all citizens of British Columbia." To develop and provide programs, courses of instruction and services consistent with the identified needs of: A) the Corrections Branch of the Ministry of Attorney-General, B) the Court Services Branch of the Ministry of Attorney-General, C) the Emergency Health Services Commission of British Columbia, D) the Office of the Fire Commissioner of British Columbia, and E) the Police Services Branch of the Ministry of Attorney-General. II To develop and provide courses of instruction and services consistent with the identified needs of: A) other components of the Ministry of Attorney-General, B) other Ministries of the Government in justice and public safety related areas, and C) private agencies and community groups engaged in justice and public safety activities. Ill To provide opportunities through continuing education for the community to participate in activities that promote a better understanding of justice and public safety issues. IV To develop a cooperative system of coordination between the Institutes, Colleges, Universities, Public Schools and community based organizations. 4 j Robert J . Stewart, Chairman Chief Constable, Vancouver Police Department Anthony P. Pantages, Esq., Vjce ~hairman_ Barrister and Solicitor, Russell and DuMoulin Members of the Board Joseph H. Cohen, C.M Vice Pre sident and Director, Sony of Canada His Honour Gerald R.B. Coultas Chief Judge, Provincial Court of British Columbia Jack M. Giles, Q.C. Barrister and Solicitor, Farris, Vaughn, Wills and Murphy Len Maracle Law Student, University of British Columbia (to February 1984) Glen Ridgway Barrister and Solicitor, Taylor, Newcomb and Ridgway E.A Sandy Robertson, P.Eng. President, Robertson, Kolbeins, Teevan an~ Gallaher Ltd. Mary E. Saunders Barrister and Solicitor, Ladner Downs (appointed February, 1984) From Left to Right Back Row - Dean Winram (Bursar), Glen Ridgway, Sandy Robertson, Jack Giles, Gerald Coultas, Gerald Kilcup (Principal) . Front Row - Joseph Cohen, Mary Saunders, Robert Stewart (Chairman), Anthony Pantages (Vice Chairman). 5 I Report of the Principal and Chief Executive Officer During this past year over 25,000 students, drawn from the justice and public safety professions of the Province and the commun ity-at-large benefited from training programs offered by the Institute. This represents significant increases over previous years and is exceptionally outstanding because they have been achieved with substantially reduced resources. In accordance with the overall palicy direction of Government, the staffing level of the Institute over the past two years has been reduced by 30%. Under such severe restriction s, the remaining staff at the Institute rose to the challenge and maintained the overall training commitments of the Institute. A commendable achievement in view of the uncertainties that surrounded the institution late in the fiscal year. The support and confidence of the Ministry of Attorney-General and Ministry of Health has always been felt and appreciated but never more keenly than in December 1983 when it was learned that the Ministry of Education would no longer be funding the infrastructure of the Institute. The assumption of financial responsibility by the Ministry of Attorney-General and the transfer of the Institute from the Ministry of Education to the Ministry of Attorney-General has initiated a renewed commitment from all components of the Institute to continue to provide quality, low cost training to all components of the British Columbia justice and public safety community. The achievements ou,tlined in the following pages are reflections of the qualities and competencies of the Board, Faculty and Staff of the Institute. While the data account for the past they are also predictions that the future expectations placed on the Institute will be met with the same quality and professionalism that has established our reputation over the past six years. Gerald 8. Kilcup, Ph.D. Principal aJld Chief Executive Officer 6 STUDENT TRAINING DAYS 1978 - 84 Performance OPERATING EXPENDITURES 64,000 62,000 60,000 58,000 56,000 54,000 52,000 50,000 48,000 46,000 44,000 42,000 40,000 38,000 36,000 34,000 32,000 30,000 28,000 26,000 24,000 22,000 .............. _, , , , , ~v , ,..•, ... ' ' " ' ....... I I ... ' / . I I I I , , ,, ,, • O'I "' ~ ,.. Key: i O'I ~ ,.. ,.. = &:! i ,.. = O'I ,.. ,.. s ;;!; &:! ~ ,.. O'I ,.. 10,500,000 10,000,000 9,500,000 9,000,000 8,500,000 8,000,000 7,500,000 7,000,000 6,500,000 6,000,000 5,500,000 5,000,000 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 $ 500,000 M Student Training Days - - - _ _ _ _ ____Operating Expenditures 7 0:: Justice Institute of B.C. Organization Ministry of Health Ministry of Attorney - General (Emergency Health Services Commission) J Board _J Principal ! i I i I I I I I I I Police Academy Finance and Administration Division i I Corrections Academy Court Services Academy Emergency Health Services Academy Fire Academy Educational Services Division I Year to March 31 /84 No.of Courses No.of No.of Student Days Students DIVISION: JUSTICE PROGRAMS Corrections Academy • Community Programs Family Basic Training Follow-Up Probation Office r - Dlock I Probation Officer -131ock IV Principles of Supervi s ion Exchange Oriental ion Custody & Access Family Relations A..A~ P.O. Winram Bursar JUSTICE INSTITUTE OF BRITISft COLUMBIA STATEMENT 2 REVENUES , EXPENDITURES AND FUND BALANCES YEAR ENDED MARCH 31 , 1984 Operating Fund Revenue Province of British Columbia Ministry of Education Operating grants Debt service grants Capital grants Ministry of the Attorney-General Ministry of Health Contract programs Tuition fees Prior year's surplus Investment income Other income Reversal of accrued liability - $2,126,430 -· - - - - 2,995,353 643,793 58,744 335,713 627 ,254 138,856 15,118 1984 Debt Service Fund Special Purpose Fund - $ - 2,575 - 1983 Capital Fund ·-· $205,057 - Total Total $2,126,430 205,057 $2,164,400 262,063 4 7. 800 3,087,851 1,548,953 134,420 269,076 317,608 236,051 56 - - ·- 41,335 - - 2, 99 5,353 643,793 58,744 338,288 627,254 180 , 191 J ', 118 25,000 - - - 25,000 - - 6,941,261 27 ,575 - 246,392 7,2 15,2 28 8,068,278 Expenditures (schedules A and G) 5,793,395 115,892 4,607 277,500 6,191,.394 7,077,073 Excess {deficiency) of revenues over expenditures 1,147,866 (88,l!l) (4,607) (31,108) 1,023!834 991,205 Fund balances at beginning of year Net inter-fund transfers (statement 3) To operating revenue Portion of prior years' surplus returned to Province of British Columbia 1,067,603 153,043 (627,254) 243,634 (153,043) 1.51,436 139,496 1,602,169 928,572 - (627 , 254) (317,608) (593,340) w 1.11 $1,147,918 - - - ----go,-5 91 151 ,436 139,496 381,)75 610,964 2,274 $146,829 $108,388 $1,405,409 $1,602,169 - (593,340) 52 FUND BALANCES AT END OF YEAR - $ - $ w O"I JUSTICE IN&TITUTE OF BRITISH COLUMBIA CHANGES IN FUND BALANCES STATEMENT 3 SPECIAL PURPOSE FUND YEAR ENDED MARCH 31, l 984 Recei2ts Balance at Operating beginning Fund surplus allocations of x:ear Fire Academy training program Year 1980/1981 Year 1981/1982 Year 1982/1983 Fire Academy capital Security 1982/83 !; - 5,025 12,324 1,000 9,293 5 , 772 - - British Columbia Other - - - - Landscaping Police cells simulations Principal's Fund 1981/82 1,897 360 62,461 - Principal's Fund 1982/83 Women's Access Centre Building leases 15,265 3,540 r, 15 ,000 - - Architects' fees t6 ,122 - - - - Disbursements Province o f - - 14 ,000 - 1,387 &6,847 - - $25 ,000 579 116 - - 2 , 575 Police Academy Corrections Academy Court Services Academy (1, 960) - 30 , 000 2.'/ ,ooo 23 ,000 Emergency Health Services Academy Educational services - ,000 .'i0,000 50,000 Campus planning and rezoning .. 50 .(JOO Fire Academy Storm water retention basin Operating capital/public works and renovations - - -~() - 24,000 - - - -- - ~ ----- $243,634 $455,612 Supplies and Fund sur2lus services $ 5,025 12,324 7,000 9,293 5,772 I ,897 360 62,461 14 ,000 Inforaation services Distance education course Conciliation conference Operating - 1,733 19 ,897 T-shirt inventory Returned to to Operating Fund 76 ,000 15,265 3,540 Renovations Labour Management Fund Transferred transfers and disbursements .. Hay Study Physical training equipaent and supplies Total before - 16,122 3,739 19,897 1, 387 91,847 ~ - 50 12,324 - - 5,772 1,587 360 41,472 - - 9,068 - - 3,540 - 16 ,122 2,479 158 1,260 19,1:J9 930 86,037 272 5,810 49,23i 26,591 12 ,202. 763 409 10,765 50 ,000 50 ,000 50 ,000 - 50 ,000 45,48'· 48,000 2,500 50 ,000 24,000 - ----- ~ --- $2 7 ,5 75 $726,821 $15,265 $ 916 14,000 .. - 11,005 76,000 50 ,000 27,000 23,000 - - $ 9,293 310 - 579 86 615 Balance at end of year $ 4,975 7 ,000 - - - $15,265 ·- !quipment - (746) 86 33 '743 24,000 - 185 .. 1,325 - 33 615 2,016 2, 000 16,257 ~ - $593,390 $91,393 $24,499 $2,274 JUSTICE INSTITUTE OF BRITISH COLUMBIA STATEMENT 4 EQUITY IN FIXED ASSETS YEAR ENDED MARCH 31 , 1984 1984 1983 $1,849,121 $1,648,318 72,443 13,465 18 2 620 104,528 13,302 119,807 31 2 166 164,275 5 2 197 99 2 331 1,948,452 11 2 616 152,659 1,800,977 Reduction of debenture 48,085 48,144 BALANCE AT END OF YEAR $1,996,537 $1,849,121 Balance at beginning of year Net additions financed by Capital Fund Net additions financed by Operating Fund Net additions financed by Special Purpose Fund Loss on disposal of fixed assets 37 JUSTICE INSTITUTE OF BRITISH COLUMBIA NOTES TO FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 1984 lo ACCOUNTING POLICIES (a) Fixed assets Fixed assets purchased by the Justice Institute of British Columbia are stated at cost. Furniture, equipment and vehicles transferred from the Province of British Columbia are included at original cost to the Province with a corresponding credit to equity in fixed assets. Buildings reflect the cost of improvements and expansion of facilities owned by the B.C. Buildings Corporation. Depreciation is not provided on fixed assets. In all other respects these financial statements are in accordance with generally accepted accounting principles . (b) 2. Seconded salaries The salaries and benefits of seconded staff in the amount of $186,160 are included in these financial statements as revenue and as a corresponding expense. Although these funds are issued directly from Victoria to the individuals and do not flow through the bank account of the Justice Institute of British Columbia, they are considered part of the overall operations of the Institute . DEBENTURES 13.39% sinking fund debenture; with sinking fund payments of $63,324 per annum including interest until maturity in April, 2000 16.875% sinking fund debenture; with sinking fund payments of U.S. $113,985 per annum i ncluding interest until maturity in December, 1986 ($430,596 U.S.) Less principal portion of sinking fund payments due within one year 38 1984 1983 $370,728 $380,486 498,286 869,014 536,613 917,099 49,148 45,836 $819,866 $871,263 3. OPERATIONS During fiscal 1984, the Ministry of Education provided the Institute with an operating grant of $2,126,430 for the operation of community programs, instructional support, administration and facilities support. In December, 1983, the Ministry announced that it would·no longer provide funding support to the Institute after March 31, 1984. The Institute has arranged replacement funding through the Ministry of the Attorney-General in the amount of $1,462,000 to fund these activities for fiscal 1985. 39 ~ JUSTICE INSTITUTE OF BRITIS~ COLUMBIA OPERATING FUND REVENUES AND EXPENDITURES SCHEDULE A YEAR ENDED MARCH 31, 1984 REVENUES Government of British Columbia Grants Ministry of Education Ministry of the Attorney-General Police Academy Corrections Academy Court Services Academy Fire Academy Land Title School Ministry of Health Emergency Health Services Academy Community programs Interest Bank Investments Sundry income Prior years' surplus funds Province of British Columbia $ 15,265 $2,126,430 227 ,413 76,688 36,147 74 ,522 (4,495) 1 ,283,337 833,040 344,842 534 ,134 194,959 6, 755 643. 793 $62 7 ,254 EXPENDITURES Instruction (schedule B) Police Academy Corrections Academy Court Services Academy Fire Academy Land Title School Emergency Health Services Academy Community programs Administration (schedule C) Educational Services (schedule D) Library/Media Services (schedule E) Facilities Services (schedule F) Surplus for the year $5,765,576 Contract services Other - Total Budget $2,141,695 $2,141,426 1,517 ,904 912,253 408 ,492 618,207 7,516 1 ,400,000 949 ,308 430,652 534 ,134 13,050 7 ,154 2,525 2 7 ,503 9,551 12 , 011 - 120,552 215,161 - 959,304 221,916 1 ,076,044 171,385 54 ,433 84 ,423 1331448 32,600 1181330 $ 5!i ,433 84 ,423 151118 $512, 787 $153,974 $7,059,591 $6, 748,599 $1,191,339 712,757 286,808 483,392 8,077 1,034 ,948 4141034 4,131,355 703,456 285, 766 359,509 4311637 5,911, 725 $1,400,000 949,308 430,652 534 ,134 13,050 1,076,044 3441930 4 '748 ,118 73 7 ,602 341,879 409,444 511 1 556 6, 748,599 $ - - - 111471866 $7,059,591 $6,748,599 JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND EXPENDITURES SCHEDULE B INSTRUCTION YEAR ENDED MARCH 31, 1984 Actual Budget $2 ,392,538 8,644 530,744 $2,492,938 19,050 530,120 156,599 6,171 197,354 4,100 6,598 3,183 12,720 8,677 Maintenance and repairs Vehicles (including fuel) Equipment Buildings and grounds Books and periodicals Equipment replacement 83,644 11,822 923 6,289 10,460 121,306 14,205 2,000 8,400 22,543 Travel - staff Travel, meals and housing ~ s tudents Memberships 88,614 645,165 1,581 149,857 890,464 2,050 Consultant's fees Data processing Traffic and security 137, 710 14,279 90 205,397 3 3 ,520 100 Student activities Advertising and publicity Other 3,703 14,010 13,939 6,850 7,517 29,050 Miscellaneous income (5 ,351) (10,100) $4,131,355 $4,748,1.18 Salaries and employee benefit s Professional development Contract instruction Supplies Postage and telephone Leases and rental s Buildings Equipment 41 JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND EXPENDITURES SCHEDULE C ADMINISTRATION YEAR ENDED MARCH 31, 1984 Actual Budget Salaries Employee benefits Professional development $407 ,857 41, 526 2,879 $382,053 44,099 3,100 Supplies Postage and telephone Leases and rentals - equipment 35,676 104 , 282 63,520 39,300 98,400 63,750 Maintenance and repairs Vehicles (including fuel ) Equipment Books and periodicals Equipment replacement 4,310 924 528 163 6,575 5,600 1 ,600 Travel - s taff Memberships Consultant's fees 2,395 1,703 11,068 6,650 1 ,325 24,750 Insurance Data processing Advertising and publici ty 1,500 20,035 1,915 750 24,000 30,200 Other Miscell aneous income 3,180 5,450 ( 3) $703,458 42 $737,602 JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND EXPENDITURES SCHEDULE D EDUCATIONAL SERVICES YEAR ENDED MARCH 31, 1984 Salaries Employee benefits Professional development Contract instruction Supplies Leases and rentals Buildings Equipment Actual Budget $263,032 29,079 1,433 $266,554 31,394 2,616 1,000 6,486 30,000 13,100 62 340 Maintenance and repairs Vehicles (including fuel) Equipment Books and periodicals Equipment replacement 2,742 1,342 647 700 Postage and telephone Travel - staff Memberships 1,042 2,050 155 8,400 350 Consultant's fees Advertising and publicity Other 21,773 39,730 482 964 Charge-backs to Academies Miscellaneous income (39,750) (6,849) (50,000) (7,500) $285,766 $341,879 2,200 200 1,100 2, 771 43 JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND EXPENDITURES LIBRARY/MEDIA SERVICES SCHEDULE E YEAR ENDED MARCH 31, 1984 Actual Budget $289,753 31,628 974 $298,514 36,597 3,050 Supplies Rentals - equipment Maintenance and repairs Vehicles (including fuel) Equipment 27,366 9,497 27,610 8,500 916 5,339 2,400 4,500 Telephone and postage Books and periodicals Equipment replacement 1,013 34,945 1,459 60,230 Travel - staff Memberships Data processing 1,148 47 12,431 2,200 684 16,109 Advertising and publicity Other Charge-backs to Academies 359 (53,000) 2,000 50 (53,000) Miscellanous income (4,366) Salaries Employee benefits Professional development $359,509 44 $409,444 JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND EXPENDITURES FACILITIES SERVICES SCHEDULE F YEAR ENDED MARCH 31, 1984 Actual Supplies Leases and rentals Equipment Buildings Maintenance and repairs Buildings and grounds Equipment Traffic and security fees Insurance Consultant ~ s Other $ 1 ,381 Budget $ 500 70 10,140 2,600 20,000 402,441 216 447 ,256 2,000 8 , 516 9 , 757 ( 1 ,000) 16 ,000 20,000 2 ,700 116 500 $431,637 $511,556 45 JUSTICE INSTITUTE OF BRITISH COLUMBIA CAPITAL FUND SCHEDULE G EXPENDITURES YEAR ENDED MARCH 31 , 1984 De be n t ures Principal I n t erest Mi scellaneous Operating capital Furniture and equipme nt Ve hicles Buildings 46 1984 1983 $ 48,085 156,668 304 $ 48, 144 156,683 63,624 8,819 13,302 $277,500 '$218,129 47 48 Ii II II Justice Institute of British Columbia, 4180 West 4th Avenue, Vancouver, B.C. 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