HomeMy WebLinkAbout313-24 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 313-24 File Number: 2024-0881 STATE FORFEITURES (BUDGET ADJUSTMENT): A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $28,463.00 RECOGNIZING REVENUE ASSOCIATED WITH FEDERAL AND STATE LAW ENFORCEMENT FORFEITURES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution, in the amount of $28,463.00 recognizing revenue associated with federal and state law enforcement forfeitures received from January 1, 2024 through October 31, 2024. PASSED and APPROVED on December 17, 2024 Page 1 Attest: �iot �. � � -fJ4-r*- I. S' • . Kara Paxton, City Clerk Treasurer �y,•.�`�j�' ��� .'��'�� ANS .rill TO N CITY OF FAYETTEVILLE ARKANSAS MEETING OF DECEMBER 17, 2024 TO: Mayor Jordan and City Council THRU: FROM: Mike Reynolds, Police Chief SUBJECT: Budget Adjustment to Recognize State Forfeitures RECOMMENDATION: CITY COUNCIL MEMO 2024-0881 Staff recommends the approval of a resolution and a budget adjustment of $28,463 to recognize state forfeitures received through October 31, 2024. BACKGROUND: The Fayetteville Police Department receives forfeitures because of civil proceedings concerning currency or property seized during a criminal investigation. By policy of prosecution, civil proceedings of seized currency or property are adjudicated separately from the criminal case associated with seized assets, and civil proceedings of seizures follow the conviction of criminal charges unless a failure to appear or failure to answer occurs. Forfeitures received in the past are a direct result of the efforts of the officers assigned to the 4th Judicial District Drug Task Force (4th JDDTF), the local office of the Federal Drug Enforcement Administration (DEA), and the Financial Crimes Task Force of the Internal Revenue Service. By statute, federal and state forfeitures are to be spent for law enforcement purposes only and tracked within our project accounting system. All purchases utilizing these funds must follow the City of Fayetteville Purchasing Policy. DISCUSSION: Funds within this budget adjustment consist of state asset forfeiture funds resulting from civil proceedings of the 4th JDDTF. The 4th JDDTF received $63,201 in state asset forfeitures since December 2023. The 4th JDDTF retains 15% of the state asset forfeitures received, while the remaining 85% is allocated to member agencies based on their assigned staffing within the task force. The requested budget adjustment consists of the following forfeitures: State asset forfeitures to the 4th JDDTF in the amount of $9,481; and State asset forfeitures to the Fayetteville Police Department in the amount of $18,982. All funds received through asset forfeitures have restricted use for law enforcement purposes only. BUDGET/STAFF IMPACT: The expense budget will increase equal to the revenue received. There is no staffing impact related to this budget adjustment. ATTACHMENTS: SRF (#3), BA (#4), SRM (#5), PAR (#6) Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2024-0881 Budget Adjustment to Recognize State Forfeitures A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $28,463.00 RECOGNIZING REVENUE ASSOCIATED WITH FEDERAL AND STATE LAW ENFORCEMENT FORFEITURES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution, in the amount of $28,463.00 recognizing revenue associated with federal and state law enforcement forfeitures received from January 1, 2024 through October 31, 2024. Page 1 Mike Reynolds Submitted By City of Fayetteville Staff Review Form 2024-0881 Item ID 12/17/2024 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 11/25/2024 POLICE (200) Submitted Date Division / Department Action Recommendation: Staff recommends the approval of a resolution and a budget adjustment of $28,463 to recognize state forfeitures received through October 31, 2024. Budget Impact: Various General / Drug Enforcement Account Number Fund 33043-1 / 33045-1 Police and DTF State Forfeitures Project Number Project Title Budgeted Item? Yes Total Amended Budget $ 220,151.00 Expenses (Actual+Encum) $ 7,524.62 Available Budget 1-1 Does item have a direct cost? No Item Cost $ - Is a Budget Adjustment attached? Yes Budget Adjustment $ 28,463.00 Remaining Budget V20221130 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Approval Date: Original Contract Number: Comments: City of Fayetteville, Arkansas - Budget Adjustment (Agenda) Budget Year Division Adjustment Number /Org2 POLICE (200) 2024 Requestor: Willie Newman BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Recognize and establish revenue and expense budgets for state and federal forfeitures received through October 31, 2024. RESOLUTION/ORDINANCE COUNCIL DATE: 12/17/2024 ITEM ID#: 2024-881 Holly Black 7712512024 7:47 Pln Budget Division Date TYPE: D - (City Council) JOURNAL#: GLDATE: CHKD/POSTED: TOTAL Account Number 28,463 28,463 Increase / (Decrease) Expense Revenue Project.Sub# Project Sub.Detl AT v.20241029 Account Name 2930.200.2960-4503.00 - 9,481 33043 1 RE Forfeitures - DTF 2930.200.2960-5802.00 1010.200.2920-4308.02 9,481 - - 18,982 33043 33045 1 EX 1 RE Vehicles & Equipment - base Public Safety Acts - Police Law Enforcemen 1010.200.2920-5802.00 18,982 - 33045 1 EX Vehicles & Equipment - base 1 of 1 CITY OF FAYETTEVILLE ARKANSAS MEETING OF DECEMBER 17, 2024 TO: Mayor and City Council FROM: Mike Reynolds, Chief of Police DATE: November 25, 2024 CITY COUNCIL MEMO W-0 SUBJECT: Budget Adjustment to Recognize State Forfeitures RECOMMENDATION: Staff recommends the approval of a resolution and a budget adjustment of $28,463 to recognize state forfeitures received through October 31, 2024. BACKGROUND: The Fayetteville Police Department receives forfeitures because of civil proceedings concerning currency or property seized during a criminal investigation. By policy of prosecution, civil proceedings of seized currency or property are adjudicated separately from the criminal case associated with seized assets, and civil proceedings of seizures follow the conviction of criminal charges unless a failure to appear or failure to answer occurs. Forfeitures received in the past are a direct result of the efforts of the officers assigned to the 4th Judicial District Drug Task Force (4th JDDTF), the local office of the Federal Drug Enforcement Administration (DEA), and the Financial Crimes Task Force of the Internal Revenue Service. By statute, federal and state forfeitures are to be spent for law enforcement purposes only and tracked within our project accounting system. All purchases utilizing these funds must follow the City of Fayetteville Purchasing Policy. DISCUSSION: Funds within this budget adjustment consist of state asset forfeiture funds resulting from civil proceedings of the 4th JDDTF. The 4th JDDTF received $63,201 in state asset forfeitures since December 2023. The 4th JDDTF retains 15% of the state asset forfeitures received, while the remaining 85% is allocated to member agencies based on their assigned staffing within the task force. The requested budget adjustment consists of the following forfeitures: State asset forfeitures to the 4th JDDTF in the amount of $9,481; and State asset forfeitures to the Fayetteville Police Department in the amount of $18,982. All funds received through asset forfeitures have restricted use for law enforcement purposes only. BUDGET/STAFF IMPACT: The expense budget will increase equal to the revenue received. There is no staffing impact related to this budget adjustment. Attachments: Budget Adjustment Project Transaction Report Mailing Address: 113 W. 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