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HomeMy WebLinkAbout177-09 RESOLUTIONRESOLUTION NO. 177-09 A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO RECOGNIZE STATE FORFEITURE REVENUE FOR Q212009 IN THE AMOUNT OF $10,717.00 FOR USE BY THE FAYETTEVILLE POLICE DEPARTMENT. 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 to recognize State Forfeiture Revenue for Q2/2009 in the amount of $10,717.00 for use by the Fayetteville Police Department. PASSED and APPROVED this 18m day of August, 2009. APPROVED: Bv: Ap rr O LD.IO`ler ayor ATTEST: `c.,__ By: 4)1,,,aL SO RA E. SMITH, City ClerklTreasurer .'` �RKITRE9 ,,,, -k().°b- Y 0F•.G9% .7.- /.. tl`S. i:-.-6-. .• `�• - FAYETTEVILLE; t`z• v P4iiQ'AN`�P. J=,.z G Tabor Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 8/18/2009 City Council Meeting Date Agenda Items Only Support Services Division Action Required: Police Department Approval of a budget adjustment to record state forfeiture revenue received during the second quarter of 2009 and appropriate expenses in the amount of $10,717. 10, 717.00 Cost of this request 1010-2920-5802.00 Account Number 03045-1 Project Number Budgeted Item $ 50,841.00 Category / Project Budget 12,814.51 PD Law Enf. State Forfeitures Program Category / Project Name Donations Funds Used to Date Program / Project Category Name 38,026.49 General Remaining Balance Fund Name Budget Adjustment Attached X Departme Date DD(1 City Attorney Date Finance and internal Services Director Chief of S -ff yor 8- 5,1067 Date Date -40 of Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Comments: Revised January 15, 2009 Departmental Correspondence Fayetteville Police Department 100-A West Rock Fayetteville, AR 72701 Telephone: (479) 587-3555 Fax: (479) 587-3563 To: Mayor Lioneld Jordan and Members of the City Council From: Greg Tabor, Police Chief. Date: July 31, 2009 Re: Approval of a Budget Adjustment to recognize State Forfeitures Background The Fayetteville Police Department receives forfeitures as a result of civil proceedings concerning cash or property seized during a criminal investigation. Most of the forfeitures we have received in the past are a direct result from the efforts of the officers we assign to the 4th Judicial District Drug Task Force (4th DTF) and the local office of the Federal Drug Enforcement Agency (DEA). Discussion By statute, state forfeitures are to be spent for law enforcement purposes only. All purchases utilizing these funds must follow the City of Fayetteville Purchasing Policy. Recommendation Staff recommends approval of a budget adjustment to record state forfeiture revenue received during the second quarter of 2009 and appropriate expenses in the amount of $10,717. Budget Impact Increase expenses to correspond with state forfeiture revenue received during the second quarter of 2009. RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO RECOGNIZE STATE FORFEITURE REVENUE FOR Q2/2009 IN THE AMOUNT OF $10,717.00 FOR USE BY THE FAYETTEVILLE POLICE DEPARTMENT. 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 to recognize State Forfeiture Revenue for Q2/2009 in the amount of $10,717.00 for use by the Fayetteville Police Department. PASSED and APPROVED this 18th day of August, 2009. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer New World Systems 7/29/09 Revenue Account 1010.0001.4308.02 Police Law Enforce Trust 7.0 *LIVE* General Ledger Inquiry Account Status Budgeted Account/Org. Level Fiscal Start Month/Year End Month Jan Feb Mar : Apr : May : June: July: Aug : Sept: Oct : Nov : Dec : Total F3=Exit Budget .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Amendments .00 .00 .00 21118.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 21118.00 F10=MTD Bal. F11=Transactions Revenues 12110.32 9007.43 .00 .00 .00 .00 10717.07 .00 .00 .00 .00 .00 31834.82 GL1500S2 ACTIVE Acct Class 2 01 2009 YTD Balance 12110.32- 21117.75- 21117.75- .25 .25 .25 10716.82-- 10716.82- 10716.82- 10716.82- 10716.82- 10716.82- 10716.82- F12=Cancel F22=More Functions City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2009 Department: Police Division: Police Program: Police/Animal Projects Date Requested 8/18/2009 Adjustment Number Project or Item Added/Increased: Vehicles and Equipment Project or Item Deleted/Reduced: State Forfeiture Revenue Justification of this Increase: State forfeiture funds are required to be used for law enforcement uses only. Justification of this Decrease: Revenue resulting from the disbursement of seized cash/property made by FPD and 4th Judicial DTF by court order. Account Name Increase Budget Account Number Amount Project Number Vehicles And Equipment 1010 2920 5802 00 10,717 03045 1 Account Name Decrease Budget Account Number Amount Project Number Police Law Enforcement Trust 1010 0001 4308 02 10,717 03045 1 Approval Signatures Budget D. dor Date DepartmAilkw, tor Date Date Date ate Budget & Research Use Only Type: A B C E Requested By General Ledger Date Posted to General Ledger Posted to Project Accounting Initial Date Initial Date