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HomeMy WebLinkAbout91-09 RESOLUTIONRESOLUTION NO. 91-09 A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $21,118.00 TO RECOGNIZE STATE FORFEITURE REVENUE DERIVED PRIMARILY FROM THE FOURTH JUDICIAL TASK FORCE AND DEA 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 in the amount of $21,118.00 to recognize state forfeiture revenue derived primarily from the Fourth Judicial Task Force and DEA. ",,,,nn,,,,, S ` AC •C\S Y O,c . (. Eci• • -Pa :FAYETTEVILLE; %P./ye. I ANspS J 1 r re%/Ncror%;;;" E. SMI City Cler reasurer PASSED and APPROVED this 21s` day of April, 2009. APPROVED: By ONELD JO 'J" , Mayor ATTEST: By: SOND City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2009 Department: Police Division: Police Program: Police/Animal Projects Date Requested 4/21/2009 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 Account Name 21,118 03045 1 Decrease Budget Account Number Amount Project Number Police Law. Enforcement Trust 1010 0001 4308 02 21,118 03045 1 Approval Signatures •41..... a _ s3.a LI -3- Loot Date Of Date y Date Budget & Research Use Only Type: A B C \D� E Requested By General Ledger Date Posted to General Ledger Posted to Project Accounting Initial Date Initial Date W. Newman Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 4/21/2009 City Council Meeting Date Agenda Items Only Support Services Division Action Required: Rt5 91-61 laernivvki- Police Department Approval of a budget adjustment to record state forfeiture revenue received during the first quarter of 2009 and appropriate expenses in the amount of $21,118. 21,118.00 Cost of this request 1010-2920-5802.00 Account Number 03045-1 Project Number Budgeted Item 29,723.00 Category / Project Budget 6,000.00 Funds Used to Date 23,723.00 Remaining Balance Budget Adjustment Attached X PD Law Enf. State Forfeitures Program Category / Project Name Donations Program / Project Category Name General Fund Name City Attorney Finance and Internal Services Director Date 4-3-zoo9 Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City Clerk's Office �j ERF 911)47 Comments: Revised January 15, 2009 a e evi le Y ARKANSAS 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: April 3, 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 401 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 in the amount of $21,118. Budget Impact Increase expenses to correspond with state forfeiture revenue received during the first quarter of 2009. RESOLUTION NO. A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $21,118.00 TO RECOGNIZE STATE FORFEITURE REVENUE DERIVED PRIMARILY FROM THE FOURTH JUDICIAL TASK FORCE AND DEA 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 in the amount of $21,118.00 to recognize state forfeiture revenue derived primarily from the Fourth Judicial Task Force and DEA. PASSED and APPROVED this 21' day of April, 2009. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer New World Systems 7. 4/01/09 Revenue Account 1010.0001.4308.02 Police Law Enforce Tr Month Jan : Feb : Mar Apr . May : June: July: Aug : Sept: Oct Nov : Dec : Budget . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 Total .00 F3=Exit 0 *LIVE* General Ledger Inquiry Account Status Budgeted Account/Org. Level ust Fiscal Start Month/Year End Amendments . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 F10=MTD Bal. F11=Transactions Revenues 12110.32 9007.43 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 21117.75 GL1500S2 ACTIVE Acct Class 2 01 2009 YTD Balance 12110.32- 21117.75- 21117.75- 21117.75- 21117.75- 21117.75- 21117.75- 21117.75- 21117.75- 21117.75- 21117.75- 21117.75- 21117.75- F12=Cancel F22=More Functions New World Systems 7.0 *LIVE* GL1500S -,G,erie,r,a,1, Ledger, T,r,arws,ao,t,i j ,I,riq,u,i ry, , , , , GL,1520517, I, G/L Account . . . : 1010.0001.4308.02 Police Law Enforce Trust Transaction Type(s): *ALL Date Range: 1/01/2009. - 12/31/2009 II Type options, press Enter. Reset: + S=Display 9=Source Information 10=Transactions 23=Journal Documents 24=Transaction Documents More: > „ Opt Date Journal TT JT Source Description Amount 2/27/09 0901026 RA JE Misc Recpt FPD Feb 08, AR St F 9007.43- 1/13/09 0900218 RA JE Misc Recpt FPD -Dec 2008 St For 12110.32- 14 11 *=Documents Attached Bottom -E3=Ex,i t, , , k',4==9,rogipt, , , x,12=C,a1c,e1, , , E,19=J,,e,f,t, , , J20=Righ,t, , , J 2,2=Mose, , Page 1 of 1 Clarice Pearman - Res. 91-09 From: Clarice Pearman To: Newman, Willie Date: 4.27.09 5:58 PM Subject: Res. 91-09 CC: Audit; Fell, Barbara Attachments: 91-09 State Forfeiture Revenue.pdf Willie: Attached is a copy of your agenda item passed by the City Council approve the budget adjustment for the State Forfeiture Revenue. I will forward to Budget & Research the original budget adjustment. Please let me know if there is anything else needed for this item Have a good day! Clarice Clarice Buffalohead-Pearman, CMC, CAMC City ClerkTTreasurer Division 113 West Mountain Fayetteville, AR 72701 479-575-8309 cpearman@ci.fayetteville. ar. us file://C:\Documents and Settings\cpearman\Local Settings\Temp\XPgrpwise\49F5F25CFA... 4/27/2009