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HomeMy WebLinkAbout92-09 RESOLUTIONRESOLUTION NO. 92-09 A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT TO RECOGNIZE $812.00 IN REVENUE AS THE RESULT OF FEDERAL FORFEITURES BY 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 to recognize $812.00 in revenue primarily as the result of federal forfeitures by the Fourth Judicial Task Force and DEA. PASSED and APPROVED this 215t day of April, 2009. APPROVED: By: ATTEST: By: RV/Gil Ce SO RA E SMITH, City Clerk/Treasurer 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: Federal Forfeiture Revenue Justification of this Increase: Federal forfeiture funds are required to be used for law enforcement uses only. Justification of this Decrease: Revenue resulting from the court ordered disbursement of federally seized cash/property made by DEA, 4th Judicial DTF, and /or FPD. Account Name Increase Budget Account Number Amount Project Number Vehicles And Equipment 1010 2920 5802 00 Account Name 812 03046 1 Decrease Budget Account Number Amount Project Number Federal Forfeitures 1010 0001 4504 00 812 03046 1 Approval Signatures "'Budge Departmen -dr Date \\ Date Date `Lt Q i-3-24,07. Finance Director Date Chief o to �TL YI ate Y 7D Date Budget & Research Use Only Type: A B C Requested By General Ledger Date Posted to General Ledger Posted to Project Accounting E 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: Police Department Approval of a budget adjustment to record federal forfeiture revenue received during the first quarter of 2009 and appropriate expenses in the amount of $812. 812.00 Cost of this request 1010-2920-5802.00 Account Number 03046-1 Project Number Budgeted Item $ 59,134.00 Category / Project Budget Funds Used to Date 59,134.00 Remaining Balance Budget Adjustment Attached X PD Law Enf. Federal Forfeitures Program Category / Project Name Donations Program / Project Category Name General Fund Name Department � -_ • Date City Attorney Date 43 ,.(1 . tt•3-zoo() Finance and Internal Services Director Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City Clerk's Office 1E% -2� Received in Mayor's Office 1-F94 Comments: Revised January 15, 2009 a e ev ue 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 Federal 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 4`h Judicial District Drug Task Force (4`" DTF) and the local office of the Federal Drug Enforcement Agency (DEA). Discussion We must follow the Guide to Equitable Sharing of Federally Forfeited Property for State and Local Law Enforcement Agencies to spend federal forfeitures. All purchases utilizing these funds will follow the City of Fayetteville Purchasing Policy. Recommendation Staff recommends approval of a budget adjustment in the amount of $812. Budget Impact Increase expenses to correspond with federal forfeiture revenue received during the first quarter of 2009. RESOLUTION NO. A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT TO RECOGNIZE $812.00 IN REVENUE AS THE RESULT OF FEDERAL FORFEITURES BY 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 to recognize $812.00 in revenue primarily as the result of federal forfeitures by 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 4/01/09 Revenue Account 1010.0001.4504.00 Federal Forfeitures Month Jan Feb Mar Apr May June: July: Aug Sept: Oct Nov Dec Total 7.0 *LIVE* Budget . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 F3=Exit F10=MTD Bal. General Ledger Inquiry Account Status Budgeted Account/Org. Level Fiscal Start Month/Year End Amendments . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 F11=Transactions Revenues 475.53 336.83 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 812.36 • GL1500S2 ACTIVE Acct Class 2 01 2009 YTD Balance 475.53- 812.36- 812.36- 812.36- 812.36- 812.36- 812.36- 812.36- 812.36- 812.36- 812.36- 812.36- 812.36- F12=Cancel F22=More Functions New World Systems 7.0 *LIVE* GL1500S ,-General, Ledger, T,r,aRs,a,c,t,ioR ,Inq,tkiry , , , , , , , , , G4152,0,S,17, I, G/L Account . . . : 1010.0001.4504.00 Federal Forfeitures Transaction Type(s): *ALL Date Range: 1/01/2009 - 12/31/2009 Type options, press Enter. Reset: + 5=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, Fed For 336.83- „ 1/26/09 0900441 JE JE 1148 WN 09-DEA-507055;KY-08 475.53- *=Documents Attached Bottom -k'3=Exi,t, , , k',4==P,r,pmpt, , , x',12=C,anc,e1, , , x',19= Le,f,t, , , k'20=JigIt, , , J22=Dore, , , , P. Page 1 of 1 Clarice Pearman - Res. 92-09 From: Clarice Pearman To: Newman, Willie Date: 4.27.09 5:57 PM Subject: Res. 92-09 CC: Audit; Fell, Barbara Attachments: 92 09 Federal Forfeitures Revenue.pdf Willie: Attached is a copy of your agenda item passed by the City Council approve the budget adjustment for the Federal 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 Clerk/Treasurer Division 113 West Mountain Fayetteville, AR 72701 479-575-8309 cpearman @a. fayettev lle. a r. u s file•//C•\Documents and Settings\cpearman\Local Settings\Temp\XPgrpwise\49F5F204FA... 4/27/2009