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HomeMy WebLinkAbout71-10 RESOLUTIONRESOLUTION NO. 71-10 A RESOLUTION AMENDING THE 2010 CITY BUDGET BY APPROVING A BUDGET ADJUSTMENT TO RECOGNIZE STATE FORFEITURE REVENUE FOR THE FIRST QUARTER OF 2010 IN THE AMOUNT OF $7,809.00 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 amends the 2010 city budget by approving a budget adjustment, a copy of which is attached to this Resolution as Exhibit "A" and incorporated herein as if set out word for word, to recognize state forfeiture revenue for first quarter of 2010 in the amount of $7,809.00 for use by the Fayetteville Police Department. PASSED and APPROVED this 20th day of April, 2010. APPROVED: B ELD JO 'N, Mayor ATTEST: By: SOND E. SMITH, City Cler (Poas ;er SV'.. VTY°p°°SG"- �,` G F ^tea °cep sV° 0 a m FAYETTEVILLE: °'ea�Gquaaae�°° °°764 G°°oa` Aaaa City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2010 Department: Police Division: Police Program: Police Projects Request Date 4/20/2010 Adjustment Number JUSTIFICATION TO INCREASE PROJECT / ITEM: State forfeiture funds are required to be used for law enforcement purposes only. JUSTIFICATION TO DECREASEPROJECT / ITEM (OR RECOGNIZING REVENUE): Revenue resulting from the disbursement of seized cash/property made by the 4th Judicial DTF. Account Name Account Number Increase Budget Decrease Budget Project.Sub Number Vehicles And Equipment 1010-2920-5802.00 7,809 Police Law Enforcement Trust 1010-0001-4308.02 03045-1 7,809 03045-1 TOTAL 7,809 7,809 Division Head Date Budget 'vector Depart ector Finance D c for Chief A iii '•.7aff 0 or Date Date 3 -30-z0, Date 3-3? -/0 Date p Requested By Fayetteville Police Department Budget & Research Use Only Type: A B C E Description: General Ledger Date Posted to General Ledger Posted to Project Accounting \\fpd\dfs\user\Admin\jcohea\DTF forfeitures\2010 State Forfeitures\1st Qtr 2010\BA - 1st Qtr 2010 0 Initial Date Initial Date Greg Tabor Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 4/20/2010 City Council Meeting Date Agenda Items Only Police Projects Division Action Required: Police Department Approval of a budget adjustment to recognize state forfeiture revenue received during the first quarter of 2010 and appropriate expenses in the amount of $7,809. 7,809.00 Cost of this request 1010-2920-5802.00 Account Number 03045-1 Project Number Budgeted Item 62,649.00 Category / Project Budget 80.80 PD State Forfeitures Program Category / Project Name Donations Funds Used to Date Program / Project Category Name 62,568.20 General Remaining Balance Fund Name Budget Adjustment Attached X Finance and Internal Services Director ofSta A ay•r Date 3� 3o.—,e Date 3.3o -tom Date 3-31-A Date Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Comments: Revised January 15, 2009 ave eville THE CITY OF FAYETTEVILLE, ARKANSAS POLICE DEPARTMENT 100-A West Rock Street Fayetteville, AR 72701 P (479) 587-3555 F (479) 587-3522 ARKANSAS www.accessfayettevi l ie.o rg CITY COUNCIL AGENDA MEMO To: Mayor Lioneld Jordan and Members of the City Council From: Greg Tabor, Chief of Police Date: April 2, 2010 Subject: Law Enforcement State Forfeitures for Fayetteville Police Department PROPOSAL: 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). 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 recognize state forfeiture revenue received during the first quarter of 2010 and appropriate expenses in the amount of $7,809. BUDGET IMPACT: Increase expenses to correspond with state forfeiture revenue received during the first quarter of 2010. Telecommunications Device for the Deaf TDD {479} 521-1316 113 West Mountain - Fayetteville, AR 72701 RESOLUTION NO. A RESOLUTION AMENDING THE 2010 CITY BUDGET BY APPROVING A BUDGET ADJUSTMENT TO RECOGNIZE STATE FORFEITURE REVENUE FOR THE FIRST QUARTER OF 2010 IN THE AMOUNT OF $7,809.00 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 amends the 2010 city budget by approving a budget adjustment, a copy of which is attached to this Resolution as Exhibit "A" and incorporated herein as if set out word for word, to recognize state forfeiture revenue for first quarter of 2010 in the amount of $7,809.00 for use by the Fayetteville Police Department. PASSED and APPROVED this 20th day of April, 2010. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer New World Systems 7. 3/23/10 Project: 03045 PD Law Enforcement St Sub Project: 1 PD Law Enforcement St Project Fiscal Year: Account. Number 1010.0001.4308.02 Total Revenues: 1010.2920.5304.00 1010.2920.5802.00 Total Expenses: 0 *LIVE* PT2000S1 Project Budget to Actual Inquiry ate Forfeitures ate Forfeitures 2010 Amended Budget .00 .00 81.00 62568.00 62649.00 F3=Exit F12=Cancel Budgeted Revenue Budgeted Expenses: Surplus <Deficit>: Y -T -D Encumbrances .00 .00 .00 .00 .00 Y -T -D Transactions 7808.50 7808.50 80.80 .00 80.80 .00 62,649.00 62,649.00- Y -T -D Pct. Balance Used 7808.50- 999 7808.50- 999 .20 100 62568.00 0 62568.20 0 Bottom F14=Prev Year F15=Next Year F16=Life to Date