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HomeMy WebLinkAbout168-14 RESOLUTIONRESOLUTION NO. 168-14 A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $54,451.00 RECOGNIZING FEDERAL AND STATE LAW ENFORCEMENT FORFEITURE REVENUE RECEIVED THROUGH AUGUST 2014 AND PROCEEDS FROM THE SALE OF USED TASERS 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 as Exhibit "A", in the total amount of $54,451.00 recognizing federal and state law enforcement forfeiture revenue received through August 2014 and proceeds from the sale of used Tasers through GovDeals.com. PASSED and APPROVED this 16th day of September, 2014. APPROVED: ATTEST: By: SONDRA E. SMITH, City Clerk/Tremornr,,,,/ 11/ �� Ci Y OF ; G9e:� -• FAYETTEVILLE;-Al r•:mow ��• -9 . ''9s .'AKA NSP • J=`�'.� City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year 2014 Division: Police Dept.: Police Requestor: W. Newman Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Recognize federal/state law enforcement forfeiture revenue and replenish forfeiture funds used to purchase new Tasers with proceeds from the sale of used Tasers received through August 2014 and increase corresponding expense budgets. RESOLUTION/ORDINANCE COUNCIL DATE: 9/16/2014 LEGISTAR FILE ID#: 2014-0390 Kev 'Sprwtgor 8/27/2014 11:40 AM Budget Director Date TYPE: DESCRIPTION: GLDATE: POSTED: TOTAL 54,451 54,451 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub 1010.0001.4308.02 37,642 33045 1010.2920.5802.00 37,642 33045 1010.0001.4504.00 - 3,794 33046 1010.0001.4881.02 13,015 1010.2920.5802.00 16,809 - 33046 AT 1 RE 1 EX 1 RE RE 1 EX v.20140716 Account Name Police Law Enforcement Trust Vehicles And Equipment Federal Forfeitures Gain/Loss - Sale of Assets Vehicles And Equipment C:\Users\Ibranson\AppData\Roaming\L5\Temp\1 d208b92-fb9d-4d85-83dd-c39153dd532a 1 of 1 City of Fayetteville Staff Review Form 2014-0390 Legistar File ID 9/16/2014 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Greg Tabor Submitted By 8/29/2014 Submitted Date Police / Police Department Action Recommendation: Division / Department Approval of a budget adjustment in the amount of $54,451 to recognize federal/state law enforcement forfeiture revenue and replenish federal forfeiture funds used to purchase new Tasers with proceeds from the sale of used Tasers received through August 2014 and increase corresponding expense budgets. Budget Impact: 1010.2920.5802.00 Account Number 33045/46-1 Project Number Budgeted Item? Yes Does item have a cost? NA General Fund Law Enforcement Forfeitures Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Attached? Yes Budget Adjustment Remaining Budget Project Title 249,997.00 92,422.80 157,574.20 54,451.00 212,025.20 Previous Ordinance or Resolution # Original Contract Number: .8^7,7- zoo' Approval Dat V20140710 CITY OF w'. aye10 ARKANSAS CITY COUNCIL AGENDA MEMO MEETING OF SEPTEMBER 16, 2014 TO: Mayor and City Council FROM: Greg Tabor, Chief of Police DATE: August 29, 2014 SUBJECT: Federal and State Law Enforcement Forfeitures for Fayetteville Police Department RECOMMENDATION: Staff recommends approval of a budget adjustment in the amount of $54,451 to recognize federal/state law enforcement forfeiture revenue and replenish federal forfeiture funds used to purchase new Tasers with proceeds from the sale of used Tasers received through August 2014 and increase corresponding expense budgets. 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), the local office of the Federal Drug Enforcement Agency (DEA), and the Internal Revenue Service (IRS) Financial Crimes Task Force. By statute, federal and state forfeitures are to be spent for law enforcement purposes only. All purchases utilizing these funds must follow the City of Fayetteville Purchasing Policy. DISCUSSION: Funds within this budget adjustment consist of Department of Justice funds which are drug related federal forfeitures, State Asset Forfeiture funds which are drug related state forfeitures, and the replenishment of federal forfeiture funds used to purchase new Tasers with proceeds from the sale of our used Tasers via GovDeals.com. The requested budget adjustment will recognize the following forfeitures and proceeds through August 2014: $3,794 from the Department of Justice; $37,642 from State Asset Forfeitures; and $13,015 from proceeds from the sale of used Tasers via GovDeals.com. BUDGET/STAFF IMPACT: Our expense budget will increase equal to the revenue received through August 2014. There is no staffing impact related to this budget adjustment. Attachments: Budget Adjustment Mailing Address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov RESOLUTION NO. A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $54,451.00 RECOGNIZING FEDERAL AND STATE LAW ENFORCEMENT FORFEITURE REVENUE RECEIVED THROUGH AUGUST 2014 AND PROCEEDS FROM THE SALE OF USED TASERS 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 as Exhibit "A", in the total amount of $54,451.00 recognizing federal and state law enforcement forfeiture revenue received through August 2014 and proceeds from the sale of used Tasers through GovDeals.com. PASSED and APPROVED this 16th day of September, 2014. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE TO AL AMOUNT OF $54,451.00 RECOGNIZING FEDERAL AND STATE AW ENFORCEMENT FORFEITURE REVENUE RECEIVED TH OUGH AUGUST 2014 AND INCREASING THE RELATED EXPENSE BUDGET BE IT RESOLVED BY THE CITY COUNCIL O THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the' City Council of the City of Fayettevi , Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A", 'n the total amount of $54,451.00 recognizing federal and state law enforcement forfeiture revue received through August 2014 and increasing the related expense budget. PASSED and APPROVED this 16th day of September, 2014. APPROVED: ATTEST: By: r By: LIONELD JORDAN, Mayor j i SONDRA E. SMITH, City Clerk/Treasurer