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HomeMy WebLinkAbout230-15 RESOLUTIONG3:v: 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 230-15 File Number: 2015-0548 FEDERAL AND STATE LAW ENFORCEMENT FORFEITURES REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $37,581.00 RECOGNIZING REVENUE ASSOCIATED WITH FEDERAL AND STATE LAW ENFORCEMENT FORFEITURES 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 to this Resolution, in the total amount of $37,581.00 recognizing revenue associated with federal and state law enforcement forfeitures. PASSED and APPROVED on 12/15/2015 Attest: Lisa Branson, Deputy City Clerk oot%Jn 1 o 111111/ _c�• «gin.. FAYETTEVILLE .� �j�• 9 �s'y • 1QkA NTo IN SP °•���`~ J e`er Page 1 Printed on 12117115 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2015-0548 Agenda Date: 12/15/2015 Version: 1 Status: Agenda Ready In Control: City Council Meeting File Type: Resolution Agenda Number: A. 10 FEDERAL AND STATE LAW ENFORCEMENT FORFEITURES REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $37,581.00 RECOGNIZING REVENUE ASSOCIATED WITH FEDERAL AND STATE LAW ENFORCEMENT FORFEITURES 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 to this Resolution, in the total amount of $37,581.00 recognizing revenue associated with federal and state law enforcement forfeitures. City of Fayetteville, Arkansas Page 1 Printed on 12118/2015 City of Fayetteville Staff Review Form 2015-0548 Legistar File ID 12/15/2015 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Greg Tabor 11/20/2015 Police / Police Department Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends approval of a budget adjustment in the amount of $37,581 to recognize federal and state law enforcement forfeiture revenue and increase corresponding expense budgets. Budget Impact: 1010.2920.various General Account Number 33045, 33046, 39024 Project Number Budgeted Item? Yes Does item have a cost? No Current Budget Funds Obligated Current Balance Item Cost. Fund LE Forfeitures Project Title $ 498,849.00 $ 38,694.40 �$ 4601546 Budget Adjustment Attached? Yes Budget Adjustment $ 37,581.00 Remaining Budget $ 497,735 60 — V20140710 Previous Ordinance or Resolution # Original Contract Number: Comments: Approval Date: CITY OF TaYr..Y ARKANSAS MEETING OF DECEMBER 15, 20'15 TO: Mayor and City Council FROM: Greg Tabor, Chief of Police DATE: November 20, 2015 CITY COUNCIL AGENDA MEMO SUBJECT: Federal and State Law Enforcement Forfeitures for Fayetteville Police Department RECOMMENDATION: Staff recommends approval of a budget adjustment in the amount of $37,581 to recognize federallstate law enforcement forfeiture revenue 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 Department of Treasury funds related to Internal Revenue Service seizures. The requested budget adjustment will recognize the following forfeitures and proceeds through November 2015: $7,918 from the Department of Justice, $21,716 from State Asset Forfeitures and $7,947 from the Department of Treasury. BUDGETISTAFF IMPACT: Our expense budget will increase equal to the revenue received through November 2015. There is no staffing impact related to this budget adjustment. Attachments: Budget Adjustment Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Adjustment NumberDivision: Police Dept.: Police Requestor: W. Newmon BU DG ET ADJ USTM ENT DESCRT PTrON / J UST| FTCATTON : Recognition of federal and state law enforcement forfeiture revenue and increase corresponding expense budgets. RESOLUTION/ORDINANCE COUNCIL DATE: LEGISTAR FILE ID#: 1211512015 201 5-0548 ßø.rbø.rwTe.lL 77/2+/2075 4:1O ?'1,4 Budgei Director Doie TYPE: DESCRIPTION: GLDATE: POSTED:/ v.20150925TOTAL Account Number 37,581 37,58I lncreose / (Decreose)ProjecT.Sub# Proiect SubExpenseRevenue AT Accounl Nome 1010.0001.4308.02 2'1.,716 33045 RE Police Law Enforcement Trust 1.010.2920.s802.00 10L0.0001_.4504.00 IOI0.2920.5802.00 7,9L8 10L0.0001.4504.01 1.O1.O.2920.5802.00 7,947 2L,716 ry!8 7,947 3304s 33046 1 t EX Vehicles And Equipment RE FederalForfeitures 33046 39024 2009 EX Vehicles And Equipment RE IRS/TreasurVForfeitures 3sozi- loog EX Vehicles And Equipment C:\Users\lbronson\AppDolo\Rooming\15\Temp\91offo e6-119e-4o64-ob80-8b53ó7de2055 lofl