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HomeMy WebLinkAbout222-16 RESOLUTIOND� 6aV"C.iT�. t r` 7 r fr T i, dAk ANtiM1� 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 222-16 File Number: 2016-0612 FEDERAL AND STATE LAW ENFORCEMENT FORFEITURES: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $63,682.00 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 $63,682.00 recognizing revenue associated with federal and state law enforcement forfeitures. PASSED and APPROVED on 12/20/2016 GST Y p � • G r :FAYETTEVILLE: U� Attest: z' ' /T- Sondra f Sondra E. Smith, City Clerk Treasurer Page 1 Printed on 12121116 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2016-0612 Agenda Date: 12/20/2016 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 5 FEDERAL AND STATE LAW ENFORCEMENT FORFEITURES: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $63,682.00 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 $63,682.00 recognizing revenue associated with federal and state law enforcement forfeitures. City of Fayetteville, Arkansas Page 1 Printed on 1212112018 City of Fayetteville Staff Review Form 2016-0612 legistar File ID 12/20/2016 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Police / Greg Tabor 11/28/2016 Police Department Submitted By Submitted Date Division / Department Action Recommendation: Approval of a budget adjustment in the amount of $63,682 to recognize revenue associated with federal and state law enforcement forfeitures and increase corresponding expense budgets. Budget Impact: 1010.200.2920 -various Account Number 33045-1/33046-1/39024-1 Project Number General Fund Federal/State Forfeitures Project Title Budgeted Item? No Current Budget Funds Obligated Current Balance Does item have a cost? No Item Cost Budget Adjustment Attached? Yes Budget Adjustment $ 63,682.00 Remaining Budget $ 63,682.04 V20140710 Previous Ordinance or Resolution # Original Contract Number: Comments: Approval Date: CITY OF Ta y, PVille ARKANSAS MEETING OF DECEMBER 20, 2016 TO: Mayor and City Council FROM: Greg Tabor, Chief of Police` DATE: November 29, 2016 CITY COUNCIL AGENDA MEMO SUBJECT: Budget Adjustment to Recognize Law Enforcement Forfeitures RECOMMENDATION: Staff recommends approval of a budget adjustment in the amount of $63,682 to recognize revenue associated with federal and state law enforcement forfeitures 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 and 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 2016: $4,672 from the Department of Justice; $23,873 from State Asset Forfeitures; and $35,137 from Department of Treasury. BUDGET/STAFF IMPACT: Our expense budget will increase equal to the revenue received through November 2016. There is no staffing impact related to this budget adjustment. Attachments: Budget Adjustment Mailing Address: 113 W. Mountain Street kmw.fayetteville-ar.gov Fayetteville, AR 72701 City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number /Org2. POLICE (200) 2016 Requestor: W. Newman BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Recognize revenue associated with federal and state law enforcement forfeitures and increase corresponding expense budgets. RESOLUTION/ORDINANCE TOTAL Account Number 1010.200.2920-4308.02 1010.200.2920-5802.00 1010.200.2920-4504.00 1010.200.2920-5802.00 1010.200.2920-4504.01 1010.200.2920-5802.00 COUNCIL DATE LEGISTAR FILE ID# 12/20/2016 2016-0612 3 a rb- ra., Fdt, 11/30/2076 11:31 AM Budget Director TYPE: DESCRIPTION: GLDATE: POSTED: 63,682 63,682 Increase / (Decrease) Proiect.Sub# Expense Revenue Project Sub - 23,873 33045 1 23,873 - 33045 1 - 4,672 33046 1 4,672 - 33046 1 35,137 39024 2009 35,137 39024 2009 Date v.20161021 AT Account Name RE Public Safety Acts - Police Law Enforceme EX Vehicles & Equipment - base RE Forfeitures - Federal EX Vehicles & Equipment - base RE Forfeitures - IRS/Treasury EX Vehicles & Equipment - base C:\Users\lsmith\AppData\Roaming\L5\Temp\14a500Ic-92d0-48e1-9e01-78b55a2d9811 1 of 1