HomeMy WebLinkAbout24-Asset Forfeiture
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ASSET FORFEITURE
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ASSETS REMOVED FROM PERSONS
INVOL VED IN CRIMINAL ACTIVITY
FUND SUPPORTS GANG AND
DRUG EDUCATION
ASSET FORFEITURE
The Police Department
is the Administrator of this Fund
ASSET FORFEITURE
ACCOUNT NUMBER: 108-171 & 118-171
I ABOUT THE DEPARTMENT I
The Asset Forfeiture Unit is responsible for the financial investigation of persons involved in
criminal enterprises to determine if proceeds from illegal activities were used to purchase assets.
When appropriate assets are legally seized and either sold at auction or assigned to the Police
Department to support crime fighting activities and anti-drug and anti-gang programs.
EXPENDITURES BY DWISION/FUND
2005-06 2006-07 2007-08 2008-09
DIVISION AcruAL AcruAL PROJECfED ADOPTID
ASSET FORFEITIJRE 78,019 107,187 185,150 131,700
DRUG'GANG EDUCATION 61,873 55,165 I 20,678 126,700
TafAL 139,892 162,352 305,8 28 258,400
EXPENDITURES BY CATEGORY
2005-06 2006-07 2007-08 2008-09
CATEGORY ACTUAL ACTUAL PROJECfED ADOPTED
PERSONNEL 0 0 49,169 25,600
MAINTENANCE & OPERA T10N 115,598 92,316 171,427 210,300
CONTRACTUAL SERVICES 24,294 17,334 23,2 99 22,500
INTERNAL SER VICE CHARGES 0 0 0 0
CAPITAL OUTLAY 0 52,703 61,933 0
DEBT SERVICE 0 0 0 0
TOTAL 139,892 162,352 305,828 258,400
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ASSET FORFEITURE
2007-08 KEY ACCOMPLISHMENTS
./ Offset the cost of operating an offsite Narcotics Unit.
./ Purchased crime prevention materials, supplies and equipment for the Police Department.
./ Supported the Mayor's Commission on Youth Violence.
./ Provided funding to the Parks & Recreation Department to support after school homework
centcrs, youth/teen sports programs, youth/teen programs that focus on at-risk youth.
./ Provided funding to support the Operation Phoenix Community Center and After School
Homework Center.
2008-09 KEY GOALS
>- Continue support of the Mayor's Commission on Youth Violence.
>- Provide fifty percent of the operating costs of the Homeless Advocacy Program.
:>- Continue support of the San Bernardino County Gangs and Drugs Task Force.
>- Purchasc crime prevention materials, supplies and equipment for the Police Department.
>- Fund various programs at the Parks & Recreation Department for at-risk youth.
>- Continue support of the Operation Phoenix Community Center and After School Homework
Center.
DID YOU KNOW?
y Asset forfeiture funds are derived from the seizure and sale of assets taken from individuals
involved in the manufacturing, transportation, or sales of narcotics.
y Asset forfeiture funds are used to supplement the City's narcotics enforcement efforts and support
drug and gang educational and reduction efforts.
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:rmm 108 ABSBT PORPBXTUJtB :rmm
Accomrr OBJIlCT 1& T:ITLB
BXPBRD:I'l"ORB BUIICaT L:I1fB :ITBII DBTAJ:L
P:I8CAL YBAR 2008-2009
ACTOAL 2005-06
D:IVJ:S:IOH 271 ABSST POUB:ITURB
5111 MATERIALS & SUPPLIES
5112 SMALL TOOLS & EQU! PMENT
5121 ADVERTISING
5132 MEETINGS & CONFERENCES
5173 OUTSIDE VEHICLE MAINTENANCE
5181 OTHER OPERATING EXPENSES
5193 GRANT MATCH
TOTAL JlAJ:NTBD.IlCB " OPBRAT:ION
5502 PROFESSIONAL/CONTRACTUAL SVCS
5505 OTHER PROFESSIONAL SERVICES
TOTAL CONTRACTUAL SBRV:ICBS
5701 MOTOR VEHICLES
5704 MISCELLANEOUS EQUIPMENT
TOTAL CAP:I'rAL OUTLAY
TOTAL
209
o
2,967
106
690
65,000
61.
69,585
1,183
7,251
8,.u.
249
78,019
ACTUAL 2006-07 PROJBCTBD 2007.08 ADOPTBD 2008-09
o
o
o
0 14,165
2,245 0
2,537 3,540
-5 -10
0 0
52,700 115,000
1,100 580
58,578 133,275
12,000 10,500
5,334 5,314
17,33" 15,81"
4,932 3,423
26,344 32,638
31,276 36,061
107,187 185,150
o
o
3,000
o
o
120,000
1,200
12.,200
o
7,500
7,500
o
o
o
131,700
BUDGET - JUSTIFICATION
271 ASSET FORFEITURE
108 ASSET FORFEITURE FUND
OBJ JUSTIFICATION
512 1 ADVERTISING - MANDA TED ADVERTISING FOR DISPOSAL OF DRUG SEIZED ASSETS, TOTAL $JOOO.
5181 OTHER OPERATING EXPENSES - RENT, unLITIES, ALARM SYSTEM FOR NARCOTICS OFFSITE FACILITY, $120,000.
5193 JABGGRANTMATCH
5505 OTHER PROFESSIONAL SERVICES-BASELINE MEDICAL TESrlNG FOR NARCOTICS PERSONNEL $3500, NARCOTICS K-9
MAINTENANCE MONTHLY TRAINING. RECERTIFICATIONS. VET BILLS, FOOD AND MISCELLANEOUS EQUIPMENT $4000, TOTAL
$7500.
250
POND 118 ar.NG " DRUG ASSET FORI'
AccotJN'l' OBJBC".1' " TXTLB
upmmx'l'DRB BlJI)QBT LX" XTD( DBTAIL
FXSCAL YEAR 2008-2009
D:IVl:s:rOlf 272 DRtJG/QARG BDtJ'CATXON
5014 SALARIES TEMP/PARTTlME
AC'l'UAL 2005-06
ACTUAL 2006-07 PROJBCTBD 2007-08 ADOPTED 2008-09
TOTAL PBRSONIfBL SBRVXCJ:S
5111 MATERIALS & SUPPLIES
5112 SMALL TOOLS" EQUIPMENT
5123 LIBRARY BOOKS
5181 OTHER OPERATING EXPENSES
TOTAL KAJ:N'l'BNANCB " OPBRATXON
5505 OTHER PROFESSIONAL SERVICES
TOTAL CON'1'RAC'1'UAL SBRVXCBS
5702 COMPUTER EQUIPMENT
5704 MISCELLANEOUS EQUIPMENT
TOTAL CAPXTAL OUTLAY
TOTAL
251
0 0 49,169
0 . 49,169
12,951 22,192 21,227
8,313 11,546 2,386
24,749 0 0
0 0 14,539
16,013 33,738 38,152
15,860 0 7,485
15,860 0 7,U5
0 13,850 2,289
0 7,577 23,583
0 21,'{27 25,872
61,873 55,165 120,678
25,600
25,600
66,100
o
o
20,000
86,100
15,000
15,000
o
o
o
126,700
BUDGET - JUSTIFICATION
272 DRUG/GANG EDUCATION
118 GANG & DRUG ASSET FORF
OBJ JUSTIFICATION
5014 MENTORS FOR AT RISK YOUTII
5111 CRIME PREVENTION EQUIPMENT, HANDOtrrS, FILMS, (WITH ANTI-GANG AND ANTI-DRUG THEMES) FOR "AT-RISK" YOUTIl,
$3'.000; SUPPLIFS FOR PARKS AND REC PROGRAMS, INCLUDING ARTS AND CRAFI'S. COMPUI'ERS, SOFTWARE,
MUSICIVIDEO PLAYER, AND MISe SPORTING EQUIPMENT TO ENHANCE AND EXPAND AFI'ER SCHOOL PROGRAMS AT THE
COMMUNITY CENTERS, $%5,700.
5181 OTHER OPERATING EXPENSES-FIELD TRIPS FOR DISADVANTAGED CITY YOUTIlS THAT ARE INVOLVED IN THE OPERATION
PHOENIX AND CITY COMMUNITY RECREATION CENTERS.
5505 FUNDING FOR THE SAN BERNARDINO COUNTYWIDE "GANGS AND DRUGS TASK FORCE," $5,000; FUNDING TO PARTIALLY
OFFSET THE COST OF THE LYTLE CREEK ELEMENTARY SCHOOL JUNIOR POUCE ACADEMY. $10,000. TOTAL $15,000.
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