HomeMy WebLinkAbout26-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
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 DWISIONIFUND
2006 -07 2007-08 2008-09 2009-10
DIVISION ACTUAL ACTUAL PROJECTED ADOPTED
ASSET FORFEITURE 107,187 185,150 135,217 228,400
DRUG/GANG EDUCATION 55,165 120,678 43,642 79,700
TOTAL 162,352 305,828 1 78,8 59 308,100
EXPENDITURES BY CATEGORY
2006 -07 2007-08 2008-09 2009-10
CATEGORY ACTUAL ACTUAL PROJECTED ADOPTED
PERSONNEL 0 49,169 0 25,000
MAINTENANCE & OPERA TION 92,316 171,427 159,544 180,600
CONTRACTUAL SERVICES 17,334 23,299 15,502 102,500
INfERNAL SERVICE CHARGES 0 0 0 0
CAPITAL OUTLAY 52,703 61,933 3,815 0
DEBT SERVICE 0 0 0 0
TOTAL 162,352 305,828 178,861 308,100
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ASSET FORFEITURE
2008-09 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
centers, 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.
2009-10 KEY GOALS
>- Continue support ofthe Mayor's Commission on Youth Violence.
>- Continue support ofthe San Bernardino County Gangs and Drugs Task Force.
>- Purchase 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?
;.. Asset forfeiture funds are derived from the seizure and sale of assets taken from individuals
involved in the manufacturing, transportation, or sales of narcotics.
;.. 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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PUND 108 ASSET PORPE~TURE FUND
ACCOUNT OBJECT & T~TLE
EXPBND~TURE BUDGET L~NE ~TBM DETA~L
P~SCAL YEAR 2009-2010
D~V~S~ON 271 ASSBT FORPB~TURE
ACTUAL 2006-07 ACTUAL 2007-08 PROJECTBD 2008-09 ADOPTED 2009-10
5111 MATERIALS & SUPPLIES
5112 SMALL TOOLS & EQUIPMENT
5121 ADVERTISING
5132 MEETINGS & CONFERENCES
5172 EQUIPMENT MAINTENANCE
5173 OUTSIDE VEHICLE MAINTENANCE
5181 OTHER OPERATING EXPENSES
5193 GRANT MATCH
TOTAL MAINTENANCB & OPERATION
5502 PROFESSIONAL/CONTRACTUAL SVCS
5505 OTHER PROFESSIONAL SERVICES
TOTAL CONTRACTUAL SERVICES
5701 MOTOR VEHICLES
5704 MISCELLANEOUS EQUIPMENT
TOTAL CAPITAL OUTLAY
TOTAL
0 14,165 248
2,245 0 0
2,537 3,540 3,550
-5 -10 0
0 0 150
0 0 0
52,700 115,000 120,000
1,100 580 0
58,578 133,275 123,948
12,000 10,500 5,900
5,334 5,314 4,602
17,334 15,814 10,502
4,932 3,423 0
26,344 32,638 768
31,276 36,061 768
107,187 185,150 135,217
250
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3,000
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6,700
130,000
1,200
140,900
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87,500
87,500
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228,400
BUDGET - JUSTIFICATION
271 ASSET FORFEITURE
108 ASSET FORFEITURE FUND
OBJ JUSTIFICATION
5121 ADVERTISING - MANDATED ADVERTISING FOR DISPOSAL OF DRUG SEIZED ASSETS, TOTAL $3000.
5173 OUTSIDE VEHICLE MAINTENANCE OF UNDERCOVER VEHICLES.
5181 OTIIER OPERA rING EXPENSES - RENT. UTILITIES. ALARM SYSTEM FOR NARCOTICS OFFSlTE FACILITY.
519 3 JABG GRANT MA TeH
550 5 OTHER PROFESSIONAL SERVICES-BASELINE l\.1EDICAL TESTING FOR NARCOTICS PERSONNEL $3500, NARCOTICS K.9
MAINTENANCE MONTHLY TRAINING, RECERTIFICATIONS, VET BILLS, FOOD AND :MISCELLANEOUS EQUIPMENT $4000,
EVIDENCE DRAW DOWN FUNDS, $80,000; TOTAL $87,500.
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FUND 118 GANG & DRUG ASSBT FORF
ACCOUNT OBJECT & TITLE
BXPENDITURB BUDGET LINE ITEM DBTAIL
FISCAL YEAR 2009-2010
DIVISION 272 DRUG/GANG EDUCATION
5014 SALARIES TEMP/PARTTIME
ACTUAL 2006-07 ACTUAL 2007-08 PROJECTBD 2008-09 ADOPTED 2009-10
TOTAL PBRSONNEL SERVICES
5111 MATERIALS & SUPPLIES
5112 SMALL TOOLS & EQUIPMENT
5181 OTHER OPERATING EXPENSES
TOTAL MAINTBNANCB & OPBRATION
5505 OTHER PROFESSIONAL SERVICES
TOTAL CONTRACTUAL SERVICBS
5702 COMPUTER EQUIPMENT
5704 MISCELLANEOUS EQUIPMENT
TOTAL CAPITAL OUTLAY
TOTAL
0 49,169 0
0 49,169 0
22,192 21,227 22,390
11,546 2,386 533
0 14,539 12,672
33,738 38,152 35,596
0 7,485 5,000
0 7,485 5,000
13,850 2,289 2,088
7,577 23,583 959
21,427 25,872 3,047
55,165 120,678 43,642
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25,000
25,000
39,700
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39,700
15,000
15,000
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79,700
BUDGET - JUSTIFICATION
272 DRUG/GANG EDUCATION
118 GANG & DRUG ASSET FORF
OBJ JUSTIFICATION
5014 MENTORS FOR AT RISK YOUTII
5111 CRIME PREVENTION EQUIPMENT. HANDOUTS, FILMS. (WITII ANTI-GANG AND ANTI-DRUG TIIEMES) FOR "AT-RISK" YOUTII;
SUPPLIES FOR PARKS AND REC PROGRAMS.
5505 FUNDING FOR TIlE SAN BERNARDINO COUNTYWIDE "GANGS AND DRUGS TASK FORCE," $5.000; FUNDING TO PARTIALLY
OFFSET THE COST OF THE LYTLE CREEK ELEMENTARY SCHOOLJUNIQR POLICE ACADEMY, $10,000. TOTAL $15,000.
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