Page 296 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 3

FORFEITED ASSETS TRUST FUND OF THE POLICE DEPARTMENT
Section 5.520 of the Los Angeles Administrative Code establishes the Forfeited Assets Trust Fund of the Police Department. This Fund
receives monies forfeited in connection with various Federal and State violations and awarded to the City pursuant to Title 21 United States
Code Section 881, California Health and Safety Code Section 11489, or any other Federal or State statute relating to forfeited assets. All
monies received from the State and Federal Governments under those statutes are deposited in separate accounts within this Fund. A
Supplemental Police Account is established within the Fund in an amount not to exceed $1.5 million to be administered by the Chief of Police
in accordance with an expenditure plan approved by the Mayor and City Council. A 15 percent set-aside of annual State receipts is reserved
for gang reduction expenditures. Both State and Federal laws require that these forfeited assets be used to enhance law enforcement
resources and not to supplant resources which would have been committed to this purpose in their absence.

Total
Actual Estimated Budget
2018-19 2019-20 2020-21
Fund 44D US Department of Justice Asset Forfeiture Fund (Sch. 3)
REVENUE
6,383,043 8,446,344 Cash Balance, July 1 8,836,344
Less:
- -R1 Prior Years' Unexpended Appropriations 3,268,642
6,383,043 8,446,344 Balance Available, July 1 5,567,702
4,179,731 2,792,000 # United States Department of Justice Forfeited Assets -
525 - # Other Receipts -
142,885 111,000 # Interest -
10,706,184 11,349,344 Total Revenue 5,567,702

EXPENDITURES APPROPRIATIONS
31,045 16,000 # General Services -
Special Purpose Fund Appropriations:
1,963 - # Black and White Vehicles -
- - # Community Survey 250,000
97,051 - # Computer-Aided Dispatch System -
- - # Cybersecurity Services 500,000
- - # Deployment Planning System 581,083
5,020 5,000 # Equipment for New and Replacement Facilities -
- - # Microfilm Digitization 187,000
6,573 - # Motorcycles -
- - # Mount Lee Surveillance Equipment 122,786
- - # Multi-Discipline Collision Investigation Equipment 121,371
- - # One-Time Expenses to Support Police Operations 212,923
- 177,000 # SPA - Miscellaneous Operational Expenses -
292,958 128,000 # SPA - Travel & Training -
777,002 1,938,000 # Supplemental Police Account 1,500,000
- - # Tasers 1,405,974
936,473 65,000 # Technology 686,565
111,755 184,000 # Reimbursement to General Fund -
2,259,840 2,513,000 Total Appropriations 5,567,702
8,446,344 8,836,344 Ending Balance, June 30 -

266