Page 296 - FY 2021-22 Proposed Budget

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
2019-20 2020-21 2021-22

Fund 44D US Department of Justice Asset Forfeiture Fund (Sch. 3)
REVENUE
8,445,658 10,390,189 Cash Balance, July 1 7,790,789
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 6,866,879
8,445,658 10,390,189 Balance Available, July 1 923,910
2,930,235 799,000 11,746 United States Department of Justice Forfeited Assets -
188,750 81,000 11,842 Interest -
11,564,643 11,270,189 Total Revenue 923,910

EXPENDITURES APPROPRIATIONS
72 16,000 383 General Services -
Special Purpose Fund Appropriations:
- - 10,517 Black and White Vehicles 215,092
- - 10,517.88 Training 192,555
- 250,000 10,518.5 Community Survey -
5,228 - 10,521 Equipment for New and Replacement Facilities -
- 90,000 10,531 One-Time Expenses to Support Police Operations -
475,168 382,000 10,542.5 SPA - Miscellaneous Operational Expenses -
162,678 400 10,546.75 SPA - Travel & Training -
264,239 946,000 10,550 Supplemental Police Account 515,086
- 1,406,000 10,551 Tasers -
83,070 389,000 10,552 Technology 1,177
183,999 - 10,554.5 Reimbursement to General Fund -
1,174,454 3,479,400 Total Appropriations 923,910
10,390,189 7,790,789 Ending Balance, June 30 -

Fund 44E US Treasury Asset Forfeiture Fund (Sch. 3)
REVENUE
616,214 580,734 Cash Balance, July 1 135,734
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 90,968
616,214 580,734 Balance Available, July 1 44,766
113,088 32,000 11,747 United States Treasury Department Forfeited Assets -
12,303 4,000 11,842 Interest -
741,605 616,734 Total Revenue 44,766

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