Page 297 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 3
FORFEITED ASSETS TRUST FUND OF THE POLICE DEPARTMENT
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
EXPENDITURES APPROPRIATIONS
Special Purpose Fund Appropriations:
- - 10,550 Supplemental Police Account 44,766
- 481,000 10,552 Technology -
160,871 - 10,554.5 Reimbursement to General Fund -
160,871 481,000 Total Appropriations 44,766

580,734 135,734 Ending Balance, June 30 -
Fund 44F California State Asset Forfeiture Fund (Sch. 3)
REVENUE
2,062,045 2,095,621 Cash Balance, July 1 2,173,621
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 1,076,473
2,062,045 2,095,621 Balance Available, July 1 1,097,148
616,231 880,000 11,749 State of California Forfeited Assets -
108,747 155,000 11,750 State of California Forfeited Assets - 15% Set-Aside -
49,897 16,000 11,842 Interest -
2,836,920 3,146,621 Total Revenue 1,097,148

EXPENDITURES APPROPRIATIONS
25,000 25,000 485 Mayor -
- - 937 General City Purposes 25,000
Special Purpose Fund Appropriations:
- 276,000 10,519 Computer-Aided Dispatch System -
- 59,000 10,523 Gang Intervention Program - State Set-Aside 132,000
21,385 22,000 10,550 Supplemental Police Account 940,148
694,914 591,000 10,552 Technology -
741,299 973,000 Total Appropriations 1,097,148
2,095,621 2,173,621 Ending Balance, June 30 -

TOTAL FORFEITED ASSETS FUNDS
13,066,544 10,100,144 Ending Balance, June 30 -

270