Page 296 - FY 2022-23 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
2020-21 2021-22 2022-23

Fund 44D US Department of Justice Asset Forfeiture Fund (Sch. 3)
REVENUE
10,390,595 8,186,246 Cash Balance, July 1 5,748,246
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 4,800,067
10,390,595 8,186,246 Balance Available, July 1 948,179
1,072,719 342,000 11,746 United States Department of Justice Forfeited Assets -
140,345 61,000 11,842 Interest -
11,603,659 8,589,246 Total Revenue 948,179

EXPENDITURES APPROPRIATIONS
- 16,000 393 General Services -
- - 551 Police 209,968
Special Purpose Fund Appropriations:
17,051 629,000 10,517 Black and White Vehicles -
- 193,000 10,517.88 Training -
211,182 165,000 10,537.5 SPA - Equipment -
553,619 438,000 10,542.5 SPA - Miscellaneous Operational Expenses -
56,350 716,000 10,546.75 SPA - Travel & Training -
110,593 683,000 10,550.5 Supplemental Police Account 738,211
1,067,839 - 10,551 Tasers -
1,400,779 1,000 10,552 Technology -
3,417,413 2,841,000 Total Appropriations 948,179
8,186,246 5,748,246 Ending Balance, June 30 -

Fund 44E US Treasury Asset Forfeiture Fund (Sch. 3)
REVENUE
580,733 631,781 Cash Balance, July 1 745,781
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 447,192
580,733 631,781 Balance Available, July 1 298,589
43,087 167,000 11,747 United States Treasury Department Forfeited Assets -
7,961 5,000 11,842 Interest -
631,781 803,781 Total Revenue 298,589

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