Page 297 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 3
FORFEITED ASSETS TRUST FUND OF THE POLICE DEPARTMENT
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
EXPENDITURES APPROPRIATIONS
- - 551 Police 15,052
Special Purpose Fund Appropriations:
- 58,000 10,550 Supplemental Police Account 283,537
- 58,000 Total Appropriations 298,589
631,781 745,781 Ending Balance, June 30 -
Fund 44F California State Asset Forfeiture Fund (Sch. 3)
REVENUE
2,095,621 3,441,454 Cash Balance, July 1 3,827,454
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 1,658,521
2,095,621 3,441,454 Balance Available, July 1 2,168,933
1,378,723 1,486,000 11,749 State of California Forfeited Assets -
243,304 262,000 11,750 State of California Forfeited Assets - 15% Set-Aside -
31,115 26,000 11,842 Interest -
3,748,763 5,215,454 Total Revenue 2,168,933

EXPENDITURES APPROPRIATIONS
25,000 25,000 495 Mayor -
- - 551 Police 1,430,681
- - 947 General City Purposes 25,000
Special Purpose Fund Appropriations:
- 249,000 10,517 Black and White Vehicles -
276,484 - 10,519 Computer-Aided Dispatch System -
- 174,000 10,523 Gang Intervention Program - State Set-Aside 235,000
600 940,000 10,550 Supplemental Police Account 478,252
5,225 - 10,552 Technology -
307,309 1,388,000 Total Appropriations 2,168,933
3,441,454 3,827,454 Ending Balance, June 30 -

TOTAL FORFEITED ASSETS FUNDS
12,259,481 10,321,481 Ending Balance, June 30 -

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