Page 104 - FY 2021-22 Adopted Budget file_Neat

FORFEITED ASSETS TRUST FUND OF THE POLICE DEPARTMENT

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

US DEPARTMENT OF JUSTICE ASSET FORFEITURE FUND (SCH. 3)
REVENUE
Cash Balance, July 1 7,790,789 10,535,476 - -
Less:
Prior Years' Unexpended 6,866,879 9,210,866 - -
Appropriations
Balance Available, July 1 923,910 1,324,610 - -
Total Revenue 923,910 1,324,610 - -
APPROPRIATIONS
Special Purpose Fund Appropriations:
Black and White Vehicles 215,092 615,792 - -
Training 192,555 192,555 - -
Supplemental Police Account 515,086 515,086 - -
Technology 1,177 1,177 - -
Total Appropriations 923,910 1,324,610 - -

US TREASURY ASSET FORFEITURE FUND (SCH. 3)
REVENUE
Cash Balance, July 1 135,734 630,091 - -
Less:
Prior Years' Unexpended
Appropriations 90,968 572,208 - -
Balance Available, July 1 44,766 57,883 - -
Total Revenue 44,766 57,883 - -
APPROPRIATIONS
Special Purpose Fund Appropriations:
Black and White Vehicles - 13,117 - -
Supplemental Police Account 44,766 44,766 - -
Total Appropriations 44,766 57,883 - -

R-90