Page 105 - 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

CALIFORNIA STATE ASSET FORFEITURE FUND (SCH. 3)
REVENUE
Cash Balance, July 1 2,173,621 3,066,932 - -
Less:
Prior Years' Unexpended 1,076,473 1,679,133 - -
Appropriations
Balance Available, July 1 1,097,148 1,387,799 - -
Total Revenue 1,097,148 1,387,799 - -
APPROPRIATIONS
General City Purposes 25,000 25,000 - -
Special Purpose Fund Appropriations:
Black and White Vehicles - 248,939 - -
Gang Intervention Program - State 132,000 173,712 - -
Set-Aside
Supplemental Police Account 940,148 940,148 - -
Total Appropriations 1,097,148 1,387,799 - -

R-91