Page 454 - FY 2021-22 Adopted Budget file_Neat

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
2019-20 2020-21 2021-22

Fund 44D US Department of Justice Asset Forfeiture Fund (Sch. 3)
REVENUE
8,445,658 10,390,189 Cash Balance, July 1 10,535,476
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 9,210,866
8,445,658 10,390,189 Balance Available, July 1 1,324,610
2,930,235 1,069,423 11,746 United States Department of Justice Forfeited Assets -
188,750 1,313,434 11,842 Interest -
11,564,643 12,773,046 Total Revenue 1,324,610

EXPENDITURES APPROPRIATIONS
72 15,945 383 General Services -
Special Purpose Fund Appropriations:
- 17,050 10,517 Black and White Vehicles 615,792
- - 10,517.88 Training 192,555
5,228 - 10,521 Equipment for New and Replacement Facilities -
475,168 - 10,542.5 SPA - Miscellaneous Operational Expenses -
162,678 - 10,546.75 SPA - Travel & Training -
264,239 879,069 10,550 Supplemental Police Account 515,086
83,070 1,325,506 10,552 Technology 1,177
183,999 - 10,554.5 Reimbursement to General Fund -
1,174,454 2,237,570 Total Appropriations 1,324,610
10,390,189 10,535,476 Ending Balance, June 30 -
Fund 44E US Treasury Asset Forfeiture Fund (Sch. 3)
REVENUE
616,214 580,734 Cash Balance, July 1 630,091
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 572,208
616,214 580,734 Balance Available, July 1 57,883
113,088 43,087 11,747 United States Treasury Department Forfeited Assets -
12,303 6,270 11,842 Interest -
741,605 630,091 Total Revenue 57,883

EXPENDITURES APPROPRIATIONS
276