Page 455 - FY 2021-22 Adopted Budget file_Neat

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 3
FORFEITED ASSETS TRUST FUND OF THE POLICE DEPARTMENT
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
EXPENDITURES APPROPRIATIONS
Special Purpose Fund Appropriations:
- - 10,517 Black and White Vehicles 13,117
- - 10,550 Supplemental Police Account 44,766
160,871 - 10,554.5 Reimbursement to General Fund -
160,871 - Total Appropriations 57,883
580,734 630,091 Ending Balance, June 30 -

Fund 44F California State Asset Forfeiture Fund (Sch. 3)
REVENUE
2,062,045 2,095,621 Cash Balance, July 1 3,066,932
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 1,679,133
2,062,045 2,095,621 Balance Available, July 1 1,387,799
616,231 1,066,975 11,749 State of California Forfeited Assets -
108,747 188,290 11,750 State of California Forfeited Assets - 15% Set-Aside -
49,897 23,355 11,842 Interest -
2,836,920 3,374,241 Total Revenue 1,387,799

EXPENDITURES APPROPRIATIONS
25,000 25,000 485 Mayor -
- - 937 General City Purposes 25,000
Special Purpose Fund Appropriations:
- - 10,517 Black and White Vehicles 248,939
- 276,484 10,519 Computer-Aided Dispatch System -
- - 10,523 Gang Intervention Program - State Set-Aside 173,712
21,385 600 10,550 Supplemental Police Account 940,148
694,914 5,225 10,552 Technology -
741,299 307,309 Total Appropriations 1,387,799
2,095,621 3,066,932 Ending Balance, June 30 -

TOTAL FORFEITED ASSETS FUNDS
13,066,544 14,232,499 Ending Balance, June 30 -

277