POLICE SEIZURE FUNDS BUDGET This Police Seizure Fund is used to account for federal and state seized funds. These funds are to be used for law enforcement purposes. In lieu of the disposition of forfeited property, Section 59.06 of the Code of Criminal Procedure grants spending authority to the Police Department. The Police Department is required to keep the governing body informed of aggregate expenditures of forfeiture funds by category. This entails submitting a budget for these funds that only lists and defines the categories that the forfeiture funds will be spent on.
RESOURCES Fund Balance Revenues Seizures Misc Interest Total Resources
ACTUAL 2019-20
BUDGET 2020-21
ESTIMATED 2020-21
ADOPTED 2021-22
$
93,418 $
78,240 $
78,240 $
95,340
$
52,000
52,000
52,000
$
54,661 $ 0 114 54,775 $
100 52,100 $
100 52,100 $
100 52,100
$
148,193 $
130,340 $
130,340 $
147,440
EXPENDITURES
ACTUAL 2019-20
Reimbursement (30% to DA) Undercover Operations Operating Supplies Miscellaneous
$
Total Expenditures Ending Fund Balance
BUDGET 2020-21
483 $
ESTIMATED 2020-21 $
ADOPTED 2021-22 $
69,471
18,200
35,000
30,000
$
69,953 $
18,200 $
35,000 $
30,000
$
78,240 $
112,140 $
95,340 $
117,440
FY 2021-2022 Adopted Budget - 307
