Police Seizure Fund

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 BUDGET ESTIMATED ADOPTED 2019-20 2020-21 2020-21 2021-22

$ 93,418 $ 78,240 $ 78,240 $ 95,340

$ 54,661 $ 52,000 52,000 52,000 0 114 100 100 100

$ 54,775 $ 52,100 $ 52,100 $ 52,100

$ 148,193 $ 130,340 $ 130,340 $ 147,440

EXPENDITURES

ACTUAL BUDGET ESTIMATED ADOPTED 2019-20 2020-21 2020-21 2021-22

Reimbursement (30% to DA) $ 483 $ $ $ Undercover Operations Operating Supplies 69,471 18,200 35,000 30,000 Miscellaneous

Total Expenditures $ 69,953 $ 18,200 $ 35,000 $ 30,000

Ending Fund Balance $ 78,240 $ 112,140 $ 95,340 $ 117,440

Multi-Year Funds Lake Jackson TEXAS