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R-2014-1871 - 10/23/2014RESOLUTION NO. R-2014-1871 WHEREAS, Chapter 59 of the Code of Criminal Procedure provides for the forfeiture of contraband used in, or gained from the commission of certain criminal activity; and WHEREAS, Art. 59.06(a) C.C.P. provides that a local law enforcement agency may enter into an agreement with the state's attorney setting out how the contraband and/or the proceeds from the sale thereof shall be distributed; and WHEREAS, a local agreement exists between the City of Round Rock Police Department and Williamson County District Attorney; and WHEREAS, Art. 59.06(d) C.C.P. provides for the governing body of the city to approve a budget for the expenditure of proceeds from such contraband; and WHEREAS, the 2014-2015 Law Enforcement Fund Budget has been submitted to the City Council for its review and approval, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the budget for the Law Enforcement Fund submitted by the Police Department for fiscal year 2014-2015, attached hereto as Exhibit "A", is hereby approved. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. 0112.1404;00312243 RESOLVED this 23rd day of October, 2014. ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: City of Round Rock Law Enforcement Fund #730 Proposed14-15 Budget EXHIBIT «A„ REVENUES: Interest Income 299 Estimated Proposed 18,097 12-13 13-14 14-15 DESCRIPTION OF ITEM Actuals Through 9/30/14 Budget State and Local Seizure Funds 7,906 8,437 - Federal Seizure Funds Estimated Beginning Fund Balance 10/01/14 $ 527,696 $ 724,662 $ 456,349 Less Reserves (52,770) (72,466) (45,635) Beginning Unreserved Fund Balance 474,926 652,196 410,714 REVENUES: Interest Income 299 29 - Non -Grant Reimbursements 18,097 78 - Proceeds - Sale of Assets 13,335 785 - Proceeds - Insurance 383,883 $ 15,000 State and Local Seizure Funds 7,906 8,437 - Federal Seizure Funds 466,663 81,730 - Total Revenues 506,300 91,059 15,000 Total Funds Available 981,226 743,255 425,714 EXPENDITURES: Local Funds 21004 Capital Outla Machinery & Equipment 66,928 - - Computer Software - - - Buildings & Improvements - 9,950 - Computer Software 24,000 Total Capital Outlay 66,928 9,950 24,000 Federal Funds 21021 Operating Expenditures Investigative Supplies Technology Hardware Supplies Total Operating Expenditures Capital Outlay Furniture Machinery & Equipment Communications Equipment Computer Equipment Computer Software Buildings & Improvements 128,315 11,519 102,576 20,000 20,000 5,769 250,000 73,653 37,550 12,000 49,550 28,200 186,000 94,500 6,000 Total Capital Outlay 242,411 329,422 314,700 Total Expenditures 309,339 359,372. 388,250 Estimated Unreserved Fund Balance 09/30/15 $ 671,888 $ 383,883 $ 37,464 Operating Expenses FY 14-15 Law Enforcement Fund Project Descri Tntal A SWAT Helmets replacement $ 24,050.00 B Body Cameras for Animal Control Officers $ 13,500.00 C Video Equipment for daily video productions $ 12,000.00 Project Total Non -Capital Outlay 14-15 Capital Outlay FY 14-15 Law Enforcement Fund Description $ 49,550.00 Total D Cubicle furniture for CID to accommodate restructuring $ 28,200.00 E Upgrade large-scale, disaster -response event tent $ 66,000.00 F Laser Scanner for police/crime scene investigators $ 120,000.00 G Computers and software for video production program $ 14,500.00 H Finish out the video management system installation _ $ 80,000.00 1 Brazos Collision Reporting Enhancement $ 6,000.00 J OSSI Collision Module Enhancement $ 24,000.00 Total Capital Outlay 14-15 $ 338,700.00 Total 14-15 Expenditures $ 388,250.00