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R-91-1565 - 2/14/1991s RESOLUTION NO. / 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, 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, a local agreement and 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 Mayor authorized and directed to execute on behalf of the City and the Round Rock Police Department, a local agreement with the Williamson County District Attorney, and BE IT FURTHER RESOLVED, That the proposed budget for the expenditure of proceeds from such contraband is hereby approved. RESOLVED this 14th day of February, 1991 ATTEST: RS02141K E LAND, Ciky Secretary MIKE ROBINSON, Mayor City of Round Rock, Texas • a PROPOSED BUDGET FOR ACCOUNT # 73 -00- 000 -4654 Balance on hand 1/24/91 Expect addition through sale of seized vehicles Total anticipated budget for account #73 -00- 000 -4654 Reserve 151 for use as covert funds Balance after reserve for covert funds expenditures Reserve 207 for training , $ 19,614.46 + 4.250.00 $ 23,864.46 — 3,580.00 $ 20,284.46 — 4,773.00 Balance after reserve for training funds for equipment purchase $ 15,51I.46 Proposal for expenditure of equipment portion of budget 1. PC Computer for gang tracking 2. Phone line and answering machine for gang intelligence 3. Answering machine for narcotics officer 4. Two (2) tactical assault entry vests w /plates 5. Undercover surveillance microphone (body bug) 6. Three (3) remote microphones for GE handie— talkies 7. Two (2) Semi— automatic shotguns for search entry teams 8. Tint windows on seized vehicles to be used undercover $ '3,500.00 1,100.00 150.00 3,200.00 5,000.00 260.00 1,200.00 1,101.46 TOTAL PROPOSED EXPENDITURES FOR EQUIPMENT $ 15,511.46 S0 TOTAL PROPOSED EXPENDITURES FOR ACCOUNT #73 -00- 000 -4654 $ 23,864.46 DATE: February 12, 1991 SUBJECT: City Council Meeting, February 14, 1991 ITEM: 9.K. Consider a resolution authorizing the approval of a budget for the forfeiture of contraband. STAFF RESOURCE PERSON: Wes Wolff STAFF RECOMMENDATION: Law requires a budget for all seized funds. The attached budget reflects that requirement.