R-92-1724 - 6/11/1992WHEREAS, the City Council has previously adopted by resolution a
1991 -92 budget for the expenditure of proceeds from the forfeiture of
contraband, and •
WHEREAS, the Council wishes to amend said budget, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the 1991 -92 budget for the expenditure of proceeds from the
forfeiture of contraband be amended as set forth in Exhibit "A ",
attached hereto and incorporated herein for all purposes.
RESOLVED this llth day of June, 1992.
ATTEST:
RS06112C
NE LAND, City Secretary
RESOLUTION NO. / ' a 2
74 di__
MIKE ROBINSON, Mayor
City of Round Rock, Texas
THE CITY OF ROUND ROCK, TEXAS
BUDGET REVISION #4
FISCAL YEAR 1991 — 1992
DESCRIPTION
Surveillance Equipment (4,000)
Camera/Undercover Vehicle (1,000)
2 Watt Repeater for Transmitter (5,000)
Office Equipment (Modem, Typewriter,
Telephone Lines, Utilities) (2,000)
Buy Money (3,000)
*Until funds have been collected, an advance will be made by the General Fund r
BR4POL
SOURCE or (USE)
OF FUNDS
Total Estimated Expenditures (15,000) (15,000)
Anticipated Seized Drug Funds* 15,000
[ Net budget change this revision 1 $ 0
THE CITY OF ROUND ROCK, TEXAS
BUDGET REVISION #4
FISCAL YEAR 1991 - 1992
FORFEITURE OF CONTRABAND
Revenues
Expenditures
[Change in Fund Balance
BR4POLFU
1991 — 1992 1991 — 1992
Original Revision
Budget #4
$ 0 $ 15,000
(31,551) (46,551)
$ (31,551) $ (31,551)
THE CITY OF ROUND ROCK, TEXAS
SUMMARY OF RECEIPTS AND EXPENDITURES
FORFEITURE OF CONTRABAND FUNDS
OCTOBER 1, 1991 THROUGH SEPTEMBER 30, 1992
Estimated Cash Balance 10/1/91
Less Reserves
Revised Cash Balance 10/1/91
Estimated Revenue
Interfund Transfers
Total Funds Available
Proposed Expenditures
Estimated Cash Balance 09/30/92 1
BR4SUMMA
FORFEITURE
OF
CONTRABAND
$ 31,551
0
31,551
15,000
0
46,551
(46, 551)
$ 0
DATE: June 09, 1992
SUBJECT: City Council Meeting, June 11, 1992
ITEM: 10.C. Consider a resolution authorizing
the expenditure of contraband
funds.
STAFF
RESOURCE PERSON: Wes Wolff
STAFF
RECOMMENDATION:
The Police Department expects to receive $15,000 in
additional forfeited contraband funds. To facilitate
an on -going investigation, the department is seeking
approval to spend these funds as indicated on the
attached page.
If council approval is granted the budget will be
amended accordingly.