R-98-12-10-13E3 - 12/10/1998provides for the forfeiture of contraband used in, or gained from
the commission of certain criminal activity, and
WHEREAS, Art. 59.06(a) C.C.A. 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 1998 -99 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,
RESOLUTION NO. 98- 12- 10 -13E3
WHEREAS, Chapter 59 of the Code of Criminal Procedure
That the proposed 1998 -99 Law Enforcement Fund Budget for the
expenditure of proceeds from such contraband, 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
K: \WPOOCS \RESOLIITI \R01210E], WPD /scg
and formally acted -upon, =a11 -Ig require by-the Open Meetings Act,
Chapter 551, Texas Government Code, as amended, and the Act.
RESOLVED this 10th day of December, 1998.
ATTEST:
e ll AA A I
NE
LAND, City Secretary
2
CHARLES CULPEPPEI7, Mayor
City of Round Rock, Texas
lawbd99
City of hound Rock
Law Enforcement Fund
1998 -1999 Proposed Budget
Fund #73 - -
Estimated Fund Balance 10/1/98
Less Reserves ( *1)
Estimated Revenue
Total Funds Available
Proposed Expenditures
Estimated Unreserved Fund Balance 9/30/99
*1 - Reserves at 10% of beginning balance
$101,057
(10,106)
2,500
93,451
(13,702)
$79,749
City of Round Rock
Law Enforcement Fund
1998 -1999 Proposed Budget
Fund #73
lawbd99
Beginning Unreserved Fund Balance 10/1/98
REVENUES:
Interest Income
Total Revenues
Notes
*1 - Reserves at 10% of beginning balance
*2 - Planned future use for weapons /driving training facility
EXPENDITURES:
Drug Seizure Budget (State & Local) $
101,057
$ 2,500
2,500
0
Drug Seizure Budget (Federal)
Simunition Conversion Kits for all officers $ 3,040
Simunition Conversion Kits for SWAT 2,022
Tactical Training 3,000
Weapons for SWAT 5,640
Total Expenditures 13,702
Change In Operations (11,202)
Operating Reserves *1 10,106
Estimated Unreserved Fund Balance 9/30/99 *2 $ 79,749
DATE: December 7, 1998
SUBJECT: City Council Meeting — December 10, 1998
ITEM: 13.E.3. Consider a resolution adopting the 1998 -1999 Law Enforcement
Fund Budget. (Drug Seizure Funds). Staff Resource Person: Joanne
Land, Assistant City Manager.