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CM-09-05-084Agency Name: Agency Mailing Address: Phone Number: FY 2008 CHAPTER 59 ASSET FORFEITURE REPORT BY LAW ENFORCEMENT AGENCY City of Round Rock 2701 North Mays Round Rock, TX 78665 512-218-5400 County: Williamson Reporting Period: (local fiscal year) 10/01/07-09/30/08 example: 01/01/08 to 12/31/08, 09/01/07 to 08/31/08 etc. NOTE: PLEASE ROUND ALL DOLLAR FIGURES TO NEAREST WHOLE DOLLAR. I. Beginning Balance A) Forfeited Funds $ 227,858.00 INSTRUCTIONS: Include total amount of forfeited funds on hand (in your agency's account or in your agency's possession) at beginning of the reporting period including interest. Do not include funds that have been forfeited but not yet received by your agency. B) Seized Funds $ INSTRUCTIONS: Include total amount of seized funds on hand (in your agency's possession) at beginning of reporting period. Include funds that may have been forfeited but have not been transferred to your agency's forfeiture account. Do not include funds that are in an account held by another agency, e.g., the District Attorney's account. I1. Seizures and Forfeiture Receipts during Reporting Period A) Currency and Negotiable Instruments 0.00 1) Amount Seized by Reporting Agency $ 0.00 INSTRUCTIONS: Include only those seizures which occurred during the reporting period and where the seizure affidavit required by Article 59.03 is sworn to by a peace officer employed by your agency. 2) Amount Forfeited to and Received by Reporting Agency (including interest) $ 0.00 INSTRUCTIONS: Do not include amounts forfeited but not yet received by your agency; Interest refers to the amount earned prior to forfeiture and distributed as part of the judgment of forfeiture. 3) Amount Returned to Defendants $ 0.00 B) Other Property List the number of items seized for the following categories. Include only those seizures where the seizure affidavit required by Article 59.03 is sworn to by a peace officer employed by the agency filing this report. If property is sold or is to be sold, list under "Proceeds Received by Reporting Agency from Sale of Above -Listed Property" (see below) in the reporting year in which the proceeds are received. Form date 04/8/08 Crorol-p6-Os4 Page 1 Please note - this should be a number not a currency amount. Example 4 cars seized, 3 cars forfeited and 0 cars put into use. SEIZED FORFEITED TO AGENCY PUT INTO USE BY AGENCY 1) MOTOR VEHICLES (Include cars, motorcycles, tractor trailers, etc.) 2) REAL PROPERTY (Count each parcel seized as one item) 3) COMPUTERS (Include computer and attached system components, such as printers and monitors, as one item) 4) FIREARMS (Include only firearms seized for forfeiture under Chapter 59. Do not include weapons disposed under Chapter 18.) 5) Other Property: Description: Other Property: Description: Other Property: Description: III. Proceeds Received by Reporting Agency from Sale of Above -Listed Property (Categories 1 through 5) INSTRUCTIONS: Include amounts received for all property sold during the reporting period, even if the subject property was forfeited in a prior reporting period. IV. Forfeited Property and Proceeds Received From Another Agency INSTRUCTIONS; Enter the total dollar amount or total number of items received pursuant to a sharing agreement where the forfeiture judgment awarded ownership of the property to another agency prior to it being transferred to your agency. A. Proceeds - (should be a dollar amount) B. Vehicles.- (should be a number not a currency amount) C. Other - (should be a number not a currency amount) V. Interest Earned on Forfeited Funds During Reporting Period INSTRUCTIONS: Include only the amount of interest earned on forfeited funds or interest earned on funds derived from the sale of forfeited property. Do not include interest earned if funds are on deposit in an account that does not belong to your agency, e.g. the District Attorney's account. Form date 04/8/08 0.00 $ 322,141.00 0.00 0.00 $ 5,699.00 Page 2 VI. Expenditures INSTRUCTIONS: List the total amount expended for each of the following categories. This category is ONLY for expenditures made from Chapter 59 funds. If proceeds are expended for a category not listed, state the amount and nature of the expenditure under the "Other" category. Salaries $ 0.00 Overtime Equipment (includes vehicles, computers & software, maintenance costs, etc.) Supplies (includes cellular air time, miscellaneous commodities) Travel Training Paid to or Shared with Cooperating Agency Confidential Informant Payments Prevention / Treatment Programs Facility Costs (building purchase, lease payments, remodeling, maintenance fees etc.) Miscellaneous Fees (bank account service charges, insurance, audit fees, witness fees etc). Other: (attach additional sheets if necessary) Description: $ Description: $ Description: $ TOTAL EXPENDITURES: COUNTY JUDGE, MAYOR OR OTHER APPROPRIATE HEAD OF GOVERNING BODY OR DESIGNEE: TITLE: SIGNATURE: DATE: RETURN COMPLETED FORM TO: renee. gray(a,oag. state. tx.us (512)305-8882 Form date 04/8/08 CERTIFICATION James R. Nuse, P.E. 0.00 $ 318,932.00 $ 0.00 $ 0.00 $ 0.00 0.00 0.00 0.00 $ 0.00 $ 0.00 Other Total $ 0.00 $ 318,932.00 City Manager, City of Round Rock 5 -off Office of the Attorney General Criminal Prosecutions Division, ATTN: Kent Richardson P.O. Box 12548 Austin, TX 78711-2548 kens. richardsonna,oag. state. tx. us (512)936-1348 FAX (512)494-8283 Page 3 DATE: December 19, 2008 SUBJECT: City Manager Approval — May 15, 2009 ITEM: Annual State Asset Forfeiture Audit Report Department: Police Department Staff Person: Bryan Williams Justification: Consider executing the "FY 2008 CHAPTER 59 ASSET FORFEITURE REPORT BY LAW ENFORCEMENT AGENCY" document required by the Attorney General of Texas. Funding: Cost: N/A Source of funds: N/A Outside Resources: N/A Background Information: According to Article 59.06, Code of Criminal Procedure, (g)(1) "All law enforcement agencies and attorneys representing the state who receive proceeds or property under this chapter shall account for the seizure, forfeiture, receipt, and specific expenditure of all such proceeds and property in an audit, which is to be performed annually by the commissioners court or governing body of a municipality, as appropriate. The annual period of the audit for a law enforcement agency is the fiscal year of the appropriate county or municipality and the annual period for an attorney representing the state is the state fiscal year. The audit shall be completed on a form provided by the attorney general. Certified copies of the audit shall be delivered by the law enforcement agency or attorney representing the state to the comptroller's office and the attorney general not later than the 30th day after the date on which the annual period that is the subject of the audit ends." Public Comment: UPDATED APRIL 2008