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1998 AGN FEB 03 I03
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1998 February 03 Agenda Packet
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1998 AGN FEB 03 I03
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w <br />CITY OF COLTON <br />AGENDA REPORT <br />For City Council Meeting of FEBRUARY 3, 1998 <br />TO: HONORABLE MAYOR & CITY COUNCIL <br />APPROVAL: Henry Garcia, City Manager <br />FROM: Bernie Lunsford, Chief of Police <br />SUBJECT: Receipt and Expenditure of Police Evidence Funds <br />DATE: January 20, 1998 <br />BACKGROUND: The Police Department has recovered $20,433.31 in cash which has been seized as <br />evidence from defendants in criminal cases. All of these cases have been adjudicated and the money has <br />not been claimed. <br />DISCUSSION/ANALYSIS: To maintain the integrity of the Police Department Evidence and Property <br />System, an audit was conducted of property stored within the police evidence system. This audit resulted <br />in a procedural change in which a bank account was established for all funds taken as found property or <br />evidence in police investigations. (The system was previously in place for asset seizure funds). Upon <br />deposit of cash previously stored in the police department safe, $20,433.00 had not been claimed by <br />persons involved either as victims or suspects in police investigations. Utilizing this money for building <br />improvements would not impact the current general fund budget. <br />FINANCIAL IMPACT: Funds to be added to the 1997/98 fiscal year budget miscellaneous revenue <br />account number 100-6773 This is a non -General Fund expenditure $20,433.31 <br />Replacement of carpeting for police department not to exceed <br />Replacement of air conditioning unit for police building <br />(account number 100-6070-6080-2250) <br />Replace chairs for offices and open areas within police building not to exceed <br />(account number 100-6070-6080-2301) <br />Total <br />Bernard O: L rd, thief of Police <br />15,000.00 <br />1,433.00 <br />$20.433.00 <br />RECOMMENDATION: That the City Council approve the resolution amending the budget in the <br />amount of $20,433.31, and appropriate the funds into the Police Department account number 100- <br />6070-6080. <br />Carpet.doc .rw _ Item # 3 <br />
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