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Home My WebLink About1986-06-10; City Council; 8656; Acceptance of Received Cash Assets Forfeiture.. z 0 § ~ ...I 0 z ::, 0 0 CiT~F CARLSBAD -AGENDt·· ··:i1LL .,...,o /IJ AB# __ ~57J, TITLI;; MTG. 6/4o/J>:l.o ACCEPTANCE OF RECEIVED CASH ASSETS DEPT. POL FORFEITURE DEPT. HD~,-n-tr CITY A TTY...:...---'- CITY MGR.~ RECOMMENDED ACTION: City Council adopt resolution No. f", o 3 thereby accepting $3,307.00 of forfeited cash assets received by the Carlsbad Police Department pursuant tc the Comprehensive Cr~me Control Act of 1984. ITEM EXPLANATION: On January 7, 1986, the Carlsbad City Council passed resolution No. 8321 authorizing the Chief of Police and City Attorney to apply for seized and forfeited assets pursuant to the Comprehensive Crime Control Act of 1984. The Chief of Pdlice has subsequently applied for and received $3,307.00 as the department's share of certain seized and forfeited assets. This is the second acquisition made by the department pursuant to the above act. The department previously acquired a 1985 GMC Suburban through the same process. If accepted the funds will be deposited into a separate account with the City's Finance Department and applied towards future law enforcement purposes. FISCAL IMPACT: The Police Department will receive $3,307.00. These funds will be held in this separate account until appropriated by the City Council for law enforcement purposes. EXHIBITS: 1. Resolution No. flo.3 2. Public Voucher No. 1830 I _,,___ ; I l 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 8603 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ACCEPTING $3,307.00 RECEIVED BY THE CARLSBAD POLICE DEPARTMENT AS SEIZED AND FORFEITED ASSETS PURSUANT TO THE COMPREHENSIVE CRIME CONTROL ACT OF 1984. WHEREAS, the Comprehensive Crime Control Act of 1984 provides for the distribution of of federally seized and forfeited assets to law enforcement agencies which participate in the investigation which resulted in the asset seizure; and WHEREAS, the Carlsbad Police Department participates, on a continuing basis, in investigations which can result in forfeited assets under said Act; and WHEREAS, the City Council previously authorized the Chief of Police and City Attorney to apply .cor the City's share of such assets; and WHEREAS, the City Council has determined that the public interest requires that the Council accept such assets received by the Police Department; NOW, THEREFORE, BE IT RESOLVED by the City Council of the CHy of Carlsbad, California: 1. That the above recitations are true and correct. 2. That the City Council hereby accepts $3,307.00 received by the Police Department as a result of seized and forfeited assets pursuant to the Comprehensive Crime Control Act of 1984. xx xx xx xx xx xx l 2 3 4 5 6 7 8 9 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Carlsbad, California, held on the 10th 1986, by the following vote, to wit: day of __ J_un_e __ _ AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine NOES: None ABSENT: None SLER, Mayor 10 ATTEST: 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ~L~ ALETHA L. RAUTENKRANZ~ -2- .. ~tandard fo~1 1034-a I t-uBLIG VOUCHER FOR PURCHASE~ AND VOUCHER NO. September 1973 -SERVICES OTHER THAN PERSONAL 1830 4 Trouufy FRIA 2000 U.S. DEPARTMENT, BUftEAU, OR ESTABLISHMENT AND LOCATION DATC VOUCHEft PREPARED SCHEDULE 110, U. ~-Marshal Servlce 940 Front St.. LL 71 CONTRACT NUMBER AND DATE PAUi BY San Diego, ca. 92189 Jues R. Laffoon REQUISITION NUMBEft MID DATE u. s. Marshal ·' 5/6/86 • 8198 r Carlebad Police Dept. 7 PAYEE'S Jill Rlllott • lillance Director . MAME 120 Ela Ave DATE INVOICE RECEIVED AND Carbbad, Ca. 92008 ADDlltESS DISCOUNT TERMS .L _J PAYEE'S ACCOUNT NUMBER -- SHIPPED FROM !O \'/EIGHT GOVERNMENT D/L i'IUI\C6E~ NUMBER DATE OF ARTICLES OR SERVICES QUAN• UNIT PRICE AMOUNT AND DATE DELIVERY /f:,,ter descripl/or:, Jrem number ot contract or Federal TITY COST PER .OF ORDER OR SERVICE supply schedule, and other fn/ormatlo11 deemed neces:.ary) Sharing vith State -and Local Authorit:l es and value of forf ieted. cuh tranaferr41 d to state mid local author&ties tor their participation in the ouccu ■ful aeif;t re anc forfeituna .of ~hand proplll"ty. $3,307._00 . ' ' . . . -.. -- (Use contlnu~liol\ sheet(~) II necessary} {Payee must NOT use the space below} TOTAL VJi3U/•vv PAYMENT: '"dii:O~PLETE,. DIFFEREN9ES □-PARTIAL . -0FINAl . □ P.ROCRESS . , Amount verlliod; correct for ·~~ _ -:an'7 _ nn □ADVANCE (Slqnaturo or lnillals) v_,..._ • ' S/6/86 MliM4"RANQWM, Chief Deputy ACCOUNTING CLASSIFICATION 15 X 5042 OC 2S66 $3,307.00 CHECK NUMBER ON TR&aASURlaR OF THE l,NfTEO STATES CHECK NUMBER ON (Name ol bank) ,.. 9~71? .. a. CASH DATE -:c ... $ tf 1034•116 -~...,.,.--------------- CONTROL NO. ,/)c'7t -U 9 RECEIVED AUTHORIZATION TO DISBURSE FUNDS TO sTATE/LocAL LAw ENFORCEMENT AGENCY ArR 28 8 59 AH 'BG PURSUANT TO EQUITABLE SHARING GUIDELINES ~ . U.S.Ht.R~HAL : _________________________________________ :_..s.mcru~a.i-11~1B~l~f~--------------- ,,1 r-H 1-""'"' /J ~J) TO: UNITED STATES MARSHAL, clO"-.Tfl{'!",.J DISTRiCT"OF \·~¼,e.,i/,t RE: DEA case No. ~-fS"" -XS7'1 ( $ J, ~'l? USC) I Pursuant to the Attorney General's Guidelines on Seized and Forfeited Property and the attached Form DAG-72, you are hereby authorized and requested to disburse funds in accordance with the following instructions. 1. Determine the total amount of forfeited cash or proceeds from the sale of forfeited property rec~ived by the MarshaJ.s Service in this case (enter the amount received in a. below.) The amount must be either (1) an amount you are currently holding in the Seized Assets Deposit Account (l5X6874); or (2) an amount you have previously deposited to the Assets Forfeiture Fund (15X5042) 2. If you have received at least the amount identified in b. this case, disburse the amount identified in b. (below). remainder, if any, should remain in the Assets Forfeiture (l5X5042)], (below) in [The Fund 3. If you have not received at least the amount identified in b. (below), call NASAF headquarters on 285-1035. a. TOTAL AMOUNT RECEIVED IN THIS CASE .. $ b. AMOUNT REQUESTED . . . . . . . . . . . . . . . . . . . . $ JJ Q? {1 o "IJ c. AMOUNT DISBURSED .................... $ _______ _ (0/C 2566) (Date) CHECK TO BE V...ADE PAYABLE TO: U//sb.1cf &{reg wrd J CHECK TO BE DELIVERED TO: J JJ,d() 6l!YJ flu< (e,-r&LJ , (fb 9200/ After di;bursement, please return a copy of this form to USMS Headquarters, ATTN: MOJS Retain this documentation with the Case File Folder (USM-286) '. DRAFT FORM USM-105a (12-16-85) ,, .. AUTHORIZATION TO DISBURSE FUNDS TO STATE/LOCAL LAW ENFORCEMENT AGENCY CONTROL NO. RECEIVED ArR 28 8 59 AH 'S6 PURSUANT TO EQUITABLE SHARING GUIDELINES . . U.S.Mt.RSHAL ': _________________________________________ .:._..sm,1uE.aJ10.1.!i1AU:1.9£l.. ______________ _ TO: UNITED STATES MARSHAL, Sc,"-t/,erd DISTRibT 1:6'F : <1~"71((.Ni.,+ RE: DEA Case No. 'RJ:. -W -XSi'L ( $ J, (/l~ USC) I Pursuant to the Attorney General's Guidelines on Seized and Forfeited Property and the attached Form DAG-72, you are hereby authorized and requested to disburse funds in accordance with the following instructions. l. Determine the total amount of forfeited cash or proceeds from the sale of forfeited property received by the Marshals service in this case (enter the amount received in a. below.) The amount must be either (1) an amount you are currently holding in the Seized Assets Deposit Account (15X6874}; or (2) an amount 1 ou have previously deposited to the Assets Forfeiture Fund (15X5042) 2. If you have received at least the amount identified in b. this case, disburse the amount identified in b. (below). remainder, if any, should remain in the Assets Forfeiture (15X5042)]. (below) in [The Fund 3. If you have not received at least the amount identified in b. (below), call NASAF headquarters on 285-1035. a. TOTAL AMOUNT RECEIVED IN THIS CASE .. $ _______ _ b. AMOUNT REQUESTED .................... $ _JJ<J? (10"/q_,J c. AMOUNT DISBURSED .................... $ _______ _ CHECK TO BE MADE PAYABLE TO: CHECK TO BE DELIVERED TO: (0/C 2566) (Date) L/tt"tsi.1cfl 8.,(ra w ni I ~µ,1-µ(£ /);;_c,.~.~ JJ. (//) 6/, IY1 ftv< After disbursement, please return a copy of this form to USMS Headquarters, ATTN: MOJS Retain this documentation with the Case File Folder (USM-286) DRAFT FORM USM-lOSa ( 12-16-85) ,I