SPECIAL FUNDS
Fund 153: ASSET FORFEITURE ORANGE COUNTY AND STATE FUND The Regional Narcotics Suppression Program has served the citizens of Orange County since December 1986. Under state and federal statutes, the City of Irvine receives an equitable share of seized drug funds and real property, along with reimbursement of related overtime expenses in exchange for participating in the program. These funds may only be spent for law enforcement purposes and are intended to supplement, not supplant, existing funds. Revenues may not be budgeted until actually received due to the uncertainty of timing and amount of forfeitures. Appropriations are funded by the available fund balance. Fifteen percent of the funds must be spent to combat drug abuse and divert gang activity. The funds are expected to be used for one-time purchases of operational supplies, training, and equipment for Public Safety needs.
2021-22 ACTUAL
2022-23
2023-24
2024-25
FUND 153
ESTIMATED
ADOPTED
ADOPTED
BEGINNING FUND BALANCE REVENUES MISCELLANEOUS REVENUES
249,779
318,633
338,757
-
(12,038)
-
- - -
- - - - - - -
REVENUE FROM OTHER AGENCIES
80,892 68,854
20,123 20,123
SUB-TOTAL REVENUE
EXPENDITURES SUPPLIES
- -
- -
338,757 338,757
SUB-TOTAL APPROPRIATIONS
FUND BALANCE - RESTRICTED ENDING FUND BALANCE
318,633 318,633
338,757 338,757
- -
346
FY 2023-25 Adopted Budget
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