SPECIAL FUNDS
Fund 152: ASSET FORFEITURE TREASURY DEPARTMENT The Asset Forfeiture Treasury Department Fund is the depository for equitable sharing payments received from the US Department of the Treasury. These are amounts paid to state and local law enforcement agencies for assistance in forfeiture cases. The equitable sharing payment reflects the degree of direct participation in law enforcement efforts resulting in forfeitures. When Public Safety works joint cases with the Treasury Department agencies (ICE, IRS, US Secret Service, US Coast Guard, etc.), assets seized on these joint cases are turned over to the Treasury Department. The Treasury Department then distributes the funds equitably to the various law enforcement agencies based on the agencies direct participation in the case. By law, these funds may only be spent for law enforcement purposes and are intended to supplement, not supplant, existing funds. Examples of uses of these funds include training, supplies, equipment, and ammunition. Due to the uncertain nature of the timing and amount of forfeitures, and in accordance with fund guidelines, revenues should not be budgeted until actually received. Appropriations are funded by the available fund balance.
2017-18 ACTUAL
2018-19
2019-20
2020-21
FUND 152
ESTIMATED
PROPOSED
PROPOSED
BEGINNING FUND BALANCE REVENUES MISCELLANEOUS REVENUES
3,670
17,911
18,022
-
(136)
111
- - -
- - - - - - -
REVENUE FROM OTHER AGENCIES
14,377 14,241
-
SUB-TOTAL REVENUE
111
EXPENDITURES TRAINING/BUS EXPENSE
- -
- -
18,022 18,022
SUB-TOTAL APPROPRIATIONS
FUND BALANCE - RESTRICTED ENDING FUND BALANCE
17,911 17,911
18,022 18,022
- -
334
FY 2019-21 Proposed Budget
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