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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 07/15/2003 - FIRST READING OF ORDINANCE NO. 099, 2003, APPROPRI AGENDA ITEM SUMMARY ITEM NUMBER: 13 FORT COLLINS CITY COUNCIL DATE: July 15, 2003 STAFF: Tom McLellan SUBJECT: First Reading of Ordinance No. 099, 2003, Appropriating Prior Year Reserves in the General Fund for Police Seizure Activity. RECOMMENDATION: Staff and the statutory Forfeiture Committee recommend adoption of the Ordinance on First Reading. . FINANCIAL IMPACT: This Ordinance appropriates $30,750 into the Police Services budget. This amount represents money awarded by the courts in 2002 and held in a General Fund restricted reserve account awaiting appropriation. lip Some of the funds will be used by Police Services for special purchases of training, services, and commodities to enhance the quality of customer service. The remainder will be used in partnership with a variety of community groups to fund prevention programs for youth, anti- violence, and diversity issues. EXECUTIVE SUMMARY: Nearly 100 years ago, Colorado law created a process for the seizure of illegal contraband used in or gained from criminal activity. The intent is to deter crime and to have criminals help defray the costs of policing. State statutes specify that the proceeds from such seizures are to be used for law enforcement purposes, and require that the governing body (City Council) of the seizing agency (Police Services) appropriate these proceeds to supplement the seizing agency's budget or forfeit the proceeds to the general fund of the State of Colorado. The Colorado Supreme Court and United States Supreme Court have consistently upheld the constitutionality of these statutes. Checks and Balances: Colorado statutes also create a Forfeiture Committee consisting of the Mayor, District Attorney and Chief of Police. The Committee oversees and approves the seizure budget and spending decisions made by the Chief of Police. The local Forfeiture Committee met on March 7, 2003 and approved the 2003 Seizure Fund budget. DATE: July ITEM NUMBER: All seizures are approved in advance by the Commander of the Investigations Division. Seizures are based upon articulated probable cause, not mere suspicion. They are reviewed by the District Attorney's asset forfeiture specialist, and are always accompanied by criminal charges. A judge approves each filing as demonstrating probable cause and being in compliance with the seizure statute. The defendant is served with a written notice, including an affidavit detailing the probable cause and a clear advisement of legal rights and procedures for exercising due process. The defendant is entitled to both a preliminary hearing on the criminal charges and a civil trial concerning the seizure and forfeiture action. Police Services maintains a detailed written directive concerning seizures, which requires close tracking and careful documentation. The Chief of Police is the only Fort Collins Police Services Officer with authority to spend the seizure funds, and actions by the Chief of Police are approved by the Forfeiture Committee. Staff is confident that it demonstrates exceptional care, responsibility, and fairness in these matters. The Latimer County District Courts have consistently upheld the activities of Fort Collins Police Services in seizing crime-related property whenever such seizures have been challenged in civil court proceedings. Two documents are attached. The first is the "2003 Annual Seizure Fund Report," outlining the 2002 seizure fund expenditures and income. The second document shows the 2003 budget, which has been approved by the Forfeiture Committee. This document shows a breakdown of anticipated expenditures for 2003, if the appropriation is approved by Council. 2002 Budget vs. Expenses PROGRAM: Police Seizure Fund 2002 2002 Chart of Accounts I Adopted Budget I Spent Contractual 527400 Training/Education/Education Youth Police AcademyPaid for in 2002 b TEAM Ft. Collins 3,000 0 National Conference-DA's Office 1,200 1,200 Nei hborhoods United Donation Go American Red Cross 1,000 1,000 Explorer Scout Conference 0 3,460 Total 5,200 5,660 529290 Other Contractual . . 2001 Adult Drug Court 1,000 1,000 2002 Adult Drug Court 1,500 0 2002 Drug Free Calendar 1.500 1,500 2002 Rights&Responsibilities Literature 1,500 1,215 -Boys&Girls Club of Larimer County 600 600 Suicide Resource Center of Larimer County 200 0 B.A.S.H.after prom event 1,000 0 Larimer County Child Advocacy Center 500 1,250 Other Charitable Organizations 5,000 2.700 Total 12,800 8,265 Total Contractual Services 18,000 13,925 Commodities • 539320 Other Commodities Poudre Valley Hosipital Foundation(Coiposcope Fund,S.Scheiber) 0 5,000 Police Partnership Grants 5,000 500 Rendezvous Contribution: Hats 500 0 Horses 1,800 0 Low-Rider Community Outreach(District One Furnishings-Car funded) 2,400 2,400 Total 9,700 7,900 Total Commodities 9,700 7,900 Total Budgeted in 2002 27,700 Total Spent in 2002 21,825 Capital Sevin s 544520 Other Capital 2003 Carry-over(Future Equipment Needs) 13,230 0 Total 13,230 0 GRAND TOTAL BALANCE AVAILABLE FOR 2003 BUDGET $ 19,105.00 2002 SEIZURE REVENUE $ 11,645.07 TOTAL AVAILABLE FOR 2003&BEYOND $ 30,750.07 MEMORANDUM March 4, 2003 To: Dennis Harrison, Chief, Fort Collins Police Services Tom McLellan, Division Commander, Fort Collins Police Services Jack Taylor, Lieutenant, Investigative Division Edna Hoernicke, Chief Accountant, City of Fort Collins From: Dan Murphy, Sergeant, Investigative Division Tricia Briggs, Budget Coordinator, Fort Collins Police Services Re: Summary of Fort Collins Police Services Seizure Activities During the Year 2002. SUMMARY OF SEIZURE ACTIVITIES. Seizures Initiated This Year: During 2002 Fort Collins Police Services initiated no seizure actions. During the final quarter of 2001, it was decided by Sgt. Murphy and Lt. Broderick that in the future all drug cases initiated by FCPS Patrol officers involving asset forfeitures would become Drug Task Force cases, and hence the seizures would be assumed by the Drug Task Force. Seizures Pending Before The Courts: None. Seizures With Court Action: None. Federal Funds Received From Federal Seizures.• None. Income Summary for the second quarter of 2001 Fort Collins Police Services Seizure Account *1st Quarter Shared Distribution $ 0.00 *2nd Quarter Shared Distribution $ 0.00 *3'd Quarter Shared Distribution $ 0.00 4d'Quarter Shared Distribution $ 11,645.07 Total Income $11,645.07 *Shared distributions were not paid to agencies per CEO agreement to use funds to furnish the new Task Force building. SUMMARY OF EXPENNI URES: During 2002 the following expenditures were made from the Fort Collins Police Services Seizure account. Vendor/Reference Balance Expense Forward Original Budget Amount $40,930 Office of the District Attorney—2001 Drug Court Donation $1,000 LEEPAC—Explorer Scout Conference $3,460 Larimer County Boys&Girls Club— Bit of A Bash 600 ,Larimer County Partners—Mentoring Program Contribution 500 Boulder Commercial Interiors— District One Furnishings $2,400 Larimer County Child Advocacy Center—2002 Contribution $1,250 City of Fort Collins CLRS—Summer Youth Basketball Sponsorship 500 American Red Cross—Safety Whistle Program $1,000 Fort Collins Community Foundation—YAC Gym Construction $1,000 Office of the District Attorney—Teen Responsibilities&Rights Literature $1,215 Office of the District Attorney—Training for A.Taylor and M. Murray1 200 Zephyr Gra h-X—Rendezvous Hats 500 Citizen Printing —Drug Free Calendar $1,500 CSU El Centro—Hispanic Latino Leadership Institute 500 Poudre Valley Hospital Foundation—SANE Fund 200 Poudre Vellay Hospital Foundation—Colposcope Fund S. Scheiber 5 000 Totals: $21,825 End of Year Balance $19,105 Total available funding for CY 2003 and beyond totals$30,750.07. 2 . ORDINANCE NO. 099, 2003 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE GENERAL FUND FOR POLICE SEIZURE ACTIVITY WHEREAS, Fort Collins Police Services, in accordance with state law, has seized illegal contraband used in or gained from criminal activities through civil forfeiture proceedings; and WHEREAS, funds from police seizure activities in 2002 and prior years, in the amount of $30,750, are in a restricted reserve account in the General Fund for such funds; and WHEREAS, police seizure funds, pursuant to state statue, are to be expended for law enforcement purposes other than those constituting ongoing operating expenses of Police Services; and WHEREAS, some of the funds will be used by Police Services for special purchases of training, services, and commodities to enhance the quality of customer service, and some of the funds will be used in partnership with a variety of community groups to fund prevention programs for youth, anti-violence, and diversity issues; and WHEREAS,the local Forfeiture Committee,consisting of the Mayor,District Attorney and . Chief of Police, has approved the 2003 seizure budget; and WHEREAS,Article V,Section 9,of the Charter of the City of Fort Collins permits the City Council to appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years,notwithstanding that such reserves were not previously appropriated. NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated for expenditure from prior year reserves in the General Fund the total sum of THIRTY THOUSAND SEVEN HUNDRED FIFTY DOLLARS($30,750)for Police Services' expenditures which are consistent with its functions and duties, but distinct from its normal operating needs, as shown on Exhibit"A", attached hereto,provided,however, that the Chief of Police is hereby authorized to change the amounts allocated to any of the individual recipients or purposes shown on Exhibit"A", within the total amount appropriated herein. • Introduced,considered favorably on first reading,and ordered published this 15th day of July, A.D. 2003, and to be presented for final passage on the 19th day of August, A.D. 2003. Mayor ATTEST: City Clerk Passed and adopted on final reading this 19th day of August, A.D. 2003 Mayor ATTEST: City Clerk EXHIBIT "A" 2003 Proposed Budget PROGRAM: Police Seizure Fund 2003 Chart of Accounts Proposed Budget Contractual 527400 Trainin Education Youth Police Academy 4,400 Neighborhoods United Donation 1,000 Explorer Scout Conference 3,600 Total 9,000 529290 Other Contractual 2003 Drug Free Calendar 2,000 2003 Adult Drug Court 1,000 Boys&Girls Club of Larimer County 600 Larmer County Child Advocacy Center 500 Other Charitable Organizations 3,000 Total 7,100 Total Contractual Services 16,100 Commodities 539320 Other Commodities Police Partnership Grants 3,000 Rendezevous Hats 500 Total 3,500 • Total Commodities 3,500 Total Proposed Budget 19,600 Capital(Savings) 544520 Other Capital 2004 Carry-over(Future Needs) 11,150 Total 11,150 GRAND TOTAL 30,750 Police Services Office of Police Chief City of Fort Collins FORT COLLINS POLICE SERVICES 2003 Seizure Fund Budget Contractual 527400 Training/Education $ 9,000.00 529290 Other Contractual $ 7,100.00 Sub-Total $ 16,100.00 Commodities 539320 Other Commodities $ 3,500.00 Capital 544520 Other Capital $ 11,150.00 TOTAL $30,750.00 Approved by the F iture Committee,March 7,2003 Rando ph R. Martinez Mayor of the City of Fort Co Stuart A. VanM veren District Attorney-Eighth Ju ' ial District lw� Dennis V.Harrison Chief of Police-Fort Collins Police Services 300 LaPorte Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6550 • FAX (970) 224-6088