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CCP 04102023
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CCP 04102023
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Last modified
4/12/2023 2:49:11 PM
Creation date
4/12/2023 2:47:41 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
4/10/2023
Meeting Type
Regular
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49 FORFEITURE ACCOUNT ACTIVITY IN 2022: <br />50 <br />51 <br />Federal Equitable Sharing- Narcotics <br />52 Beginning balance = $111,136 <br />53 Ending balance = $86,220 <br />54 <br />55 Summary of Revenue: <br />56 Other income- interest in the amount of $1,225 <br />57 <br />58 Summary of Purchases: <br />59 Professional services for cold case investigation- $6,470 <br />60 Safety Equipment: Rifle plates for ballistic vests-$18,645 <br />61 Wellness Equipment: Row machine for fitness room- $1,026 <br />62 <br />63 Narcotics Forfeiture <br />64 Beginning balance = $32,395 <br />65 Ending balance = $40,857 <br />66 <br />67 Summary of Revenue: <br />68 Property Room auction proceeds- $8,295 <br />69 Payments pertaining to narcotics cases- $1,618 <br />70 HIDTA reimbursement (Ramsey County VCET)- $7,857 <br />71 Ramsey County VCET State Fair (outstanding 2021 invoice)- $6,956 <br />72 <br />73 Summary of Purchases: <br />74 Ramsey County VCET HIDTA OT details- $7,857 <br />75 Ramsey County SWAT annual team contribution- $4,000 <br />76 Gym equipment/supplies- $3,608 <br />77 Roll call training room display replacement - $3,000 <br />78 Medicine disposal bags- $856 <br />79 Verizon (data costs)- $668 <br />80 Ramsey County Dispatch recognition- $448 <br />81 Costs related to destruction of drugs- $100 <br />82 Other nominal costs related to police services <br />83 <br />84 Alcohol Forfeiture <br />85 Beginning balance = $183,230 <br />86 Ending balance = $182,386 <br />87 <br />88 Summary of Revenue: <br />89 • Other income- interest in the amount of $2,649 <br />90 <br />91 Summary of purchases: <br />92 PBT equipment (five new screeners)- $2,975 <br />93 Costs related to alcohol compliance checks- $518 <br />94 Other nominal costs related to DWI enforcement services <br />95 <br />96 All information accurate as of 4/4/2023 <br /> <br />
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