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E <br />• <br />E <br />APPROPRIATION <br />Proceeds from Seizure of Assets <br />$61,803.00 <br />WHEREAS, the Police Department of the City of Charlottesville <br />has received $61,803.00, representing money obtained from the sale <br />of assets lawfully seized by the City Police Department from <br />persons subsequently convicted of drug related crimes; and <br />WHEREAS, said funds have been deposited with the Treasurer of <br />the City; and <br />WHEREAS, the federal policies authorize the City Police <br />Department to receive and spend such proceeds provided the <br />expenditure is on drug related law enforcement matters; now, <br />therefore, <br />BE IT RESOLVED by the Council of the City of Charlottesville, <br />Virginia that such $61,803.00 shall be appropriated to the <br />following police expenditure accounts: <br />Amount Expenditure Account <br />$ 6,000.00 <br />05-270-041110-51112 <br />$ 1,303.00 <br />05-270-041110-51201 <br />$ 4,000.00 <br />05-270-041110-52199 <br />$ 1,500.00 <br />05-270-041110-53101 <br />$ 5,000.00 <br />05-270-041110-53103 <br />$ 2,000.00 <br />05-270-041110-53110 <br />$ 1,000.00 <br />05-270-041110-53123 <br />$24,000.00 <br />05-270-041110-53199 <br />$ 2,000.00 <br />05-270-041110-55101 <br />$15,000.00 <br />05-270-041110-55102 <br />$61,803.00 <br />Use <br />Court Overtime <br />Social Security <br />Supplies <br />Professional Services <br />Telephone <br />Travel <br />Education <br />Other Contracts <br />Office Equipment <br />Communication Equipment <br />Approved by Council <br />February 16, 1993 <br />C e k of City Coun it <br />