HomeMy WebLinkAboutReso 95-137 - Approving FY 1995-96 Budget for the Shasta Interagency Narcotics Task Force .:_' � � •
RESOLIITION N0. l �� f3 �
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RESOLIITION OF THE CITY COUNCIL OF THE CITY OF REDDING
APPROVING THE FISCAL YEAR 1995-96 BIIDGET FOR THE
SHASTA INTERAGENCY NARCOTICS TASFC FORCE
WHEREAS, the City of Anderson has entered into a trust
agreement to act as fiscal agent for the Shasta Interagency
Narcotics Task Force: and
WHEREAS, the agreeinent ca11s for the adoption and approval of
an annual budget by each participating agency; and
WHEREAS, the Shasta Interagency Narcotics Task Force needs
operating and equipment funds of $83, 600 . 00 for fiscal year �ly 1,
1995, through June 30, 1996 .
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Redding hereby approves the 1995-96 Budget for the Shasta
Interagency Narcotics Task Force.
I HEREBY CERTIFY that the foregoing Resolution was introduced
and read at a regular meeting of the City Council of the City of
Redding on the sixth day of June, 1995, and was duly adopted at
said meeting by the following vote:
AYES: P. Anderson, R. Anderson, McGeorge, Murray and Kehae
NOES: None
ABSENT: None
ABSTAIN: None
� ��`%�
Mayor, D ID A. KEH
City o Redding
State of California
ATT�STE�: FORPS APPROVED:
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cor�Nz� sr�,o �.YL�, c�ic: er� W. Leanard Win e, City 1�t�orney �
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CITY OF AI�iDERSON
PRELIMZNPiRY BUDGET
FISCAL YEAR 1995-96
DEPARTMENT/DrVISION BUDGET REQUEST-DETAIL
FUND ACTIVITY FUND/ACTIVITY �NMBER
553-92 553-92
Line Item �
Number Amount Requested Item/Description Justification
300 $ 4,500 Paper, pencils, gens, ExpendabZes, required
papercl�ps, staples, to mauage and
business cards, forms, operate the unit
pastage, etc. office.
310 4,540 Evidence boxes Requir�d for evideuce
storage.
Batteries To operate cameras,
tapa recordera aad
flashlights.
Photo supplies To film crima scenes,
enideace aad suepects.
Cassette tapes To record covert
operations and dictate
agent reports.
Video tapes To record crime scenes
and stiags.
Medical tapes To aecure body wire to
� undercover agents.
350 S,OdO Fees/charges for 6 For communications
cellular telephones whea in isolated
Radio service anc3 areas.
pager rental.
Prepared by: R.M. Harman Submitted by: R.M. Hanaan
CM-04
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CITY OF ANDERSON
PRELIMINARY BUDGET
FISCAL YEAR I995-96
D�PARTMENT/DIVISION BUDGET REQUEST-DETAIL
FUND ACTZVITY FUND/ACTZVITY NUMBER
553-92 553-92
L,ine Item .
Number Amvunt Requested Item/Description Justification
� 370 � 23,800 Evidenca stora�e Pay County for storag
of evideace.
Locker/haager rental Aent storage/hanger
for seized assets.
400 23,300 Phato processing, towing Court evtdence
seized assets, c'aemical
analysis.
Clerical & agent onertime �lerical and
iavestigaeive duties
Administrative costs - SINTF accounts
City of Anderson
410 2,500 Ray Morgan Company Copier maintenaace
contract.
Valley Communications Radio, telephane,
pager repair
450 5,000 CNQA, WSIN � miscellaneou Meet requiremeats for
training, which becomes ongoing job training
available during year, focuaing on narcotics
7 agents. inveatigationa.
490 � 15,000 Miscellaaeous
investigative expenses
and contingency funds.
Prepared by: R.M. Harraan Submitted by: R.M. xarman
CM�04 Total $ 85,100
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CtTY OF AIVDERSON
pR�URAtNARY �UDGET
FISCAL YEAR 1995-96
CONTRACT-OUTSIDE SERViCES
FUND ACTiVITY FUfdD/ACTIVlTY NUMBER
553-92 553-92-400
TYP� OF SERVICES: Investigator Positioas
JUSTIFiCAT10N Reimbursemeat to Redding Police Department, Anderson Police
Department, Shasta Countq Sheriff's Office, Shasta County
Probation Department, California Highwaq PaCrol for 26 hours
of overtime for each of their investigators assigned to SINTF. ,
CITY SERViC�S REC}UIREO:
- Q -
ESTIMATED COST OF SERViCE: g4,600
SUGG�ST�D FINANClNG: SINTF Asset Forfeiture
ESTIMATED COST OF CITY S�RVIC�S:. _ p _
�STiMAT�D REVENUE OR C�ST SAViNGS; - Q -
Prepared by: Submiited by:
R.M. H�rman R.M. Fiarman
CM-OS
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CiTY OF AND�RSON
PRELJARINARY �UOGET
FISCl4t.Y�AA 1995-96
CONTRACT -OUTSiDE SEAYICES
FUND ACTIVITY FUfVD/ACTiVITY NUMBER
553-92 553-92-4Q0
TYPE OF SERVICES: Clerical Position
JUSTIFiCATfON Reimbursement to� the District Attorney for 500 hours of overtime
for two clerical positions.
CITY SERYiC�S REQUiRED: � �
- 0 -
ESTIMAT�D COST O� SEAVEC�: � $�200 I
SUGGESTED FiNANC1NG: SIPiTF Asset Forfeiture
ESTIMATED COST OF CtTY SERV{C�S: _ p _
ESTiMAT�D REVENUE OR COST SAViNGS: - Q -
Preparsd by: R,M. Harman Submitted by: R.M. I�arman
CM-OS
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C1TY QF I�NOEASOPI
PRELlMlNARY BUOGET
FlSCAL YEAR t3s5-96
CONTRACT- OU7SIOE SEAVICES
FUND ACTIVITY �UND/ACTIVITY NUMSER
553-92 553-92-400 �
TYPE OF SEAVtCES: �,nagement of Asset Forfeiture Accounts
JUSTIFICATlON
Payment to the City of Anderaon for the proper processing of seized
asset funds including tzacking of interest as required bq State law
CITY SgRViCES REQUlF��D: •
- 0 - �
ESTIMATED COST OF S�RVICE: � 1,500
SUGG�STED �1NANCING: SINTF Asset Forfeiture
ESTlMAS�D COST OF CIT`(SERVICES: - 0 -
ESTiM�TED REVEiVU� Oi�COST SAVINGS: - � '
Prepated by: R.M. ��� Submitted by; R.M. sarman
CM-08 ,
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;ITY O� ANDERSON
�REUAAINARY BUDG�
=1SCAL Y�AR 1995-9b
CONTRACT -OUTSiDE S�RV(CES
=UND ACTIYITY FUN�IACTlVtTY NUMB�R
553-92 553@92-400
i YPE OF SERYICES: Photo Prvicessing
JUSTIFICATION processin of hotos of evidence for court
8 P presentatioa.
CITY SERVICES REQUIREQ: .
- 0 - .
�STIMATED COST OF SERVICE: $ 1,500
SUGGESTED FINANCING: SIN"TF Asset Forfeiture
� .
i
,
�
;
I
�ESTIMATED COST OF CiTY SERVICES: _ p _ .
iEST{MATED REVENUE OR GOST SAY{NGS: _ p _ �
: i
' I
�Prepared by: R.M. Harman Submitted by: R.M. Harman
C M-08 �
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:,ITY OF ANDERSON
PFiELiMtNARY BUDGET
rISCAL YEAR 1995-96
CONTRACT - OUTSI�E SEAVICES
FUND ACTIVITY FUND/ACTIVITY NUMBER
553-92 553-92-400 •
TYPE OF SERVICES: Chemical Analysis
JUSTIFICAT{ON pa enL to Probation De artment for cheraical testin of
ym , p g probationers
oa seiected caseload of SZN'TF Probation officer. .
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. iCfTY SERViCES REAUIRED:
� - 0 - .
I
,ESTIMATED COST OF SERVICE: $ 7,500
SUGGESTED FtNANCiNC: SINTF Asset Forfeiture
iEST{MATED COST OF CIT`(SERVICES: - 0 -
ESTIMAT�D REVEIVU� OR COST SAVINGS: - 0 -
Prep�red t�y: �.M. ��n • Submitfed by: R.M. Harman
CM-OS
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>RF�rMI.NARY BU�GET
. �ZS?';AL YEAR 199S-g6 � •
TRAIIVYNG
F'und Function Activity Fund/Activi�y N�er
Date ( s ) Location Pu�ose Cost .
10/95 Sacramento. CNOA Training �
6/95 Sacramento WSIN Training •
• TBA Miscellaneoua traiaing
for agents $5�000
Prepsr'�d by: R.M. �$�n Submitted by: �
R.M. Sarman
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M-07 • �