INTERDEPARTMENTAL CORRESPONDENCE ? I 5 UK SUPPLEMENTAL POLICE ACCOUNT THIRD QUARTERLY REPORT (JULY THROUGH SEPTEMBER 2016)
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1 fcpc ti-iu'ohbq INTERDEPARTMENTAL CORRESPONDENCE January,. L a u M.t.n J -^y TO: The Honorable Board of Police Commissioners -LA. f FROM: SUBJECT: Chief of Police dm mcf, mu r, S, r-*i'? I UK SUPPLEMENTAL POLICE ACCOUNT THIRD QUARTERLY REPORT (JULY THROUGH SEPTEMBER )!IC m RECOMMENDED ACTIONS. That the Board of Police Commissioners (Board) REVIEW and APPROVE the attached Supplemental Police Account (SPA) Third Quarterly Report.. That the Board TRANSMIT this report to the City Council and to the Office of the City Controller to comply with the provisions of Chapter, Section. of the Los Angeles Administrative Code. DISCUSSION Attachment I is a statistical recapitulation of Information/Contraband line item expenditures under the miscellaneous operational expenses category showing SPA expenditures in which drugs or assets were seized. These expenditures resulted in arrests and the seizure of $,. in United States currency. Also seized were, grams of narcotics. Any seized or forfeited property that was placed into service by the Los Angeles Police Department during this Quarter will appear on this attachment. Attachment II is a year-to-date comparison of SPA seizures for the last five years. Attachment III is a report from Fiscal Operations Division detailing expenses incurred from the Council-approved expenditure plan by the appropriation account. Attachment IV is a Fact Sheet briefly describing the SPA. Questions regarding Attachments I or II may be referred to Captain Stephen M. Carmona, Commanding Officer, Gang and Narcotics Division, at () -. Questions regarding Attachment III or IV may be referred to Police Administrator Annemarie Sauer, Commanding Officer, Fiscal Operations Division, at () -9. Resnectfi CHARLIE BECK Chief of Police BOARD OF POLICE COMMISSIpN ERS Approved Secretary Attachments \
2 CONTRABAND ACCOUNT - PLAN QUARTERLY STATISTICAL REPORT JULY-SEPTEMBER Attachment I Amount of Narcotics Vehicles Type of Expenditure Seized (Grams) Arrests Seized Information/Contraband, Guns Number of Amount Cash Seized Seized Expenditures Expended $,. $, TOTAL, $,. $, NARCOTICS SEIZURE AGGREGATE Narcotics Seized Amount Seized (Grams).9 Marijuana,. Tar.. Methamphetamine. PCP. TOTAL, NOTE: Seized vehicles, if forfeited, will be auctioned. Proceeds from the auction are deposited into the Forfeited Assets Trust Fund. Any seized or forfeited property that was placed into service by the Los Angeles Police Department during this quarter will be noted here.
3 Attachment II MONTHLY COMPARISON OF SUPPLEMENTAL POLICE ACCOUNT SEIZURES (Drug amounts are stated in gross grams) Amount Expended Arrests January February March April May June July August September $, $,. $, $, $, $ January February March April May June July August September October November December $,9. $,. $, $, $,, $, ($,9.) $,9 $, $,9. $, Tar ,9. 9,.9 $, $, $,9. $, $,, Powder 9..., ,... Marijuana Rock ,.., , $:.9,9.,9. 9.,...9.., ,9.,. PCP Meth. 9...,.. Currency Guns Vehicles..... $,9. $,9. $,. $,. $, $,. $. $. $... $9,9,....,.9,...9 $,., ,. o $ $, $,, $,, 9 $ $9,. $,9. $,. $,. $,9. $,. : o.,.,..,.,9.,.,.,.,. $99,....., ,..,9.9, ,.,9.,.., ,..,. 9, $,. $,. $, $9,. $ $,. $,9. $,. $,. $,. $,. $ $,9. January February March April May June July August September October November December 9 $, $,. $9,. $, $, $, $, $, $9,.9 $,, $,.. $,.9,9.,..9,,.9,.9.,. $,. January February March April May June July August September October November December ($,) $,. $,.,9 $,9 $, $,. $,, $9,. $,. $,9...., ,. 9, ,, ,., ,. 9,9., ,..9,.,9.9 $,9. $,. $, $,. $,. $,9. $, $,. $9. $,. $ $, ,.. 9,.9.,. $99, ,9..,., ,9. $,. $,. $,. $,99. $,9. $,. $,. $9,9. $,. $,. $,9. $,..,. $,, $9,.,..,,.9 January February March April May June July August September October November December $, $9,9 $,9 $,, $,. $, $,. $,9 CO $9,. $, $,9. $,9 9..,., $,9.,9.9,..,..9.,.,.,.,..,.,., ,., ,. NOTE: This report only reflects the amount of activity directly attributed to SPA expenditures in the Information/Contraband line item under the miscellaneous operational expenses category during the respective reporting period. I l
4 Attachment III LOS ANGELES POLICE DEPARTMENT SUPPLEMENTAL POLICE ACCOUNT QUARTERLY EXPENDITURE REPORT September, Budgeted Appropriation Previous Accumulated Expenditure as of // Current Quarter Expenditure (/-9//) Remaining Appropriation as of 9// SPA XXV - FY / HG - SPA - Equipment HG - SPA - Travel & Training HG/ - SPA - Misc Operational Exp.,.,.,.,9.9,.,.9 $. $,. SPA XXVI-FY / JH - SPA - Equipment JH - SPA - Travel & Training JH/ - SPA - Misc Operational Exp.,,-,.,. 9, x 9, $, $,, $,. SPA XXVII-FY / K - SPA - Equipment K - SPA - Travel & Training K/ - SPA - Misc Operational Exp.,.9...,.,.,.,.9,.,9. $., $.. $.9.9 SPA XXVIII - FY / - SPA - Equipment LL - SPA - Travel & Training L - SPA - Misc Operational Exp......,9.,.,.,.,.,.,.99 $,9. $,9. SPA XXIX-FY / M - SPA - Equipment M - SPA - Travel & Training M/ - SPA - Misc Operational Exp,.9 9,9.,.,9., 9, 9,., 9 $,. $,,. TOTAL,,.,,.9,99.,,.9 Prepared by: Cdnnie' Senior Accountant ii I ti -AptJfSveirby-PetirT^ng Departmental Chief Accountant III l* // Date In >(C ' Date
5 Attachment IV FACT SHEET SUPPLEMENTAL POLICE ACCOUNT The Supplemental Police Account (SPA), within the Forfeited Asset Trust Fund, is an annual allocation of $. million made to the Los Angeles Police Department (Department) in accordance with Administrative Code Chapter, Section.. Actual disbursement of these funds can occur only after expenditure plans are submitted to and approved by the Mayor and City Council. With Department management input, Fiscal Operations Division prepares the annual expenditure plans based upon operational needs. The expenditure plans are allocated into three categories: Miscellaneous Operational Expenses, Equipment, and Travel and Training. Allocations vary annually among these categories. Each category includes an addendum detailing the items for which the funds will be used. Funds in the category of Miscellaneous Operational Expenses are used to support divisionspecific law enforcement activities. A significant amount is earmarked for the purchase of narcotics and payment of informants, both important law enforcement tools that reap tremendous gains in the area of drug enforcement. Funding in this category is also provided to support various telecommunications and investigative expenses including vehicle leases, cellular and surveillance services, veterinary services, and range fees for specialized training. Funds in the category of Equipment are used to purchase necessary safety and support equipment for various Department supplemental police operations. Funds in the category of Travel and Training are used to send Department personnel to various locations for work-related travel and training. Prepared by: Mgmt. Asst. Maritoni Cabote Asset Forfeiture Investigative Detail Gang and Narcotics Division
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