AGENDA MEMORANDUM

 

 

Meeting Date:           June 23, 2008

 

From:                          Chief William J. Chrisman

 

Subject:                      Request for Appropriation of Forfeiture Funds to Support the City of Leesburg Recreation Department’s “Travel Basketball” Program

 

 

Staff Recommendation:

Staff respectfully recommends the appropriation of $2,500.00 to Support the City of Leesburg Recreation Department’s “Travel Basketball” Program.

 

Analysis:

The City of Leesburg Recreation and Parks Department offers a Traveling Basketball program to youth boys and girls, that wish to play competitive AAU, YBOA and USSSA travel basketball.

 

Options:

1.  To approve the appropriations of Forfeiture Funds of $2,500.00

2.  Such alternative action as the Commission may deem appropriate

 

 

Fiscal Impact

Funding is available for this purpose and is an authorized use of Law Enforcement Trust Funds.

 

Submission Date and Time:    6/20/2008 4:48 PM____

 

Department: _Police_________________

Prepared by:  _S Vicchiollo____________                     

Attachments:         Yes____   No _X_____

Advertised:   ____Not Required ______                     

Dates:   __________________________                     

Attorney Review :       Yes___  No ____

                                                

_________________________________           

Revised 6/10/04

 

Reviewed by: Dept. Head ________

 

Finance  Dept. _____JB___________                                     

                              

Deputy C.M. _______EFS_________                                                                         

Submitted by:

City Manager ___________________

 

Account No. 121-2111-521-4810____

 

Project No. ___________________

 

WF No. ______________________

 

Budget  ______________________

 

Available ____$138,947.43________

 

 

 

 



Honorable City Commission

City of Leesburg

 

 

Request for Appropriation of Forfeiture Proceeds

 

 

I, William J. Chrisman., Chief of Police, hereby request that funds be appropriated from the Law Enforcement Trust Fund as follows:

 

Description                                                                Amount                     

The City of Leesburg Recreation and                  $2,500.00

Parks  Department –

 “Travel Basketball Program”

                                   

                                                                   TOTAL: $2,500.00

 

The anticipated recurring costs associated with this (these) item(s) are as follows:

 

 

Description                                                                Amount

 

0                                                                                  0                                                            

 

 

 

I hereby certify that this request is in compliance with Subsection 932.7055 of the Florida Statutes.

 

 

 

________________________________________

  William J. Chrisman

  Chief of Police

  Leesburg Police Department