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Department of Justice 2/12/2018
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Department of Justice 2/12/2018
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Last modified
4/20/2018 10:57:03 AM
Creation date
4/20/2018 10:56:59 AM
Metadata
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Template:
Contracts
Contractor's Name
Department of Justice
Approval Date
2/12/2018
End Date
1/31/2018
Department
Police
Department Project Manager
Tracey Versteeg
Subject / Project Title
Equitable Sharing Asset Forfeiture Report
Tracking Number
0001160
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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CITY <br /> OMB Number 1123-0011 <br /> Expires January 31,2018 <br /> Equitable Sharing Agreement and Certification <br /> NCIC/ORI/Tracking Number: WA0310300 <br /> Agency Name: Everett Police Department Type: Police Department <br /> Mailing Address: 3002 Wetmore Ave <br /> Everett, WA 98201 <br /> Finance Contact <br /> Name: Versteeg, Tracey <br /> Phone:4252578447 Email: tversteeg@everettwa.gov <br /> ESAC Preparer <br /> Name: Versteeg, Tracey <br /> Phone:4252578447 Email: tversteeg@everettwa.gov <br /> FY End Date: 12/31/2017 Agency FY 2018 Budget: $37,315,971.00 <br /> Annual Certification Report <br /> Summary of Equitable Sharing Activity Justice Funds 1 Treasury Funds 2 <br /> 1 Begining Equitable Sharing Fund Balance $184,781.17 $4,418.98 <br /> (Must match Ending Balance from prior FY) <br /> 2 Equitable Sharing Funds Received $0.00 $25,551.18 <br /> 3 Equitable Sharing Funds Received from Other Law $0.00 $0.00 <br /> Enforcement Agencies and Task Force(complete Table B) <br /> 4 Other Income $0.00 $0.00 <br /> 5 Interest Income $2,738.14 $0.00 <br /> 6 Total Equitable Sharing Funds Received (total of lines 1-5) $187,519.31 $29,970.16 <br /> 7 Equitable Sharing Funds Spent(total of lines a-n below) $0.00 $0.00 <br /> 8 Ending Equitable Sharing Funds Balance $187,519.31 $29,970.16 <br /> (difference between line 7 and line 6) <br /> 1Department of Justice Asset Forfeiture Program participants are:FBI,DEA,ATF, USPIS,USDA,DCIS, DSS,and FDA <br /> 2Department of the Treasury Asset Forfeiture Program participants are:IRS,ICE,CBP and USSS. <br /> Summary of Shared Funds Spent Justice Funds Treasury Funds <br /> a Law enforcement operations and investigations $0.00 $0.00 <br /> b Training and education $0.00 $0.00 <br /> c Law enforcement, public safety and detention facilities $0.00 $0.00 <br /> d Law enforcement equipment $0.00 $0.00 <br /> e Joint law enforcement/public safety operations $0.00 $0.00 <br /> f Contracting for services $0.00 $0.00 <br /> g Law enforcement travel and per diem $0.00 $0.00 <br /> h Law enforcement awards and memorials $0.00 $0.00 <br /> i Drug, gang and other education or awareness programs $0.00 $0.00 <br /> j Matching grants(Complete Table C) $0.00 $0.00 <br /> k Transfers to other participating law enforcement $0.00 $0.00 <br /> agencies(Complete Table D) <br /> I Support of community-based programs(Complete Table E) $0.00 <br /> m Non-categorized expenditures(Complete Table F) $0.00 $0.00 <br /> n Salaries(Complete Table G) $0.00 $0.00 <br /> Total $0.00 $0.00 <br /> Date Printed:02/02/2018 Page 1 of 4 February 2016 <br /> Version 3.2 <br />
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