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HomeMy WebLinkAbout07/18/2006, C6 - FEDERAL EQUITABLE SHARING AGREEMENT council Marine Due July 18,2006 acjcnba Report 1w.N.-na Gtr CITY OF SAN LUIS O B I S P O FROM: Deborah Linden, Chief of Police SUBJECT: FEDERAL EQUITABLE SHARING AGREEMENT CAO RECOMMENDATION Authorize the Mayor and the Chief of Police to sign a Federal Equitable Sharing Agreement that will allow the City to receive federally forfeited assets from adjudicated narcotics cases,pursuant to the federal equitable sharing program. DISCUSSION The City of San Luis Obispo is a participating agency in the San Luis Obispo Narcotics Task Force (SLO NTF), a multi-agency task force coordinated by the State Bureau of Narcotic Enforcement. In addition, the Police Department maintains a Situation Oriented Response Team (SORT) which also conducts street-level narcotics investigations. Some of the investigations conducted by SLO NTF and SORT result in the seizure of assets (cash and/or property) that were determined to be the proceeds of illegal drug transactions, or used in the furtherance of such transactions. These drug assets may be seized under state or federal law. If the assets are proved to be drug-related, they are subject to forfeiture by a court of law. Once deemed legally forfeited, the assets are available to be shared with agencies that were involved in the original investigation. There are strict guidelines under both state and federal law governing the use of forfeited assets by cities and counties. These assets must be used for law enforcement purposes to supplement the regular budget "above and beyond" those items that are normally or already budgeted for. There are strict prohibitions against supplanting general fund allocations with forfeited funds. The use of forfeited assets is a very cost-effective way to further our public safety goals without impacting the general fund, especially when faced with City-wide fiscal challenges such as those experienced during the past several years. For example, the Police Department plans to utilize federally forfeited funds to purchase new protective gear for SORT team members and these items were not budgeted for during the FY 2005-07 budget cycle. If a drug asset is forfeited under federal law, the responsible federal agency is not able to transfer that asset to local law enforcement agencies involved in the case without a signed Federal Equitable Sharing Agreement on file with both the Department of Justice and the Department of the Treasury. This agreement states that the City will comply with the following conditions upon receipt of a federally forfeited asset: 1. The forfeited funds will be not be commingled with funds from other sources and will be accounted for using a separate revenue account or accounting code. FEDERAL EQUITABLE SHARING AGREEMENT Page 2 2. Interest earned on federally forfeited assets must be accounted for in the same account as the forfeited assets. 3. The forfeited funds will be subject to all standard accounting requirements as well as to specific requirements for federally forfeited funds. 4. The City (via the Police Department) will submit annual Certification Reports to the Department of Justice and the Department of the Treasury accounting for the shared federal funds. The Police Department Administrative Analyst will be responsible for ensuring the City's compliance with the agreement, including the annual reporting. She will work with the Department of Finance/IT regarding the accounting aspects of the agreement to ensure the forfeited funds and earned interest are tracked separately from other funds and utilized in accordance with federal law. The Federal Equitable Sharing Agreement requires the signatures of both the head of the Governing Body for the City and the Chief of Police. The CAO is recommending that Council authorize the Mayor and the Chief of Police to sign the agreement accordingly. CONCURRENCES The Department of Finance/IT and the City Attorney agree with the CAO recommendation. FISCAL IMPACT There is no negative fiscal impact to the City. Any federally forfeited funds shared with the Police Department will benefit the City by allowing the department to purchase equipment or training that we would not normally be able to afford. There will be a minimum amount of staff time needed in both the Police and Finance/IT Departments to ensure proper accounting of the funds and compliance with the sharing agreement. Both departments have determined that they can absorb this staff time within their existing staff allocations. ALTERNATIVES Do not authorize the Mayor and the Chief of Police to sign the sharing agreement. Staff does not recommend this alternative. By not executing the agreement, the City will not be eligible to receive federally forfeited assets from investigations Police Department personnel were involved in. As a result, the Police Department will not benefit from the additional funds. ATTACHMENTS Copy of the Federal Equitable Sharing Agreement. Federal Equitable Sharing Agreement Instructions Law Enforcement Agency. Enter the complete name of your state or local law enforcement agency— e.g., Anytown Police Department. This must be consistent with the DAG-71. Check the appropriate box to indicate type of agency. Acronyms should be spelled out. If a task force,provide a list of member agencies,addresses,and lead agency,if designated. New Participant. Check this box if your agency has never received any cash, proceeds, or property from the equitable sharing program. Contact Person: Enter the name of the person who can provide additional information on the sharing agreement form, E-mail Address: Enter the e-mail address of the contact person or the e-mail address of the agency. Mailing Address: Enter your agency's complete mailing address (number,street,city,state, and zip code). Telephone Number: Enter the phone number of the contact person, including area code and extension. Fax Number: Enter your agency's fax number including area code. Agency Fiscal Year Ends on: Enter the ending date(month/day)of your agency's fiscal year—e.g., 6/30. NCIC/ORUTracking No.: Enter your valid FBI-issued National Crime Information Center (NCIC)/ORI code — e.g., CA0000000—or tracking number assigned by the Asset Forfeiture and Money Laundering Section. Civil Rights Provision: Police departments, sheriffs' departments, prosecutors' offices, and other law enforcement agencies that receive federal financial assistance from the Department of Justice(DOJ)are subject to the provisions of. (1) Title VI of the Civil Rights Act of 1964,which prohibits discrimination on the basis of race,color,or national origin;(2)Title IX of the Education Amendments of 1972, which prohibits discrimination on the basis of sex in training and educational programs;(3)Section 504 of the Rehabilitation Act of 1973,which prohibits discrimination on the basis of disability;and(4) the Age Discrimination Act of 1975,which prohibits discrimination on the basis of age. Federal financial assistance includes funds, training and technical assistance, logistical support, and property transfers from DOJ including equitable sharing. Agencies receiving assistance are required to permit DOJ investigators access to records and any other sources of information as may be necessary to determine compliance with civil rights laws. If the"yes"box is checked in 8a and/or 8b,provide the following information: the name of the case; a summary of the complaint;and the status of the case—e.g.,Jones v.Anytown Police Department, sex discrimination; settled. Please do not send a copy of the complaint. Law Enforcement Agency Head: The head of your law enforcement agency must.sign and date the form. Name and title of the signatory must be printed or typed. Examples of law enforcement agency heads include police chief, sheriff, director,commissioner,superintendent,administrator,chairperson,secretary,city attorney,county attorney,district attorney, prosecuting attorney, state attorney, commonwealth attorney, and attorney general. For task forces, the law enforcement agency head is the person who oversees task force operations and may be the chief law enforcement officer of the lead agency —e.g., police chief or sheriff or a commander, lieutenant, or captain who oversees task force operations. By.signing the agreement, the signatory certifies that the receiving state or local law enforcement agency is in compliance with the Justice and Treasury Guides,and agrees to be bound by the statutes and guidelines which regulate the equitable sharing program. Governing Body Head: The head of your governing body must sign and date the form. Name and title of the signatory must be printed or typed. For purposes of this form,a governing body is the person or entity that has appropriations authority over your agency. That is,the governing body has legislative authority to approve your agency's annual budget. Examples ofgoveming body heads include city manager,mayor,city council chairperson,county executive,county council chairperson, director,secretary,administrator,commissioner,and governor. In general,a law enforcement official should not sign as the governing body head. An exception will be granted for law enforcement officials that have appropriations authority over a task force. For task forces with a governing board, the board chairperson should sign as the governing body head. Task forces whose budgets are approved in the same manner as a city,county,or state law enforcement agency should obtain the signature of the appropriate official—e.g., city manager,mayor,etc. By signing the agreement,the signatory certifies that the receiving state or local law enforcement agency is in compliance with the Justice and Treasury Guides,and agrees to be bound by the statutes and guidelines which regulate the equitable sharing program. C, Federal Equitable Sharing Agreement VALID THRU SEPTEMBER 30, 2008 Law Enforcement Agency:. San Luis Obispo Police Department G)Check if New Participant QQ Police Department 0 Sheriffs Office/Department 0 Task Force(amch un of members) 0 Prosecutor's Office 0 Other Contact Person: Melissa Ellsworth E-mail Address: mellswor@slocity.org Mailing Address: 1042 Walnut St. San Luis Obispo California 93401 (Street) (City) (State) (Zip Code) Telephone Number: ( 805 ) 781-7312 Fax Number: (_805 ) 781-7088 Agency Fiscal Year Ends on: iune 30 NCICIORI/Tracking No.: 0400600 (Month/Day) This Federal Equitable Sharing Agreement entered into among(1)the Federal Government(2)the above-stated law enforcement agency, and(3)the governing body sets forth the requirements for participation in the federal equitable sharing program and the restrictions upon the use of federally forfeited cash,property,proceeds,and any interest earned thereon,which are equitably shared with participating law enforcement agencies. By their signatures,the parties agree that they will be bound by the statutes and guidelines that regulate shared assets and the following requirements for participation in the federal equitable sharing program. 1. Submission. The Federal Equitable Sharing Agreement and the Federal Annual Certification Report must be submitted to both the Department of Justice and the Department of the Treasury with a copy provided to the U.S.Attorney in the district in which the recipient law enforcement agency is located,in accordance with the instructions received from the respective departments or as outlined in their equitable sharing guidelines. Asset Forfeiture and Money Laundering Section Executive Office for Asset Forfeiture U.S.Department of Justice U.S.Department of the Treasury 10th and Constitution Avenue,NW 740 15th Street,NW Bond Building, 10'Floor Suite 700 Washington,DC 20530 Washington,DC 20220 Fax: (202)616-1344 Fax: (202)622-9610 E-mail address: afrn1s.aca(a)usdoi.goy E-mail address: treas.aca(@,teoaftreas.gov 2. Signatories. This agreement must be signed by the head of the law enforcement agency and the head of the governing body. Examples of law enforcement agency heads include police chief,sheriff,director,commissioner,superintendent,administrator, chairperson, secretary, city attorney, county attorney, district attorney, prosecuting attorney, state attorney, commonwealth attorney,and attorney general. Examples of governing body heads include city manager,mayor;city council chairperson,county executive,county council chairperson,director, secretary,administrator,commissioner,and governor.Receipt of the signed agreement is a prerequisite to receiving any equitably shared cash,property,or proceeds. 3. Uses. Any shared asset shall be used for law enforcement purposes in accordance with the statutes and guidelines that govern equitable sharing and as specified in the equitable sharing request (either a DAG-71 or a TDF 92-22.46) submitted by the requesting agency. 4. Transfers. Before the undersigned law enforcement agency transfers cash, property,or proceeds to other state or local law enforcement agencies,it must verify first that the receiving agency has a current and valid Federal Equitable Sharing Agreement on file with both the Department of Justice and the Department of the Treasury. If there is no agreement on file,the undersigned law enforcement agency must obtain one from the receiving agency and forward it to the Department of Justice and the Department of the Treasury as in item 1. A list of recipients and the amount transferred must be attached to the Federal Annual Certification Report. 5. Internal Controls. The parties agree to account separately for federal equitable sharing funds received from the Department of Justice and the Department of the Treasury. Funds from state and local forfeitures and other sources must not be commingled with federal equitable sharing funds. The recipient agency shall establish a separate revenue account or accounting code for state, local,Department of Justice,and Department of the Treasury forfeiture funds. Interest income generated must be accounted for in the appropriate federal forfeiture fund account. The parties agree that such accounting will be subject to the standard accounting requirements and practices employed for other public monies as supplemented by requirements set forth in the current edition of the Department ofJustice'sA Guide to Equitable Sharing of Federally Forfeited Property for State and Local Law Enforcement Agencies(Justice Guide),and the Department of the Treasury's Guile to Equitable Sharing for Foreign Countries and Federal, State, and Local Law Enforcement Agencies (Treasury Guide). The accounting of shared funds must be reported on the Annual Certification Report. The misuse or misapplication of shared resources or the supplantation of existing resources with shared assets is prohibited. Failure to comply with any provision of this agreement shall subject the recipient agency to the sanctions stipulated in the current edition of the Justice or Treasury Guides,depending on the source of the funds or property. 6. Federal Annual Certification Report The recipient agency shall submit an Annual Certification Report to the Department of Justice and the Department of the Treasury(at the addresses shown in item 1)and a copy to the U.S.Attorney in the district in which the recipient agency is located. The certification must be submitted in accordance with the instructions received from the respective departments or as outlined in the Justice or Treasury Guides. Receipt of the certification report is a prerequisite to receiving any equitably shared cash,property,or proceeds. 7. Audit Report Audits will be conducted as provided by the Single Audit Act Amendments of 1996 and OMB Circular A-133. The Department of Justice and the Department of the Treasury reserve the right to conduct periodic random audits. 8a. During the past 3 years,has your agency been found in violation of,or entered into a settlement agreement pursuant to,any nondiscrimination law in federal or state court, or before an administrative agency? Q Yes . X No (If you answered yes,attach relevant information. See instructions.) 8b. Are there pending in a federal or state court,or before any federal or state administrative agency,proceedings against your agency alleging discrimination? Q Yes %No (If you answered yes,attach relevant information. See instructions.) The undersigned certify that the recipient agency is in compliance with the nondiscrimination requirements ofthe following laws and their Department of Justice implementing regulations: Title VI of the Civil Rights Act of 1964 (42 U.S.C.§2000d et seq.),Title 1X of the Education Amendments of 1972(20 U.S.C.§ 1681 et seq.),Section 504 of the Rehabilitation Act of 1973(29 U.S.C.§794),and the Age Discrimination Act of 1975(42 U.S.C.§6101 et seq.),which prohibit discrimination on the basis of race,color,national origin,disability,or age in any federally assisted program or activity,or on the basis of sex in any federally assisted education program or activity. Under penalty of perjury,the undersigned officials certify that the recipient state or local law enforcement agency is in compliance with the provisions of the Justice and/or Treasury Guides and the National Code of Professional Conduct for Asset Forfeiture. Name(Print or Type) Deborah Linden Date Name(print or Type) David Romero Date Law Enforcement Agency Head Governing Body Head Signature: Signature: Tide: Chief of Police Tide, Mayor "is form is subject to the Freedom of Information Act and may be released under 5 U.S.C.§552. See www.usdoi.�ov/criminal/afmis.html or www.treas.eov/oflices/eAPl1®D1sOfY� ifrFelRM: JO H- P. LOWELL City Attorney