HomeMy WebLinkAbout2000-07-10 00-276 ORDERCOUNCILACTION
Date: My 10.., 2000 - Itmn No.(10-226
11cmd Subjeeb Aaboriaiogtbe City Menagerie Accept $5,W2.70
as Pan of the Federal Equitable Sharing Program.
Responsible Department Police
Commentary:
On Ocmhm 25, 1999, Sgt. Reagan stopped a vehicle on Curve St. as do, coach of auspicious
activity on the pat of the three male occupants. Asubsequent aemch miulted in the xizure of a smill
quantity ofmarijuana, a act of electmnlc incise, and 36,435. in cash. All three individuals were charged
with possession of marijuana andapplication was made to forfeit the asset (cash) related to the case. The
65,062.70 represents 30% of the amount available for equitable sharing.
Dep d
Manager's Compounds:
Associated IMormatiom� PAA4 t
Budget Approved: V^" ,,
Finance Director
./ C�tySoLcaN'tor
Introduced For paeeage _Fist Reading _Rdmed Page _of_
00-2]6
Aligned to Camnloe Haldaccl July 10, 2000
CITY OF BANGOR
Amhonzing the City M m to accept S 5,062 70 apart of
(TITLE.) �CD¢Ly ............. .._. ........I....... ......_. _..
the Federal Equitable Blaring liognm.
By till; City Carman Of tits «w of Blow:
OEDEEED,
TWT
The City Manager is authoneed w accept$5,062.]0f the Fedaal Equitable Sbanng Pegram
and deposit it N the£edaal fodeituro ecccunt(60020309030).
m CIRY WMCIL
July 10, 2000
P seed
00 00-276
CLQ ORDER
aiue,
Authorizing the City Manager to accept
......................................
S 5,062.70 as pen of the Federe Equitable
......................................
Z'dr6ft*
Assigned to -
U Councilman
EQUITABLE SHARING MEMORANDUM
CASH & SALE PROCsTiDS
DISTRICT: Dimict of Maine
brvestigative Agency Case Number
: CE00-0004
Seizure Number
: N-1
Asset IdentiEcation
: 00 -DEA -372053
Property Description
: $6,435.10 U.S. Cmency
Agency to Receive Property
: Bangor Police Depamnent
Agency NCIC/ORI Code
: MEOIWlw
00-226'
DATE: 06/12/00
s5
'b� a., y E. Cry 461
Total Income ......... ........... .............:....... $6.435.00
USMS apeases .......................
$0.00
USA Ex eoses ........................
$0 OD
Investigative Agency Expenses ..............
$106.62
SUBTOTAL .........................................$106.62
Amount Available for Equitable Shmiog ........ $6,32838
Percent to be Shared ....................80.00%
Amount to be Disbursed .................................. 55.062.90
Voucher: aT Acct.: 155042 O/C: 2566rvly6/'l
Check: Amount: -5U Dam: o
Check Delivered To