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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