11/flZ-J) RE: SUPPLEMENTAL POLICE ACCOUNT S-ECONB-QUARTERL Y REPORT (JULY THROUGH SEPTEMBER 2013)

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1 LOS ANGELES POLICE COMMISSION POLICE BOARD OF COMMISSIONERS RICHARD M. TEFANK EXECUTIVE DIRECTOR STEVE SOBOROFF PRESIDENT PAULA MADISON VICE PRESIDENT SAN ORA FIGUEROA VILLA KATHLEEN C. KIM ROBERT M. SALTZMAN MARIA SILVA COMMISSION EXECUTIVE ASSISTANT I ERICGARCEm Mayor ALEXANDER INSPECTOR EXECUTIVE A. BUSTAMANTE GENERAL OFFICE POLICE ADMINISTRATION BUILDING 100 WEST FIRST STREET, SUITE 134 Los ANGELES, CA (213) PHONE (213) FAX (213) TDD December 11, 2013 BPe # The Honorable City Council City of Los Angeles clo City Clerk's Office Dear Honorable Members: 11/flZ-J) RE: SUPPLEMENTAL POLICE ACCOUNT S-ECONB-QUARTERL Y REPORT (JULY THROUGH SEPTEMBER 2013) At the regular meeting of the Board of Police Commissioners held Tuesday, December 10,2013, the Board APPROVED the Department's report relative to the above matter. This matter is being forwarded to you for approval. Respectfully, BOARD OF POLICE COMMISSIONERS MARIA SILVA Commission Executive Assistant Attachment c: Chief of Police AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER wwwjoinlapd.com

2 INTRADEPARTMENTAL CORRESPONDENCE November 27, TO: The Honorable Board of Police Commissioners FROM: Chiefof Police iq ',';;: ",,:;;,,-...L.r..!iJ ' ;:"", '.f,,(\ D,90,\Tf...- -,.;...: Jv it} i,t't:;:i '., 4'}< SUBJECT: SUPPLEMENTAL POLICE ACCOUNT THIRD QUARTERLY REPORT (JULY THROUGH SEPTEMBER 2013) RECOMMENDED ACTIONS 1. That the Board of Police Commissioners (Board) REVIEW and APPROVE the attached Supplemental Police Account (SPA) Third Quarterly Report. 2. That the Board TRANSMIT this report to the City Council and to the Office of the City Controller to comply with the provisions of Chapter 120, Section of the Los Angeles Administrative Code. DISCUSSION Attachment Iis a statistical recapitulation of Information/Contraband line item expenditures under the miscellaneous operational expenses category showing 19 SPA expenditures in which drugs or assets were seized. These expenditures resulted in 28 aests and the seizure of 432, in United States cuency. Also seized were 3, grams of narcotics with a street value of 244, Any seized or forfeited property that was placed into service by the Los Angeles Police Department during this Quarter will appear on this attachment. Attachment IIis a year-to-date comparison of SPA seizures for the last five years. Attachment III is a report from Fiscal Operations Division detailing expenses incued from the Council-approved expenditure plan by the appropriation account. Attachment IV is a Fact Sheet briefly describing the SPA. Questions regarding Attachments I or II may be refeed to Captain Anne Clark, Commanding Officer, Gang and Narcotics Division, at (213) Questions regarding Attachment III or IV may be refeed to Police Administrator Laura Luna, Commanding Officer, Fiscal Operations Division, at (213) Respectfull s. BOARD OF POUCE COMMISSIONERS Appl"oved 4J Secrefary'V.J() o 14 J-c.Y3 L 6/t'--J Attachments

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4 Attachment I I MONTHLY COMPARISON OF SUPPLEMENTAL POLICE ACCOUNT SEIZURES (Drug amounts are stated in gross grams unless otherwise noled) Amount PowaGt Tar Rock MDnlll EPended Aests Cocaine Heroin Heron MaMJuana Cocaine PCP Meth Cuency Guns Vehicl.s January 2013 (1,250.00) , Februsry , , March ,BOO , , , Aprtl , ,039, , , May , , , , June , ,25S , July , o.c , August , , September , , S October a a November a December YEAR- TO-DATE 132, , , , , , January 2012 B, , , February , , , , , March , , , a April ,Bl , , May , , , , June , , , a July , , a 0 Augusl , , September , , , , a October , , , November , , , a December , , , YEAR-lO-DATE 188, , , , , ,044, Janusry , , , , a 0 February , , March , l,08e,on.oo 7 0 Aprtl201l a May , , Q , , June , , , l,082,161.do 6 0 JulyZ011 5, , August , ,1\ , a September , October , ,SB November , ,086, a December , , , YEAR-TO OATE 221, , , , ,441, January , , , ,128, , ,675, February , , , , March , ,030, , , April , , , May , , , , , June , , , , July , , , B.48 57, August , , , , , a September , , , October , , , , November , , December , , B , YEAR-TO DATE 2B8, , , ,337, , ,562, January ,550, , , February 2009 SO, , : , , March , , ,516.3B 1, ,45 55, April , , , , May , m.b , , June , , , July , , , , , : Augusl , , , , September , n, B9 135, a October , , , o Novembor , , , December , YEAR-TO-DATE 255, , , , , , NOTE: This report only reflects the amount of activity direclly attribuled 10 SPA expenditures in Ill. ImonationlControl>and lin. ilem under the miscellaneous operalional expenses category dvrin.9 the respeclive reporting pertod.

5 Attachment II I LOS ANGELES POLICE DEPARTMENT SUPPLEMENTAL POLICE ACCOUNT QUARTERLY REPORT September 30,2013 As of 9/30/2013 As of 6/30/13 Qtly Expenditure SPA XXIII FY 2009/10 FE42 - Supplemental Police Account FE43 - SPA - Equipment FE44 SPA Travel & Training FE46 - SPA - Misc Operationa! Exp. 300, , , , , , , , , , (7,592.46) SPA XXIV - FY 2010/11 GF42 - SUpplemental Police Account GF43 - SPA - Equipment GF44 - SPA - Travel & Training GF46 - SPA. Misc Operational Exp. 350, , , , , , , , , , , SPA XXV FY 2011'12 HG42 Supplemental Police Account HG43 SPA - Equipment HG44 SPA Travel & Training HG46 SPA Misc Operational Exp. 150, , , , , , , , , , , , SPA XXVI FY 2012'13 JH42 Supplemental Police Account JH43 SPA - Equipment JH44 SPA - Travel & Training JH46 SPA Misc Operational Exp , , , , , , K402 - Supplemental SPA XXVII FY 2013/14 Police TOTAL TOTAL 402 TOTAL 403 TOTAL 404 TOTAL 406 TOTAL , , , , , Prepared by: Young Cho Senior Accountant \f\ cc AProved ;:: Departmental Chief Accountant I 10/28/2013 Date 10/28/2013 Date

6 Attachment IV FACT SHEET SUPPLEMENTAL POLICE ACCOUNT The Supplemental Police Account (SPA), within the Forfeited Asset Trust Fund, is an annual allocation of1.5 million made to the Los Angeles Police Department (Department) in accordance with Administrative Code Chapter 120, Section Actual disbursement of these funds can occur only after expenditure plans are submitted to and approved by the Mayor and City Council. With Department management input, Fiscal Operations Division prepares the annual expenditure plans based upon operational needs. The expenditure plans are allocated into three categories: Miscellaneous Operational Expenses, Equipment, and Travel and Training. Allocations vary annually among these categories. Each category includes an addendum detailing the items for which the funds will be used. Funds in the category of Miscellaneous Operational Expenses are used to support divisionspecific law enforcement activities. A significant amount is earmarked for the purchase of narcotics and payment of informants, both important law enforcement tools that reap tremendous gains in the area of drug enforcement. Funding in this category is also provided to support various telecommunications and investigative expenses including vehicle leases, cellular and surveillance services, veterinary services, and range fees for specialized training. Funds in the category of Equipment are used to purchase necessary safety and support equipment for various Department supplemental police operations. Funds in the category of Travel and Training are used to send Department personnel to various locations for work -related travel and training. Prepared by: MA I Michele Hagerty Asset Forfeiture Investigative Gang and Narcotics Division Detail

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