Equitable Sharing Agreement and Certification Task Force Other Police Department Sheriff's Office National Guard Counterdrug Unit Prosecutor's Office NCIC: CA0371000 Agency Name: Oceanside Police Department Street Address: REDACTED City: REDACTED Finance Contact: First: REDACTED Last:REDACTED Phone: REDACTED Email:REDACTED Preparer: First: Last: Phone: Email: Independant Public Accountant: Email: FY End Date: 06/30/2009 Agency Current FY Budget: New Participant State: CA Zip:REDACTED $51,769,848.00 Existing Participant Amended Form Annual Certification Report Justice Funds Summary of Equitable Sharing Activity Treasury Funds 1. Beginning Equitable Sharing Fund Balance $1,106,443.49 $12,616.52 2. Federal Sharing Funds Received $91,383.54 $24,855.24 3. Federal Sharing Funds Received from Other Law Enforcement Agencies & TF $0.00 $0.00 4. Other Income $0.00 $0.00 5. Interest Income Accrued $41,061.00 $0.00 Non-Interest Bearing Account 6. Total Equitable Sharing Funds (total lines 1-5) $1,238,888.03 $37,471.76 7. Federal Sharing Funds Spent (total lines a-n below) $549,445.37 $0.00 8. Ending Balance (subtract lines 7 from 6) $689,442.66 $37,471.76 Summary of Shared Monies Spent Justice Funds a. Total spent on salaries for new, temporary, not to exceed 1-year employees b. Total spent on overtime c. Total spent on informants, "buy money" and rewards d. Total spent on travel and training e. Total spent on communications and computers f. Total spent on weapons and protective gear g. Total spent on electronic surveillance h. Total spent on building and improvements i. Total transfers to other state and local law enforcement agencies (Table C) j. Total spent on other law enforcement expenses (Table D) k. Total Expenditures in Support of Community-based Programs (Table E) l. Total Windfall Transfers to Other Governmrnt Agencies (Table F) m. Total spent on matching grants (Table G) n. o. Did you receive non-cash assets? (Table H) Total Yes No Treasury Funds $0.00 $0.00 $0.00 $3,378.34 $0.00 $0.00 $0.00 $0.00 $0.00 $546,067.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $549,445.37 $0.00 $0.00 $0.00 Yes No Table A: Members of Task Force Table B: Equitable Sharing Funds Received from Other Agencies Table C: Equitable Sharing Funds Transferred to Other Agencies Table D: Other Law Enforcement Expenses Description of Expense Mobile Command Vehicle (Portion) Weapons Simulation System (Hardware and software) Evidence Tracking Software Justice $388,470.00 $147,597.03 $10,000.00 Table E: Expenditures in Support of Community-based Programs Table F: Windfall Transfers to Other Government Agencies Table G: Matching Grants Table H: Other Non-Cash Assets Received REDACTED Table I: Civil Rights Cases REDACTED During the past fiscal year, has the Agency been part of any proceedings alleging discrimination by the Agency? Yes No Agency Head Name: Frank S. McCoy Title: Chief of Police Date: 09/22/2009 Email: Subscribe to Equitable Sharing Wire: Governing Body Head Name: Peter Weiss Title: City Manager Date: 09/22/2009 Email: Treasury