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2009-27044 ResoRESOLUTION No. 2009-27044 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING THE THIRD AMENDMENT TO THE POLICE CONFISCATION TRUST FUND BUDGET FOR FISCAL YEAR 2008/09 IN THE AMOUNT OF $88,065 TO BE FUNDED FROM THE PROCEEDS OF STATE CONFISCATED FUNDS WHEREAS, Section 932.7055, Florida Statutes, addresses the purpose and procedures to be utilized for the appropriation and expenditures of the Police Confiscation TrustFund; and WHEREAS, the Chief of Police of the City of Miami Beach has determined that the need for appropriation and expenditures exist and the appropriation and expenditure of forfeiture funds is in compliance with Section 932.7055, Florida Statutes, and the Guide to Equitable Sharing of Federally Forfeited Property for Local Law Enforcement Agencies; and Fund. WHEREAS, funds in the amount of $88,065 are available in the Police Confiscation Trust CURRENT INCREASE AMENDED BUDGET BUDGET STATE- $ 60,525 $ 88,065 $ 148,590 FEDERAL- 305,245 0 305,245 TOTAL- $365,770 $ 88,065 $ 453,835 NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission for the City of Miami Beach hereby adopt the Third Amendment to the Fiscal Year 2008/09 Police Confiscation Trust Fund Budget in the amount of $88,065, to be funded from the proceeds of State Confiscated Funds as reflected in the attached Exhibit "A". PASSED and ADOPTED this ATT ST BY: ~~~~it;~v"" ~ City Clerk Robert Parcher day of April 22, 2009. a Or Matti Herrera Bower APPROVED AS TO FORM & L~UAG! COMMISSION ITEM SUMMARY Condensed Title: A Resolution of the Mayor and City Commission of the City of Miami Beach, Florida, Adopting and Appropriating the Third Amendment to the Police Confiscation Trust Fund Budget for Fiscal Year 2008/09 in the amount of $88,065 to be funded from the proceeds of State Confiscated Funds. Intended outcome 5u ~ Increase Resident and Business ratings of Public Safety. ~ Supporting Data (Surveys, Environmental Scan, etc. Safety across the City appeared as one of the most important areas affecting resident's quality of life; Safety was ranked #1 by residents as one of the changes that would make Miami Beach a better place to live, work, play or visit. Issue: Shall the Mayor and City Commission adopt and appropriate the third amendment to the Police Confiscation Trust Fund Budget for Fiscal Year 2008/09? item summary~rcecommenaation: The Chief of Police has reviewed and identified the needs for the appropriation and has established that the expenditures of forfeiture funds are in compliance with Section 932.7055, Florida State Statutes and the Guide to Equitable Sharing of Federally Forfeited Property for Local Law Enforcement Agencies. The Administration recommends that the Mayor and City Commission adopt the third amendment to the Police Confiscation Trust Fund Budget for Fiscal Year 2008/09 in the amount of $88,065. Advisory Board Recommendation: Financial Information: Source of Amount Account Funds: 1 Confiscation Funds: 2 $ 88,065 607-8000-351210 State funds 3 4 OBPI Total'' $ 88,065 Financial Impact Summary: Ci Clerk's Office Le islative Trackin William Gonzalez, Miami Beach Police Department Sipn-Offs: artment Director I Assistant City Manager I City Manager m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: April 22, 2009 SUaJECT: A RESOLUTION OF THE MAYOR D CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING THE THIRD AMENDMENT TO THE POLICE CONFISCATION TRUST FUND BUDGET FOR FISCAL YEAR 2008/09 IN THE AMOUNT OF $88,065 TO BE FUNDED FROM THE PROCEEDS OF STATE CONFISCATED FUNDS. ADMINISTRATION RECOMMENDATION Adopt the Resolution. ANALYSIS Florida Statute 932.7055 provides for expenditures of forfeiture funds for law enforcement purposes. The Miami Beach Chief of Police, Carlos Noriega, has reviewed and identified the need for the appropriation and has established that the expenditures of forfeiture funds are in compliance with Section 932.7055, Florida State Statutes, and the Guide to Equitable Sharing of Federally Forfeited Property for Local Law Enforcement Agencies. These forfeiture funds have been deposited in the Police Confiscation Trust Fund. The City has complied with all statutory procedures involved in the transaction of these funds. CONCLUSION The Administration recommends that the Mayor and City Commission adopt the Third Amendment to the Operating Budget for the Police Confiscation Trust Fund for Fiscal Year 2008/09 in the amount of $88,065, to provide for the expenses listed in Exhibit "A". li~- JMG/CN/bg AFFIDAVIT I, Carlos Noriega, Chief of Police, City of Miami Beach, do hereby certify that the aforementioned proposed request for expenditures from the City of Miami Beach Police Confiscation Trust Fund, for the 2008/09 fiscal year providing funds for expenditures as indicated on Exhibit "A", complies with the provisions of Section 932.7055(4)(a), Florida Statutes, and the Guide to Equitable Sharing of Federally Forfeited Property for Local Law Enforcement Agencies. Carlos Noriega Chief of Police Miami Beach Police Department % ~% Date EXHIBIT "A" MIAMI BEACH POLICE DEPARTMENT CONFISCATION TRUST FUND BUDGET THIRD AMENDMENT FISCAL YEAR 2008!09 STATE FUNDS: TRAINING EQUIPMENT $ 20,000 Equipment needed to maintain and continue in-service training programs to include protective tactical gear ($5,000), fitness equipment ($5,000), and replacement of safety equipment which was purchased over 15 years ago ($10,000). MOTORCYCLE FOG LIGHT SET - 15 SETS 5,230 This light helps provide additional visibility at night and in adverse weather conditions. It also provides much needed additional visiblity for approaching traffic. In view of the recent high speed accident that ocurred on a poorly lit highway, these lights are necessary and beneficial. They are already being used by other departments. LASERFICHE DATA STORAGE SOLUTION 24,335 This product will inventory and archive digital files stored on the Police area of the Storage Area Network (SAN). This is necessary to save valuable storage space on the network and provide a means to rapidly conduct searches for digital documents throughout the entire Police Department. CRIME PREVENTION INITIATIVES: EXPLORER SUMMER PROGRAM-Summer Academy and youth program for 15 12,500 youths in the Police Explorer Program. TEEN JOB CORP to employ at risk youths between the ages of 14-18, who are full 5,000 time students from low to moderate-income families living in Miami Beach and keep them off the street during the reported peak hours of juvenile delinquent behaviors. DRUG FREE YOUTH IN TOWN (D.F.Y.I.T.)to provide drug prevention programs and 10,000 activities for youths. ADULTS AND YOUTH CHILDREN WITH UNMET NEEDS DESERVE ATTENTION 10,000 (AYUDA) to help improve the lives of children and families who are underserved and/or at risk through education, life skills training, and programs that support self sufficiency. SUNFLOWER SOCIETY to provide art classes to youngsters in after-school programs. 1,000 TOTAL STATE FUNDS: $ 88,065