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2008-26798 ResoRESOLUTION No. 2008-26798 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING THE SECOND AMENDMENT TO THE POLICE CONFISCATION TRUST FUND BUDGET FOR FISCAL YEAR 2007/08 IN THE AMOUNT OF $182,800 TO BE FUNDED FROM THE PROCEEDS OF STATE ($55,300) AND FEDERAL- TREASURY ($127,500) 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 Trust Fund; 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 $182,800 are available in the Police Confiscation Trust CURRENT BUDGET STATE- $ 259,890 FEDERAL- 0 TOTAL- $ 259,890 INCREASE $ 55,300 127.500 $ 182,800 AMENDED BUDGET $ 315,190 127.500 $ 442,690. 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 Second Amendment to the Fiscal Year 2007/08 Police Confiscation Trust Fund Budget in the amount of $182,800, to be funded from the proceeds of State ($55,300) and Federal-Treasury ($127,500) Confiscated Funds as reflected in the attached Exhibit "A". PASSED and ADOPTED this 16th day of April, 2008. ATTEST B ~l~/~ CI Clerk Robert Parcher ay Matt Herrera Bower ,~RCr~EO ~s TO FORM ~ UNGUAGE ~ F4R EXECUTION ""'~~ COMMISSION ITEM SUMMARY Condensed Title: A Resolution Adopting And Appropriating Funds For The Second Amendment To The Police Confiscation Trust Fund Budget For Fiscal Year 2007/08 In The Amount Of $182,800 To Be Funded From The Proceeds Of The State ($55,300) And Federal-Treasury ($127,500) Confiscated Funds. Key Intended Outcome Supported: 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 Second Amendment to the Police Confiscation Trust Fund Budget for Fiscal Year 2007/08? item Summary~rtecommenaation: 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 Second Amendment to the Police Confiscation Trust Fund Budget for Fiscal Year 2007/08 and appropriate funds in the amount of $182, 800. Advisory Board Recommendation: Financial Information: Source of Amount Account Funds: 1 Confiscation Funds: 2 $ 55,300.00 607-8000-351210 State Funds 3 $ 127,500.00 603.8000.351212 Federal Funds 4 OBPI Total $ 182,800.00 Financial Impact Summary: Ci Clerk's Office Le islative Trackin Ingrid Carries, Miami Beach Police Department ~ Department Director ~ Assistant City Manager ~ _ City Manager ~ m MIAMIBEACH AGENDA ITEM C-7 K DATE ~'~6'~g m MIAMIBEACH City of Miami Beath, 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 16, 2008 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING THE SECOND AMENDMENT TO THE POLICE CONFISCATION TRUST FUND BUDGET FOR THE FISCAL YEAR 2007/08 IN THE AMOUNT OF $182,800 TO BE FUNDED FROM THE PROCEEDS OF STATE ($55,300) AND FEDERAL-TREASURY ($127,500) 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 Second Amendment to the operating budget for the Police Confiscation Trust Fund for Fiscal Year 2007/08 in the amount of $182,800 ($55,300 from State and $127,500 from Federal- Treasuryfunds) to provide for the expenditures listed in Exhibit "A". JMG/CN/ic EXHIBIT "A" MIAMI BEACH POLICE DEPARTMENT CONFISCATION TRUST FUND SECOND AMENDMENT FISCAL YEAR 2007/08 STATE FUNDS: ACCREDITATION for operating expenses, travel and initiatives related to both State and National re-accreditation. DRUG -FREE YOUTH IN TOWN. DFYIT. Contribution to Community Drug Free Programs. TEEN JOB CORE COST CONNECTED WITH THE PROSECUTION AND PROCESSING OF FORFEITURE CASES SPECIALIZED TRAINING FUNDS for the two (2) extended-stay training and travel programs throughout Fiscal Year 2007/08 which will include the Police Staff and Command School at Northwestern University in Evanston, II. ORGANIZATIONAL DEVELOPMENT TRAINING AND EXECUTIVE TRAVEL Executive travel for required events or meetings related to the International Association of Chiefs of Police and other organizational development initiatives. MIAMI BEACH POLICE ATHLETIC LEAGUE Annual Summer Job Program DADE COUNTY CHIEF'S OF POLICE ANNUAL BANQUET PROJECTED OVER-EXPENDITURES This meeting is the principal forum in Miami-Dade County for the discussion of matters of interest to the law enforcement community. In attendance are local dignitaries, the Chiefs and those staff members that are members of the Dade Chiefs of Police Association. $ 8,000 $ 5,000 $ 5,000 $ 5,000 $ 10,000 $ 8,500 $ 12,500 $ 1,300 SUB-TOTAL STATE FUNDS $ 55,300 FEDERAL FUNDS: AR RIFLE PROGRAM/INITIATIVE $ 75,000 MOTOR SETCOM HANDS-FREE RADIO SYSTEM $ 30,000 AIU FX3 Pro RECON MAPPING SOFTWARE & NEW COMPUTER $ 7,500 DIGITAL PHOTO MIGRATION (CAMERAS AND SERVER) for the $ 15,000 Crime Scene Unit SUB-TOTAL FEDERAL FUNDS $ 127,500 TOTAL STATE AND FEDERAL FUNDS $ 182,800 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 2007/08 fiscal year providing funds for expenditures as indcated 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 I.{ ~~ \~ ~ Date