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2008-26892 ResoRESOLUTION No. 2008-26892 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING FUNDS FOR THE POLICE CONFISCATION TRUST FUND BUDGET FOR FISCAL YEAR 2008/09 IN THE AMOUNT OF $250,350 TO BE FUNDED FROM THE PROCEEDS OF STATE-INTEREST EARNED ($23,000) AND FEDERAL- TREASURY ($227,350) 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 WHEREAS, funds in the amount of $250,350 are available in the Police Confiscation Trust Fund. 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 and appropriate the Fiscal Year 2008/09 Police Confiscation Trust Fund Budget in the amount of $250,350, to be funded from the proceeds of State and Federal Confiscated Funds as reflected in the attached Exhibit "A". PASSED and ADOPTED this 17th day of September, 2008. ay TEST BY: Matti Herrera Bower City Clerk Robert Parcher APPROVED AS TO FORM &NGUAGE & FOR CUTION ,/ , t~ j 2 ~~Y -ty orn~~ _ at COMMISSION ITEM SUMMARY Cnndpnsed Title A Resolution adopting and appropriating funds for the Fiscal Year 2008/09 Police Confiscation Trust Fund Budget in the amount of $250,350 to be funded from the proceeds of the State and ~~ Federal Confiscated Funds. Kev 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 funds for the Fiscal Year 2008/09 Police Confiscation Trust Fund Budget? COMMISSION ITEM SUMMARY r.,..rlnncnrl Ti41a• ...... A Resolution adopting and appropriating funds for the Fiscal Year 2008/09 Police Confiscation Trust Fund Budget in the amount of $250,350 to be funded from the proceeds of the State and Federal 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. Ic~uc• Shall the Mayor and City Commission adopt and appropriate funds for the Fiscal Year 2008!09 Police Confiscation Trust Fund Budget? Item Summary/Recommendation: 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 Budget for the Fiscal Year 2008/09 Police Confiscation Trust Fund Budget and appropriate funds in the amount of $250,350. Board Financial Information: Source of Amount Account Funds: ~ Confiscation Funds: 2 $ 23,000.00 607-8000-361145 State funds-Interest Earned 3 $ 227,350.00 603-8000-351212 Federal-Treasury funds 4 OBPI Total $ 250,350.00 Financial Impact Summary: :ity Clerk's Office Ingrid Carries, Mia Si n-Offs: Department Director Assistant City Manager City Manager ~ ~ ~_'~ % " Agenda Item Date ~I / D m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachA.gov COMMISSION MEMORANDUM To: Mayor Matti .Herrera Bower and Members of the Ci~ Commission FROM: Jorge M. Gonzalez, City Manager ~ DATE: September 17, 2008 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING FUNDS FOR THE POLICE CONFISCATION TRUST FUND BUDGET FOR FISCAL YEAR 2008/09 IN THE AMOUNT OF $250,350 TO BE FUNDED FROM THE PROCEEDS OF THE STATE-INTEREST EARNED ($23,000) AND FEDERAL- TREASURY ($227,350) 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 Budget for the Fiscal Year 2008/09 Police Confiscation Trust Fund and appropriate funds in the amount of $250,350, to be funded from the proceeds of State and Federal Confiscation Funds as listed in Exhibit "A". ~~~ JMG/CN/~c 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. ~.~ .-C rlos Noriega Chief of Police Miami Beach Police Department C.a ~L..7 ~ ~ Date EXHIBIT "A" MIAMI BEACH POLICE DEPARTMENT CONFISCATION TRUST FUND BUDGET FISCAL YEAR 2009/09 FEDERAL TREASURY FUNDS: ACCREDITATION for operating expenses, travel and initiatives related $ 30,000 to both State and National re-accreditation. ORANIZATIONAL DEVELOPMENT TRAINING AND EXECUTNE TRAVEL $ 45,000 Executive travel for required events or meetings related to the International Association of Chiefs of Police and other organizational development initiatives and training. TRAINING SUPPLEMENT FUNDS (Annual appropriation) $ 40,000 for the Police Department to supplement the Law Enforcement Training Trust Fund for Fiscal Year 2008/09. SPECIALIZED TRAINING FUND $ 20,000 for the two (2) extended-stay training and travel programs throughout Fiscal Year 2008/09 which will include the FBI Academy Training in Quantico, VA. SPECIAL TRAINING/TRAVEL DUE TO OFF-SITE TESTS AND $ 8,500 EVALUATIONS OF EQUIPMENT AND/OR SOFTWARE FOR TECHNOLOGICAL INITIATIVES. MIAMI-DADE COUNTY CHEIFS OF POLICE ANNUAL BANQUET $ 14,500 This meeting is the principal forum in Miami-Dade County for the discussion of matters of interest to the faw enforcement community. In attendance are local dignitaries, the Chiefs and those staff members that are members of the Miami- Dade Chiefs of Police Association. DOMESTIC VIOLENCE OPERATING BUDGET SUPPLEMENT $ 6,000 Due to decreases in State funding for domestic violence initiatives. TWENTY (20), ADDITIONAL TASERS AND LESS THAN LETHAL MUNITIONS $ 23,000 for sworn officers. CLOSED CIRCUIT MONITORIING SYSTEM FOR THE CRIMINAL $ 8,250 INVESTIGATIONS DIVISION to assure officer safety and the Safety of inmates being detained and/or interviewed. IMPULSE 2000 LR LASER RANGEFINDER $ 12,100 for mapping of traffic homicide and crime scenes. GRANT MATCH: BULLETPROOF VEST PARTNERSHIP GRANT, YEAR 2009 (ESTIMATED) $ 20,000 SUB-TOTAL OF FEDERAL FUNDS $ 227,350 Page #2 Exhibit "A" STATE FUNDS-INTEREST EARNED: COST CONNECTED WITH THE PROSECUTION AND PROCESSING OF FORFEITURE CASES CRIME PREVENTION INITITAVES >I< SCHOOL LIAISON PROJECTS The Crime Prevention Unit coordinates various community programs such as Neighborhood and Business Crimewatch, Police Community Relations Team, Citizens on Patrol, Security Communications Assistance Network (SCAN) and the Citizens' Police Academy. The School Liaison personnel will implement new programs for the elementary Schools of Miami Beach. SUB-TOTAL OF STATE FUNDS: $ 10,000 $ 13,000 $ 23,000 TOTAL OF FEDERAL AND STATE FUNDS: $ 250,350