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2003-25149 ResoRESOLUTION No 2003-25149 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE SECOND AMENDMENT TO THE POLICE CONFISCATION TRUST FUND BUDGET FOR FISCAL YEAR 2002/03 IN THE AMOUNT OF $175,379 TO BE FUNDED FROM THE PROCEEDS OF STATE ($64,250) AND FEDERADJUSTICE ($111,129) 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 $175,379 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 hereby adopt the Second Amendment to the FY 2002/03 Police Confiscation Trust Fund Budget for the City of Miami Beach, in the amount of $175,379, to be funded from the proceeds of State ($64,250) and Federal-Justice ($111,129) Confiscation Funds as reflected in the attached Exhibit "A". CURRENT INCREASE AMENDED BUDGET BUDGET STATE- $ 343,618 $ 64,250 $ 407,868 FEDERAD 13,000 111,129 124,129 TOTAD $ 356,618 $ 175,379 $ 531,997 PASSED AND ADOPTED THIS ATTEST BY: City Clerk D~OVED BY: Office of Management & Budget March 2003 APPROVEDASTO FORM &LANGUAGE &FOREXEGUTION Date EXHIBIT "A" MIAMI BEACH POLICE DEPARTMENT CONFISCATION TRUST FUND SECOND AMENDMENT FISCAL YEAR 2002/03 STATEFUNDS: ON-SITE EVALUATION OF POLICE INTERNAL AFFAIRS by the international Association of Chiefs of Police (iACP) PATROL OFFICER'S WORK-WEEK REVIEW AND STUDY Study required to show the feasibility of changing from a four (4) day, ten (10) hours-a-day to a three (3) day, twelve (12) hours-a-day. ADDITIONAL TRAINING FUNDS for the Police Department to supplement the Fiscal Year 2002/03 Criminal Justice Trust Fund ADDITIONAL TRAINING EQUIPMENT Extra thick tactical training mats required for both training rooms at the police station. DADE COUNTY CHIEF°S OF POLICE ANNUAL BANQUET This meeting is the principal forum in Miami-Dade County for the discussion of matters of interest to the law enfomement community. In attendance are local dignitaries, the Chiefs and those staff members that are members of the Dade County Chief's of Police Association. COUNTY COURT STAND-BY PROGRAM, 2002 Continued support of the State Attorney's initiatives for reducing county court related, overtime costs. $ 15,000 $ 9,000 $ 10,000 $ 3,000 $ 8,500 $ 18,750 SUB-TOTAL STATE FUNDS $ 64,250 Page #2 Exhibit "A'~ FEDERAL FUNDS: ORGANIZATIONAL DEVELOPMENT TRAINING for staff, sworn supervisors and civilian supervisors DOMESTIC VIOLENCE SUPPLEMENT FUNDS Additional funding required for annual, operating expenses such as emergency housing and transportation and lock changes. REPLACEMENT FLOORING for each of the two training rooms at the police station RECONFIGURATION AND REPLACEMENT FURNITURE FOR POLICE ROLL CALL AREA FUNDING FOR 'SHOOT HOUSE FIRE RANGE' and MOBILE COMPUTING START-UP COST' Both projects initiated using Local Law Enforcement Block Grant funding for year 2001. The requested figures represent the total amount over-expended on the grant. SUB-TOTAL FEDERAL FUNDS $ 55,000 $ 1,500 $ 4,200 $ 7,000 $ 25,000 $ 18,429 $ 111,129 TOTAL STATE AND FEDERAL FUNDS $ 175,379 AFFIDAVIT I, Donald De Lucca, 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 2002/03 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. Miami Beach Police Department CITY OF MIAMI BEACH COMMISSION ITEM SUMMARY Condensed Title: A Resolution to adopt the Second Amendment to the Police Confiscation Trust Fund Budget for Fiscal Year I Justice ($111,129) Confiscated Funds. 2002/03 in the amount of $175,379 to be Funded from the Proceeds of State ($64,250) and Federal- Issue: Should the Second Amendment to the Police Confiscation Trust Fund Budget for Fiscal Year 2002/03 be adopted? 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 authorization to adopt and appropriate the Second Amendment to the Police Confiscation Trust Fund Budget for Fiscal Year 2002/03 Advisory Board Recommendation: N/A I-inanclal inTorma[luil; Amount to be expended: Source of Amount Account APproved Funds: 1 Confiscation funds: (~ 2 $ 64,250 607.8000.351210 State Funds 3 $ 111,129 603.8000.351211 Federal Funds 4 Fin~=)c'L~ept. TOtal $ 175,379 Sign-Offs: DePartment Director City Manager I AsSiStant City Manager AGENDA ITEM DATE CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 F~ www.ci.miami-beach.fl.us ~ To: From: Subject: COMMISSION MEMORANDUM Mayor David Dermer and Members of the City Commission Date: March 19, 2003 Jorge M. Gonzalez ~ City Manager A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE SECOND AMENDMENT TO THE POLICE CONFISCATION TRUST FUND BUDGET FOR THE FISCAL YEAR 2002/03 TO BE FUNDED FROM THE PROCEEDS OF STATE ($64,250)AND FEDERAL-JUSTICE ($111,129) 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, Don De Lucca 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. The Administration requests authorization to adopt the Second Amendment to the operating budget for the Police Confiscation Trust Fund for Fiscal Year 2002/03 and to appropriate $175,379 ($64,250 from State and $111,129 from Federal-Justice Funds) to provide for the expenditures listed in Exhibit "A". JMG/~ic C:\ICARRIES\COMMiSSION\CONFISCATIONS~2003\MARCH 19, 2003\POLICE Confiscation 2ND AMEND 03-mem.doc