RESOLUTION 92-20679 RESOLUTION NO. 92-20679
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, APPROPRIATING
FUNDS FOR THE IMPREST CHECKING ACCOUNT FOR
FISCAL YEAR 1992/1993 IN THE AMOUNT OF
$28,000, TO BE FUNDED BY THE TRANSFER OF
PROCEEDS FROM THE POLICE SPECIAL REVENUE -
CAPITAL ACCOUNT.
BE IT RESOLVED BY THE r'.ITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA:
WHEREAS, funds are currently available in the Police Special
Revenue "Capital Account" - such funds being unclaimed evidence
from criminal proceedings - and there exists a need to purchase
items and services for the Police Department; and
WHEREAS, the Chief of Police of the City of Miami Beach has
determined that the need for expenditures and appropriation exists
and the expenditure or appropriation of funds is in compliance with
Section 705. 105; and
WHEREAS, such funds are available in the Police Special
Revenue - Capital Account in the amount of $28 , 000.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, THAT the City Commission hereby
approves the transfer of funds to the Imprest Checking Account in
the amount of $28 , 000.
APPROPRIATION
Imprest Checking Account $2 , 000. 00
Total $48 , 000. 00
PASSED AND ADOPTED this 2nd .ay of Decem•- 1'92 .
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MAY 4
ATTEST:
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FORM APPROVED
CITY CLERK LEGAL DEPT.
C:RESOLUTI\imprest.pol By
11/24/92 1:16pm 1 LA,`)\--4) -
Funding Approved: Date
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Management and Budget
CITY OF MIAMI BEACH
CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139
OFFICE OF THE CITY MANAGER TELEPHONE: (305)S73-7010
FAX: (305)573-7782
COMMISSION MEMORANDUM NO. -
DATE: December 2 , 1992
TO: Mayor Seymour Gelber and
Members of the City Commission
FROM: Roger M. Ca
City Manager
SUBJECT: POLICE CONFISCATION TRUST ACCOUNT FOR FY 1992/93
The Administration requests an appropriation of $28 , 000 to the
Imprest Checking Account to be funded from the Police Special
Revenue - Capital Account. Funds from the Police Special Revenue -
Capital Account are made available in the Police Property
Management Unit, as unclaimed evidence, in accordance with F.S.S.
705. 105 .
ADMINISTRATION RECOMMENDATION
The Administration recommends that the City Commission approve
the transfer of funds from the Police Special Revenue - Capital
Account to the Imprest Checking Account.
BACKGROUND:
Expenditure of funds to be used for the payment of informants
in drug related cases by members of the Strategic Investigations
Unit (S. I .U. ) .
ANALYSIS:
•
Funds in the Police Special Revenue - Capital Account are
available as provided by Resolution 92-10639 .
CONCLUSION:
The proper procedure has been complied with in accordance with
F.S.S . 705. 105 .
187
AGENDA
ITEM
DATE `
RESOLUTION NO. 92-20679
Appropriating funds for the imprest
checking account for Fiscal Year 1992/199'
in the amount of $28,000, to be funded by
the transfer of proceeds from the Police
Special Revenue - Capital Account.