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2004-25644 Reso RESOLUTION No. 2004-25644 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING THE FOURTH AMENDMENT TO THE POLICE CONFISCATION TRUST FUND BUDGET FOR FISCAL YEAR 2003/04 IN THE AMOUNT OF $68,000 TO BE FUNDED FROM THE PROCEEDS OF STATE ($20,000) AND FEDERAL-JUSTICE ($48,000) 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 $ 68,000 are available in the Police Confiscation Trust Fund, and the current budget, increases and amended budget are as follows: CURRENT BUDGET STATE- $ 142.,160 FEDERAL- 710.:l22 TOTAL- $ 852,482 INCREASE AMENDED BUDGET $ 162.,160 758.:l22 $ 920,482. $ 20,000 48.000 $ 68,000 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 Fourth Amendment to the FY 2003/04 Police Confiscation Trust Fund Budget for the City of Miami Beach, in the amount of $68,000, to be funded from the proceeds of State ($20,000) and Federal-Justice ($48,000) Confiscation Funds as reflected in th tt ched Exhibit "A". PASSED AND ADOPTED THIS July ,2004 M tA:Yr~ City Clerk FUNDING APPROVED BY: ( APPROVED AS TO fORM & LANGUAGE & FOR EXECUTION ~~ 71::.6 anagement CITY OF MIAMI BEACH COMMISSION ITEM SUMMARY m Condensed Title: A Resolution to adopt and appropriate the Fourth Amendment to the Police Confiscation Trust Fund Budget for Fiscal Year 2003/04, in the amount of $68,000 to be funded from the proceeds of State ($20,000) and Federal-Justice ($48,000) Confiscated Funds. Issue: Should the Fourth Amendment to the Police Confiscation Trust Fund Budget for Fiscal Year 2003/04 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 Fourth Amendment to the Police Confiscation Trust Fund Budget for Fiscal Year 2003/04. I~so'" Bos'" Recommends!;on, Financial Information: Amount to be expended: IF~! qApproved Source of Funds: 20,000 48,000 Confiscation Funds: 607.8000.351210 State funds 603.8000.351211 Federal funds $ 68,000 !1t Director City Manager AGENDA ITEM DATE C71< 7 -~&,-OY' CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 www.ci.miami-beach.fl.us COMMISSION MEMORANDUM To: From: Mayor David Dermer and Members of the City Commission Jorge M. Gonzale4~c.,r-- City Manager 0 U A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING THE FOURTH AMENDMENT TO THE POLICE CONFISCATION TRUST FUND BUDGET FOR THE FISCAL YEAR 2003/04 IN THE AMOUNT OF $68,000 TO BE FUNDED FROM THE PROCEEDS OF STATE ($20,000) AND FEDERAL-JUSTICE ($48,000) CONFISCATED FUNDS. Date: July 28, 2004 Subject: ADMINISTRATION RECOMMENDATION Adopt the Resolution. ANALYSIS Florida Statute 932.7055 provides for expenditures offorfeiture 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 and appropriate the Fourth Amendment to the operating budget for the Police Confiscation Trust Fund for Fiscal Year 2003/04 and to appropriate $68,000 ($20,000 from State and $48,000 from Federal-Justice Funds) to provide for the expenditures listed in Exhibit "Au. JMG/f16/iC EXHIBIT "A" MIAMI BEACH POLICE DEPARTMENT CONFISCATION TRUST FUND FOURTH AMENDMENT FISCAL YEAR 2003/04 STATE FUNDS: EXECUTIVE TRAVEL for required events or meetings related to the International Association of Chiefs of Police and other executive travel. $ 15,000 PROPERTY UNIT EQUIPMENT PURCHASEIUPGRADE PROJECT Remaining equipment required to enhance efficient collection, storage, and retrieval of evidence andlor contraband seized during the normal course of police services. $ 5,000 SUB-TOTAL STATE FUNDS $ 20,000 Page #2 Exhibit "A"\ FEDERAL FUNDS: ADDITIONAL TRAINING FUNDS for the Police Department's supplement to Fiscal Year 2003/04 Law Enforcement Training Trust Fund $ SPECIALIZED TRAINING FUNDS for the three (3) extended-stay training and travel programs throughout Fiscal Year 2003/04 which include the FBI Academy Training in Quantico, VA $ ONE (1) QUICKMAP 3D ACCIDENT INVESTIGATION EQUIPMENT for instant, accurate, laser-generated, 3-D mapping of a vehicular accident scene. This equipment will reduce officer errors that may occur while using the manual, conventional method of accident mapping. $ JAIL SERVICE PILOT PROGRAM- SavingslUnexpended funds.. -Please refer to Commission Memo dated February 4, 2004 and Resolution No. 2004-25472 for original appropriation. The funds ($88,000) represent the amount unexpended for the original, intended purpose. Agreement between Miami Beach Police and Metro-Dade County to provide staffing for the Miami Beach prisoner processing facility on a continuous, twenty-four hour, seven days per week basis. Services to include transportation of Miami Beach Police Department's arrestees to Dade County's holding and processing facility. $ INFORMATION TECHNOLOGY SUPPORT & MAINTENANCE PROJECT- Salary for one (1) full time employee required to maintain the Police laptop and field base reporting programs. In addition, a portion of the funds are required for maintenance and licensing for the Police laptop software. $ SUB-TOTAL FEDERAL FUNDS $ TOTAL STATE AND FEDERAL FUNDS $ 29,000 17 ,800 1,200 (88,000) 88,000 48,000 68,000 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 2003/04 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.