HomeMy WebLinkAbout2005-26001 Reso
RESOLUTION No. 2005-26001
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 2005/06 IN THE
AMOUNT OF $232,700 TO BE FUNDED FROM THE
PROCEEDS OF STATE ($101,700) AND FEDERAL-
JUSTICE ($131,000) 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 $232,700 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 and appropriate the Police Confiscation Trust Fund Budget
for the Fiscal Year 2005/06 for City of Miami Beach, in the amount of $232,700, to be
funded from the proceeds of State ($101,700) a ederal-Justice ($131,000) Confiscation
Funds as reflected in the attached Exhibit "A"
I
PASSEDANDADOPTEDTHIS 21st ,2005
JtI:;YPM~
City Clerk Robert Parcher
APPROVED /lS TO
FORM & LANGUAGE
& FOR EXECUnON
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CITY OF MIAMI BEACH
COMMISSION ITEM SUMMARY
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Condensed Title:
A Resolution to adopt and appropriate the Police Confiscation Trust Fund Budget for Fiscal Year 2005/06,
in the amount of $232,700 to be Funded from the Proceeds of State ($101.700) and Federal-Justice
($131,000) Confiscated Funds.
Issue:
Should the Police Confiscation Trust Fund Budget for Fiscal Year 2005/06 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 Police Confiscation Trust Fund
Budget for Fiscal Year 2005/06.
Advisory Board Recommendation:
I N/A
Financial Information :
Amount to be expended:
00
Finance Dept.
$ 101,700
$ 131 ,000
Confiscation funds:
607.8000.351210 State Funds
603.8000.351211 Federal Funds
Source of
Funds:
$ 232,700
Si
AGENDA ITEM
DATE
c7D
9-J./~r-
CITY OF MIAMI BEACH
CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139
www.ci.miami-beach.ft.us
COMMISSION MEMORANDUM
From:
Mayor David Dermer and
Members of the City Commission
Jorge M. GOnZalezJ", ~/
City Manager . ~~ 0
A RESOLUTIO 'F THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING FUNDS
FOR THE POLICE CONFISCATION TRUST FUND BUDGET FOR THE
FISCAL YEAR 2005/06 IN THE AMOUNT OF $232,700 TO BE FUNDED
FROM THE PROCEEDS OF STATE ($101,700) AND FEDERAL-JUSTICE
($131,000) CONFISCATED FUNDS.
Date: September 21 , 2005
To:
Subject:
ADMINISTRATION RECOMMENDATION
Adopt the Resolution.
ANAL YSIS
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 and appropriate the Police Confiscation
Trust Fund Budget for Fiscal Year 2005/06 in the amount of $232,700 ($101,700 from
State and $131,000 from Federal-Justice Funds) to provide for the expenditures listed in
Exhibit "A".
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EXHIBIT "A"
MIAMI BEACH POLICE DEPARTMENT
CONFISCATION TRUST FUND
BUDGET
FISCAL YEAR 2005/06
STATE FUNDS:
COST CONNECTED WITH THE PROSECUTION AND PROCESSING $ 3,000
OF FORFEITURE CASES
CRIME PREVENTION INITIATIVES & SCHOOL LIAISON PROJECTS $ 15,000
The Crime Prevention Unit coordinates various community
programs such as Neighborhood and Business Crimewatch, Police
Community Relations Team, Citizens on Patrol, Security Communication
Assistance Network (SCAN) and The Citizens' Police Academy.
The School Liaison personnel will implement new programs for the elementary
schools of Miami Beach.
ACCREDITATION for operating expenses, travel and initiatives related $ 15,000
to both State and National re-accreditation.
DADE COUNTY CHIEF'S OF POLICE ANNUAL BANQUET $ 9,700
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 County Chiefs of Police Association.
DADE COUNTY COURT STAND-BY PROGRAM, 2005 $ 19,000
Continued support of the State Attorney's initiatives
for reducing county court related, overtime costs.
ORGANIZATIONAL DEVELOPMENT TRAINING AND EXECUTIVE TRAVEL $ 25,000
Executive travel for required events or meetings related
to the International Association of Chiefs of Police and other
organizational development initiatives and trainings.
SPECIALIZED TRAINING FUNDS $ 15,000
for the three (3) extended-stay training and travel programs
throughout Fiscal Year 2005/06 which include the FBI Academy
Training in Quantico, VA.
SUB~OTALSTATEFUNDS $ 101,700
Page #2
Exhibit "A"\
FEDERAL FUNDS:
ANNUAL FEDERAL FUNDS' AUDIT FY 2004/05
performed by Internal Audit as allowed by the Federal
Guidelines
$
3,000
DOMESTIC VIOLENCE SUPPLEMENT FUNDS
Additional funding required for annual, operating expenses
such as emergency housing and transportation and lock changes.
$
1 ,500
MIAMI BEACH POLICE ATHLETIC LEAGUE
Operating expenses for the first quarter of FY 2005/06
$
25,000
TRAINING SUPPLEMENT FUNDS (Annual appropriation)
for the Police Department to supplement the Law Enforcement
Training Trust Fund for Fiscal Year 2005/06.
$
50,000
SUB~OTALOFFEDERALFUNDS
$
79,500
GRANT MATCHES:
VOCA (Domestic Violence) $ 24,000
Includes the portion of the employees salary which is not funded
by the grant, and projected COLA and merit increases.
LOCAL LAW ENFORCEMENT BLOCK GRANT 2005 (LLEBG) $ 8,500
BYRNE GRANT: Electronic ticketing initiatives $ 9,000
BULLETPROOF VEST PARTNERSHIP GRANT, Year 2005* $ 10,000
*estimated
SUB-TOTAL OF FEDERAL FUNDS (Grant Matches) $ 51,500
SUB~OTALFEDERALFUNDS $ 131,000
TOTAL STATE AND FEDERAL FUNDS
$ 232,700