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Agenda 07/26/2011 Item #16J 77/26/2011 Item 16.J.7. EXECUTIVE SUMMARY Recognize carry forward from Fund 602, Confiscated Trust Funds, and approve the expenditure of $146,000 in Confiscated Trust Funds as required grant match for the Public Safety Interoperable Communications (PSIC) grant, and transfer said funds to the Sheriff's grant fund 115. OBJECTIVE: To recognize higher than anticipated carry forward in Confiscated Trust Funds and seek appropriation from Fund 602 (CTF) of $146,000 as the remaining required match for the Division of Emergency Management Public Safety Interoperable Communications (PSIC) grant. CONSIDERATION: The Collier County Board of County Commission approved the Sheriff as the applicant for a Public Safety Interoperable Communications (PSIC) grant in 2007. PSIC has provided the Collier County Sheriff's Office with over $1.6 million in federal funds to purchase public safety equipment including a mobile command center and multiple interoperable communication equipment since 2009. A 25% cash match was required for this grant. CCSO requests that $146.000 from Confiscated Trust Funds be authorized to pay the remaining grant match. This request is a legitimate expenditure of Confiscated Trust Funds under Subsection 932.7055 (5) (a) Florida Statutes to provide matching funds for federal grants. FISCAL IMPACT: A budget amendment is needed to recognize carry forward, approve $146.000 in grant match from Fund 602, and transfer of funds to the Sheriffs grant fund 115. GROWTH MANAGEMENT: There are no Growth Management Plan impacts. RECOMMENDATION: That the Board of County Commissioners recognize carry forward from Fund 602, Confiscated Trust Funds. and approve the expenditure of $146,000 in Confiscated Trust Funds as required grant match for the Public Safety Interoperable Communications grant. and transfer said funds to the Sheriff's grant fund 115. r PREPARED BY APPROVED BY: Kevin Rambosk, DATE: Julv 6. 2011 Packet Page -2582- 7/26/2011 Item 16.J.7. COLLIER COUNTY Board of County Commissioners Item Number: 1617. Item Summary: Recognize carry forward from Fund 602, Confiscated Trust Funds, and approve the expenditure of $146,000 in Confiscated Trust Funds as required grant match for the Public Safety Interoperable Communications (PSIC) grant, and transfer said funds to the Sheriff"s grant fund 115. Meeting Date: 7/26/2011 Prepared By Approved By Name: GreenwaldRand; Title: Management /Budget Analyst,Office of Management & B Date: 7/13/2011 11:14:33 AM Name: SheffieldMichael Title: Manager- Business Operations, CMO Date: 7 /14/2011 8:25:23 AM Packet Page -2583-