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Agenda 11/18/2008 Item #16J 1 Agenda Item No. 16J 1 November 18, 2008 Page 1 of 4 EXECUTIVE SUMMARY RECOMMEND THAT THE BOARD OF COUNTY COMMISSIONERS ENDORSE THE UNITED STATES DEPARTMENT OF JUSTICE AND UNITED STATES DEPARTMENT OF THE TREASURY COMBINED EQUITABLE SHARING AGREEMENT AND CERTIFICATION THROUGH SEPTEMBER 2009. OBJECTIVE: To have the Collier County Commission endorse the United States Department of Justice and United States Department of the Treasury combined Equitable Sharing Agreement and Certification valid through September 30, 2009. CONSIDERATION: The Collier County Sheriff's Office participates in joint investigations in which the Sheriff's Office works with the United States Department of Justice and the United States Department of the Treasury to enforce federal criminal laws. Local law enforcement agencies that directly or indirectly participate in an investigation or prosecution that result in a federal forfeiture by these agencies may request an equitable share of the net proceeds of the forfeiture. An Equitable Sharing Agreement and Certification is required to be submitted annually. The head of the law enforcement agency and the head of the governing body must sign the Equitable Sharing Agreement and Certification. The Equitable Sharing Agreement and Certification, valid through September 30, 2009 needs to be signed by the Chairman of the Board of County Commissioners. FISCAL IMPACT: Requested equitable share revenues will be accounted for separately in the Sheriff's Office. Funds will be used to supplement and not supplant Sheriff's Office law enforcement purposes. The fiscal year in which the revenues will be received depends on when a case is closed. Total revenues to be received cannot be determined until cases are closed. GROWTH IMPACT: Approval of this item will have no impact on growth management. RECOMMENDATION: That the Board of County Commissioners endorses the United States Department of J'ustice and United States Department combined Federal Equitable Sharing Agreement and Certification valid through September 30, 2009, PREPARED BY: ; (LlA.,c.J:-l W Carol Golightly, F~" nce ~i~ector ...,;6 . .:::~ ~.;f~) )~"---=__. iff ,-. DATE: October 13, 2008 Equitable Sharing Agreement and Certification Aaenda Item No. 16J 1 -November 18, 2008 Page 2 of 4 OMB Number 1 123-0011 Expires 7-]1-2011 o Police Department @ Sheriff's Office OTask Force (Complete Table A, page 2) o District Attorney 0 Other (specify) Agency Name: Collier County Sheriffs Office NCIC/ORIITracking Number: FL01100 Street Address: 3301 Tamiami Trail East, Building J, Finance Division City: Naples Contact Name: Joyce Houran Contact Phone: 239-793-9346 Contact e-mail: grants@colliersheriff.net State: FL Zip: 34112 Contact Fax: 239-793.9405 o New Participant: @ Existing Participant: Read Ihe Equilable Sharing Agreemenl (page.1) and sign Ihe Affidavil (page.') Complete the Annual Certification Report, read the Equitable Sharing Agreement (page ,1), and sign the Affidavit (page-1) Change in Administration: Changes to the Agency head and/or Governing Body head. Read the Equitable Sharing Agreement (page ") and sign Ihe Affidavit (page -'). Amended Form: Revise the Annual Certification Report, read the Equitable Sharing Agreement (page .1), and sign Ihe Affidavit (page ,1). o o Annual Certification Report Summary of Equitable Sharing Activity Fiscal Year End (mm/dd/yyyy) 09/30/2008 Justice Funds Treasury Funds 1 Beginning EqUitable Sharing Fund Balance (must match $428,423.64 I $6] 8,967.621 Ending Equitable Sharing Fund Balance from prior FY) 2 Federal Sharing Funds Received I $25,194.191 1 $0.001 3 Federal Sharing Funds Received from Other Law Enforcement I 1 I 50001 Agencies and Task Forces (complete Table B, page.1) 4 Other Income I $0.001 1 $0.001 5 Interest Income Accrued 1 512,887.711 1 $] 8,542.701 (0 check if non-interest-bearing account) 5466,505541 , 6 Total Equitable Sharing Funds (total of lines 1 - 5) I I L $637,5] 0321 7 Federal Sharing Funds Spent (total of lines a - n below) 1 $36,227.46! I $] 02,804.301 8 Ending Balance (subtract line 7 from line 6) I 5430,278.08! r 5534,706.021 Page of Augusl2008 Version 1.2 Summary of Shared Monies Spent a Total spent on salaries for new, temporary, not-ta-exceed ane year, employees b Total spent on overtime c Total spent on informant and "buy money~ d Total spent on travel and training e Total spent on communications and computers Total spent on firearms and weapons 9 h Total spent on body armor and protective gear Total spent on electronic surveillance equipment Total spent on building and improvements Total spent on other law enforcement expenses (complete Table C, page -1) Total transfers to other state and local law enforcement agencies (complete Table D, page -1) Total 15% Expenditures in Support of Community-based Programs (complete Table E, page -1) Total 25% Windfall Transfers to Other Government Agencies m (complete Table F, page.1) k n Total spent on matching grants (complete Table G, page.1) Miscellaneous Data Justice Funds /\qenda [tern No. 16J1 -November 18. 2008 Page 3 of 4 Treasury Funds L $0.001 $0001 $0.00 $0.001 $3,504.301 $99,300.001 $0.00 $0.001 $0.001 $0.00 Force Address 112730 New Brittany Boulevard, Suite SOl, Fl. Myers, FI. 33907 Total so.oo $36,227.461 I $] 52,672,000.00 0 Agency's budget for current fiscal year p Jurisdiction's budget for current fiscal year $1,307,657,700.00 q Appraised Value of Other Assets Received I $0.00111 SO.OO Table A: Members of Task Force Agency Name Table B: Equitable Sharing Funds Received from other Agencies Transferring Agency Name, City, and State Justice Funds Treasury Funds Agency Name I --.. .-. --- $0.00 Agency Address Page of August 2008 Version 1.2 Page 1 of 1 Agenda Item No. 16J1 November 18, 2008 Page 4 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J1 Meeting Date: Recommend that the Board of County Commissioners endorse the United States Department of Justice and United States Department of the Treasury Combined Equitable Sharing Agreement and Certification through September 2009. 11/18/200890000 AM Approved By Jeff Klatzkow Assistant County Attorney Date County Attorney County Attorney Office 10/29/2008 2:34 PM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 11/4/200810:04 AM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 11/4/200811:39AM file://C:IAQ:endaTestIExnortl 116-Novemoerol.,201 8.%2020081 16.%20CONSFNT%20AGF.. 11/12/2008