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Agenda 08/08/2023 Item #16J2 (To approve the use of $1,000 from the Confiscated Trust Funds to support the Florida Crime Prevention Association Conference)16.J.2 08/08/2023 EXECUTIVE SUMMARY Recommendation to approve the use of $1,000 from the Confiscated Trust Funds to support the Florida Crime Prevention Association Conference. OBJECTIVE: To request that the Board approve the use of $1,000 to support the Florida Crime Prevention Association Conference. CONSIDERATION: The Florida Crime Prevention Association: by virtue of Section 932.7055 (5)(c) 1 Florida Statutes is seeking Board authorization for the appropriation of funds to assist with offsetting the cost of their Crime Prevention Conference. The conference is designed to provide education and professional development in crime prevention. The Collier County Sheriffs Office (CCSO) requests Board approval to appropriate $1,000 to support the Florida Crime Prevention Association Conference. FISCAL IMPACT: A budget amendment needed for $1,000 from the Confiscated Trust Fund (602) reserves to support the Florida Crime Prevention Association Conference. The source of funding are proceeds from confiscated property. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires majority vote for approval. -JAK RECOMMENDATION: That the Board of County Commissioners authorize the budget amendment to appropriating $1,000 Confiscated Trust Funds to support the Florida Crime Prevention Association Conference. PREPARED BY: Stephanie Driscoll, Finance Director APPROVED BY: Kevin Rambosk, Sheriff ATTACHMENT(S) 1. Confiscated Funds CCSO BCC Documentation (PDF) Packet Pg. 894 16.J.2 08/08/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.12 Doc ID: 26246 Item Summary: Recommendation to approve the use of $1,000 from the Confiscated Trust Funds to support the Florida Crime Prevention Association Conference. Meeting Date: 08/08/2023 Prepared by: Title: Management Analyst II — County Manager's Office Name: Geoffrey Willig 07/31/2023 4:22 PM Submitted by: Title: Deputy County Manager — County Manager's Office Name: Amy Patterson 07/31/2023 4:22 PM Approved By: Review: County Attorney's Office County Manager's Office Board of County Commissioners Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/31/2023 4:24 PM Geoffrey Willig Level 4 County Manager Review Completed 07/31/2023 4:28 PM Geoffrey Willig Meeting Pending 08/08/2023 9:00 AM Packet Pg. 895 1 6.J.2.a AUhNUA I MANWI I IAL Z$Ul' Rate Submitted :_ 05/10/2023 Requested Agenda Date: 0512W2023 Agenda Item APPROPRIATE HEADING CIRCLE ONE ❑ 2 Pledge of Allegiance ❑ 3 Approval of Agenda and Minutes ❑ 4 Proclamations ❑ 5 Presentations ❑ 6 Public Petitions ❑ 7 Board of Zoning Appeals ❑ 8 Advertised Public Hearings ❑ 9 Board of County Commissioners ❑ 10 Coun Manager's Report ❑ (11) Public Comments on General TO ics ❑ (12) County Attorney's Report ❑ (13) Other Constitutional Officers 0(14) Airport Authority ❑(15) Staff and Commissioner General Communications X1fi] Consent Agenda ❑ 17 Summa Requested t Stephanie Division He`e ] Igo ? 3 X*4�*494,11 Late. C SO Legs Date .� County Manager: Item Title: Approve request to add funds for the Florida Crime Prevention Association Conference. List of Documents Attached: 1. Executive Summary (required) 2. Budget Amendment 3. Letter (request for donation) Date:'�1, Date Packet Pg. 896 1 6.J.2.a BUDGET AMENDMENT REQUEST 602 Fund No Confiscated Trust Fund For Budget/Finance Use Only BA# J£ # BAR# APH Date Fund Description (type on line above) Date Prepared: 5/10/2023 (Attach Executive Summary) Approved by BCC on: Expense Budget Detail Fund Center Title: Sheriffs Confiscated Trt Funded Program (Project) Title: {only one Fund CenterlFunded Program should be entered into this section Item No. _ ti r it Fund Center No.: 61101 5-digit Fd Prog #: H If amendment is for Funded Program, must enter Fund Center info) O Fund Center Funded Program Commit Item Commitment Item Description Increase (Decrease) Current Revised Budget 611042 0 881400 Remitt to Other Govts 1,000.00 18,500.00 19,500.0 MA 4- _ O w H �A, L) Net Change to Budget $ 1,000,00 N N Expense Budget Detail = O Fund Center Title: Reserves for Contingencies Fund Center No.: 9911 is Funded Program (Project) Title: 5-digit Fd Prog #: c ionly one Fund CenterlFunded Program should be entered into this section If amendment is for Funded Program, must enter Fund Center info) d E Fund Funded Center Program Commit Item Commitment Item Description Reserves for Capital Increase Decrease Current Revised Bud el Budget 99100 0 991000 10,000.00 498.800.00 488,800.0 Net Change to Budget Expense Budget Detai Fund Center Title: Funded Program (Project) Title: (only one Fund Center/Funded Program should be entered into this section 3 C> O U U m O U U $ (10,000m) 3 ILL d r Fund Center No.: r° 5-digit Fd Prog #: w If amendment is for Funded Program. must enter Fund Center info) _ O Fund Center Funded Program Commit Item I Commitment Item Description Increase (Decrease) Current Budget Revised Budget Net Change to Budget $ Ow` Packet Pg. 897 1 6.J.2.a Revenue Budget Detail Fund Center Title: Fund Center No.: _ Funded Program (Project) Title: 5-digit Fd Prog #: _ {only one Fund CenterlFunded Program should be entered into this section If amendment is for Funded Program, must enter Fund Center info Fund Center Funded Program Commit Item Commitment item Description Increase (Decrease) Current Budget Revised Budget _ u_ Net Change to Budget 5 - y H a� EXPLANATION 4- _ Why are funds needed? {type below) 0 Funds are needed for a donation to Florida Crime Prevention Association Conference. 0 rn U U Where are funds available? (type below, N co N Funds are available in Reserves. v 0 r r REVIEW PROCESS a E Cost Center Director*: Date 0 0 Division Administrator*: Date U U m Budget Department: Date 0 � U 7 Agency Manager: Kevin Rambosk. Sheriff Date w Finance Department: Date LL Clerk to the Board Admin: Date Inputted by: Date 0 BA number (SAP) U If this is uploaded into Novus with an Executive Summary, no signatures are required from the Cost Center Director or E Division Administer. 0 M If this is uploaded into Novus. please do NOT sent a paper copy of the Budget Amendment to the Office of Management and Q Budget office. OMB wi11 download all budget amendments from Novus and will process after the BCC meeting. t:l Formsl County Formsl Budgets Budget Amendment Form.xls (excel format) Packet Pg. 898 1 6.J.2.a EXECUTIVE SUMMARY Recommendation to approve the use of $1,000 from the Confiscated Trust Funds to support the Florida Crime Prevention Association Conference. OBJECTIVE: To request that the Board approve the use of $1,000 to support the Florida Crime Prevention Association Conference. CONSIDERATION: The Florida Crime Prevention Association: by virtue of Section 932.7055 (5)(c) I Florida Statutes is seeking Board authorization for the appropriation of funds to assist with offsetting the cost of their Crime Prevention Conference. The conference is designed to provide education and professional development in crime prevention. The Collier County Sheriffs Office (CCSO) requests Board approval to appropriate $1,000 to support the Florida Crime Prevention Association Conference. FISCAL IMPACT: A budget amendment needed for $1,000 from the Confiscated Trust Fund (602) reserves to support the Florida Crime Prevention Association Conference. The source of funding are proceeds from confiscated property. LEGAL CONSIDERATIONS: RECOMMENDATION: That the Board of County Commissioners authorize the budget amendment to appropriating $1,000 Confiscated Trust Funds to support the Florida Crime Prevention Association Conference. PREPARED BY: Stephanie Driscoll. Finance Director APPROVED BY: Kevin Rambosk, Sheriff Packet Pg. 899 1 6.J.2.a ITEM NO: DATE RECEIVED. FILE NO.: ROUTED TO: DO NOT WRITE ABOVE THIS SPACE REQUEST FOR LEGAL SERVICES (Please type or print) Date: May 10, 2023 To: office of the County Attorney, Attention: Tammy Althouse. U- r N i H From: Stephanie Driscoll Finance Director a (Name) (Title) v N Sheriff's Office Finance Division (Division) (Department) 0 U Re: Confiscated Trust Fund - Support to benefit the Florida Crime Prevention Association. U) U C) (Sutjecti to V BACKGROUND OF REQUEST/PROBLEM: 04 iDescribe problem and give background information - he specific, concise, and articulate). Pursuant to Section 932.7055 (5) (c)1, Florida Statutes, the Sheriff's Office is requesting approval by thf c r Board to support the Naples Ethics and Public Corruption Conference. Funds will come from the 0 Confiscated Trust Fund. 0 a U (Are there documents or other information needed to review this matter? If yes, attach an( m reference this information), THIS ITEM HAS/HAS NOT BEEN PREVIOUSLY SUBMITTED. V (If previously submitted, provide County Attorney's Office file number.) U N ACTION REQUESTED: _ IBe very specific. Identify exactly what you need in the way of legal services.) 3 LL Legal. approval of documents. OTHER COMMENTS: 2 c 0 C: Kevin Rambosk, Sheriff U All requests must be copied to your appropriate Division Head or constitutional officer. C N E t t� Q Packet Pg. 900 1 6.J.2.a Hands CRIME Florida Crime Prevention Association PR#YENTION P.O. Box 628 s Association Sebring, FL 33871 Sheriff Kevin J. Rambosk Collier County Sheriff's Office 3319 E. Tamiami Tr. East Naples, FL 34112-4901 REF; LETF REQUEST April 1, 2023 My name is Trisha Green, Vice -President of the Florida Crime Prevention Association, representing the Martin County Sheriff's Office. Thank you for taking the time to read this request in its entirety. The Florida Crime Prevention Association is requesting $1000 from your agency's Law Enforcement Trust Fund to assist us with offsetting this year's conference cast. This year's conference is our 54" Anniversary and will be held at the Drury Plaza Hotel in Disney Springs, Lake Buena Vista, Florida the week of October 16, 2023. For the past ten years Palm Beach County Sheriff Ric Bradshaw has been generous with the funds from PBSO's Law Enforcement Trust Fund (LETF) account and supporting the Florida Crime Prevention Associations annual training conference. Sheriff Bradshaw has provided the Florida Crime Prevention Association with grants ranging from $5000- $7,000 annually. We are reaching out to other agencies this year so we can lessen the demand on the Palm Beach County Sheriff's Office. As you may be aware, the Florida Crime Prevention Association has been in existence since 1969 and provides a week long training conference for law enforcement professionals assigned to crime prevention and community outreach units within their agencies. The cost for providing this valuable training opportunity increases each year and we have been relying on funds from conference sponsors/vendors, attendee registrations and our conference raffles to offset conference cost. Our goal is to maintain an affordable training conference for our attendees and their agencies. The Florida Crime Prevention Association is a state association and all attendees from local police and sheriff's departments are welcome. As we are open to all agencies within the state we are requesting Law Enforcement Trust Fund assistance for this year's conference. Agency trust funds are used to fund; • Speaker fees, hotel and transportation expenses • Scholarships for attendees from agencies with limited training budgets ■ Hotel expenses related to AV rental, electric and Wi-Fi • Printed material for attendees associated with conference classes, posters, banners Respectfully requesting, Vice President, FCPA tmgreen(@mcsofl.ora 772-320-4737 Consumer's Certificate of Exemption 85-8015310966C-01 www FkondatrimePrevention.org Florida Crime Prevention Association is a 501 c3 Packet Pg. 901