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Agenda 09/26/2017 Item #16J309/26/2017 EXECUTIVE SUMMARY Recommendation to approve the use of $1,000 from the Confiscated Trust Funds to support the Women’s Foundation of Southwest Florida, Inc. OBJECTIVE: To request that the Board approve the use of $1,000 to support the Women’s Foundation of Southwest Florida, Inc. CONSIDERATION: The Women’s Foundation of Southwest Florida, Inc. by virtue of Section 932.7055 (5)(c) 1 Florida Statutes is seeking Board authorization for the appropriation of funds to support their human trafficking initiatives. The Women’s Foundation of Southwest Florida, Inc. has applied to the Sheriff for appropriation. The Collier County Sheriff’s Office (CCSO) requests Board approval to appropriate $1,000 to support the Women’s Foundation of Southwest Florida, Inc. The Women’s Foundation of Southwest Florida, Inc. primary objectives since 2013 have been to work with the SWFL Human Trafficking Task Force, jointly convened by the U.S. Attorney and State Attorney’s Offices to: - Heighten awareness to human trafficking - Develop a human trafficking data program as a useful tool for the members of the Task Force, such as Collier County Sheriff’s Office. The CCSO requests $1,000 from the Confiscated Trust Funds to be used to support the Women’s Foundation of Southwest Florida, Inc. This support will benefit the Women’s Foundation of Southwest Florida, mission. FISCAL IMPACT: A budget amendment is needed in the amount of $1,000 from the Confiscated Trust Fund (602) reserves to support the Women’s Foundation of Southwest Florida, Inc. The source of funding are proceeds from confiscated property. GROWTH MANAGEMENT: None. LEGAL CONSIDERATIONS: RECOMMENDATIONS: That the Board of County Commissioners authorize the budget amendment to appropriating $1,000 Confiscated Trust Funds to support the Women’s Foundation of Southwest Florida, Inc. PREPARED BY: Andrea Marsh, Finance Director APPROVED BY: Kevin Rambosk, Sheriff ATTACHMENT(S) 1. Letter from Women's Foundation, July 31 2017 (PDF) 16.J.3 Packet Pg. 3048 09/26/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 3661 Item Summary: Recommendation to approve the use of $1,000 from the Confiscated Trust Funds to support the Women's Foundation of Southwest Florida, Inc. Meeting Date: 09/26/2017 Prepared by: Title: Executive Secretary to County Manager – County Manager's Office Name: MaryJo Brock 08/22/2017 8:49 AM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 08/22/2017 8:49 AM Approved By: Review: County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/22/2017 9:16 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/22/2017 5:01 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 08/23/2017 10:03 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/29/2017 12:17 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/29/2017 2:24 PM Board of County Commissioners Michael Cox Meeting Completed 09/12/2017 9:00 AM 16.J.3 Packet Pg. 3049 Wo―'s Foundab oI SouhWest Florida,inc. 9015 Shda Steu Coun,騎 ite 205,Naples:FL 34109 (239)908‐0301‐COntactoFundlWomenFL.or9‐―.FmdWOmenFL.oFg Women's Foundqtion July 31,2017 Colller County Sherifrs offlce Attn: Atdrc: Marh Flnarce DirEctor Naples,FL 34112 DcarMs. Mrrh, Thrr* you br tha Wonur*ty to requGst SLOm h fimrrlal sugpott Ior trc txmin trafhtftf krld.thrtt of thc Wornen's Filtdsdon of Souttllgt Hor5r Orr pdnrrY obrGcthrcs $u 20It hwe becn to wort wlth the SlitFL Human Tnffictlra Trt Force, lolrtty conucnad by th. US. Attrrrey.'d st.te Attorney,s fficcs to 1l h.l8httn sx,,Gllcss ol hrrmen t,affr*hs lnd 1) &w5p a human tnfllcHtU dau pqram as r usefril tool br the mcmbe.rs ol the Tarl Fora, crdt .s Collhr Courtry Shcrtlrs Otrie. (trn Humtn Traffidrlt{ oat! Hq€Ct lr dcslgncd to hcraac2 undenondlr of thc scopc and nrhrr: ol lxmtrn tnfftklU; Acr36g $G n Son, thcr! B e hct of rclebh $rtEuc3 Sout human membas of tlu Tast Fo{ce ufll be atrle b t r3.t thclr pmSnms urd rasorrccs to havo dt! ln addltlon, we an hoatlng e sclcrtrg of I Af, JAI{E DO€ a3 . cmtmunltV scrr{e sr Thundly, Saptember 2L, ZO17.t drc Artb+{aplcr D.r{cb Padtron. Thc &cunnntary drmnlder thc cdc brttla that sevenl Amcrlcen rnot|un aru watfU on bchatf of drets mlddlc*dtool dluShter. Ih€ llrls wep vlctlms of scx tnffidfrrg m Backpoge.com, the drssificd adrrurtlslry urGbs[e drat for years wrr part of the lcontc Vllbg€ Volc!. The ancnt wlll rbo lrrlude a modentld plnel of GrperB urd a plen for communlty actlon prcscntcd by thc Wornanb Forndation of Souttuest Collcr @rnty ShcriFs Office and th€ Courty Thar* yoo again forthls opportu;W. Foundhg Dl健 ctor Goveming Board Officers llrrryf,uolh, Chair FlorUa Cornm,rily Benh lEhr Ahan,Vice{tait PA` Llsr Shnltqlon, Tregurer BNY iiletron llteaflh [iamgernenl Connh ShlpbY, SectutilY Woffiiil, C*htte atd Soldnon Erenda Trte, Founder ComuiU teader Directors Lod Bartilo tonrenat BKS Panner Ctrk[n Co]llm tee Healh Amandr Croos Cornrnnity Leadet Ldri ihrric CommunityLeada J.dirrllopty Fiffr lhkd Bank Cn[Joms PrerierSottebY's Lcp Pott0us CorununitY Leadet llorcor Thqnrr, Ptt.D. Commwity leader Gdll{llliams Ho@ UnivesitY 16.J.3.b Packet Pg. 3050 Attachment: Letter from Women's Foundation, July 31 2017 (3661 : Sheriffs Item Confiscated Trust Funds) 09/26/2017 EXECUTIVE SUMMARY Recommendation to authorize execution of the budget amendment to increase current funding for the Collier County Sheriff’s Fund 608 (Sheriff’s Education Trust Fund) in the amount of $80,000. OBJECTIVE: To increase current budget in the amount of $80,000 for Fund 608 (Sheriff’s Education Trust Fund). CONSIDERATION: Collier County Sheriff’s Office needs an increase on the current budget for Fund 608 in order to cover education and travel expenses. FISCAL IMPACT: A budget amendment in the amount of $80,000 is needed from the Fund 608 reserves. GROWTH MANAGEMENT: None. LEGAL CONSIDERATIONS: RECOMMENDATION: That the Board of County Commissioners (1) authorize execution of the budget amendment from reserves for the Fund 608. PREPARED BY: Andrea Marsh, Finance Director APPROVED BY: Kevin Rambosk, Sheriff 16.J.4 Packet Pg. 3051 09/26/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.4 Doc ID: 3662 Item Summary: Recommendation to authorize execution of the budget amendment to increase current funding for the Collier County Sheriff's Fund 608 (Sheriff's Education Trust Fund) in the amount of $80,000. Meeting Date: 09/26/2017 Prepared by: Title: Executive Secretary to County Manager – County Manager's Office Name: MaryJo Brock 08/22/2017 8:53 AM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 08/22/2017 8:53 AM Approved By: Review: County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/22/2017 9:18 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/23/2017 8:39 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 08/24/2017 3:26 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/29/2017 12:20 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/29/2017 2:31 PM Board of County Commissioners Michael Cox Meeting Completed 09/12/2017 9:00 AM 16.J.4 Packet Pg. 3052