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11~ .. South{~Miami THE CITY OF PLEASANT LIVING OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To: The Honorable Mayor & Members ofthe City Commission From: Steven Alexander, City Manager Copy: Alfredo Riverol, CPA, CGFM, CGMA, Cr. FA, Chief Financial Officer Agenda Item No.:_ ... L ..... Z'---_ December 15, 2015 Date: SUBJECT: An Ordinance relating to the City's 2016 fiscal year budget; amending the budget to take into account an increase in the Federal Forfeiture Fund Appropriated Amount. Florida Statue 166.241provides that: (4) The governing body of each municipality at any time within a fiscal year or within 60 days following the end of the fiscal year may amend a budget for that year as follows: (a) Appropriations for expenditures within a fund may be decreased or increased by motion recorded in the minutes if the total appropriations of the fu~d is not changed. (b) The governing body may establish procedures by which the designated budget officer may authorize budget amendments if the total appropriations of the fund is not changed. (c) If a budget amendment is required for a purpose not specifically authorized in paragraph (a) or paragraph (b), the budget amendment must be adopted in the same manner as the original budget unless otherwise specified in the municipality's charter. The City has found that the use of body-worn cameras for the police officers will become an indispensible addition to police equipment and it is recommended that the Federal Forfeiture Fund Computer Equipment Account 615-1910-521-5205 for the City's 2016 fiscal year budget. be increased by $75,000 to purchase the body-worn cameras for the Police Department. The City Attorney has determined that this is a valid and proper use of the Federal Forfeiture Fund. DOCUMENTATION: Florida Statue 166.241 Federal Forfeiture Fund pages from the Adopted Budget FY 2016 1 ORDINANCE NO. _____ _ 2 3 An Ordinance relating to the City's 2016 fiscal year budget; amending the budget to take 4 into account an increase in the Federal Forfeiture Fund Appropriated Amount. 5 6 WHEREAS. Florida Statue 166.241 provides that: 7 (4) The governing body of each municipality at any time within a fiscal year or within 60 days 8 following the end of the fiscal year may amend a budget for that year as follows: 9 (a) Appropriations for expenditures within a fund may be decreased or increased by motion 10 recorded in the minutes if the total appropriations of the fund is not changed. 11 (b) The governing body may establish procedures by which the designated budget officer may 12 authorize budget amendments if the total appropriations of the fund is not changed. 13 (c) If a budget amendment is required for a purpose not specifically authorized in paragraph (a) 14 or paragraph (b), the budget amendment must be adopted in the same manner as the original 15 budget unless otherwise specified in the municipality's charter. 16 WHEREAS, the City has found that the use of body-worn cameras for the police officers will become 17 an indispensible addition to police equipment, and; 18 WHEREAS, it is recommended that the Federal Forfeiture Fund Computer Equipment Account 615- 19 1910·521 -5205 for the City's 2016 fiscal year budget be increased by $75,000 to purchase the body-worn cameras 20 for the Police Department. 21 NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF 22 THE CITY OF SOUTH MIAMI, FLORIDA: 23 24 Section I. The City Manager is hereby authorized to cause an increase in the City's fiscal year 2016 25 budget Federal Forfeiture Fund Computer Equipment Account 615-191 0·521 -5205, in the amount of $75,000. 26 27 Section 2. Severability. If any section, clause, sentence, or phrase of this ordinance is for any reason 28 held invalid or unconstitutional by a court of competent jurisdiction, this holding shall not affect the validity of 29 the remaining portions of this ordinance. 30 31 Section 3. Ordinances in Conflict. All ordinances or parts of ordinances and all sections and parts 32 of sections of ordinances in direct conflict herewith are hereby repealed. 33 34 Section 4. Effective Date. This ordinance shall become effective upon enactment. 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 PASSED AND ENACTED this __ day of _____ --!, 2016. ATTEST: CITY CLERK 1st Reading 2nd Reading READ AND APPROVED AS TO FORM: LANGUAGE, LEGALITY AND EXECUTION THEREOF CITY ATTORNEY Page 1 of! APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Harris: Commissioner Edmond: Commissioner Liebman: Commissioner Welsh: 10126/2015 Statutes & Constitution :View Statutes: Online Sunshine n (J The 2015 Florida Statutes Title XII MUNICIPALITIES Select Year: 12015 T 1 ~ Chapter 166 MUNICIPALITIES 166.241 Fiscal years, budgets, and budget amendments.- View Entire Chapter (1) Each municipality shall establish a fiscal year beginning October 1 of each year and ending September 30 of the following year. (2) The governing body of each municipality shall adopt a budget each fiscal year. The budget must be adopted by ordinance or resolution unless otherwise specified in the respective municipality's charter. The amount available from taxation and other sources, including balances brought forward from prior fiscal years, must equal the total appropriations for expenditures and reserves. At a minimum, the adopted budget must show for each fund, as required by law and sound financial practices, budgeted revenues and expenditures by organizational unit which are at least at the level of detail required for the annual financial report under s. 218.32(1). The adopted budget must regulate expenditures of the municipality, and an officer of a municipal government may not expend or contract for expenditures in any fiscal year except pursuant to the adopted budget. (3) The tentative budget must be posted on the municipality's official website at least 2 days before the budget hearing, held pursuant to s. 200.065 or other law, to consider such budget. The final adopted budget must be posted on the municipality's official website Within 30 days after adoption. If the municipality does not operate an official website, the municipality must, within a: reasonable period of time as established by the county or counties in which the municipality is located, transmit the tentative budget and final budget to the manager or administrator of such county or counties who shall post the budgets on the county's website. (4) The governing body of each municipality at any time within a fiscal year or within 60 days following the end of the fiscal year may amend a budget for that year as follows: (a) Appropriations for expenditures within a fund may be decreased or increased by motion recorded in the minutes if the total appropriations of the fund is not changed. (b) The governing body may establish procedures by which the designated budget officer may authorize budget amendments if the total appropriations of the fund is not changed. (c) If a budget amendment is required for a purpose not specifically authorized in paragraph (a) or paragraph (b), the budget amendment must be adopted in the same manner as the original budget unless otherwise specified in the municipality's charter. (5) If the governing body of a municipality amends the budget pursuant to paragraph (4)(c), the adopted amendment must be posted on the official website of the municipality within 5 days after adoption. If the municipality does not operate an official website, the municipality must, within a \ reasonable period of time as established by the county or counties in which the municipality is located, \,j transmit the adopted amendment to the manager or administrator of such county or counties who shall post the adopted amendment on the county's website. History.-s. 1, ch. 73·129; s. 4, ch. 83-106; s. 6, ch. 96-324; 5.14, ch. 2004-305; 5.11, ch. 2011-144. http://'WWW.leg.state . fI, us/Statutes/index.cfm? App _ mode= Display-Statute&Search _ String= &U RL =01 00-0199/0 166/Sections/0166.241. html 1/2 Cj () '\,) THE CITY OF PLEASANT LIVING FEDERAL FORFEITURE FUND CITY OF SOUTH MIAMI FUND 615 BACKGROUND The Department of Justice Asset Forfeiture Program (the Program) is a nationwide law enforcement initiative that removes the tools of crime from criminal organizations, deprives wrongdoers of the proceeds of their crimes, recovers property that may be used to compensate victims, and deters crime. The most important objective of the Program is law enforcement. Equitable sharing further enhances this law enforcement objective by fostering cooperation among federal, state, and local law enforcement agencies. The Attorney General shall assure that any property transferred to a State or local law enforcement agency: A. has a value that bears a reasonable relationship to the degree of direct participation of the State or local agency in the law enforcement effort resulting in the forfeiture, taking into account the total value of all property forfeited and the total law enforcement effort as a whole; and with respect to the violation of law on which the forfeiture is based; and B. will serve to encourage further cooperation between the recipient State or local agency and Federal law enforcement agenCies The Forfeiture funds obtained from the Federal Government are limited in its use. Sharing must be used to increase or supplement the resources of the receiving state or local law enforcement agency or any other ultimate recipient agency. Shared resources shall not be used to replace or supplant the appropriated resources of the recipient but may include these permissible uses: • Law enforcement • Pro rata funding investigation • Asset accounting and tracking • Law enforcement training • Language assistance services • Law enforcement and Transfers to other law detention facilities • enforcement agencies • Law enforcement equipment • Support of community-based • Law enforcement travel and programs transportation • Cash transfers to community- • Law enforcement awards and based programs are not memorials permitted • Drug and gang education and • Windfall situations awareness programs CITY OF SOUTH MIAMI BUDGET FY 2015-2016 247 THE CITY Of PLEASANT LIVING FEDERAL FORFEITURE FUND BEGINNING FUND BALANCE 1,912,228 2,012,436 2,000,223 2,000,223 1,377,342 REVENUES 6150000 3511000 INTERGOVERNMENTAL REVENUES 140,361 2,914 0 0 0 6150000 3612000 INTEREST INCOME 17,085 16,097 15,000 15,000 16,000 6150000 3699200 OTHER MISC REVENUES 49,706 58,495 80,000 80,000 80,000 TOTAL REVENUE 207,152 77,506 95,000 95,000 96,000 EXPENSES 6151910 5211410 OVERTIME SPECIAL UNIT 10,901 6,590 50,000 50,000 50,000 6151910 5211414 OVERTIME SPECIAL UNIT 13,123 7,800 30,000 30,000 30,000 TOTAL PERSONNEL EXPENSE 24,024 14,390 80,000 80,000 80,000 6151910 5213450 CONTRACTUAL SERVICES 5,832 9,667 145,800 145,800 118,800 -) 6151910 5214070 TRAVEL & PER DIEM 0 570 35,000 35,000 35,OC. 6151910 5214450 LEASE PURCHASE-POL VEHICLE 30,085 24,720 19,632 19,632 19,632 6151910 5214960 SPECIAL INVESTIGATIONS 0 0 0 0 0 6151910 5215205 COMPUTER EQUIPMENT 4,731 15,000 125,000 125,000 160,000 6151910 5215210 SUPPLIES 3,970 0 0 0 0 6151910 5215220 UNIFORMS 0 0 12,000 12,000 12,000 TOTAL OPERATING EXPENSE 44,618 49,958 337,432 337,432 345,432 6151910 5216430 OPERATING EQUIPMENT 38,302 0 70,000 70,000 70,000 6151910 5216440 iNFRASTRUCTURE 0 25,371 400,000 230,449 0 6151910 5216800 INTANGIBLE ASSETS 0 0 0 0 0 TOTAL CAPITAL OUTLAY 38,302 25,371 470,000 300,449 70,000 6151910 5217100 DEBT -PRINCIPAL 0 0 0 0 0 6151910 5217200 DEBT -INTEREST 0 0 0 0 0 TOTAL DEBT SERVICE 0 0 0 0 0 TOTAL EXPENSE 106,944 89,719 887,432 717,881 495,432 ENDING FUND BALANCE 2,012,436 2,000,223 1,207,791 1,377,342 977,910 \ ~ CITY OF SOUTH MIAMI BUDGET FY 2015-2016 248 (j C) THE CITY OF PLEASANT LIVING FEDERAL FORFEITURE FUND BUDGET HIGHLIGHTS 3450 Contractual Services -This account has decreased by $27,000 compared to Fiscal Year 2015. 5205 Computer Equipment -The line item has increased by $35,000 as the cost of Toughbooks and Docking Stations has increased. CITY OF SOUTH MIAMI BUDGET FY 2015-2016 249 6A I Locales I " ... "'" CIlY OF SOUTH MIAMI NOTICE OF PUBLIC HEARlNG NO'I1CE IS HEREBY given that the City Commission of tbe City of Soutll Miami, Florida will conduct Public Hearing(s) at its regular City Commission meeting scheduled for Tuesday, December 15, 2015 beginning ~t 7:00 p.m., in the City COImnission Chambers, 6130 Sunset Drive, to consider the following item(s): A Resolution authorizing the City Manager to enter into a five year agreement with Taser International to provide body worn cameras for the Police Department. ( An Ordinance relating to the City's 2016 fiSC~l year budget; amending the budget to take into account an increase in the Federal FOlfeiture FUlld Appropriated Amount. ALL interested parties are invited to attend and will be heard. For further information, please contact tbe City Clerk's Office at: 305-663-6340. Maria M. Menendez, CMC City Clerk Punmant to Florida Statutes 286.0105, th~ City hereby advises the public that if 3 pen.<on decides to appeal any dedsion made by tlns Boartl, Agency or Commission I'.ith respect to any mattercoosidered at ill; meeting or hearing, he or she will need a record of the proceedings, and that for such purpose, affected person may need to ensure that n verbatim record of the proceedings is made which record includes the testimony and evidence upon which the appeal is to be based. IIli!§IiIINMIGRACION Respuesta a una 'nieta' (?!) desconocida ... y enojada MANfIt);O II ... SNOW Etpt~.Ip.l"rlN .... ~H"'14 nueno, en reolldrul tu I.ngual~ e5 butante 111m· vldo. Pdmoro, ·no sufro de "el suel'io amedamo", en ml pa;" vivo bonilo, no ..,y poke, idmplemmto me enamore de ,. pen<>- na con la que me cast, no fu.I nlnguna colnplnohe, Ipal o!l pOdia Uel!~ a Esl:ldDS Unldos sm mi, POIllIll! 10 conoei aqu,en mipals, nOporr.VOl, COmo tUmanifieslOS, hitimcl5lU1 bcigat .qui. Si SeIIor, mIs hiJos 10 quie· ren y utIailan bastonte y pa .. m"s momenlOS U· ... pclonales, clmplnnen· tell<! adl!lantOeJI5uviaje paIll .... no tenhunO;$ la c.artidumbre de que me deilll"llo pasarcon Jnis hijo. en Ia frontcra y no podia ""po""rlos • enO!; y gastar dlnero en wno. Agradezco tu respw:IlfB, porn 11\, como doctor ",,,ru,,,,,ldo, deberiss guardllrte ~Jor two co- IIIl!ntariOll ante un media tan Importan ... """'" el que ntlHza., Is. preMO, en veIdodn<>l11I!dlJi<te nada l1\10VO 8010 me In· ISIlltas. Gracias de todos modDS y ",1II.&s a Tere· sa, bendiciones!11 Gracias, senora "An6ni· rna",ImC4rtaesunutIlmI Su protelbl. me hi,/O un de<:to sinn):>!" aI de quien camilla pm II,. ruredWot .. de dudad del C:ll>o, la virtu:UC1lpitolrodafricall3, III ~ista conoonlIada en los crIslalesde I>erlIlo, feldes· PillO," de simple acdlla crislalizada Q.ue oonforma su suelo, has!a Que, de pronto •.• lz .. l, SIlS ojcs qll!!dan c:autivados por el \/Cmoso brtllo de Ill. cristo! de e5",,,raIda rolor (0 pwJo serd. jade color de espe. r(lJ1~), que, enctruneute como ocuue «>n ~,ta $U carla, e!ltre las decen"'l de mensajes que a diarlo led· I>o.Mi !m\ler, Teresa, (Iquie" o<>cina exquisila· mente!), n.e respGndioen [orrna de una roc:ctaque integra tndo.< 10. ingrownn· tes del plato ('V/stamc despado, 'lIla ertoy de af>I.n .•. ' (Napol.o6n BonB· parte); (column. dol 10.22.2015) <]\Ie ustl!d, tan 8olfeUa, plensa r.etvlrle. fnn~gracl6n para p<Xier re,idenciatSe en elt;!. I;em> de pron~.{6n. fngrediente" usted ~s una .. 1imacolombiana ~guat, dlora de dollde fue· ,II), ron dos niiim., qui~n se caro en Cuba (21 de eneCO del201S}ccn uncuhino present. on Colombia, ctIIl. I. intenci6n de ""onlllat· m<nle emigrac todos a E5tMo, Unidos. EI portio de alll\.primero, Ida Mexico, ~ \ngt<O$6correclomonte a ",Ie pat, par 10 frontom, Y blted \'10' nilio,lo "sui· ri3J1 despuO$, ..,ncltondD pamelll>vIsosdeturl5moal roMui(lda eslruiounid.",o en Bogota . .AI olio de todn ",ta maniobra iafamilia entem pediria SIl residencl. en Estado, Unida, hojo In Ley de Ajuste Qlbano (1)' .•• colorin colurlido-elouenw ho lenninudo!) Eventna1idades YPl"Qble. mas: lto. Su obtention de vi .... de turilmo, iOn, pO! deciJ 10 menos, enclonques. Apo" .. eI consul .. dD vea en sn ..,ncimd do visa de turis· nID que su •• p<lSo cubano d.sdo ya ... ta esper.indola en elgmn pais dcll\Ort~, SIl presuncl6n de ~lurista" .. viene at $uelo y .... COIl ... · sion de \'is., de lurismo s. welve 99.9% imposiblo. (Fin del <=:I.) Claro que b.ted pDdria eludl, toda ",to confrontation oc:ultan. dolo. heclws y fael""" enundado., pero yo, COmO arogado .. rio de inmigra· ciM, dcningunarnano,a p!lodo aco""'i;irsdo. .<do. Aunque lIegara y "ntm. ~dr.nnont. a Esta· do, UnidD$ {QUa vez),<:><ul· lhtdole at fundonario de irunigracion gil!! {ar ... dba en 01 ileropuuto, la realidad de toda esta trama, ·un olio dcspu<ls que les toque en· frentat at fundonario de inmigracion que atienda la ""licitud de residencia de los 4, 01 examen de dicho fundonorio (oada .dulto PO! soparado) los haria os vinurumenlolntposlble de tE50\1',,,e>.itos.m.nuo. Resultado: Que el alicia! de Inmlgncl6n delecrAra SIl fraude ame el <:6nsul amen' =le~~~~~':x~~e' cionparawCIlat ~a a ~ece­ sitar que el matrimonio sea sulidoy durade:ro, ... ' decir, de te<bo, t31omo y mesa como ",ted afu:ma. ~ 10 rontrario su ,,= y eI de $U5 nliios, tel1l1inara aIlte'" earle de Irunigradun en una lucit. p" evit .. .ru depon.cion, que '" ven perdid •• l'tn" Ultimo un. curios!· dad: ,e, ""IW a1guna nieta delMnooubpor ml (tengo pamque\o ... !ruIioionle mod) 0 una amigo mi. de la Wancla? SOlD asi me explicaria par quo en ambas de SII' <:arms me Imla de "tu"? l'em ruoiquie,a que seael (:(t.l;O opIOvecho para Invit.\Jlaal'rec<llIciliacicn y !IS; pnded. SIlrvir en todo 10 queeste ami aleano,,"_ MANFRED ROSENOW <!$ un ~bq(ado)' periodirta de Mi<lmi apedaJizado til Ie",,,, 1M jnmigTaddn. Ewi/lak ~ EI Nu<w> Horald, 3511NW9JA.'t"Ime,1),,,,d FL3.il72oalro".co d'cmlnic:o T<lllllll\tl!sq@/lo/.con, COMPENSACIDN MONETARIA • Si usted ha estado hospitaUzado con falta de airel pneumonia • 5i tiene mas de 50 afios • 51 tiene algunas de estas enfermedades: ·;·COPD ~ :~: ~~!i~:~:IS .:. Asma --0 .:. Insuficiencia Cardiaca Y estlli interesado en participar en un estudio ciinko, 786-626-3528 (j ( ) 22SE I NEIGHBORS I SUNDAY DEaMBER 20 2015 MIAMIHERAlD.COM NOTICE IS HEREBY given that the City Commission of the City of South Miami, Florida will conduct Public Healing(s) at its regular City Commission meeting scheduled for Tuesday, January 5, 2016 beginning at 7:00 p.m., in the City Commission Chambers, 6130 Sunset Drive, to consider the following item(s): A Resolution authorizing the City Manager to enter into a five year agreement with Taser International to provide body worn cameras for the Police Department. (An Ordinance relating to the City's 2016 fiscal year budget; amending the budget to take into account an increase in the Federal Forfeiture Fund ') Appropriated Amount. An Ordinance establishing an electric fmnchise with Florida Power & Light Company for installation of city s(reet lighting within the City of South Miami. An Ordinance amending Land Development Code Article III, Section 20-5.8 to correct a scrivener's error in Section 20-5.8 referring to the Permilted Use Schedule. An Ordinance amending Article TV, "Other Regulations," Section 20-4.4, "Off-street parking requirements," Subsection (B), "Space Requirements." to create new subsection (B)(17), to establish a revised parking requirement for affordable or workforce housing projects. An Ordinance amending Article ITI, "Zoning Regulations, Section 20-3.5, "Dimensional Requirements," andotber applicable provisions, to adjust the density caps in the Specialty Retail SR zoning districts for affordable and workforce housing projects north of US 1 and within the Community Redevelopment Area boundaries as they existed on October 14,2015. An Ordinance amending the City of South Miami Land Development Code, Article VITI Transit Oriented Development District, "Definitions," Section 20-8.2, "Definitions," to amend vel1ical story floor height maximum. An Ordinance Adopting a Small Scale Amendment to the Future Land Use Map of the Comprehensive Plan, amending the designation of the Sylva Martin Building and a parking lot on the City Hall property located at 6130 Sunset Drive from Parks and Open Space to Transit Oriented Development District (TODD). An Ordinance amending the Official Zoning Map to establish a Historic Preservation Overlay (HP-OV) in the Transit Oriented Development District (TODD-PI) for the Sylva Martin Building located at approximately 6130 Sunset Drive. ALL interested parties are invited to attend and will be heard. For further information, please contact the City Clerk's Office at: 305-663-6340. Maria M. Menendez, CMC City Clerk Pursuanlto Florida Statutes 286.0105, the City hereby advises Ihe public that if a person decides 1"0 llppeal any decision made by this Bonrd, Agency or Commission with respect to any matter considered at its meeting Of hearing, he or she will need a record of the proceedings. anu that for such purpose, affected person nllly need 10 ensure that a verbatim record of the proceeuings is made which record includes the testimonY!lIld evidence upon which the ap~enl is to be based.