HomeMy WebLinkAboutAttachment CAttachment C
Law Enforcement Trust Fund
Police Legal Advisors Review
Law Enforcement Trust Fund
Budgetary Impact Analysis
1. Affidavit No: Pending Approval Amount of Expenditure: $ 51, 500.00
2. Division: CID Unit: TECHNICAL ASSISTANCE SQUAD
Section: SPECIAL INVESTIGATIONS SECTION
3. Contact: DETECTIVE RAUL PEREZ Contact No: (305) 579-6176
4. Title and brief description of attached Affidavit:
CELLULAR TRACKING SYSTEM -UPGRADE
The Technical Assistance Support Detail is requesting Law Enforcement Trust -
- Funds to upgrade the department's cellular tracking system. This Equipment has
become an integral part of investigation in the relatively short time the department
has had it. To date it has been successfully utilized to track 24 cellularhp ones
successfully capturing nine phones. The rapid changes in technology require a
continuous upgrade to ensure it does not become obsolete.
5. Budgeted Under General Fund? YES: NO: X
Comments:
Initials/Verification:
6. Are there sufficient funds in Line Item?
YES: X NO: Source of Funding: TREASURY
Verified Approval of Law Enforcement Trust Funds, Approved/Reviewed by:
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Date
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City of Miami
Police Department
Law Enforcement Trust Fund
Summary
L.E.T.F.
FY'08
Appropriation
State 1,263,238
Justice 1,416,718
Treasury 794,064
State Approved Expenditures
Amount ($)
$ 1,263,238
Description
19-690001 Crime Stoppers, Inc.
10,000
1,253,238
R-08-00387
Award: 1169 Do the Right Thing Program
_ 110,000
1,143,238
R-07-0570
F.B.I.N.N.A.
3,000
1,140,238
R-07-0679
Florida Missing Children's Day
500
1,139,738
R-08-0311
Georgia International Law Enforcement Exchange
5,000
1,134,738
R-08-0360
Grovites United to Survive
20,525
1,114,213
R-07-0288
National Law Enforcement Officers Memorial Fund
20,000
1,094,213
R-08-0050
Police Athletic League
100,000
994,213
R-08-0186
Police Explorers Program
30,909
963,305
Rollover
Police Explorers Program
64,706
898,599
R-08-0380
Total
364,639
A 00111
27,766
CiH/'I:IISII an _
r
Award: 1171
Drug Abuse Resistance Ed.
Justice'.-
Approved Expenditures
Amount ($)
1,416,718
Description
19-690002
Digital Photo Lab
400,000
1,016,718
Pending Legislation
Award: 1019
Human Diversity Training
100,000
916,718
Pending Legislation
Jungle Island Facility --Training
8,604
908,114
P085179
Olympus Digital Voice Recorders
12,966
895,148
P085631
Protracted Complex Operations
300,000
595,148
R-08-0378
Total
821,570
,595;948
Fund Balance
Treasury
Approved Expenditures
Amount ($)
794,064
Description
19-690003
Carbine Rifles
27,766
766,299
P085003-1
Award: 1171
Drug Abuse Resistance Ed.
25,606
740,692
Rollover
Forensic Software/Hardware
17,043
723,649
P086131
Forfeiture Rollover
30,110
693,539
Rollover
Protracted Complex Investigations
200,000
493,539
R-07-0675
Pending FY'09
SWAT tactical level 3A Vest
88,455
405,084
Bid Process
Pending FY'09
Training Dignitary Protrection
4,155
400,929
Requisition
Training SWAT
3,500
397,429
P089440
Cellular Tracking System -Upgrade
51,500
345,929
Pending Approval
Total
4481135
345,929
Fund Balance
FY 06 Available Balance as of 9-5.08
$
10839,676