HomeMy WebLinkAboutResolutions - 2012.02.16 - 19686February 1, 2012
MISCELLANEOUS RESOLUTION #12025
HT: Public Services Committee, Jim Runes:tad, Chaliscersor
IN RE: SHERIFF'S OFFICE - USE OF FORFEITED FUNDS FOR EQUIPMENT AND TRAINING
To the Oakland County Board of Commissioners
Chairperson, (Ladies and Gentlemen:
WEER= Section 333.7524 of 'Public Act 368 of 1978 authorizes courts to
disLribute property and funds fo-feited thtough narcotic: seizures to
participating agencies to be utilized toward the enhancement of law
enforcement efforts related to the Controlled Substances Act; and
WHEREAS the courts have distributed 81,248,491.63 (balance as of
12/31bli) as a result of Sheriff's Office forfeiture efforts; and
WFFRTAS the Sheriff is requesting that a portion of these funds be used
to pay for equipment and draining (see attached schedule); and
WHEREAS this equipment will be ased by the Sheriff's Office to enhance
law enforcement efforts in. compliance w'th state Law; and
WHEREAS an estimated 83Wa8,080 will be hocessary at a later date this
year tor the engine overhaul on Air One; an
WHEREAS the estimated expens r I. ,488, per attached Schedule.
HOW THER.EFORE PE IT RESOLVED that the Oakland County Board of
Commissioners authorizes the use of 8682,483 from. the Sheriff's Office Law
Enforcement Enhancement Accoani (#1,0190-403CG01-222430) to purchase the
adtached (Lot at equipment.
Chhirperson, on hehalf of the Public Services Committee, move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
Public Services Commidtee Vote:
Motion carried unanimously on a roll call vote
Request Amount Division
Patrol Rifle Program $288,000 Patrol Services
Radio Communications $77,900 Software upgrade for IFS radios
Deputy Supplies (Vests) $24,960 Patrol Services ($416 x 60) Reserves
Motorcycle Unit $35,000 Patrol Services
Fugitive Team $5,000 IFS (GPS Units and BDU's)
Computer Crimes (eq. & training) $25,000 IFS
Special Inv. Unit $2,900 IFS (Vests and Laptops)
Narcotics Enforcement Team $28,060 NET Portable Incinerator
Crime Stoppers of MI/donation $3,000 Sheriff
Signature Machine $6,000 Sheriff
SWAT Equipment $169,668 SWAT
Training-Camp Grayling $10,000 SWAT
Training CREST $7,000 SWAT
Sub-Total $682,488
Aviation engine overhaul $350,000 fon hold till late fall)
Total $1,032,488
Resolution #12025 February 1, 2012
The Chairperson referred the resolution to the Finance Committee. There were no objections.
FISCAL NOTE (MISC. #12025) February 16, 2012
BY: Finance Committee, Tom Middleton, Chairperson
IN RE: SHERIFF'S OFFICE — USE OF FORFEITED FUNDS FOR EQUIPMENT AND TRAINING
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced
resolution and finds:
1. Funds in the amount of $1,094,401.63 (balance as of 1/17/12) are available in the Sheriff's Office
Law Enforcement Enhancement Account (#10100-4030101-222430).
2. The Sheriff requests use of these funds to enhance law enforcement per MCL 333.7524 per
Michigan Public Health Code.
3, The Sheriff is requesting the use of these funds in the amount of $682,488 (per the attached list)
to purchase fire arms for the Patrol Rifle Program, radio communications equipment, Deputy
Supplies Vests, Motorcycle Unit supplies, Fugitive Team supplies, Computer Crimes Equipment
& Training, Special Investigative Unit equipment, Narcotics Enforcement Team equipment, a
donation to Crime Stoppers of Michigan, Signature Machine, SWAT Team Equipment, training in
Camp Grayling, and CREST Training.
4. Funding is being held in reserve for an engine overhaul on Air One (estimated at $350,000 on
hold until late fall).
5. The Fiscal Year 2012 budget is amended as follows:
GENERAL FUND #10100
Revenue
4030101-112580-670285
Total General Fund Revenue
Enhancement Funds
FY 2012
$ 682,488
$ 682,488
Expenditures
4030901-110040-731780
4030601-110000-712020
4030601-110000-750070
4030201-110000-750070
4030901-110000-750070
4030901-110000-750070
4030601-110000-750070
4030101-112580-760157
4030901-110090-760157
4030901-110000-731304
4030601-110000-750070
4030601-110000-731304
4030901-110000-750070
4030101-11'2580-731241
Total Operating Expense
Software Supt. Maint.(Radio Upgrade) $ 77,900
Overtime (Patrol Rifle Prog.) 288,000
Deputy Supplies (Vests) 24,960
Deputy Supplies (Motorcycle unit) 35,000
Deputy Supplies (Fugitive Team) 5,000
Deputy Supplies (Spec. Invest Unit) 2,900
Deputy Supplies (SWAT Equip) 169,668
Capital Equip (Signature Machine) 6,000
Capital Equip (NET Portable Incinerator) 28,060
Officer Traing (Comp Crime Training) 11,983
Deputy Supplies (Camp Grayling) 10,000
Officer Training (CREST) 7,000
Deputy Supplies (Comp Crime) 13,017
Miscellaneous (Donation— Crime Stop) 3,000
$ 682,488
FINANCE COMMITTEE
("---Th
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FINANCE COMMITTEE
Motion carried unanimously on a roll call vote.
Resolution #12025 February 16, 2012
Moved by Dwyer supported by McGillivray the resolutions (with fiscal notes attached) on the Consent
Agenda be adopted (with accompanying reports being accepted).
AYES: Crawford, Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Jackson,
Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert,
Woodward, Bosnic, Covey. (24)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent
Agenda were adopted (with accompanying reports being accepted).
s: APPROVE
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973 PA I
ON
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Bill Bullard Jr., Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true
and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on February
16, 2012, with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at
Pontiac, Michigan this 16th day of February, 2012.
Bill Bullard Jr., Oakland County