AI- 23842
14.B.
CC REGULAR
- Meeting Date:
- 11/09/2010
- Submitted For:
- Anacleto Martinez
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Sheriff's Office - FBI Overtime (1284):
1. Approval to accept overtime funding from the Federal Bureau of Investigation (FBI) for a third position.
2. Approval of Certification of Revenues as certified by the County Auditors for the FBI agreement for overtime.
3. Approval of budget amendment (increase) for additional funding in the amount of $17,202.25.
1. Approval to accept overtime funding from the Federal Bureau of Investigation (FBI) for a third position.
2. Approval of Certification of Revenues as certified by the County Auditors for the FBI agreement for overtime.
3. Approval of budget amendment (increase) for additional funding in the amount of $17,202.25.
BACKGROUND
Pursuant to the Memorandum of Understanding and Cost Reimbursement Agreement between the Federal Bureau of Investigation (FBI) and the Hidalgo County Sheriff's Office. Approval was granted by Commissioners' Court on 02/24/09 (AI#-14062). The agreements remain in effect during the agency's participation in the task force, unless terminated by mutual agreement of the parties.
AMENDMENT
Approval of overtime funding for the first two positions was granted on 11/02/10 (AI#-23715).
Overtime funding ends 09/30/11.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1284-421-00-280-056-1-131
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $17,202.25 for FBI overtime. Funding is for period of 10/1/10 to 9/30/11, for a third position.Revenue account# 0-1284-331-11-280-056-1-000 - FBI overtime.
Fringe benefits expenses relating to the overtime hours are to be charged to the Sheriff's Office Budget (Account Number 0-1100-421-00-280-001-0-XXX)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 11/05/2010 08:10 AM |
| Auditor's Office | lfong | 11/05/2010 04:03 PM |
| Purchasing / Internal | msalazar | 11/05/2010 04:07 PM |
- Form Started By:
- euriegas
- Started On:
- 11/04/2010 01:12 PM
- Final Approval Date:
- 11/05/2010