AI- 52128
Sheriff's Office 10.B.
CC - REGULAR
- Meeting Date:
- 11/10/2015
- Submitted By:
- Maria Del Rosario Gonzalez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Sheriff's Department-ICE Overtime (1284):
1. Approval to accept overtime funding from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE)FY 2016 in the amount of $15,000.00.
2. Authorization to pay overtime reimbursable under the grant terms and conditions.
3. Approval of certification of revenues, as certified by County Auditor, for ICE overtime funding.
4. Approval of appropriation of funds in the amount of $15,000.00.
1. Approval to accept overtime funding from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE)FY 2016 in the amount of $15,000.00.
2. Authorization to pay overtime reimbursable under the grant terms and conditions.
3. Approval of certification of revenues, as certified by County Auditor, for ICE overtime funding.
4. Approval of appropriation of funds in the amount of $15,000.00.
BACKGROUND
New MOU between ICE and Hidalgo County (Sheriff's Office) approved by CC on 3/31/15 (AI #49060), overtime is being provided for expenses of officer providing resources in joint operational/task forces. Fringe benefits associated with overtime pay of officer is not reimbursed through grant and will be charged to the Sheriff's Office General Fund account.
Reporting period ends on 9/30/16 (FY 2016).
Reporting period ends on 9/30/16 (FY 2016).
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 5-1284-421-00-280-055-6-131
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds for overtime funding in relation to MOU between ICE and Hidalgo County (Sheriff's Office) in the amount of $15,000.00. Fringe benefits associated with this grant are not reimburseable and will be paid from Sheriff's Office G/F account. FY 2016 reporting period is from 10/1/15 to 9/30/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/05/2015 09:30 AM |
| Purchasing / Internal | Monica Salinas | 11/06/2015 05:04 PM |
- Form Started By:
- Maria Del Rosario Gonzalez
- Started On:
- 11/04/2015 04:36 PM
- Final Approval Date:
- 11/06/2015