AI- 77785
Sheriff's Office 7.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/13/2020
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Sheriff's Department-ICE Overtime (1284):
1. Approval to accept overtime agreement funding from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) FY 2021 (10-1-2020 to 9-30-2021) in the amount of $15,000.00 per officer.
2. Authorization to pay overtime reimbursable under the grant terms and conditions.
3. Approval of certification of revenues, by the Co. Auditor for FY 2021 ICE overtime agreement in the amount of $45,000.00 and appropriation of same.
1. Approval to accept overtime agreement funding from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) FY 2021 (10-1-2020 to 9-30-2021) in the amount of $15,000.00 per officer.
2. Authorization to pay overtime reimbursable under the grant terms and conditions.
3. Approval of certification of revenues, by the Co. Auditor for FY 2021 ICE overtime agreement in the amount of $45,000.00 and appropriation of same.
BACKGROUND
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 9/30/21 (FY 2021).
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1284-421-00-280-055-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds for overtime in relation to MOU between ICE and Hidalgo County (Sheriff's Office) in the amount of $15,000.00 per officer for a total of $45,000.00 for FY 2021 (10-1-2020 to 9-30-2021), pending COR by Co. Auditor. No cash match required.Fringe benefits associated with this grant are not reimbursable and will be paid from Sheriff's Office G/F account. FY2021 reporting period is from 10/1/20 - 9/30/21
Revenue acct #0-1284-331-11-280-055-1-000 ICE REVENUES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/09/2020 01:47 PM |
| Final Approval | Monica Salinas | 10/09/2020 08:08 PM |
- Form Started By:
- srodriguez
- Started On:
- 10/09/2020 10:50 AM
- Final Approval Date:
- 10/09/2020