AI- 94032
Constable Pct. #1 9.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/06/2024
- Submitted For:
- Constable Celestino Avila, Jr.
- Submitted By:
- Joe Espinoza
- Department:
- CONSTABLE PCT. #1
CAPTION
Constable Pct. 1 JLEO ICE (1284):
1. Approval to accept overtime funding agreement from U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) FY2024 (10/01/2023 - 09/30/2024) 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 the Co. Auditor, for FY 2024 ICE overtime agreement in the amount of $15,000.00 and appropriation of the same.
1. Approval to accept overtime funding agreement from U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) FY2024 (10/01/2023 - 09/30/2024) 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 the Co. Auditor, for FY 2024 ICE overtime agreement in the amount of $15,000.00 and appropriation of the same.
BACKGROUND
MOU between ICE and Hidalgo County (Constable Precinct 1) approved by CC on 02/02/2023 (AI# 89360), overtime is being provided for expenses of officer providing resources in joint operational/task forces. Fringe benefits associated with overtime pay of officers is not reimbursed through grant and will be charged to the Constable Precinct 1 General Fund account. Reporting period ends on 9/30/2024 (FY 2024).
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-421-00-291-055-4-131
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
CONST PCT1 JLEO ICE-OVERTIME PAY; appropriation of funds in the amount of $15,000.00 to fund overtime costs in relation to MOU between Const Pct. 1 and ICE/HSI, pending COR by Co. Auditor. Fringes are not included in the agreement and are the county's responsibility to be paid from Const Pct. 1 G/F budget. Term for FY 2024, 10.1.2023 to 9.30.2024, pending year-end grant carryovers to be completed by the Auditor's Office.Revenue acct #4-1284-331-11-291-055-4-000 CONST PCT 1 JLEO ICE- REVENUES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/23/2024 03:42 PM |
| Final Approval | Veronica Ortiz | 01/29/2024 10:59 AM |
- Form Started By:
- Joe Espinoza
- Started On:
- 01/22/2024 02:02 PM
- Final Approval Date:
- 01/30/2024