AI- 97015
HIDTA - Task Force 9.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/15/2024
- Submitted For:
- Maria Del Rosario Gonzalez
- Submitted By:
- Maria Del Rosario Gonzalez
- Department:
- HIDTA
CAPTION
DEA Task Force Officer (1281):
1. Authorization to pay overtime reimbursable under the DEA and Hidalgo County District Attorney's Office agreement terms and conditions.
2. Approval of certification of revenues as certified by the County Auditor for the FY 2025 DEA and Hidalgo County District Attorney's Office agreement in the amount of $19,372.00 and appropriation of same.
3. Authorization and approval to pay straight time instead of banking extra duty hours from October 15, 2024 to September 30, 2025 to DEA TFO assigned from Hidalgo County DA's Office, Employee # 208485.
1. Authorization to pay overtime reimbursable under the DEA and Hidalgo County District Attorney's Office agreement terms and conditions.
2. Approval of certification of revenues as certified by the County Auditor for the FY 2025 DEA and Hidalgo County District Attorney's Office agreement in the amount of $19,372.00 and appropriation of same.
3. Authorization and approval to pay straight time instead of banking extra duty hours from October 15, 2024 to September 30, 2025 to DEA TFO assigned from Hidalgo County DA's Office, Employee # 208485.
BACKGROUND
Funding is for the period of 10/01/2024 to 9/30/2025 for FY 2025
DEA and Hidalgo County District Attorney's Office agreement as approved by CC on 11/28/2023; AI-93335.
Auditors Office to complete and attach Certification of Revenues.
Expenses relating to fringe benefits for the overtime hours are to be charged to the Crim DA Budget (Account#4-1100-412-00-080-002-0-XXX)
DEA and Hidalgo County District Attorney's Office agreement as approved by CC on 11/28/2023; AI-93335.
Auditors Office to complete and attach Certification of Revenues.
Expenses relating to fringe benefits for the overtime hours are to be charged to the Crim DA Budget (Account#4-1100-412-00-080-002-0-XXX)
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1281-421-00-080-027-5-131
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
To appropriate budget for overtime hours in relation to the DEA and District Attorney's Office Overtime Agreement pending certification of revenues by Co. Auditor.Revenue Account# 4-1281-331-12-080-027-5-000 DEA TASK FORCE OFFICER - FEDERAL REVENUES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/08/2024 04:23 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:05 PM |
- Form Started By:
- Maria Del Rosario Gonzalez
- Started On:
- 10/08/2024 03:44 PM
- Final Approval Date:
- 10/11/2024