AI- 35114
Sheriff's Office 8.A.
CC REGULAR
- Meeting Date:
- 11/20/2012
- Submitted By:
- Maria Del Rosario Gonzalez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Sheriff's Office - ICE Overtime (1284):
1. Approval to accept overtime funding from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) in the amount of $15,000.00.
2. Approval of certification of revenues, as certified by the County Auditor, for ICE overtime funding.
3. 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) in the amount of $15,000.00.
2. Approval of certification of revenues, as certified by the County Auditor, for ICE overtime funding.
3. Approval of appropriation of funds in the amount of $15,000.00.
BACKGROUND
Pursuant to MOU still in effect between ICE and Hidalgo County (Sheriff's Office) approved by CC on 12/9/08(AI #12677), 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 9/30/13 (FY2013)
Reporting period ends 9/30/13 (FY2013)
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 2-1284-421-00-280-055-3-131
- 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.Revenue account# 2-1284-331-12-280-055-3-000 ICE Revenues
Fringe benefits associated with this grant are not reimburseable and will be paid from Sheriff's Office G/F account.
FY2013 reporting period is from 10/1/12 to 9/30/13 (FY 2013).
****There will be a budgetary impact if the fringe benefits are not covered by grant. (As illustrated below)
| Fringe | Rate | Amount |
| FICA | 7.65% | $1,147.50 |
| Retirement | 10.32%* | $1,548.00 |
| Unemployment Comp. | 0.50% | $75.00 |
| Workers Comp. | 2.71% | $406.50 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/06/2012 10:01 AM |
| Purchasing / Internal | Alejandro Garcia | 11/16/2012 05:13 PM |
- Form Started By:
- Maria Del Rosario Gonzalez
- Started On:
- 11/05/2012 08:40 AM
- Final Approval Date:
- 11/16/2012