AI- 101585
Constable Pct. #4 13.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/25/2025
- Submitted For:
- Atanacio Gaitan
- Submitted By:
- Christopher Barrera
- Department:
- CONSTABLE PCT. #4
CAPTION
Constable Pct. 4 – Hidalgo County Appraisal District
1. Approval to ratify the overtime worked and paid in PP20 to the assigned employee (E206601) under the Interlocal Cooperation Agreement between Constable Precinct 4 and Appraisal District.
2. Approval to pay overtime reimbursable under the Agreement's terms and conditions for future instances in which Constable Precinct 4 and Appraisal District corroborate in overtime-related assignments that fall under this Agreement
1. Approval to ratify the overtime worked and paid in PP20 to the assigned employee (E206601) under the Interlocal Cooperation Agreement between Constable Precinct 4 and Appraisal District.
2. Approval to pay overtime reimbursable under the Agreement's terms and conditions for future instances in which Constable Precinct 4 and Appraisal District corroborate in overtime-related assignments that fall under this Agreement
BACKGROUND
The Interlocal Cooperation Agreement between Constable Precinct 4 and Appraisal District for the term dates 06/01/2025 to 05/31/2026 was approved in CC 05/13/2025 (AI-99379). In the original agenda item, there was no overtime pay outlined initially. After Constable Precinct 4 and Appraisal District corroborated in overtime assignments in PP20, approval to ratify such overtime work and payout instance is needed as well as approval to pay overtime under the Agreement's terms and conditions for future instances.
Line Item Trasnfer(s) will be requested and submitted to Budget Office for the ratified PP20 overtime payout once approval is granted as well as in future instances as they may arise.
Line Item Trasnfer(s) will be requested and submitted to Budget Office for the ratified PP20 overtime payout once approval is granted as well as in future instances as they may arise.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1286-421-00-294-023-6-1XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending electronic transfer for $57.26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/17/2025 04:04 PM |
| Final Approval | Monica Salinas | 11/19/2025 04:36 PM |
- Form Started By:
- Christopher Barrera
- Started On:
- 11/17/2025 03:54 PM
- Final Approval Date:
- 11/19/2025