AI- 14062
17.A.
CC REGULAR
- Meeting Date:
- 02/24/2009
- Submitted For:
- Anacleto Martinez
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Presentation for discussion, consideration, and approval of a Memorandum of Understanding (MOU) between the Federal Bureau of Investigation (FBI)--Safe Streets Task Force/Violent Crime Unit and the Hidalgo County Sheriff's Office.
2. Approval of Cost Reimbursement Agreement between the FBI and the Hidalgo County Sheriff's Office for payment of overtime hours to officer assigned to the Safe Streets Task Force/Violent Crime Unit.
3. Approval of budget amendment of $16,328.75 for the overtime agreement with the FBI.
2. Approval of Cost Reimbursement Agreement between the FBI and the Hidalgo County Sheriff's Office for payment of overtime hours to officer assigned to the Safe Streets Task Force/Violent Crime Unit.
3. Approval of budget amendment of $16,328.75 for the overtime agreement with the FBI.
BACKGROUND
The grant is for the period of October 01, 2008 to September 30, 2009.
The grant does not allow for benefits attributed to the overtime hours. These are to be charged to the Sheriff's Office Budget (Account No. 9-1100-421-00-280-001-0).
The grant does not allow for benefits attributed to the overtime hours. These are to be charged to the Sheriff's Office Budget (Account No. 9-1100-421-00-280-001-0).
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Benefits expenses relating to the overtime hours are to be charged to the Sheriff's Office budget (Account Number: 9-1100-421-00-280-001-0).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/18/2009 01:03 PM |
| Rey Salazar | Rey Salazar | 02/20/2009 09:47 AM |
| Auditor's Office | 02/20/2009 05:34 PM |
- Form Started By:
- euriegas
- Started On:
- 02/17/2009 10:36 AM
- Final Approval Date:
- 02/20/2009