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AI- 23577
19.A.
CC REGULAR
Meeting Date:
11/22/2010
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Constable Pct# 4:
1. Approval of Certification of Revenues as certified by the County Auditor for the ICE Overtime Funding.
2. Approval to appropriate funds in the amount of $30,000.00.

BACKGROUND

The maximum reimbursement entitlement for Overtime worked on behalf of the joint investigation is set at $15,000.00 per officer per year. 

 Appropriation for two employees (employee#141275 and 180971).
Appropriation for third employee will be done at a later date (employee# 139386 )

Reference: MOU (ICE & Constable Pct#4) AI# 23477 10-19-10

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1284-421-00-294-008-1-131
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the amount of $30,000.00 related to ICE Overtime.

Revenue acct # 0-1284-331-11-294-008-1-000 Ice Rev. Constable Pct#4

Fringe benefits to be paid from Constable Precinct No. 4 G/F budget (0-1100-421-00-294-001-0-XXX)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 11/18/2010 10:17 AM
Auditor's Office bmorales 11/18/2010 04:20 PM
Purchasing / Internal 11/19/2010 08:00 AM
Form Started By:
mchapa
Started On:
10/20/2010 03:12 PM
Final Approval Date:
11/19/2010