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AI- 25826
19.A.
CC REGULAR
Meeting Date:
03/21/2011
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Sheriff's Department-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 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, overtime funding 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 is from 10-1-10 to 9-30-11 (FY 2011).

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1284-421-00-280-055-1-131
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds for overtime funding in relation to MOU between ICE and Co. (Sheriff's Office) in the amount of $15,000.00.

Fringe benefits associated with this grant are not reimbursable and will be paid from Sheriff's Office G/F account.

FY 2011 reporting period is from 10-1-10 to 9-30-11 (FY 2011).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 03/17/2011 12:30 PM
Auditor's Office lfong 03/17/2011 03:35 PM
Purchasing / Internal 03/17/2011 04:24 PM
Form Started By:
Ivan Cantu
Started On:
03/16/2011 03:50 PM
Final Approval Date:
03/17/2011