AI- 38904
Budget and Management 18.A.1.
CC REGULAR
- Meeting Date:
- 05/28/2013
- Submitted For:
- Sheriff's Office
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Sheriff's Office OCDETF (1284):
A. Approval of amendment to overtime program agreement (Investigation No. SW-TXS-0861) between the Organized Crime Drug Enforcement Task Forces (OCDETF) and the Hidalgo Co. Sheriff's Office reducing the award amount from $14,000.00 to $13,000.00.
B. Approval to unappropriate funds in the amount of $1,000.00 in order to comply with amended overtime agreement as stated above.
A. Approval of amendment to overtime program agreement (Investigation No. SW-TXS-0861) between the Organized Crime Drug Enforcement Task Forces (OCDETF) and the Hidalgo Co. Sheriff's Office reducing the award amount from $14,000.00 to $13,000.00.
B. Approval to unappropriate funds in the amount of $1,000.00 in order to comply with amended overtime agreement as stated above.
BACKGROUND
Funding is for the period of 10/1/12 to 9/30/13. Refer to AI #34297, CC 10/1/12, item 8.A. for approval of original agreement and appropriation of funds.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1284-421-00-280-064-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Unappropriation of funds in the amount of $1,000.00 to comply with amended overtime agreement between OCDETF and Hidalgo Co. Sheriff's Office.Revenue Acct #3-1284-331-12-280-064-3-000 "OCDETF SW-TXS-0861 Revenues"
Agreement does not cover fringes related to overtime pay. Fringes are being charged to the Sheriff's Office G/F budget, acct #3-1100-421-00-280-001-0-XXX
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/23/2013 01:34 PM |
| Purchasing / Internal | Monica Salinas | 05/24/2013 04:06 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/22/2013 10:49 AM
- Final Approval Date:
- 05/24/2013