AI- 83693
Sheriff's Office 12.D.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/14/2021
- Submitted For:
- David Friedlein
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Sheriff's Department - ICE Overtime (1284):
1. Approval to accept overtime agreement funding from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) FY 2022 (10-1-2021 to 9-30-2022) in the amount of $15,000.00 per officer.
2. Authorization to pay overtime reimbursable under the grant terms and conditions.
3. Approval of certification of revenues, as certified by the Co. Auditor, for FY 2022 ICE overtime agreement in the amount of $45,000.00 and appropriation of same.
1. Approval to accept overtime agreement funding from the U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE) FY 2022 (10-1-2021 to 9-30-2022) in the amount of $15,000.00 per officer.
2. Authorization to pay overtime reimbursable under the grant terms and conditions.
3. Approval of certification of revenues, as certified by the Co. Auditor, for FY 2022 ICE overtime agreement in the amount of $45,000.00 and appropriation of same.
BACKGROUND
MOU between ICE and Hidalgo County (Sheriff's Office) approved by CC on 3/31/15 (AI#49060), overtime 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 ends on 9/30/22 (FY 2022).
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1284-421-00-280-055-2-131
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds for overtime in relation to MOU between ICE and Hidalgo County (Sheriff's Office) in the amount of $15,000.00 per officer for a total of $45,000.00 for FY 2022 (10-1-2021 to 9-30-2022), pending COR by Co. Auditor. No cash match required.Fringe benefits associated with this grant are not reimbursable and will be paid from Sheriff's Office G/F account. FY2022 reporting period is from 10/1/21 - 9/30/22
Revenue acct #1-1284-331-11-280-055-2-000 ICE REVENUES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/08/2021 03:20 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:46 PM |
- Form Started By:
- srodriguez
- Started On:
- 12/06/2021 03:46 PM
- Final Approval Date:
- 12/10/2021