AI- 94555
Constable Pct. #1 13.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/19/2024
- Submitted For:
- Constable Celestino Avila, Jr.
- Submitted By:
- Joe Espinoza
- Department:
- CONSTABLE PCT. #1
CAPTION
1. Approval to reverse action item #3 as approved by commissioner's court on 2/6/2024 (A.I. 94032) for FY 2024 ICE overtime agreement.
2. Approval of certification of revenues, as certified by the Co. Auditor, for FY 2024 ICE overtime agreement in the amount of $15,000.00 and appropriation of the same.
2. Approval of certification of revenues, as certified by the Co. Auditor, for FY 2024 ICE overtime agreement in the amount of $15,000.00 and appropriation of the same.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1284-421-00-291-055-4-131
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CONST PCT1 JLEO ICE-OVERTIME PAY; appropriation of funds in the amount of $15,000 to fund overtime costs in relation to MOU between Const Pct.1 and ICE/HSI, pending COR by Co. Auditor. Fringes are not included in the agreement and are the county's responsibility to be paid from Const. Pct. 1 G/F Budget. Term for FY24, 10/1/2023 - 9/30/2024, pending year-end grant carryovers to be completed by the Auditor's Office.Revenue acct #3-1284-331-11-291-055-4-000 CONST PCT 1 JLEO ICE-REVENUES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 03/12/2024 09:59 AM |
| Final Approval | Monica Salinas | 03/15/2024 05:24 PM |
- Form Started By:
- Joe Espinoza
- Started On:
- 03/11/2024 05:03 PM
- Final Approval Date:
- 03/15/2024