Title
Enter an Agreement with Internal Revenue Service, Criminal Investigation, for Reimbursable Costs Incurred For the South Alabama Financial Crimes Task Force
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Enter into an agreement with the IRS, Criminal Investigation, for reimbursable costs incurred for the South Alabama Financial Crimes Task Force
SOURCE OF FUNDING:N/A
Please provide the amount requested: ____________
Is this a budgeted item? Yes /No
Please provide the budgeted amount: $_____________ Account No. ___________________________
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
Body
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the Foley Police Department to enter an agreement with the Internal Revenue Service, Criminal Investigation, for the purpose of receiving reimbursable costs incurred in providing resources for the South Alabama Financial Crimes Task Force under South Alabama Financial Crimes Task Force Overtime Account No. 01-608-1027, Receivable Account No. 01-1270 and Revenue Account No. 01-4976.
SECTION 2: City of Foley Payroll Clerk will prepare invoices for the payment of overtime and submit them to Police Dept. Grant Administrator Kelly O'Donnell. All requests for reimbursement of costs are to be received by the Internal Revenue Service, Criminal Investigation no later than 15 days after the previous month end. These requests for reimbursement are to be for a full month time period, from the first day to the last day of the month.
SECTION 3: The maximum reimbursement entitlement for overtime costs to any one law enforcement officer cannot exceed $15,000 per fiscal year.
SECTION 4: This Resolution shall become effective immediately upon its adoption as required by law.