Title
Accepts Recurring Reimbursement of Funds Agreement For Overtime From Mobile Safe Streets Task Forces for Fiscal Year 2013 in the Amount of $17,202.00 per Year
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
To accept funds from a recurring reimbursable agreement from Mobile Safe Streets Task Force for reimbursement of overtime under F.B.I. Mobile Safe Streets in the amount of $17,202 Account No. 01-608-1024 for Foley Police Officers assisting the task force.
SOURCE OF FUNDING:
Please provide the amount requested: $17,202____________
Is this a budgeted item? Yes /No
Please provide the budgeted amount: $_17,202_____ Account No. _Exp: 01-608-1024 Rev: 01-4944__________________________
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
WHEREAS, the Mobile Safe Streets Task Force received a cost reimbursement agreement for overtime for outside law enforcement agencies assisting in Mobile Safe Streets Task Force investigations, and
WHEREAS, the Mobile Safe Streets Task Force asks the Foley Police Department each fiscal year to assist in these investigations and the hours worked by Foley officers would be reimbursed through this cost reimbursement agreement.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Accepts an overtime reimbursement agreement approving the payment for overtime under F.B.I. Mobile Safe Streets Task Force Overtime Account No. 01-608-1024 for Foley Police Officers assisting the task force, in turn, will reimburse the City less benefits under F.B.I. Mobile Safe Streets Revenue Account 01-4944. This grant and related expenses are budgeted items.
SECTION 2: City of Foley Payroll Clerk will initiate preparation of documentation request...
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