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File #: 18-0575    Version: 1 Name: A Resolution Approving Entering into a School Resource Officer Reimbursement Agreement with Baldwin County Commission and Baldwin County Sheriff’s Office.
Type: Resolution Status: Adopted
File created: 10/16/2018 In control: City Council
On agenda: 11/5/2018 Final action: 11/5/2018
Title: A Resolution Approving Entering into a School Resource Officer Reimbursement Agreement with Baldwin County Commission and Baldwin County Sheriff’s Office.
Attachments: 1. MOU-School Resource Officer
Title
A Resolution Approving Entering into a School Resource Officer Reimbursement Agreement with Baldwin County Commission and Baldwin County Sheriff’s Office.

Summary
Baldwin County Commission in connection with Baldwin County Sheriff’s Office have issued a Memorandum of Understanding (MOU) to the City of Foley for a reimbursement program for school resource officers. Baldwin County Commission will reimburse the City of Foley up to $50,000 per school resource officer per school year for Foley Elementary School, Foley Intermediate School, Foley Middle School, and Foley High School for a maximum reimbursement amount of $200,000. This agreement is valid from August 15, 2018 - August 15, 2020. The payroll expenses will be recorded in various payroll accounts. The reimbursement revenue will be recorded in 100-2010-4300 BCC/BOE - School Resource Officer Contribution revenue account.

Budgetary Impact:
Non-Capital Item:
__X_ Budgeted under account #100-2010-4300 ($200,000) (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
____Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____Not Budgeted - account # ___________ requires budget increase of $_____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as t...

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