Title
Enter an Agreement with Homeland Security Investigations, ASAC Mobile for Reimbursable Costs Incurred In Providing Resources To Joint Operations/Task Forces
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Enter into an agreement with the HSI, ASAC Mobile for reimbursable costs incurred for providing resources to joint operations/task forces
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 Homeland Security Investigations (HSI), ASAC Mobile for the purpose of the reimbursement of costs incurred in providing resources to joint operations/task forces under HSI/ASAC Task Force Overtime Account No. 01-608-1028, HSI/ASAC Reimbursable Expense Account 01-608-8020, Receivable Account No. 01-1271 and Revenue Account No. 01-4977.
SECTION 2: City of Foley Payroll Clerk will prepare the TEOAF Form "Local, County, and State Law Enforcement Agency Request for Reimbursement of Joint Operations Expenses (Invoice)" for the payment of overtime and other investigative expenses and submit the form to Police Dept. Grant Administrator Kelly O'Donnell. All requests for reimbursement of costs are to be submitted to HSI ASAC Mobile.
SECTION 3: The maximum reimbursement entitlement for overtime worked on behalf of the joint investigation is set at $15,000 per officer per year.
SECTION 4: This Resolution shall become effective immediately upon its adoption as requir...
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