Title
A Resolution to Approve entering into the FBI's Mobile Safe Street's Task Force (MSSTF) overtime reimbursement agreement for FY 2021.
Summary
Description of Topic: (who, what, where, when, why and how much)
MSSTF offers a cost reimbursement agreement for overtime to outside law enforcement agencies assisting in SSTF investigations. FBI's Mobile Safe Street's Task Force has requested the Foley Police Department assist in those investigations and the overtime hours worked by Foley officers would be reimbursed through the cost reimbursement agreement. Foley Police Department requests to enter the agreement and accept cost reimbursement up to $19,180.25 max of available funds for FY 2021 beginning October1, 2020 and ending September 30, 2021. The reimbursement does not reimburse for employee benefits, only overtime pay. The overtime will be paid using Mobile Safe Street's Task Force overtime account # 100-2010-5053 for Foley Police Officers assisting the task force, in turn, will be reimbursed to the City under Mobile Safe Street's Task Force Revenue account #100-2010-4103.
Budgetary Impact:
Non-Capital Item:
__x__ Budgeted under account #____100-2010-5053 & 100-2010-4103___________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ 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 #_____________**Request to Increase OR Request toTransfer Departme...
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