Title
A Resolution Requesting to Enter into an agreement with Mobile County Commision- CTSP (Community Traffic Safety Program) for Reimbursement of Overtime for Labor Day Grant 2018-"Driver Sober or Get Pulled Over" Campaign
Summary
Foley Police Department requests to enter an agreement for reimbursement of overtime funds from Mobile County Commission-(CTSP) in the maximum amount of $2,400.00 for the FY 2018 Labor Day "Drive Sober or Get Pulled Over" campaign. Mobile County Commission will reimburse Foley Police Department 100% of salary plus allowable fringes for enforcement overtime hours that are worked during the campaign period beginning August 17, 2018 and ending September 3, 2018. Foley Police Department will code the $2,400.00 of overtime expenses to expense account 100-2010-5056 (Drive Sober OT) and the grant reimbursement of $2,400 to revenue account 100-2010-4107 (Drive Sober PD Revenue) causing a zero net effect to budget.
Budgetary Impact:
Non-Capital Item:
_X__ Budgeted under account #100-2010-5056 & 100-2010-4107 (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 ...
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