Title
A Resolution Approving Entering into the FBI's Organized Crime Drug Enforcement Task Force (OCDETF) Reimbursement Agreement
Summary
OCDETF offers a cost reimbursement agreement for overtime to outside law enforcement agencies assisting in OCDETF investigations. OCDETF has requested the Foley Poice Department assist in those investigations and the 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 for up to $18,000.00 max for FY2018 from the OCDETF specific initiative programs. (1.) Operation Ice Coast-#SE-ALS-115. Date: 4/1/2018 thru 9/30/2018. (2.) Operation Hi-Fi-#SI-SE-005-18. Date: 7/03/2018 thru 9/30/2018. (3.) Operation SE-ALS-0017 Date: 07/01/2018 thru 9/30/2018. The reimbursement does not reimburse for employee benefits, only overtime pay. Foley Police Department requests a budget increase of $18,000.00 to 100-2010-4105 (FBI OCDETF Grant Revenue) and $18000.00 to 100-2010-5054 (FBI OCDETF Grant Expenses) causing a zero net effect to the budget.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (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 #_______________
__x__ Not Budgeted - account #100-2010-4105 & 100-2010-5054 requires budget increase of $18,000.00____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
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