Title
A Resolution Approving Entering into the FBI's Mobile Safe Street's Task Force (MSSTF) Reimbursement Agreement for FY2019.
Summary
MSSTF offers a cost reimbursement agreement for overtime to outside law enforcement agencies assisting in MSSTF investigations. MSSTF has requested the Foley Police 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 of available funds for FY2019 beginning October 1, 2018 and ending September 30, 2019 The reimbursement does not reimburse for employee benefits, only overtime pay. The overtime will be paid using Mobile Safe Streets 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 Streets Task Force Revenue account # 100-2010-4103.
Budgetary Impact:
Non-Capital Item:
__X__ Budgeted under account # 100-2010-5053 & 100-2010-4103 ($8,000 budgeted under each account). (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 to Transfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________...
Click here for full text