Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

48.OVERTIME FUNDING FEDERAL BUREAU OF INVESTIGATIONS FOR FBI JOINT TERRORISM TASK FORCE (JTTF) - FFY2021 Approve acceptance of overtime funding for FFY 2021 in association with the Memorandum of Understanding (MOU) between the Federal Bureau of Investigations (FBI) and the Maricopa County Sheriff’s Office (MCSO). Acceptance of this agreement was approved by the Board of Supervisors on August 1, 2018 under C-19-004-G-00. The FY21 reimbursement funding began retroactively October 1, 2020 and will 

Item Text

48. OVERTIME FUNDING FEDERAL BUREAU OF INVESTIGATIONS FOR FBI JOINT TERRORISM TASK FORCE (JTTF) - FFY2021 Approve acceptance of overtime funding for FFY 2021 in association with the Memorandum of Understanding (MOU) between the Federal Bureau of Investigations (FBI) and the Maricopa County Sheriff’s Office (MCSO). Acceptance of this agreement was approved by the Board of Supervisors on August 1, 2018 under C-19-004-G-00. The FY21 reimbursement funding began retroactively October 1, 2020 and will terminate September 30, 2021. The funding award is reoccurring and was awarded to the Sheriff’s Office for last year. There is no match requirement. The Sheriff’s Office indirect cost rate for FY21 is 14.6%, applicable to the award amount of $19,180.25. There are no capital expenses, for an indirect cost base of $19,180.25 and indirect costs of $2,800.32. The $2,800.32 in indirect costs will be absorbed by the General Fund. There are no future or ongoing contributions required after the grant period ends. This is not a mandated function although it supports the MCSO public safety mandate and provides a benefit to the citizens by responding to serious incidents involving hostages and/or individuals which have been identified as having involvement in serious criminal offenses and/or terrorist activities. The grant award is not competitively bid. This agreement reimburses 100% of the salary portion of overtime costs ($19,180.25) for the employee assigned to this task force. The employer related costs (ERE)--FICA/Medicare and Retirement, estimated to be $13,940.21, will be absorbed by the MCSO General Fund (100) operating budget. These revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditures of these revenues are not prohibited by the budget law. (C-50-21-080-X-00)