My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25L - MOU METH LAB
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2008
>
07/07/2008
>
25L - MOU METH LAB
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:29:55 PM
Creation date
7/1/2008 2:53:07 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Item #
25L
Date
7/7/2008
Destruction Year
2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />It shall be the responsibility of the Task Force Commander to institute a system <br /> <br />of checks and balances whereby the hours of each participant are authorized <br /> <br />and audited for accuracy; the information will be reported to the Sheriff's <br /> <br />Department Financial Services on a quarterly basis, with a copy submitted to <br /> <br />the Task Force Accountant. The Task Force Commander will also retain a <br /> <br />copy of this record. <br /> <br />An agency must assign its personnel full-time to the Task Force to qualify for <br /> <br />either replacement funds or overtime, except as noted below: <br /> <br />The District Attorney's Office will be allowed to assign a Y2 time District <br /> <br />Attorney Investigator. This position will be reimbursed at Y2 of the Sheriff's <br /> <br />Investigator's salary and reimbursement rate. <br /> <br />Administrative processing costs to determine payroll which are incurred by <br /> <br />participating agencies, will not be reimbursed. <br /> <br />2. Participant Claims for Reimbursement <br /> <br />Participating agencies shall request distribution of revenues for salary, benefits <br /> <br />and overtime at the rates indicated in Exhibit A. <br /> <br />Requests for reimbursement from the parent agency shall be submitted to the <br /> <br />Task Force Commander for approval and subsequent processing through the <br /> <br />Orange County Sheriff's Department Financial and Administrative Services <br /> <br />Division. A format for claiming expenses will be instituted in conjunction <br /> <br />with Sheriff's Department financial personnel and will require submittal of <br /> <br />appropriate payroll and expense information, and coordinated with the parent <br /> <br />9 <br />25L-10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.