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HomeMy WebLinkAboutResolutions - 2025.03.18 - 41951 AGENDA ITEM: Amendment #1 to the FY 2025 State and Local Overtime Reimbursement for the Joint Terrorism Task Force DEPARTMENT: Sheriff’s Office MEETING: Board of Commissioners DATE: Tuesday, March 18, 2025 9:30 AM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2025-5010 Motion to approve the amendment for the FY 2025 State and Local Overtime Reimbursement for the Joint Terrorism Task Force in the amount of $43,481 for the period of October 1, 2024 through September 30, 2025; further, authorize the Chair of the Board of Commissioners to execute the amendment; further, amend the FY 2025 budget as detailed in the attached Schedule A. ITEM CATEGORY SPONSORED BY Grant Penny Luebs INTRODUCTION AND BACKGROUND The Federal Bureau of Investigation (FBI) reimburses state and local law enforcement agencies (LEA) for overtime expenses incurred as a result of task force-related activities. Resolution #2024- 4497 approved the Notice of Limits for FY 2025 State and Local Overtime Reimbursements in the amount of $21,740.50 per officer. The FBI will be reimbursing overtime for two (2) OCSO Sergeants assigned to the JTTF for the expenses necessary for the detection, investigation, and prosecution of crimes against the United States. The total reimbursement will increase from $21,740.50 to $43,481. POLICY ANALYSIS Funding is subject to availability and legislative authorization. For fiscal year 2025, the maximum limits for reimbursements under these CRAs are $1,811.70 per month and $21,740.50 per year for each officer assigned full-time to the task force. These limits are effective for overtime worked on or after October 1, 2024. These reimbursements are limited to eligible officers' direct overtime salary expenses and shall not include any costs with the LEA's indirect expenses or officers' benefits such as retirement, social security, and similar related expenses. FISCAL IMPACT: Budget Amendment Attached Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at 248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional information. CONTACT Tim Willis ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 3/20/2025 AGENDA DEADLINE: 03/18/2025 9:30 AM ATTACHMENTS 1. Grant Review Sign-Off 2. FY25 JTTF Schedule A Amend #1 3. FY 2025 Notice of Overtime Limits COMMITTEE TRACKING 2025-03-11 Public Health & Safety - Recommend to Board 2025-03-18 Full Board - Adopt Motioned by: Commissioner Robert Hoffman Seconded by: Commissioner Ann Erickson Gault Yes: Marcia Gershenson, Yolanda Smith Charles, Charles Cavell, Ann Erickson Gault, Linnie Taylor, Robert Smiley, David Woodward, Michael Spisz, Penny Luebs, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell (15) No: None (0) Abstain: None (0) Absent: Michael Gingell, Karen Joliat, William Miller III, Brendan Johnson (4) Passed GRANT REVIEW SIGN-OFF – Sheriff’s Office GRANT NAME: FY 2025 Joint Terrorism Task Force (JTTF) AWD00531 FUNDING AGENCY: Federal Bureau of Investigation (FBI) DEPARTMENT CONTACT PERSON: Diana Fisher/(248) 858-1584 STATUS: Grant Amendment (Greater than 15% of the original award) DATE: 02/21/2025 Please be advised that the captioned grant materials have completed the internal grant review. Below are the returned comments. The Board of Commissioners’ liaison committee resolution and grant acceptance package (which should include this sign- off and the grant agreement/contract with related documentation) should be downloaded into Civic Clerk on the next agenda(s) of the appropriate Board of Commissioners’ committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Shannon Lee (02/21/2025) Human Resources: Approved by Human Resources. No position impact – Heather Mason on behalf of Hailey Matthews (01/29/2025) Risk Management: Approved. No County insurance requirements. – Robert Erlenbeck (01/30/2025) Corporation Counsel: Approved. Corp counsel conducted a legal review, and there are no unresolved legal issues. – Heather Lewis (01/31/2025) Oakland County, Michigan SHERIFF'S OFFICE - FY 2025 JOINT TERRORISM TASK FORCE (JTTF) - GRANT AMENDMENT #1 Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND) Cost Center (CCN) # Account # (RC/SC) Program # (PRG) Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2025 Amendment FY 2026 Amendment FY 2027 Amendment R General Fund Grants Investigative & Forensic Services FND10101 CCN4030901 RC631869 PRG110060 GRN-1004513 630000 Reimb Salaries $21,740 $21,740 $21,740 Total Revenues $21,740 $21,740 $21,740 E General Fund Grants Investigative & Forensic Services FND10101 CCN4030901 SC712020 PRG110060 GRN-1004513 702000 Overtime $21,740 $21,740 $21,740 Total Expenditures $21,740 $21,740 $21,740 NOTICE OF LIMITS FOR FY 2025 STATE AND LOCAL OVERTIME REIMBURSEMENTS Subject to the availability of funding and legislative authorization, the FBI may reimburse state and local law enforcement agencies (LEA) for the cost of overtime incurred by officers assigned full-time to FBI-managed task forces provided the overtime expenses were incurred as a result of task force-related activities. Consistent with regulation and policy, a separate Cost Reimbursement Agreement (CRA) must be executed between the FBI and the LEA, and an underlying Memorandum of Understanding (MOU) must exist in support of the task force relationship. For fiscal year 2025, the maximum limits for reimbursements under these CRAs are $1,811.70 per month and $21,740.50 per year for each officer assigned full-time to the task force. These limits are effective for overtime worked on or after October 1, 2024. These reimbursements are limited to eligible officers’ direct overtime salary expenses and shall not include any costs associated with the LEA’s indirect expenses or officers’ benefits such as retirement, social security, and similar related expenses. FBI field offices and state and local law enforcement agencies may process overtime reimbursement requests under formally executed CRAs in accordance with the authority of this notice. This notice is issued unilaterally by the FBI’s Budget Officer and does not require formal acceptance and signature by FBI field offices and state and local law enforcement agencies. This notice does not represent an authorization to obligate or expend funds. The actual amount of overtime expenses that can and should be approved for each task force officer is also dependent upon the availability of funding and operational necessity. WaaOJInl /7 IIL\ DateMatthew Kleber Budget Officer Federal Bureau of Investigation