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SH24-021 Homeland Security_US Immigraion MOU
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2024-11-19 10:00 AM - Commissioners' Agenda
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SH24-021 Homeland Security_US Immigraion MOU
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Last modified
11/14/2024 1:01:20 PM
Creation date
11/14/2024 1:00:53 PM
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Meeting
Date
11/19/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Acknowledge a Memorandum of Understanding with U.S. Immigration and Customs Enforcement Homeland Security Investigations and Kittitas County Sheriff’s Office to Share Resources to Joint Operations
Order
4
Placement
Consent Agenda
Row ID
124307
Type
Agreement
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Compliance with 31 U.S.C. § 9703, the Treasury Forfeiture Fund Act of 1992 and <br />TEOAF Directive 18, "Policy for Reimbursements to State and Local Law <br />Enforcement Agencies_ Involved in Joint Operations with Federal Agencies <br />Participating in the Treasury Forfeiture Fund," is a requirement for this <br />agreement. <br />B. Assignment of State/Local LEA Officers <br />To the maximum extent possible, the State/Local LEA shall assign <br />dedicated officers to the joint operation. <br />2. Within 10 days of the effective date of this agreement, the State/Local LEA <br />shall provide the TFF Agency with the following information for each <br />officer assigned to the joint operation: <br />a. Name; <br />b. Title, grade, or rank; <br />c. Badge or ID number; and <br />d. Hourly overtime wage rate. <br />C. Requests for Reimbursement of Joint Operation Expenses <br />The State/Local LEA may request reimbursement for payment of overtime <br />expenses directly related to work performed by its officers assigned as <br />members of a joint operation with the TFF Agency for the purpose of <br />conducting official investigations. The State/Local LEA may also request <br />reimbursement of other non -overtime expenses directly related to the joint <br />operation. <br />2. Within 10 days of the effective date of this agreement, the State/Local LEA <br />shall provide the TFF Agency with the following information for the <br />designated point of contact: <br />a. Name; <br />b. Title; <br />C. Telephone number; and <br />d. Email address. <br />3. Requests for reimbursement for the payment of overtime and non - <br />overtime expenses to the State/Local LEA must be submitted on the <br />agency's letterhead or the TEOAF form, State or Local Law Enforcement <br />Agency Request for Reimbursement of Joint Operations Expenses (also <br />referred to as the "Request for Reimbursement Form"), along with copies <br />of supporting documents (i.e., payroll records, receipts, invoices, etc.). If <br />TEOAF Directive 18 ATTACHMENT A A-2 <br />
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