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HomeMy WebLinkAboutExhibit - Task Force Obligation DocumentU.S. Department of Justice Joint Law Enforcement Opel'ations Tasl{ l4orce United States Marshals Service Obligation Document INSTRUCTIONS: Sec last page for detailed instructions. SECTION l: OBLIGATION DOCUMENT CONTROI.11: J1.E0-17.0303 SECTION 2: PARTICIPATING AGENCIES Notification to state and local agencies of funding provided in support of Joint Law Enforcement Operations, pursuant to the Memorandum of Understanding (MOU) between, MIAMI. FL POLICE DEPARTMENT and FLRF'rF All other terms and conditions of the MOU remain the same. SECTION 3: PERIOD OF PERFORMANCE October 19, 2016 to September 30. 2017 SECTION 4:.1PPROPRI,MON DATA FISCALYEAR ORGANIZATION FUND PROJECT I SOC/PURPOSE DOLLARAIIOU,\T 2017 A3401 APF-B-oP JI -110 -11 -SH 125302-TFO0vertimc SI00,000.00 Tool Ohligation Amount: 5100,000.110 SECTION 5: DESCRIPTION OF OBLIGATION FY17 JLLO TFO Overtime Funding; SECTION G: CONTACT INFORMATION nISTRICT/$>=CE—C—\, %M- I S;P,�_I'1?/I,Q I, C01Tii T2 NAME: DAN BENSON PHONE: 202-607-1548 E-MAIL: DANIEL.BENSON@USDOJ.GOV USMS Representative - Certification or Funds: Signaturc: Michael I-ialper. Chid; D Name: I'hone: --- E-mail: ON 7: AUTHORIZATION Chief Deputy or IZE`CF Canintnnder - Obligation ti ' A'nl: Signaturc:- J .1 Date: t' Zt to -- .� Rickqc!ATj, '11ieDamcstic—Ltvcs ra ons ranch — — keintbprsav»a'al q/orertinre srnrk shall lee con.cistertt a itlr the Fait• ltrfurr Stantfurds : Ec•t..�tauat/ rx-ertintu Jbr etre/t stun• or lural Gr+,' vrrJr»�rctrrerN t;ljicer is enpped at the equivala at of 251; of a G -IS] 1-1Z Step 1, the 511 S Relmhurser»ent jrr ell tslirrl expenses shall be contingent upon atrdabif ty �/finals rare/the �trhrnivyorr of a proper ngtn st /.+r reiarhuraement srhieh shufl hr �nl +nun r1 nr»nddr or gaarterh•» oer ftscal }'etrr bassiurrrf n'hic4 prurider tJtr mm�e.+ a%flee irnrsti�ators rrho irrt urrvf mtir:u+:e Irrrtln TucA I'urra dn. int the rputrl�•r, the aunt r of overtime hours i»carred, the hourh• regular rout nrertinte nates ht s%fert fere each irtre"aIgubrr. Departmental Representative- Acknon•Iedgement: Siznature: [Typc Name and Title] Date: Form USM -W D C 13 2016 Pau,:142 „f 2 Rev. C-6116 The Joint Law Enforcement Operations Task Force Obligation Document is designed to provide district and regional fugitive task forces with one standard obligating form to record new obligations in UFMS. To adjust funding in an existing obligation, please refer to Form USM -607A, Joint Law Enforcement Operations Task Force Modification Document. Funding in support of the JLEO mission is pursuant to the existing Memorandum of Understanding (MOU) between the USMS and the JLEO participant. Reimbursements are subject to the availability of funds and contingent upon the submission of proper documentation. Please note that overtime reimbursements require the submission of agency invoices and supporting documentation on a quarterly basis. In the event that the USMS will use a payment method OTHER than reimbursement directly to the state or local agency, additional guidance will be provided by USMS Headquarters. The district or RFTF office is responsible for communicating payment procedures to their partnering agencies. All payments are made via Electronic Funds Transfer (EFT) through the U.S. Department of Treasury. SECTION I: Obligation Number A. Enter UFMS Document Control Number. SECTION 2: Participating Agencies A. BOX 1: Enter name of state or local JLEO participating agency. B. BOX 2: Use drop down menu to select appropriate USMS District/RFTF. SECTION I Period of Performance A. Insert valid period of performance for the obligation. Obligations created using the one-page JLEO Task Force Obligation Form may not cross fiscal years. if there is a need to cross fiscal years, please utilize a Purchase Order for the obligation. B. Period of performance must begin no earlier than the date of funds availability (provided by IOD and the Asset Forfeiture Division) and end no later than September 30 of the following calendar year. SECTION 4: Appropriation Data A. Enter information across appropriate field for all items being obligated. Al I fields for a line item must be completed in order to proceed to the next step. B. Project Codes: District task force obligations are funded under the JLEOTFS4 project code for a JLEO obligation. RFTF project codes have been assigned by region and will be entered by Headquarters IOD staff. SECTION 5: Description of Obligation A. Enter description of obligation (optional). Include any pertinent information such as number of TFO vehicles, for example. SECTION 6• Contact Information A. Enter District/RFTF contact information (Box 1) and State/Local contact information (Box 2). SECTION 7: Authorization A. Certification of Funds: Signature will be applied by USMS District official or IOD representative (RFTF) after the Asset Forfeiture Division has confirmed that funds have been moved into the budget. B. Obligation Approval: Signature will be applied by District or RFTF representative upon receipt of obligation document. To ensure sufficient internal controls and proper segregation of duties, the district/RFTF representative approving obligation forms cannot also approve invoices or reimbursements related to the same obligation. (See U.S. Office of Management and Budget (OMB) Circular A-123 and USMS Office of Finance guidance for further information regarding internal controls.) C. Acknowledgement: Signature will be applied by state or local agency representative. The obligation is not valid until all parties have signed. When completed, the form will be returned to the District/RFTF office. Districts are responsible for entering obligations into UFMS. RFTF obligations will be forwarded to Headquarters IOD to be entered into UFMS. �C132016 ��J� C LEGISLATiDE Form USM -607 Page 2 oft Rev. 06116 U.S. Marshals Service Joint Law Enforcement Operations Task Force — Obligation Document CITY OF MIAMI, a Florida Municipal Corporation wo Daniel J. Alfonso, City Manager Attest: Lo Todd B. Hannon, City Clerk Approved as to Form and Correctness: Victoria Mendez, City Attorney Approved as to Insurance Requirements: Date: Date: Date: By: Date: Ann -Marie Sharpe, Director of Risk Management