Overtime Costs. Overtime costs are allowable for personnel to participate in information, investigative, and intelligence sharing activities specifically related to homeland security and specifically requested by a Federal agency. Allowable costs are limited to overtime associated with federally requested participation in eligible fusion activities including anti-terrorism task forces, Joint Terrorism Task Forces (JTTFs), Area Maritime Security Committees (as required by the Maritime Transportation Security Act of 2002), DHS Border Enforcement Security Task Forces, and Integrated Border Enforcement Teams. Grant funding can only be used in proportion to the Federal man-hour estimate, and only after funding for these activities from other Federal sources (i.e., FBI JTTF payments to State and local agencies) has been exhausted. Under no circumstances should DHS/FEMA grant funding be used to pay for costs already supported by funding from another Federal source. These costs must be pre-approved through Ohio EMA and FEMA. See below.
Overtime Costs. Seller shall be responsible for Seller's overtime costs incurred in order to meet the standard delivery schedule unless such overtime costs become necessary due to, or are specially requested by, Buyer. Any reasonable overtime costs incurred by Seller due to, or requested by, Buyer shall be recharged to Buyer.
Overtime Costs. If the contracting Agency requests overtime for the work squad which is approved by the Department, the contracting Agency agrees to pay such costs and will be billed separately by the Department for the cost of overtime. Addendum A - INSTRUCTIONS Inmate Work Squad Detail of Costs for the Santa Rosa County, Board of County Commissioners Interagency Contract Number W1053 Effective March 25, 2019
Overtime Costs c. FLSA Compensation
Overtime Costs. Overtime costs are allowable for personnel to participate in information, investigative, and intelligence sharing activities specifically related to homeland security and specifically requested by a Federal agency. Allowable costs are limited to overtime associated with Federally requested participation in eligible fusion activities including anti-terrorism task forces, Joint Terrorism Task Forces (JTTFs), Area Maritime Security Committees (as required by the Maritime Transportation Security Act of 2002), DHS Border Enforcement Security Task Forces, and Integrated Border Enforcement Teams. Grant funding can only be used in proportion to the Federal man- hour estimate, and only after funding for these activities from other Federal sources (i.e. FBI JTTF payments to State and local agencies) has been exhausted. Under no circumstances should DHS grant funding be used to pay for costs already supported by funding from another Federal source.
Overtime Costs. If the contracting Agency requests overtime for the work squad which is approved by the Department, the contracting Agency agrees to pay such costs and will be billed separately by the Department for the cost of overtime. Addendum A - INSTRUCTIONS Inmate Work Squad Detail of Costs for City of Orlando Interagency Contract Number WS905 Amd #1 Effective April 30, 2015
Overtime Costs. With effect from 1 October 2006, overtime will be considered an “Uncontrollable Cost” and as such Rentrak will submit a monthly invoice for such costs. The overtime will be limited to time and a half. Overtime will only be time requested by Matrix.
Overtime Costs. If the contracting Agency requests overtime for the work squad which is approved by the Department, the contracting Agency agrees to pay such costs and will be billed separately by the Department for the cost of over Revised Addendum A - INSTRUCTIONS Inmate Work Squad Detail of Costs for City of Winter Haven Interagency Contract Number W1086, Amendment #1 Effective October 17, 2019 Costs in this section are determined each fiscal year by the Budget and Management Evaluation Bureau and are fixed.
Overtime Costs. Typical example of hourly overtime costs for 2018/2019 are as follows Mon – Fri 6pm onwards, capped at SCP 22 (£13.64 x 1.5 per hour) Saturday - capped at SCP 22 (£13.64 x 1.5 per hour) Sunday capped at SCP 22 (£13.64 x 2 per hour) The above figures are subject to change in line with annual pay review.
Overtime Costs. If the contracting Agency requests overtime for the work squad which is approved by the Department, the contracting Agency agrees to pay such costs and will be billed separately by the Department for the cost of overtime. Addendum A Revised Page 4 of 5 Addendum A - INSTRUCTIONS inmate Work Squad Detail of Costs for City of Palm Coast Interagency Contract Number WS789 Effective January 2014 Section I. Section II. Section III. Section Section V. Section VI. Section VII. Section Costs in this section are determined each fiscal year by the Budget and Management Evaluation Bureau and are fixed. By entering the number of Officers required for this contract, the spreadsheet will automatically calculate the "Total Annual Cost" column. If this Work Squad is beyond the first year of existence, enter a zero (0) in the "Total Annual Cost" column for "Training/Criminal Justice Standards" after you have entered the "# Officers Multiplier". Safety and environmental health procedures require safety measures such as the use of safety signs, vests, and clothing. The Department's procedure for Outside Work Squads requires that all Work Squad Officers be responsible for ensuring their squad is equipped with a first aid kit and a personal protection equipment (PPE) kit. Section II identifies such required equipment. A new squad must be sufficiently equipped and an on-going squad must be re-supplied when needed. Type in the number of squads used for this contract and the spreadsheet will automatically calculate the fixed annual expense of $750.00 per squad and place the total in Section VI. Check "Yes" or "No" to indicate whether a Cellular Phone with Service and/or an Enclosed Trailer is required by the Contract Manager. The Department's procedure for Outside Work Squads requires that they have at least one (1) primary means of direct communication with the Institution's Control Room. Communication via radio and/or cellular phone is appropriate. It is preferred that a backup, secondary means of communication also be available. It is the Agency's responsibility to provide them. If the Department purchases a radio(s), the Agency must fund the purchase at the time the Contract is signed. Check the box for the type of radio and fill in the Per Unit Cost for the type of radio, Number of Units, and Total Cost columns. Leave the Total Cost column blank if a radio(s) is not being purchased at this time. Check applicable boxes ("Xxxx to Agency", "Provided by Agency" and "Already Exists...
