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<br /> <br /> <br /> <br /> <br /> 4.2 Overtime Work: Law enforcement personnel may be assigned by City to perform <br /> services under this MOU, during hours that are in excess of an employee's normal <br /> work schedule in a regular work period. County shall pay City for overtime services <br /> rendered by such personnel at one and one-half (1-1/2) times their hourly rate, <br /> multiplied by the number of hours of service actually provided during the billing <br /> period. <br /> <br /> 4.2.1 No-Supplanting Overtime Work: City acknowledges its understanding that: <br /> (a) the overtime services rendered by law enforcement personnel assigned to <br /> perform services under this MOU have not previously been, or otherwise will <br /> be funded by City; and (b) employee compensation for said services does not <br /> supplant or replace any other City-funded overtime hours. <br /> 4.2.2 At all times during any particular action under this MOU, each party's <br /> employees shall conform to his or her respective departmental policies, <br /> requirements and procedures. Each party will operate under the direction of <br /> its respective chain of command. No party is responsible for the actions of <br /> another party's personnel. Any evaluation and investigation of any <br /> complaints regarding any party or its personnel shall be referred to the party <br /> at issue. <br /> 5.0 FINANCIAL ACCOUNTABILITY <br /> <br /> 5.1 City shall submit invoices to County for services rendered under this MOU, with the <br /> following information: <br /> <br /> 5.1.1 Date of service <br /> <br /> 5.1.2 Name(s) of City law enforcement personnel who rendered the services, with <br /> their hourly and overtime rates, and number of service hours performed <br /> under this MOU <br /> 5.1.3 City's name and address <br /> <br /> 5.1.4 City's remittance address, if different from above <br /> <br /> 5.1.5 City's federal taxpayer identification number <br /> <br /> 5.1.6 Statement from City's designated representative for this MOU, to read: "I <br /> hereby certify to the appropriateness of the costs claimed and that these costs <br /> have not been reimbursed by revenue, income, or grants from any other <br /> source." <br /> 5.2 City's invoices shall be subject to verification and approval of services provided by <br /> the OC Probation PCS Division Director, and shall be mailed to: <br /> <br /> Orange County Probation Department <br /> Attention: PCS Division Director <br /> P.O. Box 10260 <br /> Santa Ana, CA 92711 <br /> <br /> <br /> 5 <br />