https://oklahomacounty.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8133994&GUID=4E47EE7D-6842-4756-AF07-E65243559F15Legistar15https://oklahomacounty.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8133994&GUID=4E47EE7D-6842-4756-AF07-E65243559F154E47EE7D-6842-4756-AF07-E65243559F15-2026-07-15-14-29-44Title: Discussion and possible action regarding Resolution 2026-3076: Intra-Fund Transfer of funds from General Fund for Human Resources/Health & Safety 1001-260 from Salary - Full Time 51001 to Maintenance & Operations (M&O) 54012 - Printing & Binding, 54013 - Advertising, 54017 - Memberships, 54031 - Premiums & Awards, 54157 - Equipment Maintenance, 54211 - Motor Vehicle Fuel-Unleaded, 54301 - Uniform & Wearing Apparel in the amount not to exceed $20,000.00. This transfer is necessary to cover the approved budget items above. $20,000.00 was transferred from these ORGs to cover pre-employment drug testing not included in the approved budget. This item is requested by Jon Wilkerson, Director of Benefits and Retirement.Wed, 15 Jul 2026 14:29:44 GMT