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2019-2259
| 1 | 1. | | Minutes | Approve the minutes of the meeting of July 17, 2019, prepared by the County Clerk as authorized by statute (19 O.S. ยง 243, 244, and 445) subject to additions or corrections by the Board of County Commissioners. | approve | Pass |
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2019-3292
| 1 | 2. | | Departmental Items | Discussion and possible action on Resolution 2019-3292: Cash fund appropriations for Metro Parking Garage 410 in the amount of $500.00 to appropriate miscellaneous receipts for the month of June, 2019 | approve | Pass |
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2019-3293
| 1 | 3. | | Departmental Items | Discussion and possible action on Resolution 2019-3293: Cash fund appropriation for PBA-Debt Service 440 in the amount of $101,826.00 to appropriate miscellaneous receipts for the month of June, 2019. | approve | Pass |
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2019-3294
| 1 | 4. | | Departmental Items | Discussion and possible action on Resolution 2019-3294: Cash fund appropriation for PBA-Reserve 445 in the amount of $179,532.53 to appropriate miscellaneous receipts for the month of June 2019. | approve | Pass |
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2019-3348
| 1 | 5. | | Departmental Items | PBA Monthly Report of Fees for the Month of July, 2019. | approve | Pass |
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2019-3349
| 1 | 6. | | Departmental Items | Metro Parking Monthly Report of Fees for the Month of June, 2019 | approve | Pass |
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2019-3350
| 1 | 7. | | Departmental Items | Discussion and possible action for approval of the following Metro Parking Contracts with the Oklahoma County Public Building Authority. Requested by Keith Monroe, Director, Metro Parking Garage.
Contract No. 1974 One (1) space at $90.00 per month for Shankar Parimal
Contract No. 2008 One (1) space at $90.00 per month for Mariah Lopez | approve | Pass |
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2019-2250
| 1 | 8. | | Recurring Items | Approve all claims, list available for inspection in the office of the County Clerk, Room 201. | approve | Pass |
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