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2019-3149
| 1 | 1. | | Minutes | Discussion and possible action to approve the minutes of the Regular meeting dated Monday, July 1, 2019. | approve | Pass |
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2019-3141
| 1 | 2. | | Departmental Items | Discussion and possible action to approve request for Supplemental Appropriation for Choctaw-Nicoma Park SD No. 4, Building Fund in the amount of $70,931.70. | approve | Pass |
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2019-3142
| 1 | 3. | | Departmental Items | Discussion and possible action to receive Application for Temporary Appropriations for fiscal year 2019-20 for Eschool Virtual Charter Academy, General Fund in the amount of $103,073.00. | approve | Pass |
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2019-3143
| 1 | 4. | | Departmental Items | Discussion and possible action on Supplement Appropriation for Le Monde Int'l Charter School fiscal year 2018-19, General Fund in the amount of $44,655.67. | approve | Pass |
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2019-3145
| 1 | 5. | | Departmental Items | Discussion and possible action to approve appropriations and receive for filing School Budget and Financing Plan for Metro Technology Center No. 22, for fiscal year 2019-20. The total budget of appropriated funds equals $48,900,385.00, which includes $30,485,385.00 for General Fund and $18,415,000.00 for Building Fund. | approve | Pass |
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2019-3147
| 1 | 6. | | Departmental Items | Discussion and possible action to approve appropriations and receive for filing the Oklahoma City School District No. 89 Budget for fiscal year 2019-20 with total Budget of appropriated funds in the amount of $577,666,000.00, with $359,216,000.00 for General Fund; $25,078,000.00 for Building Fund; $27,397,000.00 for Child Nutrition Fund; $117,218,000.00 for Capital Improvements Bond Fund, $43,923,000.00 for Sinking Fund, and $4,834,000.00 for Insurance Fund. | approve | Pass |
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2019-3148
| 1 | 7. | | Departmental Items | Discussion and possible action to approve Cash fund appropriation for City of Harrah for fiscal year 2018-19, Street and Alley Fund in the amount of $13,310.43. | approve | Pass |
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2019-3169
| 1 | 8. | | Departmental Items | Discussion and possible action on Resolution 2019-3031: Inter-fund transfer of Cash from General Fund 1001 to Employee Benefits Fund 4010 in the amount of $2,000,000.00. To transfer cash from General Fund and appropriate it to the Employee Benefits Fund to pay claims and administrative fees for the County for fiscal year 2019-20, as approved by the Budget Board and Excise Board in the Oklahoma County Annual Adopted Budget for fiscal year 2019-20. | approve | Pass |
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2019-3174
| 1 | 9. | | Departmental Items | Discussion and possible action on Resolution 2019-3032: Inter-fund transfer of Cash from General Fund 1001 to Worker's Compensation Fund 4020 in the amount of $100,000.00. To transfer cash from General Fund and appropriate it to the Worker's Compensation fund to pay claims for the County for the fiscal year 2019-20, as approved by the Budget Board and Excise Board in the Oklahoma County Annual Adopted Budget for Fiscal year 2019-20. | approve | Pass |
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