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2020-3065
| 1 | 1. | | Departmental Items | Discussion and possible action to set date, time and place meeting will reconvene in the event technical difficulties arise during the course of this meeting and cannot be corrected within a maximum of (30) minutes. | | |
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2020-3058
| 1 | 2. | | Departmental Items | Discussion and possible action in regards to recommendations and an update from the Oklahoma County Emergency Response Committee. Recommendations include establishing a deadline for reporting Personal Protective Equipment (PPE) consumption rate and future needs to the Office of Emergency Management. | receive | Pass |
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2020-3058
| 1 | 2. | | Departmental Items | Discussion and possible action in regards to recommendations and an update from the Oklahoma County Emergency Response Committee. Recommendations include establishing a deadline for reporting Personal Protective Equipment (PPE) consumption rate and future needs to the Office of Emergency Management. | receive | Pass |
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2020-3066
| 1 | 3. | | Departmental Items | Discussion and possible action to approve reimbursement expenses from Special Projects Fund 1400-350 in the total amount of $40,607.83. Requested by Cody Compton, Chairman of the Budget Evaluation Team. | approve | Pass |
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2020-3067
| 1 | 4. | | Departmental Items | Discussion and possible action regarding requests for Relief Funding expenses from the Special Project Fund 1400 Cares Act in the amount of $538.78, recommended by the Budget Evaluation Team. Requested by Cody Compton, Chairman of the BET. | approve | Pass |
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2020-3078
| 1 | 5. | | Departmental Items | Discussion and possible action to approve the set up of a new cost center within Special Projects Fund 1400 (CARES ACT) for Facility Maintenance 1400-352. This was a recommendation from the Emergency Response Committee to the Budget Evaluation Team. Requested by Cody Compton, Chairman of the BET. | approve | Pass |
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2020-3079
| 1 | 6. | | Departmental Items | Discussion and possible action on Resolution 2020-3079: Transfer of appropriations for Special Projects Fund 1400 from Coronavirus Relief 1400-350 to 1400-352 Facility Maintenance in the amount of $350,000.00. Transfer is for PPE, sanitizing supplies, custodial services, etc... that are necessary for the response to COVID-19; to be coordinated by the Facilities Maintenance office. This item was recommended to the BET from the Emergency Response Committee and is recommended to Budget Board from the BET. Requested by Cody Compton, Chairman. | approve | Pass |
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