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2020-4444
| 1 | 1. | | Consent 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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2020-4460
| 1 | 2. | | Consent Items | Resolution 2020-4460: Transfer of carryover funds in the amount of $110,350.46 from Sheriff Service Fee Fund 1160 to the Criminal Justice Authority 9950 to carry forward funds from FY 19-20 to FY 20-21. | approve | |
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2020-4461
| 1 | 3. | | Consent Items | Resolution 2020-4461: Transfer of carryover funds in the amount of $18,781.76 from Sheriff Special Revenue Fund 1161 to the Criminal Justice Authority 9950 to carry forward funds from FY 19-20 to FY 20-21. | approve | |
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2020-4332
| 1 | 4. | | Departmental Items | Discussion and possible action to approve request for Relief Funding expenses from Special Projects Fund 1400-350 in the total amount of $6,140.86. This item is requested by Cody L. Compton, Chairman of the Budget Evaluation Team. | approve | Pass |
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2020-4448
| 1 | 5. | | Departmental Items | Resolution 2020-4448: Transfer of General Fund appropriations for IT - 270 in the amount of $150,000.00 from Salary to Maintenance and Operations. The purpose of the transfer is to keep from going over the 90% rule. Requested by Dayne Coffey & Rich Stewart, IT Co-Directors. | approve | Pass |
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2020-4457
| 1 | 6. | | Departmental Items | Resolution 2020-4457: Transfer of appropriations from General Fund Reserve 995-54000 in the amount of $816,200.00 to Capital Projects Supplement General Fund 994-55000. The transfer is necessary for the Annex Plumbing Project. If approved a check will be cut from Capital Projects Supplement and then deposited to Capital Improvement TIF Annex Building 2010-319-55000. This item is a recommendation of the Budget Evaluation Team and is requested by Cody Compton, BET Chairman. | approve | Pass |
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2020-4459
| 1 | 7. | | Departmental Items | Resolution 2020-4459: Cash fund appropriation for Capital Improvement Regular TIF-Annex Building - 2010-319 in the amount of $816,200.00 for receipts from Capital Projects Supplement 1001-994 and contingent on funds being deposited. This item is requested by Kevin Calvey, Chairman of the Budget Board. | approve | Pass |
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2020-4497
| 1 | 8. | | Departmental Items | Discussion and possible action on the implementation of the tax holiday effective, Tuesday, September 1, 2020, per Executive Order “Memorandum on Deferring Payroll Tax Obligations in Light of the Ongoing COVID-19 Disaster”. This item requested by David B. Hooten, Oklahoma County Clerk. | table | |
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2020-4497
| 1 | | | Departmental Items | Discussion and possible action on the implementation of the tax holiday effective, Tuesday, September 1, 2020, per Executive Order “Memorandum on Deferring Payroll Tax Obligations in Light of the Ongoing COVID-19 Disaster”. This item requested by David B. Hooten, Oklahoma County Clerk. | approve | Pass |
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