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2020-4752
| 1 | 1. | | Minutes | Discussion and possible action to approve the minutes of the special meeting dated Tuesday, August 18, 2020. | | |
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2020-4753
| 1 | 2. | | Departmental Items | Discussion and possible action on Resolution 2019-4038: Supplemental Appropriation Amending the Oklahoma County General Fund for fiscal year 2020-21. The total Budget Supplemental in the amount of $7,034,216.00, with $31,506.00 going to County Audit. This item was approved by the Oklahoma County Budget Board on September 17, 2020. | | |
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2020-4754
| 1 | 3. | | Departmental Items | Discussion and possible action regarding Oklahoma County Estimate of Needs for fiscal year 2020-21 and Financial Statements ending June 30, 2020, which includes amending the Budget for General Fund for total appropriations of $112,728,018.21,which includes transfers out to Employee Benefits Fund, Worker's Compensation Fund, Self-Insurance Fund, Capital Improvement-Regular Fund and the Defined Benefit Plan for a total of $9,470,000.00. This will be a 10.35 mill levy for the General Fund. The Estimate of Needs also includes an appropriation of $8,790,194.36 for the County Sinking Fund, which is a 1.10 mill levy. | | |
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2020-4755
| 1 | 4. | | Departmental Items | Discussion and possible action to approve temporary transfers in the amount of $4,500,000.00 from the Treasurer Resale Property Fund (1130), $1,000,000.00 from the Treasurer Unapportioned Fund (6810), $1,000,000.00 from the Treasurer Protest Fund (6815) and $5,000,000.00 from the County Highway Fund (1110), for a total of $11,500,000.00 to the General Fund. These are cash transfers only and will not affect encumbrances. The transfers are necessary to cover payroll and bi-weekly meeting checks and will be repaid mid-January 2021. The temporary transfer of $5,000,000.00 from the Highway Cash Fund (1110) was approved by the Oklahoma County Board of County Commissioners on 09/23/20. Temporary transfers are allowed by 68 O.S., Section 3021. Requested by Forrest "Butch" Freeman, Oklahoma County Treasurer. | | |
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2020-4791
| 1 | 5. | | Departmental Items | Discussion and possible action regarding the Estimate of Needs for fiscal year 2020-21, and Financial Statements for the fiscal year ending June 30, 2020, which includes appropriations and certified levies for City of Midwest City Sinking fund in the amount of $3,526,293.00 with a levy rate of 9.76 mills. | | |
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2020-4792
| 1 | 6. | | Departmental Items | Discussion and possible action regarding the Estimate of Needs for fiscal year 2020-21, and Financial Statements for the fiscal year ending June 30, 2020, which includes appropriations and certified levies for City of Nichols Hills Sinking Fund in the amount of $4,763,817.00 with a levy rate of 29.11 mills. | | |
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2020-4793
| 1 | 7. | | Departmental Items | Discussion and possible action regarding the Estimate of Needs for fiscal year 2020-21, and Financial Statements for the fiscal year ending June 30, 2020, which includes appropriations and certified levies for City of Warr Acres Sinking Fund in the amount of $985,606.00 with a levy rate of 13.66 mills. | | |
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