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2021-6196
| 1 | 1. | | Minutes | Approve the minutes of the meeting of January 19, 2021 prepared by the County Clerk as authorized by statute (19 O.S. ยง243, 244, and 445) subject to additions or corrections by the Board of County Commissioners. | approve | Pass |
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2021-6195
| 1 | 2. | | Recurring Items | Approve all claims, list available for inspection in the office of the County Clerk, Room 201. | approve | Pass |
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2021-6207
| 1 | 3. | | Departmental Items | Discussion and possible action for approval of the following Metro Parking Contracts with the Oklahoma County Public Buildings Authority. Requested by Keith Monroe, Director, Metro Parking Garage
Contract No. 1091 One (1) space at $90.00 per parking space per month for Cody Knudsen
Contract No. 1097 One (1) space at $90.00 per parking space per month for Kylie Smith
Contract No. 3665 One (1) space at $90.00 per parking space per month for Joanna Whipple
Contract No. 1098 One (1) space at $90.00 per parking space per month for Tanner Brown
Contract No. 1099 One (1) space at $90.00 per parking space per month for Tracey Hamann | approve | Pass |
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2021-6123
| 1 | 4. | | Departmental Items | Resolution 2020-6123: Carryover appropriations for PBA Fund 7030 Reserve 445 in the amount of $927,598.70. To carry forward funds from FY 20 to FY 21. This item is requested by Keith Monroe, PBA Director. | approve | Pass |
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2021-6125
| 1 | 5. | | Departmental Items | Resolution 2020-6125: Cash fund appropriation for PBA Lincoln 400 in the amount of $111,534.33 to appropriate December receipts. This item is requested by Keith Monroe PBA Director. | approve | Pass |
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2021-6127
| 1 | 6. | | Departmental Items | Resolution 2020-6127: Cash fund appropriation for PBA Metro Parking 410 in the amount of $59,855.58 to appropriate December receipts. This item is requested by Keith Monroe, PBA Director. | approve | Pass |
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2021-6128
| 1 | 7. | | Departmental Items | Resolution 2020-6128: Cash fund appropriation for PBA ICB 420 in the amount of $39,987.00 to appropriate December receipts. This item is requested by Keith Monroe, PBA Director. | approve | Pass |
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2021-6130
| 1 | 8. | | Departmental Items | Resolution 2020-6130: Cash fund appropriation for PBA Krowse 430 in the amount of $38,800.00 to appropriate December receipts. This item is requested by Keith Monroe, PBA Director. | approve | Pass |
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2021-6131
| 1 | 9. | | Departmental Items | Resolution 2020-6131: Cash fund appropriation for PBA Reserve 445 in the amount of $187,639.01 to appropriate December receipts. This item is requested by Keith Monroe, PBA Director. | approve | Pass |
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