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2021-9103
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes from the regular meetings on Tuesday, June 8, 2021 and the Special meetings on Tuesday, June 17, 2021 and Wednesday, June 23, 2021 . | approve | Pass |
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2021-9105
| 1 | 2. | | Recurring Items | Discussion and possible action regarding an update on Employee Benefits. | receive | Pass |
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2021-9107
| 1 | 3. | | Recurring Items | Discussion and possible action to receive an update related to the status of all cost centers set-up within Special Projects Fund 1400. Requested by Cody Compton, Chairman. | receive | Pass |
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2021-9211
| 1 | 4. | | Recurring Items | Discussion and possible action to create a new BET Watch List for FY 22. | approve | Pass |
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2021-9104
| 1 | 5. | | Departmental Items | Discussion and possible action on making a recommendation to the Budget Board as to where the remaining balance in Criminal Justice Authority-CARES Fund 9950-975 needs to be distributed. The total is an amount not to exceed $889,269.75 with $821,500.00 in the salary account and $67,769.75 in the benefits account that was designated for Hero Pay through December 31, 2020. | strike | Pass |
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2021-9106
| 1 | 6. | | Departmental Items | Discussion and possible action regarding an update on the implementation of requirements of Oklahoma HB 2311 and the identified staffing and resources necessary upon implementation to maintain the safety of the residents and the employees. Requested by J'me Overstreet, Oklahoma County Juvenile Bureau Director. | receive | Pass |
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2021-9106
| 1 | 6. | | Departmental Items | Discussion and possible action regarding an update on the implementation of requirements of Oklahoma HB 2311 and the identified staffing and resources necessary upon implementation to maintain the safety of the residents and the employees. Requested by J'me Overstreet, Oklahoma County Juvenile Bureau Director. | receive | Pass |
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2021-9176
| 1 | 7. | | Departmental Items | Discussion and possible action regarding a transfer in the amount of $103,479.40 from General Fund Reserve - 995 to Information Technology - 270, with $67,600.00 to go into Salaries (51000) and $35,879.40 to go into Benefits (52000). The purpose of the transfer request is to hire a full-time web designer. This item is requested by Dayne Coffey and Rich Stewart, Information Technology Co-Directors. | recommend for approval | Pass |
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2021-9210
| 1 | 8. | | Departmental Items | Discussion and possible action regarding a request of CARES Act Funding for HERO pay in an amount not to exceed One hundred twenty two thousand two hundred and seventy one dollars ($122,271). Eligibility criteria to receive HERO pay is in the attachment provided. Requested by J'me Overstreet, OK County Juvenile Bureau Director. | receive | Pass |
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