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2021-8263
| 1 | 1. | | Departmental Items | Discussion and possible action regarding a request to transfer from General Fund Reserve 995 to General Fund General Government 110 in an amount not to exceed $686,350.00. The purpose of the transfers is for $150.00 to benefits to cover taxes paid for the Employee of the Month which was not budgeted, $685,000.00 to Operation to finish paying invoices for the remainder of the year, and $1,200.00 to encumber a PO which will be deposited to Self-Insurance Fund 4030 to pay out the OG&E settlement. This item is requested by Kelly Thomas, Financial Administrator for the Board of County Commissioners. | approve | Pass |
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2021-8272
| 1 | 2. | | Departmental Items | Discussion and possible action regarding a recommendation to Budget Board to transfer $500,000.00 from General Fund Reserve 995 to Capital Projects 2010. The purpose of the transfer is for the elevator modernization in the courthouse. This item is requested by Keith Monroe, Facilities Director. | | |
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