Meeting Details

Meeting Name: Budget Board Agenda status: Final
Meeting date/time: 3/8/2023 9:00 AM Minutes status: Final  
Meeting location: BOCC Meeting Room 204
Amended Special
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2023-0849 11. Departmental ItemsDiscussion and possible action regarding Resolution 2023-0849: Transfer of appropriation for ARPA Project 10064 Emergency Operations Center from ARPA Fund 1415-373 to ARPA Fund 1415-365 in the amount not to exceed $6,096,000.00, to be included in the PBA Sub Recipient Agreement. This item is requested by Brian Maughan, Commissioner, District Two and Chairman of the Board.approvePass Action details
2023-0850 12. Departmental ItemsDiscussion and possible action regarding Resolution 2023-0850: Transfer of appropriation for Project 10130 Behavioral Health Services Facility from ARPA Fund 1415-365 to ARPA Fund 1415-373 Construction Projects in the amount not to exceed $40,000,000.00 with $5,039,620.00 going to Operation and $34,960,380.00 going to Capital. This item is requested by Brian Maughan, Commissioner, District Two and Chairman of the Board.approvePass Action details
2023-0851 13. Departmental ItemsDiscussion and possible action regarding Resolution 2023-0851: Transfer of appropriation from Capital to Operation for the below ARPA projects to pay for Owner's Rep Fees & Design Fees in the amount not to exceed $2,344,690.00. This item is requested by Brian Maughan, Commissioner, District Two and Chairman of the Board. Project 10009 Juvenile Justice Elevator Rep Fee: $51,920.00 Design Fee: $60,000.00 Project 10031 Juvenile Justice Lobby Rep Fee: $98,660.00 Project 10033 Court Clerk 4th Floor Remodel Rep Fee: $525,700.00 Design Fee: $310,000.00 Project 10035 Court Clerk Jury Pavilion Rep Fee: $26,160.00 Design Fee: $25,000.00 Project 10046 OCSO Midwest City Substation HVAC Rep Fee: $21,340.00 Project 10067 Annex Security/Front Entrance Rep Fee: $149,230.00 Project 10068 Drainage Culvert Inventory ReapprovePass Action details
2023-0852 14. Departmental ItemsDiscussion and possible action regarding Resolution 2023-0852: Transfer of appropriation for ARPA Project 10117 Camera Security System (County) from ARPA Fund 14152300 Capital to ARPA Fund 14152300 Operation in the amount not to exceed $4,282.48. This item is requested by Tommie Johnson III, County Sheriff.receivePass Action details
2023-0852 14. Departmental ItemsDiscussion and possible action regarding Resolution 2023-0852: Transfer of appropriation for ARPA Project 10117 Camera Security System (County) from ARPA Fund 14152300 Capital to ARPA Fund 14152300 Operation in the amount not to exceed $4,282.48. This item is requested by Tommie Johnson III, County Sheriff.approvePass Action details