Meeting Details

Meeting Name: Budget Board Agenda status: Final
Meeting date/time: 9/27/2023 10:30 AM Minutes status: Final  
Meeting location: BOCC Meeting Room 204
Special
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2023-4150 11. Departmental ItemsDiscussion and possible action regarding the Oklahoma County Purchasing Department. This will include the Purchasing Director, all Purchasing Staff and the Grant Writer. This item is requested by Myles Davidson, Commissioner District 3.action toFail Action details
2023-4160 12. Departmental ItemsDiscussion and possible action to appoint Kerrie Hudson as Budget Evaluation Team member alternate to Jason Nelson. This item is requested by Maressa Treat, County Clerk.approvePass Action details
2023-4131 13. Departmental ItemsDiscussion and possible action regarding recommendations from the Budget Evaluation Team on the fiscal year 2023-24 General Fund Annual Budget. This item is requested by Cody Compton, Chairman of the Budget Evaluation Team.receivePass Action details
2023-4158 14. Departmental ItemsDiscussion and possible action regarding Resolution 2023-4158: Supplemental Appropriations for the fiscal year 2023-24 Oklahoma County General Fund Budget in the amount not to exceed $9,982,893.00. This item is requested by Maressa Treat, County Clerk.approvePass Action details
2023-4159 15. Departmental ItemsDiscussion and possible action regarding the Oklahoma County Estimate of Needs for fiscal year 2023-24 and Financial Statements ending June 30, 2023, which includes amending the General Fund Budget total appropriations in the amount not to exceed $130,306,175.00. This will be a 10.35 mill levy for the General Fund. The Estimate of Needs also includes an appropriation of $8,002,856.83 and a 0.71 mill levy for the County Sinking Fund. This item is requested by Maressa Treat, County Clerk.approvePass Action details
2023-4133 16. Departmental ItemsDiscussion and possible action regarding Resolution 2023-4071: A request to create a new line item in the Capital Improvements - Regular Fund 2010 for the Courthouse Security Improvements project and an Inter-fund transfer from General Fund Cash 1001 to Capital Improvement - Regular Fund 2010 in the amount not to exceed $500,000.00 to fund this project. This item is recommended by the Budget Evaluation Team. Requested by Cody Compton, Chairman of the Budget Evaluation Team.approvePass Action details