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2024-2290
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of May 7, 2024. | approve | Pass |
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2024-2291
| 1 | 2. | | Recurring Items | Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. | | |
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2024-2291
| 1 | 2. | | Recurring Items | Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. | action to | Pass |
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2024-2292
| 1 | 3. | | Recurring Items | Discussion and possible action regarding any items currently on the BET Watch List. Requested by the Board. | | |
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2024-2293
| 1 | 4. | | Departmental Items | Discussion and possible action regarding the departments FY 2024-25 Estimate of Needs. | | |
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2024-2294
| 1 | 5. | | Departmental Items | Discussion and possible action regarding follow-up questions to any FY 2024-25 Estimate of Needs that have already been presented. | | |
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2024-2295
| 1 | 6. | | Departmental Items | Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2024-2025. | | |
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2024-2296
| 1 | 7. | | Departmental Items | Discussion and possible action regarding policies, processes, and procedures related to FY 2024-25 budget reviews and recommendations. | | |
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2024-2297
| 1 | 8. | | Departmental Items | Discussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2024-25 Estimate of Needs. | | |
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2024-2329
| 1 | 9. | | Departmental Items | Discussion and Possible Action regarding a recommendation to the Budget Board to transfer from General Fund Reserve 995 in an amount not to exceed $55,000 to the Juvenile Detention Maintenance and Operations budget (525-54000). Requested by Hannah Dix, Oklahoma County Juvenile Bureau Director. | | |
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2024-2330
| 1 | 10. | | Departmental Items | Discussion and Possible Action regarding a recommendation to the Budget Board to transfer from General Fund Reserve 995 in an amount not to exceed $22,058 to the Juvenile Detention Capital budget (525-55000), to replace monies spent to purchase a Dishwasher in the Detention Center Kitchen. Monies were awarded through the Child Nutrition Equipment Grant but have not been received. Requested by Hannah Dix, Oklahoma County Juvenile Bureau Director. | | |
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2024-2331
| 1 | 11. | | Departmental Items | Discussion and Possible Action regarding a recommendation to the Budget Board to transfer from General Fund Reserve 995 in an amount not to exceed $20,000 to the Juvenile Detention Salaries (525-51000). Requested by Hannah Dix, Oklahoma County Juvenile Bureau Director.. | action to | Pass |
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2024-2332
| 1 | 12. | | Departmental Items | Discussion and Possible Action regarding the Juvenile Bureau Watchlist Items, including a potential recommendation for funding from General Fund Reserve 995 an amount not to exceed a total of $10,643, to the Juvenile Detention Capital (525-55000)-$6,917.95 (65%) and to the Juvenile Bureau Capital (526-55000)-$3,725.05 (35%), to purchase the 4th floor Chiller Motor. Requested by Hannah Dix, Oklahoma County Juvenile Bureau Director. | strike | |
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2024-2355
| 1 | 13. | | Departmental Items | Discussion and possible action regarding a recommendation to transfer an amount not to exceed $229,738.00 from General Fund Reserve 995 to Employee Benefits Fund 4010 in order to pay claims for fiscal year 2024-25. Requested by Benefits and Retirement. | strike | Pass |
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2024-2291
| 1 | 2. | | Recurring Items | Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. | | |
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2024-2293
| 1 | 4. | | Departmental Items | Discussion and possible action regarding the departments FY 2024-25 Estimate of Needs. | | |
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2024-2294
| 1 | 5. | | Departmental Items | Discussion and possible action regarding follow-up questions to any FY 2024-25 Estimate of Needs that have already been presented. | | |
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2024-2295
| 1 | 6. | | Departmental Items | Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2024-2025. | | |
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2024-2296
| 1 | 7. | | Departmental Items | Discussion and possible action regarding policies, processes, and procedures related to FY 2024-25 budget reviews and recommendations. | | |
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