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2024-4144
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of August 27, 2024. | approve | Pass |
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2024-4156
| 1 | 2. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4156: Transfer Capital Project Fund 20101200 C0071- Courthouse Jail Elevator Capital 55000 to Fund 20101200 C0073 - Courthouse 11th Floor stairwell Capital 55000 in the amount not exceed $112,000.00.This transfer is necessary to cover expenses for the stairwell project at the Courthouse. This item requested by Stacey Trumbo, Engineering. | approve | Pass |
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2024-4157
| 1 | 3. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4157: Transfer funds from Salaries 51000 1001-301 $732,809.68 and Benefits 52000 1001-301 $137,253.38 to M&O 54000 1001-301 in the amount not exceed $870,063.06. This is to pay OK County Detention Center and TEEM (The Education and Employment Ministries) MOU invoices. This item requested by Brian Maughan, Chairman of the Board. | approve | |
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2024-4161
| 1 | 5. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4161: Transfer Special Revenue Court Services funds from Salaries 51000 1290-307 $30,243.85; Benefits 52000 1290-307 $48,895.80 and Capital 55000 1290-307 $4,074.17 to M&O 54000 1290-307 in the amount not exceed $83,213.82. This is to pay the District Attorney MOU. This item requested by Brian Maughan, Chairman of the Board. | receive | Pass |
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2024-4157
| 1 | 3. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4157: Transfer funds from Salaries 51000 1001-301 $732,809.68 and Benefits 52000 1001-301 $137,253.38 to M&O 54000 1001-301 in the amount not exceed $870,063.06. This is to pay OK County Detention Center and TEEM (The Education and Employment Ministries) MOU invoices. This item requested by Brian Maughan, Chairman of the Board. | approve | Fail |
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2024-4157
| 1 | 3. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4157: Transfer funds from Salaries 51000 1001-301 $732,809.68 and Benefits 52000 1001-301 $137,253.38 to M&O 54000 1001-301 in the amount not exceed $870,063.06. This is to pay OK County Detention Center and TEEM (The Education and Employment Ministries) MOU invoices. This item requested by Brian Maughan, Chairman of the Board. | defer | |
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2024-4157
| 1 | 3. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4157: Transfer funds from Salaries 51000 1001-301 $732,809.68 and Benefits 52000 1001-301 $137,253.38 to M&O 54000 1001-301 in the amount not exceed $870,063.06. This is to pay OK County Detention Center and TEEM (The Education and Employment Ministries) MOU invoices. This item requested by Brian Maughan, Chairman of the Board. | action to | |
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2024-4183
| 1 | | | Departmental Items | RECESS | recess | Pass |
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2024-4184
| 1 | | | Departmental Items | RETURN | return | Pass |
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2024-4157
| 1 | 3. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4157: Transfer funds from Salaries 51000 1001-301 $732,809.68 and Benefits 52000 1001-301 $137,253.38 to M&O 54000 1001-301 in the amount not exceed $870,063.06. This is to pay OK County Detention Center and TEEM (The Education and Employment Ministries) MOU invoices. This item requested by Brian Maughan, Chairman of the Board. | approve | Fail |
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2024-4157
| 1 | 3. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4157: Transfer funds from Salaries 51000 1001-301 $732,809.68 and Benefits 52000 1001-301 $137,253.38 to M&O 54000 1001-301 in the amount not exceed $870,063.06. This is to pay OK County Detention Center and TEEM (The Education and Employment Ministries) MOU invoices. This item requested by Brian Maughan, Chairman of the Board. | action to | Pass |
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2024-4160
| 1 | 4. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4160: Transfer Special Revenue funds from Travel 53000 1260-301 $44.03 and Capital 55000 1260-301 $9,021.44 to M&O 54000 1260-301 in the amount not exceed $9,065.47. This is to pay TEEM (The Education and Employment Ministries) MOU invoices. This item requested by Brian Maughan, Chairman of the Board. | approve | Pass |
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2024-4161
| 1 | 5. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4161: Transfer Special Revenue Court Services funds from Salaries 51000 1290-307 $30,243.85; Benefits 52000 1290-307 $48,895.80 and Capital 55000 1290-307 $4,074.17 to M&O 54000 1290-307 in the amount not exceed $83,213.82. This is to pay the District Attorney MOU. This item requested by Brian Maughan, Chairman of the Board. | approve | Pass |
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