Meeting Name: Budget Board Agenda status: Final
Meeting date/time: 7/1/2024 10:00 AM Minutes status: Final  
Meeting location: BOCC Meeting Room 204
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2024-3293 11. MinutesDiscussion and possible action regarding the minutes of June 24, 2024.approvePass Action details
2024-3249 12. Consent ItemsResolutions for consent items 3-43.   Action details
2024-3250 13. Consent ItemsDiscussion and possible action regarding Resolution 2024-3250: Carry-over appropriations for Highway Cash 1110 in the amount not to exceed $8,631,912.19. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3251 14. Consent ItemsDiscussion and possible action regarding Resolution 2024-3251: Carry-over appropriations for CBRIF 1111 in the amount not to exceed $247,907.51. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3252 15. Consent ItemsDiscussion and possible action regarding Resolution 2024-3252: Carry-over appropriations for Treasurer's Mortgage Tax Fee 1140 in the amount not to exceed $221,181.23. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3253 16. Consent ItemsDiscussion and possible action regarding Resolution 2024-3253: Carry-over appropriations for County Clerk Lien Fund 1150 in the amount not to exceed $471,829.02. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3254 17. Consent ItemsDiscussion and possible action regarding Resolution 2024-3254: Carry-over appropriations for UCC Central Filing 1151 in the amount not to exceed $344,300.44. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3255 18. Consent ItemsDiscussion and possible action regarding Resolution 2024-3255: Carry-over appropriations for Records Mgmt & Preservation 1152 in the amount not to exceed $1,168,000.00. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3256 19. Consent ItemsDiscussion and possible action regarding Resolution 2024-3256: Carry-over appropriations for Sheriff Service Fee 1160 in the amount not to exceed $2,183,043.37. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3257 110. Consent ItemsDiscussion and possible action regarding Resolution 2024-3257: Carry-over appropriations for Sheriff Special Revenue 1161 in the amount not to exceed $1,172,209.71. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3258 111. Consent ItemsDiscussion and possible action regarding Resolution 2024-3258: Carry-over appropriations for Sheriff's Grant 1162 in the amount not to exceed $170,838.91. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3259 112. Consent ItemsDiscussion and possible action regarding Resolution 2024-3259: Carry-over appropriations for Assessor's Revolving Fee 1201 in the amount not to exceed $133,635.65. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3260 113. Consent ItemsDiscussion and possible action regarding Resolution 2024-3260: Carry-over appropriations for Juvenile Probation Fee 1231 in the amount not to exceed $35,000. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3261 114. Consent ItemsDiscussion and possible action regarding Resolution 2024-3261: Carry-over appropriations for Juvenile Grant 1233 in the amount not to exceed $130,129.61. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3262 115. Consent ItemsDiscussion and possible action regarding Resolution 2024-3262: Carry-over appropriations for Planning Commission 1240 in the amount not to exceed $65,228.71. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3263 116. Consent ItemsDiscussion and possible action regarding Resolution 2024-3263: Carry-over appropriations for Local Emergency Planning Committee 1250 in the amount not to exceed $9,618.35 To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3264 117. Consent ItemsDiscussion and possible action regarding Resolution 2024-3264: Carry-over appropriations for Emergency Management 1251 in the amount not to exceed $509,026.75. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3265 118. Consent ItemsDiscussion and possible action regarding Resolution 2024-3265: Carry-over appropriations for Court Services 1260 in the amount not to exceed $93,939.57. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3266 119. Consent ItemsDiscussion and possible action regarding Resolution 2024-3266: Carry-over appropriations for Community Sentencing 1270 in the amount not to exceed $161,447.66. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3267 120. Consent ItemsDiscussion and possible action regarding Resolution 2024-3267: Carry-over appropriations for Drug Court 1280 in the amount not to exceed $37,000.00. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3268 121. Consent ItemsDiscussion and possible action regarding Resolution 2024-3268: Carry-over appropriations for Mental Health Court 1282 in the amount not to exceed $4,343.27. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3269 122. Consent ItemsDiscussion and possible action regarding Resolution 2024-3269: Carry-over appropriations for SHINE Program 1290 in the amount not to exceed $127,093.44. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3391 123. Consent ItemsDiscussion and possible action regarding Resolution 2024-3391: Carry-over appropriations for Special Projects 1400 in the amount not to exceed $2,452,675.97. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3270 124. Consent ItemsDiscussion and possible action regarding Resolution 2024-3270: Carry-over appropriations for Election Board-CTCL-Covid 19 1410 in the amount not to exceed $12,978.15. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3271 125. Consent ItemsDiscussion and possible action regarding Resolution 2024-3271: Carry-over appropriations for American Rescue Plan 2021 1415 in the amount not to exceed $75,755,587.90. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.approvePass Action details
2024-3272 126. Consent ItemsDiscussion and possible action regarding Resolution 2024-3272: Carry-over appropriations for ARPA-LATCF 1420 in the amount not to exceed $100,000.00. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3273 127. Consent ItemsDiscussion and possible action regarding Resolution 2024-3273: Carry-over appropriations for Opioid/Juul Settlement 1500 in the amount not to exceed $2,450,140.76. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3274 128. Consent ItemsDiscussion and possible action regarding Resolution 2024-3274: Carry-over appropriations for Capital Improvement Regular 2010 in the amount not to exceed $1,571,052.14. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3275 129. Consent ItemsDiscussion and possible action regarding Resolution 2024-3275: Carry-over appropriations for Capital Improvement District 2020 in the amount not to exceed $474,489.24. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3276 130. Consent ItemsDiscussion and possible action regarding Resolution 2024-3276: Carry-over appropriations for Capital Improvement Tinker 2030 in the amount not to exceed $761,260.01. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3277 131. Consent ItemsDiscussion and possible action regarding Resolution 2024-3277: Carry-over appropriations for Tinker Clearing 2002 2031 in the amount not to exceed $2,933,241.42. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3278 132. Consent ItemsDiscussion and possible action regarding Resolution 2024-3278: Carry-over appropriations for County Bonds 2008 2032 in the amount not to exceed $1,258,419.79. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3280 133. Consent ItemsDiscussion and possible action regarding Resolution 2024-3280: Carry-over appropriations for Jail Bonds 2023 2034 in the amount not to exceed $12,417,592.74. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3281 134. Consent ItemsDiscussion and possible action regarding Resolution 2024-3281: Carry-over appropriations for Jail Facility 2040 in the amount not to exceed $8,693.71. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3282 135. Consent ItemsDiscussion and possible action regarding Resolution 2024-3282: Carry-over appropriations for Sale of Property Proceeds 2050 in the amount not to exceed $8,696.96. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3284 136. Consent ItemsDiscussion and possible action regarding Resolution 2024-3284: Carry-over appropriations for Capital Project New Jail 2080 in the amount not to exceed $5,382,677.27. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3283 137. Consent ItemsDiscussion and possible action regarding Resolution 2024-3283: Carry-over appropriations for Employee Benefits 4010 in the amount not to exceed $236,780.55. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3285 138. Consent ItemsDiscussion and possible action regarding Resolution 2024-3285: Carry-over appropriations for Worker's Comp 4020 in the amount not to exceed $621,779.00. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3286 139. Consent ItemsDiscussion and possible action regarding Resolution 2024-3286: Carry-over appropriations for Self Insurance 4030 in the amount not to exceed $527,750.32. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3287 140. Consent ItemsDiscussion and possible action regarding Resolution 2024-3287: Carry-over appropriations for Tax Assessment District 6000 in the amount not to exceed $26,739.30. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3288 141. Consent ItemsDiscussion and possible action regarding Resolution 2024-3288: Carry-over appropriations for Special Work Restitution 6020 in the amount not to exceed $89,074.00. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3289 142. Consent ItemsDiscussion and possible action regarding Resolution 2024-3289: Carry-over appropriations for Law Library 6050-6010 in the amount not to exceed $67,000.00. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3377 143. Consent ItemsDiscussion and possible action regarding Resolution 2024-3377: Carry-over appropriations for Criminal Justice Authority 9950 in the amount not to exceed $2,352,000.00. To carry forward funds from fiscal year 2023-24 to the current fiscal year 2024-25.   Action details
2024-3155 147. Recurring ItemsDiscussion and possible action regarding an update from the Oklahoma County Criminal Justice Authority regarding operations of the Oklahoma County Detention Center. Requested by Larry Stein, County Assessor.action toPass Action details
2024-3356 151. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3319: Transfer of General Fund Benefits 52000 for Drug Court 304 in the amount not to exceed $7,000 into Salaries 51000. Transfer is necessary to cover anticipated salary expenses through the remainder of FY23-24. This item is requested by the Public Defender, Brigitte Biffle.approvePass Action details
2024-3357 152. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3321: Transfer of General Fund M&O 54000 for Excise Board 180 in the amount not to exceed $1,852 into Salaries 51000. Transfer is necessary to cover anticipated salary expenses through the remainder of FY23-24. This item is requested by the County Clerk Finance Department, Office of Maressa Treat.   Action details
2024-3358 153. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3335: Transfer of General Fund M&O 54000 for Emergency Management 550 in the amount not to exceed $2,061.50 into Salaries 51000. Transfer is necessary to cover anticipated salary expenses through the remainder of FY23-24. This item is requested by Emergency Management, David Barnes.   Action details
2024-3359 154. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3340: Transfer of General Fund Fringe 52000 for Social Services 610 in the amount not to exceed $1,500.00 into Salaries 51000. Transfer is necessary to cover anticipated salary expenses through the remainder of FY23-24. This item is requested by Social Services, Christi Jernigan.   Action details
2024-3360 155. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3342: Transfer of General Fund Fringe 52000 for Juvenile Bureau 526 in the amount not to exceed $29,000.00 into Salaries 51000. Transfer is necessary to cover anticipated salary expenses through the remainder of FY23-24. This item is requested by Juvenile Bureau, Hannah Dix.   Action details
2024-3388 156. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3388: Transfer of ARPA Capital 55000 AR047 in the amount not to exceed $43,762.07 into ARPA M&O 54000 AR047. Transfer is necessary to cover needed expenses for ARPA Project #10047. This item is requested by Brian Maughan, BOCC Chairman.approvePass Action details
2024-3389 157. Departmental ItemsDiscussion and possible action regarding Resolution 2024-3389: Transfer of appropriations from ARPA Fund 14152303 55000 Capital to ARPA Fund 14153305 55000 Capital in the amount not to exceed $5,500,000.00. Transfer is necessary correct the initial transfer request approved on April 18, 2024, Resolution 2024-1783 for Jail HVAC ARPA Project. This correction item is requested by Brian Maughan, Chairman.   Action details