OKLAHOMA COUNTY BUDGET BOARD

SPECIAL MEETING

320 Robert S. Kerr

Conference Room 201

Oklahoma City, Ok  73102

 

AGENDA

 

2:00 p.m., Thursday, July 30, 2009

 

1.                  Call meeting to order.

 

2.                  Notice of the meeting was properly posted Monday, July 27, 2009.

 

            GENERAL FUND TRANSFERS

 

3.                  Discussion and possible action on Resolution GF 67-09: Transfer of appropriations for General Fund in the amount of $7,025.00 as follows:

            From 1001-5200-2009-53000               Travel                    $1,500.00

            From 1001-5200-2009-54000               Operation              $5,525.00

            Total                                                                                    $7,025.00

                       To 1001-5200-2009-52000        Benefits                                        $7,025.00

Transfer is necessary to pay the 2nd quarter of 2009 unemployment cost. (Document Received)

 

4.                  Discussion and possible action on Resolution GF 68-09: Transfer of appropriations for General Fund in the amount of $4,900.00 as follows:

            From 1001-1700-2009-53000               Travel                    $4,900.00

                       To 1001-1700-2009-52000        Benefits                                        $4,900.00

Transfer is necessary to pay the 2nd quarter of 2009 unemployment cost.  (Document Received)

 

            SPECIAL REVENUE TRANSFERS

 

5.                  Discussion and possible action on Resolution DCF 16-09: Transfer of appropriations for Drug Court Fund 1280 in the amount of $2,863.00 as follows:

            From 1280-3150-2009-51000               Salary                    $2,863.00

                       To 1280-3150-2009-52000        Benefits                                        $2,863.00

Transfer is necessary to pay the 2nd quarter of 2009 unemployment cost.  (Document Received)

 

6.                  Discussion and possible action on SSR 25-09: Transfer of appropriations for Sheriff Special Revenue Fund 1161 in the amount of $4,000.00 as follows:

            From 1161-5110-2009-54000               Operation              $4,000.00

                       To 1161-5110-2009-52000        Benefits                                        $4,000.00

Transfer is necessary to pay the 2nd quarter of 2009 unemployment cost. (Document Received)

 

7.                  Discussion and possible action on SSR 3-10: Transfer of appropriations for Sheriff Special Revenue Fund 1161 in the amount of $1,950.75 as follows:

            From 1161-5165-2010-55000               Capital                  $1,950.75

                       To 1161-5165-2010-54000        Operation                                     $1,950.75

Transfer is necessary to move remaining Grant Funds (Critical Infra-Mobile Security) into the Operation Account to meet projected expenditures. Document Received.

 

8.                  Board Comments/ Comments from the Elected Officials.

 

9.                  Citizens’ participation.  Any citizen wishing to address the Oklahoma County Budget             Board on an Agenda Item may do so at this time.

 

10.              Adjourn the meeting at                               until the next meeting.

 

 

NAME OF PERSON REPORTING: CAROLYNN CAUDILL, COUNTY CLERK

 

TITLE: SECRETARY TO THE OKLAHOMA COUNTY BUDGET BOARD                                  

 

 

SIGNATURE: CAROLYNN CAUDILL, BY                                                                         Deputy            DEPUTY