OKLAHOMA COUNTY BUDGET BOARD

SPECIAL MEETING

320 Robert S. Kerr

Meeting Room 201

Oklahoma City, Ok  73102

 

AGENDA

 

10:30 a.m., Tuesday, June 28, 2011

 

1.                  Call meeting to order.

 

2.                  Notice of the meeting was properly posted Friday, June 24, 2011.

 

3.                  Discussion and possible action on Resolution GF 86-11: Transfer of General Fund appropriations from Commissioners 1200 to Court Services 3100 in the amount of $82.00 as follows:

From 1001-1200-2011-51000                   Salary                          $82.00

            To 1001-3100-2011-52000           Benefits                                               $82.00      

Transfer is necessary to help cover benefits for June 2011 payroll.

 

4.                  Discussion and possible action on Resolution GF 87-11: Transfer of General Fund appropriations for Court Clerk 1600 in the amount of $750.00 as follows:

From 1001-1600-2011-51000                   Salary                                    $750.00

            To 1001-1600-2011-52000           Benefits                                                $750.00

Transfer is necessary to help cover benefits for June 2011 payroll.

 

5.                  Discussion and possible action on Resolution GF 88-11: Transfer of General Fund appropriations for Engineer 9400 in the amount of $50.00 as follows:

From 1001-9400-2011-54000                   Operation                                $50.00

            To 1001-9400-2011-52000           Benefits                                                  $50.00

Transfer is necessary to help cover benefits for June 2011 payroll.

 

6.                  Discussion and possible action on Resolution GF 89-11: Transfer of General Fund appropriations for District Attorney-County 2100 in the amount of $1,521.66 as follows:

From1001-2100-2011-54000                    Operation                           $1,521.66

            To 1001-2100-2011-53000           Travel                                                $1,521.66

Transfer is necessary to pay travel expenses for the DA Civil Division.

 

7.                  Discussion and possible action on Resolution GF 90-11: Transfer of General Fund appropriation for Sheriff 5100 in the amount of $.06 as follows:

            From 1001-5100-2011-54000                   Operation                                    $.06

                        To 1001-5100-2011-52000           Benefits                                                      $.06

            Transfer is necessary to complete the fiscal year in the benefits account.

 

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