OKLAHOMA COUNTY BUDGET BOARD

 REGULAR MEETING

320 Robert S. Kerr

Conference Room 201

Oklahoma City,  Ok  73102

 

AGENDA

 

10:00 a.m., Tuesday, July 1, 2008

 

 

1.                  Call meeting to order.

 

2.                  Notice of the meeting was properly posted Monday, June 30, 2008.

 

3.                  Presentation and possible action regarding the Expert Medical Opinion Program from Advance Medical. Presented by Gary R. Yeamans, Executive Vice President, Sales & Marketing, Advance Medical. This item requested by Forrest “Butch” Freeman, County Treasurer.

 

The following items, No. 4 through 6.3 are Consent Items and are routine in nature:

 

 

4.         CARRY-OVER APPROPRIATIONS FOR SPECIAL REVENUE FUNDS

 

4.1       Discussion and possible action on Resolution HWY 1-09: Carry-over appropriations for Highway Cash Fund 1110 in the amount of $2,458,296.35.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new  year. (Document Received)

 

4.2       Discussion and possible action on Resolution TMF 1-09: Carry-over appropriations for Treasurer’s Mortgage Tax Fee Fund 1140 in the amount of $662,874.94.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.3       Discussion and possible action on Resolution CCLF 1-09: Carry-over appropriations for County Clerk’s Lien Fee Fund 1150 in the amount of $323,778.59.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.4       Discussion and possible action on Resolution UCC 1-09: Carry-over appropriations for County Clerk’s Uniform Commercial Code Filing Fund 1151 in the amount of $1,858,574.85.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.5       Discussion and possible action on Resolutio CCRP 1-09: Carry-over appropriations for County Clerk’s Records Management and Preservation Fee Fund 1152 in the amount of $1,435,649.87.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.6       Discussion and possible action on Resolution SF 1-09: Carry-over appropriation for Sheriff Service Fee Fund 1160 in the amount of $653,006.48.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

 

4.7       Discussion and possible action on Resolution SSR 1-09: Carry-over appropriations for Sheriff Special Revenue Fund 1161 in the amount of $3,847,579.72.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.8       Discussion and possible action on Resolution MTG 1-09: Carry-over appropriations for Making the Grade 1191 in the amount of $1,068.94.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.9       Discussion and possible action on Resolution AFR 1-09: Carry-over appropriations for Assessor’s Revolving Fee Fund 1201 in the amount of $55,000.00.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year.

 

4.10     Discussion and possible action on Resolution JPF 1-09: Carry-over appropriations for Juvenile Probation Fee Fund 1231 in the amount of $98,000.00.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.11     Discussion and possible action on Resolution JWRF 1-09: Carry-over appropriations for Juvenile Work Restitution Fund 1232 in the amount of $50,218.76.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.12     Discussion and possible action on Resolution JGF 1-09: Carry-over appropriations for Juvenile Grant Fund 1233 in the amount of $534,066.17.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.13     Discussion and possible action on Resolution PC 1-09: Carry-over appropriations for Planning Commission Fund 1240 in the amount of $20,232.87.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.14     Discussion and possible action on Resolution LEPC 1-09: Carry-over appropriations for Local Emergency Planning Comm.  1250 in the amount of $8,118.66.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.15     Discussion and possible action on Resolution EMF 1-09: Carry-over appropriations for Emergency Management Fund 1251 in the amount of $47,753.35.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.16     Discussion and possible action on Resolution CSF 1-09: Carry-over appropriations for Community Service Fund 1260 in the amount of $152,117.18.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.17     Discussion and possible action on Resolution SENT 1-09: Carry-over appropriations for Community Sentencing Fund 1270 in the amount of $695,636.97.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.18     Discussion and possible action on Resolution DCF 1-09: Carry-over appropriations for Drug Court Fund 1280 in the amount of $16,101.54.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.19     Discussion and possible action on Resolution CIR 1-09: Carry-over appropriations for Capital Improvement-Regular 2010 in the amount of $560,000.00.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.20     Discussion and possible action on Resolution CID 1-09: Carry-over appropriations for Capital Improvement-District 2020 in the amount $451,306.04.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.21     Discussion and possible action on Resolution CIT 1-09: Carry-over appropriations for Capital Improvement-Tinker 2030 in the amount of $9,993.72.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.22     Discussion and possible action on Resolution TCF 1-09: Carry-over appropriations for Tinker Clearing 2002 Fund 2031 in the amount of $2,542,340.21.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.23     Discussion and possible action on Resolution JF 1-09: Carry-over appropriation for Jail Facility Fund 2040 in the amount of $6,435.25.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.24     Discussion and possible action on Resolution SOPP 1-09: Carry-over appropriation for Sale of Property Proceeds Fund 2050 in the amount of $7,420.91.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.25     Discussion and possible action on Resolution WC 1-09: Carry-over appropriation for Worker’s Compensation Fund 4020 in the amount of $135,000.00.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.26     Discussion and possible action on Resolution SI 1-09: Carry-over appropriation for Self Insurance Fund $91,000.00.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

4.27     Discussion and possible action on Resolution LL 1-09: Carry-over appropriation for Law Library 6010 in the amount of $1,520.83.  To carry forward funds from prior fiscal year to FY 08-09 in order to start the new year. . (Document Received)

 

5.         CASH FUND APPROPRIATIONS

 

            NONE

 

6.         INTER-FUND TRANSFERS

 

6.1       Discussion and possible action on Resolution GF 1-09: Inter-fund transfer from General Fund cash 1001 and appropriate to Employee Benefits 4010 in the amount of $1,550,000.00.  Inter-fund transfer was included in the approved General Fund budget for fiscal year 2008-09. . (Document Received)

 

6.2       Discussion and possible action on Resolution GF 2-09: Inter-fund transfer from General Fund cash 1001 and to appropriate to Worker’s Compensation Fund 4020 in the amount of $500,000.  This is a portion of the inter-fund transfer that was included in the approved General Fund budget for fiscal year 2008-09. (Document Received)

 

6.3       Discussion and possible action Resolution GF 3-09: Inter-fund transfer from General Fund cash 1001 to Capital Improvement-Regular 2010 in the amount of $90,000.  Inter-fund transfer was included in the approved General Fund budget for fiscal year 2008-09. (Document Received)

 

 

End of Consent Docket

 

7.                  Discussion and possible action to engage in a Service Agreement and payment of fees for actuarial consulting services for a valuation of the County’s medical and prescription plan benefits.  This item was deferred from the June 19, 2008 meeting.  This item requested by Carolynn Caudill, County Clerk and Secretary to the Budget Board. 

 

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.              New Business.  In accordance with the open Meetings Act, Section, 311.9, New   Business is defined, as “any matter not known about or which could not have been

       reasonably foreseen prior to the time of posting the Agenda.”

 

11.              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