OKLAHOMA COUNTY BUDGET BOARD

SPECIAL MEETING

320 Robert S. Kerr

Conference Room 201

Oklahoma City, Ok  73102

 

AGENDA

 

10:00 a.m., Tuesday, September 30, 2008

 

1.                  Call meeting to order.

 

2.                  Notice of the meeting was properly posted Monday, September 22, 2008.

 

The following items, No. 3 through 5 are Consent Items and are routine in nature:

 

3.                  Discussion and possible action on Resolution TCF 6-09: Transfer of appropriations for Tinker Clearing 2002 Fund 2031 in the amount of $6,000.00 as follows:

            From 2031-1201-2009-55000         Capital                             $6,000.00

                        To 2031-1201-2009-54000 Operation                                                 $6,000.00

Transfer is necessary to pay for utility expenses during the Hruskocy Gate Project. (Document Received)

 

4.                  Discussion and possible action on Resolution GF 8-09: Transfer of appropriations for Election Board 2500 in the amount of $1,432.00 as follows:

            From 1001-2500-2009-51000         Salary                               $1,432.00

                        To 1001-2500-2009-55000 Capital                                                     $1,432.00

Transfer is necessary to maintain the 10 percent funding level in the capital account. (Document Received)

 

5.                  Discussion and possible action on Resolution GF 10-09: Transfer of General Fund appropriations for County Purchasing 2400 in the amount of $$267.00 as follows:

            From 1001-2400-2009-51000         Salaries                               $267.00

                        To 1001-2400-2009-55000 Capital                                                        $267.00

            Transfer is to maintain a 10% balance in the capital account. (Document Received)

 

End of Consent Docket

 

6.                  Discussion and possible action regarding an agreement to sign and post in the Oklahoma County offices showing support for our Guard and Reserve employees and their families. (Document Received.) This item requested by Dan Matthews, Human Resources Director.

 

7.                  Discussion and possible action on Resolution GF 9-09: Supplemental Appropriation (Budget Amendment) for the General Fund in the amount of $1,160,115, and amending the appropriations in the Capital Improvement-Regular Fund by decreasing it in the amount of $116,300 as approved by this Board in Option 1 at the September 18, 2008 meeting. This item requested by Carolynn Caudill, County Clerk and Secretary to the Board.  (Document Received.)

8.                  Discussion and possible action regarding Oklahoma County Estimate of Needs and Financial Statements which includes amending the Budget for General Fund 1001 and Capital Regular-Fund 2010 for fiscal year 2008-09.

 

9.                  Discussion and possible action regarding presentation by Physicians Mutual on retiree benefits including but not limited to current cost and proposals/options to enhance benefits while lowering cost to the county. This item requested by Carolynn Caudill, County Clerk and Secretary to the Board.

 

10.              Executive Session for the purpose of discussing the following:

 

            A.        Pursuant to Title 25 O.S. §307 (B) (4), discussion regarding confidential communications between the Board and its attorney concerning a pending investigation, claim, or action of Kristen Brogan, because the Board, with the                                                   advice of its attorney, has determined that disclosure would seriously impair the                                                ability of the Board to process the claim or conduct a pending investigation,                                            litigation, or proceeding in the public interest.

 

11.              Action regarding the confidential communications between the Board and its attorney concerning a pending investigation, claim or action of Kristen Brogan.

 

12.              Board Comments/ Comments from the Elected Officials.

 

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

 

 

14.              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