File #: 2025-3426    Version: 1 Name:
Type: Departmental Items Status: Passed
File created: 8/27/2025 In control: Budget Evaluation Team
On agenda: 9/2/2025 Final action: 9/2/2025
Title: Discussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $139,344,783.00. This item is requested by the Finance Department, Office of the County Clerk.
Attachments: 1. FY 2025-26 General Fund Supplemental Statement of Revenues, 2. FY 2025-26 General Fund Supplement Summary, 3. FY 2025-26 General Fund BET Budget Recommendation - Working Document, 4. MOUwithDistrictCourtforFY24, 5. DistrictCourtMOUFY25, 6. Updated Revenue Sheets

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Discussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $139,344,783.00. This item is requested by the Finance Department, Office of the County Clerk.