Meeting Details

Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 5/9/2023 1:00 PM Minutes status: Final  
Meeting location: BOE Meeting Room 205
3rd Amended
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2023-1766 11. MinutesDiscussion and possible action regarding the minutes of the special meeting dated Wednesday, May 3, 2023.approvePass Action details
2023-1767 12. Recurring ItemsDiscussion and possible action regarding an update on Employee Benefits.receivePass Action details
2023-1768 13. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List.action toPass Action details
2023-1847 14. Departmental ItemsDiscussion and possible action regarding the appropriation in the amount not to exceed $2,000,000.00 in ARPA interest for Fiscal Year 2022-23.action to  Action details
2023-1847 14. Departmental ItemsDiscussion and possible action regarding the appropriation in the amount not to exceed $2,000,000.00 in ARPA interest for Fiscal Year 2022-23.action toPass Action details
2023-1786 15. Departmental ItemsDiscussion and possible action regarding a recommendation to Budget Board to transfer from General Fund Reserve 995 an amount not to exceed $252,000.00, with $230,000.00 going to General Government 110-Uilities and $22,000.00 going to General Government 110-Professional Services.action toPass Action details
2023-1848 16. Departmental ItemsDiscussion and possible action regarding a recommendation to the Budget Board to transfer from General Fund Reserve 995 to General Government 110 in an amount not to exceed $15,000.00. These allocated dollars will then be transferred via purchase order to Court Services 1260-3020, GPS Indigent Fund, in order to do a Purchase Order to fund the cost of Oklahoma County Court Services program for providing GPS services to individuals deemed indigent by Oklahoma County District Court.action toPass Action details
2023-1769 17. Departmental ItemsDiscussion and possible action regarding departments amended FY 2023-24 Estimate of Needs.receivePass Action details
2023-1769 17. Departmental ItemsDiscussion and possible action regarding departments amended FY 2023-24 Estimate of Needs.receivePass Action details
2023-1782 18. Departmental ItemsDiscussion and possible action regarding follow-up questions to any FY 2023-24 Estimate of Needs that have already been presented.   Action details
2023-1783 19. Departmental ItemsDiscussion and possible action regarding policies, processes, and procedures related to the FY 2023-24 budget reviews and recommendations.   Action details
2023-1784 110. Departmental ItemsDiscussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2023-24 Estimate of Needs.   Action details
2023-1785 111. Departmental ItemsDiscussion and possible action regarding when and where to schedule future Budget Evaluation Team meetings for the FY 2023-24 Budget process.action toPass Action details