Meeting Details

Meeting Name: Excise Board Agenda status: Final
Meeting date/time: 10/5/2023 9:30 AM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Special
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2023-4207 11. MinutesDiscussion and possible action regarding the minutes of September 25, 2023.approvePass Action details
2023-4236 12. Departmental ItemsDiscussion and possible action regarding Resolution 2023-4158: Supplemental Appropriations for the fiscal year 2023-24 Oklahoma County General Fund Budget in the amount not to exceed $9,982,893.00. This was approved by the Oklahoma County Budget Board on Wednesday, September 27, 2023.approvePass Action details
2023-4237 13. Departmental ItemsDiscussion and possible action regarding the Oklahoma County Estimate of Needs for fiscal year 2023-24 and Financial Statements ending June 30, 2023, which includes amending the General Fund in the amount of $130,306,174.82, with a 10.35 mill levy; Sinking Fund in the amount of $8,002,856.83 and a 0.71 mill levy for the County Sinking Fund. This was approved by the Oklahoma County Budget Board on Wednesday, September 27, 2023.approvePass Action details
2023-4247 14. Departmental ItemsDiscussion and possible action regarding Resolution 2023-4071: Inter-fund transfer from General Fund Cash 1001 to Capital Improvement - Regular Fund 2010 in the amount not to exceed $500,000.00 to fund this project. This was approved by the Oklahoma County Budget Board on Wednesday, September 27, 2023.adoptPass Action details
2023-4258 15. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for City-County Health Department, General Fund in the amount of $66,179,696.11, with a levy of 2.59 mills.approvePass Action details
2023-4259 16. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Oklahoma County Metropolitan Library, General Fund in the amount of $89,571,658.00, with a levy of 5.2 mills.approvePass Action details
2023-4248 17. Departmental ItemsDiscussion and possible action to receive for filing City of Harrah Budget for fiscal year 2023-24 in the amount of $8,385,302.00 and the Harrah Public Works Authority Budget for fiscal year 2023-24 in the amount of $5,274,253.31.receivePass Action details
2023-4249 18. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24 and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for the City of Bethany, Sinking Fund in the amount of $2,364,965.00 with a levy of 15.93 mills.approvePass Action details
2023-4250 19. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24 and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for the City of Choctaw, Sinking Fund in the amount of $106,487.50 with a levy of 0.96 mills.approvePass Action details
2023-4251 110. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24 and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for the City of Del City, Sinking Fund in the amount of $562,058.00 with a levy of 4.30 mills.approvePass Action details
2023-4252 111. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24 and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for the City of Midwest City, Sinking Fund in the amount of $4,025,013.00 with a levy of 9.55 mills.approvePass Action details
2023-4253 112. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24 and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for the City of Nichols Hills, Sinking Fund in the amount of $6,002,887.00 with a levy of 31.67 mills.approvePass Action details
2023-4254 113. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24 and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for the City of Nicoma Park, General Fund in the amount of $4,006,436.19 with no mill levy.approvePass Action details
2023-4255 114. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for City of Oklahoma City, Sinking Fund in the amount of $131,195,197.00, with a levy of 14.78 mills.approvePass Action details
2023-4256 115. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for City of The Village, Sinking Fund in the amount of $1,283,716.00 with a levy of 12.07 mills.approvePass Action details
2023-4257 116. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24 and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for the City of Warr Acres, Sinking Fund in the amount of $891,690.00 with a levy of 10.71 mills.approvePass Action details
2023-4267 117. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Deer Creek Fire Protection District, General Fund in the amount of $921,000.00, with a levy of 7.30 mills.approvePass Action details
2023-4268 118. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Hickory Hills Fire Protection District, General Fund in the amount of $92,054.58 with a levy of 7.53 mills.approvePass Action details
2023-4261 119. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Francis Tuttle VT 21, General Fund in the amount of $52,099,920.00, with a levy of 10.46 mills; and Building Fund in the amount of $26,964,719.00 with a levy of 5.23 mills; Incentive Overlapping in the amount of $1,829,521.00 with a levy of 5.00 mills.approvePass Action details
2023-4264 120. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Metro Technology VT 22, General Fund in the amount of $26,153,263.14, with a levy of 10.30 mills; Building Fund in the amount of $14,583,322.69 with a levy of 5.15 mills; and Sinking Fund in the amount of $9,582,187.07 with a levy of 4.27 mills.approvePass Action details
2023-4263 121. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Eastern Oklahoma County VT 23, General Fund in the amount of $13,388,317.35, with a levy of 10.42 mills; Building Fund in the amount of $4,835,891.43 with a levy of 5.21 mills; and Sinking Fund in the amount of $149,866.67 with a levy of 0.31 mills.approvePass Action details
2023-4266 122. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Rose State College Technical Area Education District, General Fund in the amount of $21,262,927.83, with a levy of 10.34 mills; Building Fund in the amount of $7,768,262.53 with a levy of 5.17 mills; and Sinking Fund in the amount of $1,907,733.33 with a levy of 2.28 mills.approvePass Action details
2023-4265 123. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for South Oklahoma City Area School District, General Fund in the amount of $23,718,959.00 with a levy of 5.08 mills; Building Fund in the amount of $23,817,755.00 with a levy of 2.50 mills from Metro Tech VT No. 22, Francis Tuttle VT No. 21, and Moore Norman VT No 17.approvePass Action details
2023-4269 124. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Putnam City SD No. 1, General Fund in the amount of $46,459,548.80, with a levy of 36.46 mills; Building Fund in the amount of $6,638,898.77, with a levy of 5.21 mills; and Sinking Fund in the amount of $34,120,723.61, with a levy of 26.78 mills.approvePass Action details
2023-4270 125. Departmental ItemsDiscussion and possible action regarding The Estimate of Needs for fiscal year 2023-24 and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Luther SD No. 3, General Fund in the amount of $7,081,130.59, with a levy of 36.54 mills; and Building Fund in the amount of $1,292,026.32, with a levy of 5.22 mills; Child Nutrition Fund in the amount of $538,703.41 with no mill levy; and Sinking Fund in the amount of $1,126,818.76, with a levy of 10.27 mills.approvePass Action details
2023-4271 126. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24 and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Choctaw-Nicoma Park SD No. 4, General Fund in the amount of $49,786,433.09, with a levy of 36.91 mills; Building Fund in the amount of $2,797,892.75, with a levy of 5.27 mills; Child Nutrition Fund in the amount of $2,638,560.21 with no mill levy; and Sinking Fund in the amount of $10,812,549.86, with a levy of 35.99 mills.approvePass Action details
2023-4272 127. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Deer Creek SD No. 6, General Fund in the amount of $66,200,469.51, with a levy of 36.89 mills; Building Fund in the amount of $6,095,845.61, with a levy of 5.27 mills; Child Nutrition Fund in the amount of $4,086,233.71 with no mill levy; Sinking Fund in the amount of $23,276,007.56 with a levy of 35.93 mills.approvePass Action details
2023-4273 128. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Harrah SD No. 7, General Fund in the amount of $23,870,967.06, with a levy of 35.89 mills; Building Fund in the amount of $5,067,639.45, with a levy of 5.13 mills; Child Nutrition in the amount of $1,702,993.17 with no mill levy; and Sinking Fund in the amount of $1,827,819.28, with a levy of 17.93 mills.approvePass Action details
2023-4274 129. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Jones SD No. 9, General Fund in the amount of $9,422,406.02, with a levy of 36.63 mills; Building Fund in the amount of $465,723.58, with a levy of 5.23 mills; Child Nutrition Fund in the amount of $443,377.72 with no mill levy; and Sinking Fund in the amount of $1,899,059.27, with a levy of 31.86 mills.approvePass Action details
2023-4275 130. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Edmond SD No. 12, General Fund in the amount of $276,447,409.01, with a levy of 36.98 mills; Building Fund in the amount of $26,557,017.46, with a levy of 5.28 mills; Child Nutrition Fund in the amount of $15,905,573.27 with no mill levy; and Sinking Fund in the amount of $62,310,043.76, with a levy of 23.30 mills.approvePass Action details
2023-4276 131. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Oakdale SD No. 29, General Fund in the amount of $7,231,679.48, with a levy of 36.67 mills; Building Fund in the amount of $724,284.18, with a levy of 5.24 mills; and Sinking Fund in the amount of $2,274,697.83, with a levy of 17.36 mills.approvePass Action details
2023-4277 132. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Millwood SD No. 37, General Fund in the amount of $9,319,298.35, with a levy of 35.84 mills; Building Fund in the amount of $321,331.17, with a levy of 5.12 mills; Child Nutrition Fund in the amount of $581,856.57 with no mill levy; and Sinking Fund in the amount of $2,070,645.29, with a levy of 36.07 mills.approvePass Action details
2023-4278 133. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Western Heights SD No. 41, General Fund in the amount of $42,462,151.45, with a levy of 35.27 mills; Building Fund in the amount of $4,739,109.95, with a levy of 5.04 mills; and Sinking Fund in the amount of $11,450,798.26 with a levy rate of 22.92 mills.approvePass Action details
2023-4279 134. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Midwest City-Del City SD No. 52, General Fund in the amount of $24,173,139.83, with a levy of 36.14 mills; Building Fund in the amount of $3,451,257.63, with a levy of 5.16 mills; and Sinking Fund in the amount of $18,080,286.88, with a levy of 26.08 mills.approvePass Action details
2023-4280 135. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Crooked Oak SD No. 53, General Fund in the amount of $16,371,259.62, with a levy of 35.07 mills; Building Fund in the amount of $1,702,285.56, with a levy of 5.01 mills; Child Nutrition Fund in the amount of $970,244.30 with no mill levy; and Sinking Fund in the amount of $2,272,725.00, with a levy of 28.90 mills.approvePass Action details
2023-4281 136. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Crutcho SD No. 74, General Fund in the amount of $4,361,423.35, with a levy of 35.54 mills; Building Fund in the amount of $198,800.27, with a levy of 5.08 mills; Child Nutrition Fund in the amount of $287,027.84 with no mill levy; Sinking Fund in the amount of $398,907.73, with a levy of 21.27 mills.approvePass Action details
2023-4282 137. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Bethany SD No. 88, General Fund in the amount of $22,651,776.63, with a levy of 36.05 mills; Building Fund in the amount of $1,851,293.22, with a levy of 5.15 mills; and Sinking Fund in the amount of $884,001.92, with a levy of 39.98 mills.approvePass Action details
2023-4283 138. Departmental ItemsDiscussion and possible action regarding the Estimate of Needs for fiscal year 2023-24, and Financial Statements for the fiscal year ending June 30, 2023, which includes appropriations and certified levies for Oklahoma City SD No. 89, General Fund in the amount of $442,412,000.00, with a levy of 35.96 mills; Building Fund in the amount of $36,857,000.00, with a levy of 5.14 mills; Child Nutrition Fund in the amount of $33,480,000.00 with no mill levy; Sinking Fund in the amount of $68,777,130.96, with a levy of 24.23 mills.approvePass Action details