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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Budget Board Agenda status: Final
Meeting date/time: 3/31/2026 9:30 AM Minutes status: Draft  
Meeting location: BOCC Meeting Room 204
Special
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video:  
Attachments:
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2026-1088 11. Consent ItemsResolution 2026-1088: Cash fund appropriation for Employee Benefits Fund 4010 in the amount not to exceed $1,141,200.34. To appropriate miscellaneous receipts for March 1st-26th, 2026. Requested by County Finance Department, Office of the County Clerk.   Not available
2026-1081 12. Departmental ItemsDiscussion and possible action regarding a recommendation from the Budget Evaluation Team (BET) to supplement the Oklahoma County Criminal Justice Authority (CJA) for the 2025-2026 fiscal year, utilizing JUUL Settlement and JUUL Interest funds in the amount of $328,494.31 and General Fund Reserve funds in the amount of $2,326,218.69, for a total supplement amount not to exceed $2,654,713.00. Requested by Cody Compton, Chairman of the Budget Evaluation Team.   Not available
2026-1082 13. Departmental ItemsDiscussion and possible action regarding Resolution 2026-0922: Transfer from General Fund Reserve 1001-995 (One-Time Funds) to General Government 1001-110 Maintenance & Operation (M&O) 54455 in an amount not to exceed $1,266,914.00. This transfer is necessary to supplement the Oklahoma County Criminal Justice Authority (CJA/OCDC) for the 2025-2026 fiscal year. This item is recommended by the Budget Evaluation Team. Requested by Cody Compton, Chairman of the Budget Evaluation Team.   Not available
2026-1083 14. Departmental ItemsDiscussion and possible action regarding Resolution 2026-0923: Transfer from General Fund Reserve 1001-995 (On-going Funds) to General Government 1001-110 Maintenance & Operation (M&O) 54455 in an amount not to exceed $1,059,304.69. This transfer is necessary to supplement the Oklahoma County Criminal Justice Authority (CJA) for the 2025-2026 fiscal year. This item is recommended by the Budget Evaluation Team. Requested by Cody Compton, Chairman of the Budget Evaluation Team.   Not available
2026-1084 15. Departmental ItemsDiscussion and possible action regarding Resolution 2026-0924: Transfer of appropriations from General Fund Reserve 1001-995, using one-time funds to General Government 1001-110 Maintenance & Operations (M&O) 54455 in an amount not to exceed $2,403,538.00. This transfer amount, along with the total amounts recommended by BET listed above, will shore up the reported Oklahoma County Criminal Justice Authority (CJA/OCCJA) budget shortfall of $5,058,251.00 for the current 2025-26 Fiscal year. This item requested by Brian Maughan, Commissioner for District Two and Chairman of the Board.   Not available
2026-1085 16. Departmental ItemsDiscussion and possible action to appoint Erin McConnell as Primary Member for the Budget Evaluation Team and Chantel Boso as Alternate. Requested by Maressa Treat, County Clerk.   Not available
2026-1095 17. Departmental ItemsDiscussion and possible action to appoint Jennifer Bowen as Second Alternate to the Budget Evaluation Team, with Mike Sullivan continuing to serve as Primary Member and Rick Buchanan continuing to serve as First Alternate. Requested by Rick Warren, Court Clerk.   Not available