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Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 4/2/2026 9:00 AM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video:  
Attachments: FY 2026-2027 County Commissioners EON Handout AG 04-02-2026.pdf, FY 2026-2027 Capital Improvement EON Handout AG 04-02-2026.pdf, FY 2026-2027 Free Fair EON Handout AG 04-02-2026.pdf, Capital Projects FY 25-26 Budget Detail Handout AG 04-02-2026.pdf, Completed Project Breakdown from County Manager Handout AG 04-02-2026.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2026-0970 11. MinutesDiscussion and possible action regarding the minutes of March 5, 2026.approvePass Action details
2026-0972 12. Recurring ItemsDiscussion and possible action regarding a financial and operational update from the Oklahoma County Detention Center. Requested by Cody Compton, Chairman of the Board.approvePass Action details
2026-0975 13. Recurring ItemsDiscussion and possible action regarding an update on Employee Benefits. Requested by the Board.receivePass Action details
2026-1047 110. Departmental ItemsDiscussion and possible action regarding the FY 2026-27 Departmental Estimate of Needs (EON's). This item is requested by the County Finance Department, Office of the County Clerk.   Action details
2026-0977 14. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board.action toPass Action details
2026-0977 14. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board.action toPass Action details
2026-0979 15. Recurring ItemsDiscussion and possible action regarding any items currently on the County’s Future Forecast Tracker. Requested by the Board.   Action details
2026-0981 16. Recurring ItemsDiscussion and possible action regarding a schedule for departmental meetings to ask questions about each departments FY 2026-27 Estimate of Needs (EON). Requested by Cody Compton, Chairman of the Board.   Action details
2026-0983 17. Recurring ItemsDiscussion and possible action regarding policies, processes, and procedures related to FY 2026-27 budget reviews and recommendations. Requested by Cody Compton, Chairman of the Board.   Action details
2026-1115 18. Departmental ItemsDiscussion and possible action to add an item to the Watch List in the amount of $60,000 which may be necessary to ensure salaries and benefits are covered for FY2026. Requested by Brandon Holmes, Sheriff’s Office.approvePass Action details
2026-1079 19. Departmental ItemsDiscussion regarding the 2026/2027 Estimate of Needs (EON) for the Oklahoma County Assessor’s Computer Assisted Mass Appraisal (CAMA) systems/software/applications and funding reimbursement through Oklahoma State University (OSU)/Center for Local Government Technologies (CLGT). Title 68 O.S. § 2947.2 C. Any county that has not already received a refund may apply to the Center for Local Government Technology for a refund up to ten percent (10%) of such county’s annual documentary stamp tax revenue apportionment received by the Center for Local Government Technology for State Fiscal Year’s: · 2022 $158,757.36 · 2023 $132,499.60 · 2024 $119,463.91 · 2025 $142,592.00 Totaling $553,312.87 Requested by Mike Morrison, Chief Deputy, Oklahoma County Assessor’s Office.   Action details
2026-0966 111. Departmental ItemsDiscussion and possible action regarding follow-up questions to any FY 2026-27 Estimate of Needs (EON) that have been previously presented. Requested by Cody Compton, Chair of the Budget Evaluation Team.   Action details