Meeting Details

Meeting Name: Budget Board Agenda status: Final
Meeting date/time: 7/1/2026 10:00 AM Minutes status: Final  
Meeting location: BOCC Meeting Room 204
Special
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video:  
Attachments: 2026-2766 - Updated Attachment.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2026-2754 11. MinutesDiscussion and possible action regarding the minutes of June 18, 2026.   Action details
2026-2755 12. Consent ItemsResolutions for consent items.   Action details
2026-2761 13. Consent ItemsResolution 2026-2761: Carry-over appropriations for Highway Cash Fund 1110 in the amount not to exceed $7,301,969.20. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2903 14. Consent ItemsResolution 2026-2903: Carry-over appropriations for County Bridge & Road Improvement (CBRIF) Fund 1111 in the amount not to exceed $2,728,989.25. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2763 15. Consent ItemsResolution 2026-2763: Carry-over appropriations for Treasurer's Mortgage Tax Fee Fund 1140 in the amount not to exceed $679,244.59. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2764 16. Consent ItemsResolution 2026-2764: Carry-over appropriations for County Clerk Lien Fee Fund 1150 in the amount not to exceed $20,000.00. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2765 17. Consent ItemsResolution 2026-2765: Carry-over appropriations for County Clerk UCC Central Filing (Uniform Commercial Code) Fund 1151 in the amount not to exceed $195,003.50. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2766 18. Consent ItemsResolution 2026-2766: Carry-over appropriations for County Clerk Records Management & Preservation Fund 1152 in the amount not to exceed $615,510.50. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2767 19. Consent ItemsResolution 2026-2767: Carry-over appropriations for Sheriff Service Fee Fund 1160 in the amount not to exceed $2,081,817.62. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2769 110. Consent ItemsResolution 2026-2769: Carry-over appropriations for Sheriff Special Revenue Fund 1161 in the amount not to exceed $991,183.15. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2770 111. Consent ItemsResolution 2026-2770: Carry-over appropriations for Sheriff's Grant Fund 1162 in the amount not to exceed $682,787.61. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2771 112. Consent ItemsResolution 2026-2771: Carry-over appropriations for Assessor's Revolving Fee Fund 1201 in the amount not to exceed $132,291.63. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2772 113. Consent ItemsResolution 2026-2772: Carry-over appropriations for Juvenile Probation Fee Fund 1231 in the amount not to exceed $40,000.00. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2818 114. Consent ItemsResolution 2026-2818: Carry-over appropriations for Special Work Restitution Fine Fund 1232-6020 in the amount not to exceed $89,074.00. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2773 115. Consent ItemsResolution 2026-2773: Carry-over appropriations for Juvenile Grant Fund 1233 in the amount not to exceed $188,379.61. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2774 116. Consent ItemsResolution 2026-2774: Carry-over appropriations for Planning Commission Fund 1240 in the amount not to exceed $240,000.00. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2775 117. Consent ItemsResolution 2026-2775: Carry-over appropriations for Local Emergency Planning Committee Fund 1250 in the amount not to exceed $9,618.35. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2776 118. Consent ItemsResolution 2026-2776: Carry-over appropriations for Emergency Management Fund 1251 in the amount not to exceed $327,403.46. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2777 119. Consent ItemsResolution 2026-2777: Carry-over appropriations for Court Services Fund 1260 in the amount not to exceed $135,464.44. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2782 120. Consent ItemsResolution 2026-2782: Carry-over appropriations for Community Sentencing Fund 1270 in the amount not to exceed $161,447.66. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2778 121. Consent ItemsResolution 2026-2778: Carry-over appropriations for Drug Court Fund 1280 in the amount not to exceed $184,388.98. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2779 122. Consent ItemsResolution 2026-2779: Carry-over appropriations for Mental Health Court Fund 1282 in the amount not to exceed $16,798.52. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2780 123. Consent ItemsResolution 2026-2780: Carry-over appropriations for SHINE Program Fund 1290 in the amount not to exceed $330,283.56. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2819 124. Consent ItemsResolution 2026-2819: Carry-over appropriations for MIS Special Revenue Fund 1300 in the amount not to exceed $75,113.00. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2762 125. Consent ItemsResolution 2026-2762: Carry-over appropriations for Special Projects Fund 1400 in the amount not to exceed $619,587.69. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2783 126. Consent ItemsResolution 2026-2783: Carry-over appropriations for Election Board-CTCL-Covid 19 (Center for Tech and Civic Life) Fund 1410 in the amount not to exceed $12,978.15. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2904 127. Consent ItemsResolution 2026-2904: Carry-over appropriations for American Rescue Plan Act (ARPA) Fund 1415 in the amount not to exceed $76,492.49. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2905 128. Consent ItemsResolution 2026-2905: Carry-over appropriations for American Rescue Plan Act - Local Assistant and Tribal Consistency (ARPA - LATCF) Fund 1420 in the amount not to exceed $30,000.00. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2784 129. Consent ItemsResolution 2026-2784: Carry-over appropriations for Opioid/Juul Settlement Fund 1500 in the amount not to exceed $3,501,768.78. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2785 130. Consent ItemsResolution 2026-2785: Carry-over appropriations for Capital Improvement Regular Fund 2010 in the amount not to exceed $11,645,596.89. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2787 131. Consent ItemsResolution 2026-2787: Carry-over appropriations for Capital Improvement District Fund 2020 in the amount not to exceed $474,489.24. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2788 132. Consent ItemsResolution 2026-2788: Carry-over appropriations for Capital Improvement Tinker Fund 2030 in the amount not to exceed $825,988.35. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2789 133. Consent ItemsResolution 2026-2789: Carry-over appropriations for Tinker Clearing 2002 Fund 2031 in the amount not to exceed $3,566,084.05. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2790 134. Consent ItemsResolution 2026-2790: Carry-over appropriations for County Bonds 2008 Fund 2032 in the amount not to exceed $1,361,891.77. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2906 135. Consent ItemsResolution 2026-2906: Carry-over appropriations for Jail Bonds 2023 Fund 2034 in the amount not to exceed $869,125.46. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2907 136. Consent ItemsResolution 2026-2907: Carry-over appropriations for Jail Bonds 2025 Fund 2035 in the amount not to exceed $15,272,312.43. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2792 137. Consent ItemsResolution 2026-2792: Carry-over appropriations for Jail Facility Fund 2040 in the amount not to exceed $8,693.71. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2793 138. Consent ItemsResolution 2026-2793: Carry-over appropriations for Sale of Property Proceeds Fund 2050 in the amount not to exceed $9,477.16. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2908 139. Consent ItemsResolution 2026-2908: Carry-over appropriations for Capital Projects - New Jail Fund 2080 in the amount not to exceed $2,841,211.03. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2794 140. Consent ItemsResolution 2026-2794: Carry-over appropriations for Employee Benefits Fund 4010 in the amount not to exceed $359,800.29. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2795 141. Consent ItemsResolution 2026-2795: Carry-over appropriations for Worker's Compensation Fund 4020 in the amount not to exceed $906,184.66. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2796 142. Consent ItemsResolution 2026-2796: Carry-over appropriations for Self Insurance Fund 4030 in the amount not to exceed $1,314,587.02. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2909 143. Consent ItemsResolution 2026-2909: Carry-over appropriations for Tax District Fund 6000 in the amount not to exceed $26,739.30. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2910 144. Consent ItemsResolution 2026-2910: Carry-over appropriations for Law Library 6010 Fund 6050 in the amount not to exceed $26,641.52. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2820 145. Consent ItemsResolution 2026-2820: Carry-over appropriations for Court Clerk Grant Fund 6013 in the amount not to exceed $25,000.00. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2821 146. Consent ItemsResolution 2026-2821: Carry-over appropriations for Court Clerk Donations Fund 6014 in the amount not to exceed $5,649.12. To carry forward funds from fiscal year 2025-26 to the current fiscal year 2026-27. Requested by County Finance Department, Office of the County Clerk.   Action details
2026-2813 147. Consent ItemsResolution 2026-2813: Cash fund appropriation for Highway Cash Fund 1110 in the amount not to exceed $300,000.00. To appropriate miscellaneous receipts for the month of June 2026. Requested by County Finance Department, Office of the County Clerk   Action details
2026-2591 148. Departmental ItemsDiscussion and possible action regarding Resolution 2026-2591: Inter-fund transfer from General Fund 1001 cash to Employee Benefits Fund 4010 cash and appropriations in the amount not to exceed $4,000,000.00. This is to transfer General Fund cash and appropriate it to Employee Benefits in order to pay claims for the County for fiscal year 2026-27, as approved by the Budget Board and the Excise Board in the Oklahoma County Annual Adopted Budget in June 2026. This item is requested by the County Finance Department, Office of the County Clerk.approvePass Action details
2026-2916 149. Executive SessionTo enter executive session pursuant to 25 O.S. ยง 307(B)(4) to engage in confidential communications between the public body and its attorney concerning a pending investigation related to the recent discovery of fraudulent and unapproved charges made on a County vendor account by a former County employee where the board has determined that disclosure will seriously impair the ability of the public body to process the claim or conduct a pending investigation, litigation or proceeding in the public interest. Requested and approved by Lisa Erickson Endres, ADA.   Action details
2026-2917 150. Executive SessionAction regarding in confidential communications between the public body and its attorney concerning a pending investigation related to the recent discovery of fraudulent and unapproved charges made on a County vendor account by a former County employee where the board has determined that disclosure will seriously impair the ability of the public body to process the claim or conduct a pending investigation, litigation or proceeding in the public interest. Requested and approved by Lisa Erickson Endres, ADA.   Action details