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Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 4/14/2026 1:00 PM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Special
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video:  
Attachments: FY 26-27 Sheriff EON Revised GF Only AG 04-14-2026.pdf, FY 26-27 General Fund Balance Sheet Handout AG 04-14-2026.pdf, Budget Analysis Trends Sheet Handout AG 04-14-2026 (1).pdf
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2026-1338 11. 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.   Action details
2026-1339 12. Recurring ItemsDiscussion and possible action regarding an update on Employee Benefits. Requested by the Board.   Action details
2026-1340 13. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board.   Action details
2026-1341 14. Recurring ItemsDiscussion and possible action regarding any items currently on the County’s Future Forecast Tracker. Requested by the Board.   Action details
2026-1342 15. 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
2026-1343 16. 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
2026-1337 17. Departmental ItemsDiscussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2026-27. This item is requested by the County Finance Department, Office of the Oklahoma County Clerk.   Action details
2026-1337 17. Departmental ItemsDiscussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2026-27. This item is requested by the County Finance Department, Office of the Oklahoma County Clerk.   Action details
2026-1337 17. Departmental ItemsDiscussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2026-27. This item is requested by the County Finance Department, Office of the Oklahoma County Clerk.action toPass Action details
2026-1344 18. 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
2026-1345 19. 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
2026-1347 110. Departmental ItemsDiscussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2026-27 Estimate of Needs. Requested by Cody Compton, Chair of the Budget Evaluation Team.   Action details