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Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 9/2/2025 9:30 AM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Special
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2025-3272 11. MinutesDiscussion and possible action regarding the minutes of August 12, 2025.approvePass Action details
2025-3273 12. Recurring ItemsDiscussion and possible action regarding an update on Employee Benefits. Requested by the Board.receivePass Action details
2025-3274 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
2025-3299 14. Departmental ItemsDiscussion and possible action regarding a recommendation to add $62,250.00 to the BET fiscal year 2025-26 Watch List for a new Courtroom Clerk for duties required by the addition of a new Oklahoma County Judge on October 1, 2025. This item requested by Rick Buchanan, Oklahoma County Court Clerk’s Office.action toPass Action details
2025-3276 15. Departmental ItemsDiscussion and possible action regarding procedures and timing of the General Fund Revenue Supplement for FY 2025-26. Requested by Christie Tretheway-Miller, Vice-Chair.   Action details
2025-3425 16. Departmental ItemsDiscussion and possible action regarding Supplemental projections on Employee Benefits 4010, Worker's Compensation 4020, and Self Insurance 4030. This item is requested by the County Finance Department, Office of the County Clerk.strikePass Action details
2025-3426 17. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $139,344,783.00. This item is requested by the Finance Department, Office of the County Clerk.   Action details
2025-3445 18. Departmental ItemsDiscussion and possible action regarding the Courthouse Maintenance budget for FY 26. Requested by Jessica Clayton, Oklahoma County Manager.   Action details
2025-3447 19. Departmental ItemsDiscussion and possible action regarding annual Statutory Salary and Wage of County Officers.  Keeping the County in compliance with the date on which changes in the salaries and rates of pay for county officers and their deputies, aides and assistants under this act shall take effect, shall be as of, on or after the first day of July  (Title 19, Sect. 180.68 - Changes in Salaries and Rates of Pay).  This item is requested by Mike Morrison, Oklahoma County Assessor’s Office.receivePass Action details
2025-3278 110. Departmental ItemsDiscussion and possible action regarding Employer Rates for Health Premiums for FY 2025-26. Requested by the Board.   Action details
2025-3422 111. Departmental ItemsDiscussion and possible action regarding the 2026 Actuary Report.  This item is requested by Jon Wilkerson, Director of Benefits and Retirement.receivePass Action details
2025-3423 112. Departmental ItemsDiscussion and possible action regarding the proposed FY 2025-26 Employee and Retiree rates.  This item is requested by Jon Wilkerson, Director of Benefits and Retirement.action toPass Action details
2025-3424 113. Departmental ItemsDiscussion and possible action regarding the proposed FY 2025-26 Employer rates.  This item is requested by Jon Wilkerson, Director of Benefits and Retirement.action toPass Action details
2025-3279 114. Departmental ItemsDiscussion and possible action to make a recommendation to the Oklahoma County Budget Board from the Budget Evaluation Team regarding the Fiscal Year 2025-26 Supplemental Appropriations. Requested by the Board.   Action details
2025-3426 17. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $139,344,783.00. This item is requested by the Finance Department, Office of the County Clerk.action toPass Action details
2025-3424 113. Departmental ItemsDiscussion and possible action regarding the proposed FY 2025-26 Employer rates.  This item is requested by Jon Wilkerson, Director of Benefits and Retirement.action toPass Action details
2025-3274 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 toPass Action details
2025-3274 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 toPass Action details
2025-3274 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 toPass Action details
2025-3426 17. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $139,344,783.00. This item is requested by the Finance Department, Office of the County Clerk.action toPass Action details