Meeting Details

Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 8/6/2026 9:00 AM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Amended
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video:  
Attachments: Med and RX July 2026 - Handout AG 08-06-2026.pdf, FY 2026-27 Annual Supplemental - Amended Budget Calendar - Handout AG 08-06-2026.pdf, OCCJA FY 2026-27 EON - Handout AG 08-06-2026.pdf, OCCJA Monthly Payment Breakdown - Handout AG 08-06-2026.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2026-3252 11. MinutesDiscussion and possible action regarding the minutes of July 10, 2026.approvePass Action details
2026-3253 12. Recurring ItemsDiscussion and possible action regarding a financial and operational update from the Oklahoma County Detention Center. Requested by the Board.   Action details
2026-3321 13. Recurring ItemsDiscussion and possible action regarding an update on Employee Benefits. Requested by the Board.   Action details
2026-3254 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 details
2026-3255 15. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List for fiscal year 2026-27. Requested by the Board.action toPass Action details
2026-3256 16. Recurring ItemsDiscussion and possible action regarding any items currently on the County’s Future Forecast Tracker. Requested by the Board.action toPass Action details
2026-3257 17. Departmental ItemsDiscussion and possible action regarding the closure of the FY 2025-26 Budget Evaluation Team (BET) Watch List . Requested by Cody Compton, Chairman of BET.approvePass Action details
2026-3260 18. Departmental ItemsDiscussion and possible action regarding an update on the 2026 Revenue Projection Estimate presented by Blake Ellis. Requested by Mike Morrison, County Assessor's Office.   Action details
2026-3258 19. Departmental ItemsDiscussion and possible action regarding procedures and timing of the General Fund Revenue Supplement for fiscal year 2026-27. Requested by Christie Miller, Vice Chairman of the Budget Evaluation Team.receivePass Action details
2026-3308 110. Departmental ItemsDiscussion and possible action regarding the determination of 'one time funds' for FY 2026-2027. Requested by Christie Miller, Vice Chairman of the Budget Evaluation Team.   Action details
2026-3291 111. Departmental ItemsDiscussion and possible action to add potential future expenses related to the CARES audit in the amount of $500,000 to the Future Forecast Tracker. Requested by Erin McConnell, County Clerk's Office.strikePass Action details
2026-3292 112. Departmental ItemsDiscussion and possible action regarding reinstating $125,000.00 for phase two of the Space Reorganization to Assessor’s Capital Project C0084. Funds were previously placed in Assessor’s Capital budget in 2025-2026. Due to the project taking longer than anticipated, that money was returned at the end of 2025-2026 fiscal year. Requested by Mike Morrison, Chief Deputy for Assessor’s office.   Action details
2026-3318 113. Departmental ItemsDiscussion and possible action regarding the temporary reallocation of County budgeted funds in the amount of $66,666.67 per month, for the duration of Oklahoma County District Court Case No. CV-2026-1432 or until further action by the Budget Board, from the Oklahoma County Criminal Justice Authority’s FY 2026-2027 General Fund appropriation to the Oklahoma County Sheriff’s Office General Fund appropriation. The reallocation is intended to preserve the original budgetary purpose of those funds by directing them to the governmental entity currently performing inmate transportation services pending the District Court’s determination of the parties’ respective legal responsibilities. This item is requested by Brandon Holmes, County Sheriff's Office.receivePass Action details
2026-3318 113. Departmental ItemsDiscussion and possible action regarding the temporary reallocation of County budgeted funds in the amount of $66,666.67 per month, for the duration of Oklahoma County District Court Case No. CV-2026-1432 or until further action by the Budget Board, from the Oklahoma County Criminal Justice Authority’s FY 2026-2027 General Fund appropriation to the Oklahoma County Sheriff’s Office General Fund appropriation. The reallocation is intended to preserve the original budgetary purpose of those funds by directing them to the governmental entity currently performing inmate transportation services pending the District Court’s determination of the parties’ respective legal responsibilities. This item is requested by Brandon Holmes, County Sheriff's Office.action toPass Action details