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Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 9/6/2022 1:00 PM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2022-3500 11. MinutesDiscussion and possible action regarding the minutes of the regular meeting dated Tuesday, August 9, 2022 and the special meeting dated Monday, August 29, 2022.approvePass Action details
2022-3501 12. Recurring ItemsDiscussion and possible action regarding an update on Employee Benefits.receivePass Action details
2022-3502 13. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List for fiscal year 2022-23.receivePass Action details
2022-3503 14. Recurring ItemsDiscussion and possible action regarding an update related to the status of all cost centers set up within Special Projects Fund 1400. This item is requested by Cody Compton, BET Chairman.   Action details
2022-3489 17. Departmental ItemsDiscussion and possible action regarding request to supplement the Benefits and Retirement Department 265 in the amount not to exceed $3,900.00 for 3 laptops for employees to have when working outside of the office. This item is requested by Jon Wilkerson, Director of Benefits and Retirement.   Action details
2022-3498 18. Departmental ItemsDiscussion and possible action regarding request for September supplement in the amount not to exceed $27,619.58. This supplement is requested due to a change in anticipated departure date of an employee, originally planned for FY 21-22 with annual leave payout from 21-22 budget. Supplement covers change of date with employee utilizing leave through October 2022. Item requested by Christi Jernigan Marshall, Social Services Director.approvePass Action details
2022-3570 19. Departmental ItemsDiscussion and possible action regarding a request for reimbursement from Special Projects CARES 1400 in the amount not to exceed $101,936.17 for Benefits expenses related to COVID incurred prior to 2022. This item is requested by Jon Wilkerson, Director of Benefits and Retirement.approvePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalFail Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.approvePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.approvePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.approvePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.approvePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.approvePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.approve  Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3487 15. Departmental ItemsDiscussion and possible action regarding the proposed employee and retiree rates. This item is requested by Jon Wilkerson, Director of Benefits and Retirement.receivePass Action details
2022-3487 15. Departmental ItemsDiscussion and possible action regarding the proposed employee and retiree rates. This item is requested by Jon Wilkerson, Director of Benefits and Retirement.recommend for approvalPass Action details
2022-3488 16. Departmental ItemsDiscussion and possible action regarding the proposed employer rates. This item is requested by Jon Wilkerson, Director of Benefits and Retirement.   Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.approvePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalFail Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalFail Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approval  Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.receivePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalFail Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.approvePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalFail Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.approvePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.approvePass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3504 111. Departmental ItemsDiscussion and possible action to make a recommendation to the Oklahoma County Budget Board from the Budget Evaluation Team regarding the Fiscal Year 2022-23 Supplemental Appropriation.recommend for approvalPass Action details
2022-3510 110. Departmental ItemsDiscussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2022-23. The total Budget Supplement amount is not to exceed $8,293,406.00. This item is requested by Danny Lambert, Chief Deputy, County Clerk.recommend for approvalPass Action details
2022-3504 111. Departmental ItemsDiscussion and possible action to make a recommendation to the Oklahoma County Budget Board from the Budget Evaluation Team regarding the Fiscal Year 2022-23 Supplemental Appropriation.recommend for approvalPass Action details