Budget Board

2500 NE 63rd Street Oklahoma City, OK 73111

Agenda — 21 items

1. 1 Call to Order ▶ jump to 0:04
2. 2 Roll Call ▶ jump to 0:05
3. 3 Notice of the meeting was properly posted on April 28, 2026. ▶ jump to 0:31
4. 4 For purposes of this agenda “Action” means any of the following: amending, approving, approving as amended, deferring, denying, giving instructions to staff, making a recommendation to another public body, receiving documents or presentations, referring to committee, reconsidering, re-opening, returning, or striking the item. ▶ jump to 0:32
5. 5 Pledge of Allegiance ▶ jump to 0:33
6. 6 Departmental Items
7. 1. Discussion and possible action regarding the recommendations from the Budget Evaluation Team (BET) on the FY 2026-27 General Fund Revenue Projections in an amount not to exceed $163,252,323.00. Requested by Cody Compton, Chairman of the Budget Evaluation Team. 2026-1595 receive Pass ▶ jump to 1:44
8. 2. Discussion and possible action regarding a follow up recommendation from the Budget Evaluation Team (BET) requesting the Oklahoma County Criminal Justice Authority (CJA/OCDC) provide itemized invoices for the supplemental funds that were appropriated to General Government 1001-110 to pay invoices regarding the supplemental funds appropriated for Oklahoma County Criminal Justice Authority (CJA) for the 2025-2026 fiscal year, utilizing JUUL Settlement and JUUL Interest funds in the amount of $328,494.31 and General Fund Reserve (One-Time Funds) in the amount of $$4,662,229.69., for a total supplement amount not to exceed $4,990,724.00. It was previously approved by the Budget Board on March 31, 2026, under the following resolutions. Requested by Cody Compton, Chairman of the Budget Evaluation Team. - Resolution 2026-0922 for $1,266,914.00 - Resolution 2026-0923 for $1,059,304.69 - Resolution 2026-0924 for $2,336,011.00 - JUUL Settlement & Interest for $328,494.31 2026-1508 receive Pass ▶ jump to 2:32
9. 3. Discussion and possible action regarding the authorization of the Oklahoma County Board of Equalization to meet in Special Session between May 31, 2026 and no later than July 31, 2026 to hear and adjudicate protests on an as needed basis. 68 O. S. Sec 2863. Requested by Clerks of the Board, Office of the County Clerk. 2026-1525 approve ▶ jump to 2:41
10. 2. Discussion and possible action regarding a follow up recommendation from the Budget Evaluation Team (BET) requesting the Oklahoma County Criminal Justice Authority (CJA/OCDC) provide itemized invoices for the supplemental funds that were appropriated to General Government 1001-110 to pay invoices regarding the supplemental funds appropriated for Oklahoma County Criminal Justice Authority (CJA) for the 2025-2026 fiscal year, utilizing JUUL Settlement and JUUL Interest funds in the amount of $328,494.31 and General Fund Reserve (One-Time Funds) in the amount of $$4,662,229.69., for a total supplement amount not to exceed $4,990,724.00. It was previously approved by the Budget Board on March 31, 2026, under the following resolutions. Requested by Cody Compton, Chairman of the Budget Evaluation Team. - Resolution 2026-0922 for $1,266,914.00 - Resolution 2026-0923 for $1,059,304.69 - Resolution 2026-0924 for $2,336,011.00 - JUUL Settlement & Interest for $328,494.31 2026-1508 approve Pass ▶ jump to 2:57
11. 4. Introduction of staff and guests by LaDonna Hines, OSU County Extension Director. 2026-1450 ▶ jump to 3:21
12. 3. Discussion and possible action regarding the authorization of the Oklahoma County Board of Equalization to meet in Special Session between May 31, 2026 and no later than July 31, 2026 to hear and adjudicate protests on an as needed basis. 68 O. S. Sec 2863. Requested by Clerks of the Board, Office of the County Clerk. 2026-1525 approve Pass ▶ jump to 3:40
13. 5. “Cope-Able” presentation by Danyelle Kuss, OSU Extension Youth Mental Health Specialist, Serena Woodard, 4-H Educator, and Mrs. Tytenicz, Luther HS Student Council Advisor 2026-1451
14. 6. “Reality Money Check” presentation by LaDonna Hines, OSU Extension Director and Kacy Rice, Francis Tuttle Technology Center Educational Enhancement Instructor 2026-1452
15. 12 Roll Call ▶ jump to 3:46
16. 7. “OSU Extension Community & Giving Garden” presentation by Julia Laughlin, Horticulture Educator, Dale Epperson, Beller Family Foundation Director, and Blaine Bolding, Oklahoma City-County Health Department (OCCHD) Deputy CEO/Deputy Health Officer 2026-1453
17. 8. Closing Remarks by LaDonna Hines. 2026-1454
18. 15 No Citizen Participation
19. 16 Board Comments/General Remarks
20. 17 Adjourn. ▶ jump to 5:32
21. 19 Adjourn. adjourn Pass ▶ jump to 5:32