Budget Evaluation Team

BOE Meeting Room 205

Agenda — 28 items

1. 1 Call To Order
2. 2 Roll Call
3. 3 Notice of the meeting was properly posted on April 23, 2026.
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.
5. 5 Recurring Items
6. 1. Discussion and possible action regarding a financial and operational update from the Oklahoma County Detention Center. Requested by Cody Compton, Chairman of the Board. 2026-1492
7. 2. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. 2026-1493
8. 3. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board. 2026-1494
9. 4. Discussion and possible action regarding any items currently on the County’s Future Forecast Tracker. Requested by the Board. 2026-1495
10. 5. Discussion 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. 2026-1496
11. 6. Discussion 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. 2026-1497
12. 12 Departmental Items
13. 7. Discussion 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. 2026-1499 action to Pass
14. 8. Discussion 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. 2026-1501
15. 9. Discussion 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. 2026-1498
16. 10. Discussion 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. 2026-1500 action to Pass
17. 11. Discussion and possible action regarding 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. 2026-1522
18. 18 Recess recess Pass
19. 19 Return return Pass
20. 19 Roll Call
21. 20 No Citizen Participation
22. 21 Board Comments
23. 9. Discussion 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. 2026-1498
24. 22 Adjourn adjourn Pass
25. 10. Discussion 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. 2026-1500 action to Pass
26. 10. Discussion 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. 2026-1500 action to Pass
27. 10. Discussion 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. 2026-1500 action to Pass
28. 11. Discussion and possible action regarding 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. 2026-1522