Budget Evaluation Team
BOE Meeting Room 205
Agenda — 29 items
- 1 Call To Order
- 2 Roll Call
- 3 Notice of the meeting was properly posted on March 30, 2026.
- 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 Recurring Items
- 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.
- 2. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board.
- 3. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board.
- 4. Discussion and possible action regarding any items currently on the County’s Future Forecast Tracker. Requested by the Board.
- 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.
- 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.
- 12 Departmental Items
- 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.
- 8. Discussion and possible action regarding up to a 4% reduction to the FY27 proposed budgets for each department under the eight elected officials of the Budget Board, as well as all departments within the Board of County Commissioners (BOCC). This item requested by Brandi Mertens, Chief Deputy for Commissioner Maughan and member of the Budget Evaluation Team.
- 9. 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.
- 15 Roll Call
- 10. 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.
- 9. 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.
- 17 Recess
- 17 Roll Call
- 18 Return
- 19 No Citizen Participation
- 20 Board Comments
- 21 Adjourn
- 9. 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.
- 22 Roll Call
- 23 Roll Call
- 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.
- 25 Roll Call