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Budget Evaluation Team

April 7, 2026 ·11:00 AM Final ·Special for Estimate of Needs

BOE Meeting Room 205

Agenda PDF 📹 Watch video Official record ↗

Agenda — 20 items

  1. 1 Call To Order
  2. 2 Roll Call
  3. 3 Notice of the meeting was properly posted on March 18, 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. 2026-0971
  7. 2. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. 2026-0976
  8. 3. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board. 2026-0978
  9. 4. Discussion and possible action regarding any items currently on the County’s Future Forecast Tracker. Requested by the Board. 2026-0980
  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. 2026-0982
  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. 2026-0984
  12. 12 Departmental Items
  13. 7. Discussion and possible action regarding an update on the 2026 Tax Estimate presented by Blake Ellis. Item requested by Mike Morrison, County Assessor Chief Deputy, and Budget Evaluation Team Member. 2026-1186 receive 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. 2026-0969
  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. 2026-0967
  16. 16 Recess
  17. 17 Return
  18. 18 No Citizen Participation
  19. 19 Board Comments
  20. 20 Adjourn adjourn Pass