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Budget Board

March 31, 2026 ·9:30 AM Final ·Special

BOCC Meeting Room 204

Agenda PDF 📹 Watch video Official record ↗

Agenda — 23 items

  1. 1 Call to Order
  2. 2 Roll Call
  3. 3 Notice of the meeting was properly posted on March 27, 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 Pledge of Allegiance
  6. 6 Consent Agenda Items on the consent agenda are routine in nature and approved with a single vote. However, any item on the consent agenda is subject to individual consideration at the request of a member of the body.
  7. 6 Recess recess Pass
  8. 1. Resolution 2026-1088: Cash fund appropriation for Employee Benefits Fund 4010 in the amount not to exceed $1,141,200.34. To appropriate miscellaneous receipts for March 1st-26th, 2026. Requested by County Finance Department, Office of the County Clerk. 2026-1088 approve Pass ▶ jump to 50:59
  9. 7 Roll Call
  10. 8 End of Consent Docket
  11. 8 Return return Pass
  12. 9 Departmental Items
  13. 2. Discussion and possible action regarding a recommendation from the Budget Evaluation Team (BET) to supplement the 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 funds in the amount of $2,326,218.69, for a total supplement amount not to exceed $2,654,713.00. Requested by Cody Compton, Chairman of the Budget Evaluation Team. 2026-1081 receive Pass ▶ jump to 20:48
  14. 3. Discussion and possible action regarding Resolution 2026-0922: Transfer from General Fund Reserve 1001-995 (One-Time Funds) to General Government 1001-110 Maintenance & Operation (M&O) 54455 in an amount not to exceed $1,266,914.00. This transfer is necessary to supplement the Oklahoma County Criminal Justice Authority (CJA/OCDC) for the 2025-2026 fiscal year. This item is recommended by the Budget Evaluation Team. Requested by Cody Compton, Chairman of the Budget Evaluation Team. 2026-1082 approve Pass ▶ jump to 42:14
  15. 4. Discussion and possible action regarding Resolution 2026-0923: Transfer from General Fund Reserve 1001-995 (On-going Funds) to General Government 1001-110 Maintenance & Operation (M&O) 54455 in an amount not to exceed $1,059,304.69. This transfer is necessary to supplement the Oklahoma County Criminal Justice Authority (CJA) for the 2025-2026 fiscal year. This item is recommended by the Budget Evaluation Team. Requested by Cody Compton, Chairman of the Budget Evaluation Team. 2026-1083 approve Pass ▶ jump to 47:01
  16. 5. Discussion and possible action regarding Resolution 2026-0924: Transfer of appropriations from General Fund Reserve 1001-995, using one-time funds to General Government 1001-110 Maintenance & Operations (M&O) 54455 in an amount not to exceed $2,403,538.00. This transfer amount, along with the total amounts recommended by BET listed above, will shore up the reported Oklahoma County Criminal Justice Authority (CJA/OCCJA) budget shortfall of $5,058,251.00 for the current 2025-26 Fiscal year. This item requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. 2026-1084 ▶ jump to 36:02
  17. 6. Discussion and possible action to appoint Erin McConnell as Primary Member for the Budget Evaluation Team and Chantel Boso as Alternate. Requested by Maressa Treat, County Clerk. 2026-1085 approve Pass ▶ jump to 49:58
  18. 2. Discussion and possible action regarding a recommendation from the Budget Evaluation Team (BET) to supplement the 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 funds in the amount of $2,326,218.69, for a total supplement amount not to exceed $2,654,713.00. Requested by Cody Compton, Chairman of the Budget Evaluation Team. 2026-1081 action to ▶ jump to 20:56
  19. 7. Discussion and possible action to appoint Jennifer Bowen as Second Alternate to the Budget Evaluation Team, with Mike Sullivan continuing to serve as Primary Member and Rick Buchanan continuing to serve as First Alternate. Requested by Rick Warren, Court Clerk. 2026-1095 approve Pass ▶ jump to 50:43
  20. 16 Citizen Participation: ▶ jump to 4:09
  21. 17 Board Comments/General Remarks ▶ jump to 51:04
  22. 5. Discussion and possible action regarding Resolution 2026-0924: Transfer of appropriations from General Fund Reserve 1001-995, using one-time funds to General Government 1001-110 Maintenance & Operations (M&O) 54455 in an amount not to exceed $2,403,538.00. This transfer amount, along with the total amounts recommended by BET listed above, will shore up the reported Oklahoma County Criminal Justice Authority (CJA/OCCJA) budget shortfall of $5,058,251.00 for the current 2025-26 Fiscal year. This item requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. 2026-1084 approve Pass ▶ jump to 49:15
  23. 18 Adjourn. adjourn Pass ▶ jump to 56:34