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Budget Evaluation Team

September 9, 2025 ·1:30 PM Final

BOE Meeting Room 205

Agenda PDF 📹 Watch video Official record ↗

Agenda — 34 items

  1. 1 Call To Order
  2. 2 Roll Call
  3. 3 Notice of the meeting was properly posted on September 8, 2025.
  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 Approval of Minutes
  6. 1. Discussion and possible action regarding the minutes of September 2, 2025. 2025-3508 approve Pass
  7. 7 Recurring Items
  8. 2. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. 2025-3509 receive Pass
  9. 3. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board. 2025-3510 action to Pass
  10. 10 Departmental Items
  11. 3. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board. 2025-3510 action to Pass
  12. 4. Discussion and possible action regarding procedures and timing of the General Fund Revenue Supplement for FY 2025-26. Requested by Christie Tretheway-Miller, Vice-Chair. 2025-3525
  13. 3. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board. 2025-3510 action to Pass
  14. 5. Discussion and possible action regarding the Oklahoma County Criminal Justice Authority Budget for FY 2025-26. Requested by Cody Compton, BET Chairman. 2025-3530
  15. 6. Discussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $140,217,126.82. This item is requested by the Finance Department, Office of the County Clerk. 2025-3517 receive Pass
  16. 13 Roll Call
  17. 7. Discussion and possible action regarding Supplemental 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. 2025-3526
  18. 8. Discussion and possible action regarding Employer Rates for Health Premiums for FY 2025-26. Requested by the Board. 2025-3528
  19. 15 Recurring Items
  20. 9. Discussion and possible action regarding the proposed FY 2025-26 Employer rates.  This item is requested by Jon Wilkerson, Director of Benefits and Retirement. 2025-3529
  21. 3. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board. 2025-3510 action to Pass
  22. 10. Discussion and possible action regarding a recommendation to address a retroactive Employer Rate increase of 3.60%, effective July 1, 2025, impacting first quarter payroll for FY 2025-2026. This item is requested by County Finance Department, Office of the County Clerk. 2025-3519
  23. 11. Discussion and possible action to make a recommendation to the Oklahoma County Budget Board from the Budget Evaluation Team regarding the Fiscal Year 2025-26 Supplemental Appropriations. Requested by the Board. 2025-3511
  24. 19 Recess recess Pass
  25. 20 Return return Pass
  26. 21 No Citizen Participation
  27. 6. Discussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $140,217,126.82. This item is requested by the Finance Department, Office of the County Clerk. 2025-3517 action to Pass
  28. 22 Board Comments
  29. 6. Discussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $140,217,126.82. This item is requested by the Finance Department, Office of the County Clerk. 2025-3517 action to Fail
  30. 23 No New Business
  31. 6. Discussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $140,217,126.82. This item is requested by the Finance Department, Office of the County Clerk. 2025-3517 action to Pass
  32. 24 Adjourn adjourn Pass
  33. 6. Discussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $140,217,126.82. This item is requested by the Finance Department, Office of the County Clerk. 2025-3517 action to Pass
  34. 6. Discussion and possible action regarding the Supplement Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2025-26. The total Budget Supplement amount is not to exceed $140,217,126.82. This item is requested by the Finance Department, Office of the County Clerk. 2025-3517 action to Pass