Budget Board

BOCC Meeting Room 204

Agenda — 17 items

1. 1 Call to Order ▶ jump to 0:01
2. 2 Roll Call ▶ jump to 0:03
3. 3 Notice of the meeting was properly posted on October 6, 2026. ▶ jump to 1:06
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 ▶ jump to 4:20
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. 1. Resolution 2026-4084: Cash fund appropriation for Employee Benefits 4010 in the amount not to exceed $2,000,000.00. To appropriate funds from Employee Benefits Supplement 991 contingent upon the check being deposited. This item is requested by Jon Wilkerson, Director of HR, Benefits & Safety. 2026-4084 approve Pass ▶ jump to 4:59
8. 8 End of Consent Docket
9. 9 Departmental Items
10. 2. Discussion and possible action regarding Resolution 2026-4085: a fund transfer from Employee Benefits Supplement 1001-991 to Employee Benefits Fund 4010-110 in the amount not to exceed $2,000,000.00, contingent upon the check being deposited. This is to transfer General Fund premiums to cover anticipated FY27 expenses. This item is requested by Jon Wilkerson, Director of HR, Benefits & Safety. 2026-4085 approve Pass ▶ jump to 5:46
11. 3. Discussion and possible action regarding the proposed FY 2026-27 Employee and Retiree rates. The BET voted to recommend a 7% increase. This item is requested by Jon Wilkerson, Director of HR, Benefits & Safety. 2026-4096 approve Pass ▶ jump to 6:27
12. 4. Discussion and possible action regarding the revised General Fund Revenues and Fund Balance for fiscal year 2026-27, in the amount not to exceed $25,942,625.00, with a total sources available of $155,729,421.00, to be presented by the Oklahoma County Finance Department, Office of the County Clerk. 2026-4079 approve Pass ▶ jump to 15:47
13. 5. Discussion and possible action regarding recommendations from the Budget Evaluation Team on the fiscal year 2026-27 General Fund Annual Budget. This item is requested by Cody Compton, Chairman of the Budget Evaluation Team. 2026-4080 approve Pass ▶ jump to 16:44
14. 6. Discussion and possible action regarding Resolution 2026-4081: Supplemental Appropriations for the fiscal year 2026-27 Oklahoma County General Fund Budget with a total sources available of $155,729,421.00. This item is requested by the Oklahoma County Finance Department, Office of the County Clerk. 2026-4081 approve Pass ▶ jump to 20:14
15. 15 No Citizen Participation ▶ jump to 20:22
16. 16 Board Comments/General Remarks ▶ jump to 20:23
17. 17 Adjourn. approve Pass ▶ jump to 20:35

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