Budget Evaluation Team
BOE Meeting Room 205
Agenda — 28 items
- 1 Call To Order
- 2 Roll Call
- 3 Notice of the meeting was properly posted on October 2, 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 Approval of Minutes
- 1. Discussion and possible action regarding the minutes of October 1, 2026.
- 7 Recurring Items
- 2. Discussion and possible action regarding a financial and operational update from the Oklahoma County Detention Center. Requested by the Board.
- 3. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board.
- 4. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2026-27. Requested by the Board.
- 5. Discussion and possible action regarding any items currently on the County’s Future Forecast Tracker. Requested by the Board.
- 12 Departmental Items
- 6. Discussion and possible action regarding the dates and times of the 2027 regular scheduled meetings for the Budget Evaluation Team. Requested by Clerks of the Board, Office of the County Clerk. Per 25 O.S. § 311.
- 7. Discussion and possible action regarding the Supplemental Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2026-27. This item is requested by the Finance Department, County Clerk, Oklahoma County.
- 8. Discussion and possible action regarding projections on Employee Benefits 4010, Workers' Compensation 4020, and Self-Insurance 4030. This item is requested by the County Finance Department, Office of the County Clerk.
- 7. Discussion and possible action regarding the Supplemental Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2026-27. This item is requested by the Finance Department, County Clerk, Oklahoma County.
- 9. Discussion and possible action regarding supplemental funding requests for Statutory Salary and Wage of County Officers. This item is a follow up to agenda item 7 from the 09/21/2026 BET meeting, and is requested by Christie Miller, Budget Evaluation Team Vice-Chairman.
- 7. Discussion and possible action regarding the Supplemental Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2026-27. This item is requested by the Finance Department, County Clerk, Oklahoma County.
- 10. Discussion and possible action regarding the proposed FY 2026-27 Employee and Retiree rates. This item is requested by Jon Wilkerson, Director of HR, Benefits & Safety.
- 7. Discussion and possible action regarding the Supplemental Appropriation amending the Oklahoma County General Fund Budget for Fiscal Year 2026-27. This item is requested by the Finance Department, County Clerk, Oklahoma County.
- 12. Discussion and possible action regarding Employer Rates for Health Premiums for FY 2026-27. Requested by the Board.
- 13. Discussion and possible action regarding Employee Rates for Health Premiums for FY 2026-27. Requested by the Board.
- 14. Discussion and possible action to make a recommendation to the Oklahoma County Budget Board from the Budget Evaluation Team regarding the Fiscal Year 2026-27 Supplemental Appropriations. Requested by the Board.
- 22 Recess
- 23 Return
- 24 No Citizen Participation
- 25 Board Comments
- 26 Adjourn
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