Budget Evaluation Team
BOE Meeting Room 205
Agenda — 19 items
- 1 Call To Order
- 2 Roll Call
- 3 Notice of the meeting was properly posted on September 16, 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 Recurring Items
- 1. Discussion and possible action regarding a financial and operational update from the Oklahoma County Detention Center. Requested by the Board.
- 2. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2026-27. Requested by the Board.
- 3. Discussion and possible action regarding any items currently on the County’s Future Forecast Tracker. Requested by the Board.
- 9 Departmental Items
- 4. 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.
- 6. Discussion and possible action regarding the determination of ‘one time funds’ for FY 26-27. The BET ONE TIME FUNDS document dated 07/31/26 and presented to BET on 08/06/26 has been updated to include ARPA Interest earned in July and August 2026. Requested by Christie Miller, Vice Chairman of the Budget Evaluation Team.
- 7. Discussion and possible action regarding annual Statutory Salary and Wage of County Officers. Keeping the County in compliance with the date on which changes in the salaries and rates of pay for county officers and their deputies, aides and assistants under this act shall take effect, shall be as of, on or after the first day of July (Title 19, Sect. 180.68 - Changes in Salaries and Rates of Pay). This item is requested by Mike Morrison, Oklahoma County Assessor’s Office.
- 9. Discussion and possible action regarding a September Supplement increase of $90,000.00 to the Treasurer’s Resale Refund Budget for FY27. This will be an increase to line item 11315000-54039 (Refunds) to cover potential Excess Resale Refunds. This item is requested by Forrest “Butch” Freeman, Oklahoma County Treasurer.
- 10. 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.
- 17 Recess
- 18 Return
- 19 No Citizen Participation
- 20 Board Comments
- 21 Adjourn
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