Budget Board

BOCC Meeting Room 204

Agenda — 19 items

1. 1 Call to Order ▶ jump to 0:21
2. 2 Roll Call ▶ jump to 0:22
3. 3 Notice of the meeting was properly posted on May 13, 2026. ▶ jump to 0:57
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 49:45
6. 6 Departmental Items
7. 1. Action to open "Public Hearing" to allow any citizen to discuss the Oklahoma County Budget for Fiscal Year 2026-27. Notice of Public Hearing was properly published on May 29, 2026. Any citizen wishing to discuss or make comments on the Oklahoma County Budget for Fiscal Year 2026-27 may do so at this time. 2026-1847 approve Pass ▶ jump to 50:34
8. 2. Action to close "Public Hearing". 2026-1851 approve Pass ▶ jump to 50:57
9. 3. Discussion and possible action regarding the Oklahoma County General Fund Annual Adopted Budget for Fiscal Year 2026-27 in the amount not to exceed $163,252,323.00. This item is requested by Maressa Treat, County Clerk and Secretary to the Board. 2026-1870 receive Pass ▶ jump to 51:36
10. 4. Discussion and possible action regarding amending Resolution 2026-2192: Transfer of funds from Special Revenues American Rescue Plan Act (ARPA) Fund 1415-365 Maintenance & Operations (M&O) to Behavioral Care Center Fund 1415-305 AR130 in the amount not to exceed $428,399.88. Reallocation of remaining District 2 American Rescue Plan Act (ARPA) funds to Behavioral Care Center. This item was previously approved on May 21, 2026, and is being represented due to a scrivener’s error. This item is requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. 2026-2316 ▶ jump to 52:12
11. 3. Discussion and possible action regarding the Oklahoma County General Fund Annual Adopted Budget for Fiscal Year 2026-27 in the amount not to exceed $163,252,323.00. This item is requested by Maressa Treat, County Clerk and Secretary to the Board. 2026-1870 approve Pass ▶ jump to 52:04
12. 5. Discussion and possible action regarding Resolution 2026-2315: Transfer of funds for Special Revenue American Rescue Plan 2021 (ARPA) Special Revenue Fund 1415 from 1415-371 Employee Benefits ARPA Reimbursement, Project AR113, Maintenance & Operations (M&O) 54361 to 1415-365 Maintenance & Operations (M&O) 54000 in an amount not to exceed $104,568.21. This transfer is to reallocate to other projects. This item was requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. 2026-2315 approve Pass ▶ jump to 53:26
13. 6. Discussion and possible action regarding Resolution 2026-2325: Transfer of appropriations for Special Revenue Fund 1400 AG Opioid Abatement Grant 1400-220, Project G00004 - AG Opioid Abatement Grant 2025, from Maintenance and Operations (M&O) 54000 to Salaries 51001, Benefits 52010, Benefits 52031, Benefits 52032 in an amount not to exceed $14,285.00. This transfer is necessary to cover the indirect costs for the Grant administrator. This item is requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. 2026-2325 approve Pass ▶ jump to 55:13
14. 4. Discussion and possible action regarding amending Resolution 2026-2192: Transfer of funds from Special Revenues American Rescue Plan Act (ARPA) Fund 1415-365 Maintenance & Operations (M&O) to Behavioral Care Center Fund 1415-305 AR130 in the amount not to exceed $428,399.88. Reallocation of remaining District 2 American Rescue Plan Act (ARPA) funds to Behavioral Care Center. This item was previously approved on May 21, 2026, and is being represented due to a scrivener’s error. This item is requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. 2026-2316 approve Pass ▶ jump to 53:54
15. 7. Discussion and possible action regarding Resolution 2026-2415:Transfer of appropriations for Special Revenue Fund 1250 Emergency Management 1250-550 from Capital 55000 to Travel 53050 and 53040 in an amount not to exceed $1,550.00. This transfer is necessary to cover travel expenses. This item is requested by David Barnes, Director of Emergency Management.. 2026-2415 approve Pass ▶ jump to 55:26
16. 8. Discussion and possible action regarding implementation of the 640-hour maximum payout limit for unused annual leave for eligible employees pursuant to State Statute §74-840-2.20, to become effective immediately. This item requested by Brandi Mertens, Chair of the Handbook Committee. 2026-2338 approve Pass ▶ jump to 56:16
17. 15 No Citizen Participation ▶ jump to 56:26
18. 16 Board Comments/General Remarks ▶ jump to 56:30
19. 17 Adjourn. adjourn Pass ▶ jump to 57:31

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