Budget Evaluation Team

BOE Meeting Room 205

Agenda — 24 items

1. 1 Call To Order
2. 2 Roll Call
3. 3 Notice of the meeting was properly posted on April 10, 2026.
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 Recurring Items
6. 1. Discussion and possible action regarding a financial and operational update from the Oklahoma County Detention Center. Requested by Cody Compton, Chairman of the Board. 2026-1338
7. 2. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. 2026-1339
8. 3. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board. 2026-1340
9. 4. Discussion and possible action regarding any items currently on the County’s Future Forecast Tracker. Requested by the Board. 2026-1341
10. 5. Discussion and possible action regarding a schedule for departmental meetings to ask questions about each departments FY 2026-27 Estimate of Needs (EON). Requested by Cody Compton, Chairman of the Board. 2026-1342
11. 6. Discussion and possible action regarding policies, processes, and procedures related to FY 2026-27 budget reviews and recommendations. Requested by Cody Compton, Chairman of the Board. 2026-1343
12. 12 Departmental Items
13. 7. Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2026-27. This item is requested by the County Finance Department, Office of the Oklahoma County Clerk. 2026-1337 action to Pass
14. 7. Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2026-27. This item is requested by the County Finance Department, Office of the Oklahoma County Clerk. 2026-1337
15. 8. Discussion and possible action regarding the FY 2026-27 Departmental Estimate of Needs (EON's). This item is requested by the County Finance Department, Office of the County Clerk. 2026-1344
16. 9. Discussion and possible action regarding follow-up questions to any FY 2026-27 Estimate of Needs (EON) that have been previously presented. Requested by Cody Compton, Chair of the Budget Evaluation Team. 2026-1345
17. 10. Discussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2026-27 Estimate of Needs. Requested by Cody Compton, Chair of the Budget Evaluation Team. 2026-1347
18. 7. Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2026-27. This item is requested by the County Finance Department, Office of the Oklahoma County Clerk. 2026-1337
19. 17 Recess recess Pass
20. 17 Roll Call
21. 18 Return return Pass
22. 19 No Citizen Participation
23. 20 Board Comments
24. 21 Adjourn adjourn Pass

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