Budget Evaluation Team
BOE Meeting Room 205
Agenda — 26 items
- 1 Call To Order
- 2 Roll Call
- 3 Notice of the meeting was properly posted on April 1, 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 March 5, 2026.
- 7 Recurring Items
- 2. Discussion and possible action regarding a financial and operational update from the Oklahoma County Detention Center. Requested by Cody Compton, Chairman of 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 2025-26. Requested by the Board.
- 5. Discussion and possible action regarding any items currently on the County’s Future Forecast Tracker. Requested by the Board.
- 6. 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.
- 12 Roll Call
- 7. 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.
- 14 Departmental Items
- 8. Discussion and possible action to add an item to the Watch List in the amount of $60,000 which may be necessary to ensure salaries and benefits are covered for FY2026. Requested by Brandon Holmes, Sheriff’s Office.
- 4. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2025-26. Requested by the Board.
- 9. Discussion regarding the 2026/2027 Estimate of Needs (EON) for the Oklahoma County Assessor’s Computer Assisted Mass Appraisal (CAMA) systems/software/applications and funding reimbursement through Oklahoma State University (OSU)/Center for Local Government Technologies (CLGT). Title 68 O.S. § 2947.2 C. Any county that has not already received a refund may apply to the Center for Local Government Technology for a refund up to ten percent (10%) of such county’s annual documentary stamp tax revenue apportionment received by the Center for Local Government Technology for State Fiscal Year’s: · 2022 $158,757.36 · 2023 $132,499.60 · 2024 $119,463.91 · 2025 $142,592.00 Totaling $553,312.87 Requested by Mike Morrison, Chief Deputy, Oklahoma County Assessor’s Office.
- 10. 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.
- 11. 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.
- 19 Recess
- 20 Return
- 21 No Citizen Participation
- 22 Board Comments
- 23 No New Business
- 24 Adjourn
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