Budget Board

BOCC Meeting Room 204

Agenda — 14 items

1. 1 Call to Order ▶ jump to 0:01
2. 2 Roll Call ▶ jump to 0:34
3. 3 Notice of the meeting was properly posted on October 24, 2025. ▶ jump to 0:45
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 50:30
6. 6 Consent Agenda Items on the consent agenda are routine in nature and approved with a single vote. However, any item on the consent agenda is subject to individual consideration at the request of a member of the body.
7. 1. Resolution 2025-4191: Cash fund appropriation for Drug Court Fund 1280 in the amount not to exceed $310,863.43. To appropriate miscellaneous receipts for the month of October, 2025. This item is requested by the County Finance Department, Office of the County Clerk. 2025-4191 approve Pass ▶ jump to 50:54
8. 8 End of Consent Docket
9. 9 Departmental Items
10. 2. Discussion and possible action regarding Resolution 2025-4171: the Oklahoma County Estimate of Needs for fiscal year 2025-26 and Financial Statements ending June 30, 2025, which includes amending the General Fund in the amount of $156,768,098.00, with a 10.35 mill levy. This item is requested by the County Finance Department, Office of the County Clerk. 2025-4171 approve Pass ▶ jump to 52:42
11. 3. Discussion and possible action regarding Resolution 2025-4172: the Oklahoma County Estimate of Needs for fiscal year 2025-26 and Financial Statements ending June 30, 2025, which includes an appropriation of $7,951,409.71 and a 0.86 mill levy for the County Sinking Fund. This item is requested by the County Finance Department, Office of the County Clerk. 2025-4172 approve Pass ▶ jump to 52:58
12. 12 No Citizen Participation ▶ jump to 58:56
13. 13 Board Comments/General Remarks ▶ jump to 59:01
14. 14 Adjourn. approve Pass ▶ jump to 62:31

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