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Excise Board

October 9, 2025 ·9:30 AM Final ·Special

BOE Meeting Room 205

Agenda PDF 📹 Watch video Official record ↗

Agenda — 29 items

  1. 1 Call To Order
  2. 2 Roll Call
  3. 3 Notice of the meeting was properly posted on September 26, 2025.
  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 Departmental Items
  6. 1. Discussion and possible action regarding Resolution 2025-3194: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for Hickory Hills Fire Protection District, General Fund in the amount of $97,096.00 with a levy of 7.53 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3194 approve Pass
  7. 2. Discussion and possible action regarding Resolution 2025-3227: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for the City of Nichols Hills, Sinking Fund in the amount of $6,881,163.00 with a levy of 33.04 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3227 approve Pass
  8. 3. Discussion and possible action regarding Resolution 2025-3294: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for Deer Creek Fire Protection District, General Fund in the amount of $1,850,000.00, with a levy of 10 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3294 approve Pass
  9. 4. Discussion and possible action regarding Resolution 2025-3297: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for the City of Nicoma Park, General Fund in the amount of $4,854,476.39 with no mill levy. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3297 approve Pass
  10. 5. Discussion and possible action regarding Resolution 2025-3393: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for the City of Warr Acres, Sinking Fund in the amount of $860,033.00 with a levy of 7.76 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3393 approve Pass
  11. 6. Discussion and possible action regarding Resolution 2025-3800: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for the City of Del City, Sinking Fund in the amount of $497,316.00 with a levy of 3.42 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3800 approve Pass
  12. 7. Discussion and possible action regarding Resolution 2025-3864: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for City of The Village, Sinking Fund in the amount of $1,736,877.00 with a levy of 14.71 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3864 approve Pass
  13. 8. Discussion and possible action regarding Resolution 2024-3865: the Estimate of Needs for fiscal year 2025-26 and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for the City of Bethany, Sinking Fund in the amount of $1,932,828.00 with a levy of 14.36 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3865 approve Pass
  14. 10. Discussion and possible action regarding Resolution 2025-3872: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for Town of Smith Village, General Fund in the amount of $38,721.28, with no mill levy. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3872 approve Pass
  15. 11. Discussion and possible action regarding Resolution 2025-3801: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for Oklahoma County Metropolitan Library, General Fund in the amount of $108,238,777.00, with a levy of 5.2 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3801 approve Pass
  16. 12. Discussion and possible action regarding Resolution 2025-3727: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for City-County Health Department, General Fund in the amount of $81,298,165.21, with a levy of 2.59 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3727 approve Pass
  17. 13. Discussion and possible action regarding Resolution 2025-3863: the Estimate of Needs for fiscal year 2025-26 and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for the City of Oklahoma City, Sinking Fund in the amount $150,524,276.00 with a levy of 15.16 mill levy. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3863 approve Pass
  18. 14. Discussion and possible action regarding Resolution 2025-3477: the Sinking Fund Estimate of Needs for fiscal year 2025-26 and Sinking Fund Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for the City of Midwest City in the amount of $3,791,911.00 with a levy rate of 8.28 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3477 approve Pass
  19. 15. Discussion and possible action regarding Resolution 2025-3487: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for Oklahoma City Public Schools, District No. I-89, General Fund in the amount of $406,741,000.00, with a levy of 35.96 mills; Building Fund in the amount of $33,401,000.00, with a levy of 5.14 mills; Child Nutrition Fund in the amount of $34,823,000.00 with no mill levy; Sinking Fund in the amount of $76,013,593.75, with a levy of 24.39 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3487 approve Pass
  20. 16. Discussion and possible action regarding Resolution 2025-3620: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations for eSchool Virtual Charter Academy Z-6, General Fund in the amount of $8,275,727.46, with no mill levy. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3620 approve Pass
  21. 17. Discussion and possible action regarding Resolution 2025-3295: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations for Harding Independence Charter School District E-30, General Fund in the amount of $11,033,746.77, with no mill levy and Building Fund in the amount of $1,045,281.49, with no mill levy. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3295 approve Pass
  22. 18. Discussion and possible action regarding Resolution 2025-3653: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for Midwest City-Del City SD No. 52, General Fund in the amount of $27,337,400.00, with a levy of 36.14 mills; Building Fund in the amount of $3,903,022.00, with a levy of 5.16 mills; and Sinking Fund in the amount of $22,207,737.50, with a levy of 29.43mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3653 approve Pass
  23. 19. Discussion and possible action regarding Resolution 2025-3483: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations for Dove Virtual Charter Academy, District No. Z-7, General Fund in the amount of $3,806,310.41, with no mill levy. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3483 approve Pass
  24. 20. Discussion and possible action regarding Resolution 2025-3484: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations for Dove Charter School, District No. G-9, General Fund in the amount of $44,547,564.14, with no mill levy. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3484 approve Pass
  25. 21. Discussion and possible action regarding Resolution 2025-3707: to receive for filing Metro Tech VT No. 22 Amendment No.1 School Budget and Financing Plan for fiscal year 2025-26. Total Budget of appropriated funds the amount of $105,191,813.00, which includes $57,710,119.00 for the General Fund, $29,913,087.00 for the Building Fund, $1,653,815.00 for the Bond Fund, $13,543,874.00 for the Sinking Fund, and $2,370,918.00 for the Financial Aid Fund. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3707 approve Pass
  26. 22. Discussion and possible action regarding Resolution 2025-3708: the Estimate of Needs for fiscal year 2025-26, and Financial Statements for the fiscal year ending June 30, 2025, which includes appropriations and certified levies for Metro Technology VT 22, General Fund in the amount of $29,055,871.22 with a levy of 10.30 mills; Building Fund in the amount of $16,144,153.26 with a levy of 5.15 mills; and Sinking Fund in the amount of $9,177,578.61 with a levy of 3.66 mills. This item is requested by the County Finance Department, Office of the County Clerk. 2025-3708 approve Pass
  27. 28 No Citizen Participation
  28. 29 Board Comments
  29. 30 Adjourn adjourn Pass

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