Budget Evaluation Team

BOE Meeting Room 205

Agenda — 45 items

1. 1 Call To Order
2. 2 Roll Call
3. 3 Notice of the meeting was properly posted on April 10, 2024.
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 Approval of Minutes
6. 1. Discussion and possible action regarding the minutes of April 22, 2024. 2024-1925 approve Pass
7. 7 Recurring Items
8. 2. Discussion and possible action regarding any items currently on the BET Watch List. Requested by the Board. 2024-1837
9. 9 Departmental Items
10. 3. Discussion and possible action regarding and update of the Countywide GIS progress. Requested by Mike Morrison, County Assessor Chief Deputy. 2024-1945
11. 4. Discussion and possible action regarding the departments FY 2024-25 Estimate of Needs. 2024-1541
12. 5. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for District One. 2024-1542 receive Pass
13. 6. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for District Two. 2024-1543 receive Pass
14. 7. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for District Three. 2024-1544
15. 8. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Benefits and Retirement. 2024-1545
16. 9. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Assessor. 2024-1546 receive Pass
17. 10. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Clerk, Excise Board, and County Audit. 2024-1547
18. 11. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Engineer. 2024-1548
19. 12. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Planning. 2024-1623 receive Pass
20. 13. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Sheriff. 2024-1549
21. 14. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Treasurer. 2024-1550 receive Pass
22. 15. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Clerk. 2024-1551
23. 16. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Services and Shine Funds. 2024-1552 receive Pass
24. 17. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Criminal Justice Authority. 2024-1553
25. 18. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for District Attorney. 2024-1554
26. 19. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Election Board. 2024-1555
27. 20. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Emergency Management Funds. 2024-1556
28. 21. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Employee Benefits, Worker's Compensation, and Self Insurance Funds. 2024-1557
29. 22. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular. 2024-1558 receive Pass
30. 23. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Free Fair. 2024-1559
31. 22. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular. 2024-1558 receive Pass
32. 24. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for General Government, Commissioners, and Economic Development. 2024-1560
33. 25. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for HR Health and Safety. 2024-1561 receive Pass
34. 26. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Juvenile Detention. 2024-1562
35. 27. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for MIS. 2024-1563
36. 28. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Public Defender, Drug Court, Mental Health Court and Community Sentencing Funds. 2024-1564
37. 29. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Social Services. 2024-1565 receive Pass
38. 30. Discussion and possible action regarding follow-up questions to any FY 2024-25 Estimate of Needs that have already been presented. 2024-1566
39. 31. Discussion and possible action regarding policies, processes, and procedures related to FY 2024-25 budget reviews and recommendations. 2024-1567
40. 32. Discussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2024-25 Estimate of Needs. 2024-1568
41. 40 No Citizen Participation
42. 41 Board Comments
43. 42 Recess
44. 43 Return
45. 44 Adjourn adjourn Pass

Watch Oklahoma County

This is one agenda. Oklahoma County publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.