Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Budget Board Agenda status: Final
Meeting date/time: 9/21/2026 10:30 AM Minutes status: Draft  
Meeting location: Cleveland County Office Building
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
26-2123 11.MinutesDiscussion and possible action regarding approval of the minutes of the Regular Meeting of Monday, August 24, 2026.   Not available Video Video
26-2095 12.Consent ItemsDiscussion and possible action to accept the OSU Local County Training Calculation Formula for the 2026/2027 annual county office salary compensation. • Premium Increases: Health Choice rates (High, Basic, and High Deductible plans) will increase by nearly 20% (approx. 19%), exceeding the anticipated budget. • HMO Provider Changes: Blue Cross Blue Shield (BCBS) HMO has been dropped. Community Care will be the only available HMO option, though its coverage and services in the local area require further review. • Cost-Mitigation Strategies: To offset rising premium costs for employees, the benefits committee is exploring: • Eliminating the Health Choice High plan and transitioning to the Basic plan (which shares the same PPO network and services but alters the cost-sharing ratio). • Utilizing existing budgeted benefit funds to implement a Health Reimbursement Account (HRA) or restructuring Flexible Spending Account (FSA) contributions. • Adjusting deductible levels. • Broker of Record Selection: Hub International (the current workers' compensation broker) has presented alternative   Not available Video Video
26-1982 13.Recurring ItemsDiscussion and possible action regarding an update/report on the Employee Benefits Committee.   Not available Video Video
26-1983 14.Recurring ItemsDiscussion and possible action regarding an update/report on the Infrastructure Committee. • Courthouse & Elevator Progress: • Heating Tank: Discussions were held regarding relocating the heating tank to make the facility layout more intuitive. • Old Courthouse Elevator: Completion is still projected for the end of October. • First Floor (West Side): Maintenance for the first floor west side of the courthouse has been completed. • Painting and Scheduling: Now that building temperatures have cooled, painting work will be scheduled this week with Doug and Tammy, with work expected to begin next weekend. • Parking Lots & Signage: • Crews are currently conducting parking lot striping and painting. • Exterior signage installation will begin as soon as the pending delivery arrives from the vendor. • Fairgrounds & Calc Center Improvements: • Concrete Work: Concrete installations at the calc center are now fully completed. • EV Charger & Digital Signage: Installation at the fairgrounds will begin soon. The EV charger installation hit a minor delay after the original power plan with    Not available Video Video
26-1984 15.Recurring ItemsDiscussion and possible action regarding a Presentation from George Mauldin, Safety & Emergency Management Director. • Event Details: The county blood drive is scheduled for this Thursday. The Oklahoma Blood Institute (OBI) mobile unit will be stationed on the south side of the local county facility. • Current Registration: To date, 14 employees have signed up, and plenty of appointment slots remain available. • Staff Participation: Management highly encourages department heads to promote the event and invite remaining staff to participate. • Organization Feedback: OBI expressed sincere appreciation for the Cleveland County campus, noting that the county consistently delivers a strong and impact turnout.   Not available Video Video