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: 5/26/2026 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
26-1104 11.MinutesDiscussion and possible action regarding the approval of the Budget Board Minutes for April 27, 2026.   Not available Video Video
26-1105 12.Recurring ItemsDiscussion and possible action regarding the review of Estimate of Needs for FY2026/2027 and Estimated Revenues.   Not available Video Video
26-1107 13.Recurring ItemsDiscussion and possible action regarding approval of a Resolution Authorizing the Minimum Allocation of $17 Million for the General Fund Capital Reserve Carry-over Account.   Not available Video Video
26-1108 14.Recurring ItemsDiscussion and possible action regarding approval of a Resolution to Allocate Excess Surplus Funds Over and Above the Itemized Estimate of Needs for the General Fund to the Capital Reserve Fund 200200, Using State Auditor & Inspector Form 240, Per 68 O.S. §3034.   Not available Video Video
26-1110 15.Recurring ItemsDiscussion and possible action regarding approval of a Resolution to Allocate Excess Surplus Funds Over and Above the Itemized Estimate of Needs for the General Fund to the Rainy Day Fund 250200, Using State Auditor & Inspector Form 240, Per 68 O.S. § 3034.   Not available Video Video
26-0995 16.Recurring ItemsDiscussion and possible action regarding the approval of a Transfer of Funds from District #3, General-Personnel 100930-51000, to General - M&O, 100930-54000, in the amount of $34,000.00.   Not available Video Video
26-0887 17.Consent ItemsRequesting the transfer of funds in the amount of $5,000 from (100552-51000) Sheriff General Personnel to (100500-53000) Sheriff General Travel. The Transfer is the upcoming Oklahoma Gang Investigator Conference June 22-26 in Lawton, Oklahoma. The Sheriff's Office will be sending 4 deputies and one Detention Officer to the conference.   Not available Video Video
26-0887 17.Consent ItemsRequesting the transfer of funds in the amount of $5,000 from (100552-51000) Sheriff General Personnel to (100500-53000) Sheriff General Travel. The Transfer is the upcoming Oklahoma Gang Investigator Conference June 22-26 in Lawton, Oklahoma. The Sheriff's Office will be sending 4 deputies and one Detention Officer to the conference.   Not available Video Video
26-1136 18.Consent ItemsDiscussion and possible action requesting the transfer of funds in the amount of $100,000 from account 100552-51000 (Sheriff General Detention Personnel) to account 100552-54000 (Sheriff General Detention M&O).This transfer is requested to purchase tasers, uniforms and other general items for everyday functions at the detention facility.   Not available Video Video
26-1139 19.Consent ItemsDiscussion and possible action requesting the transfer of funds in the amount of $49,000 from account 100500-51000 (Sheriff General Personnel) to account 100500-54000 (Sheriff General M&O).This transfer is requested is to purchase new radios to replace outdated radios in OPS vehicles.   Not available Video Video
26-1139 19.Consent ItemsDiscussion and possible action requesting the transfer of funds in the amount of $49,000 from account 100500-51000 (Sheriff General Personnel) to account 100500-54000 (Sheriff General M&O).This transfer is requested is to purchase new radios to replace outdated radios in OPS vehicles.   Not available Video Video
26-1147 110.Recurring ItemsDiscussion and possible action regarding a Transfer of funds from: Assessor Payroll - 100133-51000, to Assessor Capital Outlay - 100133-55000, in the amount of $35,000.00, for furniture and computers.   Not available Video Video
26-1150 111.Recurring ItemsDiscussion and possible action regarding a Transfer of funds from: Assessor Re-Val Payroll - 100132-51000, to Assessor Re-Val M & O - 100132-54000, in the amount of $31,500.00, for appraiser equipment and software.   Not available Video Video
26-1146 112.Recurring ItemsDiscussion and possible action regarding approval of a Transfer of funds from: Assessor Payroll - 100133-51000, to Assessor M & O - 100133-54000, in the amount of $48,000.00, for postage.   Not available Video Video
26-1155 113.Consent ItemsDiscussion and possible action regarding a Transfer of funds from: Assessor Re-Val Payroll - 100132-51000, to Assessor Re-Val Capital Outlay - 100132-55000, in the amount of $42,500.00, for office furniture and computer equipment.   Not available Video Video
26-1137 114.Consent ItemsDiscussion and possible action regarding Appropriations for April 16th through May 15th Cash Fund Request for Appropriations FY 2025/2026 01) Assessor Revolving 120133-55000 $44.00 02) Co Brdg & Rd Imp Dist #1 202910-50000 $13,399.05 03) Co Brdg & Rd Imp Dist #2 202920-50000 $31,446.37 04) Co Brdg & Rd Imp Dist #3 202930-50000 $21,974.43 05) County Clerk Lien Fee Payroll 119170-51000 $14,792.48 06) County Clerk Rec Mgmt/Presrv Fee 115170-54000 $55,851.66 07) DA Revolving Fund 207165-54000 $1,442.33 08) Drug Court Contribution/Donation 603165-54000 $702.39 09) Fairgrounds 128700-55000 $70,499.92 10) Farm Market Fund 133285-54000 $5,645.00 11) Farm Market Fund Payroll 133285-51000 $2,150.00 12) Health 105265-54000 $7,731.00 13) Highway District #1 110910-51000 $80,000.00 14) Highway District #1 110910-54000 $93,167.09 15) Highway District #1 110910-55000 $200,000.00 16) Highway District #2 110920-51000 $172,361.69 17) Highway District #2 110920-55000 $69,450.00 18) Highway District #3 110930-51000 $90,000.00 19) Highway Dist   Not available Video Video
26-1182 1 Consent ItemsBuilding Maintenance   Not available Not available
26-1130 115.Recurring ItemsDiscussion and possible action regarding approval of a Transfer of funds from: General Building Maintenance Personnel Services, 100280-51000, to General Buildings Maintenance Capital Outlay, 100280-55000, in the amount of $35,000.00. The transfer is for purchasing a truck for Building Maintenance.   Not available Video Video
26-0935 116.Recurring ItemsDiscussion and possible action regarding a Transfer of Funds from General Fund Election Board - Salaries/Wages, 100250-51000, to General Fund Election Board - M & O, 100250-54000, in the amount of $40,000.00. The transfer from 100250-51000 Salaries/Wages to 100250-54000, M & O, is to pay for the June 2026 Election precinct officials, poll sites, and election moving trucks. (All Election Expense must be paid through M & O)   Not available Video Video
26-0936 117.Recurring ItemsDiscussion and possible action regarding a Transfer of Funds from General Fund Election Board - Salaries/Wages, 100250-51000, to General Fund Election Board - Travel, 100250-53000, in the amount of $10,000.00. The Transfer of $10,000.00 from 100250-51000 Salaries/Wages to 100250-53000 - Travel is to pay Precinct Officials Training Mileage Claims.   Not available Video Video
26-1096 118.Recurring ItemsDiscussion and possible action concerning the Transfer of funds from: General Fund Court Judges - Maintenance & Operations, 100160-54000, to General Fund Court Judges - Contract Services, 100160-51040, in the amount of $3,000.00.   Not available Video Video
26-1049 119.Consent ItemsDiscussion and possible action regarding - Transfer of Funds/Error Correction, transfer $8,920.71 from Emergency Rental Assistance Grant 2 (ERAG2) M&O (121120-54000) to General Fund (100) to correct all interest appropriated to ERAG2 M&O due to a rule change per the State Auditor.   Not available Video Video
26-1050 120.Consent ItemsDiscussion and possible action regarding - Transfer of Funds/Error Correction, transfer $5,438.05 from Emergency Rental Assistance Grant 1 (ERAG1) M&O (111120-54000) to General Fund (100) to correct all interest appropriated to ERAG1 M&O due to a rule change per the State Auditor.   Not available Video Video
26-1051 121.Consent ItemsDiscussion and possible action regarding - Transfer of Funds/Error Correction, transfer $1,410,876.49 from American Rescue Plan Act 2021 (ARPA2021) M&O (112120-54000) and $1,727,520.32 from ARPA 2021 Capital Outlay (112120-55000) for a total of $3,138,396.81 to General Fund (100) to correct all interest due to a rule change per the State Auditor.   Not available Video Video
26-1087 122.Recurring ItemsDiscussion and possible action regarding - Transfer of Funds/Error Correction, transfer $8,920.71 from Emergency Rental Assistance Grant 2 (ERAG2) M&O (121120-54000) to General Fund (100) to correct all interest appropriated to ERAG2 M&O due to a rule change per the State Auditor.   Not available Video Video
26-1089 123.Recurring ItemsDiscussion and possible action regarding - Transfer of Funds/Error Correction, transfer $1,410,876.49 from American Rescue Plan Act 2021 (ARPA2021) M&O (112120-54000) and $1,727,520.32 from ARPA 2021 Capital Outlay (112120-55000) for a total of $3,138,396.81 to General Fund (100) to correct all interest due to a rule change per the State Auditor.   Not available Video Video
26-1090 124.Recurring ItemsDiscussion and possible action regarding - Transfer of Funds/Error Correction, transfer $5,438.05 from Emergency Rental Assistance Grant 1 (ERAG1) M&O (111120-54000) to General Fund (100) to correct all interest appropriated to ERAG1 M&O due to a rule change per the State Auditor.   Not available Video Video
26-1129 125.Recurring ItemsDiscussion and possible approval of an Election Board Error Correction for the transfer of funds from the Coronavirus Relief Fund (CRF) - Capital Outlay, 109250-55000, to the General Fund - 100, in the amount of $108.11. This correction is necessary because interest earnings in the amount of $108.11 were incorrectly appropriated to the Coronavirus Relief Fund (CRF) - Capital Outlay, 109250-55000. Due to a rule change, the funds should have been apportioned to the General Fund - 100, as directed by the State Auditor.   Not available Video Video
26-0965 126.Recurring ItemsDiscussion and possible action regarding County Election Board Transfer of Funds Error Correction   Not available Video Video
26-1156 127.Recurring ItemsDiscussion and possible action regarding and update/report on the Employee Benefits Committee.   Not available Video Video
26-1157 128.Recurring ItemsDiscussion and possible action regarding an update/report on the Infrastructure Committee.   Not available Not available
26-1158 129.Recurring ItemsDiscussion and possible action regarding a Presentation from George Mauldin, Safety & Emergency Management Director.   Not available Video Video
26-0996 130.Consent ItemsExecutive Session for the purpose of the following: Pursuant to 25 O.S. § 307 (B)(1), discussing the employment for Keri Lyles, Cleveland County Purchasing Agent.   Not available Not available
26-0997 131.Consent ItemsAction Regarding Executive Session for the purpose of the following: Pursuant to 25 O.S. § 307 (B)(1), discussing the employment for Keri Lyles, Cleveland County Purchasing Agent.   Not available Not available