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Oklahoma Strategic Plan
Goal #63
GOAL #3: REVIEW FUNDING SOURCES AND REQUIREMENTS TO MAXIMIZE RETURNS TO OK COUNTY CITIZENS
OBJECTIVE #1: Identify Appropriate Source of Revenue, Have It In Place-October 1, 2004
- Assuming County Law Enforcement sales tax passes, work with Sheriff and personnel to identify expenditures currently funded by the County General Fund that could and should be reimbursed to General Fund from sales tax revenues.
- If May 13 issue fails, work through Board of County Commissioners (BOCC) to formulate revised sales tax issue, to take to the people to support county government.
OBJECTIVE #2: Establish Statutory Authority For Reserve Fund
- Work with State Legislative Delegation during 2004 Session to pass a law allowing OK County to legally reserve funds for future financial crises.
OBJECTIVE #3: Maximize Use of Special Funds, Thus Freeing-up General Fund Monies
- Each County Official and department will be requested to identify all general fund expenses that might be funded from their internal special fund balances and income. During fiscal year 2003/2004 budget cycle.
OBJECTIVE #4: Increase Level Revenues by Better Utilizing County Property Floor Space
- Survey all floor space in ICB, determining if any space currently could be used by County functions could be made available for lease to the public by July 1, 2003.
- Develop a plan for timely and proper disposal of surplus county property via sales or disposal by October 1, 2003.
OBJECTIVE #5: Maximize Cost Savings for OK County
- Each OK County Elected Official will prepare annually a zero-based budget, as will the departments that answer to the BOCC.
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