Oklahoma County...A New Century of Service
Departments | Events | Strategic Plan | Careers | About Us | Site Map | Employee Access  
White Spacer
Transparency in Government
   
 

It is the policy of the Board of County Commissioners of Oklahoma County to provide transparency in the operation of Oklahoma County government and actions taken by the County Commissioners to fulfill their Constitutional and Statutory duties. To this end, the Board will make available for public inspection documents relating to the county budgeting process on the county web site.

There are many steps taken in the creation of a county budget, so please be advised that the posted documents are those used in the creation of a budget and not the end result. The “estimate of needs” forms filed by county officials are budget requests by those officials for funding their offices and functional duties and may, or may not, be the final amounts budgeted for those offices.

Thank you for taking the time to access documents relating to the process that your county government employees use to craft the county budget that sets the financial priorities of the fiscal year. If you have any questions or wish to express an opinion, please contact your Commissioner.


Adobe Acorbat Reader Required Adobe Acrobat Reader is required to view these documents.

2007 - 2008 Budget Process

Budget Evaluation Team Agendas
Budget Evaluation Team Minutes
 
February 26, 2007 February 21, 2007 - Minutes Budget Process Implementaion Timeline

2007 - 2008 Estimate of Needs
General Fund
   
Assessor Regular 1300 GF Highway District 1 9100  
Assessor Visual Inspection 1400 GF Highway District 2 9200  
Centralized HR Health & Safety 2600 GF Highway District 3 9300  
Community Projects Support 9600 GF Juvenile Justice Bureau 5200  
Community Service OR Bond 3100 GF MIS 2700 GF  
County Audit 1900 GF OSU Extension 8100  
County Clerk 1700 GF Planning Commission 3000  
County Commissioners 1200 GF Public Defender 2300  
Court Clerk 1600 GF Purchasing 2400  
District attorney - County 2100 Sheriff 5100  
District Attorney - State 2000 T&GA Grants Cost Pool 6110  
Economic Development 9500 Traning & General Assistance 6100  
Election Board 2500 Treasurer 1500  
Emergency Management 5500    
Engineer 9400    
Excise & Equalization Board 1800    
Facilities Management - Custodial 2900    
Facilities Management 2800    
Free Fair 7100    
General Government 1100    

2007 - 2008 Estimate of Needs
Special Fund
   
Assessor's Revolving Fee Fund 1201 Highway Cash Fund District 3 1110-9300  
Community Sentencing Fund 1270 Juvenile Grant Fund 1233  
Community Service Fee Fund 1260 Juvenile Probation Fee Fund 1231  
County Clerk Lien Fee Fund 1150 Juvenile Work Restitution Fund 1232  
County Clerk Records Preservation Fund 1152 Local Emergency Planning Committee 1250  
County Clerk UCC Central Filing Fund 1151 Planning Commission Fee Fund 1240  
Drug Court Fund 1180 Sheriff Service Fee Fund 1160  
Emergency Management Fund 1251 Sheriff Special Revenue Fund 1161  
Highway Cash Fund District 1 1110-9100 Treasurer Mortgage Fee Fund 1140  
Highway Cash Fund District 2 1110-9200 Treasurer Resale Property 1130  

2006 - 2007 Budget Process

For the 2006 - 2007 Budget Process click here
   
Home | Contact Us | Privacy Policy | © 2004 Oklahoma County