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 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