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Oklahoma County Budget Board Meeting

Summary of the Oklahoma County FY 2017-2018 General Fund Budget and various financial reports discussed in the meeting held on October 19th, 2017.

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Oklahoma County Budget Board Meeting

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  1. OKLAHOMA COUNTY BUDGET BOARD MEETING | October 19th, 2017

  2. Oklahoma County FY 2017-2018 General Fund Budget 1

  3. OKLAHOMA COUNTY FY 2017-2018 GENERAL FUND RESERVE 2

  4. 3

  5. 4

  6. 5

  7. FY 2017-18 GENERAL FUND EXPENDITURES STATUS REPORT Year elapsed = 25% 7

  8. 8

  9. 9

  10. 11

  11. YTD Comparisons Medical + Rx Paid Claims | 10/25/2017

  12. 13

  13. 1

  14. Worker’s Compensation and Self Insurance Funds| Financial Summary as of Sept. 30, 2017 Work Comp – Stop Loss coverage = $500,000 Specific Deductible 15

  15. 16

  16. Capital Projects Budget Detail FY 2017-2018 17

  17. FY 2017-18 Special Revenue Funds | Status Report Year elapsed = 25% 19

  18. 20 20

  19. Debt Service fund | FY 2017-18 Status Report | For the Period Ending September 30, 2017 21 Expenditures: 17-18 YTD Actual

  20. General and Special Revenue Funds | For the month of September 2017 Employees 23

  21. General and Special Revenue Funds | For the Month of September 2017 23-2

  22. OKLAHOMA COUNTY BUDGET BOARD MEETING | October 19th, 2017

  23. Employees Benefit Fund 410

  24. OKLAHOMA COUNTY BUDGET BOARD MEETING | October 19th, 2017

  25. OKLAHOMA COUNTY BUDGET BOARD MEETING | October 19th, 2017

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