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Oklahoma County Budget Board Meeting | November 16th, 2017

This is a report on the Oklahoma County FY 2017-2018 General Fund Budget, including status reports, financial summaries, and expenditure details for various funds.

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Oklahoma County Budget Board Meeting | November 16th, 2017

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  1. OKLAHOMA COUNTY BUDGET BOARD MEETING | November 16th, 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 = 33.3% 7

  8. 8

  9. 9

  10. 11

  11. 13

  12. 1

  13. Worker’s Compensation and Self Insurance Funds| Financial Summary as of Oct. 31, 2017 Work Comp – Stop Loss coverage = $500,000 Specific Deductible 15

  14. 16

  15. Capital Projects Budget Detail FY 2017-2018 17

  16. FY 2017-18 Special Revenue Funds | Status Report Year elapsed = 33% 19

  17. 20 20

  18. Debt Service fund | FY 2017-18 Status Report | For the Period Ending October 31, 2017 21 Expenditures: 17-18 YTD Actual

  19. General and Special Revenue Funds | For the month of October 2017 Employees 23

  20. General and Special Revenue Funds | For the Month of October 2017 23-2

  21. OKLAHOMA COUNTY BUDGET BOARD MEETING | November 16th, 2017

  22. OKLAHOMA COUNTY BUDGET BOARD MEETING | November 16th, 2017

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