Okay.

All right.

Welcome to the 1 p.m.

budget special projects meeting.

Today is Wednesday, June 3rd, of course, year 2026.

Item number one.

I call this meeting to order.

Two ordinance amending Title 43K of Tulsa Revised Ordinances, which is the City of Tulsa's expenditure policy for the 2017 limited purpose economic development temporary sales tax amending the projects and purposes for which expenditures of proceeds may lawfully be made providing severability.

This has the emergency clause.

So this is on the Brown ordinance for the surplus 103 million in the vision fund.

So last time we talked about a few modifications that you all would like to see.

One of those was on the municipal court lockup jail item.

That one was to provide some more flexibility for possible uses.

So you will see the additional flexibility in there to include demolition of the court facility, a new court facility, including relocation cost or rehab, depending on the final plan.

The public facilities with inside the arena district and also for use on a convention hotel.

So still may all be used for a courts or jail facility, but this does provide flexibility on funding options.

And then the other major change was down in section E, and that's related to the public safety center.

So if the city does receive any sort of grant funding related to the public safety center, then those funds would be reappropriated to a different use that's governed by the ordinance.

So those are the high-level changes.

Just a small question.

Have we already fully submitted our grant application?

It's on track to get submitted.

I think it's next week or the week after.

I mean, for the uh grant to be when we get notification if we were no, it's a it's a rolling application, so you can apply it at any time, but I don't know that there's a decision time on that.

So that's why appropriating the full amount, the 25 lets you sign your construction contracts and get moving forward because you know all of the funds are available right now.

Anybody else have any other questions?

Anything else in there that you want to?

No, everything else, I think stayed the same from the original presentation that you received on this.

Okay.

Nobody has any questions.

Do you I already asked?

Okay, all right, and moving on to item number three, ordinance amending title 45, Tulsa Revised Ordinances Chapter 1.

Titled City of Tulsa Use of Tax Code, Section 119 ending and dedicating uh 15% uh of use tax revenue uh for debt services in support of the fund created by Title 43K, which is no longer needed for such purposes.

This also carries an emergency clause.

So this uh this is consistent with our discussions on the budget and with the vision fund.

This will just take the language away that was added in 2016 since the money is no longer needed to help with the debt service, and it'll put it back into the general fund, which is where use tax typically goes.

So it'll just restore this ordinance really to the way it was prior to 2016.

Anyone have any questions?

Wow.

Great.

Okay.

Um item number four.

I'm going to read four, five, and six together.

Four ordinance adopting the annual budget of the city of Tulsa for the fiscal year 2026-27, ordering the transfer of enterprise income of the general fund, appropriating unexpected balances for grant funds and capital project funds for fiscal year 2026-27 ordering and directing compensation and filing of levy requirements for the 2627 sinking fund of the city of Tulsa, Oklahoma revising fund balance 10% as an emergency operating and the general fund approving an emergency telephone fee of 5%.

For the calendar year 27, ordering the filing of the city of Tulsa budget fiscal year 26-27 with the state auditor and inspector of the state of Oklahoma and ordering this ordinance to take effect immediately after its adoption and approval by review and discussion of proposed technical changes and to the proposed city of Tulsa FY2627 budget capital plan and six ordinance approving and adopting the capital improvement plan for the city of Tulsa for fiscal year 27 through 31 as part of the FY2627 annual budget.

I got one.

If it's okay, I think we'd suggest starting with the technical change memo, and we'll like go through that.

Would you mind?

Would you pull the technical change memo?

Sorry, I left that stuff down there.

Um so I'm gonna go over the um items in yellow on the technical change memo and some items that were previously raised, but you may not see on here, and then Jared or Christy is gonna go everything in white, blue, and green are their items.

Yeah, very colorful conversation.

Yes, so um just to start first with with maybe what you don't see on here, but we've previously discussed um at council committee, um, and just recapping some of those items.

So the small budget committee met and went over some of these, and is essentially making some recommendations back through the technical change memo.

So um, and just a reminder the technical change memo reflex changes off of the proposed um budget.

So when you see some reductions, that's off of the proposed or additions that's off the proposed.

Um, so the first one there were two mental health um funding items that were um brought forward and discussed, and so small budget committee on the first one was for coats 911 funding.

So that's currently funded by family and children services and embedded in our 911 system.

Um the recommendation from small budget was to continue to continue to monitor that funding.

We we know there is state um uncertainty um in various funding sources, and then also monitor that in FY28 for if there's ability to scale um up that service, um, but there would be no change on FY27 recommendation.