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Authority approves Sep–Dec 2025 financial reports; revenues tracking at ~50% of projection
Summary
The authority accepted financial reports for September–December 2025, with staff noting an opening cash balance of $17.65 million and a December balance of $21.70 million and that the authority had collected about 50.04% of projected revenue to date.
The Oklahoma 9‑1‑1 Management Authority voted Feb. 9 to approve financial reports for September through December 2025 following a staff presentation.
Finance staff reviewed the packet and highlighted the fiscal year opening cash balance of $17,647,559 and a December cash balance of $21,703,736. Staff told members that the authority had collected approximately 50.04% of projected revenue for the budget year — a figure consistent with being halfway through the year — and explained the packet includes a breakdown of projected versus actual 9‑0‑1 fee revenue and grant reimbursements. The wireless disbursement pages show monthly distributions to PSAPs.
A motion to approve the financial reports was moved and passed by roll call.
Why it matters: The financial reports provide oversight of fee revenue and grant disbursements that support PSAP operations and NG9‑1‑1 deployment.
What happens next: Staff will continue monthly reporting and the authority will monitor expenditures, payroll, and grant reimbursements in subsequent packets.
