EXCISE BOARD
JACQUELINE
WRIGHT, CHAIRWOMAN
P.O.
ART
SHACKELFORD, MEMBER
DON
YOUNGBLOOD, MEMBER
918-253-4520
Agenda was posted
The
Motion
was made by Don Youngblood and seconded by Art Shackelford to approve Minutes
of Regular Meeting dated
Motion was made by Art Shackelford and seconded by Don
Youngblood that the Excise Board of
HIGHWAY
|
T-1 |
Salaries |
$ |
117,500.00 |
|
|
T-2 |
M&O |
$ |
48,149.46 |
|
|
T-2A |
Postage
& Telephone |
$ |
700.00 |
|
|
T-2B |
Lease
Purchase |
$ |
28,000.00 |
|
|
T-6 |
Insurance |
$ |
4,500.00 |
|
|
T-2 |
Dir.
Dep. GSB |
$ |
1682.76 |
|
|
T-2 |
|
$ |
|
|
|
T-2 |
|
$ |
|
|
|
T-2 |
|
$ |
|
|
|
|
|
|
|
220,532.22 |
SOLID
WASTE
|
SW-1-A |
Salaries |
$ |
75,000.00 |
|
|
SW-2 |
M&O |
$ |
82,084.11 |
|
|
SW-3 |
Capital
Outlay |
$ |
15,000.00 |
|
|
SW-8 |
Insurance |
$ |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
$177084.05 |
|
|
|
|
|
|
FIRE
DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
266.05 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
5055.03 |
|
|
FD-BT-2 |
|
$ |
1330.27 |
|
|
FD-BT-3 |
|
$ |
3990.81 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
266.05 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
53.21 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
5001.82 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
5321.08 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
2660.54 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
2660.54 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
2660.54 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
2660.54 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
1330.27 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
3990.81 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
2660.54 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
2660.54 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
2660.54 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
26600.54 |
|
|
FD-JA-1-C |
Jay
Travel |
$ |
-0- |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
532.11 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
4788.97 |
|
|
FD-KA-2 |
|
$ |
2926.59 |
|
|
FD-KA-3 |
|
$ |
2128.43 |
|
|
FD-KS-1-C |
|
$ |
266.06 |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
1596.32 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
3724.76 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
532.11 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
4788.97 |
|
|
FD-LS-3 |
|
$ |
5321.07 |
|
|
FD-LS-2 |
|
$ |
-0- |
|
|
FD-MI-3 |
|
$ |
5321.08 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
2535.53 |
|
|
FD-OK-3 |
Oaks
Cap. Outlay |
$ |
2535.54 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
250.00 |
|
|
FD-TC-2 |
|
$ |
2660.53 |
|
|
FD-TC-3 |
|
$ |
2660.54 |
|
|
FD-TJ-1-C |
TiaJuana
Travel |
$ |
-0- |
|
|
FD-TJ-2 |
Tiajuana
M&O |
$ |
2660.54 |
|
|
FD-TJ-3 |
Tiajuana Cap. Outlay |
$ |
2660.54 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
2660.54 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
2660.54 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
2660.54 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
2660.54 |
|
|
FD-KA-3 |
Additional
Cap. Outlay |
$ |
|
|
|
FD-TJ-3 |
Additional
Cap. Outlay |
$ |
|
|
E-911-1 |
Pers. Services |
$ |
8,369.40 |
|
E-911 |
M&O |
$ |
-0- |
|
E-911-C |
Travel |
$ |
-0- |
|
E-911-3 |
Capital Outlay |
$ |
6068.79 |
14,438.19 |
|
RMP-1 |
Personal Services |
$ |
-0- |
|
|
RMP-1C |
Travel |
$ |
-0- |
|
|
RMP-2 |
M&O |
$ |
-0- |
|
|
RMP-3 |
Capitol Outlay |
$ |
5940.00 |
|
|
CCLF |
Lien Fee |
$ |
998.00 |
|
|
CCA |
Commissioner’s Cash |
$ |
-0- |
|
|
CCC |
|
$ |
-0- |
|
|
CCSP |
Court Clerk
Special/Special Appr. |
$ |
16,000.00 |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
7429.62 |
|
|
USE TAX |
Use Tax |
$ |
9712.53 |
|
|
½ CH |
½ Cent Courthouse |
$ |
24,455.97 |
|
|
DOC |
Dept. of Corrections |
$ |
-0- |
|
|
SSF-1 |
Personal Service |
$ |
7000.00 |
|
|
SSF-2 |
M&O |
$ |
40,409.29 |
|
|
SJF |
Sheriff Jail Fund |
$ |
-0- |
|
|
SSFF |
Sheriff Special Forfeiture
Fund |
$ |
16,321.50 |
|
|
M-D-1 |
|
$ |
-0- |
|
|
M-D-2 |
Health M&O |
|
2662.49 |
|
|
CAFRF |
|
$ |
-0- |
|
|
LL |
Law Library |
$ |
11,457.17 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
1405.00 |
|
|
RCT |
Refund of Current Tax |
$ |
917.05 |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
-0- |
|
|
PT |
Protest Tax |
$ |
1121.84 |
|
|
DCUF |
Drug Court User Fee |
$ |
660.00 |
|
|
DCGF |
Drug Court Grant Fund |
$ |
-0- |
|
|
ALT. TO DET. |
Alternative to Detention |
$ |
-0- |
|
|
TRASH COP |
Trash Cop Program |
$ |
5.00 |
|
|
STOP |
STOP Grant Fund |
$ |
-0- |
|
|
SSFEOCA |
Environmental Reward |
$ |
5.00 |
|
|
EM CASH |
Civil Emerg.
Mgt. |
$ |
-0- |
|
|
EMPG |
Emerg. Mgt. Perf.
Grant |
$ |
-0- |
|
|
22-A(Election Board) |
Salaries |
$ |
4371.91 |
|
|
DCCA |
Delaware Co. Child Abuse |
$ |
-0- |
|
|
SSFCH |
Sheriff Ct. Hse. Security |
$ |
3038.90 |
|
|
|
FR11819CDBG |
$ |
-0- |
|
|
Fair Barn Paving Grant |
|
$ |
-0- |
|
A
motion was made by Art Shackelford and seconded by Jacqueline Wright to approve
Estimate of Needs and Request for Appropriations for Cities and Towns for the
Town of
No Appropriations were submitted.
All
voted aye. Motion carried.
A
motion was made by Art Shackelford and seconded by Don Youngblood to review
transfer of
appropriations. All voted aye. Motion carried.
New
Business-None submitted.
Old
Business-None submitted.
There
being no further business to discuss, the meeting was adjourned
-------------------------------------------------
-----------------------------------------------
CAROL
FORTNER,
(SEAL) CHAIRWOMAN