EXCISE BOARD
JACQUELINE
WRIGHT, CHAIRWOMAN
P.O.
ART
SHACKELFORD, MEMBER
DON
YOUNGBLOOD, MEMBER
918-253-4520
Agenda was posted
The
Motion was made by Art Shackelford and seconded by Jacqueline
Wright to approve the Agenda as posted dated
Motion was made by Art Shackelford and seconded by
Jacqueline Wright to approve the minutes of regular meeting dated August 7th,
2007 and Special meeting of August 17th, 2007.
All Voted aye.
Motion carried.
Motion was made by Art Shackelford and seconded by
Jacqueline Wright that the Excise Board of
HIGHWAY
|
T-1 |
Salaries |
$ |
109,000.00 |
|
|
T-2 |
M&O |
$ |
44,417.13 |
|
|
T-2A |
Postage
& Telephone |
$ |
1100.00 |
|
|
T-2B |
Lease
Purchase |
$ |
28,200.00 |
|
|
T-2 |
Proceeds
from scrap iron recycled |
$ |
278.40 |
|
|
T-2 |
Refund
Keystone Equip. |
$ |
1499.27 |
|
|
T-2 |
GSB
Dir. Dep. July |
$ |
3297.11 |
|
|
T-2 |
US
Treasury ref overpay |
$ |
134.24 |
|
|
T-6 |
Insurance |
$ |
1000.00 |
|
|
T-2 |
195
T |
$ |
26267.50 |
|
|
|
|
|
|
215193.65 |
SOLID
WASTE
|
SW-1-A |
Salaries |
$ |
80,000.00 |
|
|
SW-2 |
M&O |
$ |
68,422.18 |
|
|
SW-3 |
Capital
Outlay |
$ |
25,000.00 |
|
|
SW-8 |
Insurance |
$ |
|
|
|
|
|
|
|
|
|
|
|
|
|
$173,422.18 |
|
|
|
|
|
|
FIRE
DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
270.38 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
5137.39 |
|
|
FD-BT-2 |
|
$ |
1351.94 |
|
|
FD-BT-3 |
|
$ |
4055.83 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
54.07 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
270.38 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
5083.32 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
5407.77 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
2703.88 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
2703.89 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
2703.88 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
2703.89 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
2703.88 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
2703.89 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
2703.88 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
2703.89 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
2703.88 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
2703.89 |
|
|
FD-JA-1-C |
Jay
Travel |
$ |
-0- |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
540.77 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
4867.00 |
|
|
FD-KA-2 |
|
$ |
2703.88 |
|
|
FD-KA-3 |
|
$ |
2703.89 |
|
|
FD-KS-1-C |
|
$ |
-0- |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
1622.33 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
3785.44 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
540.77 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
4867.00 |
|
|
FD-LS-3 |
|
$ |
4055.83 |
|
|
FD-LS-2 |
|
$ |
1351.94 |
|
|
FD-MI-3 |
|
$ |
5407.77 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
2578.88 |
|
|
FD-OK-3 |
Oaks
Cap. Outlay |
$ |
2578.89 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
250.00 |
|
|
FD-TC-2 |
|
$ |
2703.88 |
|
|
FD-TC-3 |
|
$ |
2703.89 |
|
|
FD-TJ-1-C |
TiaJuana
Travel |
$ |
-0- |
|
|
FD-TJ-2 |
Tiajuana
M&O |
$ |
2703.88 |
|
|
FD-TJ-3 |
Tiajuana
Cap. Outlay |
$ |
2703.89 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
2703.88 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
2703.89 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
2703.88 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
2703.89 |
|
|
FD-KA-1-C |
Additional
Cap. Outlay |
$ |
|
$108,155.40 |
|
|
|
$ |
|
|
E-911-1 |
Pers. Services |
$ |
8400.00 |
|
E-911 |
M&O |
$ |
14,472.37 |
|
E-911-C |
Travel |
$ |
200.00 |
|
E-911-3 |
Capital Outlay |
$ |
6089.90 |
29,162.27 |
|
RMP-1 |
Personal Services |
$ |
6700.00 |
|
|
RMP-1C |
Travel |
$ |
-0- |
|
|
RMP-2 |
M&O |
$ |
-0- |
|
|
RMP-3 |
Capitol Outlay |
$ |
-0- |
|
|
CCLF |
Lien Fee |
$ |
1907.00 |
|
|
CCA |
Commissioner’s Cash |
$ |
-0- |
|
|
CCC |
|
$ |
150.00 |
|
|
CCSP |
Court Clerk Special/Special
Appr. |
$ |
16,826.00 |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
6892.03 |
|
|
USE TAX |
Use Tax |
$ |
9498.12 |
|
|
½ CH |
½ Cent Courthouse |
$ |
1648.55 |
|
|
DOC |
Dept. of Corrections |
$ |
-0- |
|
|
SSF-1 |
Personal Service |
$ |
10,000.00 |
|
|
SSF-2 |
M&O |
$ |
60,359.91 |
|
|
SJF |
Sheriff Jail Fund |
$ |
-0- |
|
|
SSFF |
Sheriff Special Forfeiture
Fund |
$ |
0.00 |
|
|
SCP |
Sheriff Commissary Profit |
$ |
-0- |
|
|
MDIA |
Payroll |
$ |
-0- |
|
|
M-D-1 |
|
$ |
496.00 |
|
|
M-D-2 |
Health M&O |
|
-0- |
|
|
CAFRF |
|
$ |
238.00 |
|
|
LL |
Law Library |
$ |
2847.13 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
1540.00 |
|
|
RCT |
Refund of Current Tax |
$ |
207,210.67 |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
-0- |
|
|
PT |
Protest Tax |
$ |
1442.49 |
|
|
DCUF |
Drug Court User Fee |
$ |
920.00 |
|
|
DCGF |
Drug Court Grant Fund |
$ |
-0- |
|
|
ALT. TO DET. |
Alternative to Detention |
$ |
-0- |
|
|
TRASH COP |
Trash Cop Program |
$ |
305.00 |
|
|
STOP |
STOP Grant Fund |
$ |
-0- |
|
|
SSFEOCA |
Environmental Reward |
$ |
305.00 |
|
|
EM CASH |
Civil Emerg. Mgt. |
$ |
-0- |
|
|
EMPG |
Emerg. Mgt. Perf. Grant |
$ |
-0- |
|
|
22-D(Election Board) |
Salaries |
$ |
-0- |
|
|
DCCA |
Delaware Co. Child Abuse |
$ |
-0- |
|
|
SSFCH |
Sheriff Ct. Hse. Security |
$ |
1089.60 |
|
|
|
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 Temporary
Appropriations for Cities, Towns, Schools as follows:
None were submitted. All voted aye.
Motion carried.
A motion was made by Art Shackelford and seconded by Jacqueline
Wright to review and approve the Delaware Co. Budget for the FY 2007-2008. All voted aye. Motion carried.
A
motion was made by Art Shackelford and seconded by Jacqueline Wright to review
transfer of
appropriations. None submitted at this time. 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