P.O.
918-253-4520
DAN
RANSOM, CHAIRMAN
ART
SHACKELFORD, MEMBER
JACQUELINE
WRIGHT, MEMBER
Agenda
was posted
The
Motion
was made by Jacqueline Wright
and seconded by Dan Ransom to approve Minutes of Regular Meeting
dated
Motion was made by Dan Ransom and seconded by Jacqueline
Wright that the Excise Board of
HIGHWAY
|
T-1 |
Salaries |
$ |
108,000.00 |
|
|
T-2 |
M&O |
$ |
62,127.26 |
|
|
T-2A |
Postage
& Telephone |
$ |
900.00 |
|
|
T-2B |
Lease
Purchase |
$ |
29,221.30 |
|
|
T-6 |
Insurance |
$ |
500.00 |
|
|
T-2 |
Re-imbursement
for T-203 |
$ |
3500.00 |
|
|
T-2 |
Tara
Miranda/Deer Valley |
$ |
4000.00 |
|
|
T-2 |
Grand
Savings NOW Acct.-April |
$ |
585.52 |
|
|
T-180 |
|
$ |
|
|
|
|
|
|
|
208,834.08 |
SOLID
WASTE
|
SW-1A |
Salaries |
$ |
75,000.00 |
|
|
SW-2 |
M&O |
$ |
81,903.97 |
|
|
SW-3 |
Capital
Outlay |
$ |
5000.00 |
|
|
SW8 |
Insurance |
$ |
20,000.00 |
|
|
|
|
|
|
$181,903.97 |
|
|
|
|
|
|
FIRE
DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
219.58 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
4172.09 |
|
|
FD-BT-2 |
|
$ |
1097.91 |
|
|
FD-BT-3 |
|
$ |
3293.76 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
219.58 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
43.92 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
4128.17 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
4391.67 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
2195.83 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
2195.84 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
878.33 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
3513.34 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
1097.91 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
3293.75 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
2195.83 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
2195.83 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
2195.83 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
2195.83 |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
439.16 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
3952.50 |
|
|
FD-KA-2 |
|
$ |
2195.83 |
|
|
FD-KA-3 |
|
$ |
2195.83 |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
1317.49 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
3074.17 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
439.16 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
3952.50 |
|
|
FD-MI-3 |
|
$ |
4391.66 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
2195.83 |
|
|
FD-OK-3 |
Oaks
Cap. Outlay |
$ |
2195.83 |
|
|
FD-TC-2 |
|
$ |
2195.83 |
|
|
FD-TC-3 |
|
$ |
2195.83 |
|
|
FD-LS-3 |
|
$ |
4391.66 |
|
|
FD-TJ-2 |
Tiajuana
M&O |
$ |
2195.83 |
|
|
FD-TJ-3 |
Tiajuana
Cap. Outlay |
$ |
2195.83 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
2195.83 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
2195.83 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
2195.83 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
2195.83 |
|
|
|
|
|
|
87,833.26 |
|
|
|
|
|
|
E-911 |
E-911 |
$ |
7833.93 |
|
|
RMP-1 |
Personal Services |
$ |
|
|
|
RMP-1C |
Travel |
$ |
|
|
|
RMP-2 |
M&O |
$ |
2000.00 |
|
|
RMP-3 |
Capitol Outlay |
$ |
4490.00 |
|
|
CCLF |
Lien Fee |
$ |
768.33 |
|
|
CCA |
Commissioner’s Cash |
$ |
|
|
|
CCC |
|
$ |
|
|
|
CCSP |
Court Clerk
Special/Special Appr. |
$ |
12,788.11 |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
4046.06 |
|
|
USE TAX |
Use Tax |
$ |
7397.77 |
|
|
½ CH |
½ Cent Courthouse |
$ |
22075.41 |
|
|
DOC |
Dept. of Corrections |
$ |
6480.00 |
|
|
SSF-1 |
Personal Service |
$ |
|
|
|
SSF-2 |
M&O |
$ |
18,098.31 |
|
|
SJF |
Sheriff Jail Fund |
$ |
|
|
|
MD-2 |
|
$ |
225.37 |
|
|
CAFRF |
|
$ |
652.00 |
|
|
LL |
Law Library |
$ |
2634.00 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
1535.00 |
|
|
RCT |
Refund of Current Tax |
$ |
3678.75 |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
|
|
|
PT |
Protest Tax |
$ |
175.65 |
|
|
DCUF |
Drug Court User Fee |
$ |
340.00 |
|
|
DCGF |
Drug Court Grant Fund |
$ |
|
|
|
ALT. TO DET. |
Alternative to Detention |
$ |
|
|
|
TRASH COP |
Trash Cop Program |
$ |
|
|
|
STOP |
STOP Grant Fund |
$ |
|
|
|
22-A |
Election Board |
$ |
313.36 |
|
|
DCCA |
Delaware Co. Child Abuse |
$ |
|
|
A motion was made by Dan Ransom and seconded by Jacqueline
Wright to approve Estimate of Needs and Request for Appropriations for Cities
and Towns for May 2005
as follows:
All
voted aye. Motion carried
Street
& Alley Fund -$401.39
Fire
Dept.-M&O $50,674.22
Cemetary-$29.66
All
voted Aye. Motion carried.
A
motion was made by Dan Ransom and seconded by Jacqueline Wright to review
transfer of appropriations. All voted
aye. Motion carried.
A
motion was made by Dan Ransom and seconded by Jacqueline Wright to
approve/review Temporary Appropriations for Delaware County Schools for FY
2005-2006. All voted aye. Motion
carried.
No
New Business.
No
Old Business
There
being no further business to discuss, the meeting was adjourned
CAROL
FORTNER,
(SEAL)