DELAWARE COUNTY EXCISE BOARD

P.O. BOX 309

JAY, OK. 74346

918-253-4520

 

DAN RANSOM, CHAIRMAN

ART SHACKELFORD, MEMBER

JACQUELINE WRIGHT, MEMBER

                                                            

Agenda was posted June 2, 2005 at 1:49 PM on the east entrance door.

 

The Delaware County Excise Board met in Regular session on June 6, 2005 at 12:30 P.M. with the following members present: Dan Ransom-Chairman, Jacqueline Wright-Member.  Art Shackelford-Member was absent.  Chairman-Dan Ransom called the Meeting to order and the following business was transacted.

 

Motion was made by Jacqueline Wright  and seconded by Dan Ransom to approve Minutes of Regular Meeting dated June 6, 2005.  All voted aye. Motion carried.

 

Motion was made by Dan Ransom and seconded by Jacqueline Wright that the Excise Board of Delaware County approve CASH FUND ESTIMATE OF NEEDS and REQUEST FOR APPROPRIATION FOR COUNTY.  All voted aye. Motion carried.

 

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

Butler M&O

$

1097.91

 

FD-BT-3

Butler Cap. Outlay

$

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

Kansas M&O

$

2195.83

 

FD-KA-3

Kansas Cap. Outlay

$

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

Monkey Island Cap. Outlay

$

4391.66

 

FD-OK-2

Oaks M&O

$

2195.83

 

FD-OK-3

Oaks Cap. Outlay

$

2195.83

 

FD-TC-2

Tiff City M&O

$

        2195.83

 

FD-TC-3

Tiff City Cap. Outlay

$

2195.83      

 

FD-LS-3

Lakemont Shores Cap. Outlay

$

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

Comm. Center Cash

$

 

 

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

County Health

$

      225.37

 

CAFRF

Co. Assessor Fee Rev. Fund

$

       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, COUNTY CLERK          DAN RANSOM, CHAIRMAN

(SEAL)