EXCISE BOARD

DELAWARE COUNTY

 

 

 

JACQUELINE WRIGHT, CHAIRWOMAN                                                                     P.O. BOX 309

ART SHACKELFORD, MEMBER                                                                                    JAY, OK. 74346

DON YOUNGBLOOD, MEMBER                                                                                       918-253-4520                                                                                                                                                                                  

 

                                                            

 Agenda was posted  September 27, 2007 at  2:59 PM on  east  entrance door.

 

 The Delaware County Excise Board met in Regular session on October 2, 2007 at 8:30 A.M. with the following members present: Member-Don Youngblood and Member-Art Shackelford.  Jacqueline Wright-Chairwoman was absent.  Member-Don Youngblood called the Meeting to order and the following business was transacted.

 

Motion was made by Art Shackelford and seconded by Don Youngblood to approve the Agenda as posted dated October 2nd, 2007.  All voted aye. Motion carried.

 

Motion was made by Art Shackelford and seconded by Don Youngblood to approve the minutes of regular meeting dated September 4th, 2007.  All Voted aye.  Motion carried.

 

Motion was made by Art Shackelford and seconded by Don Youngblood that the Excise Board of Delaware County approve CASH FUND ESTIMATE OF NEEDS and REQUEST FOR APPROPRIATIONS FOR COUNTY.  All voted aye. Motion carried.

 

HIGHWAY

T-1

Salaries

$

103,000.00

 

T-2

M&O

$

80,287.52

 

T-2A

Postage & Telephone

$

1100.00

 

T-2B

Lease Purchase

$

26,200.00

 

T-2

Dir. Dep. Grand Sav. Bank

$

3,594.78

 

T-6

Insurance

$

2000.00

 

T-2

 

$

-0-

 

T-2

 

$

-0-

 

T-2

 

$

-0-

 

T-2

 

$

-0-

 

 

 

 

-0-

216,182.30

 

SOLID WASTE

 

SW-1-A

Salaries

$

70,000.00

 

SW-2

M&O

$

96,070.01 

 

SW-3

Capital Outlay

$

5,000.00

 

SW-8

Insurance

$

 

 

DCSWCMOU

Cleora SW Station Grant

$

 

 

 

 

 

 

$221,070.01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FIRE DEPARTMENTS

 

FD-BE-2

Bernice M&O

$

264.42

 

FD-BG-2

Interest

$

1.63

 

FD-BE-3

Bernice Cap. Outlay

$

         5024.07

 

FD-BE-3

Bernice Cap. Outlay

$

196.15

 

FD-BT-1C

Interest

$

.64

 

FD-BT-2

Butler M&O

$

1322.12

 

FD-BT-2

Butler Interest

$

9.55

 

FD-BT-3

Butler Cap. Outlay

$

3966.37

 

FD-BT-3

Butler Interest

$

77.91

 

FD-CC-1-C

Interest

$

5.86

 

FD-CC-2

Colcord M&O

$

264.42

 

FD-CC-1-C

Colcord Travel

$

52.88

 

FD-CC-3

Colcord Cap. Outlay

$

4971.19

 

FD-CC-3

Interest

$

637.53

 

FD-CC-2

Cleora Interest

$

21.80

 

FD-CL-3

Cleora Cap. Outlay

$

5288.49

 

FD-CC-3

Cleora Interest

$

513.28

 

FD-CS-2

Cowskin M&O

$

2644.24

 

FD-CS-2

Interest

$

79.06

 

FD-CS-3

Cowskin Cap. Outlay

$

2644.25

 

FD-CS-3

Interest

$

151.55

 

FD-EU-1-C

Interest

$

1.69

 

FD-EU-2

Eucha M&O

$

2644.24

 

FD-EU-2

Interest

$

80.96

 

FD-EU-3

Eucha Cap. Outlay

$

2644.24

 

FD-EU-3

Interest

$

26.87

 

FD-FR-2

Flintridge M&O

$

2644.24

 

FD-FR-2

Interest

$

19.98

 

FD-FR-3

Flintridge Cap. Outlay

$

2644.24

 

FD-FR-3

Interest

$

454.35

 

FD-GR-2

Grove M&O

$

2644.24

 

FD-GR-3

Interest

$

210.97

 

FD-GR-3

Grove Cap. Outlay

$

        2644.24

 

FD-GR-3

Interest

$

193.85

 

FD-HG-2

Hickory Grove M&O

$

        2644.24

 

FD-HG-2

Interest

$

170.98

 

FD-HG-3

Hickory Grove Cap. Outlay

$

2644.24

 

FD-HG-3

Interest

$

96.85

 

FD-JA-1-C

Jay Travel

$

-0-

 

FD-JA-2

Jay M&0

$

528.84

 

FD-JA-2

Interest

$

1.98

 

FD-JA-3

Jay Cap. Outlay

$

4759.64

 

FD-JA-3

Interest

$

148.89

 

FD-KA-2

Kansas M&O

$

2644.24

 

FD-KS-2

Interest

$

29.51

 

FD-KS-1-C

Interest

$

10.28

 

FD-KA-3

Kansas Cap. Outlay

$

2644.24

 

FD-KS-3

Interest

$

71.83

 

FD-KW-2

Kenwood M&O

$

1586.54

 

FD-KW-2

Interest

$

47.38

 

FD-KW-3

Kenwood Cap. Outlay

$

3707.94

 

FD-KW-3

Interest

$

130.19

 

FD-LE-1C

Leach Travel Interest

$

6.80

 

FD-LE-2

Leach M&O

$

528.84

 

FD-LE-2

Interest

$

24.46

 

FD-LE-3

Leach Cap. Outlay

$

4759.64

 

FD-LE-3

Interest

$

45.82

 

FD-LS-1C

Lakemont Travel Interest

$

8.33

 

FD-LS-2

Lakemont Shores M&O

$

1322.12

 

FD-LS-2

Lakemont Shores Interest

$

17.78

 

FD-LS-3

Lakemont Shore Cap. Outlay

$

3966.36

 

FD-LS-3

Lakemont Shore CO Interest

$

147.78

 

FD-MI-1C

Monkey Island –Travel Interest

$

.45

 

FD-MI-2

Monkey Isl. M&O Interest

$

9.06

 

FD-MI-3

Monkey Isl. Cap. Outlay

$

5288.48

 

FD-MI-3

Monkey Isl. CO Interest

$

303.34

 

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-OK-1-C

Oaks  Travel Interest

$

2.51

 

FD-OK-2

Oaks M&O

$

2519.24

 

FD-OK-2

Interest

$

83.55

 

FD-OK-3

Oaks Cap. Outlay

$

2519.24

 

FD-OK-3

Interest

$

6.44

 

FD-TC-2

Tiff City M&O

$

        2644.24

 

FD-TC-2

Interest

$

257.45

 

FD-TC-3

Tiff City Cap. Outlay

$

2644.24      

 

FD-TC-3

Tif City CO Interest

$

209.39

 

FD-TJ-1-C

TiaJuana Travel Interest

$

3.14

 

FD-TJ-2

Tiajuana M&O

$

2644.24

 

FD-TJ-2

Interest

$

53.34

 

FD-TJ-3

Tiajuana Cap. Outlay

$

2644.25   

 

FD-TJ-3

Interest

$

54.68

 

FD-WS-2

West Siloam Springs M&O

$

         2644.24

 

FD-WS-2

Interest

$

297.88

 

FD-WS-3

West Siloam Springs Cap. Outlay

$

       2644.25

 

FD-WS-3

Interest

$

243.27

 

FD-ZN-1C

Zena Travel Interest

$

7.93

 

FD-ZN-2

Zena M&O

$

2644.24

 

FD-ZN-2

Interest

$

207.26

 

FD-ZN-3

Zena Cap. Outlay

$

2644.25

 

FD-ZN-3

Interest

$

77.05

 

 

 

$

 

$111,256.44

 

 

$

 

 

E-911-1

Pers. Services

$

   8400.00

 

E-911

M&O

$

   6400.00

 

E-911-C

Travel

$

        .00

 

E-911-3

Capital Outlay

$

4020.33

18,820.33

RMP-1

Personal Services

$    

5185.00

 

RMP-1C

Travel

$

-0-

 

RMP-2

M&O

$

-0-

 

RMP-3

Capitol Outlay

$

-0-

 

CCLF

Lien Fee

$

1468.00

 

CCA

Commissioner’s Cash

$

-0-

 

CCC

Comm. Center Cash

$

.00

 

CCSP

Court Clerk Special/Special Appr.

$

.00

 

CCRCF

Court Clerk Revolving Fund

$

7059.84

 

USE TAX

Use Tax

$

9329.43

 

˝ CH

˝ Cent Courthouse

$

2907.91

 

DOC

Dept. of Corrections

$

-0-

 

SSF-1

Personal Service

$

10,000.00

 

SSF-2

M&O

$

24,900.75

 

SJF

Sheriff Jail Fund

$

-0-

 

SSFF

Sheriff Special Forfeiture Fund

$

0.00

 

SCP

Sheriff Commissary Profit

$

-0-

 

MDIA

Payroll

$

684.10

 

M-D-1

County Health

$

496.00

 

M-D-2

Health M&O

 

-0-

 

CAFRF

Co. Assessor Fee Rev. Fund

$

205.00     

 

LL

Law Library

$

2632.53

 

MTCF

Mtg. Tax Cert Fee

$

1175.00

 

RCT

Refund of Current Tax

$

390.90

 

RESALE

Reimb.  of Deductions from Resale

$

-0-

 

PT

Protest Tax

$

1513.58

 

DCUF

Drug Court User Fee

$

710.00

 

DCGF

Drug Court Grant Fund

$

-0-

 

ALT. TO DET.

Alternative to Detention

$

-0-

 

TRASH COP

Trash Cop Program

$

105.00

 

STOP

STOP Grant Fund

$

-0-

 

SSFEOCA

Environmental Reward

$

105.00

 

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

$

1385.50

 

Flint Ridge RWD

FR11819CDBG

$

-0-

 

Fair Barn Paving Grant

 

$

-0-

 

 

 

RESETS FROM 2006-2007 SOLID WASTE

SW-1-A

Salaries

$

175,493.55

 

SW-2

M&O

$

202,375.02 

 

SW-3

Capital Outlay

$

270,572.08

 

SW-1-C

Travel

$

2653.90

 

SW-8

Insurance

$

101,148.36

 

SW-2

Reimbursement Reserve

$

108.37

 

 

 

 

 

$752,351.28

 

E-911-1

Pers. Services

$

   32,584.90

 

E-911

M&O

$

   12,372.73

 

E-911-1-B

Part-time

$

       1000.00

 

E-911-1-C

Travel

$

2434.60

 

E-911

Investment

$

50,000.00

 

E-911-3

Capital Outlay

$

15,478.63

 

E-911

Reserve Re-imbursement

$

331.00

$114,201.86

RMP-1

Personal Services

$    

5662.74

 

RMP-1C

Travel

$

2060.60

 

RMP-2

M&O

$

9695.77

 

RMP-3

Capitol Outlay

$

9573.88

 

RMP-2

Reserve Re-imbursement

$

86.50

 

CCLF-1

Lien Fee-Personal Services

$

2583.50

 

CCLF-1-C

Travel

$

562.18

 

CCLF-2

M&O

$

3668.73

 

CCLF-3

Capitol Outlay

$

12,204.16

$19,018.57

CCA

Commissioner’s Cash

$

64.60

 

CCC

Comm. Center Cash

$

1470.45

 

CCSP

Court Clerk Special/Special Appr.

$

.00

?

CCRCF

Court Clerk Revolving Fund

$

146,216.68

 

USE TAX

Use Tax

$

145,797.97

 

˝ CH

˝ Cent Courthouse

$

521,251.28

 

DOC

Dept. of Corrections

$

189.34

 

SSF-1

Personal Service

$

11,881.41

 

SSF-2

M&O

$

113,850.62

 

SSF-2

Re-imbursement Reserve

$

901.33

 

SJF

Sheriff Jail Fund

$

79.01

 

SJF

Reserve Input

$

2.32

$81.33

SSFF

Sheriff Special Forfeiture Fund

$

1937.10

 

SGF

Sheriff Grant

$

85.00

 

STF

Sheriff Training