EXCISE BOARD
DELAWARE COUNTY
DAN RANSOM, CHAIRMAN P.O.
BOX 309
ART SHACKELFORD, MEMBER JAY,
OK. 74346
JACQUELINE WRIGHT, MEMBER 918-253-4520
Agenda
was posted January
5, 2007 at 9:55 AM on east
entrance door.
The Delaware County Excise Board met in Regular
session on January 9, 2007 at 8:30 A.M. with the following members present: Member-Art Shackelford and Member Jacqueline
Wright. Art Shackelford-Member called
the Meeting to order and the following business was transacted.
Motion
was made by Art Shackelford and seconded by Jacqueline Wright to approve Minutes
of Regular Meeting dated
Motion was made by Art Shackelford and seconded by Jacqueline
Wright that the Excise Board of
HIGHWAY
|
T-1 |
Salaries |
$ |
110,000.00 |
|
|
T-2 |
M&O |
$ |
19,854.59 |
|
|
T-2A |
Postage
& Telephone |
$ |
900.00 |
|
|
T-2B |
Lease
Purchase |
$ |
35,500.00 |
|
|
T-6 |
Insurance |
$ |
1,000.00 |
|
|
T-2 |
M&O |
$ |
554.25 |
|
|
T-2 |
|
$ |
1019.77 |
|
|
T-2 |
|
$ |
|
|
|
T-2 |
|
$ |
|
|
|
|
|
|
|
167,808.84 |
SOLID
WASTE
|
SW-1-A |
Salaries |
$ |
25,000.00 |
|
|
SW-2 |
M&O |
$ |
92,007.00 |
|
|
SW-3 |
Capital
Outlay |
$ |
45,000.00 |
|
|
SW-6 |
Insurance |
$ |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
$172,007.00 |
|
|
|
|
|
|
FIRE
DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
224.63 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
4268.07 |
|
|
FD-BT-2 |
|
$ |
1123.18 |
|
|
FD-BT-3 |
|
$ |
3369.52 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
224.63 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
44.93 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
4223.14 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
4492.70 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
2246.35 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
2246.35 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
2246.35 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
2246.35 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
1123.18 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
3369.52 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
2246.35 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
2246.35 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
2246.35 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
2246.35 |
|
|
FD-JA-1-C |
Jay
Travel |
$ |
-0- |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
449.27 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
4043.43 |
|
|
FD-KA-2 |
|
$ |
2246.36 |
|
|
FD-KA-3 |
|
$ |
2246.35 |
|
|
FD-KS-1-C |
|
$ |
-0- |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
1347.82 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
3144.89 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
449.28 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
4043.43 |
|
|
FD-LS-3 |
|
$ |
4492.71 |
|
|
FD-MI-3 |
|
$ |
4492.71 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
2121.36 |
|
|
FD-OK-3 |
Oaks
Cap. Outlay |
$ |
2121.35 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
250.00 |
|
|
FD-TC-2 |
|
$ |
2246.35 |
|
|
FD-TC-3 |
|
$ |
2246.35 |
|
|
FD-TJ-1-C |
TiaJuana
Travel |
$ |
-0- |
|
|
FD-TJ-2 |
Tiajuana M&O |
$ |
2246.36 |
|
|
FD-TJ-3 |
Tiajuana Cap. Outlay |
$ |
2246.35 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
2246.36 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
2246.35 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
2246.36 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
2246.35 |
|
|
FD-KA-3 |
Additional
Cap. Outlay |
$ |
|
|
|
FD-TJ-3 |
Additional
Cap. Outlay |
$ |
|
154,928.00 |
E-911-1 |
Pers. Services |
$ |
10,000.00 |
|
E-911 |
M&O |
$ |
5989.20 |
|
E-911-C |
Travel |
$ |
|
|
E-911-3 |
Capital Outlay |
$ |
-0- |
15,989.20 |
|
RMP-1 |
Personal Services |
$ |
4540.00 |
|
|
RMP-1C |
Travel |
$ |
-0- |
|
|
RMP-2 |
M&O |
$ |
-0- |
|
|
RMP-3 |
Capitol Outlay |
$ |
-0- |
4540.00 |
|
CCLF |
Lien Fee |
$ |
1292.00 |
|
|
CCA |
Commissioner’s Cash |
$ |
-0- |
|
|
CCC |
|
$ |
-0- |
|
|
CCSP |
Court Clerk
Special/Special Appr. |
$ |
14,100.00 |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
5515.16 |
|
|
USE TAX |
Use Tax |
$ |
13,495.32 |
|
|
˝ CH |
˝ Cent Courthouse |
$ |
22,532.82 |
|
|
DOC |
Dept. of Corrections |
$ |
2040.52 |
|
|
SSF-1 |
Personal Service |
$ |
8,000.00 |
|
|
SSF-2 |
M&O |
$ |
22,232.30 |
|
|
SJF |
Sheriff Jail Fund |
$ |
-0- |
|
|
SSFF |
Sheriff Special Forfeiture
Fund |
$ |
2926.67 |
|
|
MD-2 |
|
$ |
230.00 |
|
|
CAFRF |
|
$ |
-0- |
|
|
LL |
Law Library |
$ |
2288.40 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
1315.00 |
|
|
RCT |
Refund of Current Tax |
$ |
-0- |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
-0- |
|
|
PT |
Protest Tax |
$ |
277.12 |
|
|
DCUF |
Drug Court User Fee |
$ |
720.00 |
|
|
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 |
$ |
2000.00 |
|
|
22-A(Election Board) |
Salaries |
$ |
-0- |
|
|
DCCA |
Del. Co. Child Abuse Cash |
$ |
-0- |
|
|
Flood Plain |
Flood plain |
$ |
-0- |
|
A
motion was made by Jacqueline Wright and seconded by Art Shackelford to approve
Estimate of Needs and Request for Appropriations for Cities and Towns for the
Town of
Nov.
2006 Cemetery
$382.48 Dec.
2006 Cemetery – $509.80
Fire
Dept. $146.10 Fire Dept. - $46,472.94
Street
& Alley $547.72 Street & Alley- $470.92
All
voted aye. Motion carried.
A
motion was made by Jacqueline Wright and seconded by Art Shackelford to approve
designated Holiday Schedule for the Delaware Co. Offices for 2007 as follows:
NOVEMBER 22 & 23, 2007 THUR. & FRI. THANKSGIVING DAY
DECEMBER 25 & 26, 2007 TUES. & WED. CHRISTMAS
All
voted aye. Motion carried.
The
motion to appoint a new member to the Delaware Co. Board of Excise/Equalization
was tabled until the next meeting February 9, 2007 due to lack of
paperwork. All voted aye. Motion
carried.
The
motion to elect a Chairman of the Board for the Delaware Co.
Excise/Equalization/Tax Corrections for 2007 was tabled for 1 month
A
motion was made by Art Shackelford and seconded by Jacqueline Wright 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)