EXCISE BOARD
DELAWARE COUNTY
DAN
RANSOM, CHAIRMAN
P.O.
ART
SHACKELFORD, MEMBER
JACQUELINE
WRIGHT, MEMBER
918-253-4520
Agenda was posted
The
Motion
was made by Clarke Richie and seconded by Jacqueline
Wright to approve Minutes of Regular Meeting dated
Motion was made by Jacqueline Wright and seconded by
Clarke Richie that the Excise Board of
HIGHWAY
|
T-1 |
Salaries |
$ |
110,000.00 |
|
|
T-2 |
M&O |
$ |
61091.22 |
|
|
T-2A |
Postage
& Telephone |
$ |
500.00 |
|
|
T-2B |
Lease
Purchase |
$ |
20,500.00 |
|
|
T-6 |
Insurance |
$ |
1,000.00 |
|
|
T-2 |
M&O |
$ |
444.23 |
|
|
T-2 |
|
$ |
|
|
|
T-2 |
|
$ |
|
|
|
T-2 |
|
$ |
|
|
|
|
|
|
|
193,535.45 |
SOLID
WASTE
|
SW-1-A |
Salaries |
$ |
45,000.00 |
|
|
SW-2 |
M&O |
$ |
68,801.66 |
|
|
SW-3 |
Capital
Outlay |
$ |
40,000.00 |
|
|
SW-8 |
Insurance |
$ |
2,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
$147,801.66 |
|
|
|
|
|
|
FIRE
DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
223.98 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
4255.66 |
|
|
FD-BT-2 |
|
$ |
1119.91 |
|
|
FD-BT-3 |
|
$ |
3359.73 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
223.98 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
44.80 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
4210.86 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
4479.64 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
2239.82 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
2239.82 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
2239.82 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
2239.82 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
1119.91 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
3359.73 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
2239.82 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
2239.82 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
2239.82 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
2239.82 |
|
|
FD-JA-1-C |
Jay
Travel |
$ |
-0- |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
447.96 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
4031.68 |
|
|
FD-KA-2 |
|
$ |
2239.81 |
|
|
FD-KA-3 |
|
$ |
2239.82 |
|
|
FD-KS-1-C |
|
$ |
-0- |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
1343.88 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
3135.75 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
447.95 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
4031.68 |
|
|
FD-LS-3 |
|
$ |
4479.64 |
|
|
FD-MI-3 |
|
$ |
4479.63 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
2114.82 |
|
|
FD-OK-3 |
Oaks
Cap. Outlay |
$ |
2114.82 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
250.00 |
|
|
FD-TC-2 |
|
$ |
2239.82 |
|
|
FD-TC-3 |
|
$ |
2239.82 |
|
|
FD-TJ-1-C |
TiaJuana
Travel |
$ |
-0- |
|
|
FD-TJ-2 |
Tiajuana M&O |
$ |
2239.82 |
|
|
FD-TJ-3 |
Tiajuana Cap. Outlay |
$ |
2239.82 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
2239.82 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
2239.82 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
2239.82 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
2239.82 |
|
|
FD-KA-3 |
Additional
Cap. Outlay |
$ |
|
|
|
FD-TJ-3 |
Additional
Cap. Outlay |
$ |
|
|
E-911-1 |
Pers. Services |
$ |
10,000.00 |
|
E-911 |
M&O |
$ |
5395.47 |
|
E-911-C |
Travel |
$ |
|
|
E-911-3 |
Capital Outlay |
$ |
-0- |
15,395.47 |
|
RMP-1 |
Personal Services |
$ |
5160.00 |
|
|
RMP-1C |
Travel |
$ |
-0- |
|
|
RMP-2 |
M&O |
$ |
-0- |
|
|
RMP-3 |
Capitol Outlay |
$ |
-0- |
|
|
CCLF |
Lien Fee |
$ |
1918.50 |
|
|
CCA |
Commissioner’s Cash |
$ |
-0- |
|
|
CCC |
|
$ |
150.00 |
|
|
CCSP |
Court Clerk
Special/Special Appr. |
$ |
14,50.00 |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
5281.93 |
|
|
USE TAX |
Use Tax |
$ |
9200.00 |
|
|
½ CH |
½ Cent Courthouse |
$ |
22,398.18 |
|
|
DOC |
Dept. of Corrections |
$ |
-0- |
|
|
SSF-1 |
Personal Service |
$ |
10,0.00 |
|
|
SSF-2 |
M&O |
$ |
27,775.00 |
|
|
SJF |
Sheriff Jail Fund |
$ |
-0- |
|
|
SSFF |
Sheriff Special Forfeiture
Fund |
$ |
-0- |
|
|
MD-2 |
|
$ |
835.67 |
|
|
CAFRF |
|
$ |
568.15 |
|
|
LL |
Law Library |
$ |
2141.60 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
1240.00 |
|
|
RCT |
Refund of Current Tax |
$ |
838.83 |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
-0- |
|
|
PT |
Protest Tax |
$ |
221.88 |
|
|
DCUF |
Drug Court User Fee |
$ |
880.00 |
|
|
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 |
$ |
-0- |
|
|
22-A(Election Board) |
Salaries |
$ |
-0- |
|
|
DCCA |
Del. Co. Child Abuse Cash |
$ |
-0- |
|
|
Flood Plain |
Flood plain |
$ |
-0- |
|
A
motion was made by Clarke Richie and seconded by Jacqueline
Wright to approve Estimate of Needs and Request for Appropriations for Cities and
Towns for the Town of
Jan.
2007 Cemetery – $832.40
Fire
Dept. $665.66
Street
& Alley $483.64
All
voted aye. Motion carried.
A
motion was made by Art Shackelford seconded by Jacqueline Wright to appoint a
new member to the Delaware Co. Board of Excise/Equalization. Mr. Clarke Richie
was appointed. All voted aye. Motion
carried.
A
motion was made by Art Shackelford and seconded by Clarke Richie
to elect a Chairman of the Board for the Delaware Co.
Excise/Equalization/Tax Corrections for 2007. Ms. Jacqueline Wright was nominated and
accepted the position as Chairwoman of the Board for
A
motion was made by Art Shackelford and seconded by Clarke Richie
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) CHAIRWOMAN