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 August 1, 2008 at 10:33 AM on east entrance door.
The Delaware County Excise Board met in Regular session on August 5, 2008 at 8:30 A.M. with the following members present: Jacqueline Wright-Chairwoman, Member-Don Youngblood and Member-Art Shackelford. Jacqueline Wright-Chairwoman 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 August 5th, 2008. All voted aye. Motion carried.
Motion was made by Art Shackelford and seconded by Don Youngblood to approve the minutes of regular meeting dated July 8th, 2008. 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 |
$ |
123,000.00 |
|
|
T-2 |
M&O |
$ |
51,020.08 |
|
|
T-2A |
Postage & Telephone |
$ |
900.00 |
|
|
T-2B |
Lease Purchase |
$ |
24,500.00 |
|
|
T-2 |
M&O |
$ |
-0- |
|
|
T-1-B |
Part-time |
$ |
4400.00 |
|
|
T-2 |
|
$ |
-0- |
|
|
T-2 |
|
$ |
-0- |
|
|
T-2 |
|
$ |
-0- |
|
|
T-2 |
|
$ |
-0- |
|
|
|
|
|
-0- |
20,3820.08 |
SOLID WASTE
|
SW-1-A |
Salaries |
$ |
80,000.00 |
|
|
SW-2 |
M&O |
$ |
100,305.29 |
|
|
SW-3 |
Capital Outlay |
$ |
-0- |
|
|
SW-8 |
Insurance |
$ |
5000.00 |
|
|
DCSWCMOU |
|
$ |
|
|
|
|
|
|
|
$185,305.29 |
|
|
|
|
|
|
FIRE DEPARTMENTS
|
FD-BE-2 |
Bernice M&O |
$ |
1422.17 |
|
|
FD-BE-2 |
Interest |
$ |
21.26 |
|
|
FD-BE-1C |
Bernice Travel |
$ |
0.0 |
|
|
FD-BE-1C |
Bernice Travel Interest |
$ |
6.69 |
|
|
FD-BE-3 |
Bernice Cap. Outlay |
$ |
4266.54 |
|
|
FD-BE-3 |
Bernice Cap. Outlay Interest |
$ |
73.74 |
|
|
FD-BT-1C |
Butler Travel Interest |
$ |
.56 |
|
|
FD-BT-2 |
Butler M&O |
$ |
1422.17 |
|
|
FD-BT-2 |
Butler Interest |
$ |
9.38 |
|
|
FD-BT-3 |
Butler Cap. Outlay |
$ |
4266.53 |
|
|
FD-BT-3 |
Butler Interest |
$ |
50.07 |
|
|
FD-CC-2 |
Colcord M&O |
$ |
284.43 |
|
|
FD-CC-2 |
Colcord Interest |
$ |
24.93 |
|
|
FD-CC-1-C |
Colcord Travel |
$ |
56.88 |
|
|
FD-CC-1-C |
Colcord Travel Interest |
$ |
6.23 |
|
|
FD-CC-3 |
Colcord Cap. Outlay |
$ |
5347.39 |
|
|
FD-CC-3 |
Interest |
$ |
82.81 |
|
|
FD-CL-2 |
Cleora M&O |
$ |
|
|
|
FD-CL-2 |
Cleora Interest |
$ |
15.96 |
|
|
FD-CL-3 |
Cleora Cap. Outlay |
$ |
5688.70 |
|
|
FD-CL-3 |
Cleora Interest |
$ |
174.85 |
|
|
FD-CS-2 |
Cowskin M&O |
$ |
2844.35 |
|
|
FD-CS-2 |
Interest |
$ |
76.24 |
|
|
FD-CS-3 |
Cowskin Cap. Outlay |
$ |
2844.35 |
|
|
FD-CS-3 |
Interest |
$ |
191.06 |
|
|
FD-EU-1-C |
Eucha Travel Interest |
$ |
1.41 |
|
|
FD-EU-2 |
Eucha M&O |
$ |
2844.35 |
|
|
FD-EU-2 |
Interest |
$ |
.56 |
|
|
FD-EU-3 |
Eucha Cap. Outlay |
$ |
2844.35 |
|
|
FD-EU-3 |
Interest |
$ |
9.17 |
|
|
FD-FR-2 |
Flintridge M&O |
$ |
2844.35 |
|
|
FD-FR-2 |
Interest |
$ |
34.49 |
|
|
FD-FR-3 |
Flintridge Cap. Outlay |
$ |
2844.35 |
|
|
FD-FR-3 |
Interest |
$ |
396.19 |
|
|
FD-GR-2 |
Grove M&O |
$ |
2844.35 |
|
|
FD-GR-2 |
Interest |
$ |
240.41 |
|
|
FD-GR-3 |
Grove Cap. Outlay |
$ |
2844.36 |
|
|
FD-GR-3 |
Interest |
$ |
228.39 |
|
|
FD-HG-2 |
Hickory Grove M&O |
$ |
2844.35 |
|
|
FD-HG-2 |
Interest |
$ |
81.32 |
|
|
FD-HG-3 |
Hickory Grove Cap. Outlay |
$ |
2844.36 |
|
|
FD-HG-3 |
Interest |
$ |
41.82 |
|
|
FD-JA-1-C |
Jay Travel |
$ |
-0- |
|
|
FD-JA-2 |
Jay M&0 |
$ |
568.87 |
|
|
FD-JA-2 |
Interest |
$ |
3.44 |
|
|
FD-JA-3 |
Jay Cap. Outlay |
$ |
5119.84 |
|
|
FD-JA-3 |
Interest |
$ |
128.07 |
|
|
FD-KS-1C |
Kansas Travel Interest |
$ |
6.97 |
|
|
FD-KS-2 |
Kansas M&O |
$ |
2844.35 |
|
|
FD-KS-2 |
Interest |
$ |
16.59 |
|
|
FD-KS-3 |
Kansas Cap. Outlay |
$ |
2844.36 |
|
|
FD-KS-3 |
Interest |
$ |
31.30 |
|
|
FD-KW-2 |
Kenwood M&O |
$ |
1706.61 |
|
|
FD-KW-2 |
Interest |
$ |
51.69 |
|
|
FD-KW-3 |
Kenwood Cap. Outlay |
$ |
3982.10 |
|
|
FD-KW-3 |
Interest |
$ |
183.27 |
|
|
FD-LE-1C |
Leach Travel Interest |
$ |
3.13 |
|
|
FD-LE-2 |
Leach M&O |
$ |
568.87 |
|
|
FD-LE-2 |
Interest |
$ |
6.95 |
|
|
FD-LE-3 |
Leach Cap. Outlay |
$ |
5119.84 |
|
|
FD-LE-3 |
Interest |
$ |
115.32 |
|
|
FD-LS-1C |
Lakemont Travel Interest |
$ |
6.96 |
|
|
FD-LS-2 |
Lakemont Shores M&O |
$ |
1422.17 |
|
|
FD-LS-2 |
Lakemont Shores Interest |
$ |
31.15 |
|
|
FD-LS-3 |
Lakemont Shore Cap. Outlay |
$ |
4266.54 |
|
|
FD-LS-3 |
Lakemont Shore CO Interest |
$ |
221.76 |
|
|
FD-MI-1C |
Monkey Island –Travel Interest |
$ |
.38 |
|
|
FD-MI-2 |
Monkey Isl. M&O Interest |
$ |
5.57 |
|
|
FD-MI-3 |
Monkey Isl. Cap. Outlay |
$ |
5688.71 |
|
|
FD-MI-3 |
Monkey Isl. CO Interest |
$ |
249.57 |
|
|
FD-OK-1-C |
Oaks Travel |
$ |
250.00 |
|
|
FD-OK-1-C |
Oaks Travel Interest |
$ |
6.64 |
|
|
FD-OK-2 |
Oaks M&O |
$ |
1000.00 |
|
|
FD-OK-2 |
Oaks M&O Interest |
$ |
31.59 |
|
|
FD-OK-3 |
Oaks Cap Outlay |
$ |
4438.71 |
|
|
FD-OK-3 |
Oaks Cap Outlay Interest |
$ |
49.22 |
|
|
FD-TC-2 |
Tiff City M&O |
$ |
2844.35 |
|
|
FD-TC-2 |
Interest |
$ |
250.21 |
|
|
FD-TC-3 |
Tiff City Cap. Outlay |
$ |
2844.36 |
|
|
FD-TC-3 |
Tif City CO Interest |
$ |
241.35 |
|
|
FD-TJ-1-C |
TiaJuana Travel Interest |
$ |
2.62 |
|
|
FD-TJ-2 |
Tiajuana M&O |
$ |
2844.35 |
|
|
FD-TJ-2 |
Interest |
$ |
87.21 |
|
|
FD-TJ-3 |
Tiajuana Cap. Outlay |
$ |
2844.36 |
|
|
FD-TJ-3 |
Interest |
$ |
39.12 |
|
|
FD-WS-2 |
West Siloam Springs M&O |
$ |
2844.35 |
|
|
FD-WS-2 |
Interest |
$ |
315.25 |
|
|
FD-WS-3 |
West Siloam Springs Cap. Outlay |
$ |
2844.36 |
|
|
FD-WS-3 |
Interest |
$ |
179.66 |
|
|
FD-ZN-1C |
Zena Travel Interest |
$ |
6.62 |
|
|
FD-ZN-2 |
Zena M&O |
$ |
2844.35 |
|
|
FD-ZN-2 |
Interest |
$ |
235.04 |
|
|
FD-ZN-3 |
Zena Cap. Outlay |
$ |
2844.36 |
|
|
FD-ZN-3 |
Interest |
$ |
102.68 |
|
|
|
|
$ |
|
118,151.01 |
E-911-1 |
Pers. Services |
$ |
118,82.13 |
|
E-911 |
M&O |
$ |
5200.00 |
|
E-911-C |
Travel |
$ |
.00 |
|
E-911-3 |
Capital Outlay |
$ |
5827.48 |
22,909.61 |
|
RMP-1 |
Personal Services |
$ |
-0- |
|
|
RMP-1C |
Travel |
$ |
-0- |
|
|
RMP-2 |
M&O |
$ |
5850.00 |
|
|
RMP-3 |
Capitol Outlay |
$ |
-0- |
5850.00 |
|
CCLF |
Lien Fee |
$ |
820.54 |
|
|
CCA |
Commissioner’s Cash |
$ |
1000.00 |
|
|
CCC |
Comm. Center Cash |
$ |
150.00 |
|
|
CCSP |
Court Clerk Special/Special Appr. |
$ |
.00 |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
9167.93 |
|
|
USE TAX |
Use Tax |
$ |
16,635.56 |
|
|
½ CH |
½ Cent Courthouse |
$ |
2039.82 |
|
|
DOC |
Dept. of Corrections |
$ |
36.00 |
|
|
SSF-1 |
Personal Service |
$ |
8000.00 |
|
|
SSF-2 |
M&O |
$ |
12,791.48 |
20,791.48 |
|
SJF |
Sheriff Jail Fund |
$ |
-0- |
|
|
SSFF |
Sheriff Special Forfeiture Fund |
$ |
0.00 |
|
|
SCP |
Sheriff Commissary Profit |
$ |
-0- |
|
|
MDIA |
Payroll |
$ |
-0- |
|
|
M-D-1 |
County Health |
$ |
-0- |
|
|
M-D-2 |
Health M&O |
|
-0- |
|
|
CAFRF |
Co. Assessor Fee Rev. Fund |
$ |
2535.40 |
|
|
LL |
Law Library |
$ |
3160.36 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
1320.00 |
|
|
RCT |
Refund of Current Tax |
$ |
-0- |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
-0- |
|
|
PT |
Protest Tax |
$ |
98.83 |
|
|
DCUF |
Drug Court User Fee |
$ |
685.00 |
|
|
DCGF |
Drug Court Grant Fund |
$ |
-0- |
|
|
ALT. TO DET. |
Alternative to Detention |
$ |
-0- |
|
|
TRASH COP |
Trash Cop Program |
$ |
100.00 |
|
|
STOP |
STOP Grant Fund |
$ |
-0- |
|
|
SSFEOCA |
Environmental Reward |
$ |
100.00 |
|
|
EM CASH |
Civil Emerg. Mgt. |
$ |
-0- |
|
|
EMPG |
Emerg. Mgt. Perf. Grant |
$ |
1000.00 |
|
|
22-D(Election Board) |
Salaries |
$ |
69.90 |
|
|
DCCA |
Delaware Co. Child Abuse |
$ |
-0- |
|
|
SSFCH |
Sheriff Ct. Hse. Security |
$ |
1995.30 |
|
|
Flint Ridge RWD |
FR11819CDBG |
$ |
-0- |
|
|
DCFP |
Del. Co. Flood Plan |
$ |
70.00 |
|
A motion was made by Art Shackelford and seconded by Don Youngblood to approve Estimate of Needs and request for appropriations for cities, towns and schools as follows: Town of Kansas: Fire Dept.-$1000.57; Street & Alley-$973.58; Cemetery-$1349.89. All voted aye. Motion carried.
A motion was made by Art Shackelford and seconded by Don Youngblood to review transfers of appropriations. All voted aye. Motion carried.
New Business-None submitted.
There being no further business to discuss, the meeting was adjourned
------------------------------------------------- -----------------------------------------------
CAROL FORTNER, COUNTY CLERK JACQUELINE WRIGHT,
(SEAL) CHAIRWOMAN