EXCISE BOARD MEETING
DELAWARE COUNTY
JUNE 3, 2008
JACQUELINE
WRIGHT, CHAIRWOMAN P.O. BOX 309
ART
SHACKELFORD, MEMBER JAY, OK. 74346
DON
YOUNGBLOOD, MEMBER
918-253-4520
Agenda was posted May 27, 2008 at 10:55 AM
on east entrance door.
The Delaware
County Excise Board met in Regular Session on June 3, 2008 at 8:30 A.M. with
the following members present: Member-Don Youngblood, Member-Art Shackelford,
and Chairwoman Jacqueline Wright.
Chairwoman Jacqueline Wright 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 May 27, 2008. All voted aye. Motion carried.
Motion was made by Art Shackelford and seconded by Don
Youngblood to approve the minutes of meeting dated May 6th, 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 |
$ |
114,000.00 |
|
|
T-2 |
M&O |
$ |
36,397.00 |
|
|
T-2A |
Postage
& Telephone |
$ |
500.00 |
|
|
T-2B |
Lease
Purchase |
$ |
24,500.00 |
|
|
T-2 |
Dir.
Dep. Grand Sav. Bank-April |
$ |
1958.15 |
|
|
T-6 |
Insurance |
$ |
0 |
|
|
T-2 |
SSRecycle
D-3 |
$ |
0 |
|
|
T-2 |
AEP
D-1 |
$ |
0 |
|
|
T-2 |
SS
Scrap Iron |
$ |
0 |
|
|
T-2 |
Del.
Co. EMPG Re-imburs. D-3 |
$ |
196.22 |
|
|
T-2 |
Dist.
3 |
$ |
4830.98 |
|
|
|
|
|
|
182,302.35 |
SOLID
WASTE
|
SW-1-A |
Salaries |
$ |
60,000.00 |
|
|
SW-2 |
M&O |
$ |
80,119.09 |
|
|
SW-3 |
Capital
Outlay |
$ |
|
|
|
SW-8 |
Insurance |
$ |
30,000.00 |
|
|
DCSWCMOU |
Cleora
SW Station Grant |
$ |
|
|
|
|
|
|
|
|
|
|
|
|
|
170,119.09 |
FIRE
DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
1222.34 |
|
|
FD-BE-2 |
Interest |
$ |
13.65 |
|
|
FD-BE-1C |
Bernice
Travel |
$ |
0.0 |
|
|
FD-BE-1C |
Bernice
Travel Interest |
$ |
5.18 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
3666.99 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay Interest |
$ |
53.13 |
|
|
FD-BT-1C |
Butler
Travel Interest |
$ |
.44 |
|
|
FD-BT-2 |
Butler
M&O |
$ |
1222.34 |
|
|
FD-BT-2 |
Butler
Interest |
$ |
8.52 |
|
|
FD-BT-3 |
Butler
Cap. Outlay |
$ |
3667.00 |
|
|
FD-BT-3 |
Butler
Interest |
$ |
24.95 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
244.47 |
|
|
FD-CC-2 |
Colcord
Interest |
$ |
19.98 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
48.89 |
|
|
FD-CC-1-C |
Colcord
Travel Interest |
$ |
4.61 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
4595.98 |
|
|
FD-CC-3 |
Interest |
$ |
488.84 |
|
|
FD-CL-2 |
Cleora
M&O |
$ |
0 |
|
|
FD-CL-2 |
Cleora
Interest |
$ |
14.09 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
4889.34 |
|
|
FD-CL-3 |
Cleora
Interest |
$ |
114.24 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
2444.67 |
|
|
FD-CS-2 |
Interest |
$ |
49.00 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
2444.67 |
|
|
FD-CS-3 |
Interest |
$ |
137.31 |
|
|
FD-EU-1-C |
Eucha
Travel Interest |
$ |
1.09 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
2444.67 |
|
|
FD-EU-2 |
Interest |
$ |
17.01 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
2444.67 |
|
|
FD-EU-3 |
Interest |
$ |
15.10 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
2444.67 |
|
|
FD-FR-2 |
Interest |
$ |
21.72 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
2444.67 |
|
|
FD-FR-3 |
Interest |
$ |
302.80 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
2444.67 |
|
|
FD-GR-2 |
Interest |
$ |
175.49 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
2444.67 |
|
|
FD-GR-3 |
Interest |
$ |
166.19 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
2444.67 |
|
|
FD-HG-2 |
Interest |
$ |
54.94 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
2444.67 |
|
|
FD-HG-3 |
Interest |
$ |
21.83 |
|
|
FD-JA-1-C |
Jay
Travel |
$ |
|
|
|
FD-JA-2 |
Jay
M&0 |
$ |
488.93 |
|
|
FD-JA-2 |
Interest |
$ |
2.30 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
4400.41 |
|
|
FD-JA-3 |
Interest |
$ |
87.60 |
|
|
FD-KS-1C |
Kansas
Travel Interest |
$ |
5.40 |
|
|
FD-KA-2 |
Kansas
M&O |
$ |
2444.67 |
|
|
FD-KS-2 |
Interest |
$ |
9.92 |
|
|
FD-KA-3 |
Kansas
Cap. Outlay |
$ |
2444.67 |
|
|
FD-KS-3 |
Interest |
$ |
13.70 |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
1466.80 |
|
|
FD-KW-2 |
Interest |
$ |
36.93 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
3422.54 |
|
|
FD-KW-3 |
Interest |
$ |
127.65 |
|
|
FD-LE-1C |
Leach
Travel Interest |
$ |
2.42 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
488.93 |
|
|
FD-LE-2 |
Interest |
$ |
2.92 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
4400.41 |
|
|
FD-LE-3 |
Interest |
$ |
70.24 |
|
|
FD-LS-1C |
Lakemont
Travel Interest |
$ |
5.38 |
|
|
FD-LS-2 |
Lakemont
Shores M&O |
$ |
1222.34 |
|
|
FD-LS-2 |
Lakemont
Shores Interest |
$ |
24.59 |
|
|
FD-LS-3 |
Lakemont
Shore Cap. Outlay |
$ |
3667.00 |
|
|
FD-LS-3 |
Lakemont
Shore CO Interest |
$ |
155.81 |
|
|
FD-MI-1C |
Monkey
Island –Travel Interest |
$ |
.30 |
|
|
FD-MI-2 |
Monkey
Isl. M&O Interest |
$ |
6.06 |
|
|
FD-MI-3 |
Monkey
Isl. Cap. Outlay |
$ |
4889.34 |
|
|
FD-MI-3 |
Monkey
Isl. CO Interest |
$ |
172.06 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
250.00 |
|
|
FD-OK-1-C |
Oaks
Travel Interest |
$ |
1.70 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
1000.00 |
|
|
FD-OK-2 |
Oaks
M&O Interest |
$ |
21.54 |
|
|
FD-OK-3 |
Oaks
Cap Outlay |
$ |
3639.33 |
|
|
FD-OK-3 |
Oaks
Cap Outlay Interest |
$ |
35.82 |
|
|
FD-TC-2 |
Tiff
City M&O |
$ |
2444.67 |
|
|
FD-TC-2 |
Interest |
$ |
187.50 |
|
|
FD-TC-3 |
Tiff
City Cap. Outlay |
$ |
2444.66 |
|
|
FD-TC-3 |
Tif
City CO Interest |
$ |
166.96 |
|
|
FD-TJ-1-C |
TiaJuana
Travel Interest |
$ |
2.03 |
|
|
FD-TJ-2 |
Tiajuana
M&O |
$ |
2444.67 |
|
|
FD-TJ-2 |
Interest |
$ |
65.03 |
|
|
FD-TJ-3 |
Tiajuana
Cap. Outlay |
$ |
2444.66 |
|
|
FD-TJ-3 |
Interest |
$ |
70.84 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
2444.67 |
|
|
FD-WS-2 |
Interest |
$ |
233.40 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
2444.66 |
|
|
FD-WS-3 |
Interest |
$ |
149.72 |
|
|
FD-ZN-1C |
Zena
Travel Interest |
$ |
5.12 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
2444.67 |
|
|
FD-ZN-2 |
Interest |
$ |
173.08 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
2444.66 |
|
|
FD-ZN-3 |
Interest |
$ |
68.92 |
|
|
|
|
$ |
|
101,401.79 |
|
|
|
$ |
|
|
E-911-1 |
Pers. Services |
$ |
13,488.89 |
|
E-911 |
M&O |
$ |
4000.00 |
|
E-911-1-C |
Travel |
$ |
|
|
E-911-3 |
Capital Outlay |
$ |
5886.71 |
23,345.60 |
|
RMP-1 |
Personal Services |
$ |
|
|
|
RMP-1C |
Travel |
$ |
|
|
|
RMP-2 |
M&O |
$ |
5520.00 |
|
|
RMP-3 |
Capitol Outlay |
$ |
|
|
|
CCLF |
Lien Fee |
$ |
879.60 |
|
|
CCA |
Commissioner’s Cash |
$ |
1000.00 |
|
|
CCC |
Comm. Center Cash |
$ |
|
|
|
CCSP |
Court Clerk
Special/Special Appr. |
$ |
17,344.51 |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
7898.40 |
|
|
USE TAX |
Use Tax |
$ |
0 |
|
|
½ CH |
½ Cent Courthouse |
$ |
2049.26 |
|
|
DOC |
Dept. of Corrections |
$ |
0 |
|
|
SSF-1 |
Personal Service |
$ |
0 |
|
|
SSF-2 |
M&O |
$ |
40801.50 |
|
|
SJF |
Sheriff Jail Fund |
$ |
0 |
|
|
SSFF |
Sheriff Special Forfeiture
Fund |
$ |
0 |
|
|
SCP |
Sheriff Commissary Profit |
$ |
0 |
|
|
MDIA |
Payroll |
$ |
420.20 |
|
|
M-D-1 |
County Health |
$ |
0 |
|
|
M-D-2 |
Health M&O |
|
0 |
|
|
CAFRF |
Co. Assessor Fee Rev. Fund |
$ |
141.00 |
|
|
LL |
Law Library |
$ |
3015.95 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
1250.00 |
|
|
RCT |
Refund of Current Tax |
$ |
10,402.65 |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
0 |
|
|
PT |
Protest Tax |
$ |
95.25 |
|
|
DCUF |
Drug Court User Fee |
$ |
620.00 |
|
|
DCGF |
Drug Court Grant Fund |
$ |
|
|
|
ALT. TO DET. |
Alternative to Detention |
$ |
0 |
|
|
TRASH COP |
Trash Cop Program |
$ |
10.00 |
|
|
STOP |
STOP Grant Fund |
$ |
0 |
|
|
SSFEOCA |
Environmental Reward |
$ |
0 |
|
|
EM CASH |
Civil Emerg. Mgt. |
$ |
0 |
|
|
EMPG |
Emerg. Mgt. Perf. Grant |
$ |
0 |
|
|
22-A Election Brd. |
Pers. Svcs. |
$ |
0 |
|
|
22-D(Election Board) |
M&O |
$ |
34.95 |
|
|
DCFP |
Delaware Co. Flood Plan |
$ |
0 |
|
|
DCCA |
Child Abuse Prevention |
$ |
0 |
|
|
SSFCH |
Sheriff Ct. Hse. Security |
$ |
1312.35 |
|
|
CCTACA |
Tourism & Recreation |
$ |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
A motion was made by Art Shackelford and seconded by
Don Youngblood to approve Estimate of Needs and Request for Appropriations for Cities, Towns, Schools- as
follows: Grove Emergency Medical
Services; Oaks-Mission Schools; Kenwood Schools and Grove Schools. 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-Equalization minutes to be approved and signed. All voted aye. Motion carried.
There
being no further business to discuss, the meeting was adjourned at 9:00 AM.
-------------------------------------------------
-----------------------------------------------
CAROL
FORTNER, COUNTY CLERK JACQUELINE WRIGHT,
(SEAL) CHAIRWOMAN