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 June 3, 2010 at 12:30 PM
on east entrance door.
The Delaware
County Excise Board met in Regular session on June 8, 2010 at 8:30 A.M. with
the following members present: Jacqueline Wright-Chairwoman, Member-Art
Shackelford and Member-Don Youngblood.
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 June 8th, 2010. All voted aye. Motion carried.
Motion was made by Don Youngblood and seconded by Art
Shackelford to approve the minutes of regular meeting dated May 4, 2010. 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 |
$ |
110,000.00 |
|
|
T-1-B |
Part-time |
$ |
00.00 |
|
|
T-1-C |
Travel |
$ |
200.00 |
|
|
T-2 |
M&O |
$ |
41,803.66 |
|
|
T-2A |
Postage
& Telephone |
$ |
200.00 |
|
|
T-2B |
Lease
Purchase |
$ |
31,500.00 |
|
|
T-6 |
Insurance |
$ |
3000.00 |
|
|
T-2 |
M&O
|
$ |
1000.00 |
|
|
T-2 |
M&O |
$ |
1720.21 |
|
|
T-2 |
M&O |
$ |
15,610.33 |
|
|
T-2 |
M&O |
$ |
00.00 |
|
|
T-2 |
M&O |
$ |
00.00 |
|
|
T-2 |
M&O |
$ |
00.00 |
|
|
|
Total |
|
|
$205,034.20 |
SOLID
WASTE
|
SW-1-A |
Personal
Services |
$ |
90000.00 |
|
|
SW-2 |
M&O |
$ |
53.324.80 |
|
|
SW-3 |
Capital
Outlay |
$ |
15,000.00 |
|
|
SW-8 |
Insurance |
$ |
10,000.00 |
|
|
DCSWCMOU |
|
$ |
|
|
|
|
|
|
|
$168,324.80 |
|
|
|
|
|
|
FIRE
DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
1175.51 |
|
|
FD-BE-2 |
Interest |
$ |
39.85 |
|
|
FD-BE-1C |
Bernice
Travel |
$ |
0.0 |
|
|
FD-BE-1C |
Bernice
Travel Interest |
$ |
5.84 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
3526.54 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay Interest |
$ |
23.68 |
|
|
FD-BT-1C |
Butler
Travel Interest |
$ |
.25 |
|
|
FD-BT-2 |
Butler
M&O |
$ |
1175.51 |
|
|
FD-BT-2 |
Butler
Interest |
$ |
3.75 |
|
|
FD-BT-3 |
Butler
Cap. Outlay |
$ |
3526.54 |
|
|
FD-BT-3 |
Butler
Interest |
$ |
43.99 |
|
|
FD-BT-3 |
Butler
Cap. Outlay |
$ |
0.00 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
235.10 |
|
|
FD-CC-2 |
Colcord
Interest |
$ |
26.70 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
47.02 |
|
|
FD-CC-1-C |
Colcord
Travel Interest |
$ |
6.48 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
4419.93 |
|
|
FD-CC-3 |
Interest |
$ |
191.46 |
|
|
FD-CL-2 |
Cleora
M&O |
$ |
-0- |
|
|
FD-CL-2 |
Cleora
Interest |
$ |
10.93 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
4702.05 |
|
|
FD-CL-3 |
Cleora
Interest |
$ |
217.88 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
2351.02 |
|
|
FD-CS-2 |
Interest |
$ |
48.62 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
2351.03 |
|
|
FD-CS-3 |
Interest |
$ |
186.21 |
|
|
FD-EU-1-C |
Eucha
Travel Interest |
$ |
1.13 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
2351.02 |
|
|
FD-EU-2 |
Interest |
$ |
40.45 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
2351.03 |
|
|
FD-EU-3 |
Interest |
$ |
26.92 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
2351.02 |
|
|
FD-FR-2 |
Interest |
$ |
4.67 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
2351.03 |
|
|
FD-FR-3 |
Interest |
$ |
180.42 |
|
|
FD-GR-1-C |
Grove
Travel Interest |
$ |
1.52 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
2351.02 |
|
|
FD-GR-2 |
Interest |
$ |
296.18 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
2351.03 |
|
|
FD-GR-3 |
Interest |
$ |
66.95 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
2351.02 |
|
|
FD-HG-2 |
Interest |
$ |
100.27 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
2351.03 |
|
|
FD-HG-3 |
Interest |
$ |
133.61 |
|
|
FD-JA-1-C |
Jay
Travel |
$ |
-0- |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
470.20 |
|
|
FD-JA-2 |
Interest |
$ |
10.67 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
4231.86 |
|
|
FD-JA-3 |
Interest |
$ |
10.20 |
|
|
FD-KS-1C |
Kansas
Travel Interest |
$ |
5.61 |
|
|
FD-KA-2 |
Kansas
M&O |
$ |
2351.02 |
|
|
FD-KS-2 |
Interest |
$ |
9.10 |
|
|
FD-KA-3 |
Kansas
Cap. Outlay |
$ |
2351.04 |
|
|
FD-KS-3 |
Interest |
$ |
20.33 |
|
|
FD-KW-1C |
Kenwood
Travel Interest |
$ |
2.56 |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
1410.61 |
|
|
FD-KW-2 |
Interest |
$ |
29.61 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
3291.45 |
|
|
FD-KW-3 |
Interest |
$ |
124.44 |
|
|
FD-LE-1C |
Leach
Travel Interest |
$ |
2.60 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
940.41 |
|
|
FD-LE-2 |
Interest |
$ |
10.49 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
3761.65 |
|
|
FD-LE-3 |
Interest |
$ |
165.11 |
|
|
FD-LS-1C |
Lakemont
Travel Interest |
$ |
5.59 |
|
|
FD-LS-2 |
Lakemont
Shores M&O |
$ |
1175.51 |
|
|
FD-LS-2 |
Lakemont
Shores Interest |
$ |
34.91 |
|
|
FD-LS-2 |
Lakemont/Emerg.
Apparatus Ref. |
$ |
-0- |
|
|
FD-LS-3 |
Lakemont
Shore Cap. Outlay |
$ |
3526.55 |
|
|
FD-LS-3 |
Lakemont
Shore CO Interest |
$ |
266.65 |
|
|
FD-MI-1C |
Monkey
Island –Travel Interest |
$ |
.30 |
|
|
FD-MI-2 |
Monkey
Isl. M&O Interest |
$ |
7.42 |
|
|
FD-MI-3 |
Monkey
Isl. Cap. Outlay |
$ |
4702.06 |
|
|
FD-MI-3 |
Monkey
Isl. CO Interest |
$ |
65.59 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
250.00 |
|
|
FD-OK-1-C |
Oaks
Travel Interest |
$ |
5.59 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
2000.00 |
|
|
FD-OK-2 |
Oaks
M&O Interest |
$ |
5.94 |
|
|
FD-OK-3 |
Oaks
Cap Outlay |
$ |
2452.06 |
|
|
FD-OK-3 |
Oaks
Cap Outlay Interest |
$ |
65.80 |
|
|
FD-TC-2 |
Tiff
City M&O |
$ |
2351.02 |
|
|
FD-TC-2 |
Interest |
$ |
230.36 |
|
|
FD-TC-3 |
Tiff
City Cap. Outlay |
$ |
2351.04 |
|
|
FD-TC-3 |
Tif
City CO Interest |
$ |
125.57 |
|
|
FD-TJ-1-C |
TiaJuana
Travel Interest |
$ |
.52 |
|
|
FD-TJ-2 |
Tiajuana
M&O |
$ |
2351.02 |
|
|
FD-TJ-2 |
Interest |
$ |
32.58 |
|
|
FD-TJ-3 |
Tiajuana
Cap. Outlay |
$ |
2351.04 |
|
|
FD-TJ-3 |
Interest |
$ |
30.10 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
2351.02 |
|
|
FD-WS-2 |
Interest |
$ |
134.36 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
2351.03 |
|
|
FD-WS-3 |
Interest |
$ |
46.67 |
|
|
FD-ZN-1C |
Zena
Travel Interest |
$ |
5.32 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
2351.02 |
|
|
FD-ZN-2 |
Interest |
$ |
273.32 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
2351.03 |
|
|
FD-ZN-3 |
Interest |
$ |
55.34 |
|
|
|
Grand
Total |
$ |
|
97,481.50 |
E-911-1 |
Pers. Services |
$ |
4,000.00 |
|
E-911 |
M&O |
$ |
20,000.00 |
|
E-911-C |
Travel |
$ |
.00 |
|
E-911-3 |
Capital Outlay |
$ |
345.73 |
24,345.73 |
|
RMP-1 |
Personal Services |
$ |
-0- |
|
|
RMP-1C |
Travel |
$ |
-0- |
|
|
RMP-2 |
M&O |
$ |
3970.00 |
|
|
RMP-3 |
Capitol Outlay |
$ |
-0- |
|
|
ADJA |
Alt. to Detention |
$ |
1281.50 |
|
|
CCLF |
Lien Fee |
$ |
702.20 |
|
|
CCA |
Commissioner’s Cash |
$ |
-0- |
|
|
CCC |
Comm. Center Cash |
$ |
-0- |
|
|
CCSP |
Court Clerk
Special/Special Appr. |
$ |
-0- |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
8332.93 |
|
|
USE TAX |
Use Tax |
$ |
13,642.27 |
|
|
½ CH |
½ Cent Courthouse |
$ |
914.42 |
|
|
DOC |
Dept. of Corrections |
$ |
-0- |
|
|
SSF-1 |
Personal Service |
$ |
4300.00 |
|
|
SSF-2 |
M&O |
$ |
16797.45 |
|
|
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 |
|
1207.00 |
|
|
CAFRF |
Co. Assessor Fee Rev. Fund |
$ |
69.00 |
|
|
LL |
Law Library |
$ |
11,382.29 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
810.00 |
|
|
RCT |
Refund of Current Tax |
$ |
674.00 |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
-0- |
|
|
PT |
Protest Tax |
$ |
61.45 |
|
|
DCUF |
Drug Court User Fee |
$ |
760.00 |
|
|
DCGF |
Drug Court Grant Fund |
$ |
-0- |
|
|
CED-CC-FR |
CED-Colcord-Flint Ridge |
$ |
-0- |
|
|
TRASH COP |
Trash Cop Program
DCRF-TCGA |
$ |
-0- |
|
|
STOP |
STOP Grant Fund |
$ |
-0- |
|
|
SSFEOCA |
Environmental Reward |
$ |
-0- |
|
|
EM CASH |
Civil Emerg. Mgt. |
$ |
259.00 |
|
|
EMPG |
Emerg. Mgt. Perf. Grant |
$ |
10,000.00 |
|
|
22-A(Election Board) |
Pers. Services |
$ |
-0- |
|
|
OHSO |
OK Hwy. Safety Cash |
$ |
-0- |
|
|
SSFCH |
Sheriff Ct. Hse. Security |
$ |
1657.63 |
|
|
Sheriff K-9 Donation Cash |
K-9 |
$ |
-0- |
|
|
DCCA |
Child Abuse |
$ |
-0- |
|
A
motion was made by Art Shackelford and seconded by Don Youngblood to approve
the Estimate of Needs and requests for appropriations for Cities/Towns/Schools
as follows: Grove Public Schs., Leach Public Schs., Moseley Public Schs.,
Oaks-Mission Public Schs., Kenwood Public Schs., and Temporary Appropriations
for Delaware County Budget 2010-2011.
All voted aye. Motion carried.
A
motion was made by Don Youngblood and seconded by Art Shackelford to review
transfer of
Appropriations
as follows. All voted aye. Motion
carried.
05-17-10
From CCLF-3 $748.76 into CCLF-2
$748.76
05-24-10
From 20-D (M&O) $1500.00 into 20-I (Comm. Cntr.) $1500.00
06-01-10 From 10-C (travel) & from
10-E (CO) $1737.30 into 10-A (Pers. Svrc.) $1137.30 and Into 10-D (M&O)
$600.00
06-07-10 From 09-B (parttime) 250.00 and
from 09-E (CO) 173.24 into 09-C (travel) $250.00 and into 09-D (M&O)
$173.24
New
Business-Close out of FY 2009-2010 is set for 11:00 AM on June 30th,
2010.
There
being no further business to discuss, the meeting was adjourned
-------------------------------------------------
-----------------------------------------------
CAROL
FORTNER, COUNTY CLERK JACQUELINE WRIGHT,
(SEAL) CHAIRWOMAN