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 July 28, 2010 at 2:48 PM
on east entrance door.
The Delaware
County Excise Board met in Regular session on August 3, 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 Don Youngblood and seconded by Art
Shackelford to approve the Agenda as posted dated August 3, 2010. 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 6, 2010. All Voted aye. Motion carried.
Motion was made by Don Youngblood and seconded by Art
Shackelford 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 |
$ |
116,000.00 |
|
|
T-1-B |
Part-time |
$ |
00.00 |
|
|
T-1-C |
Travel |
$ |
200.00 |
|
|
T-2 |
M&O |
$ |
70396.74 |
|
|
T-2A |
Postage
& Telephone |
$ |
600.00 |
|
|
T-2B |
Lease
Purchase |
$ |
32,000.00 |
|
|
T-6 |
Insurance |
$ |
2000.00 |
|
|
T-2 |
M&O
|
$ |
261.41 |
|
|
T-2 |
M&O |
$ |
46,273.30 |
|
|
T-2 |
M&O |
$ |
1815.40 |
|
|
|
TOTAL |
$ |
|
269546.85 |
|
CBRI-105 |
Bridge/M&O |
$ |
24630.23 |
|
|
|
TOTAL |
$ |
|
246,630.23 |
SOLID
WASTE
|
SW-1-A |
Personal
Services |
$ |
85,000.00 |
|
|
SW-2 |
M&O |
$ |
59,840.03 |
|
|
SW-3 |
Capital
Outlay |
$ |
15,000.00 |
|
|
SW-8 |
Insurance |
$ |
5,000.00 |
|
|
DCSWCMOU |
|
$ |
|
|
|
|
|
|
|
$164,840.03 |
|
|
|
|
|
|
FIRE
DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
1294.83 |
|
|
FD-BE-2 |
Interest |
$ |
41.54 |
|
|
FD-BE-1C |
Bernice
Travel |
$ |
0.0 |
|
|
FD-BE-1C |
Bernice
Travel Interest |
$ |
5.62 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
3884.49 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay Interest |
$ |
20.79 |
|
|
FD-BT-1C |
Butler
Travel Interest |
$ |
.24 |
|
|
FD-BT-2 |
Butler
M&O |
$ |
1294.83 |
|
|
FD-BT-2 |
Butler
Interest |
$ |
1.81 |
|
|
FD-BT-3 |
Butler
Cap. Outlay |
$ |
3884.49 |
|
|
FD-BT-3 |
Butler
Interest |
$ |
54.65 |
|
|
FD-BT-3 |
Butler
Cap. Outlay |
$ |
0.00 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
258.96 |
|
|
FD-CC-2 |
Colcord
Interest |
$ |
24.71 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
51.79 |
|
|
FD-CC-1-C |
Colcord
Travel Interest |
$ |
6.42 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
4868.57 |
|
|
FD-CC-3 |
Interest |
$ |
203.79 |
|
|
FD-CL-2 |
Cleora
M&O |
$ |
-0- |
|
|
FD-CL-2 |
Cleora
Interest |
$ |
8.60 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
5179.32 |
|
|
FD-CL-3 |
Cleora
Interest |
$ |
228.25 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
2589.66 |
|
|
FD-CS-2 |
Interest |
$ |
39.52 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
2589.66 |
|
|
FD-CS-3 |
Interest |
$ |
188.41 |
|
|
FD-EU-1-C |
Eucha
Travel Interest |
$ |
1.09 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
2589.66 |
|
|
FD-EU-2 |
Interest |
$ |
42.50 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
2589.66 |
|
|
FD-EU-3 |
Interest |
$ |
27.83 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
2589.66 |
|
|
FD-FR-2 |
Interest |
$ |
.15 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
2589.66 |
|
|
FD-FR-3 |
Interest |
$ |
182.90 |
|
|
FD-GR-1-C |
Grove
Travel Interest |
$ |
1.47 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
2589.66 |
|
|
FD-GR-2 |
Interest |
$ |
290.07 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
2589.66 |
|
|
FD-GR-3 |
Interest |
$ |
73.77 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
2589.66 |
|
|
FD-HG-2 |
Interest |
$ |
101.20 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
2589.66 |
|
|
FD-HG-3 |
Interest |
$ |
137.87 |
|
|
FD-JA-1-C |
Jay
Travel |
$ |
-0- |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
517.93 |
|
|
FD-JA-2 |
Interest |
$ |
5.72 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
4661.39 |
|
|
FD-JA-3 |
Interest |
$ |
8.62 |
|
|
FD-KS-1C |
Kansas
Travel Interest |
$ |
5.39 |
|
|
FD-KA-2 |
Kansas
M&O |
$ |
2589.66 |
|
|
FD-KS-2 |
Interest |
$ |
7.55 |
|
|
FD-KA-3 |
Kansas
Cap. Outlay |
$ |
2589.66 |
|
|
FD-KS-3 |
Interest |
$ |
20.31 |
|
|
FD-KW-1C |
Kenwood
Travel Interest |
$ |
2.46 |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
1553.79 |
|
|
FD-KW-2 |
Interest |
$ |
31.10 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
3625.53 |
|
|
FD-KW-3 |
Interest |
$ |
132.79 |
|
|
FD-LE-1C |
Leach
Travel Interest |
$ |
2.50 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
1035.86 |
|
|
FD-LE-2 |
Interest |
$ |
15.48 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
4143.46 |
|
|
FD-LE-3 |
Interest |
$ |
169.61 |
|
|
FD-LS-1C |
Lakemont
Travel Interest |
$ |
5.38 |
|
|
FD-LS-2 |
Lakemont
Shores M&O |
$ |
1294.83 |
|
|
FD-LS-2 |
Lakemont
Shores Interest |
$ |
34.44 |
|
|
FD-LS-2 |
Lakemont/Emerg.
Apparatus Ref. |
$ |
-0- |
|
|
FD-LS-3 |
Lakemont
Shore Cap. Outlay |
$ |
3884.49 |
|
|
FD-LS-3 |
Lakemont
Shore CO Interest |
$ |
269.30 |
|
|
FD-MI-1C |
Monkey
Island –Travel Interest |
$ |
.29 |
|
|
FD-MI-2 |
Monkey
Isl. M&O Interest |
$ |
5.23 |
|
|
FD-MI-3 |
Monkey
Isl. Cap. Outlay |
$ |
5179.32 |
|
|
FD-MI-3 |
Monkey
Isl. CO Interest |
$ |
81.84 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
250.00 |
|
|
FD-OK-1-C |
Oaks
Travel Interest |
$ |
6.35 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
2000.00 |
|
|
FD-OK-2 |
Oaks
M&O Interest |
$ |
5.56 |
|
|
FD-OK-3 |
Oaks
Cap Outlay |
$ |
2929.32 |
|
|
FD-OK-3 |
Oaks
Cap Outlay Interest |
$ |
60.08 |
|
|
FD-TC-2 |
Tiff
City M&O |
$ |
2589.66 |
|
|
FD-TC-2 |
Interest |
$ |
230.24 |
|
|
FD-TC-3 |
Tiff
City Cap. Outlay |
$ |
2589.66 |
|
|
FD-TC-3 |
Tif
City CO Interest |
$ |
130.12 |
|
|
FD-TJ-1-C |
TiaJuana
Travel Interest |
$ |
.50 |
|
|
FD-TJ-2 |
Tiajuana
M&O |
$ |
2589.66 |
|
|
FD-TJ-2 |
Interest |
$ |
36.20 |
|
|
FD-TJ-3 |
Tiajuana
Cap. Outlay |
$ |
2589.66 |
|
|
FD-TJ-3 |
Interest |
$ |
38.32 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
2589.66 |
|
|
FD-WS-2 |
Interest |
$ |
141.52 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
2589.67 |
|
|
FD-WS-3 |
Interest |
$ |
45.71 |
|
|
FD-ZN-1C |
Zena
Travel Interest |
$ |
5.12 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
2589.66 |
|
|
FD-ZN-2 |
Interest |
$ |
270.27 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
2589.67 |
|
|
FD-ZN-3 |
Interest |
$ |
57.58 |
|
|
|
Grand
Total |
$ |
|
107,096.20 |
E-911-1 |
Pers. Services |
$ |
10,000.00 |
|
E-911 |
M&O |
$ |
10,000.00 |
|
E-911-C |
Travel |
$ |
.00 |
|
E-911-3 |
Capital Outlay |
$ |
769.10 |
20,769.10 |
|
RMP-1 |
Personal Services |
$ |
4470.00 |
|
|
RMP-1C |
Travel |
$ |
-0- |
|
|
RMP-2 |
M&O |
$ |
-0- |
|
|
RMP-3 |
Capitol Outlay |
$ |
-0- |
|
|
ADJA |
Alt. to Detention |
$ |
-0- |
|
|
CCLF |
Lien Fee |
$ |
1013.61 |
|
|
CCA |
Commissioner’s Cash |
$ |
-0- |
|
|
CCC |
Comm. Center Cash |
$ |
-0- |
|
|
CCSP |
Court Clerk
Special/Special Appr. |
$ |
-0- |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
5961.11 |
|
|
USE TAX |
Use Tax |
$ |
13,309.95 |
|
|
½ CH |
½ Cent Courthouse |
$ |
965.34 |
|
|
DOC |
Dept. of Corrections |
$ |
-0- |
|
|
SSF-1 |
Personal Service |
$ |
5,000.00 |
|
|
SSF-2 |
M&O |
$ |
16,670.21 |
|
|
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 |
|
289.03 |
|
|
CAFRF |
Co. Assessor Fee Rev. Fund |
$ |
67.00 |
|
|
LL |
Law Library |
$ |
11377.50 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
895.00 |
|
|
RCT |
Refund of Current Tax |
$ |
125.00 |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
-0- |
|
|
PT |
Protest Tax |
$ |
59.90 |
|
|
DCUF |
Drug Court User Fee |
$ |
1320.00 |
|
|
DCGF |
Drug Court Grant Fund |
$ |
-0- |
|
|
PCF |
Private Cemetery Fund |
$ |
500.00 |
|
|
TRASH COP |
Trash Cop Program
DCRF-TCGA |
$ |
-0- |
|
|
STOP |
STOP Grant Fund |
$ |
-0- |
|
|
SSFEOCA |
Environmental Reward |
$ |
-0- |
|
|
EM CASH |
Civil Emerg. Mgt. |
$ |
50000.00 |
|
|
EMPG |
Emerg. Mgt. Perf. Grant |
$ |
-0- |
|
|
22-A(Election Board) |
Pers. Services |
$ |
-0- |
|
|
OHSO |
OK Hwy. Safety Cash |
$ |
-0- |
|
|
SSFCH |
Sheriff Ct. Hse. Security |
$ |
1390.10 |
|
|
Sheriff K-9 Donation Cash |
K-9 |
$ |
-0- |
|
|
DCCA |
Child Abuse |
$ |
36.00 |
|
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: Town of Kansas. All voted
aye. Motion carried.
October
2009 June
2010 July 2010
Fireman’s
Assoc.: $35.06 $0.04 $0.02
Cemetery:
$8216.31 $1.20 $1650.04
Street
& Alley $414.01 $0.51 $474.42
A
motion was made by Don Youngblood and seconded by Art Shackelford to review
transfer of
Appropriations
as follows. From Dist. #2 Highway Cash T-2 $5000.00 into T-1-B Part-time
Salary. And from Dist. #3 Highway Cash T-1 Salary $2000.00 into T-2-A Postage
/Phone. All voted aye. Motion carried.
A
motion was made by Art Shackelford and seconded by Don Youngblood to review the
Delaware Co. 2010 Assessor’s Report to the Excise Board. All voted aye. Motion
carried.
A
motion was made by Don Youngblood and seconded by Art Shackelford to approve
2010-2011 FY Resets for Delaware Co. as follows:
RESETS
FROM 2009-2010 HIGHWAY
|
T-1 |
Salaries |
$ |
248,018.34 |
|
|
T-1-B |
Part-time |
$ |
11,754.04 |
|
|
T-1-C |
Travel |
$ |
3953.66 |
|
|
T-2 |
M&O |
$ |
536,837.16 |
|
|
T-2-A |
Postage/Phone |
$ |
8113.51 |
|
|
T-2-B |
Lease
Purchase |
$ |
47,100.34 |
|
|
T-6 |
Insurance |
$ |
42,528.00 |
|
|
T-200
Donation |
376
Road |
$ |
.01 |
|
|
T4T4-121C(118) |
Mission
Road |
$ |
.18 |
|
|
T4T4-CN-CCRP |
Clouds
Creek |
$ |
7324.98 |
|
|
T4T4CN-CSB-10 |
Cave
Springs Bridge |
$ |
38.45 |
|
|
T4T4CN-SL27 |
State
Line Rd. |
$ |
893.38 |
|
|
T4T4-SAP-121D(123) |
Ross
Acres |
$ |
232.18 |
|
|
T4T4—CED-Gault |
Gault
Bridge |
$ |
8809.31 |
|
|
|
TOTAL |
$ |
|
915,603.54 |
|
CED-1-3-08 |
Circuit
Engineering |
$ |
7455.81 |
|
|
Tomahawk
|
Tomahawk
Rd. Proj. |
$ |
393.33 |
|
RESETS
FROM 2009-2010 SOLID WASTE
|
SW-1-A |
Salaries |
$ |
232,807.20 |
|
|
SW-1-C |
Travel |
$ |
2284.62 |
|
|
SW-2 |
M&O |
$ |
162,563.24 |
|
|
SW-3 |
Capitol
Outlay |
$ |
101,915.27 |
|
|
SW-8 |
Insurance |
$ |
116,659.91 |
$616,230.24 |
|
DCSWCMOU |
SOLID
WASTEW GRANT-MOU |
$ |
1,114.96 |
|
RESETS
2009-2010 FIRE DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
23,377.48 |
|
|
FD-BE-1-C |
Travel |
$ |
2898.30 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
16,223.28 |
|
|
FD-BT-1C |
Butler
Travel |
$ |
2898.30 |
|
|
FD-BT-2 |
Butler
M&O |
$ |
3654.99 |
|
|
FD-BT-3 |
Butler
Cap. Outlay |
$ |
29,049.32 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
13717.64 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
3308.72 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
105,538.20 |
|
|
FD-CL-2 |
Cleora
M&O |
$ |
5416.89 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
117,628.58 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
31,009.65 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
97,096.65 |
|
|
FD-EU-1-C |
Eucha
Travel |
$ |
563.82 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
24,298.89 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
16,635.21 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
8037.75 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
94,250.75 |
|
|
FD-GR-1C |
Grove
Travel |
$ |
757.76 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
152,596.68 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
38,009.76 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
55,229.61 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
71,041.48 |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
6259.04 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
9752.22 |
|
|
FD-KS-1C |
Kansas
Travel |
$ |
2780.27 |
|
|
FD-KA-2 |
Kansas
M&O |
$ |
9322.82 |
|
|
FD-KA-3 |
Kansas
Cap. Outlay |
$ |
12,497.46 |
|
|
FD-KW-1-C |
Kenwood
Travel |
$ |
1270.43 |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
18,236.75 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
68,431.87 |
|
|
FD-LE-1C |
Leach
Travel |
$ |
1289.35 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
9378.16 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
89,550.60 |
|
|
FD-LS-1C |
Lakemont
Travel |
$ |
2774.06 |
|
|
FD-LS-2 |
Lakemont
Shores M&O |
$ |
19,612.65 |
|
|
FD-LS-3 |
Lakemont
Shore Cap. Outlay |
$ |
138,780.48 |
|
|
FD-MI-1C |
Monkey
Island –Travel |
$ |
152.62 |
|
|
FD-MI-2 |
Monkey
Isl. M&O |
$ |
3680.67 |
|
|
FD-MI-3 |
Monkey
Isl. Cap. Outlay |
$ |
42,172.96 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
3274.41 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
5908.13 |
|
|
FD-OK-3 |
Oaks
Cap Outlay |
$ |
37,776.42 |
|
|
FD-TC-2 |
Tiff
City M&O |
$ |
119,818.89 |
|
|
FD-TC-3 |
Tiff
City Cap. Outlay |
$ |
67,054.82 |
|
|
FD-TJ-1-C |
TiaJuana
Travel |
$ |
259.06 |
|
|
FD-TJ-2 |
Tiajuana
M&O |
$ |
21,251.42 |
|
|
FD-TJ-3 |
Tiajuana
Cap. Outlay |
$ |
19,747.60 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
76,245.09 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
27,954.45 |
|
|
FD-ZN-1C |
Zena
Travel |
$ |
2639.28 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
140,267.62 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
32,252.14 |
|
|
|
|
$ |
|
1,900,860.95 |
E-911 |
M&O |
$ |
111,139.09 |
|
E-911-INV |
Investment |
$ |
50,000.00 |
|
E-911-1 |
Personal Services |
$ |
95,588.87 |
|
E-911-1-C |
Travel |
$ |
2,117.10 |
|
E-911-3 |
Capital Outlay |
$ |
59,570.43 |
|
|
|
|
$ |
|
$318,415.49 |
|
RMP-1 |
Personal Services |
$ |
10,811.01 |
|
|
RMP-1C |
Travel |
$ |
531.28 |
|
|
RMP-2 |
M&O |
$ |
8348.32 |
|
|
RMP-3 |
Capitol Outlay |
$ |
10,436.55 |
|
|
|
|
$ |
|
30,127.16 |
|
CCLF-1 |
Lien Fee-Personal Services |
$ |
7667.39 |
|
|
CCLF-1-C |
Travel |
$ |
96.36 |
|
|
CCLF-2 |
M&O |
$ |
2552.90 |
|
|
CCLF-3 |
Capitol Outlay |
$ |
-0- |
10,316.65 |
|
CCA |
Commissioner’s Cash |
$ |
3141.60 |
|
|
CCC |
Comm. Center Cash |
$ |
219.77 |
|
|
CCTACA |
Court Clerk Tourism &
Rec. |
$ |
150.00 |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
292,457.71 |
|
|
USE TAX |
Use Tax |
$ |
346,350.77 |
|
|
½ CH |
½ Cent Courthouse |
$ |
551,026.76 |
|
|
DOC |
Dept. of Corrections |
$ |
11,743.62 |
|
|
SSF-1 |
Personal Service |
$ |
16,486.87 |
|
|
SSF-2 |
M&O |
$ |
35,188.87 |
|
|
OHSO |
Ok Hwy Safety |
$ |
10,664.38 |
|
|
SJF |
Sheriff Jail Fund |
$ |
81.33 |
|
|
K-9 Donation |
K-9 DON. |
$ |
9957.59 |
|
|
SSFF |
Sheriff Special Forfeiture
Fund |
$ |
8387.95 |
|
|
SGF |
Sheriff Grant |
$ |
3876.95 |
|
|
STF |
Sheriff Training |
$ |
164.39 |
|
|
CAFRF |
Co. Assessor Fee Rev. Fund |
$ |
38,715.18 |
|
|
LL |
Law Library |
$ |
15,937.26 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
53,082.26 |
|
|
RCT |
Refund of Current Tax |
$ |
1265.08 |
|
|
PT |
Protest Tax |
$ |
4182.20 |
|
|
DCUFRF |
Drug Court User Fee |
$ |
8749.29 |
|
|
DCEFTA |
Del. Co. Educ. Facilities
Trust |
$ |
2281.25 |
|
|
ALT. TO DET. |
Alternative to Detention |
$ |
6577.38 |
|
|
TRASH COP |
Trash Cop Program |
$ |
2817.77 |
|
|
STOP |
STOP Grant Fund |
$ |
813.63 |
|
|
SSFEOCA |
Environmental Reward |
$ |
8513.87 |
|
|
EM CASH |
Civil Emerg. Mgt. |
$ |
3893.21 |
|
|
EMPG |
Emerg. Mgt. Progress.
Grant |
$ |
13,173.22 |
|
|
EM-EOP |
EOP Grant |
$ |
7.06 |
|
|
CH-2 |
Court House M&O |
$ |
258.93 |
|
|
CRD |
Court House Renovation |
$ |
63,229.19 |
|
|
DCCA |
Delaware Co. Child Abuse |
$ |
3904.09 |
|
|
DECCA |
Juvenile Detention |
$ |
21.85 |
|
|
LEA |
Law Enforcement Agreement |
$ |
4.37 |
|
|
FR11819CDBG05 |
Flint Ridge CDBG |
$ |
622.62 |
|
|
DCFP |
Delaware Co. Flood
Planning |
$ |
62.63 |
|
|
FBG |
Fair Board Grant |
$ |
39,582.65 |
|
|
SCPF |
Sheriff Comm. Profit Fund |
$ |
2715.67 |
|
|
SSFCH |
Sheriff Ct. Hse. Security |
$ |
24,379.16 |
|
New
Business-No new business to report.
There
being no further business to discuss, the meeting was adjourned
-------------------------------------------------
-----------------------------------------------
CAROL
FORTNER, COUNTY CLERK JACQUELINE WRIGHT,
(SEAL) CHAIRWOMAN