EXCISE BOARD

SPECIAL MEETING

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 27, 2010 at 11:45 AM on  east  entrance door.

 

 The Delaware County Excise Board met in Special session on September 7, 2010 at 2:00 P.M. with the following members present: Jacqueline Wright-Chairwoman, Member-Art Shackelford. Member-Don Youngblood was absent.  Special meeting was adjourned at 2:58 P.M.  Jacqueline Wright-Chairwoman called the Meeting to order and the following business was transacted.

 

Motion was made by  Art Shackelford and seconded by Jacqueline Wright to approve the Agenda as posted dated September 7, 2010.  All voted aye. Motion carried.

 

Motion was made by Art Shackelford and seconded by Jacqueline Wright to approve the minutes of regular meeting dated August 3, 2010.  All Voted aye.  Motion carried.

 

Motion was made by Art Shackelford and seconded by Jacqueline Wright 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

$

62,087.63

 

T-2A

Postage & Telephone

$

600.00

 

T-2B

Lease Purchase

$

31,000.00

 

T-6

Insurance

$

2000.00

 

T-2

M&O

$

300.00

 

T-2

M&O

$

1810.81

 

T-2

M&O

$

1815.40

 

 

TOTAL

$

 

213,998.44

CBRI-105

Bridge/M&O

$

-0-

 

 

TOTAL

$

 

213,998.44

 

 

 

SOLID WASTE

 

SW-1-A

Personal Services

$

90,000.00

 

SW-2

M&O

$

105,296.86

 

SW-3

Capital Outlay

$

15,000.00

 

SW-8

Insurance

$

5,000.00

 

DCSWCMOU

 

$

-0-

 

 

 

 

 

$215,296.86

 

 

 

 

 

 

FIRE DEPARTMENTS

 

FD-BE-2

Bernice M&O

$

1323.67

 

FD-BE-2

Interest

$

41.26

 

FD-BE-1C

Bernice Travel

$

0.0

 

FD-BE-1C

Bernice Travel Interest

$

5.68

 

FD-BE-3

Bernice Cap. Outlay

$

3971.02

 

FD-BE-3

Bernice Cap. Outlay Interest

$

28.62

 

FD-BT-1C

Butler Travel Interest

$

.25

 

FD-BT-2

Butler M&O

$

1323.67

 

FD-BT-2

Butler Interest

$

9.03

 

FD-BT-3

Butler Cap. Outlay

$

3971.02

 

FD-BT-3

Butler Interest

$

53.05

 

FD-CC-2

Colcord M&O

$

264.73

 

FD-CC-2

Colcord Interest

$

25.48

 

FD-CC-1-C

Colcord Travel

$

52.94

 

FD-CC-1-C

Colcord Travel Interest

$

6.49

 

FD-CC-3

Colcord Cap. Outlay

$

4977.02

 

FD-CC-3

Interest

$

216.54

 

FD-CL-2

Cleora M&O

$

-0-

 

FD-CL-2

Cleora Interest

$

8.69

 

FD-CL-3

Cleora Cap. Outlay

$

5294.69

 

FD-CL-3

Cleora Interest

$

240.87

 

FD-CS-2

Cowskin M&O

$

2647.34

 

FD-CS-2

Interest

$

33.17

 

FD-CS-3

Cowskin Cap. Outlay

$

26457.35

 

FD-CS-3

Interest

$

166.07

 

FD-EU-1-C

Eucha Travel Interest

$

1.10

 

FD-EU-2

Eucha M&O

$

2647.34

 

FD-EU-2

Interest

$

45.21

 

FD-EU-3

Eucha Cap. Outlay

$

2647.35

 

FD-EU-3

Interest

$

30.18

 

FD-FR-2

Flintridge M&O

$

2647.34

 

FD-FR-2

Interest

$

16.18

 

FD-FR-3

Flintridge Cap. Outlay

$

2647.34

 

FD-FR-3

Interest

$

170.37

 

FD-GR-1-C

Grove Travel Interest

$

2.01

 

FD-GR-2

Grove M&O

$

2647.34

 

FD-GR-2

Interest

$

293.33

 

FD-GR-3

Grove Cap. Outlay

$

2647.34

 

FD-GR-3

Interest

$

79.63

 

FD-HG-2

Hickory Grove M&O

$

2647.34

 

FD-HG-2

Interest

$

108.23

 

FD-HG-3

Hickory Grove Cap. Outlay

$

2647.34

 

FD-HG-3

Interest

$

144.42

 

FD-JA-1-C

Jay Travel

$

-0-

 

FD-JA-2

Jay M&0

$

529.46

 

FD-JA-2

Interest

$

6.80

 

FD-JA-3

Jay Cap. Outlay

$

4765.22

 

FD-JA-3

Interest

$

9.99

 

FD-KS-1C

Kansas Travel Interest

$

5.45

 

FD-KA-2

Kansas M&O

$

2647.34

 

FD-KS-2

Interest

$

6.66

 

FD-KA-3

Kansas Cap. Outlay

$

2647.34

 

FD-KS-3

Interest

$

25.61

 

FD-KW-1C

Kenwood Travel Interest

$

2.49

 

FD-KW-2

Kenwood M&O

$

1588.40

 

FD-KW-2

Interest

$

32.46

 

FD-KW-3

Kenwood Cap. Outlay

$

3706.28

 

FD-KW-3

Interest

$

141.34

 

FD-LE-1C

Leach Travel Interest

$

2.52

 

FD-LE-2

Leach M&O

$

1058.93

 

FD-LE-2

Interest

$

3.01

 

FD-LE-3

Leach Cap. Outlay

$

4235.75

 

FD-LE-3

Interest

$

176.95

 

FD-LS-1C

Lakemont Travel Interest

$

5.44

 

FD-LS-2

Lakemont Shores M&O

$

1323.67

 

FD-LS-2

Lakemont Shores Interest

$

36.73

 

FD-LS-2

Lakemont/Emerg. Apparatus Ref.

$

-0-

 

FD-LS-3

Lakemont Shore Cap. Outlay

$

3971.01

 

FD-LS-3

Lakemont Shore CO Interest

$

279.83

 

FD-MI-1C

Monkey Island –Travel Interest

$

.29

 

FD-MI-2

Monkey Isl. M&O Interest

$

5.29

 

FD-MI-3

Monkey Isl. Cap. Outlay

$

5294.68

 

FD-MI-3

Monkey Isl. CO Interest

$

92.87

 

FD-OK-1-C

Oaks Travel

$

250.00

 

FD-OK-1-C

Oaks Travel Interest

$

1.03

 

FD-OK-2

Oaks M&O

$

2000.00

 

FD-OK-2

Oaks M&O  Interest

$

5.78

 

FD-OK-3

Oaks Cap Outlay

$

3044.68

 

FD-OK-3

Oaks Cap Outlay  Interest

$

60.59

 

FD-TC-2

Tiff City M&O

$

2647.34

 

FD-TC-2

Interest

$

234.43

 

FD-TC-3

Tiff City Cap. Outlay

$

2647.34

 

FD-TC-3

Tif City CO Interest

$

136.60

 

FD-TJ-1-C

TiaJuana Travel Interest

$

.50

 

FD-TJ-2

Tiajuana M&O

$

2647.34

 

FD-TJ-2

Interest

$

38.91

 

FD-TJ-3

Tiajuana Cap. Outlay

$

2647.34

 

FD-TJ-3

Interest

$

43.81

 

FD-WS-2

West Siloam Springs M&O

$

2647.34

 

FD-WS-2

Interest

$

143.23

 

FD-WS-3

West Siloam Springs Cap. Outlay

$

2647.34

 

FD-WS-3

Interest

$

51.28

 

FD-ZN-1C

Zena Travel Interest

$

5.17

 

FD-ZN-2

Zena M&O

$

2647.34

 

FD-ZN-2

Interest

$

270.49

 

FD-ZN-3

Zena Cap. Outlay

$

2647.34

 

FD-ZN-3

Interest

$

60.10

 

 

Grand Total

$

 

109,515.27

 

 

E-911-1

Pers. Services

$

   13,000.00

 

E-911

M&O

$

13,000.00 

 

E-911-C

Travel

$

        .00

 

E-911-3

Capital Outlay

$

114.65

26,114.65

RMP-1

Personal Services

$    

4880.00

 

RMP-1C

Travel

$

-0-

 

RMP-2

M&O

$

-0-

 

RMP-3

Capitol Outlay

$

-0-

 

ADJA

Alt. to Detention

$

367.50

 

CBRI-105

Road & Bridge

$

23,357.08

 

CCLF

Lien Fee

$

1419.40

 

CCA

Commissioner’s Cash

$

4000.00

 

CCC

Comm. Center Cash

$

-0-

 

CCSP

Court Clerk Special/Special Appr.

$

-0-

 

CCRCF

Court Clerk Revolving Fund

$

6892.63

 

USE TAX

Use Tax

$

12,975.80

 

½ CH

½ Cent Courthouse

$

988.84

 

DOC

Dept. of Corrections

$

-0-

 

SSF-1

Personal Service

$

-0-

 

SSF-2

M&O

$

24,382.81

 

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

 

644.00

 

CAFRF

Co. Assessor Fee Rev. Fund

$

93.00     

 

LL

Law Library

$

2175.57

 

MTCF

Mtg. Tax Cert Fee

$

885.00

 

RCT

Refund of Current Tax

$

0-

 

RESALE

Reimb.  of Deductions from Resale

$

-0-

 

PT

Protest Tax

$

59.47

 

DCUF

Drug Court User Fee

$

660.00

 

DCGF

Drug Court Grant Fund

$

-0-

 

PCF

Private Cemetery Fund

$

-0-

 

TRASH COP

Trash Cop Program DCRF-TCGA

$

-0-

 

STOP

STOP Grant Fund

$

-0-

 

SSFEOCA

Environmental Reward

$

-0-

 

EM CASH

Civil Emerg. Mgt.

$

-0-

 

EMPG

Emerg. Mgt. Perf. Grant

$

7500.00

 

22-A(Election Board)

Pers. Services

$

-0-

 

OHSO

OK Hwy. Safety Cash

$

-0-

 

SSFCH

Sheriff Ct. Hse. Security

$

-0-

 

Sheriff K-9 Donation Cash

K-9

$

-0-

 

CCTACA

Ct. Clk. Tourism & Rec.

$

25.00

 

 

CAROL FORTNER, COUNTY CLERK   -    JACQUELINE WRIGHT,

(SEAL)                                                                                                   CHAIRWOMAN