SPECIAL 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, 2011 at 11:47 AM
on east entrance door.
The Delaware
County Excise Board met in Regular session on August 2, 2011 at 2:40 P.M. with
the following members present: Jacqueline Wright-Chairwoman, Member-Art
Shackelford and Member-Don Youngblood. Secretary/Co.
Clerk-Carol Fortner was absent. 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 2, 2011. All voted aye. Motion carried.
Motion was made by Don Youngblood and seconded by Art
Shackelford to approve the minutes of regular meeting dated July 5, 2011. 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
(D-1, 2 & 3) |
Salaries |
$ |
117,000.00 |
|
|
T-1-B |
Part-time |
$ |
00.00 |
|
|
T-1-C |
Travel |
$ |
1000.00 |
|
|
T-2 |
M&O |
$ |
101,249.32 |
|
|
T-2A |
Postage
& Telephone |
$ |
2000.00 |
|
|
T-2B |
Lease
Purchase |
$ |
290,015.41 |
|
|
T-6 |
Insurance |
$ |
3000.00 |
|
|
T-2 |
M&O
|
$ |
2777.36 |
|
|
T-2 |
M&O |
$ |
|
|
|
T-2 |
M&O |
$ |
|
|
|
|
TOTAL |
$ |
|
261,842.08 |
|
CBRI-105 |
Bridge/M&O |
$ |
36,067.27 |
|
|
|
TOTAL |
$ |
|
297,909.35 |
FIRE
DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
1378.77 |
|
|
FD-BE-2 |
Interest |
$ |
21.49 |
|
|
FD-BE-1C |
Bernice
Travel |
$ |
0.0 |
|
|
FD-BE-1C |
Bernice
Travel Interest |
$ |
3.05 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
4136.32 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay Interest |
$ |
15.85 |
|
|
FD-BT-1C |
Butler
Travel Interest |
$ |
.80 |
|
|
FD-BT-2 |
Butler
M&O |
$ |
1378.77 |
|
|
FD-BT-2 |
Butler
Interest |
$ |
3.57 |
|
|
FD-BT-3 |
Butler
Cap. Outlay |
$ |
4136.32 |
|
|
FD-BT-3 |
Butler
Interest |
$ |
53.13 |
|
|
FD-BT-3 |
Butler
Cap. Outlay |
$ |
0.00 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
275.75 |
|
|
FD-CC-2 |
Colcord
Interest |
$ |
14.95 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
55.15 |
|
|
FD-CC-1-C |
Colcord
Travel Interest |
$ |
4.09 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
5184.19 |
|
|
FD-CC-3 |
Interest |
$ |
149.94 |
|
|
FD-CL-2 |
Cleora
M&O |
$ |
-0- |
|
|
FD-CL-2 |
Cleora
Interest |
$ |
4.66 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
5515.09 |
|
|
FD-CL-3 |
Cleora
Interest |
$ |
184.94 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
2757.54 |
|
|
FD-CS-2 |
Interest |
$ |
26.62 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
2757.55 |
|
|
FD-CS-3 |
Interest |
$ |
113.88 |
|
|
FD-EU-1-C |
Eucha
Travel Interest |
$ |
.59 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
2757.54 |
|
|
FD-EU-2 |
Interest |
$ |
36.38 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
2757.55 |
|
|
FD-EU-3 |
Interest |
$ |
16.65 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
5515.09 |
|
|
FD-FR-2 |
Interest |
$ |
2.33 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
-0- |
|
|
FD-FR-3 |
Interest |
$ |
46.58 |
|
|
FD-GR-1-C |
Grove
Travel Interest |
$ |
1.08 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
2757.54 |
|
|
FD-GR-2 |
Interest |
$ |
187.74 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
2757.55 |
|
|
FD-GR-3 |
Interest |
$ |
33.84 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
2757.54 |
|
|
FD-HG-2 |
Interest |
$ |
51.38 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
2757.55 |
|
|
FD-HG-3 |
Interest |
$ |
89.29 |
|
|
FD-JA-1-C |
Jay
Travel |
$ |
-0- |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
551.50 |
|
|
FD-JA-2 |
Interest |
$ |
8.33 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
4963.59 |
|
|
FD-JA-3 |
Interest |
$ |
9.56 |
|
|
FD-KS-1C |
Kansas
Travel Interest |
$ |
2.92 |
|
|
FD-KA-2 |
Kansas
M&O |
$ |
2757.54 |
|
|
FD-KS-2 |
Interest |
$ |
1.98 |
|
|
FD-KA-3 |
Kansas
Cap. Outlay |
$ |
2757.55 |
|
|
FD-KS-3 |
Interest |
$ |
16.31 |
|
|
FD-KW-1C |
Kenwood
Travel Interest |
$ |
1.33 |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
1654.52 |
|
|
FD-KW-2 |
Interest |
$ |
16.99 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
3860.57 |
|
|
FD-KW-3 |
Interest |
$ |
111.61 |
|
|
FD-LE-1C |
Leach
Travel Interest |
$ |
.83 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
1103.01 |
|
|
FD-LE-2 |
Interest |
$ |
7.26 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
4412.08 |
|
|
FD-LE-3 |
Interest |
$ |
64.31 |
|
|
FD-LS-1C |
Lakemont
Travel Interest |
$ |
2.92 |
|
|
FD-LS-2 |
Lakemont
Shores M&O |
$ |
1378.77 |
|
|
FD-LS-2 |
Lakemont
Shores Interest |
$ |
19.78 |
|
|
FD-LS-2 |
Lakemont/Emerg.
Apparatus Ref. |
$ |
-0- |
|
|
FD-LS-3 |
Lakemont
Shore Cap. Outlay |
$ |
4136.32 |
|
|
FD-LS-3 |
Lakemont
Shore CO Interest |
$ |
166.04 |
|
|
FD-MI-1C |
Monkey
Island –Travel Interest |
$ |
.16 |
|
|
FD-MI-2 |
Monkey
Isl. M&O Interest |
$ |
1.58 |
|
|
FD-MI-3 |
Monkey
Isl. Cap. Outlay |
$ |
5515.08 |
|
|
FD-MI-3 |
Monkey
Isl. CO Interest |
$ |
71.29 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
250.00 |
|
|
FD-OK-1-C |
Oaks
Travel Interest |
$ |
1.36 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
2000.00 |
|
|
FD-OK-2 |
Oaks
M&O Interest |
$ |
5.73 |
|
|
FD-OK-3 |
Oaks
Cap Outlay |
$ |
3265.08 |
|
|
FD-OK-3 |
Oaks
Cap Outlay Interest |
$ |
31.65 |
|
|
FD-TC-2 |
Tiff
City M&O |
$ |
2757.54 |
|
|
FD-TC-2 |
Interest |
$ |
146.44 |
|
|
FD-TC-3 |
Tiff
City Cap. Outlay |
$ |
2757.54 |
|
|
FD-TC-3 |
Tif
City CO Interest |
$ |
90.90 |
|
|
FD-TJ-1-C |
TiaJuana
Travel Interest |
$ |
.41 |
|
|
FD-TJ-2 |
Tiajuana
M&O |
$ |
2757.54 |
|
|
FD-TJ-2 |
Interest |
$ |
31.77 |
|
|
FD-TJ-3 |
Tiajuana
Cap. Outlay |
$ |
2757.55 |
|
|
FD-TJ-3 |
Interest |
$ |
44.06 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
2757.54 |
|
|
FD-WS-2 |
Interest |
$ |
97.24 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
2757.55 |
|
|
FD-WS-3 |
Interest |
$ |
45.19 |
|
|
FD-ZN-1C |
Zena
Travel Interest |
$ |
2.77 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
2757.54 |
|
|
FD-ZN-2 |
Interest |
$ |
170.28 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
2757.55 |
|
|
FD-ZN-3 |
Interest |
$ |
38.05 |
|
|
|
Grand
Total |
$ |
|
112,573.65 |
|
|
|
|
|
|
|
|
|
|
|
|
SSFCHS |
Sheriff Courthes. Security |
$ |
1288.00 |
|
DCEDA |
Shangri-La TIF |
$ |
-0- |
|
|
RMP-1 |
Personal Services |
$ |
4430.00 |
|
|
RMP-1C |
Travel |
$ |
-0- |
|
|
RMP-2 |
M&O |
$ |
-0- |
|
|
RMP-3 |
Capitol Outlay |
$ |
-0- |
|
|
ADJA |
Alt. to Detention |
$ |
606.42 |
|
|
CCLF |
Lien Fee |
$ |
938.74 |
|
|
CCA |
Commissioner’s Cash |
$ |
-0- |
|
|
CCC |
Comm. Center Cash |
$ |
-0- |
|
|
CCSP |
Court Clerk
Special/Special Appr. |
$ |
-0- |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
6741.51 |
|
|
USE TAX |
Use Tax |
$ |
12,687.00 |
|
|
½ CH |
½ Cent Courthouse |
$ |
531.45 |
|
|
DOC |
Dept. of Corrections |
$ |
-0- |
|
|
SSF-1 |
Personal Service |
$ |
-0- |
|
|
SSF-2 |
M&O |
$ |
18,727.76 |
|
|
SJF |
Sheriff Jail Fund |
$ |
-0- |
|
|
SSFF |
Sheriff Special Forfeiture
Fund |
$ |
0.00 |
|
|
SCP |
Sheriff Commissary Profit |
$ |
-0- |
|
|
MDIA |
Payroll |
$ |
-0- |
|
|
M-D-1-C |
County Health-Travel |
$ |
245.00 |
|
|
M-D-2 |
Health M&O |
|
-0- |
|
|
CAFRF |
Co. Assessor Fee Rev. Fund |
$ |
61.00 |
|
|
LL |
Law Library |
$ |
11,306.65 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
850.00 |
|
|
RCT |
Refund of Current Tax |
$ |
1025.79 |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
-0- |
|
|
PT |
Protest Tax |
$ |
66.82 |
|
|
DCUF |
Drug Court User Fee |
$ |
1560.00 |
|
|
DCGF |
Drug Court Grant Fund |
$ |
-0- |
|
|
PCF |
Private Cemetery Fund |
$ |
-0- |
|
|
TRASH COP |
Trash Cop Program
DCRF-TCGA |
$ |
50.00 |
|
|
STOP |
STOP Grant Fund |
$ |
-0- |
|
|
SSFEOCA |
Environmental Reward |
$ |
50.00 |
|
|
EM CASH |
Civil Emerg. Mgt. |
$ |
-0- |
|
|
EMPG |
Emerg. Mgt. Perf. Grant |
$ |
5000.00 |
|
|
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.
June 2011 July
2011
Fireman’s
Assoc.: $1430.03 $35.02
Cemetery:
$76.12 $1493.28
Street
& Alley $474.52 $119.78
A
motion was made by Art Shackelford and seconded by Don Youngblood to review
transfer of
Appropriations
as follows:
07-12-11
From Dist. #2 Hog Creek Bridge into Highway
Cash T-2 $2534.00
07-12-11
From Dist. #3 CBRI-105-3 into CBRI-105-1
$10,355.24
07-26-11
From Dist. #3 Highway Cash T-2 into T-1-B Salary/Part time $654.48
07-26-11
From 34-A Emer. Mgt.-Pers. Servs. Into 93-A Gen. Funds $1500.57
08-01-11
From 20-H OPERS into 08-A Comm. Pers. Serv. $1069.52
All voted aye. Motion carried.
A
motion was made by Don Youngblood and seconded by Art Shackelford to approve
2011-2012 FY Resets for Delaware Co. as follows:
RESETS
FROM 2010-2011 HIGHWAY
|
T-1 |
Salaries |
$ |
114,206.26 |
|
|
T-1-B |
Part-time |
$ |
5,133.45 |
|
|
T-1-C |
Travel |
$ |
1,574.45 |
|
|
T-2 |
M&O |
$ |
531,368.54 |
|
|
T-2-A |
Postage/Phone |
$ |
4,521.29 |
|
|
T-2-B |
Lease
Purchase |
$ |
46,318.63 |
|
|
T-6 |
Insurance |
$ |
37,778.00 |
|
|
T4T4CEDGaultBridge |
Gault
Bridge |
$ |
7308.31 |
|
|
T4T4-CBRI-1-550 |
550
Road |
$ |
992.80 |
|
|
East
301 South |
E310
Rd. & S520 Rd. |
$ |
10,000.00 |
|
|
HOGCREEK
BRIDGE |
HogCreek
Bridge #62 |
$ |
2,534.40 |
|
|
T-300
Don. |
E303
Road |
$ |
8000.52 |
|
|
T4T4-CN-BC-5739 |
Brush
Creek-Pine Knott Phs. II |
$ |
348.48 |
|
|
T4T-CN-BC-PK
5 |
Brush
Creek-Pine Knott |
$ |
134.83 |
|
|
T4T4-CN-BR |
S660
AKA Berry Road |
$ |
3447.28 |
|
|
T4T4-CN-SL27 |
State
Line |
$ |
893.38 |
|
|
T4T4-SAP-121
Dist. (123) |
Ross
Acres |
$ |
232.18 |
|
|
|
TOTAL |
$ |
|
41,307.44 |
|
Tomahawk
Road |
Tomahawk
Road |
$ |
393.33 |
|
|
CED-1-3-08 |
Circuit
Engineering |
$ |
4029.38 |
|
|
CBRI-103 |
Co.
Bridge Improvements |
$ |
74,948.35 |
|
|
CBRI-105 |
Co.
Bridge & Road Improvements |
$ |
353,186.73 |
|
RESETS
2010-2011 FIRE DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
22,478.54 |
|
|
FD-BE-1-C |
Travel |
$ |
2945.25 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
22,650.40 |
|
|
FD-BT-1C |
Butler
Travel |
$ |
772.87 |
|
|
FD-BT-2 |
Butler
M&O |
$ |
6329.77 |
|
|
FD-BT-3 |
Butler
Cap. Outlay |
$ |
51,259.13 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
14,434.96 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
3951.67 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
144,696.05 |
|
|
FD-CL-2 |
Cleora
M&O |
$ |
4506.31 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
178,477.65 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
28,643.35 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
109,900.08 |
|
|
FD-EU-1-C |
Eucha
Travel |
$ |
572.91 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
36,959.09 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
16,065.79 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
10,876.67 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
44,947.58 |
|
|
FD-GR-1C |
Grove
Travel |
$ |
1046.27 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
181,193.88 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
32,652.22 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
50,999.56 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
86,170.51 |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
8,039.93 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
13,225.47 |
|
|
FD-KS-1C |
Kansas
Travel |
$ |
2825.28 |
|
|
FD-KA-2 |
Kansas
M&O |
$ |
5758.01 |
|
|
FD-KA-3 |
Kansas
Cap. Outlay |
$ |
15,732.25 |
|
|
FD-KW-1-C |
Kenwood
Travel |
$ |
1290.96 |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
19,416.14 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
109,462.06 |
|
|
FD-LE-1C |
Leach
Travel |
$ |
805.36 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
9005.84 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
67,118.74 |
|
|
FD-LS-1C |
Lakemont
Travel |
$ |
2818.97 |
|
|
FD-LS-2 |
Lakemont
Shores M&O |
$ |
21,123.77 |
|
|
FD-LS-3 |
Lakemont
Shore Cap. Outlay |
$ |
160,240.04 |
|
|
FD-MI-1C |
Monkey
Island –Travel |
$ |
155.03 |
|
|
FD-MI-2 |
Monkey
Isl. M&O |
$ |
3807.85 |
|
|
FD-MI-3 |
Monkey
Isl. Cap. Outlay |
$ |
68,796.82 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
1318.43 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
9100.93 |
|
|
FD-OK-3 |
Oaks
Cap Outlay |
$ |
37,359.83 |
|
|
FD-TC-2 |
Tiff
City M&O |
$ |
142,489.23 |
|
|
FD-TC-3 |
Tiff
City Cap. Outlay |
$ |
87,723.00 |
|
|
FD-TJ-1-C |
TiaJuana
Travel |
$ |
396.23 |
|
|
FD-TJ-2 |
Tiajuana
M&O |
$ |
32,187.68 |
|
|
FD-TJ-3 |
Tiajuana
Cap. Outlay |
$ |
46,068.96 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
96,349.13 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
43,602.84 |
|
|
FD-ZN-1C |
Zena
Travel |
$ |
2682.02 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
164,715.99 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
37,484.20 |
|
|
|
|
$ |
|
2,263,631.50 |
DCED |
Del. Co. Econ. Dev. Auth. |
$ |
2779.18 |
|
|
|
|
$ |
|
|
|
RMP-1 |
Personal Services |
$ |
6811.57 |
|
|
RMP-1C |
Travel |
$ |
207.12 |
|
|
RMP-2 |
M&O |
$ |
23,678.77 |
|
|
RMP-3 |
Capitol Outlay |
$ |
14,018.15 |
|
|
|
|
$ |
|
44,715.61 |
|
CCLF-1 |
Lien Fee-Personal Services |
$ |
4667.39 |
|
|
CCLF-1-C |
Travel |
$ |
-0- |
|
|
CCLF-2 |
M&O |
$ |
3376.81 |
|
|
CCLF-3 |
Capitol Outlay |
$ |
-0- |
8044.20 |
|
CCA |
Commissioner’s Cash |
$ |
7169.60 |
|
|
CCC |
Comm. Center Cash |
$ |
54.88 |
|
|
CCTACA |
Court Clerk Tourism &
Rec. |
$ |
175.00 |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
306,381.41 |
|
|
USE TAX |
Use Tax |
$ |
470,292.18 |
|
|
½ CH |
½ Cent Courthouse |
$ |
558,527.07 |
|
|
DOC |
Dept. of Corrections |
$ |
8,276.00 |
|
|
SSF-1 |
Personal Service |
$ |
64.69 |
|
|
SSF-2 |
M&O |
$ |
53,517.42 |
|
|
OHSO |
Ok Hwy Safety |
$ |
2,629.69 |
|
|
SJF |
Sheriff Jail Fund |
$ |
81.33 |
|
|
K-9 Donation |
K-9 DON. |
$ |
10,086.22 |
|
|
SSFF |
Sheriff Special Forfeiture
Fund |
$ |
7854.63 |
|
|
SGF |
Sheriff Grant |
$ |
3637.95 |
|
|
STF |
Sheriff Training |
$ |
35.39 |
|
|
CAFRF |
Co. Assessor Fee Rev. Fund |
$ |
23,914.57 |
|
|
LL |
Law Library |
$ |
8,318.05 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
56,278.46 |
|
|
RCT |
Refund of Current Tax |
$ |
1468.37 |
|
|
PT |
Protest Tax |
$ |
76,483.25 |
|
|
DCUFRF |
Drug Court User Fee |
$ |
13,722.52 |
|
|
DCEFTA |
Del. Co. Educ. Facilities
Trust |
$ |
4562.50 |
|
|
ALT. TO DET. |
Alternative to Detention |
$ |
5970.96 |
|
|
TRASH COP |
Trash Cop Program |
$ |
|
|
|
STOP |
STOP Grant Fund |
$ |
3839.63 |
|
|
SSFEOCA |
Environmental Reward |
$ |
|
|
|
EM CASH |
Civil Emerg. Mgt. |
$ |
8803.91 |
|
|
EMPG |
Emerg. Mgt. Progress.
Grant |
$ |
12,383.23 |
|
|
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 |
$ |
4877.35 |
|
|
DECCA |
Juvenile Detention |
$ |
21.85 |
|
|
LEA |
Law Enforcement Agreement |
$ |
4.37 |
|
|
FR11819CDBG05 |
Flint Ridge CDBG |
$ |
622.62 |
|
|
DCFP |
Delaware Co. Flood
Planning |
$ |
97.63 |
|
|
FBG |
Fair Board Grant |
$ |
.10 |
|
|
SCPF |
Sheriff Comm. Profit Fund |
$ |
7033.70 |
|
|
SSFCH |
Sheriff Ct. Hse. Security |
$ |
15,283.48 |
|
A
motion was made by Art Shackelford and seconded by Don Youngblood to review the
Delaware Co. 2011 Assessor’s Report to the Excise Board. All voted aye. Motion
carried.
No
action was taken on the motion with regards to the Re-Districting Proposals for
Delaware County
as
it was not needed at this time. Delaware Co. Board of Commissioners came to an
agreement during the 08-01-11 Co. Commissioner’s Board meeting.
A
motion was made by Don Youngblood and seconded by Art Shackelford to open the floor to New Business. A Meeting
date for the September 2011 Excise Board meeting was discussed. A date for a
Special Excise Board meeting was set for 09/08/11 at 8:30 AM.
No
Public Comments
There
being no further business to discuss, the meeting was adjourned at 3:29 PM
-------------------------------------------------
-----------------------------------------------
CAROL
FORTNER, COUNTY CLERK JACQUELINE WRIGHT,
(SEAL) CHAIRWOMAN