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 November 7, 2011 at 2:25 PM
on east entrance door.
The Delaware
County Excise Board met in Special session on November 9, 2011 at 3:00 P.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 Jacqueline
Wright to approve the Agenda as posted dated November 9, 2011. All voted aye. Motion carried.
Motion was made by Don Youngblood and seconded by
Jacqueline Wright to approve the minutes of regular meeting dated October 4,
2011, and Special meetings dated October 19th, and October 31st, 2011. All Voted aye. Motion carried.
Motion was made by Don Youngblood 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 |
$ |
112,000.00 |
|
|
T-1-B |
Part-time |
$ |
00.00 |
|
|
T-1-C |
Travel |
$ |
1000.00 |
|
|
T-2 |
M&O |
$ |
100,402.64 |
|
|
T-2A |
Postage
& Telephone |
$ |
2300.00 |
|
|
T-2B |
Lease
Purchase |
$ |
28,090.13 |
|
|
T-6 |
Insurance |
$ |
3000.00 |
|
|
T-2 |
M&O
|
$ |
|
|
|
T-2 |
M&O |
$ |
|
|
|
T-2 |
M&O |
$ |
|
|
|
|
TOTAL |
$ |
|
271,792.68 |
|
CBRI-105 |
Bridge/M&O |
$ |
|
|
|
|
TOTAL |
$ |
|
29,975.50 |
FIRE
DEPARTMENTS
|
FD-BE-2 |
Bernice
M&O |
$ |
1401.33 |
|
|
FD-BE-2 |
Interest |
$ |
12.08 |
|
|
FD-BE-1C |
Bernice
Travel |
$ |
0.0 |
|
|
FD-BE-1C |
Bernice
Travel Interest |
$ |
1.69 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay |
$ |
4204.01 |
|
|
FD-BE-3 |
Bernice
Cap. Outlay Interest |
$ |
11.17 |
|
|
FD-BT-1C |
Butler
Travel Interest |
$ |
.16 |
|
|
FD-BT-2 |
Butler
M&O |
$ |
1401.33 |
|
|
FD-BT-2 |
Butler
Interest |
$ |
.22 |
|
|
FD-BT-3 |
Butler
Cap. Outlay |
$ |
4204.01 |
|
|
FD-BT-3 |
Butler
Interest |
$ |
32.83 |
|
|
FD-CC-2 |
Colcord
M&O |
$ |
280.26 |
|
|
FD-CC-2 |
Colcord
Interest |
$ |
7.80 |
|
|
FD-CC-1-C |
Colcord
Travel |
$ |
56.05 |
|
|
FD-CC-1-C |
Colcord
Travel Interest |
$ |
2.37 |
|
|
FD-CC-3 |
Colcord
Cap. Outlay |
$ |
5269.03 |
|
|
FD-CC-3 |
Interest |
$ |
76.48 |
|
|
FD-CL-2 |
Cleora
M&O |
$ |
-0- |
|
|
FD-CL-2 |
Cleora
Interest |
$ |
2.01 |
|
|
FD-CL-3 |
Cleora
Cap. Outlay |
$ |
5605.35 |
|
|
FD-CL-3 |
Cleora
Interest |
$ |
62.92 |
|
|
FD-CS-2 |
Cowskin
M&O |
$ |
2802.67 |
|
|
FD-CS-2 |
Interest |
$ |
8.60 |
|
|
FD-CS-3 |
Cowskin
Cap. Outlay |
$ |
2802.68 |
|
|
FD-CS-3 |
Interest |
$ |
59.59 |
|
|
FD-EU-1-C |
Eucha
Travel Interest |
$ |
.33 |
|
|
FD-EU-2 |
Eucha
M&O |
$ |
2802.67 |
|
|
FD-EU-2 |
Interest |
$ |
22.90 |
|
|
FD-EU-3 |
Eucha
Cap. Outlay |
$ |
2802.68 |
|
|
FD-EU-3 |
Interest |
$ |
7.84 |
|
|
FD-FR-1-C |
Flintridge
Travel Interst |
$ |
.51 |
|
|
FD-FR-2 |
Flintridge
M&O |
$ |
5605.35 |
|
|
FD-FR-2 |
Interest |
$ |
2.54 |
|
|
FD-FR-3 |
Flintridge
Cap. Outlay |
$ |
-0- |
|
|
FD-FR-3 |
Interest |
$ |
19.58 |
|
|
FD-GR-1-C |
Grove
Travel Interest |
$ |
.60 |
|
|
FD-GR-2 |
Grove
M&O |
$ |
2802.67 |
|
|
FD-GR-2 |
Interest |
$ |
104.31 |
|
|
FD-GR-3 |
Grove
Cap. Outlay |
$ |
2802.68 |
|
|
FD-GR-3 |
Interest |
$ |
.99 |
|
|
FD-HG-2 |
Hickory
Grove M&O |
$ |
2802.67 |
|
|
FD-HG-2 |
Interest |
$ |
28.57 |
|
|
FD-HG-3 |
Hickory
Grove Cap. Outlay |
$ |
2802.68 |
|
|
FD-HG-3 |
Interest |
$ |
54.56 |
|
|
FD-JA-1-C |
Jay
Travel |
$ |
-0- |
|
|
FD-JA-2 |
Jay
M&0 |
$ |
560.53 |
|
|
FD-JA-2 |
Interest |
$ |
5.04 |
|
|
FD-JA-3 |
Jay
Cap. Outlay |
$ |
5044.82 |
|
|
FD-JA-3 |
Interest |
$ |
4.41 |
|
|
FD-KS-1C |
Kansas
Travel Interest |
$ |
.41 |
|
|
FD-KA-2 |
Kansas
M&O |
$ |
2242.13 |
|
|
FD-KS-2 |
Interest |
$ |
1.34 |
|
|
FD-KA-3 |
Kansas
Cap. Outlay |
$ |
3363.22 |
|
|
FD-KS-3 |
Interest |
$ |
13.58 |
|
|
FD-KW-1C |
Kenwood
Travel Interest |
$ |
.74 |
|
|
FD-KW-2 |
Kenwood
M&O |
$ |
1681.60 |
|
|
FD-KW-2 |
Interest |
$ |
8.70 |
|
|
FD-KW-3 |
Kenwood
Cap. Outlay |
$ |
3923.75 |
|
|
FD-KW-3 |
Interest |
$ |
68.93 |
|
|
FD-LE-1C |
Leach
Travel Interest |
$ |
.46 |
|
|
FD-LE-2 |
Leach
M&O |
$ |
1121.061 |
|
|
FD-LE-2 |
Interest |
$ |
.33 |
|
|
FD-LE-3 |
Leach
Cap. Outlay |
$ |
4484.29 |
|
|
FD-LE-3 |
Interest |
$ |
32.95 |
|
|
FD-LS-1C |
Lakemont
Travel Interest |
$ |
1.62 |
|
|
FD-LS-2 |
Lakemont
Shores M&O |
$ |
1401.33 |
|
|
FD-LS-2 |
Lakemont
Shores Interest |
$ |
5.09 |
|
|
FD-LS-2 |
Lakemont/Emerg.
Apparatus Ref. |
$ |
-0- |
|
|
FD-LS-3 |
Lakemont
Shore Cap. Outlay |
$ |
4204.02 |
|
|
FD-LS-3 |
Lakemont
Shore CO Interest |
$ |
51.75 |
|
|
FD-MI-1C |
Monkey
Island –Travel Interest |
$ |
.08 |
|
|
FD-MI-2 |
Monkey
Isl. M&O Interest |
$ |
.29 |
|
|
FD-MI-3 |
Monkey
Isl. Cap. Outlay |
$ |
5605.35 |
|
|
FD-MI-3 |
Monkey
Isl. CO Interest |
$ |
36.17 |
|
|
FD-OK-1-C |
Oaks
Travel |
$ |
250.00 |
|
|
FD-OK-1-C |
Oaks
Travel Interest |
$ |
1.05 |
|
|
FD-OK-2 |
Oaks
M&O |
$ |
2000.00 |
|
|
FD-OK-2 |
Oaks
M&O Interest |
$ |
2.78 |
|
|
FD-OK-3 |
Oaks
Cap Outlay |
$ |
3355.35 |
|
|
FD-OK-3 |
Oaks
Cap Outlay Interest |
$ |
19.59 |
|
|
FD-TC-2 |
Tiff
City M&O |
$ |
2802.67 |
|
|
FD-TC-2 |
Interest |
$ |
83.04 |
|
|
FD-TC-3 |
Tiff
City Cap. Outlay |
$ |
2802.68 |
|
|
FD-TC-3 |
Tif
City CO Interest |
$ |
54.61 |
|
|
FD-TJ-1-C |
TiaJuana
Travel Interest |
$ |
.22 |
|
|
FD-TJ-2 |
Tiajuana
M&O |
$ |
2802.67 |
|
|
FD-TJ-2 |
Interest |
$ |
18.20 |
|
|
FD-TJ-3 |
Tiajuana
Cap. Outlay |
$ |
2802.68 |
|
|
FD-TJ-3 |
Interest |
$ |
27.44 |
|
|
FD-WS-2 |
West
Siloam Springs M&O |
$ |
2802.67 |
|
|
FD-WS-2 |
Interest |
$ |
57.90 |
|
|
FD-WS-3 |
West
Siloam Springs Cap. Outlay |
$ |
2802.67 |
|
|
FD-WS-3 |
Interest |
$ |
30.03 |
|
|
FD-ZN-1C |
Zena
Travel Interest |
$ |
1.54 |
|
|
FD-ZN-2 |
Zena
M&O |
$ |
2802.67 |
|
|
FD-ZN-2 |
Interest |
$ |
38.19 |
|
|
FD-ZN-3 |
Zena
Cap. Outlay |
$ |
2802.67 |
|
|
FD-ZN-3 |
Interest |
$ |
56.88 |
|
|
|
Grand
Total |
$ |
|
113,250.96 |
ADJA |
Alt. to Detention of Juveniles |
$ |
297.23 |
|
|
RMP-1 |
Personal Services |
$ |
4620.00 |
|
|
RMP-1C |
Travel |
$ |
-0- |
|
|
RMP-2 |
M&O |
$ |
-0- |
|
|
RMP-3 |
Capitol Outlay |
$ |
-0- |
|
|
ADJA |
Alt. to Detention |
$ |
-0- |
|
|
CCLF |
Lien Fee |
$ |
3506.60 |
|
|
CCA |
Commissioner’s Cash |
$ |
-0- |
|
|
CCC |
Comm. Center Cash |
$ |
-0- |
|
|
CCSP |
Court Clerk
Special/Special Appr. |
$ |
-0- |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
6456.35 |
|
|
USE TAX |
Use Tax |
$ |
13,368.69 |
|
|
½ CH |
½ Cent Courthouse |
$ |
333.07 |
|
|
DOC |
Dept. of Corrections |
$ |
-0- |
|
|
SSF-1 |
Personal Service |
$ |
-0- |
|
|
SSF-2 |
M&O |
$ |
18,568.67 |
|
|
SJF |
Sheriff Jail Fund |
$ |
-0- |
|
|
SSFF |
Sheriff Special Forfeiture
Fund |
$ |
77.00 |
|
|
SCP |
Sheriff Commissary Profit |
$ |
-0- |
|
|
MDIA |
Payroll |
$ |
-0- |
|
|
M-D-1 |
County Health |
$ |
-0- |
|
|
M-D-2 |
Health M&O |
|
400.00 |
|
|
CAFRF |
Co. Assessor Fee Rev. Fund |
$ |
21.00 |
|
|
LL |
Law Library |
$ |
2274.72 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
830.00 |
|
|
RCT |
Refund of Current Tax |
$ |
-0- |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
-0- |
|
|
PT |
Protest Tax |
$ |
30.92 |
|
|
DCUF |
Drug Court User Fee |
$ |
720.00 |
|
|
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 |
$ |
-0- |
|
|
22-A(Election Board) |
Pers. Services |
$ |
-0- |
|
|
OHSO |
OK Hwy. Safety Cash |
$ |
-0- |
|
|
SSFCH |
Sheriff Ct. Hse. Security |
$ |
1115.08 |
|
|
Sheriff K-9 Donation Cash |
K-9 |
$ |
-0- |
|
|
DCEDA |
Del. Cty/ Economic
Dev.Auth. |
$ |
-0- |
|
|
DCEFTA |
Del. Cty. Educ. Facil.
Trust Auth. |
$ |
-0- |
|
|
DCCA |
Del. Co. Child Abuse |
$ |
289.83 |
|
|
|
|
|
|
|
A
motion was made by Don Youngblood and seconded by Jacqueline Wright to approve
the Estimate of Needs and requests for appropriations for Cities/Towns/Schools
as follows: Town of Kansas and Oaks Mission Schools-Grant for FY 2011-2012. All voted aye. Motion carried.
October 2011
Fireman’s
Assoc.: $915.19
Cemetery:
$ 51.30
Street
& Alley $562.10
A
motion was made by Don Youngblood and seconded by Jacqueline Wright to review
transfer of
Appropriations
as follows:
10-11-11
From FD-BT-3 (Cap. outlay) $1000.00 into FD-bt-2 M&O
10-25-11
From T-2 (M&O) $5000.00 into T-1-B
(Pt. time)
10-25-11
From FD-ZN-2 (M&O) $100,000.00 into
FD-ZN-3 (Cap. Outlay)
11-07-11
From CBRI-105-1 E 330 Rd.- $6412.60 into T-2 (M&O) $5000.00 and into
CBRI-105-1 1412.60
All
voted aye. Motion carried.
A
motion was made by Don Youngblood and seconded by Jacqueline Wright to open the
floor to New Business. No New Business. All voted aye. Motion carried.
No
Public Comments
There
being no further business to discuss, the meeting was adjourned at 3:26 PM
------------------------------------------------- -----------------------------------------------
CAROL
FORTNER, COUNTY CLERK JACQUELINE WRIGHT,
(SEAL) CHAIRWOMAN