EXCISE BOARD
DELAWARE COUNTY
JANUARY 8, 2007
JACQUELINE WRIGHT, CHAIRWOMAN P.O. BOX 309
ART SHACKELFORD, MEMBER JAY, OK. 74346
DON YOUNGBLOOD, MEMBER 918-253-4520
Agenda was posted January 4, 2008 at 10:10 AM on east entrance door.
The Delaware County Excise Board met in Regular session on January 8, 2008 at 8:30 A.M. with the following members present: Member-Don Youngblood, Member-Art Shackelford, and Chairwoman Jacqueline Wright. Chairwoman Jacqueline Wright 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 January 8, 2008. All voted aye. Motion carried.
Motion was made by Art Shackelford and seconded by Don Youngblood to approve the minutes of regular meeting dated December 4, 2007. 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-2 |
M&O |
$ |
62,447.90 |
|
|
T-2A |
Postage & Telephone |
$ |
600.00 |
|
|
T-2B |
Lease Purchase |
$ |
22,878.98 |
|
|
T-2 |
Dir. Dep. Grand Sav. Bank |
$ |
2636.96 |
|
|
T-6 |
|
$ |
|
|
|
T-2 |
Bridge & Haz Mat. D-2 Refund |
$ |
150.00 |
|
|
T-2 |
|
$ |
|
|
|
T-2 |
|
$ |
|
|
|
T-2 |
|
$ |
|
|
|
|
|
|
|
198,713.84 |
SOLID WASTE
|
SW-1-A |
Salaries |
$ |
75000.00 |
|
|
SW-2 |
M&O |
$ |
80,254.40 |
|
|
SW-3 |
Capital Outlay |
$ |
15,000.00 |
|
|
SW-8 |
Insurance |
$ |
5000.00 |
|
|
DCSWCMOU |
Cleora SW Station Grant |
$ |
|
|
|
|
|
|
|
|
|
|
|
|
|
175,254.40 |
FIRE DEPARTMENTS
|
FD-BE-2 |
Bernice M&O |
$ |
1212.97 |
|
|
FD-BE-2 |
Interest |
$ |
11.96 |
|
|
FD-BE-3 |
Bernice Cap. Outlay |
$ |
3638.89 |
|
|
FD-BE-3 |
Bernice Cap. Outlay Interest |
$ |
282.69 |
|
|
FD-BT-1C |
Butler Travel Interest |
$ |
.46 |
|
|
FD-BT-2 |
Butler M&O |
$ |
1212.97 |
|
|
FD-BT-2 |
Butler Interest |
$ |
12.90 |
|
|
FD-BT-3 |
Butler Cap. Outlay |
$ |
3638.89 |
|
|
FD-BT-3 |
Butler Interest |
$ |
122.59 |
|
|
FD-CC-2 |
Colcord M&O |
$ |
242.60 |
|
|
FD-CC-2 |
Colcord Interest |
$ |
33.48 |
|
|
FD-CC-1-C |
Colcord Travel |
$ |
48.52 |
|
|
FD-CC-1-C |
Colcord Travel Interest |
$ |
7.89 |
|
|
FD-CC-3 |
Colcord Cap. Outlay |
$ |
4560.74 |
|
|
FD-CC-3 |
Interest |
$ |
847.31 |
|
|
FD-CL-2 |
Cleora M&O |
$ |
|
|
|
FD-CL-2 |
Cleora Interest |
$ |
26.96 |
|
|
FD-CL-3 |
Cleora Cap. Outlay |
$ |
4851.86 |
|
|
FD-CL-3 |
Cleora Interest |
$ |
124.70 |
|
|
FD-CS-2 |
Cowskin M&O |
$ |
2425.94 |
|
|
FD-CS-2 |
Interest |
$ |
82.73 |
|
|
FD-CS-3 |
Cowskin Cap. Outlay |
$ |
2425.92 |
|
|
FD-CS-3 |
Interest |
$ |
218.83 |
|
|
FD-EU-1-C |
Eucha Travel Interest |
$ |
2.10 |
|
|
FD-EU-2 |
Eucha M&O |
$ |
2425.94 |
|
|
FD-EU-2 |
Interest |
$ |
106.64 |
|
|
FD-EU-3 |
Eucha Cap. Outlay |
$ |
2425.92 |
|
|
FD-EU-3 |
Interest |
$ |
35.40 |
|
|
FD-FR-2 |
Flintridge M&O |
$ |
2425.93 |
|
|
FD-FR-2 |
Interest |
$ |
25.12 |
|
|
FD-FR-3 |
Flintridge Cap. Outlay |
$ |
2425.93 |
|
|
FD-FR-3 |
Interest |
$ |
539.93 |
|
|
FD-GR-2 |
Grove M&O |
$ |
2425.93 |
|
|
FD-GR-2 |
Interest |
$ |
292.31 |
|
|
FD-GR-3 |
Grove Cap. Outlay |
$ |
2425.93 |
|
|
FD-GR-3 |
Interest |
$ |
271.11 |
|
|
FD-HG-2 |
Hickory Grove M&O |
$ |
2425.93 |
|
|
FD-HG-2 |
Interest |
$ |
139.23 |
|
|
FD-HG-3 |
Hickory Grove Cap. Outlay |
$ |
2425.93 |
|
|
FD-HG-3 |
Interest |
$ |
62.11 |
|
|
FD-JA-1-C |
Jay Travel |
$ |
|
|
|
FD-JA-2 |
Jay M&0 |
$ |
485.19 |
|
|
FD-JA-2 |
Interest |
$ |
6.44 |
|
|
FD-JA-3 |
Jay Cap. Outlay |
$ |
4366.67 |
|
|
FD-JA-3 |
Interest |
$ |
198.29 |
|
|
FD-KS-1C |
Kansas Travel Interest |
$ |
12.72 |
|
|
FD-KA-2 |
Kansas M&O |
$ |
2425.93 |
|
|
FD-KS-2 |
Interest |
$ |
38.34 |
|
|
FD-KA-3 |
Kansas Cap. Outlay |
$ |
2425.93 |
|
|
FD-KS-3 |
Interest |
$ |
115.75 |
|
|
FD-KW-2 |
Kenwood M&O |
$ |
1455.57 |
|
|
FD-KW-2 |
Interest |
$ |
61.73 |
|
|
FD-KW-3 |
Kenwood Cap. Outlay |
$ |
3396.29 |
|
|
FD-KW-3 |
Interest |
$ |
187.17 |
|
|
FD-LE-1C |
Leach Travel Interest |
$ |
8.42 |
|
|
FD-LE-2 |
Leach M&O |
$ |
485.19 |
|
|
FD-LE-2 |
Interest |
$ |
17.42 |
|
|
FD-LE-3 |
Leach Cap. Outlay |
$ |
4366.67 |
|
|
FD-LE-3 |
Interest |
$ |
113.34 |
|
|
FD-LS-1C |
Lakemont Travel Interest |
$ |
10.31 |
|
|
FD-LS-2 |
Lakemont Shores M&O |
$ |
1212.97 |
|
|
FD-LS-2 |
Lakemont Shores Interest |
$ |
28.59 |
|
|
FD-LS-3 |
Lakemont Shore Cap. Outlay |
$ |
3638.90 |
|
|
FD-LS-3 |
Lakemont Shore CO Interest |
$ |
229.94 |
|
|
FD-MI-1C |
Monkey Island –Travel Interest |
$ |
.57 |
|
|
FD-MI-2 |
Monkey Isl. M&O Interest |
$ |
11.21 |
|
|
FD-MI-3 |
Monkey Isl. Cap. Outlay |
$ |
4851.87 |
|
|
FD-MI-3 |
Monkey Isl. CO Interest |
$ |
283.05 |
|
|
FD-OK-1-C |
Oaks Travel |
$ |
250.00 |
|
|
FD-OK-1-C |
Oaks Travel Interest |
$ |
6.14 |
|
|
FD-OK-2 |
Oaks M&O |
$ |
1000.00 |
|
|
FD-OK-2 |
Oaks M&O Interest |
$ |
78.20 |
|
|
FD-OK-3 |
Oaks Cap Outlay |
$ |
3601.87 |
|
|
FD-OK-3 |
Oaks Cap Outlay Interest |
$ |
36.23 |
|
|
FD-TC-2 |
Tiff City M&O |
$ |
2425.94 |
|
|
FD-TC-2 |
Interest |
$ |
341.13 |
|
|
FD-TC-3 |
Tiff City Cap. Outlay |
$ |
2425.93 |
|
|
FD-TC-3 |
Tif City CO Interest |
$ |
290.33 |
|
|
FD-TJ-1-C |
TiaJuana Travel Interest |
$ |
3.89 |
|
|
FD-TJ-2 |
Tiajuana M&O |
$ |
2425.94 |
|
|
FD-TJ-2 |
Interest |
$ |
84.69 |
|
|
FD-TJ-3 |
Tiajuana Cap. Outlay |
$ |
2425.93 |
|
|
FD-TJ-3 |
Interest |
$ |
91.99 |
|
|
FD-WS-2 |
West Siloam Springs M&O |
$ |
2425.94 |
|
|
FD-WS-2 |
Interest |
$ |
399.75 |
|
|
FD-WS-3 |
West Siloam Springs Cap. Outlay |
$ |
2425.93 |
|
|
FD-WS-3 |
Interest |
$ |
332.22 |
|
|
FD-ZN-1C |
Zena Travel Interest |
$ |
9.81 |
|
|
FD-ZN-2 |
Zena M&O |
$ |
2425.94 |
|
|
FD-ZN-2 |
Interest |
$ |
284.30 |
|
|
FD-ZN-3 |
Zena Cap. Outlay |
$ |
2425.93 |
|
|
FD-ZN-3 |
Interest |
$ |
126.75 |
|
|
|
|
$ |
|
103,692.44 |
|
|
|
$ |
|
|
E-911-1 |
Pers. Services |
$ |
8400.00 |
|
E-911 |
M&O |
$ |
3524.92 |
|
E-911-C |
Travel |
$ |
|
|
E-911-3 |
Capital Outlay |
$ |
7000.00 |
21,924.92 |
|
RMP-1 |
Personal Services |
$ |
4930.00 |
|
|
RMP-1C |
Travel |
$ |
|
|
|
RMP-2 |
M&O |
$ |
|
|
|
RMP-3 |
Capitol Outlay |
$ |
|
|
|
CCLF |
Lien Fee |
$ |
1307.00 |
|
|
CCA |
Commissioner’s Cash |
$ |
1000.00 |
|
|
CCC |
Comm. Center Cash |
$ |
|
|
|
CCSP |
Court Clerk Special/Special Appr. |
$ |
17000.00 |
|
|
CCRCF |
Court Clerk Revolving Fund |
$ |
10,840.17 |
|
|
USE TAX |
Use Tax |
$ |
8015.32 |
|
|
½ CH |
½ Cent Courthouse |
$ |
2149.77 |
|
|
DOC |
Dept. of Corrections |
$ |
|
|
|
SSF-1 |
Personal Service |
$ |
|
|
|
SSF-2 |
M&O |
$ |
22841.96 |
|
|
SJF |
Sheriff Jail Fund |
$ |
|
|
|
SSFF |
Sheriff Special Forfeiture Fund |
$ |
|
|
|
SCP |
Sheriff Commissary Profit |
$ |
|
|
|
MDIA |
Payroll |
$ |
250.00 |
|
|
M-D-1 |
County Health |
$ |
|
|
|
M-D-2 |
Health M&O |
|
|
|
|
CAFRF |
Co. Assessor Fee Rev. Fund |
$ |
125.00 |
|
|
LL |
Law Library |
$ |
2886.00 |
|
|
MTCF |
Mtg. Tax Cert Fee |
$ |
1065.00 |
|
|
RCT |
Refund of Current Tax |
$ |
1.14 |
|
|
RESALE |
Reimb. of Deductions from Resale |
$ |
|
|
|
PT |
Protest Tax |
$ |
125.57 |
|
|
DCUF |
Drug Court User Fee |
$ |
705.00 |
|
|
DCGF |
Drug Court Grant Fund |
$ |
|
|
|
ALT. TO DET. |
Alternative to Detention |
$ |
|
|
|
TRASH COP |
Trash Cop Program |
$ |
10.00 |
|
|
STOP |
STOP Grant Fund |
$ |
|
|
|
SSFEOCA |
Environmental Reward |
$ |
10.00 |
|
|
EM CASH |
Civil Emerg. Mgt. |
$ |
|
|
|
EMPG |
Emerg. Mgt. Perf. Grant |
$ |
|
|
|
22-A Election Brd. |
Pers. Svcs. |
$ |
792.82 |
|
|
22-D(Election Board) |
M&O |
$ |
34.95 |
|
|
DCCA |
Delaware Co. Child Abuse |
$ |
|
|
|
SSFCH |
Sheriff Ct. Hse. Security |
$ |
1340.00 |
|
|
Flint Ridge RWD |
FR11819CDBG |
$ |
|
|
|
SGF
|
Sheriff Grant Fund |
$
$ |
|
|
A motion was made by Art Shackelford and seconded by Don Youngblood to approve Estimate of Needs and Request for Appropriations for Cities, Towns, Schools. None were submitted at this time.
Street & Alley: $
Cemetery: $
Fire Dept.: $
A motion was made by Art Shackelford and seconded by Don Youngblood to review transfers of
appropriations. None were received. All voted aye. Motion carried.
A motion was made by Art Shackelford and seconded by Don Youngblood to approve of the County Holiday Schedule for 2008 as follows: January 21, 2008-ML. King Day; February 18, 2008-President’s Day; March 21, 2008-Good Friday; May 26, 2008-Memorial Day; July 4, 2008-Indendence Day; September 1, 2008-Labor Day; October 13, 2008-Columbus Day; November 11, 2008-Veteran’s Day; November 25 & 26, 2008-Thanksgiving Day Holidays; December 25 & 26, 2008-Christmas Holidays; January 1, 2009-New Year’s Day. All voted aye. Motion carried.
New Business-None submitted.
There being no further business to discuss, the meeting was adjourned at 9:00 AM.
------------------------------------------------- -----------------------------------------------
CAROL FORTNER, COUNTY CLERK JACQUELINE WRIGHT,
(SEAL) CHAIRWOMAN