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Excise Board

May 28, 2026 ·10:00 AM Final

Cleveland County Office Building

Agenda — 30 items

  1. 1 Meeting Called to Order
  2. 2 Roll Call
  3. 3 Notice of the meeting was properly posted on May 27, 2026.
  4. 4 For purposes of this agenda “Action” means any of the following: amending, approving, approving as amended, deferring, denying, giving instructions to staff, making a recommendation to another public body, receiving documents or presentations, referring to committee, reconsidering, re-opening, returning, striking or postponing the item.
  5. 5 Approval of Minutes
  6. 1. Discussion and possible action regarding the Minutes of the Regular Meeting of April 30, 2026. 26-1162 approved Pass
  7. 7 Public Comment: No comments were made by the public during this meeting.
  8. 8 Items of Business
  9. 9 District #3
  10. 2. Discussion and possible action regarding approval of a Transfer of Funds from District #3, General-Personnel, 100930-51000, to General - M&O, 100930-54000, in the amount of $34,000.00. District #3 is transferring $34,000.00 from General Personnel, 100930-51000, to General Maintenance & Operations, 100930-54000, due to District #3 having an excess in the payroll account and moving to M&O to be used for road maintenance & supplies. 26-0998 approved Pass
  11. 11 Assessor
  12. 3. Discussion and possible action regarding a Transfer of funds from: Assessor Re-Val Payroll - 100132-51000, to Assessor Re-Val M & O - 100132-54000, in the amount of $31,500.00, for appraiser equipment and software. 26-1152 approved Pass
  13. 4. Discussion and possible action regarding a Transfer of funds from: Assessor Re-Val Payroll - 100132-51000, to Assessor Re-Val Capital Outlay - 100132-55000, in the amount of $42,500.00, for office furniture and computer equipment. 26-1153 approved Pass
  14. 5. Discussion and possible action regarding approval of Transfer of funds from: Assessor Payroll - 100133-51000, to Assessor Capital Outlay - 100133-55000, in the amount $35,000.00, for furniture and computers. 26-1149 approved Pass
  15. 6. Discussion and possible action regarding approval of the Transfer of funds from: Assessor Payroll - 100133-51000, to Assessor M & O - 100133-54000, in the amou nt of $48,000.00, for postage. 26-1148 approved Pass
  16. 16 Sheriff
  17. 7. Discussion and possible action requesting the transfer of funds in the amount of $49,000 from account 100500-51000 (Sheriff General Personnel) to account 100500-54000 (Sheriff General M&O).This transfer is requested is to purchase new radios to replace outdated radios in OPS vehicles. 26-1140 approved Pass
  18. 18 Building Maintenance
  19. 8. Discussion and possible action regarding approval of a Transfer of Fund from General Building Maintenance Personnel Services, 100280-51000, to General Building Maintenance Capital Outlay, 100280-55000, in the amount of $35,000.00. The transfer of $35,000 is for the purchase of a truck for Building Maintenance. 26-1131 approved Pass
  20. 20 Election Board
  21. 9. Discussion and possible action regarding a Transfer of Funds from General Fund Election Board, Salaries/Wages, 100250-51000, to General Fund Election Board, M & O, 100250-54000, in the amount of $40,000.00. The transfer from 100250-51000 Salaries/Wages to 100250-54000 M & O is to pay for the June 2026 Election - precinct officials, poll sites, and election moving trucks. (All Election Expense must be paid through M & O) 26-0937 approved Pass
  22. 10. Discussion and possible action regarding a Transfer of Funds from General Fund Election Board, Salaries/Wages, 100250-51000, to General Fund Election Board, Travel, 100250-53000, in the amount of $10,000.00. The Transfer of $10,000.00 from 100250-51000 Salaries/Wages to 100250-53000 Travel is to pay Precinct officials Training Mileage Claims. 26-0938 approved Pass
  23. 23 Court Judges
  24. 11. Discussion and possible action regarding a Transfer of funds from: General Fund Court Judges - M & O, 100160-54000, to General Fund Court Judges - Contract Services, 100160-51040, in the amount of $3,000.00. 26-1181 approved Pass
  25. 25 Little Axe School
  26. 12. Discussion and possible action on request for approval of State Aid and/or Federal Funds for Schools made by Little Axe School, District No. I-070, to certify that the notice of approval of the following State and/or Federal Funds has been received and is currently on file in the school's business office: 1) Ad Valorem Tax -$13,492.69; and Education Flexible Benefits, $34,453.60, in the total amount of $47,946.29. Further, Little Axe School is requesting the school's appropriations be increased by the following amounts: Current Expense - Prior Approved Appropriations - $557,145.47; Requested Application of Funds - $47,946.29; Current Approved Appropriations - $605,091.76. 26-1057 approved Pass
  27. 13. Discussion and possible action regarding the request for Approval of State Aid and/or Federal Funds for Schools, (General Fund), made by the Little Axe Schools, District No. I-070, to certify that Federal Funds have been received and is currently on file in the school's business office: 1) ASAP Grant - $157,000.00; 2) COPS Grant - $113,000.00; 3) Alternative Education - $19,710.34; 4) Lottery Grant - $14,612.82; 5) Impact Aid - $24,977.00; and 6) Indian Education - $20,559.00; for a total amount of $390,250.86. Further it is requested that the school's appropriations be increased by the following amounts: 1) Current Expense - Prior Approved Appropriations - $11,146,505.37; Requested Application of Funds, $390,250.86; and Current Approved Appropriations totals are $11,536,756.23. 26-1059 approved Pass
  28. 28 No new business was presented for discussion during this meeting.
  29. 29 No Board member statements or announcements were made during this meeting.
  30. 30 Adjourn adopted Pass

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