Cleveland County Excise Board Regular Meeting - May 28, 2026
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Cleveland County Excise Board Regular Meeting - May 28, 2026
The Cleveland County Excise Board met in regular session on Thursday, May 28, 2026, at 10:09 a.m. in Norman, Oklahoma. The meeting notice was properly posted on May 27, 2026. All three board members were present, and every agenda action item was approved unanimously.
Approval of Minutes
- Approved the minutes of the regular meeting held April 30, 2026, as presented. The chairman, who had not attended the prior meeting, said the minutes appeared correct.
Discussion Items
- District #3 transfer ($34,000): Approved transfer from General-Personnel (100930-51000) to General-M&O (100930-54000) for road maintenance and supplies.
- Assessor Re-Val transfers:
- $31,500 from Re-Val Payroll (100132-51000) to Re-Val M&O (100132-54000) for appraiser equipment and software.
- $42,500 from Re-Val Payroll (100132-51000) to Re-Val Capital Outlay (100132-55000) for office furniture and computer equipment.
- Assessor transfers:
- $35,000 from Assessor Payroll (100133-51000) to Assessor Capital Outlay (100133-55000) for furniture and computers.
- $48,000 from Assessor Payroll (100133-51000) to Assessor M&O (100133-54000) for postage.
- Sheriff transfer ($49,000): Approved transfer from Sheriff General Personnel (100500-51000) to Sheriff General M&O (100500-54000) to purchase new radios for OPS vehicles.
- Building Maintenance transfer ($35,000): Approved transfer from General Building Maintenance Personnel Services (100280-51000) to General Building Maintenance Capital Outlay (100280-55000) for a truck.
- Election Board transfers:
- $40,000 from General Fund Election Board Salaries/Wages (100250-51000) to M&O (100250-54000) for June 2026 election expenses, including precinct officials, poll sites, and election moving trucks.
- $10,000 from General Fund Election Board Salaries/Wages (100250-51000) to Travel (100250-53000) for precinct official training mileage claims.
- Court Judges transfer ($3,000): Approved transfer from General Fund Court Judges M&O (100160-54000) to Contract Services (100160-51040).
- Little Axe School (Item 12): Approved certification of $47,946.29 in state/federal funds ($13,492.69 Ad Valorem Tax plus $34,453.60 Education Flexible Benefits) and increased appropriations from $557,145.47 to $605,091.76. During discussion, a board member asked whether the new total represented already-approved funding; the board noted the certification is typical and remains within the existing budget.
- Little Axe School General Fund (Item 13): Approved certification of $390,250.86 in federal funds, comprising ASAP Grant $157,000, COPS Grant $113,000, Alternative Education $19,710.34, Lottery Grant $14,612.82, Impact Aid $24,977.00, and Indian Education $20,559.00. Appropriations were increased from $11,146,505.37 to $11,536,756.23.
Board Member Statements & Announcements
- The chairman thanked staff for grouping agenda items by requesting department, noting he had not seen that arrangement before and found it helpful.
- No new business was presented, and no public comments were offered.
Key Outcomes
- All 13 agenda action items (items 2–13) were approved by unanimous roll-call votes (3–0). Item 1 (minutes) was also approved unanimously.
- The board adjourned after the motions were carried.
Discrepancy Notes
- The agenda listed a 10:00 a.m. start; the chair called the meeting to order at 10:09 a.m.
- For Item 13, the transcript lists the Lottery Grant as $14,612.85, while the agenda states $14,612.82; the total certified amount was listed as $390,250.86 in both.
- For Item 12, the transcript gives the final appropriation as $605,001.76, while the agenda states $605,091.76.
Meeting Transcript
Okay, uh, we will call this meeting of the regular schedule meeting of the excise board to order here this Thursday, May the 28th at ten oh nine. Uh Madam Clerk, please call the roll. Thomas here. Here we'll look here. All right, thank you. And uh our first item of business. Oh, I need to announce that the um notice the meeting was properly posted on May the twenty-seventh, twenty twenty-six, and the first item of business for us is approval of the minutes, and they were previously distributed. I wasn't present, but it appears correct on motion to approve and a second. Motion and a second. Um sorry that's okay. So uh Madam Clerk, please call a roll. Yes, edge, yes, yes. Okay. We're gonna wait a minute for this to load up. Okay, thank you. So we're on to um items of business. Uh let's see. Okay, this is uh uh item two. This is under district three discussion possible acts regarding a transfer of funds from district three general personnel to general M and O in the amount of thirty-four thousand dollars. Um this is uh having access to the payroll account and moving to MO to be used for road maintenance and supplies. Any questions or comments? Hearing none, there's a motion and a second. Any other questions or comments? No. Hearing none, please call the roll. Yes. Yes. Yes. Thank you. This is on the assessor heading. Um it is uh discussion possible action uh regarding the assessor transfer from the assessor reval payroll to assessor reval MO in the amount of thirty-one thousand five hundred dollars for uh equipment and software. Motion seconds. Um Rebecca's doing it. Yeah, mine's all right. Okay. Um second, please call a roll. Yes. Yes. Yes. Okay. Okay. Yes. Yes. Yes. Um, item number five discussion possible action regarding a transfer of funds from the assessor payroll account to the assessor capital outlay account in amount of thirty-five thousand dollars again for furniture and computers. This is item five. Motion to approve. I second it. Commissioner is a second. Please call the roll.
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