~~~ e~
to pay the 3~ Social Security on 50 employees, aggregating X714.03, together with the administra-
tive costs Figured et the rate of x.50 on each employee in the aggregate oP x"25.00 to the Texas
.•.
State Department of Public Welfare, Austin, Texas. It appearing to the Court that the Social
Security and administration costs for the quarter ending December 31, 1953, should be paid to
the Texas State Department of Public YYelPare as of even date herewith, and should be drawn on
the Social Security Fund of Kerr County. Therefore, by motion duly made by Guthrie, seconded by
Bartel, and unanimously approved by the Court, that the County Clerk be and is hereby directed
to draw voucher against the County Treasurer in the amount of X714.03 to cover the 3~ wages for
the month of October, November and December of 1953, and X25.00 for the administrative costs
figured on 50 employees at x.50 each, payable to the Texas State Department oP Public Pielfare,
Austin, Texas, out oP the Social Security Fund oP Kerr County, Texas.
o-o-o-o-o-o-o
No. 6412. TRANSFERS TC SOCIAL SECURITY FUA'D.
This the 11th day of January, A. D. 1954, after motion having been duly made by Goff,
seconded by Guthrie, and unanimously approved by the Court, that the County Clerk and County
Treasurer be, and are hereby directed to transfer the sum of w33.74 from the Jury Fund, X882.06
from the Road and Bridge Fund, and w1764.13 Prom the General Fund to the Social Security Fund,
to create a surplus Pund in advance for the year.
o-o-o-o-o-o-o
No. 6413. REIMPURSEMENT TO CITY OF KERRVILLE OF OVERPAYMENT ON MOONEY AIRCRAFT CONTRA GT.
This the 11th day of January, A. D. 1954, came on to be considered by the Court the overpay-
went of X123.00 by the City of Kerrville, to Commissioners' Precinct No. 2, for the improvement
on the Mooney Aircraft Contract at the Municipal Airport. It appearing to the Court that such
amount should be reimbursed to the City against Road and Bridge No. 2. Therefore, by motion
duly made by Powell, seconded by Bartel, and unanimously approved by the Court, that the County
Clerk and County Treasurer be, and are hereby directed to draw voucher in the amount of X123.00
payable to the City of Kerrville Por the overpayment on said contract.
o-o-o-o-o-o-o
No. 6414. PAYMENT OF KERR COUNTY'S PRO RATA. FART OF PAVEMENT IMPROVIIvIENT AT MUNICIPAL AIRPORT,
IN RE: TRANS-TEXAS AIRWAYS.
This the 11th day of January, A. D., 1954, came on to be considered by the Court, the paving
improvements performed by Killian-Keller Company, in the amount of X2612.80, for the excavation
and fleaible base to complete the paving improvements for 6looney Aircraft Corporation and for
the extension of the ramp Por Trans-Texas Airways. It appearing to the Court that Kerr County
has heretofore agreed to share one-half of the expense thereof, and that such amount should be
paid out of the Permanent Improvement Fund in favor of the City oP Kerrville. Therefore, by
motion duly made by Powell, seconded by Bartel, and unanimously approved by the Court, that the
County Clerk and County Treasurer be and are hereby directed to draw voucher in favor of City of
Kerrville, in the amount of X1306.40 Por Kerr County's one-half of the improvements to the Muni-
cipal Airport for the use and benefit oP Mooney Aircraft Corporation and Trans-Texas Airways.
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No. 6415. COURT RECESSED, JANUARY 11TH, A. D. 1954, AT 5:00 O'CLOCK P. M., UNTIL TUESDAY, JAN-
~,,, UARY 12TH, A. D. 1954, AT 9:30 O'GZOCK A. M., FOR ANY MATTERS THAT MAY BE PRESENTED TO THE COURT.
I
o-o-o-o-o-o-o
No. 6416. COURT RECONVENED TUESDAY, JANUARY 12TH, A. D. 1954, AT 9:30 O'CLOCK A. M., FOR ANY
bRATTERS THAT MAY BE PRESENTED TO THE COURT.
Pursuant to recess taken on Monday, January 11th, A. D. 1954, at 5:00 o'clock P. M., this