°~'~~'~
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to pay the 3~ Social Security on 50 employees, aggregating ~714.G3, together with the administra-
tive costs Figured et the rate of x.50 on each employee in the aggregate oP ~p25.00 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 Welfare as of even date herewith, and should be drawn on
the Social Security Fund of Karr 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 5714.03 to cover the 3~ wages for
the month oP 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 of Kerr County, Texas.
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No. 6412. TRANSFERS TC SOCIAL SECURITY rUn'D.
This the 11th day oP January, A. D. 1954, after motion having beer. 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 oP w33.74 from the Jury Fund, X882.06
from the Road and Bridge Fund, and 51764.13 Prom the General Fund to the Social Security Fund,
to create a surplus fund in advance for the year.
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No. 6413. REIMBURSEMENT TO CITY OF KERRVILLE OF OVERPAYMENT ON MOOIQEY AIRCRAFT CONTRA GT.
This the 11th day of January, A. D. 1954, came on to be considered by the Court the overpay-
went oP X123.00 by the City oP Kerrville, to Commissioners' Precinct No. 2, for the irriprovement
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 Fridge 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 oP X123.00
payable to the City of Kerrville Por the overpayment on said contract.
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No. 6414. PAYMENT OF KERR COUNTY'S PRO RATA PART OF PAVEMENT IMPROVIIV.ENT 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 ax cavation
and flexible base to complete the paving improvements for Mooney 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 expanse thereof, and that such amount should be
paid out of the Permanent Improvement Fund in favor of the City of 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 oP City of
Kerrville, in the amount oP 51306.40 Por Kerr County's one-half oP the improvements to the Muni-
cipal Airport Por 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'CLOCK A. M., FOR ANY MATTERS THAT MAY BE PRESENTED TO THE COURT.
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No. 6416. COURT RECONVENED TUESDAY, JANUARY 12TH, A. D. 1954, AT 9:30 O'CLOCK A. M., FOR ANY
b'fATTERS THAT MAY PE PRESENTED TO THE COURT.
Pursuant to recess taken on Monday, January 11th, A. D. 1954, at 5:00 o`clock F. M., this