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to pay the 3~ Social Security on 50 employees, aggregating X714.03, together with the administra-
tive costs Figured at the rate of ~F.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 Kerr County. Therefore, by motion duly made by Guthrie, seconded by
Bartel, and unanimously approved by the Court, that the County Clerk be end 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 of Public µlelfare,
Austin, Texas, out of the Social Security Fund oP Kerr County, Texas.
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No. 6412. TRANSFERS TC SOCIAL SECURITY FUND.
This the 11th day of January, A. D. 1954, after motion having bear. 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 X1764.13 Prom the General Fund to tY.e Social Security Fund,
to create a surplus Pund in advance for the year.
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No. 6413. REIiv1BURSEM,ENT 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-
ment oP 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 oP X123.00
payable to the City oP Kerrville for the overpayment on said contract.
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No. 6414. PAYMENT OF KERR COUNTY'S PRO RATA FART OF FAVEMENT IMPROVEMENT 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 oP X2612.80, Por the excavation
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 oP the expense thereof, and that such amount should be
paid out oP 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 Gourt, 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 $1306.40 Por Kerr County's one-half oP the improvements to the Muri-
cipal Airport for the use and benefit of 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.
i
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No. 6416. COURT RECONVENED TUESDAY, JAft'UARY 12TH, A. D. 1954, AT 9:30 O'CLOCK A. M., FOR ANY
b4ATTERS THAT MAY PE PRESENTED TO THE COURT.
Pursuant to recess taken on Mondap, January 11th, A. D. 1954, at 5:00 o'clock P. b2., this