~~~ N0. 10765 Ai'PROVAL OF aUARTERLY REPORT OF COUNTY TREASURER On this the 16th day of August 1968, in Regular Monthly Session of Commissioners' Court, came on for examination the quarterly Report of Mrs. E. M. McDonald, County Treasur- er of said County, for the period beginning on the 1st day of Play 1968 and ending on the 31st day of July 1y68, and the same having been examined and compared by the Court and found correct. And it appearing to the Court that during the said time tree Treasurer has received for account and credit and paid out of each of said funds as reflected in the report and become a part thereof; and that said accounts received and paid out of the respective funds, since the filing of the preceding report and during the period above stated, are found correct as therein shown. It is therefore ordered by the Court that the said detailed report be, and the same is hereby approved, and the Clerk of this Court is hereby ordered to file same in the record binder provided for the I4inutes of County Finances, and that proper credits be made in the accounts of said Treasurer in accordance with this order. Motion made by Commissioner Stone, seconded by Commissioner Bartel and unanimously approved by the Court. o-o-o-o-o-o-o-o-o-o D?0. 10766 APP'dOVAL OF AR?IuTUAL REPORT OF TAX COLLECTOR FOR TAX Y13AR 1967, "?DING JUPdE 30, 1y68 On this the 16th day of August 1968 came on to be examined by the Court the settlement with Juanita Reeves, Tax Assessor-Collector, for the period ending June 3G, 1968 and it appearing to the Court that said report is in proper form and should be approved; and That the `Pax Assessor-Collector be credited with the amounts as set forth on the current tax roll of Insolvents, Errors, Delinquents and Discounts Allovaed, as follows: STATE COUNTY FC&LR UGRA SCHOUL TOTAL 1967 Roll ;875,141.05 180,159.27 47,956.19 11,229.05 88,465.51 X402,951.07 Charge Additional Charge 22.09 16.64 1~1~.10 1.03 -O- 53.86 Credit 40-2-16 1,593.77 2,730.08 1,016.67 171.55 870.14 6,382.21 Credit 40-2-17 2,oy4.73 614.83 1,334.86 73.23 77.36 4,195.01 Credit 40-2-18 2,960.04 5,y66.y6 1,88y.02 374.17 2,686.03 13,876.22 Difference $68,514.60 170,864.04 43,729.74 10,611.13 84,831.98 3378,551.49 11^he difference r eflected between the charge and the c redits is the amount paid to the respective fund. This collection represents a collecti on for the tax year 1967 in the amount of y51. Supplemental col lections to the 1y67 tax rolls are li sted as follow s: STA^1E COUPITY FCieLR UGRA SCHOOL TOTAL :~ 426.65 738.50 26y.01 45.61 1,342.80 3 2,822.30 ROAD .33 and also that the Tax Assessor-Collector be charged with t he amount coll ected in addition to the current rolls of Insolvent T'ax Collections, Red erupt ions, etc., as listed on the report. Upon motion made by Commissioner Burney, seconded by Commissioner S chwethelm, the Court unanimously acc epted said report as submitted, to be filed with th e County Clerk