436
:: THE STATE OF TEXAS
COUNTY OF KERB
X
X BE IT REMEMBERED that there was begun and holden on the 12th
day of March 1979, at 10:00 o'clock A. M., in the City of F:errville, Texas, a Regular Term
of Commissioners' Court, with the following officers present:
JULIUS R. NEUNHOFFER	County Judge			
EARL GARRETT	Commissioner	Precinct	No.	1
FRANK L. SPEAI:MON	Commissioner	Precinct	No.	2
VICTOR LICH	Commissioner	Precinct	No.	3
BILLY JOE GUTHRIE, JR.	Commissioner	Precinct	No.	4
and the Court having duly opened, the following proceedings were had:
NO. 13621 ORDER AUTHORIZING INVESTMENT OF SURPLUS FUNDS IN CERTIFICATES OF DEPOSITS WITH
CHAS. SCHREINER BANK
On this the 12th day of March 1979, came on to be heard and considered by the Court, the
matter of investing certain funds currently on deposit and for the amounts and period of time
as listed below:
FUND	AMOUNT	PERIOD OF TIME
Jury Fund	20,000.00	30	days
General Fund	700,000.00	30	days
F. M. & Lateral Road Fund	200,000.00	30	days
Flood Control Maintenance Fund	45,000.00	30	days
Highway 16 Right-of-Way Fund	8,250.00	30	days
Kerr County Public Library Fund	25,000.00	30	days
216th District Probation Fund	25,000.00	30	days
Social Security Fund	50,000.00	30	days
and that. these funds should be invested as soon as possible in Interest Bearing Certificates
of Deposits, pending possible need of these funds for expenditure, it is ordered on motion
made by Commissioner Lich, seconded by Commissioner Guthrie, the Court unanimously approved
the above mentioned investments in Interest Bearing Certificates of Deposits, with the Chas.
Schreiner Bank, which investments shall be for the amounts and period of time as shown above.
And it is further ordered that proper vouchers be drawn on the funds aforementioned and in
the amounts above set forth to effect the aforesaid investments with the Chas. Schreiner Bank.
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NO. 13622 APPROVAL OF CLAIMS AND ACCOUNTS
On this the 12th day of March 1979, came on to be examined by the Court, the various
claims and accounts against Kerr County and the respective Commissioners' Precincts, since
the last term of Court, which claims and accounts were approved for payment by the Auditor
and Treasurer, in amounts and out of Road and Bridge Precinct No. 1, 2, 3 and 4, General,
Officers Salary, Jury, County Law Library, Kerr County Public Library, Kerr County Juvenile
Probation, 216th District Probation, Flood Damage Repair, Permanent Improvement and General
Road and Bridge Funds, as shown in the Minutes of Accounts Allowed, from page 15 thru 19,
which were made a part hereof and of this order.
Motion made by Commissioner Lich, seconded by Commissioner Garrett and unanimously
approved by the Court.
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NO. 13623 MONTHLY REPORTS OF COUNTY AND PRECINCT OFFICERS OF KERR COUiJTY APPROVED
On this the 12th day of March 1979, came on to be examined by the Court, the various
reports of February of the County and Precinct Officials of Kerr County, Texas, the same
having been heard and considered by the Court, finds that said reports be accepted, therefore,
4.i~
upon motion made by Commissioner Lich, seconded by Commissioner Garrett, the Court unanimously'
approved that the submitted reports be accepted and filed with the County Clerk for future
reference and subject to audit.
EMAIIE M. MUENKER, County Clerk, collection of fees of office $	7033.09
EMMIE M. MUENKER, County Clerk, fines, judgments, etc.	1394.00
MARY BROOKS, District'Clerk, Report for February 1979	7008.03
PAUL FIELDS, Sheriff, Report for February 1979	174.00
SPENCER W. BROL~IN, Justice of the Peace, Prec. 1, fines & costs	4077.50
P & W/L cases	25.30
BETTY L. BURNEY, Justice of the Peace, Prec. 2, fines & costs	518.00
JOHN P. HILL, Justice of the Peace, Prec. 4, fines & costs	466.50
P & W/L cases	5.00
ROBERT L. BRANTLEY, Sr., Justice of the Peace, Prec. 5, fines & costs	173.50
P & T•7/L cases	59.50
CLAYTON MILTON, Public Weigher, Scale Receipts for February 1979	83.00
JERRILYN RAY, County Extension Agent, Report for February 1979	
DWIGHT HARKEY, County Extension Agent, Report for February 1979	
JANICE WHITE, County Health Nurse, Report for February 1979	
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NO. 13624 APPROVAL OF DEPOSITORY PLEDGE CONTRACTS FOR ALL COUNTY FUIQDS, COUNTY AiQD DISTRICT
COURT TRUST FUNDS AND COUNTY PUBLIC SCHOOL FUNDS
On this the 12th day of March 1979, upon motion made by Commissioner Speakmon, seconded
by Commissioner Lich, the Court unanimously approved contracts submitted by the Chas. Schreiner
Bank, for all County Funds, County & District Court Trust Funds and County Public School Funds,
for the next ensuing two years.
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N0. 13625 ORDER APPROVING REQUEST OF CONTRACTOR, C. A. LOGEMAiQ, INC., FOR PAYMENT NO. 23
FOR COiQSTRUCTION OF KERR COUNTY CORRECTIOTd-DETENTION FACILITY
On this the 12th day of March 1979, came on to be examined by the Court, the Contractor's
Request for Payment No. 23 of the Construction Contract for the I:err County Correction-
Detention Facility.
Said request for payment having been examined by Lester B. Cdhitton, P. E. and A. B. Swank,
F.A.I.A. and recommended to the Court that payment be made to C. A. Logeman, Inc., in the
amount of $13,346.00.
Therefore, upon motion made by Commissioner Guthrie, seconded by Commissioner Garrett,
the Court unanimously approved the Contractor's Request for Payment Tdo. 23 of the Construction
Contract and the Auditor and Treasurer are hereby authorized to draw a voucher in the amount
of $13,346.00, payable to C. A. Logeman, Inc., out of the Kerr County Jail Construction Fund.
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NO. 13626 ORDER APPROVING REQUEST OF CONTRACTOR, BLANCHARD ASSOCIATES INC., FOR PAYMENT OF
ESTIMATE NO. TWO, FOR RENOVATION OF GROUIQD FLOOR OF KERR COUNTY COURTHOUSE
On this the 12th day of March 1979, came on to be examined by the Court, the Contractor's
Request for payment of Estimate No. Two, for the renovation of the ground floor of the Kerr
County Courthouse.
Said request for payment having been examined by Lester B. Whitton Associates and
recommended to the Court that payment be made to Blanchard Associates Inc., in the amount
of $11,256.30.
Therefore, upon motion made by Commissioner Lich, seconded by Commissioner Speakmon,
the Court unanimously approved the Contractor's Request for Payment of Estimate No. Two of
the Construction Contract and the Auditor and Treasurer are hereby authorized to draw a
voucher in the amount of $11,256.30, payable to Blanchard Associates Inc, out of the Permanent
Improvement Fund.
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