~~! it Repair storm damage to ceiling of parking area under Courthouse Annex. It is ordered that the Auditor and County Treasurer be authorized to draw a voucher in the amount of $4,371.66, payable to Blanchard Associates Inc. out of the General Fund. ! o-o-o-o-o-o-o-o-o-o NO. 13770 PAYMENT TO LESTER B. WHITTON ASSOCIATES FOR PROFESSIONAL SERVICES ON MISCELLANEOUS i ADDITIONAL WORK AT THE KERB COUNTY COURTHOUSE On this the 13th day of August 1979, upon motion made by Commissioner Lich, seconded by Commissioner Garrett, the Court unanimously approved payment to Lester B. Whitton Associatq~ for Professional Services on miscellaneous additional work at the Kerr County Courthouse in the amount of $437.16, payable out of the General Fund. It is ordered that the Auditor and County Treasurer be authorized to draw a voucher in the above amount, payable to Lester B. Whitton Associates for professional services. o-o-o-o-o-o-o-o-o-o NO. 13771 APPROVAL OF MONTHLY REPORTS OF COUNTY AND PRECINCT OFFICERS OF KERB COUNTY On this the 13th day of August 1979, came on to be examined by the Court, the various ', reports of July of the County and Precinct Officials of Kerr County, Texas, the I same having been heard and considered by the Court, finds that said reports be accepted, th erefore, upon motion made by Commissioner Guthrie, seconded by Commissioner Garrett, the Cour t unanimously approved that the submitted reports be accepted and filed with the County Clerk for future reference and subject to audit. EMMIE M. MUENKER, County Clerk, collection of fees of office $8,855.49 EMMIE M. MUENKER, County Clerk, fines, judgments, etc. 1,670.00 MARY BROOKS, District Clerk, Report for July, 1975 3,029.79 PAUL FIELDS, Sheriff, out of County fees 284.00 SPENCER W. BROWN, Justice of the Peace, Prec. 1, fines & costs 3,314.25 Bond forfeitures 125.00 P & W/L 10.00 Civil fees 530.00 BETTY L. BURNEY, Justice of the Peace, Prec. 2, fines & costs 1,252.50 JOHN P. HILL, Justice of the Peace, Prec. 4 (Corrected P & W/L Report for June 1979) 42.50 JOHN P. HILL, Justice of the Peace, Prec. 4, fines & costs 1,007.50 P & W/L 23.00 ROBERT L. BRANTLEY, SR., Justice of the Peace, Prec. 5, fines & costs 163.00 CLAYTON MILTON, Public Weigher, Scale Receipts for July 1979 125.00 JERRILYN RAY, County Extension Agent, Report for July 1979 - DWIGHT HARKEY, County Extension Agent, Report for July 1979 JANICE WHITE, County Health Nurse, Report for July 1979 o-o-o-o-o-o-o-o-o-o NO. 13772 APPORTIONMENT OF $18,000.00 FROM F. M. & LATERAL ROAD FUND On this the 13th day of August 1979, upon motion made by Commissioner Guthrie, seconded by Commissioner Lich, the Court unanimously approved that the County Clerk and County Treasur- er be authorized to apportion the sum of $18,000.00 from the F. M. Lateral Road Fund to the four Road and Bridge Precincts, as follows: Road & Bridge No. 1 Road & Bridge tdo. 2 Road & Bridge No. 3 Road & Bridge No. 4 ------- $5,000.00 ------- $4,000.00 ------- $4,000.00 ------- $5,000.00 o-o-o-o-o-o-o-o-o-o-o NO. 13773 TRANSFER OF $15,000.00 FROf1 GENERAL FUND TO OFFICERS S.AhARY FUND On this the 13th day of August 1979, upon motion made by Commissioner Speakmon, seconded by Commissioner Garrett, the Court unanimously approved that the County Clerk and County Treasurer be authorized to transfer the sum of $15,000.00 from the General Fund to the Officers Salary Fund. o-o-o-o-o-o-o-o-o-o