ORDER NO. 1h313
APPROVAL OF PARTIAL PAYMENT TO RAY ASSOCIATES, INC. FOR PROFESSIONAL
SERVICES RENDERED TO KERR COUNTY ON PERSONNEL 'MANAGEMENT, FOR THE
PERIOD AUGUST 20, 1985 THROUGH SEPTEMBER 19th, 1985
On this the 8th day of October 1985, upon motion made by Commis-
sioner Holland seconded by Commissioner Higgins the Court
unanimously approved a partial payment to RAY ASSOCIATES, INC.,
for professional services rendered to Kerr County on Personnel
Management, for the period August 20, 1985 through September 19th,
1985, in partial fulfillment of letter contract dated July 8th,
1985, in the amount of $13,193.29, payable out of the General Fund.
It is ordered by the Court that the County Treasurer and County
Auditor be authorized to draw a voucher in the above amount, payable
to RAY ASSOCIATES, INC. for the services rendered through September
19th, 1985.

RAYASSOCIATES, Inc.
The Public Management Company
508 West 12th Street
Austin, Texas 78701
(512) 478-4699
September 20, 1985
Mr. Bill Baskette, Jr.
Administrative Assistant
Kerr County Courthouse
Kerrville, Texas 78028
Dear Bill:
Enclosed is our third invoice for personnel services performed for Kerr County
under our contract dated July 8, 1985.
Thank you for letting us be of service.
questions.
Please give me a call if you have any
Sincerely,
Katherine Bennett Ray
President
KBR:dp
Enclosure

RAYASSOCIATES, Inc.
The Public Management Company
September 20, 1985
INVOICE
Professional Services rendered to Kerr County on personnel
management for the period August 20, 1985 through September 19,
1985, in partial fulfillment of letter contract dated July 8,
1985
Progress Report
Completed analysis of job classifications of Kerr County
employees and wage and salary survey; formulated
recommendations on classification and pay for Kerr County
employees and presented them to the Commissioners' Court on
August 23; completed final version of Transition Cost Schedule
and Pay Schedule reflecting the 39 cost-of-living increase;
and began writing job descriptions for all Kerr County
positions.
Reimbursement of Expenses ........................................
Travel Expenses
August 23, 1985 - Travel to Kerr County (225 miles round trip
@ $0.205) $46.13; meal $ 6.97. (Subtotal $53.10)
Lono Distance Telephone Calls made to Kerrville or in
connection with wage and salary survey, $145.42.
Balance due for period August 20, 1985 - September 79, 1985 ...
Previous balance from August 30 and September 4 invoices ........
TOTAL AMOUNT DUE (July 8 - September 19, 1985) ................
Thank you
Katherine Bennett Ray
President
508 West 12th Street
Austin, Texas 78701
(512) 478.4699
$ 4,260.00
$ 198.52
$ 4,458.52
$ 8,734.77
$ 13,193.29
KBR:dp
RAYASSOCIATES, Inc.
The Public Management Company
508 West 12th Street
September 20, 1985 Austin, Texas 78701
(512) 478.4699
INVOICE
Professional Services rendered to Kerr County on personnel
management for the period August 20, 1985 through September 19,
1985, in partial fulfillment of letter contract dated July 8,
1985
.. $ 4,260.00
Progress Report
Completed analysis of job classifications of Kerr County
employees and wage and salary survey; formulated
recommendations on classification and pay for Kerr County
employees and presented them to the Commissioners' Court on
August 23; completed final version of Transition Cost Schedule
and Pay Schedule reflecting the 37 cost-of-living increase;
and began writing job descriptions for all Kerr County
positions.
Reimbursement of Expenses ........................................ $ 198.52
Travel Expenses
August 23, 1985 - Travel to Kerr County (225 miles round trip
@ $0.205) $46.13; meal $ 6.97. (Subtotal $53.10)
Lono Distance Telephone Calls made to Kerrville or in
connection with wage and salary survey, $145.42.
Balance due for period August 20, 1985 - September 19, 1985 ... $ 4,458.52
Previous balance from August 30 and September 4 invoices ........ $ 8,734.77
TOTAL AMOUNT DUE (July 8 - September 19, 1985) ................. $ 13,193.29
Thank you
Kat Brine Bennett Ray
President
KB R:dp
q• *
Q. #
225• x
0.205 =
46.13
a• *
o• *
46.13 +
6.97 +
53.10
53.10 +
145.42 +
198.52
0. *
0• *
a2rc~•oo +
198.52 +
4458.52 c
8734.77 +
13193.29