~ ~~
r, c_
Motion made by Commissioner Lich, seconded by Commissioner Guthrie and unanimously
approved by the Court.
/s/ GORDON S. MORRISS,
Ex-Officio County School Supt. and
County Judge of Kerr County, Texas
o-o-o-o-o-o-o-o-o-o
NO. 16855 APPROVAL OF EMPLOYMENT OF GERRY W. MAYES, ASSISTANT COUNTY AUDITOR, FOR PAYROLL
EMPLOYEES
On this the 25th day of September 1986, upon motion made by Commissioner Holland,
'~ ed by Commissioner Higgins, the Court unanimously approved the employment of GERRY W. MAYES
as Assistant County Auditor, at a salary of $12,978.00 per annum, $1081.50 per month -
540.75 semi-monthly, for payroll purposes, effective as of September 16th, 1986, and that
his salary be paid out of the General Fund.
o-o-o-o-o-o-o-o-o-o
" NO. 16856 APPROVAL OF BOND OF CYNTHIA P. JONES, DEPUTY COUNTY TREASURER
i'
!' On this thw 25th day of September 1986, upon motion made by Commissioner Guthrie, s
i
I!, ed by Commissioner Holland, the Court unanimously approved the Bond of CYNTHIA P. JONES,
DEPUTY COUNTY TREASURER.
o-o-o-o-o-o-o-o-o-o
NO. 16857 APPROVAL OF PAYMENTS TO GENERAL ELECTRIC COMPANY AND BEXAR COMMUNICATIONS OF TEXAS
FOR RADIO EQUIPMENT FOR THE KERR COUNTY SHERIFF'S DEPARTMENT
On this the 25th day of September 1986, upon motion made by Commissioner Holland,
seconded by Commissioner Higgins, the Court unanimously approved payments to the General
Electric Company and Bexar Communications of Texas for Radio Equipment and installation of
equipment for the Kerr county Sheriff's Department, listed as follows;
Payment to General Electric Company in the amount of $10,479.78
as per bid proposal for radio equipment, payable out of Revenue
Sharing Trust Fund,
and
Payment to Bexar Communications of Texas in the amount of $850.00
for installation of radio equipment, payable out of Revenue Sharing
Trust Fund.
It is ordered by the Court that the County Treasurer and County Auditor be authorized
to draw vouchers on funds and amounts shown above.
o-o-o-o-o-o-o-o-o-o-o
NO. 16858 APPROVAL OF REIMBURSEMENT TO THE CENTER POINT VOLUNTEER FIRE DEPARTMENT IN THE ~~
AMOUNT OF $2,700.00, AMOUNT REMAINING IN THEIR BUDGET FOR THE FISCAL YEAR 1985-198 E'
On this the 25th day of September 1986, upon motion made by Commissioner Higgins, second
ed by Commissioner Holland, the Court unanimously approved that the Center Point Volunteer ~,
Fire Department be reimbursed in the amount of $2,700, being the amount remaining in their
budget for the Fiscal Year 1985-1986. ~
It is ordered by the Court that the County Treasurer and county Auditor be authorized
to draw a voucher on the General Fund, payable to the Center Point Volunteer Fire Department
i
in the above amount.
o-o-o-o-o-o-o-o-o-o
NO. 16859 APPROVAL OF FINAL PAYMENT TO ANCO INSURANCE FOR KERR COUNTY LIABILITY INSURANCE
On this the 26th day of September 1986, upon motion made by Commissioner Holland, second
ed by Commissioner Higgins, the Court unanimously approved a final payment to ANCO INSURANCE _
c,..- uorr r,,,,.,+., r ; ah; i ; r., Tnanranra C(1VAYaQe i n the total amount of 518, 298.00 payable out ~,-