~:~ ~
~E~ .
to draw a voucher on the Revenue Sharing Trust Fund in the above amount, payable to Clark
& Stroman Construction, Inc.
o-o-o-o-o-o-o-o-o-o '
NO. 16852 ACCEPTANCE OF MAINTENANCE OF VARIOUS ROADS IN VILLAGE WEST INDUSTRIAL PARK,
LOCATED IN KERR COUNTY COMMISSIONER'S PRECINCT NO. FOUR
I
On this the 25th day of September 1986, upon motion made by Commissioner Guthrie,
seconded by Commissioner Holland, the Court unanimously approved acceptance of various
roads in VILLAGE WEST INDUSTRIAL PARK, located in Kerr County Commissioner's Precinct No.
our, effective this date, and as recommended by Kerr County Road Administrator, Jack C. Smith,
listed as follows:
1. Cobbler Lane ~
2. Cotton Gin Lane
and
3. Industrial Drive
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NO. 16853 SALARIES OF FULL-TIME ROAD AND BRIDGE EMPLOYEES TO BE SET ON A PER ANNUM BASIS
IP75TEAD OF AN HOURLY BASIS, EFFECTIVE OCTOBER 1st, 1986
On this the 25th day of September 1986, upon motion made by Commissioner Higgins, second-
ed by Commissioner Holland, the Court unanimously approved the recommendation of Jack C.
Smith, Kerr County Road Administrator, that effective October 1st, 1986, the salaries of full-
time employees in the Road and Bridge Department be set on a per annum basis instead of an
hourly basis, and that the pay periods remain the same, on a semi-monthly basis.
It is further ordered that temporary or part-time Road and Bridge employees be paid
semi-monthly on an hourly basis, which is the present policy.
o-o-o-o-o-o-o-o-o-o
N0. 16854 ORDER APPORTIONING COUNTY AVAILABLE SCHOOL FUNDS AMONG KERR COUNTY SCHOOLS FOR THE
SCHOOL YEAR 1985-86
Pursuant to the authority of Section 17.73 of the Texas Education Code, it is ordered
on the 25th day of September, 1986, that the County Available Fund for the School Year 1985-86
be apportioned among the several school districts of Kerr County on the basis of average daily
attendance for the school year 1985-86 as certified by the Texas Education Agency as follows,
and the Chas. Schreiner Bank, Kerrville, Texas, the depository bank for the said fund, is
hereby authorized and directed to make payments directly to the school districts concerned
accordingly:
', AMOUNT TO BE DISTRIBUTED $2,656.97
TOTAL KERR COUPITY ADA 4,830.887
AMOUNT PER EACH ADA
r~r cmnrnm
Kerrville I S D
Ingram I S D
Center Point I S D
Hunt I S D
Divide C S D
ADA
3485.075
838.750
407.500
91.812
7.750
4830.887
.55
APPORTIONMENT
$1,916.79
461.31
224.12
50.49
4.26
$2,656.97
Balance remaining in County Available Fund out of funds on hand August 31, 1986, $11.94
~l.
-. V
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
On this thw 25th day of September 1986, upon motion made by Commissioner Guthrie, second-,
'!~
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 I,
FOR RADIO EQUIPMENT FOR THE KERR COUNTY SHERIFF'S DEPARTMENT i
On this the 25th day of September 1986, upon motion made by Commissioner Holland,
i
seconded by Commissioner Higgins, the Court unanimously approved payments to the General i
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 1985-198E
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
in the above amount.
ICI
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I
~ 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
-- ~~
I for Kerr County T,iahility In Sn rancor envara as in Pha +ntal amnnnt of SlR 9QR nn „a ~. a'tilo ^"~