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It is ordered by the Court that the County Treasurer and County Auditor be authorized
to make payments to B & B PROPERTIES in the amount of $300.00 per month, beginning b4arch 1st, n
1986, payable out of the General Fund, for storage space.
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N0. 16493 APPROVAL OF REIMBURSEMENT TO GARY E. KERSEY, COUNTY ATTORNEY, IN THE AMOUNT OF
$420.00
On this the 10th day of February 1986, upon motion made by Commissioner Holland, second-
ed by Commissioner Guthrie, the Court unanimously approved a reimbursement in the amount of
$420.00 to County Attorney Gary E. Kersey.
It is ordered by the Court that the County Treasurer and County Auditor be authorized
i to draw a voucher on the General Fund in the amount of $420.00 for reimbursement of the salary
'~ of Diane Clarkson, from January 1st thru January 15th, 1985, which had previously been paid
by the County Attorney.
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N0. 16494 PAYMENT TO RAY ASSOCIATES, INC. FOR PROFESSIONAL SERVICES FOR CONDUCTING A SALARY
SURVEY OF POSITIONS COfQPARABLE TO THAT OF A COUNTY ROAD ENGINEER, PREPARING A JOB
DESCRIPTION AND MAKING A SALARY RECOMMENDATION
On this the 10th day of February 1986, upon motion made by Commissioner Holland, seconded
by Commissioner Higgins, the Court unanimously approved payment to RAY ASSOCIATES, INC., for
professional services rendered to Kerr County for conducting a salary survey of positions
comparable to that of a Road Engineer, preparing a job description for a County Road Engineer
and making a salary recommendation, in the amount of $560.00.
It is ordered by the Court that the County Treasurer and County Auditor be authorized
to draw a voucher on the General Fund in the above amount, payable to Ray Associates, Inc.,
i
I' for said services.
i
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NO. 16495 APPROVAI, OF PAYMENT OF 1986 ANNUAL DUES TO THE SOUTH TEXAS COUNTY JUDGES' AND
I COMMISSIONERS' ASSOCIATION
On this the 10th day of February 1986, upon motion made by Commissioner Holland, seconded
by Commissioner Higgins, the Court unanimously approved payment of the 1986 Annual Dues to
the South Texas County Judges' and Commissioners' Association, in the amount of $50.00.
It is ordered by the Court that the County Treasurer and County Auditor be authorized to
draw a voucher on the General Fund in the above amount, payable to the South Texas County
Judges' and Commissioners' Association.
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N0. 16496 APPROVAL OF PAYMENT TO CHAS. SCHREINER BANK FOR PRINTED CHECKS FURNISHED KERR
COUNTY
On this the 10th day of February 1986, upon motion made by Commissioner Lich, seconded
by Commissioner Holland, the Court unanimously approved payment to CHAS. SCHREINER BANK in
the amount of $2,852.04 for printed checks furnished Kerr County, as per contract.
It is ordered by the Court that the County Treasurer and County Auditor be authorized
to draw vouchers on the following funds, payable to Chas. Schreiner Bank, as follows:
General Fund
10-450-499 - District Clerk 67.49
10-497-499 - County Treasurer 1224.19
216th District Probation Fund
85-570-499 - 216th District Probation Office 412.13
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Revenue Sharing Trust Fund
20-650-499
Jury Fund
1-435-499
411.72
73.6.51
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N0. 16497 ACCEPTANCE OF PROPOSALS TO REFINISH WEST OUTSIDE DOOR OF COURTHOUSE AND REPLACE
WIRING IN FRONT OF THE COURTHOUSE
On this the 10th day of February 1986, upon motion made by Commissioner Higgins, sec
by Commissioner Guthrie, the Court unanimously approved proposals received by Frank Speakmon,
Superintendent of baintenance, to refinish the west outside door of the Kerr County Court-
house and replace wiring, in front of the Courthouse, as follows:
Acceptance of the proposal of Carlos Rivera, Jr. in the amount of
$606.00 to refinish west outside door of the Courthouse,
and
Acceptance of the proposal of LRK Electric to replace wiring in
front of the Courthouse in the amount of $2,157.00.
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NO. 16498 ORDER AMENDING ORDER IDENTIFYING RESTRICTED PARKING AREAS IN UPPER LEVEL OF
COURTHOUSE YARD AND ESTABLISHING ONE WAY TRAFFIC FLOW
On this the 10th day of February 1986, upon motion made by Commissioner Holland, second-
two places provided on Earl Garrett Street", and adding the following: "with traffic exiting'
at one place, at the Northeast corner on Earl Garrett Street".
ed by Commissioner Guthrie, it was unanimously approved by the Court that ORDER NO. 15071,
dated June 13th, 1983, ORDER IDENTIFYING RESTRICTED PARKING AREAS IN UPPER LEVEL OF COURT-
i
HOUSE YARD AND ESTABLISHING ONE WAY TRAFFIC FLOW, be amended, to note the closing of the
second exit on Earl Garrett Street, by deleting the following: "with traffic exiting at the
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'i
NO. 16499 ORDER CONCURRING IN CITY OF KERRVILLE'S APPROVAL OF PAYMENT TO OLMOS EQUIPMENT FOR'.
AIRPORT CONSTRUCTION UNDER FAA GRANT N0. 3-48-0121-02, AS RECOMMENDED BY BLACKWELL
AND ASSOCIATES, INC.
On this the 10th day of February 1986, upon motion made by Commissioner Higgins, second-
ed by Commissioner Holland, it was unanimously approved by the Court that Kerr County concur ''
in the City of Kerrville's approval of payment to Olmos Equipment Company for Airport con-
struction under FAA GRANT N0. 3-48-0121-02, as recommended by Blackwell and Associates, Inc.,.
in the amount of $159,191.23, for services rendered. during the period of December 19th, 1985
through January 25th, 1986, payable out of Airport Funds.
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NO. 16500 PURCHASE OF ONE REFURBISHED SAVIN 5040 COPIER FROM IMAGE IDEAS, INC. FOR THE
COU"7TY EXTENSION OFFICE
On this the 10th day of February 1986, upon motion made by Commissioner Higgins, second-~'
ed by Commissioner Guthrie, the Court unanimously approved purchase of one Refurbished Savin ',
5040 Copier from IP'lAGE IDEAS, INC., which includes a one year maintenance service contract,
in the amount of $4,290.00, plus start-up kit, for use by the Kerr County Extension Office,
as recommended by the County Auditor, Don Williamson.
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NO. 16501 ORDER TO DECLINE PURCHASE OF ONE SAVIN 870 COPIER FROM IMAGE IDEAS
On this the 10th day of February 1986, upon motion made by Commissioner Guthrie, I
seconded by Commissioner Holland, the Court unanimously approved to decline the purchase of