~ !~1.~~
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 Pdarch 1st,
1986, payable out of the General Fund, for storage space.
o-o-o-o-o-o-o-o-o-o
NO. 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
c
$420.00 to County Attorney Gary E. Kersey.
ii
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 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.
o--o-o-o-o-o-o-o-o-o
N0. 16494 PAYMENT TO RAY ASSOCIATES, INC. FOR PROFESSIONAL SERVICES FOR COPIDUCTING A SALARY
SURVEY OF POSITIONS COPdPARABLE TO THAT OF A COUNTY ROAD ENGINEER, PREPARING A JOB
DESCRIPTION AND MAKING A SALARY RECOMMENDATION
~i
'I On this the 10th day of February 1986, upon motion made by Commissioner Holland, seconded;
i
I 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. ~,
U
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,
for said services.
o-o-o-o-o-o-o-o-o
NO. 16495 APPROVAI~ OF PAYMENT OF 1986 ANNUAL DUES TO THE SOUTH TEXAS COUNTY JUDGES' AND
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.
o-o-o-o-o-o-o-o-o-o
`-' 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
i
the amount of $2,352.04 for printed checks furnished Kerr County, as per contract.
It is ordered by the Court that the County Treasurer and County Auditor be authorized
I~
to draw vouchers on the following funds, payable to Chas. Schreiner Bank, as follows:
j General Fund
10-450-499 - District Clerk 67.49
I
10-497-499 - County Treasurer 1224.19
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'~ 216th District Probation Fund
r
85-570-499 - 216th District Probation Office 412.13