ORDER NO. 16438
APPROVAL OF FINAL PAYMENT TO RAY ASSOCIATES, INC., FOR
PROFESSIONAL SERVICES RENDERED TO KERR COUNTY ON PERSONNEL
MANAGEMENT
On this the 13th day of January 1986, upon motion made by
Commissioner Higgins seconded by Commissioner Lich ,
the Court unanimously approved a final payment to RAY
ASSOCIATES, INC.,for professional services rendered to
Kerr County on Personnel f~Tanagement, in the amount of
$4,377.63.
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. out of the General
Fund.
RAYASSOCIATES, Inc.
The Public Management Company
_ 508 West 12th Street
Austin, Texas 78701
December 13, 1985 (512) 478.4699
The Honorable Gordon Morriss
County Judge
Kerr County Courthouse
Kerrville, Texas 78028
Dear Judge Morriss:
Enclosed is our final invoice for personnel management services
performed for Kerr County under our contract-dated July 8, 1985.
Thank you for allowing us this opportunity to be of service to the
employees and citizens of Kerr County. Please give me a call if you
have any questions.
Sincerely,
~.E~~~
Katherine Bennett Ray
President
KBR:dp
Enclosure
r ,r
RAY ASSOCIATES, Inc.
The Public Management Company
508 West 12th Street
Austin, Texas 78701
December 13, 1985 (512)478-4699
INVOICE
Professional Services rendered to Kerr County on personnel
management for the period October 20, 1985 through December 9,
1985, in fulfillment of letter contract dated July 8, 1985
..... $ 4,260.00
ProcLress Report
Met with the Commissioners Court, other elected officials, and
department heads on October 24 to review draft of the person-
nel policies manual in detail and identify any problem areas;
made appropriate changes to the manual pursuant to the October
24 meeting; prepared a separate paper on political activity;
presented and explained the final document to the Commission-
ers Court on December 9.
Reimbursement of Expenses ........................................ 117.63
Travel to Kerrville and return on December 9 (225 miles round
trip @ $0.205) $46.13; meals, $9.00; travel subtotal $55.13.
Long Distance Telephone Calls made to Kerr County in connec-
tion with this project, $62.50.
TOTAL INVOICE .................................. .............. $ 4,377.63
Thank you.
Kathe ine Bennett Ray
President
KBR:dp
ORDER N0. 16438
APPROVAL OF FINAL PAYMENT TO
RAY ASSOCIATES, INC., FOR
PROFESSIONAL SERVICES RENDERED
TO KERR COUNTY ON PERSONNEL
MANAGEMENT
1-13-86
VOL. Q, Page 180