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September 1987 through August 1988. Upon motion by Commissioner Ray, seconded by Commis-
sinner Holland, the Court unanimously approved payment of assessment of $117.00 (based on
average number People Served Daily--156 meals & people @ 75C per person). ~
It is authorized by the Court that the County Treasurer and County Auditor draw a voucher!,
for $116.00, payable to TEXAS DEPARTMENT OF HUMAN SERVICES (out of Account 10-512-334).
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NO. 17309 SURPLUS RADIO IN ROAD & BRIDGE DEPARTMENT TO BE TRANSFERRED TO THE JUSTICE OF
THE PEACE OF PRECINCT ONE
On this the 22nd day of June 1987, upon motion made by Commissioner Ray, seconded by
'; Commissioner Baldwin, it was unanimously approved by the Court that a mobile radio in the
Road and Bridge Department be declared as surplus and be transferred to the Justice of the
Peace of Precinct One.
It is further ordered by the Court that said MCH44 Regency Radio, Serial No. 428FG5409,
j purchased 2/81, for $582.75 {and M-100 Regency Scanner, purchased 12/80, for $215.28) be
! deleted from the Road & Bridge Department Inventory and added to~the Inventory of the Justice
of the Peace of Precinct No. One.
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NO. 17310 AUTHORIZED PAYMENT TO EDDIE R. HOLLAND, KERR COUNTY EXTENSION AGENT, FOR EXPENSES
TO ATTEPID THE NATIONAL ASSOCIATION OF COUNTY AGRICULTURAL AGENTS IN FARGO, NORTH
DAKOTA
On this the 22nd day of June 1987, upon motion made by Commissioner Holland, seconded
by Commissioner Baldwin, the Court unanimously approved authorization for payment to EDDIE
R. HOLLAND, KERR COUNTY EXTENSION AGENT, an amount of up to $600.00 for expenses of air-fare,
lodging and registration, to attend the National Association of County Agricultural Agents
in Fargo, North Dakota, during August 9th through 14th, 1987, where he will receive the
Distinguished Service Award.
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NO. 17311 ORDER ESTABLISHING LINE ITEM ACCOUNT 10-665-485 -
EXPENSES
On this the 22nd day of June 1987, upon motion made by Commissioner Ray, seconded by
Commissioner Holland, it was unanimously approved by the Court to amend the 1986-87 BUDGET
by establishing LINE ITEM ACCOUNT 10-665-485- CONFERENCE EXPENSES, out of which reimbursement
or payment will be made for County Extension Agents attending conferences.
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NO. 17312 APPROVAL OF PAYMENT TO LONE STAR GAS COMPANY FOR UTILITY ADJUSTMENTS - PROJECT
8015-1-45 HIGHWAY STATE LOOP 534
On this the 22nd day of June 1987, upon motion made by Commissioner Ray, seconded by
Commissioner Baldwin, the Court unanimously approved payment to LONE STAR GAS COMPANY in the
amount of $3,043.55 for utility adjustments - Project 8015-1-45 Highway State Loop 534.
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 LONE STAR GAS COMPANY, out of the LOOP 534
RIGHT-OF-WAY FUND.
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NO. 17313 APPROVAL OF SALARY INCREASES OF THREE JAILER/DISPATCHERS WHO HAVE BECOME CERTIFIED
On this the 22nd day of June 1987, upon motion made by Commissioner Ray, seconded by ~
Commissioner Holland, the Court unanimously approved salary increases for the following
Jailer/Dispatchers, effective as of June 1st, 1987: