~' COMMISSIUNEkS' COUkT CUNVENEU 1N SPECIAL SESSION on Thursday,
June 20, 1991 at 1:30 P. M. with all officers present and the
Court having duly opened the following proceedings were had:
GkUEk NO. 2032"2
MOTION TO kEFEk THE HIUS FUR THE 1991 SEAL
COAT PkOJECT TU THE KEkR COUNTY kGAU ENGINEEk
ANU THE KEkR COUNTY kGAU ADMINISTkATOR FGk THEIk
CGNSIUEkATION ANU RECOMMENDATION
On this the 20th day of June 1991, upon motion made by
Commissioner HoleY.amp, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0 to refer the
bids for the 1991 Seal Goat Project to the Kerr County Road
Engineer, Franklin Johnston, and the Kerr County Road
Administrator, Leonard Odom, for their consideration and
-- recommendation.
ORDER NG. 20323
CLAIMS ANU ACCOUNTS
On this the "20th day of June 1991 came on to be considered by
the Court tt,e various claims and accounts against Kerr County
and the various Commissioner's Precincts, which claims and
accounts were approved for payment out of General for
535,682.60, Jury for 5712.50, Road & Hridge for 512,189.56,
Juvenile State Aid Fund for S132.81, Traffic Safety Fund for
51,800.75, Indigent Health Care for 5529.75, Permanent
Improvement for 53,450.00, and State Funded-216th District
Probation for S1, 138. 15.
PAGE 280
On motion made by Commissioner Oehler, seconded by
Commissioner Holekamp, the Court un•nimOYSly •pprOVed by •
vote of 4-0-0 to pay said claims and accounts.
ORDER NO. 20324
BUDGET AMENDMENT TU TRANSFEk FUNDS IN
NUN-DEPARTMENTAL AND AUTHORIZATION FOR A HAND CHECK
On this the 20th day of June 1551, upon motion made by
Commissioner Lackey, seconded by Commissioner Holekamp, the
Court unanimously approved by a vote of 4-0-0 to transfer
5911.00 from Line Item No. 10-409-205, Insurance Liability,
to Line Item No. 10-409-480, Van/Courthouse Insurance, in
Non-Departmental and authorization for a hand check.
The County Treasurer and the County Auditor are hereby
authorizized to draw a voucher on Line Item No. 10-409-480
for 5911.00 made payable to Hartford Steam Boiler.
ORDER NO. 20325
BUDGET AMENDMENT TO TRANSFER FUNDS IN
THE ROAD & BRIDGE DEPARTMENT
On this the 20th day of June 1991, upon motion made by
Commissioner Morgan, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0 to transfer
59,370.72 from Line Item No. 15-611-553, Contract Fees, to
Line Item No. 15-611-552, Asphalts, Oils, Emulsion, in the
"` Road & Bridge Department.
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