ORDER NO. 21715
APPROVAL TO PAY LATE BILL TO KERRVILLE
POSTMASTHR # 499
-- On this the 23rd day of November 1993, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to pay
$3,851.22 from Line Item No. 10-499-309, 'Postage, and
authorization of a handcheck.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $3,851.22, made payable to
Kerrville Postmaster # 499 for postage in the County Tax
Assessor/Collector's Office.
ORDER N0. 21716
APPROVAL OF COUNTY SPONSORED CONTRACT
WITH HILL COUNTRY CRISIS COUNCIL
On this the 23rd day of November 1993, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to approve the
County Sponsored Contract with Hill Country Crisis Council as
submitted to the Court.
ORDER NO. 21717
APPROVAL OF WRITTHN AGRBEMHNT
TO F.XTF.ND THIRD PARTY ADMINISTRATIVE SERVICE
On this the 23rd day of November 1993, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to approve the
written agreement to extend Administrative Service Agreement
and authorization of the County Judge's signature.
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