Expense, and 3355.78 with 35.85 fr-om Line Item No.
1@-56@-2@8, Investigative Expense, and 5349.93 from Line Item
~ No. 7@-675-564, Jail Construction, to Card Services and
i
authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to dr^aw a voucher for 3516.68 made payable to Card
Services.
ORDER NO. 22678
APPROVAL TO FAY LATE BILL TO
HUSER CONSTRUCTION CO.
On this the 2Gnd day of May 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 3-@-@, to pay
331,865.@@ from Line Item No. 7@-675-561, Building
Construction, Appl # 2 Kerr Co. Rnimal Shelter, and
authorization of a hand check.
The Co~_inty Treas~_tr^er and the County Auditor are her-eby
authorized to dr^aw a voucher- for 331,865.@@ made payable to
Buser Construction Co.
Item 1.4 Reprove and accept Monthly Reports
ORDER NO. c2679
ACCEF'TRNCE OF MONTHLY REPORTS
On this the 22nd day of May 1995, came on to be consider-ed by
the Court the reports of the County and Precinct Officials of
Kerr County, Texas and having hear-d and consider^ed by the
Court finds that said r-epor•ts should be accepted and filed
with the County Clerk far future reference and subject to
audit. Upon motion made by Commissioner Holekamp, seconded
by Commissioner Lehman, the Court unanimously accepted the
monthly reports of:
LINDA UECKER, DISTRICT CLERK
April Report 56,998.64
Interest Due NOW RCCOUNT 396.68
Interest Due TRUST ACCOUNT 64.45
F'AGE 15
ROBERT L. TENCH, J.P PRECINCT # 3
April Repar^t
Interest Earned
WILLIRM E. RAGSDALE, J. P. PRECINCT #4
April Report
Interest Earned
26, 348. 30
136.95
'24, 9c^^0.67
140.34
~ Item 2.4 Consider and discuss resolution regarding
City/County Government Consolidation introduced as House Bill
104. (Representative Hilderbran)
This item was tabled and discussed but no decision was made.
The Court suggested the newspaper put Representative
Hilderbr^anrs phone number in the paper and let him hear from
the public on how they feel about the CitylCounty Government
Consolidation.
ORDER NO. 22680
ADOPTION OF RESOLUTION FOR HOUSE BILL 66
On this the 22nd day of May 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 3-8-0, to permit the
County Clerk to collect the fees and costs authorized by
Section 51.702, government section 25.0005 of the Government
Code.
Item 2,1 Consider Budget Rmendment of E20.50 from Line Item
10-455-570 (Capital Outlay) to Line Item 10-455-206 (Bands)
for Clerk's Bond expense. (J. R. #1>
ORDER NO. 22681
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE JUSTICE OF THE PERCE PRECINCT # 1 OFFICE
On this the 22nd day of May 1995, upon motion made by
Commissioner Lehman, seconded by Commissioner Holekamp, the
Court unanimously approved by a vote of 3-0-0, to transfer^
6?_0.50 from Line Item No. 10-455-570, Capital Outlay, to Line
Item No. 10-455-206, Bonds for Clerk's Bond in Justice of the
Peace Precinct # 1 Office.
PAGE 16