The Coi_mty Treast.irer and the County Auditor^ are hereby
authorized to draw a voucher for 61, 000. D0 made payable to
BACK 40 SUPPLY for• a Flatbed Trailer.
ORDER N0. 22891
AGPROVAL TO p~RY LATE RILL TO KEITH FENCE CO.
On this the 11th day of September- 1495, ~_ipon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court ~_tnanimously approved by a vote of 4-0-0, to pay
62,574.88 from Line Item No. 70-675-561, Puilding Construction
to Keith Fence Company and authorize a hand check.
The Coi_inty Tr•easur•er• and the County Auditor are hereby
authorized to dr^aw a voucher for• 6:x,574.88 made payable to
Keith Fence Company for• fence suer-ounding unloading area of
- the Kerr Co~,mty Animal Shelter.
Item 2.4 Pass-through window at cour^t clerk office in new
justice center. Needed for• payment of fines - submitting
documents to cler^k. Needed for secur^ity purposes.
This item was tabled and discussed but this wauld delay the
pr•o.ject and it wo~_~ld cost the County 62, 000.00 mar-e and the
architect would oat advise this. No action was taken.
ORDER N0. X2892
ApPRDUED AND WAIVED READING OF THE MINUTES
On this the 11th day of September 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey,
the Court unanimously approved the min~_ites and waived the
r•eaciing of said min~.ites. The Minutes submitted were Special
Session Tuesday, August 1, 1995, Special Padget Session on
Thursday, August 3, 1445, Special Session on Monday, A~_igust 7,
_ 1995, Special Budget Workshop Session on Thursday, August 10,
PACE 13E
1995, Reg~alar• Session on Monday, At.igi.ist 14, 1995, Special
Workshop Session on Monday, August 21, 1995, Reg~.ilar Session
on Monday, August 2A, 1995, and Recessed Session on Th~_i'r•sday,
A~_igust 31, 1995.
ORDER NO. 22893
RRRROVRL OF INTERLOCAL AGREEMENTS FROM VARIOUS
COUNTIES FOR MENTAL HEALTH COMMITMENTS
On this the 11th day of September- 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner- Oehler-, the
Cnur•t unanimously approved by a vote of 4-0-0, to accept the
Interlocal Agr^eements with Frio, Guadalupe, Llano, Lavaca,
Mason, Menar•d and Refugio Co~_inties for Mental Health Services.
ORDER NO. 22894
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE TAX ASSESSOR/COLLECTORS OFFICE
On this the 11th day of September 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner- Lehman, the
Co~_~r•t unanimously approved by a vote of 4-0-0, to transfer
8800.00 from Line Item No. 10-499-104, Deputy Salary to
10-499-108, F'ar•t-time Salary, in the Tax Assessor^/Collectors
Office.
ORDER NO. 22895
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE JUSTICE OF THE RERCE RRECINCT # 3 OFFICE
On this the 11th day of September- 1995, ~_ipon motion made by
Commissioner Holekamp, seconded by Commissioner^ Oehler, the
Co~_~r•t unanimously approved by a vote of 4-0-0, to transfer
158.00 fr•nm Line Item No. 10-457-565, Computer Supplies, and
~` 55,00 from Line Item No. 10-457-570, Capital Outlay, to Line
Item No. 10-457-309, Postage, in the Justice of the Peace
F'AGE 137