Item 2.4 Consider- Final Plat of Huntleigh Estates (accepted
preliminary plat as River• F'ointe>, Precinct # 4, (County
( Engineer/Mike Mahoney)
ORDER N0. 22598
RPPROVAL OF FINAL PLAT OF HUNTLEIGH ESTATES
On this the 27th day of March 1995, upon motion made by
Commissioner- Oehler, seconded by Commissioner Holekamp, the
Court unanimously approved by a vote of 4-@-@, to approve the
final plat of Huntleigh Estates as presented to the Court.
Item 2.1 Request budget
Telephone/Compute to add
Office Rent, due to the
moved from Courthouse to
and there was not enough
ORDER
amendment on Line Item 1@-455-421,
342.@@ from Line Item 1@-455-460,
fact that when the J.P. # 1 office
Junction Highway, the cost increased
money budgeted for- this increase.
N0. 22599
BUDGET RMENDMENT TO TRANSFER FUNDS
IN THE JUSTICE OF THE F'EACE PRECINCT # 1
On this the 28th day of March 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner^ Lehman, the
Cour^t unanimously approved by a vote of 4-@-@, to transfer
342.@0 from Line Item No. 1@-455-46@, Office Rent, to Line
Item No. 1@-455-421, TelephonelComputer, in the Justice of the
Geace Precinct # 1 Office.
Item 2.2 Consideration of budget amendment for the
Maintenance Department. (Tr^easur^er)
ORDER NO. 226@@
BUDGET AMENDMENT TO TRANSFER FUNDS RND
DECLARE AN EMERGENCY FOR MRINTENANCE DEPARTMENT
On this the 28th day of March 1995, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey, the
(~ Court unanimously approved by a vote of 4-@-@, to transfer
3332.23 from Line item No. 1@-51@-1@6, Maintenance
F'AGE 795
Salaries, to Line Item No. 10-510-104, Maintenance
Superintendent, 32,548.59 from Line Item No. 10-666-106,
Maintenance Salary to Line Item No. 10-510-104, Maintenance
Superintendentg 58,949.95 from Surplus Funds to Line Item No.
10-510-104, Maintenance Superintendent; 3194.97 from Line Item
No. 10-666-201, FICR Expense, to Line Item No. 10-510-201,
FICR Expenseg 3178.40 from Line Item No. 10-666-203,
Retirement to Line Item No. 10-510-203, Retir•ementg 3684.67
from Surplus Funds to Line Item No. 10-510-201, FICA Expense,
and 3626.50 from Surplus Funds to Line Item Na. 10-510-203,
Retirement, in the Maintenance Department.
Item 2.5 Consideration of order instructing Kerr• County
Rttorney to retain services of Kerrville Title Company to do
title search on three small parcels of land needed for
(" Goat-Creek Cut-Off Road improvements.
ORDER NO. 22601
APPROVAL OF INSTRUCTING THE KERR COUNTY RTTORNEY'S
OFFICE TO RETAIN SERVICE OF KERRVILLE TITLE COMPRNY
On this the 27th day of March 1995, upon motion made by
Commissioner Oehler, seconded by Commissioner- Holekamp, the
Court unanimously approved by a vote of 4-0-0, to instruct the
Kerr Co~_inty Rttorney's Office to retain services of the
Ker•r•ville Title Company to acquire the necessary easements for
Goat Creek Cut-Off for road improvements.
Item 2.11 Consideration and discussion to approve the
Contract with the City of Kerrville on the Kerr County Rnimal
Cantr•ol Facility. (Commissioner Pct # 3)
ORDER NO. 22602
APPROVAL OF CONTRACT AS RMENDED WITH THE CITY
OF KERRVILLE FOR THE RNIMAL CONTROL FRCILITY
PAGE 796