COMMISSIONERS' COURT" CONVENED IN S4~ECIAL SESSION ON ... MARCH 24, 1997 at 9:Q~0 A. M., with the following all. officers present and the fallowing proceedinys were had: I AGGROVAL RGENDR: Item 1.1 F'ay bills ORDER N0. 23884 CLAIMS AND ACCOUNTS On this the 24th day of March 1997, came on to be considered by the Ca~_rrt the var•io~_is Claims and Rcco~_ints against Kerr• County and the vario~_is Commissioners' Precincts which Claims and Recounts approved for• payment o~_rt of General f~_ind for• $ 75, 483. 96, J~_iry for $638. 39, Road and Rridge Additional Registration Fee for- $17,41.5:;, Fire Protection for $i. 60, Road and Rridge for $3,318.15, FM & Lateral Road for $2.04, County Law Library for $0.18, F'~_~blic Library for $2.IZ~i, Road Districts for• $1.26, Flood Control for $1.84, ,7~_~venile State Rid Fi.ind for $355.88, Traffic Safety Fund for $305.Qii, J~_tvenile Intensive F'rogr•am-State Aid F~_rnd for• $4,402.20, Records Management and F'r•eservation for $0.71, Courtho~_ise Security for $4?~. 18, Indigent Health Care for $1,480.86, Road & Rridge Contract~_~al Obligation for $0.08, 60-Co~_n'tho~_rse tF Jail Rond for $1.59, 61-Certificate of Obligation for $0,09, 62-1994 Jail Rond for $2.62, 7G-Permanent Improvement for $8,563.96, 71-Schreiner Road Tr~_ist for• $5.28, 81-District Administration for $18.69, 83-State Funded-216th District Attorney for $648.41, 8~,-216th District Probation Fund 85 far $2.13, 86-State Funded-216th District F'r•obati.on for $2,017.91, .97-State Funded-Comm~_inity Corrections for $2,287.45 anti Indigent Health Care Rill for• $12,419.85. PAGE 81 Upon motion made by Commissioner- Lackey, seconded by Commissioner- Letz, the Co~_ir-t unanimously approved by a vote of 4-@-@, to pay said Claims and Accoi_tnts. Item 1.;~ Pudget Rmendments. ORDER NO. 23885 BUDGET AMENDMENT" Thl TRX ASSESSOR R COLLECTOR On this the c4th day of March 1997, upon motion made by Commissioner Oehler, seconded by Gommissioner Let z, the Court unanimously approved by a vote of 4-@-@, to tr'ansfer' X2,494.@@ from Line Item No. 1@-499-563 Software Maintenance with SE',044.@@ to tine Item No. 1@-499-563 Ponds R .-- Ins~_~r-ance and with E45@.@@ from Line Item No. 1@-499-309 Postage in the Tax Assessor t4 Collector and authorize a hand check. The County Auditor and Co~_mty Treas~_irer are hereby a~_ithori-