COMRIISSIOhIERS' COURT CONVENED IN SPECIAL SESSION ON
- Monday, September 22, 1997 at 9:210 a. m., with the following
~ officers present: Co~_~nty 3~_idge, Robert R. Denson;
Commissioner F'ct.#1, H. R. "R~_rster" Baldwin; Commissioner
F'ct.#2, T.H. "R~..ttch" Lackey; Cornmissioner• F'ct.#, ,Jonathan
Letz; Commissioner F'ct.#4, Rurce Oehler, and the following
proceedings were had:
I APPROVAL AGENDR:
Item 1.1 F'ay Rills
ORDER NO. 25013
CLAIMS AND RCCOUNTS
0n this the 22nd day of September, 1997, came on to be
considered by the Court the varioi_is Claims and Accor_~nts
against Kerr• Cn~_lnty and the varia~_is Commissioners' Precincts
which Claims and Acco~_mts approved for payment or.,t of General
F~_rnd for 363,109.52; 11-Jury for 31,II9i.09; Rnad and Fridge
Additional Registration Fee for 311,043.03; Fire F'r-~otection
For 35,400.98; Road and Bridge for 359,548.55; FM & Lateral
Road for 31.49; Corlnty Law i_ibrar-y for 30.14; Public Library
for 30.42; Road Districts for 31.01; Fiood Control for 31.49;
Juvenile Intensive F'ragr•am-State Rid Fund for 3931.58; Records
Management and Preservation for 30.57; Indigent Health Care
For 3441.71; Road and Rridge Contractual Obligation for 30.07;
Courthouse and Jail Rond for 30.08; Certificate of Obligation
for- 30.08; Jail Rond for 31.12; Schr•einer• Road Trust for'
34.24; District Administration for 3300.00; 216th District
Attorney fnr• 3i, 962. 95; c16th District Probation Fi.rnd 85 for
31.72; State Funded-216th District Probation for 31,020.92;
State Frxnded-Commr_mity Cor•rectians for 32,656.70.
.T
1
F'AGE 395
Upon motion made by Commissioner Baldwin, seconded by
Commissioner Oehler, the Co~.;rt unanimously approved by a vote
~,
of 4-0-0, to pay said Claims and Accounts.
Item No. 1.2 Budget Amendments. (County Auditor)
ORDER NO. 25014
BUDGET AMENDMENT IN COMMISSIONERS' COURT
AND COUNTY COURT
On this 22nd day of September^, 1997, ~_tpon motion made by
Commissioner Defiler, seconded by Commissioner Let z, the
Court unanimously approved by a vote of 4-0-0, to tr^ansfer
31,002.02 from Line Item No. 10-426-201 FICA Expense and
61,500 from Line Item No. 10-426-203 Retirement and 3716.98
from Line Item No. 10-401-571 Contingency to Line Item No.
10-401-486 Professional Ser^vices and authorize a hand check.
The Co;_;nty Treasur^er and County Auditor are hereby a~_;thorized
to draw a voucher in the amount of 31,184.70 made payable to
Thomas W. Pollard and to draw a vo~.xcher in the amount of
32,034.40 made payable to Douglas and Elms, Inc.
PAGE 396