oi~D~~ ra~ao ~r~~ ~;7
F~F'F='RO'JF~L OF' T-IE G?UARTERL4' f"IraAraCIAL f~~~'ORT
~r.ID ~?l.l(~rTERL r' Ihal!t~::3TMGraT (;~~'C]fZT
{M{?raTN~ OF ~E~F'TE:MBEF?, CICTOE'E-R, ~araD DCC[-MI'~Efi 1`?~77
~n 'E~IC~ U:~~l"1C'~ C~~"t'y+ OF ~-~?~Y"}_i-~Y"'y' i~~"~y i_l~:li.7fi fTfO'~:t~:1T't iTtci~~i? tJiy'
~G(fi(ff1551GT1E?1'' ~~c1~.t~WlT'i, SECGTlC~PC~ ~J'yf ~,GfTIfl11551GiltT" ~llllcllTf=i, t:tlt"?
r~Ot_;r-~~ t_inanimot_i51y approved by a vote of 4-~+-~, ~.ca .:a.p~~rGti+~_ tl-~t
G!t_t~-~r-t~ar"ly F:iii<~nr.~i•-~Illrivc~~5~tineni:, (~r_E~Gr~~'.: a5 of D~c~tnb~~r" w1, 1`-3~ a,
~'T Y•• Ea c: t;' TT {: r? C:~ t:7 j' {: fl E.' ~. U t_l T1 t: 'y' T r' 2 c-l 5 i_(Y" E` 1'' .
COMMISSIONERS' COURT AGENDA REQUEST
~i"LEASE Fi1RNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND DOCUMENTS
TO BE REVIEWED BY THE COURT.
MADE BY: BARBARA NEMEC
OFFICE:
TREASURER
MEETING DATE: 2/22/99 TIl~fE PREFERRED:
SUBJECT: (PLEASE BE. SPECIFIC}
CONSIDER AND DISCUSS QUARTERLY FINANCIAL & INVESTMENT REPORT
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
ESTIl1dATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT:
5 MINS.
A. M.
BARBARA~NEMEC
Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5,
Chapter 551 and 552, Government Code, is as follows: ,
Meeting scheduled for Mondays: 5:00 P.M. previous Monday.
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:

All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has
been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will
be appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda
Request Rules Adopted by Commissioners' Court.

~tvARTI:;.....Y ~-ItdAAI~.: IAi. ~ ; r~rVF:~"~'P'i~;N'! RRP(-i~:"i'
_. - - - _
. ~~: {'~ .~~ '=t 1. } ~-` W ? i : L! 1 ~ t. C! N 1::; '_i ..~ i- is {`. ! `+ .: l i E=' ._` t. 12! {: ~ r-= j~ : 'r, r-. I-S I {-. -3 ~i ': ~? ~T, rl 1. ,... `.: ~i 3 T i =' 1 "~
l '
.. . , . ,-~ ty L :-~ I L.` {ant-1 T' i; ' . ~. {. i , .. _ ..' Il .i.. . r t .- ~~ 7.. } rl {n n~, ! .`i ?- .`l ? . r7 f. - ~ F _. i ~ ~ t' ~ • . `:. - .
' . r i , ~ ' t-. rf! i ~ f i r..- • , + u : , , . ? _ f , t 1 ,, F ±~ !' t-, r? ~ ~ ~ r -3 {. _
. ; ~ t .. r.., . ~ ~ `. ,-, + '.. j '- I E'' .~ ':. I I. t? r! ?". Y' i :L C, V . h L. *.: ! j c., W t=+ , a I f , ice{ c-. ~-- T. - ; •t ~. ~ ~..
C,ff~.`->~'C Vc1L:t i;~Ii i3:ii~ c:~faf }~ ._,~ [1r1f't;~:~!3j ~?Fir2C7 {'.I`1~ ~L7 Ffl1C':~;t: J~?,~!=t`_f.1'.'t'.
Afl -, ['t~~i ~~'.'.n^ ?~~.'t3i1t~2 w33 kapa:. 3°(_ ."~~..1 '.~,Fflr-.y ? iT, f(!-''~?t t}1 C? ~3S!'1 '~,1W
~.~{?li :r ]. '.'! t_t-t ~-, :]F''F~O`3 it, Cti ~ ~3 :3 f~t ~•_. ~_~r~W?". C_1 :I. fi T.~1 r~:- i ,:': f, ~- _ ~.±
~f and '(~ ,.~t?~t:~:>' .C~'1 .
i"(:!!1t i~~~':'~ `~;t1r-~~ 1 U:=: f Uflt~:-~ W,-,I'~ I,f:`Jn~;t{_"~ i.n `at~'CUr 1, t'. 7. a:5 3FCtI-p~.in%1 '1~ tom:
r~-,e -i~urt±y ;.nvF-'s+_fn~'nt pn.l_icv.
F:~' fC.11~~W .iC; :-.1 1 73C]°~' r r'Ctrf=,c~.'n1:. f".~"tE 2is'.,'E'ut.ffl~?rlt 3T:C2` f l ri~irt_~~~ }
. ~-t ~ . ': ;. c r: c; f €~: e r r r~ t:~ to rt t r a s ,-~ f I] t? t ~ f~ F' r? T- ::~ .l. , ;. ~ 9 Fx ,
11 ')
/' _!
~?AK?SARA MRn~`~.
t,.E_RR (`t?lJI'~l!Y TREA~UkER
~=,aA?~?ihrRt:; A'~P AP-=~;~;v~Lr ahi I~r°F!~ ~_r~r?Mi~=~;f~iral~:~I;'~= (-:~,u:T ~~I-fT~-; Ti3E .~~~rrrt, r~A`t
i:: ~: cBkUARY, 1y'~5.
.."1- ~~YdhdF.K~'. i:l~Llh~'`'Y ?Ur,%E
~ ___
T''_IhIM`t' TCIMi_I?~i~t~h~, At~ttI iIJ,U
~` t`
Y"
i-i. A PAI/iJ~WIt`~, C!7MM. .'!:"1'.
WI1_.iYAF! "Rll..i.." 4iI~..LTA"S ~, (:COMM. p<:'i'. -_
r, -
JO A HA i.h . ~:, CnMM. Pc,T. 3
LAM~Y ~_ .lFF'lh(, - MM. F~`T. 4
KERR COUNTY BONDED INDEBTEDNESS
r'OR THE PERIOD ENDING DECEMBER 1998
FUND DESCRIPTIONS AMOUNT
`~~~. ~ ~`? F; B ANC C;E:1;E:RaL. c~.s~,~NTRA~''I'Uai_. OB1_It~aTI.+=!NS..... S '3~, ~",=z.
bs_. i9y4 ?A1 L. BC~PJD........................... ~7, ~z~~~, t,r,i-~..~±-
TOTAL BONDED INDEBTEDNESS ................................57,527,419.49
~Tf'FftATiNG rOPiii'~r.Ei,iP;~:?iii
6ALANf.E
10-GENEitAL
it-1Ux'1
i3-kOAU & BRIGUE AGD'L
l4-r'iRE PROTECTION
i 5-RGAu ~ 6itIDGE
1~-LATtRAL Rf;B
17-rPi & LATERA. kOAU
l~-i,Ci'JNTY LAW L1BkARY'
I~-PUBLIC uiBRAkY
2w-RC~Au i~16TRiCTS
=..-'r'i.UUC~ CONTROL
~4-ittAFFi~~ aAtti[
::8-kE%OR[~a "ANAGEi1ENT
43-CO!JF'THu'u5E SECURI ~ r`
54-INDIGENT NEALTA
58-ksL? L'ONTkAC, iJBLiG.
59-GENo;RAL L'9LiiiA?ION
h0`CH S ~~AiL BOMD
of -TA ANTIC PATIl3Pi NOTE
f>2-:.y~4 .;AIL 6'ui~ii'
'v~-FEi;MAN;vNT ~MFRuVEMENi
Y1`,`.~~~I1t1EiN:.h hliAt) INi:.7!
76-JL!U:}iiLt DETEN; iOPi ..; R
89-TRU:;T AVcNC'Y
i'U1A~
F~~Ctdu S0 A%T~~AL REVENJE
i r<:!1N'~PEfi F RL'ift F UNli 10:
596,b4i.76
S;i, ~5y. y
sill, ~i;3. lb
s3, 3~~3.38
5 i ~, ,x44. 18
_114.31
S4'F,07.84
52, 507. 5i
54,:51.41
5"±, 811. e6
53,380.01
54, 806.5@
S6, 3'7. 15
si, .:yy. 86
~3, 996.14
Sb, :116. ya
5b, OLa. i%
5' , 6~8. 04
50.00
Sis.:?48. i_8
~ 51, 1:54. 181
51.), n4G7. 9.1
5153, ~~~::. 64
555, 708. bi
S5b?, j93.::.i
5(j@, 4~b.60
581, ~~4~i. 40
5141,51.'.00
kt,4~NUEv;
51, 42tl, 497.4'F
s29,123..t6
576, 4b5. 10
515,80.15
Sl, 0.~9, 897.10
531, 626.36
566,127.29
54, .100.00
532, 907.73
5ii, 637.02
50.00
Si, :'54.48
53, 365.80
58,747.55
5141,511.00
54, 417. y6
55, 633.70
53. 14
511, 8:'8.43
553, 215.45
50.00
50.00
53 ?0, 000.63
574, 082, 38
53, 411, 445.:::1
iiF:Rfi I~.r.;i;', TREASUNwr: nr"ur"
U~ : ~,i~'ii . ~~'~c~ ; rifril _ ECEi' j cn ..9.
i!IS~iik..Eiric~Pii°5 TRAN:;rh*; FF:~M KA ttfi ;i_i
INVEbTMEN73 iNVESTNENT3
S?, 073, 995. ,~I
519, 3;16, 61
5504, y34, 23
531, 110, 78
5641, 449. i 5
531,680,0@
537vi, 000.00
510, 518.23
s@. ~@
525, 000, rc~0
5@, ma
52,5b5.84
5@, 0~i
510,218.74
598, 317.37
50.00
50.00
s0, ti,a
y0.00
50.00
x56, =1b3.77
50. ~c'0
x396, 45~. 24
584, 945.65
s6^.3, ~aa. @0
515,@00,00
535@,000.00
514,@00.00
s9.,, aaa. m0
50.00
x255,000.00
~4, @am. a~i
Sa. as
S1@, v~@@. 00
50.00
50.00
50.00
50.0@
50.00
50.00
50.00
y0.00
50.00
S0. vi@
56::, 000.0vi
5@. a~l
50.00
~0. v;~0
s110,000.0~~
50.04)
50.00
Sa, as
5300, 000.00
50.00
SU. 4~@
50.00
51~i, 000.00
50.00
50.00
Sa. ~@
S0, 00
50.00
50.00
50.00
50.00
s0.Oa
50.00
50.00
50.00
51@, a0m. 00
50.00
50.00
EN;itiG
BALAN:~~
514,143.94
52a,146.67
534, @y4.04
x2, 085. ?7
SZ0b,79Z.i~
S1'IV~, b'%
5335.13
x191.28
511,4J9.14
5449.68
53, 380. 'vil
52, 495, i4
59,60? 95
(51'71„131
547,189, '77
510,734,92
511, 659, y7
51,66i.n
512,8t8.4.-~
576,463.73
54,182.0'1
53, 440.8 ~
Si26, 571, 08
544, 745.:14
T~JTAu
iNVE'~TiiENT
51r a92/ i~i1. 34
535, v?35. e5
535@!, 839.84
544, 96::..%1
5~at, J/l. ~l@
50.0a
55, 0dt+. 5
54, 025.2'7
534, 021. y8
578, 311.90
x11:', 011.29
51. ,'~)
59,461.@0
515,456.40
Sb2,46
55, 566.::1
53,0y3.68
566.9'7
SI:14.4b
571,125.43
Si?`7, 58;1. Tn
S32~k, 7b4.25
50.00
S0.@@
S4, 355, 785.91 51, 476, 000.00 5440, 0041.00 S+j7b, $51.55 S2, "i5~i, 336.31
FIiNU 10 ACTUnL DISBURSE;:: N'+'3: 51, 992, y00.7i
ikANSFEk ~i~u rUND 50. 5 81,094.40
52, 073, 995.31
;',' TA ~,
~Uti~~
51, iv~a, 245.28
563, i9t. 3~
5384, "__. ~`.
547, 049, 48
57yy, 36.. ~.
5170.7
55, J7J.'~5
54, 1 i b. 55
55:, 4bi....
578, `~61.5r
$1:5,34:..,..
S1, 4`~b, oY
5iy, 06.t. 95
51 a, .::85.0
547, 25~.::~
516, :evil. i3
514, 753.65
Si, 718. i5
512, 6+62.8`;
5147,SSy.ib
518:,, `jb5.83
x324, 205. a~
Silt, 571.08
544, 745. s4
s3, 413, i88.8b
~~.~`~i;r~;Pd~iLici ;~i1vEF ';r..,.ii:'i~.
~~FEkAi'iN(~~ rUNL~~:~
i4:1-C~E1uEttAL
li' 'Uhi
i _~ - ri ia, r1 i.' ' i.
!5-a~JAU r, Bkr~~a~.
~. -rM .. ~A~r.iiAf..
1~'(.vUi1i 1 LAty Lihkriit:
1.'.+-PUBLiI, LiBBAR~
.:uj ttUAi' ul~"i;i~.TS
... ,.. '-I'~LiJ ~J .' CUf'i ~i'ii ~~.
:.a-nE:t;I:ihD:; ~iANAVEPit, .
5v~-iN~lGlrN i tiEALI'N
~9-UGPii:RAL C1BLi~aA I lUFi
b41-i~H & JA1~ B;JNU
r~l- iA;i AN It,li'Af.~!i
b-.i?~~ JA1.. r;uhi-
inn-i=~'naAl~iLii"' MP!~;'_+r[,::1.tii
71 :~i„Hhr.iNE4 i;uAC~ Tr~:~T
i 'u'I' A~.
r3EGI,yN ::vim
BALANCE
51, ~17I, X41. 7t}
~, ~7 ,
58t3, .?4b. ~._
5L, ~~, ;a. 57
5U, FJ9J, 41
ri •.i, fJ~j, ~...:
51.:?U
.~ i
_, _~.
54:1. Nn
51i. ~':
5~1. ~4~
5(J, ~J6J
al:i~. d4
'aU, 4Jbr~. 1:
.~ 1., ~N,~r , N,~ ~. lx.
1P,~, ~... ,'i'iti:N'1~ rs~.'i;n.i.
- - . ~._~Y:~irF; a_ _~~ .~~itf .w .._,._v~~. ~. pit.
hAN'~~FEti i4~ iFiAN~ 'tr, JU`I iNiEiE`~ i
5U. iJ~l
S~i~, ICI~I
541. C~1i~
S17. 'L'Li
6~1. ~~
S+G. Ui u;
5~. X47
a rL . l!((~
SV~. ~~
5~. ~4J
SE, v~4i
Ski. ~~41
5~i. ~(~
5~. 4~iC7
Sv!. P~~
SV~. uJuJ
SiC. UV1
SlCi. <nlW
5~. ~J~i
`a 47 . ~f U
~;i<i, ~IVJ
~~[~. N~
5 ~~. ~~
5~,~. ~U
5~i. 4~
`~W. ~W
S~~. ~~
~~. ~~~
s~J.
YvJ, ~~
Su. a~
,~~ . 4; ~~
SiD. ~1~
gut. C~~
SEi. ~~k!
SV~. X41
TEL!. ~>!i
~U..,;!j
Imo, 7`J`.;. ~L•
~~i =i, ~l1
5~ a, iF,
~: IV~t~. '7
SiLI. (U~
5"~U. y5
5+L) . +J w
SfD. IO~J
54. B'1
5k7. ~~~
5Q~.
5.~ . B~'.
a~. 1:~
5'I~. i0ij?
5 '-~, 54i
~i". 4i~'


t 1V L' i iV ~~
rsALA:x~_:{~
gal, Nr~4, 4~.a ~, u~:
fib, (_~~~ i . ia:.
S'75, 4G3E~, ,.,,,~
5 tS `a, e} kiQl , r: ~i
5 G} , . _. _ . x _i
~'-i, ~ ; U . -. ,_
5r, ys7.~... _~
5;. ~~J
5~, ~4r_~...
S(!J. LJIC!
5i:. <..
..,,.~
~I. U?.
SI,j~}. ~}r~
5 _s, .34~ 2. 49 G5
56, 1~1, 1`..
Sty, ~%3. ~_.
$1, ~ki.i, ......__.

~i,,.IVrkiys;~:h1 PtuPs~~ :'iP.i:Kr.i~~
ui'EkAfiN~ rUNU'~,
Ii.%l-GE,N>rIYAL
ll~JURY
I.~-K&B AUIj'1.
111-F'1RE PRO'I'E~:TiUPi
!U-EtuAD & HkILGE
17-FM & LATERAL
16-L'UUtvTY LAW L1HRAr:Y
ly"-rU8L1C' LiijhARY
L'0-BOAC) iiU"ihI,7i
,;:~-FLuUD saOMTROL
14-i~nAF'FIC SAFETY
..'t~-tiECORD`~ i7AfvAGEMc.id ,
;.SID-INC~i~~.N"i' HEALTi~
t{-R&N GuNT OBLIG.
~y.-uEN GON'C UBLIG.
bpi)-L1-1 u .TAIL l30i`11~
6i-TAX AN'I'IGiF'A~CIUIv
b::-iJ~4 JATL iiOND
'IU/-t'EkClANEN'C 1:MF'RlV~:i4LP1C:.
'71- aCHRt11dER RUAU : CtIS~ i
jOTAL

'4~ `f ll. ~~~
si. 41
S.it~) ~ , sD9
58.95
53b~. 59
519,2
511, '15
5's'7, 48
5;i4. X75
515. 68
SV~. ~+~
58.95
5 ~D. OsD
51.68
SVJ. ~~
5~7. ~©
SsD. 56
51~s. 4
5~5. 1'7
527.4 i
5S, 3~3. y5
1. W~ C.hE:~ ; ,.:,f I,J~; i
u%Ci_lRcR 1`_"+'::-+c~ ',Hh~J i~c~,e.lBE:'ri I`39b
NLIVE"1N~r:ii ~'39ti
511, :~~,. i5'
:~L~~. bti
SLtS'l . '1
S 8 . ,~'~
S34G3. b.i
Si%. 82
5i1. ~D1
535. 11
5~~. 53
514. 67
5~. ~~1
Sii. ari
:~~1. ~DVJ
51.57
5~1. r<s0
SfLI, ~~
SAD. 52
512. 5~
S~_{. 5ti
SGT. 68
Ui:I:EMrtn i _i`f+~
511, .:5~i.:,<.
5,_' b . 1i I
5295. u'i
58.bL
S:iSm..iv~
SiB. 3'~'
51i. a;
536. i i
52a. 17
S1J. Oy
5~. Pl)!1
5~i. bL
Svc. ~IU
51, b~'
5m. ~JVJ
5~~, ~~7
5~. 54
512. 94
y3,}. ~5
SGt7. 111
54, 969. uJ4
55, Ili. ii
`CU'i At.,
~~ tt'Jii;~ . h b
5:_'~. y6
51, l~54. 54
55~. lb
5;34, !(irti
Stir. i _~
545. ~ti
5@. V
525. 9~
50. O~
54. ri
spa. G~~
51, br
5~8. 55
573. Ou
Sly. 50J
5l`i~ .38.:x. 1si1
.7 i9Uiti fH AV;•viAuE YiLirt~: ~, 72%
L.UuI~
IN~~~.c~TCt'~N'1° RE: _•h.i'
Ur_•iU~tr: 1~'y~`_, iHki. DE,~r.Ilb>tit( ..'~)ci
t L,U~_ AL f;~iVEhN~EN":' ~ i~; iE~~;'iiEN1 I.UJr'tRA"i'I'dE )
UI'1~:RA'('iNl, rUNUS
dEGINNiN~
BALANt,E
1~i-Uti{{r`ERAL
11 '~~1J 1'~Y
i~-k~L± AL~L~'L
14-Fiitr, t'kUT)rLTl~iv
i.~-RUAu ~. bklvu`t;
~i'-r'1'I ~ LACL.rtAL
18-~t,UUN~i'~s' LAW L1bhAR'i
i~~_i-~uaLil, LiLsRARY
~~-RuAu liiSTRII.'C6
~:2-FLUUD t~UNTkuI.,
::4-"iRAFPI>1 SAE-ETY
I:ii-REt,ukuti PIANA~tiIEPi i
~'~-~GUUnTrIUU~c '~E~ui~~ l r
:_~u-iNi1IGi~Ni' HEALTH
5'~-GENh~:RAL OP~LIGA i ~Uiv
6~tr-~H & JA1L BUNU
61-'CAA ANTICI!/A~1ir_iPi
bd-i954 JAi>r fiUNU
~+t~--rEki;ANEN( 1MNk~~wr.,°~_~.ral
/1-S~,Hk1~1P1Ek hUfiu rC,U~~.
tUTAL
55'78, 147. 48
55~D, 877. 94
561 y, 884. y6
SSh, iaa. 9~
Sy:i, 45~..?:~
Sw54,uJ53.~~
S5, vjti~c~. 11
54, 565. 99
581, 295.9
51~b, 7~i. 49
SUS. uj~1
57, 11... y4
515, X4.1. 98
551.19
S5, ujtiVJ. 11
5.~, t~5~. 56
566. ~i'I
5~tr. ~G7
566, 8b.~. Nl
5L ~G, n44. 3~i
S2`Jy,'7di.4~i
:,~, 47Z, ..~44. 44
'I'RAN:;r'ER i,~
sii~7, 0~~. ~~
5~. k~tn
5~i. X00
SCE. UJ~
53~~, VJVJ~u. ~U3
SIB. ~m
5~1. v)~1
5L~1, VJ~~. ~~
5(~. IDVJ
5~d. uJ~~
5~9. ®0
S~. VJV~
5(~. ~7~
5~. ~m
S~J. l/1~
S~. ~;~~1
5~. m0
Ski. ~!~~
SAD. ~~
SIJ. ~~
5i1~, ~@VJ. ~?~
i•RAN r Ek UUT
567;, ~~7+D. VDU
52:x, l~rt~U.'vZ~
s35~. ~7~~~. ~~r
5I4, ~i~iG. ~~
593, ~hD~. uJib
s 'S5, u~VJ. ~~Cr
54, l~r~~d.OJ~)
`~~. ~~
sly, !7~V7~. iau
5~. +Ddr
S+~i. ~~
;~ 1~,~55 . r~~~ ~
5V. YJ~
SVJ. Uti~
5v~. ~~
~~. ~~
`~VJ. ~1VJ
54~. @i~
>~i. d~
~~. BUJ
S44VJ, ID~1w. ~!~r S1, 484, ~,J~~L. ~7U
IN'CERES
519' 16. 64
5;~, 548. m5
5~, 7~E'~D..~U
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