b g~~~ ~ o ~ COMMISSIONERS' COURT WORKSHOP AGENDA MONDAY, AUGUST 31, 2009, 10:00 A.M. COMMISSIONERS' COURTROOM KERB COUNTY COURTHOUSE KERRVILLE, TEXAS 78028 THIS NOTICE IS POSTED PURSUANT TO THE TEXAS OPEN MEETINGS ACT. (TITLE 5, CHAPTER 551, GOVERNMENT COllE AND TITLE 5, CHAPTER 552, GOVERNMENT CODE.) This!., Commissioners' Court will hold a workshop at 10:00 A.M., Monday, August 31, 2009, in the Kerr County Commissioners' Courtroom, Kerr t;'ounty Courthouse. Review and discuss FY 2009-10 Budgets and fiscal, capital expenditure and personnel matters related thereto for various County Departments. ~. Fly ~~n ~ p~ ~ ~, t~ co. ~~~ Pfi l i I ~I ~ II ~ I ~ ~ '` I ~ II I ~ m I ~ I m m li li ~ N 12 rn ~ 3 r E ~ N III U a .~ ° o N ~ Io c I N p 7 O U ~ _ U II ~' ICI ~'d U O~,~N I U l C C C C ' U',. O L O G N U N (0 (0 (6 N L .O ~; O N L.L ~ O D U O N pr$ 7 ~~ 7 31 C ~ E E E E n'om' n:~ v m'' _~ y Ui o 0 0 0 .~~~ .7 a ~ ~ ., c ~~ ~,~o 7 I o d d m a-°i W'o,ul a .°_'o ' m o'er (A LL c '~ ~ ~ ~ ~f, c,atf O ~ c°~I `~ 3 U a'r I ~ N' f6 7 7 7 7` 0~ i ~ C, ~ C m 0 VJ O G l~l' ~Io E E E E v N cl0i cr'ari N Z~,oQ N. N~ N N OL. (6 O~ C III..: N NILL.. N L fl' N d O N i O.L.+ ..Or YOw `iU = N N N N (0 J' N O U Vl U " N 0. 7 O'L a L S] non O' O 01 ~C L ~~ fO oil ', ~ n ~' ~! W~ a 'c a~ c ,n W c N n Q~ O J p~ 7 7 7 7 I O G NIF > 7 O 'p I II O. O. O O O O ~ !M'. 0 N 7 O ~ d o.o ~INUUUU x is o•axiO o o-oi ml ~ N N C H f9 Vl V) N N N'W,~ y ~. W `L ~~,O N ~I C O p 0 C li ~ O O O O O ~ O ~ 0 0 ~ ~ O I aN+ I U U I6 C~ 'O 'O "O L T ~ 'O T~ 'O .~0. N m 7 m 7~ m m~LL m m 9 ~ o o~~0 0 0'0 0 oIo o ~n 0 0 0 0 0 0~0 0 0 } i ` ~~ o o m o 0 0 0 o M cA:m co 0 0110'0 0110 0 0 0 0 N ~, O O O O O'OIO O O O M':O 0,010 AAA 0 0 N ~ er O H O ~'Q'I~ V OaD'O,O iW M u)~1O O N ~ C 7 M '. I III I ''I ~ I l0 I 0 £ I i ~ I w. 7 I Q I I~ . I __ I I ...... ~ _ _ Q i 1 1 I C 1 ~ i. IT T C C 1 TI Tj T.~ cr',m m m m m N NN n C malmim m V O 7 7 j W I, 7 7 7 7' 7~ 7 7 7 '. 7 7 7 7 7 '~ ' O O O ~~OIO ' O O', O (6 ', OHO . I W~' O W.O O O C m'~. Ya '.. m', w° ca m - - n m t n n m n m I, m ~ .Y:° ~ n Nm~~m m m g m ~° m g :°. : ~a m~° m m 0 0 (O N 9l iiUUIU , O .UUIlU n I I , ~ L U''~UJUU~>..U I I .-. ~ U ~U'U .7 N Nil ~ 1 m of I .. m~ ~ ~, ~ ~' ~N M~'~ N,N N O N C'm N OI l6 .-. ~~ O'I i N~, N N f/1 ~,._ CIS =1 ~~. .. O .-~ 1 Il C N N N U ~> ~F- fO'`0'`° of of o o L L,L N c 32 ~~ r m m D W - ~ ~ ~,U UIUIIU (n (A fn fn,W'W ~ fn (n UQ 0 0 0 0 0 0 0 O~a11IO N~O O M NIO O I, ~ I E rrr ~'.n ~n corrrrrnrmr ~n ~n' ~n ~n u~ v ~n v ~n r~mr u~ v v' ~n I d' u~ v r ' N Q01 'O'.O, N NI N M ~.O O O ~ ~~ u)1. CO CO (O I OIO O.O O '. (O ~.(O CO t0 ~ O O ~. N ~ ~ O O O t!> O LL7 t0 I O ~ O O O I u) ~ ~ ~ ~ O O O O O to O O O ~': 0 0 0 0 ~ V O O J O N o- N 4 - m I '. N d I I it N '~ Q" i ~ R' 1 I I ' I iQ'm ti C7~- ~ J ~ l N r Of N M `' ~ I m I c m n `al I I 7 9 O' N NI ` ' ],J [0 I (6 'O L I N C N ~ p Nil ~ ~ > N F olcDOOm O ~ O O R1. '~. O Q) O,O W O ~ O'~O O '~.u~.r NIN ~ '~. l I T TIT it I ' f6 f6 (0 ~, I 'I 17 7 7 O'OOU m~ ~~ .n.n nL ca m m x I U U U W ~.. . ~ ~ i I I Oll n ' N N I Oil 0) all m m C N ~ o~$ i m 1 I `aa ~, (C f0 N fp O O N a ~~Fa,c 7 LL OI (OO O,M O w r r r w vl, Iv~~~np C 7 LL ICOO,CO O O Q IF M ~ T Or ~ I I l r W i Oi O a d 0 Q' R d 16 U' N1 3 I a O'' O O O O O O ~I~ (O GO M d) N U ° W U O p U Q N ~ N J 9 ._ ~ W m c ~ N Q 'C O O C L 2UW(n loll m'o r o ~ ~ N',N ~'I d4 i II II O r I~W ~~ O '. O d 4 7 7 O O N N ~ ~ 'Iola o', ao 0 0 0 ~iO N N I~ N N 00 ~ O O O V OO N O ER U3 C C O' O o 0 N N 'O.1O U U Iml,m ~U I,U ~. I I O Z M m W O 0 N M W O o ` -. 4 .. /~ ~ - U m O O C Eg~` O C ~p x ~ C N W ti ~ m ap~ {my ~ ~ ~ . o ~ .. ~ C~ O .~ ~ ~ ~ U Y x ~,~ ao a o V i e O ,,., ~ - O ~ U n ~ Y a ~ 0 3m. ~ N ° m O 3 $ y o a nm Q ... .... F -~~~.• yU Q ~~' 1 ZZ Y W ~z zz e~~ „~ ,. aPi71' zrn z ~ Z~ J ~~ ~ _ __ ~I ~ 1 ~-.~_ ~_ ... , ~ ~ . III1 .~~ ~. gill 0 W a U /~'~ LaJ p~ a~~ g® ~~ O m a. ~® ~~ ~~ r O C g O ^ C M X' ~ C O N a o p ~~ o o N ~I Y~F'/ ^ 1~- ~ ~ w ~ a~D 3~ S~ x O / ~ ~ C O ~ O ~~~ -~ N ~ ~/ m c O o, .. ~ t Eg 6~ ~ESo` 8 ~e V~~ m N ~ O ~ O N s d Y ~ ~ ~ O O o ~ a d Q o$ i .. 0 Oe~~ ~ ~ x ~~.~ ~x ~o„ F`S. s ~s ~ m&~~ ' av W ~~'OV.m(Wj~. a~o. aoo aoo ., a~~. ° __ ~~ 00' pp _ pp - p~o~~~p_r ~OU ~~ ~ K~u C'~a~'~ ~~o KW~ J ' ¢~~` ap- ap apr arc a p._ i F~~a. Z .~ Q ;. _O~~jc. FW mU mUx mix pU~ ~~x a>m°u ~ U Y n W w ~` '= t- u ~= a o W U N a a w~; 3 : a ^ m 3 a~' a „°~ n .-. DW ~_ ~g ~~ ~m 0 a~ ~, Q O O~ ~~ 0