ORDER NO. 31583
PAYMENTS OF BILLS FOR MOUNTAIN HOME VOLUNTEER FIRE
DEPARTMENT FOR FY 2008-09
Came to be heard this the 28th day of December, 2009, with a motion made by
Commissioner Oehler, seconded by Commissioner Baldwin, the Court unanimously
approved by a vote of 3-0-0 to:
Amend Court Order No. 31580 for reimbursement to the Mountain Home Volunteer Fire
Department, to read in the amount of $15,000.00 instead of the previous amount of
$11,268.65 for expenses incurred in the 2008-2009 budget year through a journal entry.
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COMMISSIONERS' COURT AGENDA REOUEST '~,
PLEASE FURNISH ONE ORIGINAL AND TEN (10) COPIES OF THIS
REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: Bruce Oehler
OFFICE: County Commissioner
MEETING DATE: December 28, 2009 TIlVIE PREFERRED:
SUBJECT: Consider, discuss and take appropriate action to re-open the FY 2008-09
Kerr County Budget to pay bills received from the Mountain Home Volunteer Fire
Department.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: Bruce Oehler
ESTIMATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER - NAME OF EMPLOYEE:
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 PM previous Tuesc~ay
THIS REQUEST RECEIVED BY:
THIS RQUEST RECEIVED ON:
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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 your request being
addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners'
Court.