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Home My WebLink About2018-09-11 10:00 AM REGULAR MEETINGBRAZOS COUNTY BRYAN, TEXAS NOTICE OF MEETING AND AGENDA BRAZOS COUNTY COMMISSIONERS COURT Kiri^i r ty,,r THE COMMISSIONERS COURT OF BRAZOS COUNTY WILL MEET IN REGULAR SESSION ON SEPTEMBER 11, 2018 AT 10:00 AM IN THE COMMISSIONERS COURTROOM OF THE COUNTY ADMINISTRATION BUILDING, 200 SOUTH TEXAS AVE., SUITE 106, BRYAN, TX 77803 1. Invocation and Pledge of Allegiance - U.S. and Texas Flag - Commissioner Cauley 2. Call for Citizen input and/or concerns Consider and take action on agenda items 3-16: 3. Proclamation 18-042 recognizing the dedication of the new Bryan I SD Admintration Building. 4. Approval of the job description for Class Code 0832, Position 12 - Temporary Attendant, Building & Grounds for Exposition Complex. 5. No Award Creek Bank Stabilization on Leonard Road Bid # 18-143 due to exceeded budget. 6. Permission to re -advertise bid #18-143 Creek Bank Stabilization on Leonard Road. 7. Request permission to enter private property owned by Marilyn E. Dix located at 5704 Burt Road. Project will cut and remove brush along right of way/fence line for better site distance at intersection. Site is located in Precinct 4. 8. Expenditure Journal Entries • 090004-090010 9. Commissioners Court minutes for the following dates: • a. August 2, 2018 -Special Meeting • b. August 7, 2018 -Regular Meeting Vd. �— • c. August 14, 2018 - Regular Meeting • d. August 14, 2018 - Public Hearing at 10:15 am • e. August 14, 2018 - Public Hearing at 10:25 am • f. August 21, 2018 - Regular Meeting • g. August 21, 2018 - Budget Workshop • h. August 28, 2018 - Regular Meeting • i. August 28, 2018 - Budget Workshop • j. August 28, 2018 - Public Hearing at 1:30 pm • k. August 28, 2018 - Public Hearing at 1:45 pm 10. Budget Amendments. Budget Amendments FY 17/18 49.1 -49.2 11. Resolution 18-010 levying a tax rate for Brazos County for Tax Year 2018. 12. Adoption of the County Budget for fiscal year ending September 30, 2019. 13. Ratification of the property tax increase due to the adoption of a budget that will require more revenues from property taxes than in the previous year. 14. Adoption of the Brazos County Salary Schedule for Fiscal Year 2019, 15. Personnel Change of Status. Personnel Action Forms 16. Payment of Claims 17. Acknowledgement of Brazos County's Election Administrator, Trudy Hancock, received the designation of a Certified Elections/Registration Administrator (CERA). 18. Sheriff's report on inmate population. 19. Announcement of interest items and possible future agenda topics. 20. Call for Citizen input and/or concerns 21. Adjourn. PUBLIC COMMENTS Public Comment during the Commission Meeting may be for all matters, both on and off the agenda, and be limited to tour minutes per person. Persons are invited to submit comments in writing on the agenda items and/or attend and make comment at the Commission meeting. Members of the public are reminded that the Brazos County Commissioners Court is a Constitutional Court, with both judicial and legislative powers, created under Article V, Section 1 and Section 18 of the Texas Constitution. As a Constitutional Court, the Brazos County Commissioners Court also possesses the power to issue a Contempt of Court Citation under Section 81.024 of the Texas Local Government Code. Accordingly, members of the public in attendance at any Regular, Special and/or Emergency meeting of the Court shall conduct themselves With proper respect and decorum in speaking to, and/or addressing the Court; in participating in public discussions before the Court; and in all actions in the presence of the Court. Those members of the public who are inappropriately attired and/or who do not conduct themselves in an orderly and appropriate manner WWI be ordered to leave the meeting. Refusal to abide by the Court's Order and/or continued disruption of the meeting may result in a Contempt of Court Citation. It is not the intention of the Brazos County Commissioners Court to provide a public forum for the demeaning of any individual or group. Neither is it the intention of the Court to allow a member (or members) of the public to insult the honesty and/or integrity of the Court, as a body, or any member or members of the Court, or County employees, individually or collectively. Accordingly, profane, insulting or threatening language directed toward the Court and/or any person in the Court's presence and/or racial, ethnic or gender slurs or epithets wIl not be tolerated. Violation of these rules may result in the follovfng sanctions: 1. cancellation of a speaker's time; 2. removal from the Commissioners Court; 3. a Contempt Citation; and/or 4. such other and/or criminal sanctions as may be authorized under the Constitution, Statutes and Codes of the State of Texas. The County Commissioners Court can deliberate or take action only if a matter has been listed on an agenda properly posted prior to the meeting. During the public comment period, speakers may address matters not listed on the published agenda. The Open Meeting Law does not expressly prohibit responses to public comments by the Commissioners Court. I -lo ever, responses from the County Judge or Commissioners to unlisted public comment topics could become deliberation on a matter Without notice to the public. To ensure the public has notice of all matters the Commissioners Court will consider, the County Judge and/or Commissioners may choose not to respond to public comments, except to correct factual inaccuracies, recite existing policy in response to an inquiry or to ask that a matter be listed on a future agenda. See Texas Open Meetings Act Section 551.042. INVOCATION Any invocation that may be offered before the official start of the Court meeting shall be to and for the benefit of the Court. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Court and do not necessarily represent the religious beliefs or views of the Court in part or as a whole. Ne member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to actively participate in the business of the Court. The Commissioners Courtroom of the County Administration Building, 200 South Texas Ave., Suite 106, Bryan, TX 77803 is wheelchair accessible. Flandicap parking spaces are available. Any request for sign interpretive services must be made two working days before the meeting. To make arrangements, please call (979) 361-4102. FVol. � % � Pg / �.5� MINUTES SEPTEMBER 11, 2018 BRAZOS COUNTY COMMISSIONERS COURT REGULAR MEETING A regular meeting of the Commissioners' Court of Brazos County, Texas was held in the Brazos County Commissioners Courtroom in the Administration Building, 200 South Texas Avenue, in Bryan, Brazos County, Texas, beginning at 10.00 a.m. on Tuesday, September 11, 2018 with the following members of the Court present: Duane Peters, County Judge, Presiding; Steve Aldrich, Commissioner of Precinct 1; Sammy Catalena, Commissioner of Precinct 2; Nancy Berry, Commissioner of Precinct 3; Irma Cauley, Commissioner of Precinct 4; Karen McQueen, County Clerk. The attached sheets contain the names of the citizens and officials that were in attendance. 1. Invocation and Pledge of Allegiance - U.S. and Texas Flag - Commissioner Cauley 2. Call for Citizen input and/or concerns ` There was no citizen's input. — Consider and take action on agenda items 3-16.- 3. -16:3. Proclamation 18-042 recognizing the dedication of the new Bryan ISD Admintration Building. F y 9 Pg, /G 6 The Court approved a Proclamation recognizing the dedication of the new Bryan Independent School District Administrative Building. The Court joins with the Mayor of the City of Bryan in celebrating the dedication of the building and congratulating those who faithfully serve the community as educators. A copy of the proclamation is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 4. Approval of the job description for Class Code 0832, Position 12 - Temporary Attendant, Building & Grounds for Exposition Complex. A copy of the job description is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 5. No Award Creek Bank Stabilization on Leonard Road Bid # 18-143 due to exceeded budget. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 6. Permission to re -advertise bid #18-143 Creek Bank Stabilization on Leonard Road. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Request permission to enter private property owned by Marilyn E. Dix located at 5704 Burt Road. Project will cut and remove brush along right of way/fence line for better site distance at intersection. Site is located in Precinct 4. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 8. Expenditure Journal Entries • 090004-090010 A copy is attached. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 9. Commissioners Court minutes for the following dates: • a. August 2, 2018 -Special Meeting • b. August 7, 2018 - Regular Meeting • c. August 14, 2018 - Regular Meeting • d. August 14, 2018 - Public Hearing at 10:15 am • e. August 14, 2018 - Public Hearing at 10:25 am • f. August 21, 2018 - Regular Meeting • g. August 21, 2018 - Budget Workshop • h. August 28, 2018 - Regular Meeting • i. August 28, 2018 - Budget Workshop • j. August 28, 2018 - Public Hearing at 1:30 pm • k. August 28, 2018 - Public Hearing at 1:45 pm Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 10. Budget Amendments. Budget Amendments FY 17/18 49.1 -49.2 49.1 Reallocate funds for Juvenile Services. 49.2 Reallocate funds for Agriculture Extension Agency. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 11. Resolution 18-010 levying a tax rate for Brazos County for Tax Year 2018. The County Judge announced that they would skip to item 12 to approve the budget before setting the tax rate. Commissioner Berry offered a motion that the property tax rate be increased by the adoption of a tax rate of 0.485 per $100.00 of value, which will effectively increase the tax rate by 3.89 percent. The motion was seconded by Commissioner Cauley and approved unanimously. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. The Court voted to set the payment of principal and interest on county debt for the 2018 tax year at .0533. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. The Court voted to set the tax rate for Maintenance and Operations for the 2018 tax year at .4317 per $100.00 value. Vol, Pg. / 4 cf Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 12. Adoption of the County Budget for fiscal year ending September 30, 2019. The County Judge announced the Court would vote on amendments to the proposed budget first and then vote to adopt the FY 2019 budget. Amendment 1 Commissioners' Court Non -Departmental and Commissioners' Court Contingency - Decrease repairs and maintenance and increase departmental support, which will be a net increase of $20,427 to the Commissioners' Court Contingency budget. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 2 Commissioners' Court Non -Departmental and General Capital Improvement Fund - Decrease repairs and maintenance and increase capital outlay, which will be a net increase of $36,632 to the General Permanent Improvement budget. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 3 County Auditor and Commissioners' Court Contingency - Decrease salary, wages and benefits and increasing departmental support. This will decrease County Auditor's budget by net of $2,144 and will have a net increase of $2,144 to the Commissioners' Court Contingency budget. This is to reallocate funding between positions. The County Auditor's budget was approved by the District Judges on August 17, 2018 after the proposed budget was presented. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 4 Voter Registration - Reallocation of funds by recognizing revenue and increasing departmental support. This will have a net increase of $6,700 to the Voter Registration budget. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 5 Vii: Commissioners' Court Contingency and Brazos Center - Decreasing general fund contingency and increasing contractual services, which will have a net increase of $8,359 to the Brazos Center budget as well as "rolling" funds into FY 2019. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 6 Road & Bridge Department and Fleet Maintenance - Decreasing salary, wages and benefits in Road & Bridge budget of $1,420 and $365 respectively. Increasing salary, wages and benefits in Fleet Maintenance of $1,420 and $365 respectively. This will decrease Road & Bridge budget by a net of $1,785 and increase Fleet Maintenance by a net of $1,785. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 7 Commissioners' Court Contingency and Health & Wellness Clinic - Decreasing general fund contingency and increasing professional services by $200,000. This will have a net increase of $200.000 to the Health & Wellness Clinic budget and a decrease of $200,000 to Commissioners Court Contingency budget. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 8 Grant Fund - Decreasing revenue and contractual services by $8,562, which will have a net decrease of $8,562 to the TJJD-Regionalization Grant. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 9 Grant Fund - Recognizing revenue and increasing departmental support by $7,174, which will have a net increase of $7,174 to the 2017 JAG budget. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 10 Grant Fund - Recognizing revenue and increasing departmental support by $21,000, which will have an increase of $21,000 to the Texas Education Agency -Juvenile Grant. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 11 Juvenile Expansion 2017 - Increasing the use of reserves and increasing capital outlay by $163,000, which will have a net increase of $163,000 to the Juvenile Expansion 2017 budget. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 12 Commissioners' Court Contingency and Commissioners' Court Non -Departmental - Decreasing general fund contingency and increasing repairs and maintenance by $31,000, which will have a net increase of $31,000 to the Commissioners' Court Non - Departmental budget. This is to provide funding for the Courthouse Video Surveillance Upgrade project. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 13 Information Technology and County Judge - Decreasing salary, wages and benefits in Information Technology budget by $72,041 and $31,412 respectively. Increasing salary, wages and benefits in the County Judge's budget by $72,041 and $31,412 respectively. This will have a net increase of $103,453 to the County Judge's budget and a net decrease of the same to the Information Technology budget. This is to transfer the IT Project Manager position to the County Judge's department. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 14 Commissioners' Court Contingency and Sheriff Administration - Decreasing general fund contingency by $2,224 and decreasing salary and wages by $8,530. Increasing benefits by $10,754, which Will have a net increase of $2,224 to the Sheriff Administration budget and a decrease of $2,224 to the Commissioners' Court Contingency budget. Motion: Approve, Moved by Commissioner Steve Aldrich, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 15 Vol. � %,f Pg. ti Human Resources, Risk Management and Commissioners' Court Contingency - Decreasing salary, wages and benefits, departmental support and contractual services by a total of $79,798 in the Human Resources budget, which will be a net increase of $70,345 to the Risk Manager budget and a net increase of $9,453 to the Commissioners' Court Contingency budget and a net decrease of $79,798 to the Human Resources budget. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 16 Pre -Trial Release Office and Commissioners' Court Contingency - Decrease of $42,408 in salary and wages and $22,605 in benefits from Pre -Trial Office for the Pre - Trial Coordinator position. Increase departmental support in the Commissioners' Court Contingency budget by $65,013. This will create an unfunded position in the Pre -Trial Release Office should the courts ruling change requiring use of the position during FY 2019 and decrease the Pre -Trial Release Office budget by $65,013. Motion: Approve, Moved by Commissioner Steve Aldrich, Seconded by Commissioner Sammy Catalena. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 17 Grant Fund - Recognize revenue of $23,000, increasing salary and wages by $18,785, and increasing benefits by $4,215. This will have a net increase of $23,000 to the Texas Council of Family Violence High Risk Team Grant. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner Irma Cauley. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 18 Commissioners' Court Contingency and Road & Bridge - Decreasing general fund contingency in the amount of $96,627, increasing salary and wages by $66,607, and increasing benefits by $30,020. This will have a net increase of $96,627 to the Road & Bridge budget and decrease to the Commissioners' Court Contingency budget by the same amount. This is to create a Project Coordinator position in the Road & Bridge Department. Motion: Approve, Moved by Commissioner Sammy Catalena, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. Amendment 19 Purchasing and Commissioners' Court Contingency - Decreasing $1,294 in salary and 1 Vol, _ % % pg % %� wages, and $332 in benefits from the Purchasing budget. This will have a net increase of $1,626 to the Commissioners' Court Contingency budget. This will reclassify one Buyer I I position to a Buyer position. Motion: Approve, Moved by Commissioner Nancy Berry, Seconded by Commissioner teve ddrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. otion 0 Commissioners' Court Non -Departmental, Commissioners' Court Contingency, Constable, Precinct 1 and General Permanent Projects - Decreasing general fund contingency and increasing salary and benefits; departmental support; minor acquisitions and capital outlay, which will have a net increase of $87,040 to the Constable, Precinct 1 budget, a net increase of $15,235 to the Commissioners' Court Non -Departmental budget, and a net increase of $45,000 to the General Permanent Improvement budget. This will create a Constable, Precinct 1 Deputy, in addition it will add departmental support, equipment and a vehicle. Commissioner Aldrich stated that based on an analysis provided by Constable Reeves, he believes the added deputy will not be a total cost to the county based on revenue collected by the Constable's office. He said the position is needed to raise the level of service for all residents of Brazos County and particularly Precinct 1. Judge Peters said he believes it is not appropriate to add a position to write tickets just to generate revenue and he feels this is what that position would be doing. Judge Peters spoke about his experience as a Constable. He then provided numbers from the 2017 records he collected from Brazos County and compared it to Collin County. Collin County has a larger population and is able to serve more papers with the same number of deputies as Brazos County. Judge Peters also pointed out that deputies in Precinct 2 and Precinct 4 have additional duties assigned such as bailiff and security support to the CPS and Child Support Courts. He said that he respects Commissioner Aldrich's opinion, but does not feel the work load justifies adding a position and is opposed to it. Commissioner Aldrich stated he appreciates the numbers the County Judge put together, but wants to point out that by adding the position it will be a 5% decrease only to the contingency fund. He said he believes it is fiscally prudent to add another position to Precinct 1. Motion: Approve, Moved by Commissioner Steve Aldrich, Seconded by Commissioner Irma Cauley. Passed. 3-2. Ayes: Aldrich, Berry, Cauley. Nays: Catalena, Peters. Commissioner Cauley moved to adopt the 2018-2019 total budget including amendments. Commissioner Aldrich seconded the motion and it passed unanimously. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 13. Ratification of the property tax increase due to the adoption of a budget that will require more revenues from property taxes than in the previous year. VU Commissioner Cauley stated that this budget will raise more total property taxes than last year's budget by $4,724,582 or 6.08%, and of that amount, $3,301,637.29 is tax revenue to be raised from new property added to the tax roll this year. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 14. Adoption of the Brazos County Salary Schedule for Fiscal Year 2019. The Court approved as submitted the Salary Schedule for Fiscal Year 2019. A copy is attached. Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 15. Personnel Change of Status. Personnel Action Forms A copy of the Personnel Change of Status requests is attached, Motion: Approve, Moved by Commissioner Irma Cauley, Seconded by Commissioner Steve Aldrich. Passed. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 16. Payment of Claims. Claims 8007499 - 8007738 Motion: , Moved by Commissioner Irma Cauley, Seconded by Commissioner Nancy Berry.. 5-0. Ayes: Aldrich, Berry, Catalena, Cauley, Peters. 17. Acknowledgement of Brazos County's Election Administrator, Trudy Hancock, received the designation of a Certified Elections/Registration Administrator (CERA). The Court acknowledged and congratulated Election Administrator Trudy Hancock on receiving the designation of Certified Elections/Registration Administrator (CERA). Mrs. Hancock thanked the Court and stated that she is 1 out of 1,045 in the nation to receive this achievement. 18. Sheriff's report on inmate population. Sheriff Chris Kirk stated there were 704 inmates in jail, 580 inmates are male and 124 are female, 35 have electronic monitors and 20 are pending for monitors. 19. Announcement of interest items and possible future agenda topics. Commissioner Aldrich reminded everyone that today is September 11th and asked that we all take time today to remember and not forget. Purchasing Agent Charles Wendt introduced Summer Dubec as a new employee In the Purchasing Department. 20. Call for Citizen input and/or concerns There was no citizen's input. 21. Adjourn. The foregoing minutes of the Commissioners Court Meeting held September 11, 2018 have been examined and are approved in open Court this 2nd day of October 2018, in Bryan, Brazos County, Texas. Duane Peters County Judge S y Cata na Commissio er, Precinct 2 Irma Cauley Commissioner, Precinct 4 Attest: K en McQueen County Clerk Steve Aldrich Commissioner, Precinct 1 ��nro &--Z ALMM Nancy Berry Commissioner, Precinct 3 Vol. �`�% Pg. /%1 Pg I of Z BRAZOSCOUNTY COMMISSIONER'S COURT IJLl- DAY OF , 20le 10.03 AM/tit, �u Name (PLEASE PRINT) } Tj3 ' wt J�ljm pm. amt;� e-NP7- Organization (PLEASE- PRINT) e /A Iyy �czY�iUs H2cf( C ti/-Jh CkM� . (;{ w- t - Vol. pg.� Pg Z of 2, BRAZOS COUNTY COMMISSIONER'S COURT Name (PLEASE PRINT) 'P&fr, LLI- C ",j" Pg. _i l 20/ f Organization (PLEASE PRINT) Pc or-'�-e -7—F T�,�� t' l `' I r.c t R� 3- A T01 on this day, Monday, September 17, as proud citizens of Bryan, Texas, we have met here to dedicate this fine. facility known as the Bryan Independent School District Administration Building at Stephen F. Austin; and this goal has been, attained only through the. generous contributions and whole -hearted efforts of the citizens of this area, and The Bryan Independent School District; and this building served as Stephen F. Austin High School from 1939 to 1972; and �r this building served as Stephen F. Austin Middle School from 1972 through 2017; and this school educated students from around Brazos County for 88 years; and graduates from Stephen F. Austin have served as City and County leaders, Brazos County business owners and local educators for part of eight decades. aX,y6m: I, Andrew Nelson, as Mayor of Bryan, Texas; and I, Duane Peters, CITY OF BRYAN Brazos County Judge, and acting on behalf of our respective city council and commissioners court, do hereby extend sincere congratulations and best wishes to all who have worked so faithfully and given so generously to make this become a reality. Judge I Brazos County Job Description Last Updated: September 2012 TempleU Revldm 1.20an5Re12 Class.Number: 832 Title: TemporaryAttendant, Building & Grounds (1040 hrs.) Pay Group: 09 Department: Exposition -Complex. . FLSA Status: Non Exempt Reports To: Event Coordinators & All Managers Approved Date: 10/01/2017 EEOC Category: Service /Maintenance Position End 09/30/2018 Date: Temporary Employee Signature: w General Summary: Performs and monitors daily operational responsibilities Including janitorial duties, responsibilities and maintenance of the Brazos County Exposition Complex Including setting -up, cleaning and tearing -down events. Essential Duties: Operates light to moderate equipment such as tractors with Implements, forklifts and skid steer loaders; Sets up/tears down rodeo equipment, horse stalls, cattle gas, panels and pens; Sets upnears down meeting and event rooms, Including stages, dance floors, tables, chairs and equipment and assists with the sound/electrical system setup andfor tear down; Cleans meeting and event rooms, Including sweeping. vacuuming and taking out trash; Cleans restrooms, Including using commercial chemicals to remove stains/odors and keeps them free of lifter, buffs and scrubs floors as needed and Instructed. Keeps all floors dusted, mopped, and vacuumed; Changes light bulbs and distributes supplles as necessary; Assists In painting and other maintenance projects as necessary; Operates a vacuum cleaner and hand cleanin0 materials, supplies and equipment, Cleans windows, doors, floors, water fountains, and furniture; Empties and deans waste receptacles and property disposes of trash; Assists visitors In a polite manner during events at the Exposition Complex; Keeps janitorial and storage areas clean and crgantred; Must be willing to work various hours as needed Including some nights, weekends, holidays, eta; Communicates with Exposition Complex administrative assistant/secretary regarding janitorial supply Inventory; Assists as necessary in Inventory control Including equipment and consumables. Other Duties as assigned. 1% Education Required: High school graduation or Its equivalent; or any equivalent cambination of education and expedence that provides the required knowledge, skills and abilities. Preferred: Experience Required: At least one year of related work experience. Preferred: Some experience in operating a tractor and/or other fight to moderate equipment is preferred. certificates, Licenses, Registratlons Required: None. Preferred: Physical Demands Typical: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable Individuals with disabilities to perform the essential functions. While performing the duties of thisjob, the employee is regularly required to sit: use hand to finger, handle, or to feel; reach with hands and arms; bend and kneel; and talc and hear. The employee frequently is required to stand and walk. The employee must frequently lift and/or move objects weighing up to 100 pounds, such as bags of mulch and rocks. Specific vision abilities required for this job Include close vision, distance vision, and the ability to adjust focus. Knowledge, Skills, & Abilities Typical: Safe operation of custodial and maintenance equipment, Including the safe use of commercial cleaning chemicals. Ability to follow oral and written Instructions; ability to Team the proper use ofjanitodal equipment and Supplies; ability to make minor repairs; ability to communicate and work effectively with co-workers; ability to perform physical and strenuous work; and an ability to understand and follow Brazos County safety policies. while performing the essential functions of this job. Reasonable accommodations maybe made to enable Individuals with disabilities to perform the essential functions. The noise level in the work environment Is frequently loud. The employee is constantly required to work closely with others as a part of a team to perform multiple tasks simultaneously, and switch from one task to another. The employee is frequently required to work under time pressures and meet deadlines. The employee may be exposed to extreme weather conditions. %APD Duane Peters Date County Judge Vol.. Pg. �-=- • _ Item Coversheet BRAZOS COUNTY BRYAN,TEXAS Page 1 of I DEPARTMENT: Purchasing NUMBER: DATE OF COURT MEETING: 9111/2018 ITEM: No Award Creek Bank Stabilization on Leonard Road Bid # 18-143 due to exceeded budget. TO: Commissioners Court FROM: Kaltlyn Nachlinger DATE: 09/06/2018 FISCAL IMPACT: False BUDGETED: False DOLLARAMOUNT: $0.00 ATTACHMENTS: - le Name Description, Type ERS Quote, odf ERS Quote Backup Material O Duan Peters Date County Judge 0 9/6/2018 BID FORM - EXHIBIT "B" Creek Bank Stabilization an Leonard Road Steel Sheet Pile Wall and Earth Work Gessner Engineering, LLC June 28, 2018 GESS NER ENGI NE En INC Brazos County Maintenance Wo. No. 10147 General Items /tam 4 Item Quantic v I Units Unit Cost Total 100 Mobilization, Bonds, and Insurance 1 LS 21. $ 22' 101 Traffic Control 1 LS $ ?J5&D Db - 102 Erosion Control 24vo Ol 1 LS $ 36d>z 35b0, Sub Total - General Items Demolition. Item # Item Quantitv Units Unrf Cost Total 200 [Clearing and Grubbing 1 LS $ 3lopo' S 3-7P.4,9 201 1Broken Concrete and Cobbles Removal I LS $ 19M - $ 91mo, Sub Total - Demolition $ 41ovW Structuies Item 4 Item Quantity Units Unit Cost Total 300 NZ Sheet pile (A 572 Gr. 60) including whalers, tiebacks, anchors, and connections (complete and in place) 9,563 SF S $ 6 'Z/ 5,96, Sub Total - Structures $621 59s Earth Work, Drainage.& M19w.. Item 9 Item Quantity Units unit Cost Total 400 . Earthwork - import select fill (in place With compaction) 1,000 CY S 19- $ I 9aaP, 401 Site Grading 1 LS S 31p,00- S 3'D 402 Guardrail With end treatments 382 LF $ 10,0- S 3921 D 403 R-300 Rock Riprap, 36" deep 172 SY S 1025- S 2 / S'A'D Sub Total - Earth Work, Drainage & Misc. $ IP97,04 Contractor's Total Bid $ Brazos County Contingency S 50,000.00 Total Amount $ 9679[1. bb Time of Completion (Calendar Days) 90 --7 777 �g5 rE Op T� o �v* Brazos County �rr oPn. Purchasing Department 200 S. TX AVE., SUITE 352 BRYAN, TX 77803 PHONE (979) 361-4290 FAX (979) 361-4293 BRAZOS COUNTY BID/RFP/RFQ DOCUMENTATION SHEET The Purchasing Department would like to request Commissioner's Court approval to advertise and go out for Bid on the following: DATE: September 11, 2018 BID NUMBER: 18-143 TITLE: Creek Bank Stabilization on Leonard Road REQUESTING DEPARTM APPROVAL SIGNATURE: DATE APPROVED: Vol. a 7 Pct. % 11 Item Coversheet Page 1 of 1 r' 0 BRAZOS COUNTY BRYANJEXAS DEPARTMENT CC 2018 - Private Property Access Road and Bridge NUMBER: - Marilyn E. Dix- Burt Road - Clear brush at intersection for bet DATE OF COURT MEETING: 9/11/2018 ITEM: Request permission to enter private property owned by Marilyn E. Dix located at 5704 Burt Road. Projectwill cut and remove brush along right of way/fence line for better site distance at intersection. Site is located in Precinct 4. TO: Commissioners Court FROM: Darrell Kohves DATE: 09/06/2018 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS File Name Description Type Pnvate Property Access - Marilyn E. Dix Backup Private Property Access - Marilyn E. Dix - Burt Road - Clear brush at intersection for better site distance.pdf - Burt Road - Clear Material brush at intersection for better site distance. PPRO �iley Duan Peters Date Vol. 7 9 Pg. httns://brazos.novusasenda.com/aizendaweb/CoverShect.asDx?ItemlD=17880 9/7/2018 BRAZOS COUNTY PRIVATE PROPERTY ACCESS FORM B Duane Peters Brazos County Judge Slave Aldden Commissloner Pct. 1 Sammy Catalena Commissioner Pcl. 2 Nancy Berry Commissioner Pct 3 Ina Cauley Commissloner Pct 4 OWNER(S): Marilyn E. Dix II. ADDRESS: 3414 Bainbridge Hill Ln. Houston, Texas 77047-2021 Brazos County Road 8 Sddge Debt. 2817 Hwy 21 West Bryan. Texas 7780.7 ORw: 979-8223127 Fax: 979.775.0453 Ili. LOCATION OF WORK: 5,704 Burt Road Properly ID 304935 — Burt Road Estates, Lot 1, 1.924 acres IV. DESCRIPTION OF WORK: Request permission to enter property to clear brush on fence line at the intersection of Burt Road and Smetana Road for better site distance. This work is being done for the health, safety and welfare of the general public. Additional Comments: V. MAINTENANCE: Yes No X IF YES, ESTIMATE FREQUENCY OF MAINTENANCE: N/A I (we) the undersigned owner(s) grant permission to Brazos County the ability to access the above mentioned private property for roadway maintenance purposes. 6 6bi-AA4 Owner's Signature:O D Date: D 30 9OI Maril E. Dix GaryAmold Darrell W. Kolwes Interim Dept. Head of Road and Bridge Right of Way Agent Vol. �. Pg. IAS Item Coversheet Page 1 of 1 8 DEPARTMENT: DATE OF COURT MEETING: ITEM: TO: DATE: FISCAL IMPACT: BUDGETED: DOLLAR AMOUNT: ATTACHMENTS: File Name batchinl 15222.pdf BRAZOS COUNTY BRYAN,TEXAS NUMBER: 9/11/2018 Expenditure Journal Entries • 090004 - 090010 Commissioners Court 09/06/2018 False False $0.00 Description Exps JE Tvpe Cover Memo P Duane Peters Date County Judge Vol. W/' 9 Pg. L� F41 9/7/2018 1 SUNGARD PENTAMATION PAGE NUMBER: DATE: 09/06/2018 BRAZOSCOUNTY, TX B]OURN11 TIME: 15:21:21 BATCH JOURNAL JOURNAL ENTRY EDIT LIST CONTROL NUMBER J E NUMBER DESCRIPTION PERIOD/YR STATUS RECORD FUND DIV/FUND ACCOUNT PROJECT ACCOUNT ITEM DESCRIPTION DEBIT AMOUNT CREDIT AMOUNT 09*11*CC 090004 AG EXT PMT-SPACE REN 12/18 COMPLETE 351772 0100 37000100 71502000 AG EXT -CHILD CARE T 1,600.00 351773 0100 0100 41010000 AG EXT -CHILD CARE T 1,600.00 TOTAL JOURNAL ENTRY 1,600.00 1,600.00 09*11*CC 090005 AG EXT TO EXPO 12/18 COMPLETE 351774 0100 37000100 71502000 AG EXT TO EXPO 2,271.00 351775 0100 0100 41011000 AG EXT TO EXPO 2,271.00 TOTAL JOURNAL ENTRY 2,271.00 2,271.00 09*11*CC 090006 SEP 18 HEALTH DEPT 12/18 COMPLETE 351776 0100 11002000 73510000 SEP 18 HEALTH DEPT 29,929.13 351777 0100 0100 11005200 SEP 18 HEALTH DEPT 29,929.13 351778 9100 9100 11005200 SEP 18 HEALTH DEPT 29,929.13 351779 9100 9100 43041200 SEP 18 HEALTH DEPT 29,929.13 TOTAL JOURNAL ENTRY 59,858.26 59,858.26 09*11*CC 090007 SEP 18 RETIREE HEALT 12/18 COMPLETE 351780 5000 5000 11005200 SEP 18 RETIREE HEALT 190,503.00 351781 5000 5000 46028400 SEP 18 RETIREE HEALT 190,503.00 351782 0100 11000100 53310000 SEP 18 RETIREE HEALT 178,011.00 Q 351783 0100 0100 11005200 SEP 18 RETIREE HEALT 178,011.00 351784 9100 53000100 53310000 SEP 18 RETIREE HEALT 5,205.00 351785 9100 9100 11005200 SEP 18 RETIREE HEALT 5,205.00 351786 9700 551100 53310000 55111900 53310000 SEP 18 RETIREE HEALT 6,246.00 351787 9700 9700 11005200 SEP 18 RETIREE HEALT 6,246.00 351788 3000 424100 53310000 SEP 18 RETIREE HEALT 1,041.00 \ ` V 351789 3000 3000 11005200 SEP 18 RETIREE HEALT 1,041.00 TOTAL JOURNAL ENTRY 381,006.00 381,006.00 09*11*CC 090008 SEP 18 SURVIVOR SPOU 12/18 COMPLETE 351790 0100 11000100 53370000 SEP 18 SURVIVOR SPOU 1,041.00 351791 0100 0100 11005200 SEP 18 SURVIVOR SPOU 1,041.00 351792 5000 5000 46028100 SEP 18 SURVIVOR SPOU 1,041.00 to 351793 5000 5000 11005200 SEP 18 SURVIVOR SPOU 1,041.00 TOTAL JOURNAL ENTRY 2,082.00 2,082.00 09*11*CC 090009 TSF 4500>2001 BA #48 12/18 COMPLETE �j 351794 4500 4500 91580000 TSF 4500>2001 BA #48 6,864.00 351795 4500 4500 11005200 TSF 4500>2001 BA #48 6,864.00 351796 2001 2001 11005200 TSF 4500>2001 BA #48 6,864.00 351797 2001 2001 49015000 TSF 4500>2001 BA #48 6,864.00 TOTAL JOURNAL ENTRY 13,728.00 13,728.00 09*I1*CC 090010 TSF 5000>0100 BA #48 12/18 COMPLETE 351798 5000 5000 91300000 TSF 5000>0100 BA #48 72,625.00 351799 5000 5000 11005200 TSF 5000>0100 BA #48 72,625.00 351800 0100 0100 11005200 TSF 5000>0100 BA #48 72,625.00 351801 0100 0100 49030000 TSF 5000>0100 BA #48 72,625.00 TOTAL JOURNAL ENTRY 145,250.00 145,250.00 TOTAL CONTROL NUMBER 605,795:26 605,795.26 1 SUNGARD PENTAMATION DATE: 09/06/2018 TIME: 15:21:21 CONTROL NUMBER J E NUMBER DESCRIPTION RECORD FUND DIV/FUND ACCOUNT BRAZOS COUNTY, TX BATCH JOURNAL ENTRY EDIT LIST PERIOD/YR STATUS PROJECT ACCOUNT ITEM DESCRIPTION PAGE NUMBER: BJOURN11 DEBIT AMOUNT CREDIT AMOUNT WARNING CASH BALANCE FOR FUND 3000 EXCEEDED CURRENT BALANCE IS -170416.08 TOTAL ENTRIES 1041.00 PROJECTED BALANCE -171457.08 ',***tRdt4##.trhCrt tr§*44fi{**iih44#***{RRRfrhhd*§4.44R4d44#4***§hRrt;;>4#;,#;§§h44R{{{,±*i{fritru[*4itrRR§4tr4ih**d*;h.R***4trhR{. {,;S*§§h4:}§^*i§M1h44 TOTAL REPORT 605,795.26 605,795.26 10 BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 2017-2018 BUDGET YEAR NO. 17/18 49.1— 49.2 On this the 11th day of September 2018 at a regular meeting of the Commissioners' Court, the following members were present: A. Duane Peters, County Judge, Presiding B. Steve Aldrich, Commissioner, Precinct 1 C. Sammy Catalena, Commissioner, Precinct 2 D. Nancy Berry, Commissioner, Precinct 3 E. Irma Cauley, Commissioner, Precinct 4 F. Karen McQueen, County Clerk The following proceedings were held: THAT WHEREAS, on 11th day of September 2018 the Court heard and approved a budget amendment for the 2017-2018 budget year for Brazos County, Texas; and WHEREAS, expenditure is necessary due to the necessity to meet unusual and unforeseen conditions which could not be reasonably included in the original budget adopted 5 September 2017, the following amendment(s) to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 11th day of September 2018. THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. , k - L � By: Duane Peters, County Judge Original: County Clerk's Office and Attached to the original budget vol,, Pg. / v BRA70S COUNTY, TEXAS BUDGET AMENDMENTS No. 17118 - 49.1 ntltnnla FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Decrease General Fund Juvenile Adminisoation De artmental Su""500.00 General Fund Juvenile Administration Contractual Services 500.00 FUND DIV ACCT OR/CR ACCOUNT NAME Increase Decrease 0100 71000100 61465000 CR Polygraph Tests 500.00 0100 31000100 71025000 DR Contract Services 500.00 Juvenile Administration Reellocatiens of funds to the appropriate account to pay Texas A&M for clinical doctoml intern student who will provide direct clinical psvchologiml services to the Juvenile Dept 'D'epaitmerit" jTpr__:_' �;�?bxS Y_•�;;Date=',�;:ia �s:%Y,^�i: IlUr'+r � k'tsa qa'Y u:3 >fr �C un Jui19e Approval.`. +., .a�z':Siq;a}b^�ate ? Vol. P6• —LL! FUND DIV ACCT OR/CR ACCOUNT NAME Increase Decrease 0100 71000100 61465000 CR Polygraph Tests 500.00 0100 31000100 71025000 DR Contract Services 500.00 Vol. P6• —LL! BRAZOS COUNTY, TEXAS BUOGETAMENDMENTS No. 17/18 - 49.2 vt t Iznt s FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION Increase Fbecrease County Alpiculture General Fund Extension Conhactual Ser ices 3,000.00 County Agriculture General Fund Extension Dearnnental Snvvort 3,000.00 FUND DIV ACCT OR1CR ACCOUNT NAME Increase ! Decrease 0100 37000100 71502000 CR Rental Facility 3000.00 0100 37000100 61801000 DR Travel 3.000.00 County Agriculture Extension Reallocations of funds to the appropriate account to cover the novel expenses for the remainder of FY 18. LDapartmenl Ap roval0 t v t Date zil- fi. �CoGnty J, udge Approval_.'.i t r'y �vp;'-,%Date w"v ;�_'` Fur ilecourttin "P,u'c'yes0u1 sla 3.:��-✓:,'^3'-x'�'tr,.U".�;i,, :' a....,+T"t. ..sfl�ii:..n ".n.am .j�., a ._s>v wt.;:, ..: y, 6. a.. '$. a�a"a ('i:`.:':� FUND DIV ACCT OR1CR ACCOUNT NAME Increase ! Decrease 0100 37000100 71502000 CR Rental Facility 3000.00 0100 37000100 61801000 DR Travel 3.000.00 BRAZOSCOUNTY RESOLUTION LEVYING A TAX RATE FOR THE COUNTY OF BRAZOS FOR THE TAX YEAR 2018 WHEREAS, the Commissioners' Court is responsible for the levy for adoption of a tax rate for Brazos County. NOW, THEREFORE, BE IT RESOLVED that the Commissioners' Court of Brazos County, Texas does hereby levy or adopt the tax rate on $100 of valuation for the County of Brazos for the tax year 2018 as follows: 50.4317 for the purpose of maintenance and operations 50.0533 for the payment of principal and interest on county debt 50 4$54 Total Tax Rate THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 3.71 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $2.70. BE IT FURTHER RESOLVED that the tax assessor/collector is hereby authorized to assess and collect the taxes of Brazos County in Accordance with the above set rate. ADOPTED this the uuanereters,t:aun[y,iue a Steve Aldrich, Commissioner Precinct 1 San y Ent t o miss' ner ecinct 2 Nancy Berry, Commissioner Preciffict 3 I ma Cauley, Commissioner mct 4 Attested: Karen McQueen, County Clerk 24 Vol. P9• —�-- 1 2 3 BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED 18- 19 BUDGET 9/11/2018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION INCREASE DECREASE ;' Amen men scan : -orrec m -A Commissions' Court Court Non -Departmental and Commissioners' Court Cmrtingency Recommendation by Budget Office General Fund Commissioners' Court Non -Departmental Repairs & Maintenance 20,427.00 .:1 G.e..., ,...tea ,�. r, =x� :'cu - , , eneral'F'.und �� ,C6nim1sslbners C6urt -„ Conlin �encv ,� -tea.,. i`cnT s Deiactniental Su 4 '=20;427..'00"�`� General Fund Benefits Reallocation of funds by gecreasing repairs and maintenance and increasing departmental support. This will have a net increase of $20.427 to the Commissioners' Court Conlingenev bud el. .. - .. `tTorollFYsffil'SSlundstorFrYM'19'tory,Secui'1t}�,ControliGomputcr-�Up`griddFatutlie,JallTw°"�:"g":,a;,�;�""�"kis'"„a'"e„;,o.�,:,,,�",.�.,.,,,''��`�,°,-,v',�'r',..� Commissioners' Court Non -Departmental and General Capital Improvement Recommendation by Budget Office General Fund Commissioners' Court Non-Detarnncntal Repairs & Maintenance 1.706.00 36,632.00 General Fund Benefits Other Financim, Sources 36,632.00 f `c^ w,j. '� General Capital Improvement Fund � ,5 ,, �q,,, 'T! r i Other financing Sources 36,632.00 Contin Dc'aitmental Support Gencral Capital Improvement Fund Gcncral Permancnt Improvement Fund ;"- Capital Outlav 36.632.00 =2.144:00,... •�-s`7-~m Reallocation of funds by decreasing repairs and maintenance and increasing capital outlay. This will have a net increase of $36,632 to the General Permanent Improvement budget. - - (l'6r,the County Auditor and Commissioners' Court Contingency Recommendation by Budget Office General Fund County Auditor Salary & Wages 1.706.00 General Fund Countv Auditor Benefits 438.00 ,6 . �'x1%t ,p •y f `c^ w,j. '� :° d .1. �� 5¢.`.g �Y? � ,5 ,, �q,,, 'T! r i 1General'.F�und,��" Commissioners. Courtp Contin Dc'aitmental Support ~; ;"- enc} r e_;y.�m, „fir =2.144:00,... •�-s`7-~m Reallocation' of funds by decreasing the salary& wages and benefits and increasing departmental support. This will decrease County Auditor's _ Budget byriet 6f$2,144 -and -will have an net increase of $2,144 tothe .Conmiissioners.Cour4Contingcncy budoet.This is to reallocate funding• between positions.County Auditor's budget ivas approved bJ District Jud g cs on August 17, 2018 after the proposed budget svgs - resented. t a* °1wc. mo w ; �` " "�r '�`�R .0 ,h"" a SRs k 5- 84'tiL i$�'"' = °r�iC'A^ra- '� ,r✓ r# -,� "6e' Lr ..2E t:.yu "'t jj «-' -� y sA 'ksx r+ -k ,a�4. ,c, % .?'-�.;.rct5. Dc(uc sistant'County%t}Auililot,IU C11ss Code603+I5 sttr�n:2 Gro$p1NA i,ptN }3isieckly Rate$254/7 ,l; Pay Cod��01aas-yell as Count}.W,w, 1: ity&isn'thc guntol. $600 reale Assistant,(ounhe gtor Il Glass Code. 031.7=.Position 4 -(croup NA; lep4NA +I I�url}'Rate $2874+Pas C6dc 014 zlncrc,au Assistant CountAu dltor I V Class C.ode.03 Poiitit�nl<s'i p'1A Sii.p'Nr�; Bicckly"Ra[�r$2}777 Z I^to $2846"64'F'a�`''A ", ot"v v Code. 013 1n21 -'decrease Count} Longe.yity nom $900 to $600.;Inu case Assistant Counn�Audrtor.l'll Class Colt. 0� 161Posl[ron 1p NA �r vr�. wGrou S'S "°' .R 11n" .,qq %ry"{ R•�.w• ua x . 5w y, ro s : 'a aT s Y' ,M 'a %" at r r w+,yp #"'� 1 .ew-x d n;+n # '�' fag*i, nr St pk NA�Bn+,ecklv}R_alc $2 06v 22kloa$v+076 88 Pav Codc 13. t icrcase,Assis[a it punts Audltorll t Jass,Co c Oa 17t Posrhon 2 }Ur011 1'A e •. S p N, AkFltiu rly Ratvcy$ 24:29�to $24 ti,4 i y c° c (t 14 Incr a t Asti stann�t ity Apdittir I Clatis,(.ode 03 ,A Posivtron lrCrroup�NA Ste eco lionrly;,Rate}$24:23,to$2As84yPayyCo'de'019n 4hrs+changee�pprovcdlbyslhellrstnct/Judges onAugusl 17;~i2018. a,. �t"= �'��`'ov, d �'v'�o 9111/220181 11.22 AM 2019 Changes to 2019 P,opo5e0 BCGT BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED IS - 19 BUDGET 9/11/2018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION INCREASE DECREASE Voter Registration Recommendation by Budget Office Voter Registration Fund Voter Reeisbafion Reserves 6.700A0 Vote] Registration Fund Voter Registration Departmental Support 6.700.00 Reallocation of funds by recognizing revenue and increasing departmental support.This Will have a net increase of $6,700 to the Voter Registration budget. t"Fit _ircu>gmre`addittona(tliindme rcceiJEdfriirn'SC)Srlor Clapter,l9 funds';wl'hts:will'$II<nv.+'fiic use tf,lundliin'I:Y„,v01)^t;�,.,w,. �,m"�'�,`!,"h�w'��,.w Commissioners' Court Contingency and Brazos Center Recommendation by Budget Office 'eneral! In, '•C111r)-loners,Court,+:c.,Conttn�enes,�'Deartmental'Su: ort t Gcncral Fund Brazos Center Contractual Services 8,359.00 Reallocation of funds by decreasing general fund contingency and increasing contractual services. This Will have a net increase of $8,359 to the Brazos Centerbudgct as well as "rolling" funds into FY 19. y 'afR a " . "t.r4"1Y-'r,rb .rte asy +'Sr. °w +�Jill",3r •"'ten*9k` 3<''r,'"N E orioncof the bathmo-m�so"vatton'.` r sect at the`;Btazos�Ccnte .tSecond,bathrocimjWfl{bc Road & Bridge - Sit It and Fleet Maintenance Recommendation by Budget Office Gcncral Fund Road & Bridge Shop Salary & Wages 1.42000 Gcncral Fund Road & Brid"e Shoji Benefits 365.00 General Fund Fleet Maintenance Salary & Wages 1.420.00 Gcncral Fund Fleet Maintenance Benefits 365.00 Reallocation of funds by decreasing salary & wages and benefits in Road & 131 idge - Shop's budget of $1,420 and $365 respectively. In the Fleet Maintenance budget increase salary &wages and benefits by $1,420 and 5365 respectively, This will decrease Road & Bridge - Shop by net of $1,785 and increase Fleet Maintenance department by net of $1.785. i,dYmit';. K -z`f. 4F `' '*, M,'' i&X4 =j C a gi"�i,r �'a� mfr ,r �'.e :�"'. '$'a .�C"^ #� ' Decca rhead'Mechanic vI—I6 rvv 1 2,e6; Clays Cd v68>-Posdton,•I Group2e Step 4 to Group 23 Step arm thc:R & B Shop n the lmoura of� .", ..x" v. «W e fs ",w"e' o- . $1 785 Increase I gad+M_cch tme 11eet Class Cbd X690+Positron IAm thins same amount+m the F feet Maintenance bud„ct —T eh2nge in'�thc l�ctt ...gbh, : r FmR-1Abe v.*g «.f...= * Malntenanee.de drlmenttjl$�t0 Class[Godc 2&O FrOm Gr6u 23 y jfcdu_,SiE J�tU23, st,fi,4 ,-, ,',.° Commissioners' Corot Contingency and Health & Wellness Clinic Recommendation by Budget Office Cce`ralsFimd3..x;-1Coinmrssiunc;rCourtG';',Critin'enc,- De artmc.nfalfSu ort, " " ' "' r ns 200;000:00 General Fund Other Financing Sources 200.000.00 1-leulth & Life Fund Other Financing Sources 200.000.00 Health & Lite Fund Health & Life Fund Medical Sclvices Professional Services 200.000-00 Reallocation offunds by decreasing general fund contingency and increasing profcssionaf services by $200,000.This will have a net increase of - $200,000 tolthcl-Icalth and Wellncss.Clinic budget and a decrease of $200,000 to Commissioners' Court Conticuencv bud get. Si"'"x4t"n�}Wi 4°""'� u .x"ya 5. V-;, �Gv'r` - C.Contract forfDr Richards from Septamber '�20,181to,August2019 September„2019 attsame monthly rated '„ „3t�1'”��,;,� 9/11/2010/ 1122 AM 2019 Cnenges m 2019 Proposed Bocr oil: Pg. % Z5� 10 11 BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS T'O THE PROPOSED 18 -19 BUDGET 9/11/2018 FUND DEPARTME DIVISION CATEGORY DESCRIPTION INCREASE DECREASE Grant Fund Recommendation by Budget Office Grant fund Inter,overnmcntal 7.174.00 Grant Fund Recommendation by Bud et Office Grant Fund 21.000.00 Grant Fund Intcr,orcrnmarial Reallocation of funds by recognizing revenue and JAG budget. 8.562.00 Grant Fund rant - Regionalization Reserves Contractual Services 8.562.00 G�ant�st as;a'mrove,d onsK/1,4/�ISI`altcr"pI�Y 201I,r�is�:ro oscd.p"ffi�sns to,se[u the r`aitL'inn'F„�Y�21)I)."y°.,,a>"'j,��„`4„, rks.-� �,i'�.,,�.e,Sr,. .,,.;'"�,�ew,.;',+t Improvement Fund Reallocation of funds by decreasing revenue and decreasin, contractual services by $8,562. This will have a net decrease of $8,562. to the T.dD - Regionalizaiion Grant. `6prpe :_", "§ kd�"ia"Yv sg' W 14+ aw'raFgr xy..3't ,u.F'+gr,�4.F .�':: #'"�i ". dl+w,s ,w�' '"�m*'k' ,rxC'"$ d`sg•`�"M" k'�..�,.. xf.+b}a Grant Fund Recommendation by Budget Office Grant fund Inter,overnmcntal 7.174.00 Grant Fund Grant Fund JAG -2017 Departmental Support 7,174.00 21.000.00 Grant Fund TEA Reallocation of funds by recognizing revenue and JAG budget. increasing departmental support by $7,174. This will have n net increase of $7,174 to the 2017 IpupTneti20174JAlran�t awa rb} Dcp trtmcnt oat Jushcc.I his «tll; roll or m r {ands to,FY 2019ew"unt} bud},et j�earsyshich qrc not 7.ra;1, ex ectcd,to,be�s &ulri�Y;2018"t'°.%r.:. .. xv.,°' ..._.....5'sr,s,�'_'.� t Sr,�.-,..e.rv,.a:, ;,t,s!..w*' r''*...«.`r.? , ;?s..zw:'T„ Grant Fund Recommendation by Budget Office Grant Fund General Capital Intergovernmental 21.000.00 Grant Fund TEA Departmental Support 21,000.00 Reserves 163.000.00 Reallocation offunds by iccognizing revenue and increasing departmental support by $21,000. This will have a net increase of $21,000 to the Texas Education A,enc . - Juvenile Grant: G�ant�st as;a'mrove,d onsK/1,4/�ISI`altcr"pI�Y 201I,r�is�:ro oscd.p"ffi�sns to,se[u the r`aitL'inn'F„�Y�21)I)."y°.,,a>"'j,��„`4„, rks.-� �,i'�.,,�.e,Sr,. .,,.;'"�,�ew,.;',+t Juvenile Expansion 2017 Recommendation by Budget Office General Capital Improvement fund Reserves 163.000.00 General Capital Improvement Fund Juvenile Expansion Capital Outlay 163,000.00 Reallocatioh'of funds by increasing use of reserves and increasing capitol outlay by $163,000. This will have a net increase'of $163,000 to the Juvenile EX ansion 20147 budeet. +*'� , ya•' y., Gj,"p� Y1 Q^' c e"'R L'"fP wA rL' `h' '. N "`yyry .�i5 '$�+ /r+Frgy°$ dl' 'tr Y x ..MMbi :�V 4.Eit }'4 G+A, �+ f' Y P fi y '"t b2 pr 'i^R. "RE f 4("v +o-✓=^r� ±rvp 3 9 N3"'' L'i✓ , '4 .0 es ;4't T e" fundsslF,'= roll roll TOL8titofo'hgY v019.„,,ffL,;-�;,�„��.� ¢� o uns cnt T`1 o onY2Y, r! Y_,�aey,,,:,,3;�7� ,x*J'^x,F,�`�.„.�5:�'��',�*�,. �w=*•<`l.„„t-tr�n� 9111/2010/ 1122 AM 0 2M Changes 10 2019 Proposed BDGT Vol, �2��._. ��.. �,�. 12 13 BR AZOS COUNTY, TEXAS POSSIBLE AMENDIVIENTS TO THE PROPOSED IS - 19 BUDGET 9/11/2018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION INCREASE DECREASE r">+=, e g b 4,New Possible Changesrtor2019 Proposed Budget „ x Commissioners' Court Contingency and Commissioners' Court Non -Departmental Recommendation by County Judge f,.Gene.?al6Fund�„��Coinmisstoncrs,Courl, :-s „,Cbnh»�encv .,x. Dcartrricnlal Sin'ort..,-s�” `47.,, ,, s'w ,31;000:00 General Fund Commissioners' Courl Von -Departmental Repairs &Maintenance 31 400.00 Reallocatio'u of fonds by decreasing general fund contingency and increasing repairs and maintenance by $31,000. "Ibis will have a net increase of $31,000 to the Commissioners' Court Non -Departmental budget. This is to provide funding for the Courthouse Video Surveillance Upgrade project. .�"" r Dmt"y„uc4 . y"° F,or ht, C grtl Osc VV �Survc, anct`yU pgl adyc,/fir lett the up rade dill 6 for the ,8311 272nd m8 a6lsODisl` Couris"iCounty`�CUsurt at N;I'andk2a'AssoelateJudge#land#2?`A0.ornevGenclalChddfSupportCou111andgthe'Arxil (,ouiuoom Ihis,%vulrprocidesursetllancc , w x .z i" r '' re° "'t a r =• '+:r g xl m el mcriGiu;thc.�courtrooins ikt a bvoVe rye 5�6— L, Information Technology and County Jude Recommendation by County Judge General Fund Information Technology Salary and Wages 72,041.00 General Fund Information Technology Benefits 31,412.00 General Fund County Judge Salary and Wages 72,041.00 General Fund County Judge Benefits 31,412.00 Reallocation of funds by decreasing salary & wages and benefits in Information Technology budget by $72,041 and $31,412 respectively. Increasing salary & wages and benefits by $72,041 and $31,412 respectivcly in the County Judge's department. This will have a net increase of $103,453 to the County Judge's budget and net decrease of the same amount to the Information Technology department budget. This is to transfer IT Project Manages' position to the County Jud c's department. AtlNY{ 1229 DcIU�I rolect Manager gY'-1 (.lass C,i die i�sityon I iGrouli 27 Stcp 4 P.tV,,Codc 01� and cell plTone allo�Vane�Chts>ivill d�ectease;[I� r ,,ry,y Info r1 mauo'n 1'cehn/olot�t 6ud�� m the amoun[ ot$103 4aa dCreate Prolect,Manea�o Class Ccithy I$D Pusniiin I''Grtwp�27;Step r4 `k'a�,Ctide`� 01., an I, lionc'alloiv�nee*�;�fhterwilFm� easelieCounti%,Jude�srbudCel•in the`,ainiunt`of$103;r4n3'�"g''.+:•: „"�, �� }t�%�.�� 9/11/2018/ 11'22AM 2019 Ch,oges 102019 Proposed BOGT 14 15 BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED I8- 19 BUDGET 9/11/2018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION INCREASE DECREASE Commissioners' Court Contingency and Sheriff Administration Recommendation by County Judge -. ;;�sGencraLF�undr.,, „Commissioners Courts v'-; Contito,ev, , "- Dc'airt'meGtahSci ort, k ;;�_i.a .,, "" 't -y s>�y,r � ,.u,;'a2,224 00 General Fund Shcriff Administration Salary- and Wages 8.530.00 General Fund Sheriff Administration Bcncllts 10,754.00 Departmental Supjort 8.080.00 General Fund I -Inman Resources Contractual Services 800,00 Reallocation of fundsby decreasing general fund contingency by $2,224, decreasing salary & wages by $8,530 and increasing benefits by $10.754. This will have a net increase of S2 224 to the Sheriff- Administration budget and decrease of $2,224 to the Commissioners Court Contingency budget. %..e 66.14 A ")Ij i AL p r R h �«O x £ pN 4 i ro E0 �l .% • y g nl e rr k-ry SK+ §'. '`a� =GY�ro-�, y �r "16 e m'S. qa 3 'a r#s,+. rE' yet & 'wmaa na^•d.%'v Pmi"..A. Z i;✓ £%5r '�h�2i �.y,T ,m tn,:a,e"4"0 '+�w'ad `{'P x t v' „ ,,t, "s..in £%Pi's ru",�` *f '#, j'^'. d-e� 'sz DCICIL Senior l\l.Jll dWr C.IaSS C(1dC"1422 P()ti1L1[)n 2 Gif (1Up.26 SILp 14 lad) C(lde Om2�, ph(1n E_ lrylOw mCC dCld l()nmL\ It V: C.reatte,'in Vesstlgaibl ,- C+)_+r zLLll -n'iJ' P N yesu F +yra -'4 e SO Class GodL 1423,rPosition aryGr�oup 25 Step 2 �P'a CodL�26 With cell`phonL all o vzfnncL Crealetlnvestl_ator 1 SO CtaslCodexTBI)P, isitlontl ' Grotulp 222 4tep 4. PP�iv � & Q6ymithm c yfl phos jty511ow sec y�D_eu else l7c�uh Shelrltf ;R�LrmtIn�, C.las Ci�p 1142 P sltion l'(iroiip 22FSt(.IR B,. la Gloup 221 SILp 6 Pa\ Code 026DeerL tse Patr<�ISgt SO CI tss Code. )rata Poslllori4F Cmup�2� Step,o�Gr(iup 2 Stcp,3} avQ �c�d026t Deer ase3DepuhyShenff Cnme PRL\ Lnllon Cls ;Code. 1�a29 I',9 sdlc n I Grotip 22 o Gr p22yS"p-6� P n CVuu. 026 l crereLrsc�lyroiLss 7 , Ser Lr Uel�(fty Sher�fl Clziass Coderyl,4 3t Posnront 1,'Group, 22,Step19 to Gtoup 22 Step „41 Pea) Cool f526 Deci ca—A 'CLess,,Spn Lr Deputy , a �K �shcrif C�Iass Csl\d�efla Position rro$upy2�tSlepal0 to,Group 22 Stepr9 P2v Co c 026�,Dc Proi.es§ SLS u-DepulvsShultf;".�Class LodLtl43a3 crease ['dsltlon roupi221tep"4U tGroupr22 Step Lh?PaykCode 026 Druejsy Sptccldl SeLL 1avSOxLldss�CodL',+1426 Posrtlon 1 Group io';Crou 3daSti, Human Resources and Risk Management and Commissioners' Court Contingency Recommendation by County Judge General Fund Human Resources ISalarN and Wages 46,145.00 General Fund I Fluman Resowtcs Benefits 24,773.00 Genual Fund I-luman Resources Departmental Supjort 8.080.00 General Fund I -Inman Resources Contractual Services 800,00 General Fund Risk Management Sulur y and Wages 41,844.00 General Fund Risk Management Benefits 23,671.00 General fund Risk Management De aitmental Support 4,830.00 GcncrahFmtd �,?:;Coimnissionets"Court ..', Continaciic\ - '., De "ahnicittal Sd p4ri` ; ,'. ._ ... _ f �� ' '.9.453.00 " .. ;gv ,s„ w Reallocation of funds by decreasing salary & wages, benefits, departmental support and contractual services by total of $79,798, This Will have a net increaseof$70345 to the Risk Management budget, a net increase of $9,453 to the Commissioners' Court Contingency budget and a net decrease of $79.798 to the Human Resources department. "'",+Y$x75fT"C".Yy`~e'azwsgv r. Del "c tl ai =n`i*`cRLsR u#L s ilss�s(do[u Ctas*s, CodL 01).18 Posltl�nn_"3 Group l StStep lO dyw(.o �e 014;a�ii LL}I Pl nc all v�anL�:7l his, ilal l�decrr�a�s , human RsLulu L�sfbugclV,�in thL�anio t o1 $79 798 j CtLaIL Risk/SafLt\ Cogrd ator,SCl assFCode rlf3D Pos1U(tnCoup Hyl oStept6 Pay; Codey014x With°cella hone allowance;ThlsrvvllltinereaseRisLS,.Mana�em ent's°bud�ct;m>thevamount(ot$65t�1>°`,"'P$„aa�,gs'W`,,rf�'„,$tio°";fi,:>:wmr�.'"�r"`.�?,:' va. -22f— P®. —� 9n lnu l& 1122 AM 5 2019 Changes to 3019 Proposed aocr 16 17 18 BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO T4IE PROPOSED 18 - 19 BUDGET 9/11/2018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION INCREASE DECREASE Pre -Trial Release Office and CommissionersCourt Contingency .., 7 ^ GqbixuPFiihcl„°Cimmissio*&Cur,>'A , „ Recommendation by County Judge General Fund Pic -Trial Release Office Grant Fund Salary and waees 42,408.00 General Fund Pre-trial Release Office Benefits 22.605.00 :,.°Gcnceal Commtssioners Court..`, ";.. Contih�enivs:LDeartmcn6lS46 ioit,1,.-.,F, Salary & wanes 18,785.00 TCFV - Domestic Decrease $42,408 in salary.& wages and $22,605 in benefits from Pre -Trial Office for the Pre -Trial Coordinator position. Increase Departmental Support in the Commissioners Court Contingency division of by $65,013. This will create an unfunded position in the Pic -Trial Release Office should the Courts rulingg change requiring use of the position during FY 2019. This will have a decrease of $65,013 to the Pre --.+Trial Release Office. q'&?fRv "1"('<d'ek ;��f§T "yi"M>,Po"pF' Y' 0 r ✓A 4h&:ISpH.L '{: dry, SdVdz�' i 'pF1' `.Wyk. qFw 81:YvN 4av AIITu��a"'A`.lpi,� �fiµY.' +iAh l� A �ir"°P'�rtfF �'. JJ,�y"�`r§d✓ ':Y ry 1� k iv�C4 V <ID "' A 9 Y4 ro vF Q¢. `'ra �} .a MiC 'taia .'"' & : M " 'x'y.+LjnR, `.av+fl "V D'ecreasel$42 Itt ?a08 m saIn,r, d $22t605 m bencfih from Prc '4 ,- $ . .,. ,f P FriaFOthoe'fot tic'Pre 1iia11Coordmator�posnton'al hisw�Il`crc uc"an unfunded°" Pusitiomsliuuldlthc court5.ruhn fchan ace uirmn the position during F;132QI9dncreasd,Gene it iinii,Continaenw,b; $65013 '"a�a..::„v'k,F,-"W,,.a; .:" Grant Fund .., 7 ^ GqbixuPFiihcl„°Cimmissio*&Cur,>'A , „ 9662700 General Fund Road & Bridge Administration Salon & Wages 66,607.00 Recommendation by Budget Office Grant Fund Intergovernmental 23.000.00 1To,ctcatc,a?k?�olecl'Cogirdinator. TCFV - Domestic Grant Fund Violence I -IR Salary & wanes 18,785.00 TCFV - Domestic Grant Fund Violence FIR Benefits 4,215.00 Reallocation of funds to recognize revenue of $23,0011, increasing salary & wages by $18,785 and increasing benefits by $4,215. "this will have a net increase of $23,000 to the Teras Council of Familv Violence I li h Risk Team Grant. .`: tpwt A Er T hh slgr mt is to tiupplc cnt om 0 1�/ /2019 for cttonr�opfthe Distuct ttomey Grant vs,ati tppro ,I 0/U20 posittonswPuno Its, J—cAdu �, mon' x � yalat�csaf ..rY':` .✓�,m'.cG.. r-'.q.6:V,..o� n - 4,,AuW yt: ssv,&All/ Commissioners' Court Contingency and Road & Bridge Recommendation by Comity Jud e .., 7 ^ GqbixuPFiihcl„°Cimmissio*&Cur,>'A , „ 9662700 General Fund Road & Bridge Administration Salon & Wages 66,607.00 General Fund Road & Bridge Administration Benefits 30.02(1) 00 Reallocation of funds by decreasing general fund contingency in the amount of $96,627, increasing salary & increasing wages by $66.607 and benefits by $30,020. "Phis will have a net increase of $96;627 to the Road & Bridge budget and decrease Commissioners Court Contingency bud et by the same amount. This will create a Project Coorinator position in the Road-& Bridge Department. - 1To,ctcatc,a?k?�olecl'Cogirdinator. 9/11/29181 1122 AM 6 2019 Changes to 2019 Proposed BDGT 19 20 BRAZOS COUNTY, TEXAS POSSIBLE AMENDMENTS TO THE PROPOSED 18- 19 BUDGET 9/11/2018 FUND DEPARTMENT DIVISION CATEGORY DESCRIPTION INCREASE DECREASE Purchasing and Commissioners' Court Contingency Recommendation by County Jud e General Fund Purchasing Salah- & Wagcs 1,294.00 General Fund Purchasing Benefits 332.00 C,c,nci-aFPund„ ;.,eCo'mmissiorcrs Court -.'-Contingency e". Deliartill6tal Sul;ort Reallocation of funds by decreasing $1,294 in salup, and wages, and $332 in benefits from the l urcahsing budget. This will have a net increase of $1.626 to the Commissioners' Court Contin encu budget'Fhis will reclassify one buyer Il position to a Buyer. , " p fi` i• ! aC,Ya.e,e 5 z1"'(s ,*«a D"�m�*v kd,pk""„� +rte y`v,k"»�,' A;� €;.Y�^`•v ` e;.zsu .w r x, , '. �` '`t, s`;'� t'"' ., i, �`d' " i Aa'" t kyr 'h d +:.✓ a2' ` g,,.a?rx 4t,z':4.11os- Delete Buyerall°�Class Cods. I lOR PovGon >s sr 17 Step 12; Pav CodC;0I4'vCreateBuver Class�Code 107PPos1tlon 2 Guwp115 Step 15 Pav ""��` m, Y°e? ✓hk - 'n`' > „!, a, 3'J sr 2! os a". fl ..ie �'; yw,. a1 d e rs 4.r . v" Ct %i% %q d; Code 014-ICreate AsstaBuyer Agent„Class,Coda;.l-102 Position 1 sGrou- 26.Ste SvPSv�Code°0 h3 t;� Commissioners' Court Non Departmental, Commissioners Court 11.22 AM Contingency and Constable Pct. 91 and General Permanent Pg, Projects Recommendation by Commissioner Aldrich A,Genual}Fundiq, ^Commmsionerss Court Contingency ;'`� De`.artmemal+Su ort :Y" 4-.`' }-'�8,, - 3 >ti n' ° -�1,47,564x00 General Fund Constable Pet. #1 Salary & Wagcs 58.924.00 General Fund Constable Pct. 41 Benefits 27_.055.00 General Fund Constable Pct. #1 Departmental Support 850.00 General Fund Commissioners' Court Non -0c artmemal Minor Acquisitions 15,235.00 General Pond Other Financing Son ccs 45,500.00 General Capital I mprovcment Fund Othcr Financing Sources 45.000.00 General Capital General Permanent Improvement Fund Improvement Fund Capital Outlav 45,000.00 Reallocation of funds by decreasing general fund contingency and increasing salary and benefits, departmental support, minoracquisitions and capital oitlyy, which will have a net increase of $87,040 to the Constable Pct. 91 budget, a net increase of $15,235 to the Commissioners' Court Non Departmental budget, and a net increased of $45,000 to the General Permanent Improvement budget. This will create a Constable Pct. "I Deputy, in addition it will add departmental support, equipment and vehicle. - ,rr s,y R p a--,gAgr+, py 8� n s .t�s,�at'r'- *tr 4^'SS� ppk a� s�"�?+,$ c'u�' y, F:n �.” 0. R.%m`dFx..i4w.�,r�'�4rr w �F ��s �y . t Ya d C'c.atto of Co' n [able III I Depi't Cfas's Codc.'1603wPos tide 3tGroup22 leI 6sP'mayr'Code 020 ith eel[,pho"nat iowanct tic aKntent s q. .res ad a g 't. ` ffn A Y A'.Y `"'uF.A'k' r si a✓ suppoKludumto�rnis$850,tqu,ipmentfiOther_mctludes V�ee�t$700Iase$II6,rBod}Cameaa$I847XrHandlleld°Rai31o$4006Radar $3,e0Q,TlcketsW.nters$4;276>rtCaptaGOudy. ,Patrol Umt'$95(000�° Items that were"added In�the4proposed budget and left En the department�n�error -$1;000-;,, � �' Traming,`$40��Dugges, $1;0004 T'r'avel NO,T APPROaY�E, ITEMS NEED'�TO BEuRNEMOUED FROyM�'" ��' gpI+9�F BDDGET:•� "� �,� a �s.�,�"��,�,ra,�.»� :r€;� n��.~u�,.d_ ;>x'� t';�b `'r--: ��+':��A�io�iF°°.r.�,r�kR= ��t 9111120101 11.22 AM Bravos Cuuntv Judge Dale Pg, 9111120101 11.22 AM Pg, 6O Vol.7 2019CN1111s1o201BPm,... d BaGT 3% COLA STEP I GROUP-> BRAZOS COUNTY, TEXAS ADOPTED FISCAL YEAR 2019 SALARY SCHEDULE (261 WORKING DAYS) STEP 1 1 2 3 4 5 6 7 B 9 10 11 12 1 8.76 9.2D 9.67 10.16 10.67 11.21 11.78 12.37 13.00 13.66 14.35 15.08 1 ANNUAL 2088) 18,29D.08 19,209.60 20,190.96 21.214.08 22.278.96 23,406.48 24.596,64 25.828.56 27144.00 28,522.08 29,962.80 31,487.04 ANNUAL 2192.4 19,20542 26170.08 21.200.51 22,274.78 23.392.91 24.576.80 25,826.47 27,119.99 28,501.20 29.948.18 31,460.94 33.061.39 ANNUAL (IN4) 9.145.44 9.604.80 10,095.48 10,607.04 11,139.48 11,70324 12,29832 12,914.28 13,572.00 14,261.04 14,981.40 15,743.52 2 8.98 943 9.91 10.41 10.94 11.49 12.07 12.68 13.33 14.00 14.71 15.46 2 ANNUAL 2088 18750.24 19,689.84 20.692.08 21736.08 22,842.72 23,991.12 25.202.16 26475.84 27,833.04 29,232.00 30,714.48 32,280.48 ANNUAL(2192.4 19,68735 2667433 21,726.68 22,822.88 23.984.86 25.190.68 26,462,27 27,79963 29,224.69 30,693.60 32,250.2D 33,894.50 ANNUAL 1044 9375.12 9,844.92 10,346.04 10,868.04 11,421.36 11,995.56 12.501.08 13237.92 13.916.52 14.616.00 15.357.24 16,140.24 3 9.20 9.67 10.16 10.67 11.21 11.78 12.37 13.00 .13,66 14.35 15.08 15.85 3 ANNUAL 2088 19209.60 20.190.96 21,214.08 22.278.95 23.406.48 24,596.64 25,B2B.56 27,144.00 28522.08 29.962.00 31.487.04 33094.80 ANNUAL 2192.4 20,170.08 21.200.51 22,274.78 1 23,392.91 24,576.80 25,826.47 27.119.99 28,501.20 29,948.18 31,460.94 1 33,06139 34,749.54 ANNUAL 1044 9.604.80 10,095.48 10.607,04 11,139.48 11,703.24 12.208.32 12.914.28 13,572.00 14,261.04 14.981.40 15.743.52 16.547.40 4 9.43 9.91 10.41 10.94 11.49 12.07 12.68 13.33 14.0 1431 15.46 16.25 4 ANNUAL 2068 1968984 20,692.08 21,736.06 22,842.72 23.991.12 25,202.16 26475.84 27,833.04 29232.00 30,714.48 32,280.48 33,930.00 ANNUAL 2192.4 20,674.33 21,726.68 22,822.88 23,964.B5 25,190.68 26,462.27 27.799.63 29,224.69 30.693.60 32.250.20 33.894.50 35,626.50 ANNUAL 1044 9.844.92 10,346.04 16868.04 11,421.36 11,995.55 12.601.08 13,237.92 13,916,52 14,616.00 15,35724 16140.24 16965.0 5 9.67 10.16 10.67 11.21 11.78 12.37 13.00 13.66 14.35 15.08 15.85 16.66 5 ANNUAL 2088 20,190.95 21.214.08 22,278.96 23.406.48 24.596.64 25,828.56 27,144,00 2B.522.08 29,962.80 31,487.04 33.094.BD 34,786.08 ANNUAL 2192.4 21.200,51 22.274.78 23,392.91 24576,80 25,826,47 27.119.99 28,501.20 29,948.18 31,460.94 33.061.39 34,749.54 36,525.38 ANNUAL 1044 10,095.48 1D,607.04 11,139.48 11,703.24 12,298.32 12,914.28 13,572.00 14261.04 14,981.40 15,743.52 16.547.40 17.393,04 6 9.91 10.41 1D.94 11.49 12.07 12.68 13,33 14,00 14.71 15.46 16.2517.08 6 6ANNUAL 2088 20.692.08 21,736.08 2,842.72 23,991.12 25,202.113 264]5.84 27,833.04 29,232.00 30.714,48 32,28048 33,930.00 35.663.4 MNUAL 2192.4 21.726.68 22.822.88 23,984.86 1 25,190.68 26.462.27 27.799.63 29,224.69 30,693.60 1 32.250.20 33,894.50 1 35.626.50 37,446.19 ANNUAL 10441 10,346.04 10,868.04 11,421.36 11.995.56 12,601.08 13,237.92 1391652 14,616.00 15.357.24 16,140.24 16,965.00 17,831.52 7 10,16 1967 11.21 11.78 1237 13,00 13.66 14.35 15,08 15.85 16.66 17.51 7 ANNUAL 2088 21,214.08 22.2]8.96 23,408,48 24.596.64 25,828.56 2],144.00 28,522.08 29,962.80 31487.4 33,094.80 34786.08 36,560.88 ANNUAL 21924 22,274.78 23,392.91 24.576.80 25,826.47 27.119.99 28,501,20 2994848 31.460.94 33061.39 34,749.54 36,525.30 38.368.92 ANNUAL 1044 1D.607.04 11,139.48 11.703.24 12.298.32 12.914.28 13,572.00 14,261.4 14,981.40 15,743.52 16547.40 17,393.04 18,280.44 8 10.41 10.94 11.49 12.07 12.68 13.33 14.0 14.71 15.46 16.25 17.08 17.95 8 ANNUAL 2080 21,736.08 22.84272 23,991.12 25.202.16 26.475.84 27,833.04 29.232.00 30,714.48 32,280.48 33,930.0 35,663.04 37,479.60 ANNUAL 21924 22,82288 23.954.BG 25.190.68 26,462.27 27,799.63 29,224.69 30,693.60 32,25920 33894,50 35,626.50 37,446,19 39353.58 ANNUAL 1044 10,868.04 11,421.36 11.995.56 12,601.08 13,237.92 13,916.52 14.516.00 15.357.24 16,140.24 16,955.0 17.831.52 18,739.80 9 10.67 11.21 11.78 12.37 13.00 13.66 14.35 15.08 15.85 16.66 . 17.51 18.40 9 ANNUAL 2088 22,278.96 23,406.40 24,596.64 2582856 27,144,00 26522.08 31,487.04 33,094,80 34,786.08 35.560.88 38,419.20 ANNUAL f2192.4 23392.91 24.576.80 25,826.47 27,119.99 28,501.20 29948.18 _29.962.80 31.46D.94 33.06139 34.749.54 36.525.38 3B,3BB.92 40340.16 ANNUAL 1044 11,139.48 11.703.24 12298.32 12,914.28 13,572.00 14,261.04 14,981.40 15,743,52 16,547,40 17,393.04 18,280.44 19,20960 10 10.94 11.49 12.07 12.60 13.33 14.00 14.71 15.46 16.25 17.08 17.95 18,86 10 ANNUAL 2088 22,842.]2 23,991.12 25,202.16 26475.84 27833.04 29.232,OD 30.714.46 32.280.48 33,930.00 35.663.04 37,479.60 39,379.68 ANNUAL 2192.4) 23.984.86 25.190.68 26,462.27 27,799.83 29,224.69 30,693.60 32.250.20 33.894.50 35626.50 37446.19 39,353.58 41,348.66 ANNUAL 1044 11,421 36 11.995.56 12,601.08 13,237.92 13,916.52 14,616.OD 15,357.24 16,140.24 18,965.00 17,831.52 18,739.80 19,689.84 11 11.21 1778 12.37 13.00 13.66 14.35 15,08 15.85 16.66 1251 18.40 19.33 11 ANNUAL 2088 23,406.48 24,596,64 25,828.56 27.144.00 28,522,0B 29,962.80 31,407.04 33,094.80 M,786.08 36,56D,9B 38,419.20 40,361.04 ANNUAL 2192.4) 24,576.00 25826.47 27.119.99 28,501.20 29,948.18 31,460.94 33,061,39 34,749.54 36,525.38 38,388.92 40,340.16 42,379.09 ANNUAL 1044 11.703.24 1?298.32 12.914.28 13.572.00 14.261.04 14,981.40 15743.52 1654740 17.393.04 18,260.44 19,209.60 20,180.52 12 11.49 12.07 12.68 13.33 14.00 14.71 15.46 16.25 11,08 17.95 18.86 19.81 12 ANNUAL 2080 23,991.12 25,202.16 26,475.84 27,833.04 29,232.00 1 30,714.48 32,280.48 33,930.00 35,663.04 1 37,479.60 39,379.68 41,363.28 ANNUAL(2192.4 25,190.68 26,462.27 27.799.63 29,224.69 30,693.60 32.250.20 33,894.50 35,626.50 37,446.19 39353.58 41.348.66 43,43144 ANNUAL 1044 11,995.56 12601.08 13.237.92 13,916.52 14,616.00 15,357.24 16,140.24 16,985.00 17,831.52 18,739.80 19.689.84 20.681,64 13 11.78 12.37 13.00 13.66 14.35 15.08 15.85 16.66 17.51 18.40 19.33 20.31 13 ANNUAL 2088 24,596.64 25,828.56 27,144.00 28,522.08 29,962.80 31,487.04 33,094.80 34786.08 36,560.88 38,4192D 40.361.04 42,407.28 ANNUAL 2192.4 25926.47 27,119.99 20,501.20 29,948.18 31460,94 33,061.39 34.749.54 36,525.38 38,388.92 4D,340.16 42,379.09 44,527.64 ANNUAL 1044 12,298.32 12,914,28 13,572.00 14,261.04 14,981.40 15,743.52 16,547.49 17139104 18,280.44 19209.60 20,180.52 21203.84 14 12.07 12.68 13.33 14.00 14.71 1546 16.25 17,08 17.95 18.196 19.81 20.82 14 ANNUAL 2088 25.20246 26,475.84 27.833.04 29232.0 30714.48 32,280.48 33,930.00 35.663.04 37,479.60 39,379.68 41,363.28 43,472,16 ANNUAL 2192.4 264452.27 27.799,63 29224.69 30,693.60 32,250.20 33,894.50 35,62650 37446,19 39,353,58 41.348.66 43.431.44 45,645,77 ANNUAL 1049 12,601.08 13237.92 13,91652 14,616.00 15,357.24 15,140.24 16,965.00 17.831.52 18739.0 19,689.84 26681.64 21,736.08 15 12.37 3.OU 1366 14.35 15.08 15.85 16.66 17.51 1840 19.33 20.31 21.34 15 ANNUAL 2088 25,828.56 2],144.00 2B,522.OB 2996?BO 31.48].04 33.094.80 34786.08 36,560.88 MA 9.20 40361,04 42,407.28 44.55].92 ANNUAL 2192.4 27,119.99 28,501.20 29,948.18 31.460.94 33.061.39 34749.54 36.525.30 38388.92 40.340.16 42379.09 44,527.64 4628592 ANNUAL 1044 12,91428 13.572.0 14,261.04 14,981.40 15,]43.52 16,547.40 1].393.04 16280.44 19209,60 1 20,180.52 1 21,203.64 22,278.96 353 M012D18 m 3%COLA BR OS COUNTY, TEXAS ADOPTED FISCAL YEAR 2019 SALARY SCHEDULE (261 WORKING DAYS) 1 15.85 16.66 17.51 18.40 19,33 20.31 21.34 22.42 23.55 24.74 25.99 27.31 1 ANNUAL 2088 33094.80 34.786.06 36.550.88 38,419.20 40,361.04 42,407.28 44,557.92 46.81295 49.172.40 51,657.12 54,267.12 57,023.28 ANNUAL 2192.4 34.749.54 36,525.38 38,388.92 40,340.16 42.379.09 44,527.64 46,785.82 49,153.61 51.631.02 54.239.98 56,980.48 59,074,44 ANNUAL 1044 16,547.40 17139104 1828044 19.209.60 20.180.52 2120364 22.278.96 23,40648 24,58G.20 25,82B.56 27.133.56 28,511.69 2 16.25 17.08 17.95 18,86 19.81 20.82 21.87 22.98 24.14 25.36 2664 27.99 2 ANNUAL 2088 33.930.00 35,653.04 37479.60 39,379.68 41.363.28 43,472.16 45664,56 47,982.24 5.404.32 52,951.68 55,624.32 58443.12 ANNUAL 2192.0 35,626.50 371446.19 39,353.58 41.348.66 43,431.44 45,64537 0,947.79 50,381.35 52,924_." 55,599.26 5840554 61,365.28 ANNUAL 1044 1696500 17,831.52 18,739.80 19,689.84 20,081.54 21,736.08 22,832.28 23,991.12 25,202.16 26475.84 27.812.16 29221.56 3 16.66 17.51 18.40 19.33 20.31 21.34 22.42 23.55 24.74 25.99 27.31 28.69 3 ANNUAL 2088 34,786408 36,56D488 38419.20 40,361,04 42,407.28 44,557.92 46.812.96 49.172.40 51.657.12 54.267.12 57,023.28 59904]2 ANNUAL 2192.4 36,525.38 38,388.92 4.340.16 42.379.09 44,527.64 40,785.82 49,153.61 51,631.02 54,239.98 56,98.48 59.874,44 62.899.96 ANNUAL 1064 17,393.04 18,280.44 1 19,209.60 20,180.52 21.203.64 22,278496 23.406.48 24.586.20 25.828.56 27.133.56 28,511.64 29.952.36 4 17.08 17.95 18.86 19.81 20.82 21.87 22498 24.14 25.36 26.64 27.99 29.41 4 ANNUAL 2088 35,663104 37,479.60 39,379.68 41.363.28 43,472.16 45.664.56 47,982.24 50.404.32 52,951.0 55,624.32 58.443.12 61,408,08 ANNUAL 2192.4 37,446.19 39,353,58 41.348.65 43,43144 45,645.77 47,947.79 50,381.35 52.924.54 55,599.26 SSA05.54 61.365.28 64,47848 ANNUAL 1044 17,831.52 18,739.80 19.689.84 20681.64 21336.08 22,832.28 23,991.12 25,202.16 26,475.84 27,812.16 29,221.56 30.704.04 5 17.51 1840 19.33 20.31 21.34 22.42 23455 2434 25.99 27.31 28.69 30.15 5 ANNUAL 2088 38560.88 38,41920 40.36104 42.407,28 44.557.92 48812.95 49,172.40 51,657.42 54.267.12 57,023.28 59.904.72 62,953.20 ANNUAL 2192.4 38,388,92 40,340,16 42,379,09 44,527.64 46,785.82 49,153.61 51,631.02 54,239.98 56980.48 59,076.44 62.899.96 66,100.86 ANNUAL 1644 18280.44 19.209.60 20,180.52 21.203.64 22,278.96 23,406.48 24,586.20 25,828.56 27,133.56 28.511 w64 29,952.36 31 476.60 6 17.95 18.86 19.81 20.82 21.87 22.98 24.14 2536 26.64 27,99 29,41 30.90 6 ANNUAL 2088 37,479.60 39,379.68 41.363.28 43,472.16 45.664.56 47.982.24 50404.32 52,951.68 55,624.32 58,443.12 6140808 64519.20 ANNUAL 21924 39,353.58 41.31866 43,431444 45,64537 47,947.79 1 50,381.35 52.924.54 55.599.26 1 58,405.59 61,365.28 64,47848 67,745.16 ANNUAL 1044 18339.80 19,689.84 20.681,64 21,736.08 22.832.28 23.991.12 25,202.16 26.475.84 27,812,16 2.221.56 30)0904 1 32.25960 7 18.40 19.33 20.31 21.34 22.42 23.55 24.74 25.99 27431 28.69 30.15 31.67 7 ANNUAL 2088 38,419,20 40,361.04 42.407.28 44,557.92 46,812.96 49,172.40 51,657.12 54,267.12 57,023.28 59904.72 62,953.20 66.12696 ANNUAL 21924 40,340.16 42,379.09 44527.64 46,785.82 49,153.61 51,01.02 54,239.98 56.980A8 59,874.44 62.899.96 66,100.86 69,433+31 ANNUAL 1044 191209.60 20,18052 21,20354 22,278.96 23,406.48 24,586.20 25,828.56 27.133.56 28,511.64 29.952.36 31,476.60 33,06348 8 16,86 19.81 20.82 21.87 22.98 24.14 25.36 26,84 27.99 29.41 30.90 32,46 8 ANNUAL 2088 39,379.68 41.363.28 43,472.16 45,66456 47,982.24 50,404.32 52.951.68 55,624.32 58443.12 61.408,08 64.519.20 67.77640 ANNUAL 2192.4 41,348.66 43,431444 45.645.77 47,947.79 50,381.35 52,924.54 55,599426 58,405.54 61,365.28 64,478,48 67,745.16 71,165.30 ANNUAL 1044 19,689.84 20,68164 21736.08 22,832.28 23991.12 25,202,16 26,475.84 27.812,16 29.221.56 30.704.04 32.259.60 33,888.24 9 19.33 20.31 21.34 22.42 23.55 24.74 25.99 27,31 28.69 30.15 31.67 33.27 9 ANNUAL 2088 40.361.04 42,907,28 44,557.92 46.812.96 49,172.40 51.657.12 54267.12 57,023.28 59,90432 62.953.20 66,126.95 69,46776 ANNUAL 2192.4 42,379.09 44,527.64 46,785.82 49,153,61 51,611.02 1 54,239.98 56,980.48 59,874,44 62.899.96 66,100.86 69.433.31 72.941.15 ANNUAL 1044 2018.52 21.203.64 22,278.96 nAMAB 24.586.20 25,82656 27.133.56 28,511.64 29952.36 31,476.60 33,063.48 34733.88 10 19.81 20.82 21.87 22.98 24.14 25.36 26.64 27.99 29.41 30.9D 32.46 34.10 10 ANNUAL 2088 41363.28 43,472,16 45,664.56 47.98224 50,404.32 52,951.68 55,624.32 58,443.12 61,408.08 64,519.20 67,776.48 71,200.80 ANNUAL 2192.4 43,431.44 45,64577 47,947.79 50.381 ,35 52.924.54 55.599.26 58,405.54 61.365+28 64,478.48 67,745.16 71,165.30 74.760.84 ANNUAL 1044 20,681.64 21 ]36.08 22,832.28 2399112 25,202.16 26,475.84 27,812.16 29,221.50 30,704.04 32,25950 33,888.24 35,600.40 11 2031 21.34 22.42 23.55 24.74 25.99 27.31 28.69 30415 31.67 3327 34.95 11 ANNUAL 2088 42.407,28 44,557,92 46,812.96 49,172.40 51,657.12 54267.12 57.023.28 59,904.72 62.953.20 66.126.96 69,467.76 72,975.50 ANNUAL 2192.4 44,527.64 46,785,B2 49,153.61 51,631.02 54,239.98 56,980.48 59,874.44 62,899.96 66,100.86 6.433.31 72941.15 76,624.38 ANNUAL 1044 21.203.64 22,278.95 2340848 24,586.20 25,828.56 27.133.56 28,511.64 29.952.36 31.476.60 33.00.48 34,733.8B 36,487.80 12 20.82 21.87 22.98 24.14 25.36 26.64 27499 29.41 30,90 32.46 34.10 35,82 12 ANNUAL 2088 43.472,16 45,664.56 47,98224 50,404432 52,951,68 55,624.32 58,443.12 61,408.08 64,519.20 67,776.48 71.200.80 74.792.16 ANNUAL 21924 45,645477 47,947.79 50,381.35 52,92454 1 55.599.26 58,405.54 61,365.28 64,478.48 67.745,16 71.165.30 74.760.84 78,531.77 ANNUAL 1040 21,736.08 22.832.28 23.991.12 25,202.16 26,05.84 27,812.16 29,22156 30704.04 32.259.60 33,888.24 3560040 37396.03 13 21,34 22A2 23.55 24.74 25.99 27.31 2B.69 30.15 31.67 33.27 34.95 36.72 13 ANNUAL 2088 44,557,92 4681296 49,172.40 51,657.12 54,267.12 57,023.28 59,904.72 62,953.20 66,126,96 69467,76 72975460 76.671.36 ANNUAL 2192.4 46,785.82 49.153.61 51,531.02 54,239.98 5698048 59,874.44 62,899.96 66,100.86 69,433.31 72,941.15 76624.38 80.504.93 ANNUAL 1044 22278.96 23,406.48 24,586.20 25,828.56 27.133,56 28,511.64 2.952.36 31,47860 3306348 34.733,88 36,487.80 38,335.68 14 21,87 22.98 24.14 25.36 26.64 27,99 29.41 30.90 3206 34,10 35.82 37.64 14 ANNUAL2088 45,564.56 47,982.24 50.404.32 52.951.68 55.624.32 58,443.12 61.408.08 64.519.20 67776.48 71.200.80 74,792.16 78,592.32 ANNUAL 2192.4 0,947.79 50,381.35 52,924.54 55599.26 58,405.54 61,365.28 64,478.48 67,745.16 71,165.30 74,760.84 78531.7] 82.521.94 ANNUAL 1044 22832.28 23.99112 25,202.16 26,475.84 27.812.16 29t221.56 30,704.04 32.259.60 33.888.24 35,600.40 37,39608 39.296.16 15 22.42 23.55 24.74 25,99 27.31 2B.69 30.15 1 31.67 33.27 34.95 3 772 38.58 15 ANNUAL 2088 46,812.96 49,172.60 51,657.12 54,267.12 5].023.28 59,904.]2 62,953.20 66,126.9fi 69,46].76 ]2,975.60 78671.36 80.555.04 ANNUAL 2192.4 49153,61 51631.02 54,239.98 56.980.48 59,874.44 62,899.96 66,100.86 69.433.31 ]2,941.15 78.624.38 80,504.93 8458279 ANNUAL 1044 23.406.48 24,586.20 25828,58 1 27,133.56 1 28511.64 129,952.36 31.476.60 33,063.48 34.133.08 36487.80 3833868 i 40,277.52 354 ]A0I2018 9- T T cm cx u 3% COLA STEP J. GROUP -, BRAZOS COUNTY, TEXAS ADOPTED FISCAL YEAR 2019 SALARY SCHEDULE (261 WORKING DAYS) STEP 25 26 27 28 29 30 31 32 33 34 35 36 1 28.69 30.15 31.67 33.27 34.95 36.72 38.58 40.53 42.58 ".73 47.00 49.38 1 ANNUAL 2088 59,904.72 62.95310 66,126.96 69,467.76 72,975.60 76.671.36 80.555.04 84,626.64 88,907.04 93.396.24 _ 98,136.00 103,105.44 ANNUAL 2192.4 62,899.95 66,100.86 69,43331 72,941.15 76,624.38 80,504.93 84,502.79 88857.97 93,352.39 98,065.05 103,04280 108,26971 ANNUAL 1044 29,952.36 31,4]6.60 33,063.48 34,733.88 36,487.80 38,335.68 40,277.52 421313.32 44453.52 46,698.12 49.068.00 51,552.72 2 29.41 30.9D 32.46 34.10 35.82 37.64 39.54 41.54 4361 45.85 48.18 50.61 2 ANNUAL 2088 614U8.08 64.519.20 67,776.48 71.200.80 74,792.16 ]8,592.32 82,559.52 86,735.52 91,120.32 95,734.80100,599.84 105,673.68 ANNUAL 2192.4 48 64,478, 67,745.16 71,165.30 74]60.84 76,531,77 82,521.94 86687.50 91.0]2.30S5.575,34 10-D 521.54 105,629.83 110,957.36ANNUAL 1044 30,704.04 32,259.60 33,888.24 35,600.40 37.396.00 39,296.18 41.279.76 43,357.76 45,560.16 47,86].40 50,299.92 52,836.84 3 30.15 31.67 33.27 34.95 36.72 38.58 40.53 42.58 44,73 47.00 49.38 5138 3 ANNUAL 2088 62,953.20 66,126.96 69467]6 72,975.60 76.671.36 80,555.04 84,626.64 88,907.04 93,396.24 96,136.00 103105.44 10B,325.44 ANNUAL 2192.4 66,100.86 69,433.31 1 72.941.15 76.62438 1 80,504.93 84.582.79 1 BB.857.97 93,352,39 98,066.05 103.042.80 1D8160.71 113,741,71 ANNUAL 1044 31,476.60 33,063.48 34,733.86 36.487.80 38.335,68 40,277.52 42,313.32 44.453,52 46,698.12 49,058.00 51,552.72 54,162.72 4 30.90 32.46 34.10 35,82 37.64 39.54 41.54 43.64 45.85 48.18 50.61 53.18 4 ANNUAL 2086 64.519120 67,776.48 71200.80 74,792.16 7&59232 82,559.52 86.735.52 91,120.32 95,734.60 109599.84 105,673.68 111839.84 ANNUAL 2192.4 67,745.16 71,165.30 74.]60.84 78,531.77 82,521.94 86,687,50 91,072.30 95,676.34 100,521.54 105,629.83 119957.36 116,591.83 ANNUAL 1044 32,259,60 33186814 35,60040 37,39688 39296.16 41,279.76 43,367.76 45,560,16 47,867.40 50,299.92 52.836.84 55,519.92 5 31.67 33.27 34.95 36.72 3958 40.53 4258 4433 47.00 49.38 51.88 54.51 5 ANNUAL 2088 66,126.96 69,467.76 72.975.60 76,671.36 80,555.04 84,626.64 88.907,04 93.396.24 98,136.00 103,105.44 108,325.44 113,876.88 ANNUAL 2192.4 69,433.31 72,941.15 76,624.38 80.504.93 84,582,]9 88,857,97 93,352.39 98,06605 103,042.80 108,260.71 113,]41.77 119,507.72 ANNUAL 1044 33.063.48 34.733.88 36,407.80 38,335.68 40.277.52 42.313.32 44,453.52 46.696.12 49,068.00 51,552.72 54.162.72 56,908.44 6 32.46 3410 35.82 37.54 39.54 41.54 43.64 45.85 48.18 5D.61 53.18 5907 6 ANNUAL 2088 67,776.48 1 71,200.80 74,792.16 1 78,592.32 82.559.52 86,735.52 91.120.32 95.734.80 100,599.84 105,673.69 111,039.84 116,655.56 ANNUAL 2192.4 71,165.30 74,760,84 78,531.77 82,521.94 86.687.50 91,D72,30 95,676.34 100,52154 105,629.83 110,957,36 116.59183 122,409.39 ANNUAL 1044 33,888.24 35,600.40 37,395.08 39.296.16 41,279.76 43,367.76 45560.16 47,867.40 50,299.92 52,836.84 55,519.92 1 58,328.28 7 33.27 34.95 3632 38.58 40.53 42.58 44.73 4700 49.38 51.88 54.51 57.27 7 ANNUAL 2088 69,467,76 72,975.60 76,677 36 60,555.04 84,626.64 88,907.04 93,396.24 98,136.00 103,105.44 108,325,44 113,816.88 119,579.76 ANNUAL 2192.4 72.941.15 76,624.38 80,504.93 84,582.79 88.857.97 93,352.39 98,066.05 103,042.80 106.260.71 113,741.71 119,507.72 125,558.75 ANNUAL 1044 3473188 36,487.80 38,335,68 40,277.52 42,313.32 44,453.52 46,698.12 49,068.00 51552.72 54,162.72 56,908,44 59,789.88 8 34.10 35,82 37,64 39.54 41,54 43.64 45.85 48,18 50.61 53.18 55.87 58.70 8 ANNUAL 2088 71200.80 74,792.16 78,592.32 82..559.52 86,735.52 91,120.32 95.734.80 100,599.86 105,673.68 11/839.84 116,656.56 122,565.60 ANNUAL 2192.4 74,760,84 78,531.77 82,521.94 86.687.50 91,072.30 95,676.34 100,521.54 105,629.83 110.957.36 116,591,83 122.489.39 128,693.88 ANNUAL 1044 35,600.90 37,396.08 39,296.16 41.279]6 43,36776 45,560.16 47,867.40 50,299.92 52,836,86 55,519.92 58,328.28 61282.80 9 34.95 36.72 38,58 40.53 42.58 44.73 47.00 49.38 51.68 54.51 57.27 60.17 9 ANNUAL 2Utl8 ]2.975.60 ]6,671.36 80,555.04 84626,64 88.907.04 93,396.24 98,136.00 103,10544 10832544 113,816.68 119.579.76 125,634.96 ANNUAL(2192AI 76,624.38 80.50493 84,582.19 88,857.97 93352.39 1 98,066.05 1D3,042.80 108,260,71 1134741.71 119,507.72 125,55835 131,916.71 ANNUAL 1044 36487.80 38.335.68 40.277.52 42,313.32 49453.52 46,698.12 49068.00 51552,72 54,16212 56,908.44 59,789.88 1 62.817.48 10 35.82 37.64 39.54 41.54 43.64 45.85 48.18 50.61 53.18 55.87 58.70 61.57 10 ANNUAL 2068 74,192.16 78.592.32 82,559.52 85735.52 91,120.32 95.734.80 100.599.84105.673.68 111.039.84 116.65656 122,565.60 128,766.96 ANNUAL 2192.4 78,531.]] 82,521.94 86.687.50 91,07230 95,676.34 100,521.54 105,629.83 110.95736 116,59183 122.489.39 128,69388 135,205.31 ANNUAL 1044 37,396.08 39,296.16 41,279.76 43.367,76 45560.16 47,867.40 50,299.92 52,836.84 55,519.92 58,328,28 01.282.80 64,383.48 11 36,72 38.50 40.53 42.58 44.73 47.00 49.38 51.88 5451 57.27 60.17 63.21 11 ANNUAL 120811) 76,671.36 80,555.04 84.626.64 88,907.04 93396.24 98.136.OU 103,105.44 108,325.44 113.816.88 119,579.76 125,634.96 131,982.48 ANNUAL 2192.6 80504.93 84,582.79 88.857,97 93,352,39 99066,05 103,042,80 108,260.71 113,741.71 119,507.72 125,558.75 131,916.71 138,581.60 ANNUAL 7044. 36,335.68 40,277.52 42,313.32 44,453.52 46,698.12 49,068,00 51552.72 54,162,72 56,908.44 59,789.86 62,81748 65,991.24 12 37.64 39.54 41.54 43.64 45.85 48,18 50.61 5318 5587 5970 61.67 64.79 12 ANNUAL 2088040,2n.52 2.32 82,559.52 86,735.52 91,120.32 95,734.80 100,599.84 105,673.68 111,039.84 116,656,56 122,565.60 128,766.95 135,281.52 ANNUAL 2182.41.94 86.687.50 91,0]2.30 95,676.34 070,521.54 105.629.83 110,957.36 1164591.83 122.489,39 128.693,88 135,205,31 142,045.6D ANNUAL 10446.16 41,279.76 43,367.76 45560.16 47867.40 50,299.92 52,836.84 55,519.92 58,328.28 61,282,80 64,38348 6],640,78 13 58 40.53 42.58 44.73 47,00 49.38 51.88 54.51 57.27 WAY 63.21 66,41 13 ANNUAL 20085.04 84,626.64 88,907.04 93.396.24 98,13680 103,105.44 108,32544 113,816.88 119,579]6 125,634.96 131,982.48 138,664.UB ANNUAL 2192.42.79 89857,97 934352,39 98,066,05 103042.80 109260.71 113,741.71 119,507.72 125.558.75 131,916.71 138,581.60 145,597.28 ANNUAL 10447.52 42,313.32 44,453.52 46698.12 49,068.00 51.552.72 54,162.72 56906.44 59,]8988 62,817.48 65,991.24 69,332.04 14 4 41.54 43.64 4585 4818 5081 53.18 55.87 58,70 61.67 64.79 68.07 14 ANNUAL 2088952 86.735.52 91.120.32 95.734.80 100,599,84 1056]3.68 111,039.84 118,656.56 122,565.60 128.766.96 135.281.52 142.130.16 ANNUAL 2192.47.50 91,072.30 95,676.34 100,527.54 105,629.83 110,957.36 116591.83 122489.39 128,69388 135,205.31 142845,80 149236.67 ANNUAL 10449.76 43,367.76 45,550.16 47,867.40 50,299.92 52636.84 55,519.92 58,328.28 61,28280 64.38348 67,640.76 71,065.08 15 3 1 42.58 44,73 47.00 49.38 5188 54.51 57.27 60.17 63.21 66,41 69.77 15 ANNUAL 2088 8462664 89907.04 93,396.24 98,136.00 103,105.44 108,325.44 113,816.88 119,579.76 125,634.96 131.982.48 138,664.08 145,679.76 ANNUAL 2192.4 88,85/.07 ii 93352.39 1 98,066.05 103842.80 108.260.71 113,741,77 119.507.72 125,558.75 131,916.71 138,58160 145,597.28 152,963.]5 ANNUAL juq4? 1 42.313.32 1 44,453.52 1 46,698.12 49,068.00 51,552.72 54.162.72 56,908.44 59,789.88 62.817.48 65,99124 69,332.04 ]2.839.88 355 7/3012018 Brazos County, Texas ADOPTED FISCAL YEAR 2019 SALARY SCHEDULE (261 WORKING DAYS) 4M, COLA Elected ORuials RANGE STEPS GROUP—> STEP I 1 I Juv 1 21 DJ 3 1 UA 4 CONST 5 JP 1 61 CCLERK 1 71 TREA 1 8 COMMIS 9 DC 10 TAX ii CA 12 SHRF 13 CJ t4 CCL 1 1 1,200 16,800 18,000 76,969.68 76969.68 83,238.64 83238.64 83238.64 83238.69 1 83,238.641 1 99,236.121 1 124,798.72 107,517.91 181,779.19 APPROVED uane Peters Date County Judge 356 7/30/2018 PERSONNEL I� CHANGE OF STATUS REQUESTS Commissioner Court Date: September 11, 2018 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Change Requests Department Submitting Employee Request Action Requested Request(s) Applies To Expo Complex Juvenile Services — Detention Sheriffs Office —Admin. Rueda, Guadalupe Employment Dillon, Jeffrey Johnson, Geraud W Reyes, Rosa Woods, Travon V. Ward, Laura Approved in Commissioners' Court. Se to e 1 2018 ---- ILL County Judge's or Commissioner's Signature. (This Copy to be attached to minutes) Change of Status Employment Employment Employment Separation 1 Vol. Pg. 02 GSA