HomeMy WebLinkAbout1993-07-26-0900AM-SpecialBRAZOS COUNTY
BRYAN, TEXAS
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AGENDA
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BRAZOS COUNTY COMMISSIONERS' COURT MEETING
THE COMMISSIONERS' COURT WILL MEET IN SPECIAL SESSION ON MONDAY,
JULY 26, 1993, AT 9:00 A.M. IN THE COMMISSIONERS' COURTROOM OF
THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26TH STREET, SUITE 115,
BRYAN, TEXAS.
1. Invocation.
2. Pledge of Allegiance.
3. Consider and take action on budget amendments.
4. Consider and take action on request from Commissioner
Walter Wilcox for out of state travel.
5. Consider and take action on the reappointment of R. J.
Holmgreen to the Brazos Valley Development Council
Board of Directors.
6. Consider and take action on Order appointing James A.
Amis, Jr. to sit as Special Judge for County.Court at
Law No. 2.
7. Consider and take action on the discontinuation of
comprehensive/collision insurance on older Road and
Bridge equipment.
8. Consider and take action on request from GTE Southwest,
Inc. to install communication cable in the following
county rights-of-ways in Precinct 3:
a. Bird Pond Road
b. Prospect Lane
C. Short Stuff Road
9. Consider and take action on request from ARCO Pipe Line
Company to install a cathodic protection site in the
right-of-way of North Dowling Road in Precinct 1.
10. Acknowledge receipt of Treasurers Report.
11. Consider and take action-,on personnel change of status.
12. Consider and take' action on,payment of claims.
13. Adjourn:
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COMMISSIONERS' COURT
SPECIAL MEETING
JULY 26, 1993
A special meeting of the Commissioners' Court of Brazos
County, Texas was held in the Commissioners' Courtroom in the
Courthouse in Bryan, Brazos County, Texas, beginning at 9:00
a.m. on Monday, July 26, 1993, with the following members of
the Court present:
R. J. Holmgreen, County Judge, Presiding;
Gary Norton, Commissioner of Precinct 1;
Walter Wilcox, Commissioner of Precinct 2;
Randy Sims, Commissioner of Precinct 3;
Milton Turner, Commissioner of Precinct 4;
Mary Ann Ward, County Clerk.
The following citizens and officials were in attendance:
Ruth McLeod Executive Assistant
Carol Palmer Admin. Asst. to County Judge
Cheryl Turney Auditor's Office
Stephanie Clark Auditor's Office
Terri White Treasurer's Office
Rita J. Watkins Sheriff's Office
Barbara Johnson County Clerk's Office
Frank Palermo Road and Bridge
Jim Hiney Bryan/College Station Eagle
Commissioner Sims gave the invocation and led the pledge
of allegiance.
The Court next considered Budget Amendment #92/93-21,
which would reallocate funds budgeted for the Brazos Center
and Data Processing. On motion by Commissioner Turner,
seconded by Commissioner Norton, the Court voted unanimously
to approve the budget amendment as submitted, a copy of which
is attached hereto.
The next matter for consideration by the Court was a
written request submitted by Commissioner Wilcox asking
approval for out of state travel for himself. Commissioner
Wilcox would be traveling to Tallassee, Alabama to attend a I
Big 8 RC&D conference on "Dry Hydrants" on August 29 through
September 1, 1993. On motion by the County Judge, seconded by
Commissioner Norton, the Court voted unanimously to grant the
request from Commissioner Wilcox and approved payment of out
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of state travel expense for him.
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Commissioners Court meeting July 26, 1993
On motion by Commissioner Sims, seconded by Commissioner
Norton, the Court voted unanimously to appoint Judge Holmgreen
to the Board of Directors, Brazos Valley Development Council
for another three year term.
The Court next considered an order appointing James A.
Amis, Jr. to sit as Special Judge in County Court at Law II
from August 16, 1993 through August 20, 1993 to allow Judge
Ryan to attend the Advanced Family Law Seminar in San Antonio
and on September 24, 1993 to attend the Judicial Section
Annual Conference. On motion by Commissioner Turner, seconded
by Commissioner Wilcox, the Court voted unanimously to approve
the order naming James A. Amis, Jr. as Special Judge for
County Court at Law II for the dates of August 16, 1993
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through August 20, 1993 and September 24, 1993. A full copy
of the Order is attached to and made a part of these minutes.
It was the consensus of the Court to table consideration
of the discontinuation of comprehensive/collision insurance on
older Road and Bridge equipment.
The Court next considered three requests submitted by GTE
Southwest, Inc.. The first, to place a road bore in the
right-of-way of Bird Pond road beginning 3.0 miles south of
its intersection with Highway 30 to install a communications
cable. The site is located in Precinct 3. On motion by
Commissioner Sims, seconded by Commissioner Norton, the court
voted unanimously to approve the request of GTE Southwest,
Inc. and authorized the installation. A copy of the request
is attached hereto. The second, to place a buried cable in
the southwest right-of-way of Prospect Lane and a road bore in
the right-of-way of Short Stuff Road. The site is located in
Precinct 3. On motion by Commissioner Sims, seconded by
Commissioner Norton, the Court voted unanimously to approve
the request of GTE Southwest, Inc. and authorized the instal-
lations. A copy of each request is attached hereto
The Court next considered the request from ARCO Pipe Line
Company to install a cathodic protection site in the right-of-
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Commissioners Court meeting July 26, 1993
way of North Dowling Road to prevent corrosion of existing
petroleum products pipe line. Company draft #02141 in the
amount of $500.00 is included with the request. The site is
located in Precinct 1. On motion by Commissioner Norton,
seconded by Commissioner Sims, the Court voted unanimously to
approve the request of ARCO Pipeline Company and authorized
the installation. A copy of the request is attached hereto.
The Court received, approved and ordered filed as
submitted the Treasurer's report for June 1993 and the third
quarter report for 1993. A copy of which is attached to and
made a part of these minutes.
The Court proceeded to consider the change of status of
the following employees.
NAME
Hernandez, J.
Young, Tessa
Buchanan, Michelle
Elliott, Doris
Burkhalter, Greg
Welch, Michael
Bell, Matthew
Fickey, Mark
Smith, Terry
Kinard, Gerald
Walker, Queen
Macaulay, Karin
Ranson, Vicky
DEPARTMENT
Juvenile Serv.
Juvenile Serv.
Tax Office
Tax Office
Sheriff Office
Sheriff Office
Sheriff Office
Sheriff Office
Sheriff Office
Sheriff Office
District Attorney
District Attorney
District Attorney
REASON
Resignation
New Employee
Resignation
6 mon Increase
6 mon Increase
6 mon Increase
6 mon Increase
6 mon Increase
6 mon Increase
6 mon Increase
New Dept Number
New Dept Number
New Employee
On motion by Commissioner Turner, seconded by the County
Judge, the Court voted unanimously to approve the changes as
submitted with exception of Vicky Ranson who would get no six
month increase.
The Court next considered the following Claims as
submitted by the County Treasurer for payment:
10--GeneralFund-------------- Claims-014888-thru-015252-
20--Road & Bridge Claims-015353-thru-015460-
32--Records Mgn. & Presv------ Claims-015253-thru-015255-
40--LawLibrary--------------- Claims-015256-thru-015259-
53--VoterRegistration-------- Claims-015271-thru--------
54--HealthDepartment--------- Claims-015272-thru-015281-
60--Payroll------------------- Claims-015282-thru-015306-
61--Health & Life Ins--------- Claims-015307-thru-015314-
90--Brazos County Grants Claims-015315-thru-015343-
91--MPO----------------------- Claims-015344-thru-015347-
97--Narc. Traf. Task Force Claims-015348-thru-015352-
On motion by Commissioner Turner, seconded by Commis-
sioner Sims, the Court voted unanimously to approve the Claims
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Commissioners Court meeting July 26, 1993
as submitted.
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There being no further business to come before the Court,
the meeting was adjourned.
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The foregoing minutes of the Commissioners Court Meeting held
have been examined and approved in open court
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this the day of 19 ?3 , in Bryan,
Brazos County, Texas.
V.J. lmg e
County Judge
Walter Wilcox
Commissioner, Precinct 2
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Milton Turner
Commissioner, Precinct 4
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Gary Norton
Commiss,ioner, Precinct 1
CommissXoner, Precinct 3
Mary Ann Ward
County Clerk
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BRAZOS COUNTY, TEXAS
BUDGET AMENDMENT(S) FOR THE 1992-1993 BUDGET YEAR
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NO. 92/93-21
On this the 26th day of July 1993 at a special meeting of the
Commissioners' Court, the following members were present:
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R. J. Holmgreen, County Judge, Presiding
Gary Norton, Commissioner, Precinct 1;
Walter Wilcox, Commissioner, Precinct 2;
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Randy Sims, Co- issioner, Precinct 3;
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Milton Turner, - mmissioner, Precinct 4;
Mary Ann Ward, County Clerk.
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The following proceedings were held:
THAT WHEREAS, on July 26, 1993, the Court heard and approved
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a budget amendment for the 1992-1993 budget year for Brazos County,
Texas.
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WHEREAS, an expenditure is necessary due to the necessity to
meet unusual and unforeseen conditions which could not be
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reasonably included in the original budget adopted September 28,
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1992, the following amendment(s) to the original are hereby
authorized, as described on the attached 1 page(s).
ADOPTED AND APPROVED this the 26th day ofI July 1993
THE COMMISSIONERS' COURT OF BRAZOS COUNTY, TEXAS.
By: e'~WFAt,,L 46:jtn=- R. J. Holmgreen, County Judge
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Original: County Clerk's Office and attached to the original
budget
Copies: County Auditor
County Treasurer
Commissioners' Court Minutes
Budget Amendment File
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Budget Amend. No. 21: Jul 26,1993
DEPT
ACCOUNT # ACCOUNT NAME
INCREASE
(DECREASE) REASON
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Data
10-27-5616 Professional Services
(40,000) Reallocate
Processing
10-27-6215 Computer Software
40,000
funds
NO INC. TO DEPT BUDGET
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Brazos
10-28-6213 Automotive
10,500
Center
10-28-5322 Maintenance of Grounds
(1,500)
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10-28-5411 Repair/Maint Equip
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10-28-5511 Printing & Filming
°{2,000}
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10-28-5624 Contract Labor
(3,000)
10-28-6214 Equipment
(2,500)
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INo1No.Tooans u r
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" NOINC.TO Cr WDGET
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IN THE COMMISSIONERS COURT
OF
BRAZOS COUNTY, TEXAS
On this theGX~. day of , 1993, the Commissioners
Court of Brazos County, Texas, con ened in Regular Session at the
Special Term of the Court, at the Brazos County Courthouse, in the
City of Bryan, Texas, with the following members present, to-wit:
R. J. Holmgreen, County Judge
Gary Norton, County Commissioner, Precinct No. 1
Walter Wilcox, County Commissioner, Precinct No. 2
Randy Sims, County Commissioner, Precinct No. 3
Milton Turner, County Commissioner, Precinct No. 4.
Among other proceedings had, the following proposed order was
submitted:
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WHEREAS, the Honorable Sarah Ryan, Judge of the County Court
at Law No. 2 of Brazos County, Texas, having made known to the
Commissioners Court of Brazos County, Texas, that on August 16 -
20, 1993, she wishes to attend an the Advanced Family Law Seminar
in San Antonio, and that on September 24, 1993, she wishes to
attend the Judicial Section Annual Conference; and
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WHEREAS, she has requested the appointment of the Hon. James
A. Amis, Jr. to sit as Special Judge of the County Court at Law
No. 2 of Brazos County, Texas on February 22, 1993 in all matters
that are, or may be, docketed on the Court's dockets for those
days, and to have and exercise all powers of a Special Judge in
relation to matters involved, it is therefore:
ORDERED, ADJUDGED AND DECREED, pursuant to the authority of
Article 30.03, Section 2, Code of Criminal Procedure, that the Hon.
James A. Amis, Jr., sit and hear all matters that are, or may be,
docketed on any of the Court's dockets on August 16 - 20, 1993 and
September 24, 1993, and shall have and exercise all powers of such
special Judge in relation to the matters involved;
WHEREAS, the Court having considered the proposed order and
deeming that it should be approved; it is therefore:
ORDERED, ADJUDGED AND DECREED by the Commissioners Court of
61 Brazos County, Texas, that the order as submitted having been read,
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it was moved and seconded that same should be approved. Thereupon,
the questions being called for, the following members of the Court
vo ed AYE:
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and the following voted NO:
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R. J. OLMGREEN
County Judge
ATTEST:
Rd94q a L7HiEf' ,p6Pary
MARY
County Clerk
Pursuant to Article 30.05, Code of Criminal Procedure, the
Clerk entered in the minutes as a part of the proceedings a record
showing that the oath of office prescribed by law was duly
administered to James A. Amis, Jr., as such Special Judge.
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R. HOLMGREE
County Judge
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ATTEST:
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County Clerk
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GTE Southwest Incorporated
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July 6, 1993
Engineering Department
P. 0. Box 3158
Bryan, Texas 77805
Reply To
Bryan, TX
Brazos County Engineering Office
2617 W. Hwy 21
Bryan, Texas 77803
Dear Sir:
Subject: AGRMNTS 24 BURIED CABLE 5413 3PO01HS
Enclosed are Form Ed-135 and work location sketch showing the
location of our proposed buried cable line on County roads in
Brazos County at Bryan, Texas.
This work is to be completed on Work Order 3P001HS which
is scheduled for July 1993. If you have any questions con-
cerning this work, please contact Richard Wallace at our office
in Bryan, telephone 821-4752 within 15 days so that we may
explain or modify our proposal, otherwise, it is understood
that this proposal is approved.
Sincerely,
Alan Colley
Senior Engineer - OSP
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Attachment
A part of GTE Corporation _ Y .a.
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GENERAL TELEPHONE NOTICE OF COMMUNICATION
COMPANY LINE INSTALLATION
July 6, 1993
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TO THE COMMISSIONER'S COURT OF BRAZOS COUNTY
ATTENTION COUNTY JUDGE:
Formal notice is hereby given that GTE will construct a
communication line within the right-of-way of a County Road
in Brazos County, Texas as follows:
Beginning at a point approximately 3 miles South of the
junction of Hwy 30 and Bird Pond Rd., a 2" bore will be
madeand cable placed across Bird Pond Road.
The location and description of this line and associated
appurtenances is more fully shown by four copies of drawings
attached to this notice. The line will be constructed and
maintained on the County Road right-of-way in accordance with
governing laws.
Notwithstanding any other provision contained herein, it is
expressly understood that tender of this notice by GTE does
not constitute a waiver, surrender, abandonment or impairment
of any property rights, franchise, easement, license, authority,
permission, privilege or right now granted by law or may be
granted in the future and any provision or provisions so con-
strued shall be null and void.
Construction of this line will begin on or after July 1993.
GENERAL TELEPHONE COMPANY 3PO0IHS
Alan olley
Senior Engineer - OSP
P. 0. Box 3158
Bryan, Texas 77805
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-5- Exl6TiMG BdKZED CABLE
FKoFv9ED BURIED GABLE
c PROP05ED ROAD BORE
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July 7, 1993
GTE Southwest Incorporated
Engineering Department
P. 0. Box 3158
Bryan, Texas 77805
Reply To
Bryan, TX
Brazos County Engineering Office
Mr. Holland Winder, County Engineer
2617 W. Hwy 21
Bryan, Texas 77803
Dear Mr. Winder:
Subject: AGRMNTS 24 BURIED CABLE 5435 5P001AA Job #4
Enclosed are Form Ed-135 and work location sketch showing the
location of our proposed buried cable line on County roads in
Brazos County at Kurten, Texas.
This work is to be completed on Work Order 5P001AA which
is scheduled for August 1993. If you have any questions con-
cerning this work, please contact Brenda Vajdak at our office
in Bryan, telephone 821-4770 within 15 days so that we may
explain or modify our proposal, otherwise, it is understood
that this proposal is approved.
Sincerely,
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Senior Engineer - OSP
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Attachment
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A part of GTE Corporat,0:. • . , 7
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/GENERAL TELEPHONE
COMPANY
NOTICE OF COMMUNICATION
LINE INSTALLATION
July 7, 1993
TO THE COMMISSIONER'S COURT OF BRAZOS COUNTY
ATTENTION COUNTY JUDGE:
Formal notice is hereby given that GTE will construct a
communication line within the right-of-way of a County Road
in Brazos County, Texas as follows:
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Beginning at the intersection of Grassbur Road and Prospect
Lane, we propose to place a buried line along, parallel to and
5' inside of the Southwest right-of-way of Prospect Lane a dis-
tance of approximately 600' to the intersection of Short Stuff
Road and Prospect Lane. At this point, we propose to bore under
Short Stuff Road with a 2" PVC and continue placing buried
telephone cable an additional 674'in a Southeasterly direction
to the intersection of Twisting Trail and Prospect Lane.
The location and description of this line and associated
appurtenances is more fully shown by four copies of drawings
attached to this notice. The line will be constructed and
maintained on the County Road right-of-way in accordance with
governing laws.
Notwithstanding any other provision contained herein, it is
expressly understood that tender of this notice by GTE does
not constitute a waiver, surrender, abandonment or impairment
of any property rights, franchise, easement, license, authority,
permission, privilege or right now granted by law or may be
granted in the future and any provision or provisions so con-
strued shall be null and void.
Construction of this line will begin on or after Aug 1993.
GENERAL TELEPHONE COMPANY 5P001AA Job #4
Ala~Colley `
Senior Engineer - OSP
P. O. Box 3158
Bryan, Texas 77805
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THE FOLLOWING
DOCUMENT
IS THE BEST IMAGE
POSSIBLE
DUE TO
THE POOR QUALITY
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• •°LEASE NOTE-9
Rl 589-3218
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LOCATE UTILITIES WICKSON WATER--DEBBIE 589-3030
COUNTY COMMISSIONER RANDY SIMS 822-2127
LYNN CHOAT
RI-5E9-2871
IPID 1587 WAS ORIGINALLY SHOWN AS
e111-209 c3801.30
A 50X CABLE WITH A 50X COUNT.
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SPLICERS FIELD VERIFIED THAT CABLES WERE
25X CABLE WITH C3001,1-25 AS COUNT.
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REMO"I E HOUSE WIRE WHICH WAS LAID ON TOP OF THE
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ON W0*'5P001AA JOB#2
IT WAS ON JOB#2 THAT DISCREPANCY
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ON CABLE SIZE WAS DISCOVERED.
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NOTE AREA-
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DEVICES - POTENTIAL VEHICULAR AND
PEDESTRIAN HAZARD AREA.
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174 180
/ ~M*1226291 PLACE CABLE MARKERS AT
612' 2423.10
C3001.276-300 EACH BURIED SPLICE LOCATION.
IHONOA SMITH
2167 C3001.47
Rl 589-3272
01556 IPPx-801
<5P031AA> M•t22425
604'X423.10
AEB 25-24
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* REMYE CABLE
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720'X423.10
AEE 25-24
C3001.26-50
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NOTICE OF PROPOSED INSTALLATION IN COUNTY RIGHT-OF-WAY
TO THE COMMISSIONERS' COURT OF BRAZOS COUNTY, TEXAS
BRAZOS COUNTY COURTHOUSE
BRYAN, TEXAS 77803
FROM: RE: Type Installation, Road, Precinct
ARCO Pipe Line CAanp ny Crossing Parallel Install. X_
P. x 1410- Road: ADO iH DOi[.►L ~nr F~ l'ye9
Euless, Texas Precinct No.: j
Formal notice is hereby given that (A plicant) A~ Pipe Line Coanpany
proposes to place a (type) Cathodic Protects
pipeline within the right-of-way of _(Road) rtll DOwlIng MOM
in Brazos County, Texas as follows:
The location or description of the proposed installation is more fully shown
by three copies of the drawings attached to this notice*
tplicant) A0 Pipe Line Co~y , understand and agree that:
' 1. The County Engineer must be notified prior to the beginning of
construction in order that they might be on hand to designate the actual
location of the installation.
2. That all damage to the roadways and rights-of-way will be repaired to
their original condition to the satisfaction of the County Engineer.
3. That BRAZOS COUNTY reserves the right to require Applicant to
relocate or lower any such line at no cost to BRAZOS COUNTY, should same
become necessary due to widening or lowering, or other alteration of the
roadway or right-of-sway.
4. That BRAZOS COUNTY is in no way responsible for any damage that might
occur to any eNisting utility lines in the right-of-sway.
5. That the line will be constructed and maintained on the county right-
of way in accordance with governing laws.
6. That the line or lines will be constructed no less than forty-eight
inches (4811) lower than the lowest part of the drainage or bar ditch and
the drainage is to be considered at least two feet (2') below the center
of the roadway.
7. That all roads be bored to forty feet (40') on either side of the
centerline of the right-of-way or cased for such distance.
8. That all sites will be barricaded during construction period.
9. That the normal charge is $500 per crossing and/or $40 per rod when
paralleling the roadway established by the Commissioners' Court on
January 28, 1985.
Construction of this line will begin on or after (date) Aummt 1, 1993
APPROVED BY COMHISSTONERS' COURT (Applicant)- L/__„/* M. (date approved) 06~
C.- `Clyde M. Stove, Land & R/W Agent
Brazo ounty Jud Company Representative
Brazos County, Texas Telephone No. -1817) 355-4015
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MAP NO.31 AUTH.E" 3aR9 ARCO PIPE LINE COMPANY 0ATE6 / 1191
INSTALLED INDEPENDENCE. KANSAS
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SEC. OR SURVEY (J MWPDRO Qua ~'TSv►a. CATHO PQROTECTION SITE
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ARCOU: PIPE LINE COMPANY ~uNCz1ou Box DATE 9 6-19GA
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J= 1993 TIQASURER'PI REPORT
r" NAPA r" EtAI. M INCOMING TOTAL DISBURSED rtA1D BALMCE INVESTED INTEREST IN BAL.IN ACCT.
0!x/31/93 06/30/93 TEXPOOL 06/30/93
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GcmcRAL r" 11,570,049.00 1,563,759.83 13,433,809.83 2,114,481.37 11,319,327.46 30,899,380.89 338,380.89 779,327.46
RD.L MO.GENrJ" 3,287,998.15 115,088.76 3,633,086.89 390,625.03 3,042,461.96 2,269,510.30 118,310.30 992.461.96
BOONVILLE CEMETARY 7,139.81 0.00 7,139.81 0.00 7,139.81 0.00 0.00 7,139.91
ROAD t BRID= 02 757,035.31 1,500.00 758,555.31 3.493.50 755.061.81 634,027,15 34,027.15 155,061.81 1
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C. 0. PIARDS 1,277,242.73 0.00 1,277,202.73 0 00 1.277.242.73 1,256,912.29 56,912.29 77,242 73
C.O.DEBT SERVICE 086,093.67 10,895.87 097,389.50 0.00 097,389.50 061,589.16 16,399 16 52,309.50
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PEAK. INPV.DEBT SVC. 703.756.95 32,001.70 778,201.65 0.00 778,201.65 707,050.13 32.050.13 63,201.65
PD.& MG. DEBT SVC. 119,007.69 160.28 119,571.97 0.00 119,571.97 120,692.01 6,692.01 1,571.97
CAPITAL PROTECTS 952,360.77 1,066.00 953,830.77 26,122.00 927,008.73 900,266 39 01,266.39 127,009.73
STATE LATERAL ROAD 165,237.20 0.00 165,237.21• 0.00 165,237 24 0.00 4 00 165,237.20
RECORD PWMT.i PRESV. 9,372.45 9,600.00 19,016.45 375.69 18,000.77 0.00 0.00 18,100.77
LAW LIBRARY 11,302.65 5,120.50 19,123.35 0.00 19.023.35 0.00 0 00 19,023.35
OMNIBUS CRIME CONTROL 13,115.27 19,683.50 31.798.77 23.77 31,775.00 0.00 0 00 31,775.00'
APPELLATE JUD.SYSTEK 1,880.18 1,090.00 5,950.18 0.00 5.960.29 0 00 0 00 5,960.18
HEALTH DEPARTMENT 83,125.09 55,022.80 139,107.69 47,525.09 90,622.00 0.00 0.00 90,622.40
HEALTH 9 LIM INS. 691,049.60 103,000.59 921,050.19 187,636.94 636.913.35 0 00 0.00 636,813.35
TOTAL 20,474,390.76 1,988,270.81 22,462,861.57 2,770,783.72 19,692,077.85 17,235,429.31 667,429.31 3,124,077.65
NOTE: TEXPOOL INTEREST IE ACCUMULATED INTEREST IN TEXPOOL THAT POOLS OVER WITH
THE PRINCIPAL AND 18 REINVESTED.
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THIRD QUARTER
FY 1993
TREASURER'S
REPORT
FUND NAME
FUND BALANCE
INCOKENG
TOTAL
DISBURSED
FOND BALANCE
INVESTED
BAL.IN ACCT.
•
03/31/93
04/30/93
04/30/93
GENERAL FUND
12,810,268.02
3,786,240.39
16,596,508.41
4,918,800.06
11,677,708.25
10,898,380.89
779,327.46
ROAD & BRIDGE GENERAL
3,273,716.85
727,530.58
4,001,247.43
840,215.71
3,160,972.16
2,268,510.30
892,461.86 '
BOONVILLE CEMETARY
7,138.84
0.97
7,139.81
0.00
7,139.81
0.00
7,139.81
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ROAD & BRIDGE 82
754,455.23
49,471.64
803,926.87
14,837.91
789,088.96
634,071.15
155,061.81
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C.O. FONDS
1,279,563.45
56,923.09
10336,486.54
2,331.53
1,334,155.01
1,256,912.28
77,242.73
C.O.DEBT SERVICE
585,960.72
33,120.73
619,081.45
105,102.75
513,978.70
461,589.16
52,389.54
PERM.IMPV.DEBT SVC.
730,052.04
80,199.74
810,251.78
0.00
810,251.78
747,050.13
63,201.65
ROAD & BRIDGE DEBT SVC.
119,376.89
6,887.09
126,263.98
0.00
126,263.98
124,692.01
1,571.97
CAPITAL PROJECTS
981,329.85
45,757.26
1,027,087.11
55,411.99
971,675.12
844,266.39
171,408.73
STATE LATERAL ROAD
165,214.58
22.66
165,237.24
0.00
165,237.24
0.00
165,237.24
RECORD MGMNT.& PRESV.
45,151.81
14,274.18
591423.99
40,985.22
18,440.77
0.00
18,440.77
LAW LIBRARY
11,329.80
8,093.55
19,423.35
0.00
19,423.35
0.00
19,423.35
OMNIBUS CRIME CONTROL
27,547.57
46,485.77
74,033.34
42,258.34
31,775.00
0.00
31,775.00
APPELLATE JUDICIAL SYST.
4,254.60
1,705.58
5,960.18
0.00
5,960.18
0.00
5,960.18
HEALTH DEPARTMENT
54,138.40
176,849.34
230,987.74
140,365.34
90,622.40
0.00
90,622.40
HEALTH & LIFE INSURANCE
565,932.41
576,030.90
1,141,963.31
505,149.96
636,813.35
0.00
636,813.35
TOTAL
21,415,431.06
5,609,593.47
71,025,024.53
6,665,518.37
20,359,506.16
17,235,428.31
3,124,077.85
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