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HomeMy WebLinkAbout1995-06-12-0900AM-Regularj BRA E AGENDA BRAZOS COUNTY COMMISSIONERS COURT MEETING THE COMMISSIONERS COURT WILL MEET IN REGULAR SESSION ON MONDAY, JUNE 12, 1995 AT 9:00 A.M. IN THE COMMISSIONERS' COURTROOM OF THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26TH STREET, SUITE 115, BRYAN, TEXAS. I. Invocation - Commissioner Walker. 2. Pledge of Allegiance - Commissioner Walker. 3. Citizens input and/or concerns. At this time, the Judge will open the floor to citizens wishing to address the Court on county-related issues not scheduled on the agenda. Please limit subject matters to five minutes. The Commissioners will receive the information, conduct research into the matter, and/or place the matter on a future agenda for discussion. (A recording is made of the meeting; therefore, please give your name and address for the record.) Consider and take action on agenda items 4 - 16: 4. Personnel Change of Status. 5. Payment of claims. 6. Recommendation to cancel July 3, 1995 Commissioners Court meeting. 7. Adoption of calendar dealing with budget preparation. 8. Approval for revised grant submission for the Youth Drug Detection and Prevention Program by Juvenile Services. 9. Modification of Flexible Base Contract, Bid No. 94-758, for Woodlake Subdivision project only. 10. Request from City of College Station for reimbursement by County for emergency medical services provided to the southern part of the county. 11. Request by County Treasurer for approval of Resolution Amending Authorized Representatives to TexPool. 12. Request by County Treasurer for approval of revised listing of members for the investment committee for Brazos County. d I; vn PAQ~_ ` 1~ Commissioners Court Meeting Agenda, June 12, 1995 13. Request from Brushy Water Supply Corp. to place a 2" service bore in the right-of-way of McAllester Lane, Stewart's Meadow Subdivision, approximately 2112' from the intersection with Stewart's Meadow Road for water line installation. Site is located in Precinct 4. 14. The Preliminary Plat of Creekridge Estates, a private subdivision, W.L. Millican Survey, A-174, Brazos County, Texas. Subdivision site is located in Precinct 1. 15. Request from GTE to place two (2) road bores and a parallel installation in the right-of- way of Tall Timber/I'imbercrest Subdivision. Site is located in Precinct I. 16. Budget Amendment No. 94/95-19. 17. Call for citizen input and/or concerns. 18. Adjourn. • The building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made 48 hours before the meeting. To make arrangements, call (409) 3614102. • VOL.-_~PA(M.W. COMMISSIONERS' COURT REGULAR MEETING JUNE 12, 1995 A regular 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, June 12, 1995, with the following members of the Court present: Alvin W. Jones, County Judge, Presiding; Gary Norton, Commissioner of Precinct 1; Sandie Walker, Commissioner of Precinct 2; Randy Sims, Commissioner of Precinct 3; Carey Cauley, Jr., Commissioner of Precinct 4; Mary Ann Ward, County Clerk. The following citizens and officials were in attendance: Ruth McLeod Executive Assistant Susan Gandy Secretary to County Judge Bea Green Secretary to Commissioners John Reynolds Auditor Cheryl Turney Auditor's Office Kay Hamilton Treasurer Richard Vance County Engineer Bobby Riggs Sheriff Ernie Wentrcek Director Juvenile Services Fred Forsthoff Emergency Management Marijane Deen CNS Dan German Juvenile Services Ronnie Morrison Chamber of Commerce Mark Willis Chamber of Commerce Donald Garrett Garrett Engineering Commissioner Walker gave the invocation and led the pledge of allegiance. Citizen input - Ronnie Morrison, representative of the Chamber of Commerce informed the Court that things were moving forward with both cities with the tax abatement for Ergonomics. 0 i VOL S PAGE L Commissioners Court meeting June 12, 1995 The Court proceeded to consider the change of status of the following employees. • • NAME DEPARTMENT REASON Barnett, Debbie 272nd Dist Court Resignation Smith, Beth District Attorney Resignation Tussing, Tammie District Attorney Resignation Wright, Timmy Road & Bridge Termination Nelson, Michael Road & Bridge New Employee Ortiz, Vincente Road & Bridge New Employee Perez, John T. Sheriff Office New Employee Trevino, Jose Sheriff Office New Employee Chandler, James S. Sheriff Office Step Increase Kindell, Reba Sheriff Office Step Increase Emig, Greg S. Sheriff Office Comp Probation Banks, Mark A. Sheriff Office Comp Probation Perdue, Sharon Sheriff Office Transfer Sylvester, M. District Attorney Sal Increase Lindelien, Keli Jo District Attorney New Hire on motion by Commissioner Norton, seconded by Commissioner Walker, the Court voted unanimously to approve the changes as submitted. The Court next considered the following Claims as submitted by the County Treasurer for payment: 95-01091 through 95-01313 On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the Claims as submitted. On motion by the County Judge, seconded by Commissioner Walker, the Court voted unanimously to cancel the Commissioners Court meeting of July 3, 1995. On motion by Commissioner Cauley, seconded by Commissioner Walker, the Court voted unanimously to adopt the recommended calendar for the preparation and adoption of the 1995-1996 budget. A copy of the calendar is attached hereto. The next matter before the Court was the approval for a revised grant application for the Youth Drug Detection and Prevention Program by Juvenile Services. Dan German, representative of the Juvenile Services Department informed the Court that the original grant application did not fund some expenditures. He said that the department was allowed to submit a revised grant application and that it includes individual and family counseling with Texas A&M University. V PAGE.59 Commissioners Court meeting June 12, 1995 This revised grant application is for the same amount of money. On motion by Commissioner Norton, seconded by Commissioner Cauley, the Court voted unanimously to authorize the County Judge to make application on behalf of Brazos County to the Criminal Justice Division and accept on behalf of Brazos County such grant funds as may be tendered. The next matter for consideration was the modification of the Flexible Base Contract, Bid No. 94-758, for the Woodlake Subdivision project only. The contractor is hauling 80 thousand pound loads through the woodlake Subdivision and destroying the roads he is in there to fix. To have the hauler modify the load to the 58,420 pound limit it would cost the county an extra $1.15 per ton or a total of $3,500.00 more. On motion by Commissioner Norton, seconded by Commissioner Cauley, the Court voted unanimously to adjust the bid amount for this project and look at specifications for future bids for hauling products. The Court next considered a request from the City of College Station for reimbursement by the County for emergency medical services provided to the southern part of the county. The rates will be $15.00 per each individual assigned to the responding unit and $5.00 per mile for each emergency medical vehicle dispatched to the scene. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to enter into a contract with the City of College Station for the reimbursement by the County for emergency medical services to the southern part of the county. A copy of the contract is attached hereto. The Court considered a request from the County Treasurer for approval of a Resolution Amending Authorized Representa- tives to TexPool. On motion by Commissioner Walker, seconded by Commissioner Norton, the Court voted unanimously to approve the resolution and include the names of the following indivi- duals who are authorized to withdraw funds, issue letters of instruction and take all other actions deemed necessary or VOL 9 _PAO .r 7. I w I i t- ~s i Commissioners Court meeting June 12, 1995 0 • • appropriate for the investment of local funds: Kay Hamilton - Treasurer Terri White - Deputy Treasurer Shelly Holland - Assistant County Treasurer The Court next heard a request from the County Treasurer for approval of a revised listing of members for the investment committee for Brazos County. On motion by the County Judge, seconded by Commissioner Cauley, the Court voted unanimously to approve the following revised listing of members for the investment committee: Kay Hamilton Terri White Ruth McLeod Randy Sims Rod Anderson Bookman Peters Kevin McGinnis The Court next considered the request from Brushy Wlter Supply Corporation to place a 2" service bore in the right-of- way of McAllester Lane/Stewart's Meadow Subdivision approximately 2112 feet from its intersection with Stewart's Meadow Road for water line installation.. The site is located in Precinct 4. The County Engineer stated that all appeared to be in order and recommended approval. On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to approve the request of Brushy Water Supply Corporation and authorized the installation. A copy of the request is attached hereto. The Court next considered approval of the Preliminary Plat Creekridge Estates, a Private Subdivision. Richard Vance, County Engineer, stated that he had reviewed the plat and that the subdivision was being platted after the fact. Commissioner Norton explained that the subdivision was developed prior to the implementation of the subdivision regulations and this had come about because of the developer's desire to replat the subdivision. Commissioner Sims commented on the less than adequate intersection at Creek Land and Schein Road. He also asked if the Court accepted the plat, would all the roads would be brought up to county standards? The County Engineer and Commissioner Norton replied that they Vn PAGE... AL Commissioners Court meeting June 12, 1995 would be if they were to be maintained by the county. On motion by Commissioner Norton, seconded by Commissioner Cauley, the Court unanimously approved the Preliminary Plat of the Creekridge Estates Subdivision. The Court next considered the request from GTE Telephone operations to place two (2) road bores and a parallel installation in the right-of-way of Tall Timber/Timbercrest Subdivision. The site is located in Precinct 1. The County Engineer stated that it was necessary to get the bores and installation deep enough to not interfere with drainage work and to be as close to the property line. On motion by Commissioner Norton, seconded by Commissioner Sims, the Court voted unanimously to approve the request of GTE Telephone Operations and authorized the installation. A copy of the request is attached hereto. The Court next considered Budget Amendment ##94/95-19, which would increase funds budgeted for Foster Care due to court ordered responsibility for indigent children. On motion by Commissioner Sims, seconded by Commissioner Norton, the Court voted unanimously to approve the budget amendment with the correction of a typo. A copy of the budget amendment is attached hereto. z The County Judge announced that there would be a workshop session at 3:00 p.m to discuss the following topics: a) Travel b) Teen Curfew c) The purchase of a burster There being no further business to come before the Court, the meeting was adjourned. i VOL....s~_PAOE..U X The foregoing minutes of the Commissioners Court meeting • • • held June 12, 1995 have been examined and are approved in open Court this the ,L day of 19_&, , in Bryan, Brazos County, Texas. Alvin W. Jo riffs County Judge Sandie Wa ker Commissioner, Precinct 2 CVrffirffir e- C ey, Jr. Commissi er, Prec 4 4 Commis6i,6nerk,rPrecinct 1 Randy Si Commis oner, Precinct 3 (~fn "4( Mary n Ward County Clerk VOL~_PADE~.3 -7 0 7 RECOMMENDED CALENDAR FOR PREPARATION Ile AND ADOPTION OF 1995-96 BUDGET June 12 The Commissioners' Court meets to establish the dates for the County Judge to hold budget hearings during the month of July. June 15 County Auditor required to have preliminary revenue budget for the 1995-96 fiscal year to the County Judge and members of the Commissioners Court. June 19 County Judge and County Auditor begin distribution of budget requests forms and instructions to all departments. July 10 Budget request forms are due back into the County Judge's office for assimilation and comparative analysis. July 17-28 Budget Hearings are held. Elected officials and Department Heads will meet with the County Judge and Commissioners Court as scheduled. August 2 County Auditor prepares for the County Judge and Commissioners Court a revised revenue budget. August 14 County Auditor prepares for the County Judge and Commissioners Court a combined budget by fund. August 21 County Judge presents proposed budget to Commissioners Court. Commissioners Court sets date and time for public hearing on budget. August 22 Notice of Public Hearing on proposed budget published in Eagle. (Ten days notice given.) September 5 Hold Public Hearing on proposed budget. Commissioners Court meeting to approve budget. Set Tax Rate for 1995. If tax rate is to be increased more than 3%, Commissioners Court must give notice of intent to increase tax rate. The following steps must then be taken: September 7 Notice of Public Hearing on tax increase (7 days notice). September 14 Hold Public Hearing on tax increase. September 16 Publish notice of vote on tax rate. September 20 Commissioners Court meeting to vote on tax increase and tax rate officially set for 1995. VOL S PAG Sa ~ 1~ f \ra..~. ~ ~_.a ►.._x.~ F _ -.c.. ~L~_.. w.l.L4.~..~. v~ll~~a. • • STATE OF TEXAS COUNTY OF BRAZOS A RESOLUTION AUTHORIZING APPLICATION FOR GRANT ENTITLED YOUTH DRUG DETECTION & PREVENTION PROGRAM WHEREAS, the Governor of Texas, through the Criminal Justice Division, under the provisions of the Juvenile Justice and Delinquency Prevention Act and within the authority of the Texas Family Code, has set forth a program to provide special services for juvenile offenders; and WHEREAS, in implementing the aforementioned program, the Governor is making grant funds available for drug detection and prevention programs for juvenile offenders; and WHEREAS, the Juvenile Court serving Brazos County has continuing need for a wide range of services to be provided to selected juveniles. NOW, THEREFORE, BE IT RESOLVED BY THE CON[1I 1SSIONER'S COURT OF BRAZOS COUNTY at its meeting on the 12th day of June, 1995, that: 1. The County Judge of Brazos County be authorized to make application to the Criminal Justice Division, Office of the Governor, for grant funds to be used for a drug detection and prevention program for selected juvenile offenders; 2. The County Judge be authorized to accept such grant funds should they be tendered; 3. This Resolution becomes effective upon its adoption. f Alvin . Jones, Vo=nty Judge Brazos County, Texas • ATTEST: Vnt~. PAQ J MUTUAL AID AGREEMENT THE STATE OF TEXAS § COUNTY OF BRAZOS § THIS AGREEMENT is made and entered into this 26 day of September 1995 , by and between the City of College Station, Texas, a Home Rule Municipal Corporation of the State of Texas, hereinafter referred to as "the City" and Brazos County, Texas, hereinafter referred to as "the County", each acting herein by and through its duly authorized officials; WHEREAS, the City is the owner of certain vehicles equipped and designed for emergency medical assistance to persons; and WHEREAS, the City and the County have authority to enter into an intergovernmental agreement providing for the use of medically equipped vehicles and emergency medical services for the citizens outside of the Municipal Corporate limits; and WHEREAS, Brazos County is desirous of obtaining emergency medical services for their citizens; NOW, THEREFORE, for and in consideration of the premises and of the mutual benefits to be derived by each of the Parties hereto, which said Parties now agree to be a valuable and sufficient consideration, said Parties agree in covenant as follows: I. The City agrees to furnish emergency medical equipment, supplies and personnel outside the city limits of College Station and within Brazos County limits until this agreement is terminated by proper notice. 11 The County will reimburse the City for expenses incurred by the City in the furnishing of these services. The amount of the reimbursement to the City will be S 15.00 Contract No. my1c:1cwtracd19951mutalald PAGE S,...~' L,6 1.1- - Y4. _ ~_'~i__~ a c _ ~ _ _~+_.+~_+~..r.1 JI~_Y~....a_a~.ru._.a.~.. a.~../1...0~...~• I ij per each individual assigned to the responding unit and $5.00 per mile for each emergency medical vehicle dispatched to the scene. The City will submit an itemized bill to the County each month setting forth the amounts owed to the City by the County, and the County shall pay each monthly bill within fifteen (15) days of the date on which the bill is submitted. III. This agreement may be terminated by either the City of College Station or Brazos County by the giving of thirty (30) days written notice of intent to terminate. This Agreement is made under and shall be governed by the laws of the State of Texas. The parties agree that performance and all matters related thereto shall be in Brazos County, Texas. No subsequent alteration, amendment or addition to this Agreement shall be C~ J binding upon the parties unless reduced to writing and signed by them. If any provision of this Agreement shall be held to be invalid, illegal or unenforceable by a court or other tribunal or competent jurisdiction, the validity, legality, and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. The parties shall use their best efforts to replace the respective provision or provisions of the Agreement with legal terms and conditions approximating the original intent of the parties. • COUNTY.OF BRAZOS County Judge /o- ~-4s Date CITY OF COLLEGE STATION Mayor Date Contract No. -2- Vp PAOE $'a rrw1c. /contracvl995/mutatal d f /13195 r=te L n ~~~r~~~P ®C E- e 0 M Invewmew SwWwfer PrbW F&** RESOLUTION AMENDING AUTHORIZED REPRESENTATIVES WHEREAS, BRAZOS COUNTY (the "Participant") is a political subdivision of the State of Texas and is empowered to delegate to a public funds investment pool the authority to invest funds, to act as a custodian of investments purchased with local investment funds; and WHEREAS, the Treasurer of the State of Texas, acting by and through the Texas Treasury Safekeeping Trust Company (the "Trust Company"), has created "TexPool". a public funds investment pool, to effectuate the goals of providing investments at the highest possible yield and maintaining complete safety of the funds of the Participant; WHEREAS, the Participant hereby requests the following changes regarding the individuals authorized to act on behalf of the Participant; NOW THEREFORE, be it resolved as follows: A- That BRAZOS COUNTY has entered into a Participation Agreement and has established an account in its name with the Trust Company's Local Government Investment Pool, "TexPool", for the purpose of transmitting local funds for investment by the Trust Company in TexPool; B. That the following individuals, whose signatures appear on page 2 of this Resolution, are officers, employees. or authorized representatives of the Participant and are each hereby authorized to transmit funds to the Trust Company for investment in TexPool and are each further authorized to withdraw funds from time to time, to issue letters of instruction, and to take all other actions deemed necessary or appropriate for the investment of local funds: 1-- ' I I 23otn 7m,92 (ovVoL 5 PAO b c .age 2 i 1. Name KAY HAMILTON Signature Name 2 TERRI WHITE . Signature 1~zAbAAA- Title COUNTY TREASURER Title DEPUTY TREASURER 3. Name SHELLEY HOLLAND Title ASST. COUNTY TREASURER Signature • C. That this resolution and its authorization shall continue in full force and effect until amended or revoked by the Participant, and until the Trust Company receives a copy of any such amendment or revocation. This resolution is hereby introduced and adopted by the Participant at its regular/special meeting held on the / Vnr day J uNe- _ 19 -!iir_ . NAME OF PART IMANT Br. BRAZOS COUNTY ATTEST / Signature L ~~JJ nn Printed Name Title OFFICIAL SEAL VOL s PAGE 9- - N . b Alvin 1.7. Jones Alvin Printed Name County Judge Title REQUEST FOR PROPOSED INSTALLATION IN COUNTY RIGHT-OF-WAY TO THE COMMISSIONERS' COURT OF BRAZOS COUNTY, TEXAS BRAZOS COUNTY COURTHOUSE BRYAN, TEXAS 77803 II Formal notice Is hereby Iven that (applicant) grz 0.5 A L/ LV~ ~ proposes Place a (type a EY r V'within the right-of-way of (road). M= C~ In Brazos County, Texas as follows: The location or description of the proposed installation is more fully shown by _ copies of the drawings attached tc this notice. I understand and agree that: 1. The County Engineer must be notified 72 hours 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 right-of-ways 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-way. 4. That Brazos County is in no way responsible for any damage that might occur to any existing utility lines in the right-of-way. 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 (48") lower than the center of the roadway whether there is, or is not, a borrow ditch. 7. That all sites will be barricaded during the construction period. struction of this line will begin on or after (date) 1011-day of Firm: By: Title: Address: APPROVED BY COMMISSIONERS' COURT ON: G z/sue Date Alvin . Jones County Judge u SC vn ~ PAQ e 0 0 0 ~xow ~i- 48" '%%001 COVER 2" PIPE ROW 2" ROAD BORE McALLISTER LANE ROW 2112' TO STUART MEADOW. BLOCK 1 LOT 10 STUART MEADOWS SUB. June 1, 1995 GTE Telephone Operations Central Area Engineering Department 301 Industrial Blvd Bryan, Texas 77803 Richard Vance Brazos County Engineering Office County Engineer 2617 W. Hwy 21 Bryan, Texas 77803 Dear Mr. Vance: Reply To Bryan, TX Subject: AGRMNTS 24 BURIED CABLE 5416 9P506GR #012 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 College Station, Texas. This work is to be completed on Work Order 9P506GR #012, which is scheduled for June, 1995. If you have any questions concerning this work, please contact Richard Wallace at our office in Bryan, telephone 409-821-4752 within 15 days so that we may explain or modify our proposal, otherwise, it is understood that this proposal is approved. Sincerely, k '~Kz 4,f, Alan Colley Senior Engineer - OSP AC:cp Attachment :7E 'S ~5 h~/ ~9 Ft>> J ~L ~ 5t~,r y pF .4 A part of GTE Corporation yO pAGE&L, (;ter a` 4. d R E E i E tV • GENERAL TELEPHONE NOTICE OF COMMUNICATION COMPANY LINE INSTALLA?ION June 1, 1995 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 the function of Tall Timber and Stagecoach Road, 1159' of buried cable will be placed southeast 5' within the east right-of-way of-Tall Timber. The road will be crossed at two points by bores. The proposed cable will be buried to a minimum depth of 30". ~J The location and description of this line and associated appurtenances is more fully shown by two 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, ea3ement, 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. is Construction of this line will begin in June, 1995. GENERAL TELEPHONE COMPANY d"'Z&t'6 '0(_ A"'4." ec«'l Alan Colley Senior Engineer - OSP 301 Industrial Blvd Bryan, Texas 77803 5416 9P506GR #012 VOL S PAQ~.503 3 110 16* •f d \ ~p~ t \ tq 0 ~ 6P P / / C It Cr•CPS crwa.nr ~ / RO \ C~ Cnu~sl S ~t~ t• / O \ 2082577 tPPI ~ 1159.242110 cnu us'. C200 Crest is } ,.q, • iu 350 avuu / i~;.r~~ ~ ~ 'arty. 1' ~ C~ ,f► ~`kl it i 1 .~r^ V' \ Wt717 R . f.711t]]~ C711t.)7T i y••., ru \ \ ■ Don 6,•7,10 C~am O ..{t~' :pK rtl ruKt LM..... rp w a ~ Ap 1 K[Mt.tto C7ML341 so 'Y ~ Cir7.StL [71~i.1Q r.4,r rn • i~~ Qsr 1: w 904M C19Ot121 S C2MT.]]S I i SR AREA ST■M Tr I OIYIs1OrY ■ %%.r, 4K~~ A[KCarw nt,tw Iwo M0.45 [area MVeEsh i4n'KA' 1• LOCATE UTILITY LINES PRIM •O COSTRUCEIM qRL Tor osr na• r■►, AK.3 [C.. C.E. S- 2. CUT re WAIN mnKwATZ. oATErnrtsns REt.DAVE- SCAEE,r.Ir 1 I 1 RACE NEW ORO►S AS SiQvrC Dow% Erf rAro "now I C. RACE lots SPLICE Mrs. EpE' N A„n Aw r or r 1 i O d i a~ a . i • t z ! Z •1 r i i r i • BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1994-1995 BUDGET YEAR NO. 94/95-19 On this the 12th day of June 1995 at a special meeting of the Commissioners' Court, the following members were present: Alvin W. Jones, County Judge, Presiding Gary Norton, Commissioner, Precinct 1; Sandie Walker, Commissioner, Precinct 2; Randy Sims, Commissioner, Precinct 3; Carey Cauley, Commissioner, Precinct 4; Mary Ann Ward, County Clerk. The following proceedings were held: • THAT WHEREAS, on June 12, 1995, the Court heard and approved a budget amendment for the 1994-1995 budget year for Brazos County, Texas. WHEREAS, an expenditure is necessary due to the necessity to meet unusual and unforeseen conditions which could not be reasonably included in the original budget adopted September 8, 1994 the following amendment(s) to the original are hereby authorized, as described on the attached 1 page(s). ADOPTED AND APPROVED this the 12th day of June 1995 THE COMMISSIONERS' COURT OF BRAZOS COUNTY, TEXAS. By:.Alvin W. Jones, County Judge • Original: County Clerk's Office and attached to the original budget Copies: County Auditor County Treasurer Commissioners' Court Minutes Budget Amendment File VOL A- -PAGE -s 1 BUDGET AMENDMENTS TO BE MADE FUND DIV ACCT ACCOUNT NAME DEBIT CREDIT 01 380001 613100 Foster Care -County 30,100.00 01 480376 Foster Care - DHS State 950,000.00 01 110015 611300 Contingency 30,100.00 01 380001 613200 Foster Care - State 950,000.00 To increase County Foster Care budget from $37,900 to $68,000. Primary reason for increase is due to the Doty kids not being eligible for state support. Thus, responsibility for care of Doty kids is shifted to Brazos County. To decrease budget of state support for foster care program from $1,266,500 to $316,500. Amount at beginning of FY 95 was incorrectly stated. BALANCING IINN~G TOTAL 980,100.00 980,100.00 • ~ VFQ1'vu KJY. • yr mpprovea tiy: .Date:` 615195 s Date:. •.q S Entered By: tcp Batch Proof Vn PAGE 0 0 0 Budget Amend. No. 94/95-19 FUND DEPT ACCOUNT # ACCOUNT NAME INCREASE (DECREASE) REASON General Comm Court 110005-652000 Copier Maintenance 6,000 Inc Cost 110005-654500 Equipment Maintenance 2,000 110005-617400 Telephone (81000) Ind Health 340001-616200 Subscrips & Publications 5,000 Purchase 340001-723830 Hospital Emerg Services (5,000) Red Book Pe,rsonnel 150001-516350 Hourly-Three-Qtr. Time 4,484 New Emp 150001-531000 Social Security 343 Personnel 150001-532000 Retirement 314 150001-538000 Workers Comp 11 Comm Court 110015-614300 `Contingency (35,252) See Aud Foster Care 380001-613+100" Foster Care - County 30,100 notes** -48,0376 Foster Care - DHS State 950,000 380001-613200 Foster Care - State (950,000) Q i **INC. TO DEPT BUDGET ;0 i b 1 Commissioners Court meeting June 12, 1995 COMMISSIONERS' COURT WORKSHOP SESSION JUNE 12, 1995 The Commissioners' Court of Brazos County, Texas met in a workshop Session in the Commissioners' Courtroom in the Courthouse in Bryan, Brazos County, Texas, beginning at 3:00 p.m. on Monday, June 12, 1995, with the following members of the Court present: Alvin W. Jones, County Judge, Presiding; Gary Norton, Commissioner of Precinct 1; Sandie Walker, Commissioner of Precinct 2; Randy Sims, Commissioner of Precinct 3; Carey Cauley, Jr., Commissioner of Precinct 4; Mary Ann Ward, County Clerk. The following citizens and officials were in attendance: Ruth McLeod Susan Gandy John Reynolds Kay Hamilton Ernie Wentrcek Bobby Riggs Julie Ramirez Mary Horn James P. Marrow Irene Jett Theron Park Marijane Deen W. E. Pittman Margie Wedel Richard Vance Ed McKenzie Janet McNutt John Delaney Marc Hamlin Jim Hiney H. D. Pope M.D. Kelly Hester M.D. Phyllis C. Fahlquist Executive Assistant Admin. Asst. to County Judge Auditor Treasurer's Office Director Juvenile Services Sheriff County Attorney's Office Justice of the Peace Pct 2 Constable Pct 2 Auditor's Office Auditor's Office CNS Constable Pct 7 Auditor's Office County Engineer Emergency Management Juvenile Services Judge 272nd Dist Court District Clerk B/CS Eagle Family Practice Residency Family Practice Residency LWV The Court discussed the following topics 3. Family Practice Residency Training Program - Doctor Kelly Hester and Doctor H. D. Pope, representatives of the TAMU Medical School, explained that this was a community based program with an emphasis on rural health care for under serviced areas in the Brazos Valley. The targeted starting date is July of 1997. 1. 1995-1996 budget preparation - The County Judge outlined his expectations and discussed at length pay raises and the methods in which to implement them. 2. Travel policy - It was noted that no departments had a copy of the travel policy. The two most important issues were the set $65.00 reimbursement for a hotel room per day and a per diem rate of $25.00. 4. Teen Curfew - Ernie Wentrcek supplied the members of the Court with a handout outlining the scope and limits of the teen curfew. 5. Burster for the County Treasurer's Office - The County V01 -400 PAGE a i I Commissioners Court Workshop June 12, 1995 Treasurer presented the rationale for and the cost of a new burster. • 0 • • VOL.- PAGE The foregoing minutes of the Commissioners Court Workshop held June 12, 1995 have been examined and approved in open Court this the -o94 day of C-/, 1996, in Bryan, Brazos County, Texas. r'. Aa~' AAlvi'ft W. Jon s County Judge Sandie alke Commissio Precinct 2 C ey ri uI&y , Jr. Commis oner, Pr in t 4 r,-Precinct 1 Commiss;Yoner, Precinct 3 Mary A n Ward County Clerk w i VOL ,S' PAQ