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HomeMy WebLinkAbout1998-07-28-0900AM-Regulari l J111 V•yy_l 7: 51 BR.AZOS COUNTY BRYAN. IMXA8 BY ' I AGENDA BRAZOS COUNTY COMMISSIONERS COURT. THE COMMISSIONERS COURT WILL MEET IN REGULAR SESSION ON TUESDAY, JULY 28, 1998 AT 9:00 A.M. IN THE COMMISSIONERS COURTROOM OF THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26TH STREET, SUITE 115, BRYAN, TEXAS. 1. Invocation - Commissioner Sims. 2. Pledge of Allegiance - Commissioner Sims. • 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 matter to five minutes. The Commissioners will receive the information, conduct research into the matter, and/or pl= the matter on a future agenda for discussion. (A recording is made of the mating; therefore, please give your name and address for the record.) Consider and take action on agenda items 4 - 24: 4. Budget Amendment 97/98-38. 5. Personnel Change of Status. 6. Payment of Claims. 7. Request by Constable, Precinct 6, to appoint one non-paid Reserve Deputy. 8. Approval of election judges and alternate judges. 9. Establish date and time for public hearing regarding the posting of a speed limit for Bird Pond Road (Precinct 1 and Precinct 3). 10. Amendment to Intergovernmental Agreement with Wixon Valley for road maintenance. • 11. Authorization for County Sheriff to apply for a Bureau of Justice Assistance Grant through the State Criminal Alien Assistance Program. 12. Request by the County Court at Law #I Judge for approval for out-of-state travel to the National Conference of Special Court Judges in Toronto, July 30-August 3. 1998. 1 13. Tax Resale Deed and authorization for County Judge to execute deed for 50 feet off the South end of Lots 4 and S, Block 190, City of Bryan, to Eddie Rodriguez and Nickie Rodriguez. Commissioners Court Meeting Agenda July 28,1998 Page Two 14. Tax Resale Deed and authorization for County Judge t execute deed for 50 feet by 100 feet out of the Crawford Burnet Survey, Abstract 7, Lot 3, Block 2, Hrdlicka Addition, City of College Station, to Cathy Y. Watson. 15. Requisitions from Capital Projects Fund: a. Software upgrade license for network - Computer & Network Services b. Video equipment for Health Department c. Crown Victoria police car for Brazos Valley Narcotics Trafficking Task Force d. Pressure washer for Brazos Center e. Paper shredder for Sheriffs Office 16. Blanket Purchase Orders. 17. Award of Bid No. 98-053, Annual Contract - Oil and Filter Change. 18. Approval to advertise Bid No. 98-058, Annual Contract - Janitorial Supplies. 19. Requisition from General Funds for a typewriter for the Personnel Department. 20. Request by Road & Bridge for permission to enter R. M. Dudley's property located off SH 30 for the purpose of stockpiling Grade 4 rock for mad construction projects. Site is located in Precinct 3. 21. Request by Road & Bridge for permission to enter Frank Patranella's property located off Old Reliance Road for the purpose of clearing a 40' X 40' area on the upstream end of channel to align the drainage ditch. Site is located in Precinct 3. 22. Request from United Telephone Company to construct parallel cable installation in the right-of-way of Westward Ho Road in Seven-Eleven Ranch Subdivision. Site is located in Precinct 1. 23. Acceptance and approval of Treasurer's Reports for June, 1998 and for the Quarter Ending 6-30-98. 24. Acceptance and approval of Treasurer's 6-30-98 Investment Report. 25. Acknowledge receipt of monthly reports from department heads and elected officials. 25. Announcement of interest items and possible future agenda topics. 26. Call for citizen input and/or concerns. 27. Adjourn. The Courthouse is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made two business days before the meeting. To make arrangements, call (409) 361-4102. Mr- 31 VOL. .P • u • COMMISSIONERS' COURT REGULAR MEETING JULY 28, 1998 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 Tuesday, July 28, 1998, with the following members of the Court present: Alvin W. Jones, County Judge, Presiding; Tony Jones, Commissioner of Precinct 1; Wm. S. Thornton, Commissioner of Precinct 2, absent; Randy Sims, Commissioner of Precinct 3; Carey Cauley, Jr., Commissioner of Precinct 4; Mary Ann Ward, County Clerk. Attached is a list of the citizens and officials in attendance. Commissioner Sims gave the invocation and led the pledge of allegiance. There was no citizen input and/or concerns. The Court next considered Budget Amendment #97/98-38.1 through 38.5, which would transfer funds from Contingency to various departments, and reallocate funds for the Task Force, Brazos Center, Capital Improvements and Personnel. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the budget amendment as submitted, a copy of which is attached hereto. V0 - _ _T The Court proceeded to consider the change of status of the following employees. NAME Jobe, Hudson Zander, Jeff Pearson, Willie S. Odstrcil, R. R. Glenn, James W. Gilliam, Stormy L. Pritchard, D. J. Howard, Charles Wilder, Jason E. Lamb, Ryan E. Martin, Gregory J. Adams, Shelah J. Espinoza, F. R. Keatts, Karen M. James, Jessica Flores, Felicia L. Hearne, Johnette Hearen, C. M. DEPARTMENT Brazos Center Brazos Center 272nd Dist Court CCL #2 CCL A2 District Clerk S/O Jail S/O Jail S/O Jail S/O Jail S/O Jail Tax Office Tax Office Tax Office Tax Office Tax Office Tax Office JP Pct 6 REASON Termination New Employee Retired Trans to 272nd New Employee New Employee Trans in dept Trans in dept Trans in dept New Employee Resignation Trans in dept Trans in dept Comp Training New Employee Trans in dept Trans in dept New Employee on motion by Commissioner Sims, seconded by Commissioner Cauley, 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: 98-008266 through 98-008502 on motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to approve the Claims as submitted. The Court next considered a request from Constable S r Precinct 6, Phil Sikes, to appoint Hector M. Camarillo as '1 i s 3 Reserve (Non Paid) Deputy Constable. On motion by Commissioner Cauley, seconded by Commissioner Sims, the court voted unanimously to approve the request from Constable Sikes to appoint Hector M. Camarillo as Reserve (Non Paid) Deputy Constable subject to appointment being within the allotted number of deputies. on motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to appoint the following persons as presiding judge and alternate judge for the current voting year at the following voting precincts: Pct Election Judge Alternate Judge 1 1 Frank Steward e 2/82 Shirley Redman 3 Dorothy Dlabay 300 • • (0 4/79A/79B Oliver Anderson 5 6 7 8 9 10 11 12 13 14 Vicent Rosas 15 16/52 Minnie Davila 17/47/ 48/49 18 Marion Haynes 20 21 23 24 25/43 Kathy Nichols 26 27/75/76 62/64/69/ 70 30/78 Diane Sarver 31 32 33 Lucy Peterson 34 36 37 38/44/46/ 39 40 42/60/77 45/19/66/ 81 53/54/55 20/50/56/ 57 58/59/71/ Nell Johnson Mike McGuire C.H. "Bob" Godfrey Ruby Freeman Bill Tomlinson Vic Dittfurth Reyna Cangelose Terri Miller Arthur Davila Twyla Leland Cecil Parker Janelle Lewis Vi Cook Evelyn Verwold Francis Munsey Naomi McCormick Albert Sam Wiese 61 Will Godwin 63 Mildred Hendrix The next matter before the Court was the establishment of a date and time for the Public Hearing concerning the posting of a speed limit for Bird Pond Road in Precincts 1 and 3. On motion by Commissioner Jones, seconded by Commissioner Sims, the Court voted unanimously to set the Public Hearing for Tuesday, August 18, 1998 at 10:00 a.m.. The Court next considered approval of an Amendment to the Intergovernmental Agreement with Wixon Valley for road maintenance. In a memo to the Court the County Engineer proposed a cost of 16f per square yard for dust control and said that the Mayor of Wickson Valley had agreed to the cost and requested that the Road and Bridge Department proceed on all roads with the exception of Creek Shadows Drive. on motion by Commissioner Sims, seconded by Commissioner Cauley, d F. ~ r i . V the Court voted unanimously to approve the Amendment to the Intergovernmental Agreement with wixon Valley. The next matter for consideration was the authorization for the Sheriff to apply for a Bureau of Justice Assistance Grant through the State Criminal Alien Assistance Program. This grant will seek partial reimbursement for the incarceration expense of keeping illegal aliens in our jail. The Sheriff asked that this be removed from consideration at this time. The next matter for consideration by the Court was a written request submitted by Steve Smith, Judge County Court at Law No. 1 seeking approval for out of state travel for himself. Judge Smith would be traveling to Toronto, Canada to attend the National Conference of Special Court Judges July 30 through August 3, 1998. Once again he would be paying for his airfare. The lodging cost should be approximately $600.00 and the per diem $100.00. The County Judge moved to limit the per diem to $25.00. Commissioner Sims seconded the motion. The County Judge and Commissioner Sims then withdrew their motion and second. On motion by Commissioner Jones, seconded by Commissioner Cauley, the Court voted unanimously to grant the request from the Judge Smith and approved payment of out of state travel expense. On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to authorize the County Judge to execute a Tax Resale Deed to the following individuals: Eddie Rodriguez and Nickie Rodriguez - 50 feet off the South end of Lots 4 and 5, Block 190, City of Bryan, Brazos County, Texas on motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to authorize the County Judge to execute a Tax Resale Deed to the following individual: Cathy Y. Watson - 50 feet by 100 feet out of the Crawford Burnette Survey, Abstract 7, aslo known as Lot 3, Block 2, Hrdilika Addition, City of College Station, Brazos County, Texas. • The Court next considered approval of requisitions from Capital Expenditures for the following purchases: a) Software upgrade license for network, Computer/Network Services, $4,018.00 b) Video equipment for Health Department $1,845.00 c) Crown Victoria police car for Brazos Valley Narcotics Trafficking Task Force $20,193.00. d) Pressure washer for Brazos Center $269.00 E On motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the requisitions to be paid from Capital Expenditures. The Court proceeded to consider the following blanket Purchase Orders: Lange Micrograph. Butterkrust Lilly Dairy Scarmardo Produce Sysco Food Service Performance Food Alliant Food US Foodservice Lily Dairy Ben E. Keith Butterkrust Acme Soap Ray Criswell Cain's Coffee District Attorney $1,000 Juvenile Services $ 500 Juvenile Services $ 800 Jail $1,500 Jail $7,000 Jail $1,825 Jail $5,625 Jail $1,750 Jail $2,300 Jail $3,000 Jail $1,300 Jail $1,000 Jail $ 900 Jail $ 500 On motion by Commissioner Cauley, seconded by Commissioner Sims, the Court voted unanimously to approve the Blanket Purchase Orders as submitted. The Court next considered awarding the following bid: Bid No. 98-053, Annual Contract for Oil and Filter Change • e) Paper shredder for Sheriff's Office $225.50 V(A- ; ~ Ava on motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to accept the recommendation of the Purchasing Agent and reject all bids and rebid the contract. The next matter for consideration was approval for the Buyer to advertise Bid 98-058 Janitorial Supplies Annual i r` i Contract. on motion by Commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to authorize the Purchasing Agent to advertise for bids for janitorial supplies. The Court next considered approval of a requisition from General Funds for the following purchase: a) Typewriter for Personnel, $260.49 on motion by commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to approve the requisition to be paid from General Funds. The Court next considered authorizing work outside of county rights-of-way for the health, safety and welfare of the general public. The Road and Bridge Department requested permission to enter the private property of R. M. Dudley on SH 30 in Precinct 3 to stockpile Grade 4 rock for road construction projects. On motion by Commissioner Sims, seconded by Commissioner Jones, the Court voted unanimously to authorize the work. The Court next considered authorizing work outside of county rights-of-way for the health, safety and welfare of the general public. The Road and Bridge Department requested permission to enter the private property of Frank Patranella on old Reliance Road in Precinct 3 to clear a 40 feet by 40 feet area on the upstream end of a channel to align the drainage ditch. On motion by commissioner Sims, seconded by Commissioner Cauley, the Court voted unanimously to authorize ' f the work. The Court next considered the request from United Telephone Company to construct a parallel cable installation in the right-of-way of Westward Ho Road in the Seven Eleven Ranch Subdivision. The site is located in Precinct 1. The i County Engineer stated that all appeared to be in order and recommended acceptance. On motion by Commissioner Jones, seconded by Commissioner Cauley, the Court voted unanimously to approve the request from United Telephone Company and ii • • i authorized the installation. A copy of the request is attached hereto. on motion by Commissioner Sims, seconded by Commissioner Cauley, the Court received, approved and ordered filed as submitted the Treasurer's report for June 1998 and the Quarterly Report ending June 30, 1998. A copy of each is attached to and made a part of these minutes. The Court received, approved and ordered filed as submitted the Treasurer's Investment Report dated June 1998. A copy of which is attached to and made a part of these minutes. The Court acknowledged receipt of the Extension Service reports for June 1998 and acknowledged receipt of reports from the following County and Precinct offices showing revenues collected and remitted to the County Treasurer: County Clerk District Clerk Justice of the Peace Precinct 2 Justice of the Peace Precinct 3 Justice of the Peace Precinct 4 Justice of the Peace Precinct 5 Justice of the Peace Precinct 6 Constable Precinct 4 Constable Precinct 5 Constable Precinct 6 Brazos County Events Facilities County Attorney Road & Bridge Tax Assessor/Collector A copy of the officials' reports can be viewed in the County Auditor's office. There was no citizen input and/or concerns. The County Judge made the following comments: 1) He received a letter from Jim Allison concerning the tobacco settlement. The final settlement will be $2,152,214 and it will be paid on January 10, 1999. Demetrios Basdekas asked if the money had any restrictions. He was informed that it did not. He then suggested using the funds to make an inventory of septic systems and that part of the money should go to upgrading those systems that are malfunctioning. 2) There will be a change in licensing fees. 3) The Budget, the Auditor has the figures for posting. They are preparing the narrative to be distributed to the departments. This will be done by next Tuesday. VU L _ 9 r There being no further business to come before the Court, the meeting was adjourned. u i • The foregoing minutes of the Commissioners Court meeting held July 28, 1998 have been examined and are approved in open Court this the ~s day of dA a uet , 191L, in Bryan, Brazos County, Texas. . ~J (Y,- -11 Alvi W. ones County Judge 49~~~ W m. S. Thornton Commissioner, Precinct No. 2 Carey au ey, Jr. Commissi er, Precinct No. 4 I Commis loner, Preci ct No. 3 Mary Ann Ward County Clerk I Precinct No. 1,. 0 O ' ' ~~•r BRAZOS COUNTY COMMISSIONERS' MEETING ON Z k d 1 9 7P AT A.M. y I 1 . I /C G auaL~.o ~A/ 1 y - J r h 7 it 2441 vtlLh~ A ~ L- d3it 1 I . 'lAA 44-fat 4 A24 * e, J b E• ~~R.J•1` t It 1 i 7 1 i i 1 1 1~, • 0 i s BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1997-1998 BUDGET YEAR NO. 97/98-38.1 through 38.5 On this the 28th day of July 1998 at a regular meeting of the Commissioners' Court, the following members were present: Alvin W. Jones, County Judge, Presiding Tony Jones, Commissioner, Precinct lj Wm. S. Thornton, Commissioner, Precinct 2s Randy Sims, Commissioner, Precinct 3; Carey Cauley, Commissioner, Precinct 4s Mary Ann Ward, County Clerk. The following proceedings were held: _ THAT WHEREAS, on July 28, 1998 the Court heard and approved a budget amendment for the 1997-1998 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 23, 1997 the following amendment(s) to the original are hereby .i authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 28th day of July 1998. 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 r Commissioners' Court Minutes Budget Amendment File ` L.PAUP., s. ti • BRAZOS COUN'T'Y, TEXAS BUDGET AMENDMENTS No. 97/98-38.1 7/28198 FD DIV ACCT PROS DR/CR ACCOUNT NAME Increase Decrease 45 630005 802035 Dr Computer Replacement 15,000.00 45 630005 806715 Cr Printer Replacements 15,000.00 CAPITAL IMPROVEMENTS FUND To reclassify budget to allow the purchase of Computers necessary for the FY2000 Comvliance. repared Bq:'' ';J tmkw (Approved I3y: 9 !e-~,~~r:.~;i98. pate:.,.-.r~~_:_ ~~Zg.:yo_~.~:~ _ o t • • *I- - n i` J r BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 97/98-38.2 7/28/98 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 01 150001 802855 Dr Typewriter 261.00 01 150001 725900 Cr Professional Fees 261.00 Personnel Department To realloca te budget to allow the ur chase of a writer. t •.r [r. J^ 3' 1~ •7'~1St `'r^a' ~ 'ii'i - pared By?~± yyit w d ~►PPruved,BY^Y;, +t' 1 ;•.`7/ t 1 - BRAZOS COUNTY, TERAS BUDGET AMENDMENTS No. 97/98-383 7/28/98 FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Deavm 01 365001 802860 Dr Equipment - Other 269.00 01 365001 654000 Cr Grounds Maintenance 269.00 Brazos Center To reallocate budget to allow the purchase of pressure washer. 11 1 J I~/ . Prepared By: :°...,i ~APgroveii Date_.' ~ • . _ .,7/23/98' LDatc:.`~. - ~ f • • • BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 97/98-38.4 7/28/98 FD DIV ACCT PROJ DR/CR ACCOUNT NAME Increase Decrease 30 1911 808900 191199 Dr Vehicle 6,523.00 30 1911 653500 191199 Cr Gas & Oil 6,523.00 Narcotics T rafficking Task Force To tranfer funds from G as & Oil to Vehicle for p urchase of new Task Force v ehicle as approved b rant Pre • ed,B''` .f,^r-►, APpiv W By:;'z' . ' r Date_~k;;~.~•:~-,;/23%98, Aoki. 3 1 } t r BRAZOS COUNTY, TEXAS BUDGET AMENDMENTS No. 97/98-38.5 717A/QR I en > > I FD DIV ACCT PROD DR/CR ACCOUNT NAME Increase Decrease 01 221001 516100 Dr Hourly - Staff 792.00 01 221001 531000 Dr Social Security 61.00 01 221001 532000 Dr Retirement 79.00 01 222001 516100 Dr Hourly - Staff 350.00 01 222001 531000 Dr Social Security .27.00 01 222001 532000 Dr Retirement 35.00 01 220001 516100 Dr Hourly - Staff 360.00 01 220001 531000 Dr Social Security 28.00 01 220001 532000 Dr Retirement 36.00 01 100001 513000 Dr Sala - Staff 107.00 01 100001 531000 Dr Social Security 8.00 01 100001 532000 Dr Retirement 11.00 01 370001 516100 Dr Hourly - Staff 111.00 01 370001 516300 Dr Hourly - Part Time 79.00 01 370001 514000 Dr Sala - A Extension 395.00 01 370001 531000 Dr Social Security 45.00 01 370001 532000 Dr Retirement 58.00 01 365001 512000 Dr Sala - Dept. Head 89.00 01 365001 516100 Dr Hourly - Stat: 2,925.00 01 365001 516400 Dr Hourly - Tem ora 1,608.00 01 365001 531000 Dr Social Security 354.00 01 365001 532000 Dr Retirement 300.00 01 365001 538000 Dr Worker's Comp 31.00 01 170001 513000 Dr Salary - Staff 223.00 01 170001 516100 Dr Hourly - Staff 1,415.00 01 170001 516300 Dr Hourly -Part Time 404.00 01 170001 531000 Dr Social Security 156.00 01 170001 532000 Dr Retirement 203.00 01 170001 538000 Dr Worker's Comp 27.00 01 230001 516100 Dr Hourl - Staff 670.00 01 230001 531000 Dr Social Security 51.00 01 230001 532000 Dr Retirement 67.00 01 231001 516100 Dr Hourly - Staff 758.00 01 231001 531000 Dr Social Security 58.00 01 231001 532000 Dr Retirement 75.00 01 140001 512000 Dr Salary - Depart. Head 395.00 01 140001 513000 Dr Salary -Staff 643.00 01 140001 156100 _ Dr Hourly -Staff 1,427.00 01 140001 531000 Dr Social Security 189.00 01 Ol 140001 140001 532000 538000 Dr Dr Rti remt Worker's Com - 245.00 2.00 . j --Q I I • • i 01 110001 513000 Dr S ala - Staff 31.00 01 110001 516100 Dr Hourly - Staff 480.00 01 110001 531000 Dr Social Security 39.00 01 110001 532000 Dr Retirement 51.00 01 304001 516500 Dr Hourly - Law Enforce. 199.00 01 304001 531000 Dr Social Security 15.00 01 304001 532000 Dr Retirement 20.00 01 304001 538000 Dr Worker's Comp 3.00 01 305001 516100 Dr Hourly - Staff 513.00 01 305001 516500 Dr Hourly - Law Enforce. 135.00 01 305001 531000 Dr Social Security 50.00 01 305001 532000 Dr Retirement 65.00 01 305001 538000 Dr Worker's Comp. 2.00 01 306001 516100 Dr Hourly - Staff 651.00 01 306001 516500 Dr Hourly - Law Enforce. 358.00 01 306001 531000 Dr Social Security 77.00 01 306001 532000 Dr Retirement 100.00 01 306001 538000 Dr Worker's Comp. 5.00 01 180001 513000 Dr Sala - Staff 8,672.00 01 180001 514400 Dr Salar - Law Enforce. 39.00 01 180001 516100 Dr Hourl - Satff 1,295.00 01 180001 516500 Dr Hourly - Law Enforce. 125.00 01 180001 516300 Dr Hourly -Part Time 84.00 01 180001 516400 Dr Hourly - Temporary 58.00 01 180001 531000 Dr Social Security 786.00 01 180001 532000 Dr Retirement 1,021.00 01 180001 538000 Dr Worker's Comp. 10.00 01 210001 513000 Dr Sala - Staff 90.00 01 210001 516100 Dr Hourly - Staff 683.00 01 210001 516300 Dr Hourly - Part Time 15.00 01 210001 516400 Dr Hourly - Temporary 304.00 01 210001 531000 Dr Social Security 84.00 01 210001 532000 Dr Retirement 109.00 01 210001 538000 Dr Worker's Comp 1.00 01 190001 513000 Dr Salary - Staff 2,285.00 01 190001 514400 Dr Salary - Law Enforce. 79.00 01 190001 516100 Dr Hourly - Staff 2,544.00 01 190001 516350 Dr Hourly - Three Qrt. 78.00 01 190001 516300 Dr Hourly - Part Time 93.00 01 190001 516400 Dr Hourly - Temp 3.00 01 190001 531000 Dr Social Security 389.00 01 190001 532000 Dr Retirement 505.00 01 190001 538000 Dr Worker's Comp 5.00 01 200001 513000 Dr Sala -Staff 435.00 01 200001 516100 Dr Hourly - Staff -111.00 01 200001 516350 Dr Hourly - Three rtr. 18.00 VVLI I 1 . c YF i , 4 F r t ~ 4 i f t I r t 01 200001 531000 Dr Social Securi 9.00 01 200001 532000 Dr Retirement 11.00 01 200100 516100 Dr Hourl - Staff 14.00 01 200100 531000 Dr Social Securi 1.00 01 200100 532000 Dr Retirement 1.00 01 200200 513000 Dr Sala - Staff 236.00 01 200200 516100 Dr Hourl - Staff 160.00 01 200200 531000 Dr Social Securit 30.00 01 200200 532000 Dr Retirement 40.00 01 355001 512000 Dr Sala - De t. Head 89.00 01 355001 516100 Dr Hourl - Staff 75.00 01 355001 531000 Dr Social Securit 13.00 01 355001 532000 Dr Retirement 9.00 01 242001 516100 Dr Hourl - Staff 95.00 01 242001 531000 Dr Social Securit 7.00 01 242001 532000 Dr Retirement 10.00 01 243001 516100 Dr Hourl - Staff 997.00 01 243001 531000 Dr Social Securit 76.00 01 243001 532000 Dr Retirement 99.00 01 243001 538000 Dr Worker's Com 1.00 01 244001 516100 Dr Hourl - Staff 864.00 01 244001 531000 Dr Social Securit 66.00 01 244001 532000 Dr Retirement 86.00 01 244001 538000 Dr Worker's Com 1.00 01 245001 516100 Dr Hourl - Staff 998.00 01 245001 531000 Dr Social Securit 76.00 01 245001 532000 Dr Retirement 99.00 01 245001 538000 Dr Worker's Com 1.00 01 246001 516100 Dr Hourl - Staff 1,078.00 01 246001 531000 Dr Social Securit 83.00 01 246001 532000 Dr Retiement 107.00 01 246001 538000 Dr Worker's Com 1.00 01 310001 513000 Dr Salar - Staff 885.00 01 310001 516100 Dr Hourl -Staff 8,430.00 01 310001 516350 Dr Hourl - Three Qtr. 142.00 01 310001 516300 Dr Hourl - Part Time 347.00 01 310001 516400 Dr Hourl - Tem orar 224.00 01 310001 531000 Dr Social Securit 765.00 01 310001 532000 Dr Retirement 972.00 01 310001 538000 Dr Worker's Com . 18.00 01 225001 512000 Dr Salar - De art. Head 57.00 01 225001 516300 Dr Hourl -Part Time 56.00 01 225001 531000 Dr Social Securit 9.00 01 225001 532000 Dr Retirement 11.00 01 150001 513000 Dr Salar - Staff 126.00 01 150001 516100 Dr l~lourl - Staff 95.00 f ~ I 'J u I ~l • • 01 150001 531000 Dr S ocial Security 17.00 01 150001 532000 Dr Retirement 22.00 01 125001 512000 Dr Salary - D art."Head 1,824.00 01 125001 516100 Dr Hourly - Staff 15.00 01 125001 531000 Dr Social Security 141.00 01 125001 532000 Dr Retirement 183.00 01 125001 538000 Dr Worker's Comp 2.00 01 280001 514400 Dr Salary - Law Enforce. 319.00 01 280001 516150 Dr Hourly - Law Enforce. 4,154.00 01 280001 516100 Dr Hourly - Staff 995.00 01 280001 531000 Dr Social Security 418.00 01 280001 532000 Dr Retirement 544.00 01 280001 538000 Dr Worker's Comp 71.00 01 280020 514400 Dr Salary - Law Enforce. 549.00 01 280020 516100 Dr Hourly - Staff 1,528.00 01 280020 516500 Dr Hourly - Law Enforce. 16,909.00 01 280020 531000 Dr Social Security 1,452.00 01 280020 532000 Dr Retirement 1,887.00 01 280020 538000 Dr Worker's Comp 248.00 01 130001 513000 Dr Salary - Staff 2,874.00 01 130001 516100 Dr Hourly - Staff 5,249.00 01 130001 516300 Dr Hourly - Part Time 65.00 01 130001 531000 Dr Social Security 630.00 01 130001 532000 Dr Retirement 819.00 01 130001 538000 Dr Worker's Comp 8.00 01 100020 512000 Dr Sala - Depart. Head 19.00 01 100020 531000 Dr Social Security 2.00 01 100020 532000 Dr Retirement 2.00 01 110015 611300 Cr Contingency 96.128.00 11 560001 512000 Dr Sala - Depart: Head 144.00 11 560001 513000 Dr Sala - Staff 3,501.00 11 560001 516100 Dr Hourly - Staff 3,758.00 11 560001 516300 Dr Hourly - Three Qtr. 61.00 11 560001 516400 Dr Hourly - Temp 312.00 11 560001 531000 Dr Social Security 595.00 11 560001 532000 Dr Retirement 742.00 11 560001 538000 Dr Worker's Comp 259.00 11 560001 611300 Cr Contin enc -Road & Brid e 9,372.00 To ad'ust budget for increase in sa laries base d on Ray & Assosciates Surve that was approved starting 6/1/98 00 00- Prep~►red sy:;i'`~`~'''stc~ IAppr Red BYi' ti~ x7123/98' ~Date• ►~i~i. VOIL r II I ~ r , • t• Y DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: July 2g 1998 ITEM: Permission to enter R.M. Dudleysgropedy located off SH 30 for the g2u=se of stockpiling Grade 4 rock for road construction 12cgjects. Signed pgrmisston form Is attached. Site is located in Precinct 3. SOURCE OF FUNDS: N/A 1. NOTES/EXCEPTIONS:. II. ACTION REQUESTED OR ALTERNATIVES: SUBM D BY::' APP ED Richard F. Vance, P.E. Commissi er Randy Sims County Engineer Precin CC98-063 ApprovedODeniedO by Commissioners' Court Date: .0I. 2 g - 4 B Alvin W. Jones unty Judge BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM 9 9 •f , j • Min W. Jones County Judge Tony Jones Commissioner Pd s d BRAZOS COUNTY PRIVATE PROPERTY ACCESS PERMISSION FORM OF 6 J 9 WRaim & Thornton ' Comm*sioner Pd 2 ( 7 Randy Sims bra sarocs Commissioner Pd 0 ' Cary C_w Comadabrwr Pd 4 • 0 Date 8 1. LAND OWNER AND ADDRESS X 4240 Ie II. LOCATION OF WORK 111. DESCRIPTION OF WORK TO BE DONE IV. MAINTENANCE YES _ NO IF YES, ESTIMATE FREQUENCY OF MAINTENANCE (Own ,pr will be notified prior to maintenance) Richard F. Vance. P.E. ngineer ide/For an County Engineer OWNER'S SIGNATURE I^tt= DATE-711513b • r Ci AS r; 335 I Q _ r BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: July 28. 1998 ITEM: Permission to enter Frank Patranella's progedy located off Old-Reliance Roark for the purpose of clearing a 40'X 40' area on the upstream end of channel to align the drainage ditch• area will be maintained as needed Site is located in Precinct SOURCE OF FUNDS: _ N/A 1. NOTES/EXCEPTIONS:. Ii. ACTION REQUESTED OR ALTERNATIVES: SUBMITTED BY: APPRO I Richard F. Vance, P.E. Commission County Engineer Precinct 3 CC98-064 ApprovedEfDeniedO by Commissioners' Court Date: ZfB -qg Alvin W. Jones C unty Judge . • BRAZOS COUNTY PRIVATE PROPERTY ACCESS PERMISSION FORM AAnn W. Jones County Judge Tony Jones OOF Commissioner Pet f Willairn S Thornton Commissioner Pd 2 Randy Sims Commissiioner Pd 2 Carey Couley Commissioner Pd 4 Date July 16, 1998 I. LAND OWNER AND ADDRESS Frank Patranella 1174 Marino Road Bryan, Texas 77808 II. LOCATION OF WORK _ Old Reliance Road • III. DESCRIPTION OF WORK TO BE DONE permission to clear a 40' x 40` square area on the upstream end of the channel to align the drainage ditch. IV. MAINTENANCE YES x NO _ IF YES, ESTIMATE FREQUENCY OF MAINTENANCE as needed (owner win notified rior to maintenance) Richard F. V , P em gyp (,t County En er OWNER'S SIGNATURE DATE7- f'-Q~ r• 0 F i 1 BRAZOS COUNTY COMMISSIONERS' COURT ACTION FORM DEPARTMENT Road and Bridge NUMBER 560001 DATE OF COURT MEETING: July 28, 1998 ITEM: Request from United Telephone Companj to construct parallel cable installation in the right of way of Westward Ho Road in Seven-Eleven Ranch Subdivision. Site Is SOURCE OF FUNDS: N/A 1. PRESENTATION: A) No work will be perrnitted between front slope and/or back slope. B) The line shall be installed 1) within 3-5 of and parallel to the dol of-way One and/or 2) in the case of a road bore, perpendicular to the right-of-way line. C) If clearing of brush, trees and other obstruction is necessary. It shall be the Applicanrs responsibility to do so and to remove all cleared brush, trees etc. from County right-of-way. D) Ditch line shall be compacted to 90% standard density ASTM-Test Method No. D-698; test shall be conducted by an independent Geotechnical testing fine; copies of all test results shall be furnished to the office of the Brazos County Engineer. E) Construction shall be in strict conformance to the latest Texas Manual of Uniform Traffic Control Devices for Streets and Highways, published by the Texas Department of Transportation, and all other State and Federal laws governing utility construction. II. ACTION REQUESTED OR ALTERNATIVES: SUBMITTED BY: APPRit7)~60-' eg"Z. &-L~ Richard F. Vance, P.E. Co lssio r ony Jones County Engineer Precinct 1 CC98-065 Approvedl&eniedO by Commissioners' Court Date: ? - 7-,-00 -4!g Alvin W. Jones, County Judge T AUK, • Brazos County will not be held liable at any future date for accidental damages to the buried cable plant by road working equipment such as maintainers, hole diggers, etc. In the event of such damages the Telephone Comapany will be notified Immediately. The County Commissioners Court may require the owners to relocate this` line. for valid reasons under the law, by giving thirty (30) days written notice. a. Where communication facilities are located on county road ROW the Telephone Company will relocate said facilities at no expense to the County. b. Where communication facilities are located on private property the county will reimburse the Telephone Company for the relocation of said facilities. At any place where a communications line crosses over a county road. it shall be constructed and maintained at least eighteen (18) feet above the surface of the traffic lane. Please notify forty-eight (48) hours prior to starting construction of the line. In order that a representative may be present. The locations of the proposed lines are more fully shown by the Copies attached to this notice. Construction of this line will begin on or after the 21 st day of uJ Iy . 1998. SPRINT/UNITED TELEPHONE COMPANY OF TEXAS. INC. BY a Donald DATE: 07116/98 - AiaA4A TITLE: Netwo Engineer 11 P. O. BOX 2077 Humble. TX 77347-2077 ~i APPROVED: ✓y'f2j County Judge for Cothmissioners Court 2A zos 'COUNTY DATE ? ~21B.4!5 i 0 f 1 Z l d f .y I ~ ` THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL i I I! I I S ,t +~1 ENGINEER: G. 0, COUNTY: 6"zoS DATE 7-/3.98 TAXCODE 12oG W.O.#:3G2 S38µ3 SHT; 2 OF. Y alommmommm 5917: AS/•S;.f S6oi. ms7.w10 s2x2a Ara. S J-XSir 64.01•ms/• Lis ±i7' 1f: • S~: I` f I Sox7:' As/•ST•fff A,/•2S' Scot, 4020 Aso a ,,nn owe 9A A • jesrArbRo No o1"X20' p it Both 0114 hC•A& N w 000E I rcF( IWCZA~~ 44 /~7 4 b~ /E2/Z I I I Af~C(arC.y) ~n fJ~y't /IX2Y ~SI•s? f 4 /1.u44.y I ~ I I I / 1 SGOI► YSl•VG? X Q~• (GNC Y) I e II ~ I I . Tp fC.o. F] i ! ANG4rg0r 4rs•»>2 ' o•-.,r;.,.,,.,7.f~i REVISION UNITED TELEPHONE COMPANY OF TEXAS SG9+.1. u00 EXCHANGE: /v0911,9 so ry NO: 0081 MOMS ;l rc M4:: o:e~e4 TITLE: O5a - A Sit rq tvF57 L/HQD ,!D tCw„rf aF.eit~N6~I GRID MAPNO:31/2 TWP' RGE SEC Ou APOSecr lWptG», , a i p0. `R+C 1212 5.0~~~7.G'vS - 4cxu ~ ~ irGO PiiEL ~tiE G i i " pV oia Zo, WE SnJACIO 1I0 1tM/3 33 /t. eAt-9 i /E2/4 ~i..(Gwc- k,tst-9 ~YAh"4 f/6N , G~aYlcweA c~Nc,~a REVISION UNITED TELEPHONE COMPANY OF TEXAS EXCHANGE NAVA oni NO: oo8) TITLE 0 - Az. 8 va e.,4 wfsTw.,aD //o GRIDMAPNO: 34/2 TWR RGE SEC: • ENGINEER a. 0. COUNTY: BRAIDS DATE 7- l3-9ff TAXCODE /204 W.01:34-2538w SHE 3 OF: 0 7 cil p ti zap THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF THE ORIGINAL ,Y r1 IAA ' \ M .1 1 f;,1ua p. I SO / 21 .4 S/• O S Fif SG~I, 221.22 s { 2tF !N_ Hw & 1420---ii- r =1-1-- cx,e 2IY•lSs I ~O O 3 I F] rFC. I SAC I 24;Y22 ~-$7-05006' S4o1,221 : S 1V 1V ltl I G I l2X12AiP•SS•/ff lf~l-y 1411-4 lfAt l!~/.G Zzo•:zf zzo•tzr sa-as yv-Lf czo_ i 4A:oa6 S.O.dNT/(,277 p,s ~.~3t,; 41177 0 ~,1•rs"P~EO. Nln S. x o 4I . „ ~ld•1 V ~1.2e o l~ C ro ( ,,7 REVISION UNITED TELEPHONE COMPANY OF TEXAS EXCHANGE /vA vAso rq NO, 008 TITLE: 050- Pt So/.) CA wfsrw.4a0 NO GRID MAP NO: 3+11 S 3112 o TWP: RGE: SEC: ENGINEER: G •0. COUNTY. /3QAZo5 DATE 7-/7-99 TAX CODE: /206 W.0.#: 3 62 S 3 8 u 3 SHT: IV OF: 09, Syr:uP:i'• iT- 7 ~ X ra ! ro 49. I (1 ~ x 0 0 0 r i - r _ The State of Texas, County of BRAZOS We, the undersigned, as County Commissioners within and for Brazos County, and the Honorable Alvin W. Jones, County Judge of 'Brazos County, constituting the entire Commissioners' Court of Brazos County, during a regular meeting of said Court have examined the foregoing report and have caused an order to be entered upon the Minutes of the Commissioners' Court of Brazos County approving said Report as presented and submitted as true and correct by Kay Hamilton, Treasurer of Brazos County, as provided for in the Revised Statutes of the State of Texas. (Texas Local Government Code. 114.026) Witness my hand this ~g 4 day of Ta LY A.D. 19 i 8 Mary Ward County Clerk, County of BRAZOS, State of Texas Examined and approved in open Commissioners' Court this - day of J kL.`1 A.D. 19__. Alvin Tony William j)ornton, 2 tnmissiorcr PreRW #2 Randy Sim ommissioner Precinct #3 Carcy Caulc , Commissioner P i t #A Treasurer's Reports dated: JUNE 1998 and QUARTER ENDING 06-30-98 i '~x71•Yxsi+: ~.~7 x~Jd:~fiprie~fi3 y:.ae. 1 ` ~r~ ++~S~v+.:'~i~ : i fiats ~ _ L• / f` b i 4 i Ii JUNE 1998 TREASURER'S REPORT FUND NAME FUND BALANCE INCOMING INVESTED TEXPOOL SUBTOTAL DISBURSED FUND BALANCE INVESTED ENDING BAL. 5131198 INTEREST-JUNE 6130198 6130198 GENERAL FUND 19,210,252.16 1,953,354.90 66,831.99 21,230,439.05 2,552,618.47 18,677,820.58 18,359,233.71 318,586.87 LAW LIBRARY 68,265.84 2,727.50 70,993.34 6,119.79 64,873.55 64,873.55 APPELLATE JUDICIAL FUND 22,781.06 560.00 23,361.06 19,113.00 4,248.06 4,248.06 ALTERNATIVE DISPUTE RESOLUTN 1,510.00 1,310.00 - 2,820.00 1,510.00 1,310.00 1,310.00 LEOSE FUND 23,024.86 140.00 - 23,164.86 475.00 22,689.86 22,689.86 COUNTY RECORDS MANAGEMENT 113,569.05 2,760.41 - 116,329.46 5.00 118,324.46 116,324.46 COUNTY CLERK MGMT.FUND 124,547.68 5,588.00 130,135.68 3,955.34 126,180.34 126,180.34 COURTHOUSE SECURITY FUND 203,291.59 5,563.77 - 208,855.36 5.00 208,850.36 208,850.36 SPECIAL FORFEITURE FUND F 1,330.70 - 1,330.70 - 1,330.70 1,330.70 VIT INTEREST FUND 36,055.18 121.96 36,177.14 36,177.14 26,653 99 9,523.15 STATE LATERAL ROAD 51,795.34 62.15 51,857.49 51,857.49 13,581,88 38,275.61 JUVENILE JUSTICE CENTER 174,730,73 - 174,730.73 80,139.15 94,591.58 94,591.58 GEN.PERMANENT IMPV. ROAD & BRIDGE PROJECTS HEALTH DEPARTMENT 4,858,507.75 1,860,326.72 98,586.20 17,277.90 - 359,717.61 - 7,911.75 4,875,785.65 1,868,238.47 458,303.81 154,460.52 212,832.63 80,385.97 4,721,325.13 1,655,405.84 377,917.84 4,740,834.38 1,729,123.98 19,509.25 73,718.14 377,917.84 VOTER REGISTRATION HEALTH & LIFE INSURANCE 38,053.07 928,202.54 233,696.01 168.24 3,246.87 38,221.31 1,165,145.42 262,222.15 38,221.31 902,923.27 36,770.16 709,608.21 1,451.15 193,315.06 PAYROLL BAIL BOND BOARD FUND COUNTY GRANTS - TTL.OF ACCTS.IN POOL GEN.OBLIG,DEBTSVC. 176,326.52 49,847.58 20,000.00 28 019 673.87 1,847,385.13 758,806.18 1,619.00 3,344,471.98 16,830.20 - - 78 342.96 1,155.91 935,132.70 49,847.58 18,381.00 31442,488.81 1,865,371.24 573,492.30 67.91 13,367,11 3 960 769.34 361,640.40 49,779.67 31748.11 27 481719.47 1,865,371.24 5 615,806.31 1,862,951.31 361,640.40 49,779.67 31,748.11 1865 913.16 2,419.93 TOTAL 29,867,059.00 3,361,302.18 79,498.87 33,307,860,05 3,960,769.34 29,347,090.71 27,478,757.62 1,868,333.09 w i 1i i i d 1 C e f ~I dt . I , This report is submitted as true and correct to Commissioners Court by , Brazos County Treasurer, on ,1998. I i I . 9 a r QUARTER ENDING 06-30.98 TREASURER'S REPORT 1 BALANCE INCOMING INVESTED TEXPOOL SUBTOTAL DISBURSED FUND BALANCE INVESTED ENDING SAL, !31!98 INTEREST • QTRLY 6130198 6130198 983,145.71 5,044,373.50 210,687.79 26,238,207.00 7,560,386.42 18,677.820-58 18,359,233.71 318,586.87 65,401.42 9,438.14 74,839.56 9,966.01 64,873.55 64 873.55 842.90 24,208.96 23,36606 19,118.00 4,248.06 4248.06 3,280.00 4,380.00 7,660-00 6,350.00 1,310.00 1310.00 25,618.36 140.00 25,758.36 3,068.50 22,689.86 22,689.86 106,861.48 9,472.98 116,334.46 10.00 116,324.46 116,324.46 118,762.33 16,147.28 - 134,909.61 8,729.27 126,180.34 126,180.34 345.69 192 16,514.67 208,860.36 10.00 208,850.36 208.850.36 , • 1,330.70 1,330.70 ' 1,330.70 1330.70 738.45 35 72.12 366.57 36,177.14 36,177.14 26,653.99 9,523.15 , 5080.87 289.83 186.79 51,857.49 51,857.49 13,581.88 38,275.61 176,665.92 1,340.20 178,006.12 83,414.54 94,591.58 - 94,591.58 160 575.83 17,277.90 - 5,177,853.73 456,528.60 4,721,325.13 4,740,834.38 19,509.25 , 975,240.88 4,392.47 21,494.62 2,001,127.97 345,722.13 1,655,405.84 1,729,123.98 73,718.14 372.84 40 564,880.61 605,253.45 227,335 61 311,917.84 - 377,917.84 , 077.44 38 13.33 505.69 38,596.46 375.15 38,221.31 36,770.16 1,451.15 , 732.66 021 699,965.12 8,159.17 1,729,856.95 826,933.68 902,923.27 709,608.21 193,315.06 , 356,156.45 2,237,183.61 2,593,340.06 2,231,699.66 361,640.40 - 361,640.40 7 170.84 49 875.17 50,046.01 266.34 49,779.67 49,779.6 , - 1,619.00 - 1,619.00 33,367.11 31,748.11 31,748.11 399 684.27 8,653,915.59 241,400.63 39,295,000.49 11813,281.02 27,481,719.47 25,615 806.31 1,865,913.16 93 419 308,441.55 616,876.87 3,696.57 1,929,014.99 63,643.75 1,865,371.24 1,862,951.31 . 2, 108,125.82 9,270,792.46 245,097.20 41,224,015.48 11,876,924.77 1 29,347,090.71 7 7,478.757.62 2 1,868,333.09 anrmissioncrs Court b Jr_, 8rrzos County Treasurer, on d+ 'Z~ ,1998, b -01 I i I a i E I ,r I i I • ,lr v FORTFOLlO INFORW 770M Listed below is the amount of funds invested per security type as of 06-30-98. TexPool $16,796,609.19 61.13% Agency Discount Notes $ 5.549,489.48 20.19% Commercial Paper $ 3,632,088.95 13.22% Federal Home Loan Bank Coupon Notes S 1.500.570.00 5,46% • $28,824,693.69 100.00% 1 • T*xPool 62% Agencies • . - - - sox Coupon C/P Notes 13% S% The book value and market value for the beginning and end of the reporting period are as follows: "Book value "Market value 'N.A.V. March 31, 1998 $28,872423.61 $28,867,879.01 99.9796 June 30, 1998 $27,587,577.69 $27,586,704.36 99.9996 'N.A.V. = Net Asset Value "Book value and market value above include interest earned but not received until investment matures. • VOL 4- PAUk x t f( 1 Interest rates (monthly average yields): Securities Purchased TexPool April 5.509% 5.560% May 5.553% 5.549% June .59 5•5929b AVERAGE 5.552% 5.567% f .f 9.5 8.4 f.S s.2 f.t f I.f 1.f APrll Y•y J•ao Investment interest deposited: W90 Day T O M pe ra s o s County =T•sP ool April $ 81,334.60 Q/E 12-31-97 $320,417.63 May $111,764.73 Q/E 03-31-98 $406,227.49 June $139,276.21 Q/E 06-30-98 $332,375.54 Quarterly Total $332,375.54 YTD Total $1,059,020.66 There are three attachments to this report. Attachment-A is a summary of investments by fund and type of investment for the month of June 1998. Attachment-B is a monthly status report as of 06-30-98. Attachment-C is an activity report indicating the changes made quarterly to the portfolio. To the best of our knowledge the investment portfolio in this report conforms in all respects to the Investment Policy of Brazos County and is being managed under the investment strategy of said policy as approved by the Commissioner's Court of Brazos County. • ~~d~~ --198 Yay HH ilton, County Treasurer Date -7 lid T White, Deputy Are Date 1f UL4..i11,.J+AU ■ , 1 9 0 0 i 1 AC G C CrA MMA Y Of lNVESTME TS 8Y fUND General Fund TexPool $ 10,318,552.68 FNMA D/N (09/24/98) $ 1,999,017.23 M/LC.PAPER(07/15/98) $ 2,000,872.80 FHLMC D/N (10/09/98) $ 2,540,221.00 FHLB CPN/NOTES(03/25/99) $ 1,500,570.00 $ 18,359,233.71 General Permoment Improvement TexPool $ 3,730,583.13 FHLMC D/N (10/09/98) $ 1,010,251.25 Vehicle Inventory Tax Interest TexPool Attachment A $ 26,653.99 General Obligation Debt Svc TexPool $ 231,735.16 M/L C.PAPER(07/15/98) $ 1,631,216.15 $ 1,862,951.31 Voter Registration TexPool $ 36,770.16 $ 4,740,834.38 Health & Life Insurance TexPool Road and Bridge Projects TexPool $ 1,729,123.98 Total of all funds invested for the month of June 1998 State Lateral Road TexPool $ 27,478,757.62 In dun 11 $ 709,608.21 $ 13,581.88 `11 1k 1 v; k~ I.1 I. I; III ~I r• f ATTACHMENT0 . 03126198 3133M3R7 11,500,000.00 FHLB CIN 5.56 8.52 03/25189 268 1 20.850.00 1 1,621,420.00 1 1,521,420.00 1 100.0000 `4 AVG. 5.456 5 5958 AVERAGE 101 1 108,820.07T$ 10 790 968.50 $10,789.507.29 1 11.461.2111 99.9880% 38.87% 37.1113 2.11180178 TEXPOOL 5 5925 TEXPOOL 1 1 79,498 87 1 16,796.609 19 $16,797,197 07 1 587 88 100.0035% 81 13% 1 341846011 i i PORTFOLIO AVERAGE 5.6942 TTL. 1 188 318.84 10, 27,5137.577.6-91 127,586,704 3-6 -Ft (873.331 39.996% 10000% 6.69308188 p { 4 c 1I INVENTORY STATUS REPORT FOR QUARTER ENOiNU 00-JU-NO SETTLE CUSIP SECURITY VLD.TO CORR. INTEREST CURRENT MARKET UNREALIZED %TTL WTO,AVO. DATE NUMBER PAR TYPE DISC. MTV. MATURITY D•T•M EARNED BOOK VALUE OAINMOSS N.A.V. INVMT W.A.M. YTM 03111198 59018KGF2 12,040.000.00 MR,COM.PPR. 5.48 5.655 07115198 15 1 34,469.20 1 2,035.342.00 1 2,035,257.00 1 185 001 99.9958% 7.26% 1.09223 0.41249843 05106198 59018KH46 11,654,000.00 MILCOM.PPR, 5.51 5.665 08104190 35 1 13,923.46 1 1,645,139.61 t 1,645.059.21 1 180.401 99,9861% 5.94% 2.0777 0.33629029 03124198 313569GOO 12,055,000.00 FNMA DIN 5.33 5.554 09124198 as 1 29.910.91 1 2.028.834.14 12.028,146.86 1 1587,28) 99.9661% 1.27% 6.2563 0.40404089 05112198 313397J85 13,615,000.00 FHLMC DIN 5.4 5.575 10109198 101 1 9,780.50 1 3,580,232.75 1 3,559,624.22 1 (608,63) 99.9829% 12.92% 13.05 0.72033398 % a 46% 14 635 030143817 , i ' t ' ,I I . t l t A • 1VlI ATTACHMENT C OUARTER ENDING 06.30.98 INVESTED FUNDS ACTIVITY REPORT i . ,I 1 i All i W I I. G P JUV.CTR. G.O.DEBT VTR. REG. HLTHf4LF ST,LAT.RD. TOTAL . . 834.38 440 0 4 0 4 1,304,550.76 f 36,264.47 4 1,449.04 4 13 395.09 f 28,824 693.69 , , 000.00 6 500 4 b f f 700,000.00 4 4 , 815.78 4 16 4 6 1,247.86 8 16111 4 1,598.62 4 61.22 0 81,334.60 , 4 116,815.781 0 4 0 ' 798.62 306 1 4 f 6,430.21 4 6 03,047,66 b 0 3,456.31 4 4 8,906,028.29 0 4,940,834.38 0 , , 0 4 4 (2,032,499.00) / b 4 (1,031,512.17) 0 15 4 6 1,631,216.15 4 0 b $ 1,631,216, 4 6 4 292.80 1 b 171.71 f 3,313.68 f 63.42 b 84,263.73 4 18,526.04 , f 0 $ S 4 (18,526.04) 4 0 4 6 906,795.40 1 S 36,601.92 0 706,361.34 4 13,519.73 6 28,589,009.17 0 4,940,834.38 , 4 4 4 13,495,222.68) 4(1,010,251.25) 6 f 0 6 1 4 3,550,472.25 t 1,010,251.15 4 4 00 4 0 4 1 0 11,245,000.00) 0 1200,000.001 0 1 ) 145,000. 91 5 0 24 168 6 246.87 3 6 62.15 $ 79,498.87 6 17,574.84 0 1 . 1;15 b . 0 , b A 117,574.841 0 6 6 ' 31 951 862 1 6 35,770.16 4 709,608.21 4 13,581.88 4 27,478,757.61 4 4,740,834.38 6 . , , K, JUNE BALANCE 418,359 233.70 f~ ND INT. T I V RGB PROD, DATE MAR. DESC. BALANCE GEN.FU 622,294,283.17 00 . . . $ 26,287.42 6 0 707,629.36 000,000.00 1 S 04116!98 TexPool Bu out 1 _L I2.200,000. 120 14 , 508 33 6 11 04130198 April Texli Interest 1 55,816.91 78 - 8 , ! 04130198 Transfer of TexPool Interest f 16,815. 86 56 407 6 26 61,713,137.69 APRIL BALANCE 620,166,915. . , 05106198 FNMA Disc.Note Matured S 11,000,986.831 8 0 6 05106198 Purchase M1L Comm. Pa er 4 07 47 6 124 0 8,074.54 05!31!98 Me TexPoollnterest 52,697. 4 . $ f 05131198 Transfer of TexPool Interest 18,526.04 f 03 532 6 26 721,217.23 61 MAY BALANCE 619,237,152,14 . , , b 06112198 FMNA Disc.Note Matured 6 12,484,971.43) 4 6 6 06112198 Purchase FHLMC Disc.Note 4 2,540,221.00 4 06115198 Withdrawal of TexPool funds 8 11 049,257 051 96 8 121 b 7,911.75 06130198 June Tex Pool Interest 4 84 . 4 06130!98 Transfer of TexPoal Interest 0 17,574. 0 26 653 99 81 729,123.98 L r iJ•'G,~LY.rya~•~n}~eCG :n., x.Y, [-.'us,:,%,r.,.,w ni•~,. q,• n b i 1 L C,- I J C t has be en intentionally I e ft bi.ank . 11 1 • • 7r . J 1 • I f i VOL_