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HomeMy WebLinkAbout1955-07-29-830AM-Speciali x~ E rr r July 27, 1955. 423 tilY ,•:,f "Caudill, Howlett, Scott and Associates ' 425 South Main, Bryan, Texas. 12 July 1955 , . . •m r Brazos County, Bryan, Texas ' r Attention: Honorable A. S. Mare, County Judge For Architectural Servicest SUPERVISION BRAZOS COUNTY COURTHOUSE r ' Previous Payments Plane and Specifications $47,811.90 - Supervision 1 Total Previous vioume Pa me t 8 s.. y n s Amount Paid contractor as per periodical ' i Payment No. 9 of July 5 . . . . . . . . . $74#348-37- 1-3/4% of $74,348.37 for Supervision . . . . . . . . 51001.09 AMOUNT WS THIS STATEMENT . . . . . . . . . . . . . . . . l 0 s The Court received, approved, and ordered filed as submitted the following repcrtet ' Brazos County Health Unit for the month ` • of June, 1955 - E. 0: Pace, Negro County Agricultural Agent, for the month of June, 1955 Fannie J. Taylor, Brazos County Negro Home Demonstration Agent, for the month of June, 1955. Whoracpgn the Court adjourned. _ y ' Special Meeting July 29 1955 ' , r r A special meeting of the Commissioners' Court of Brazos County, Texas, was held in the office, t of the County Judge in the Courthouse of Bryan, Texas, beginning at 8:30 a.m. on Friday, July 299 1955, r y , R11 ' with the followdng presents' A S M C J t d i i . . are, oun ge, pres y u d ngy Raymond A. Molar, Commissioner of Precinct Number 1i s George Dunn, Commissioner of Precinct Number 21 Clyde J. Porterfield, Commissioner of Precinct Number 3; r Newton marlin, Commiesicner of Precinct Number 41 and Mrs. L. P: Newton; Deputy County Clerk., n The purpose of this special meeting was to receive the 1956 budget as proposed by the "4y County Judge. u ry ' ' County Judge A. S.•Marei submitted a-proposed budget for the year 1956 calling for total ~ proposed expenditures and reserves'of $521,700.00, with a recommended tax rate of 805 per =100.00 i J valuation of property within the County.- The following in the official transmittal and summary of x A h the-proposed budgets :'Y •,c , V - •;`r ,i'•~; ;>~~,.rwR a ''1~,' :gym'` - ' 1 A , a , , . } r i s d• ` 0, , 7- 1 - ' ',i• d -r•~y ,A .W.. y f y dn.';l+t4b4iU'frt It d~j mti ~f°:1~A^F ~T~~ , NW e y y ,R ' _ tit.. i r ~ °a~ _-~i- ~'s' 12" 4 4 Ju3Y 29. 1955. _ ■ Bryan, Turns, July 29, 1955. The Honorable Comissiomars Court t of Brazos County, Texas, i at Bryan, Texas. 0entlammt As your budget officer and in accordance with the requirements of the law (Article 60", , Sections 9 to 12, inc4usive, Revised Civil Statutes of Taxes, as amended), there is submitted herewith the proposed budget of Brazos County for the fiscal (calendar) year of 1956, including all anticipated receipts and proposed expenditures. The budget herewith submitted omtai.oe all of the necessary schedules and tabulations in proper detail on the following pages. C~ The statutes require that the county budget be submitted during the month of July and that ! public hearings thereon be held subsequent to August 15, after which it shall be finally approved and F adopted by the Comiseloners' Court and then strictly adhered to throughout the following fiscal year. TOTAL AND COMPARISON WITH PRIOR TpRSt The budget herewith submitted calls for a gross total of $521,700.00 of expenditures proposed for the calendar year of 1956. This total is vastly lose then the $1,297,344.00 budgeted for 1955, but this large figure included $885,000.00 specified for the construction and the equipping of the new Y courthouse-fail plant now under construction. The proposed total of $521,700.00 for the coming year does not include any estimate of the Terracing Rand receipts and does not, of course, include the constitutional Farm-to-Y.arket Road Rued. The latter fund is no longer in existence and the Terracing Fund receipts are not included in the anticipated revenue or income of the County. The expenditures of the County for 1954 amounted to $563,906.15 which total included $27,189.07 from the no longer available Farm-to-Harket Road Pund and $15,219.81 from the Terracing Fund, a total of $42,408.88 Sti'these two accounts. Deducting this $42,408.88 from the total 1954 expenditures of $563,906.15 leaves a total of $521,497.27. Thus it will be seen that the within budget is only 8202.73 more than the figures which were anticipated for the 1954 budget. ABDUCTION OF INEEBTEDNESSt During 1955 the total banded indebtedness of the County was reduced by the payment of $65,000.00 of maturing principal, including $31,000.00 of the first year's maturity of courthouse-jail h bonds. PLcept for the remaining $759,000.00 of courthouse-jail bonds the total bonded indebtedness of the County at the beginning of 1956 will be $482,000.00. Thus it will be seen that the County has continued its long-established policy of paying off and discharging indebtedness as fact as income permit For the coming year $32,000.00 of courthouse-fail bonds will mature and this amount plae $15,380.00 of accruing interest will be paid from the tax levy made for Permanent Improvements. In addition thereto, a total of $40,000.00 of road bonds will mature together with $23,282.50 of interest a on outstanding issues, making a total of $63,282.50. Because of benefits accruing to the County from a d othe fu ds ad ed b the St te B t li t i i d h f th St f te i C~ y e g ax an n e so ne r n m s r y a oar o are o a ts pro-rata s County and District Road Indebtedness, we will receive during 1956 credits on this indebtedness in the amount of $48,182.50. With the aid of these create, the County will be able to discharge the first mentioned $63,282.50 of maturing road bond and principal and interest with a cash outlay of only $15,100.00. This latter amount will be paid from cash balances an hand in the several sinking funds, so that there is again no necessity for a tax levy for road debt service. r+ r - - rv ~°+a. t i a 425 ` July 29, 1955. ROAD AND BRIDGE FUND AND PRECINCT OPERATING EXPENSESt The within budget proposes total expenditures of the Road and Bridge Fund for 1956 of $240,000.00, which is an increase of $20,000.00 over the amount budgeted for 1955. The Precinct • Operating Budget is being continued at $120,000.00, but there is a separate item of $50,000.00 for county toad construction and improvement, including black-topping and hard-surfacing with Y` county-owned equipment. This item will permit the Commissioners to do a great deal of road improvement without having to wait for state aid.- It is planned, however, to continue to accept all farm-to-market mad !lords which the State Highway Commission will allocate to Brazos County. The combination of state aid and county road construction should result in a greatly ' improved system of highways and made in Brazos County. As evidence of this, we have only to point to the black-topping and hard-surfacing ,inch has been accomplished by the County Commissioners in their respective precinct. t _ s During the pasttwo and one-half years, a total of 48-2/10 miles of Brazos County roads have been black-topped by the County. These roads are standing up well under normal traffic, and are proving highly appreciated by our citizens who use them. By thus improving a few miles each } year, it would not take too long to have a fairly adequate system of roads in the County. EE-OFFICIO OOHPENSATION AND SALARIES FOR JUSTICES OF PEACE AND OONSTABLESt k In view of the extra heavy demands which the County will face in connection with the operation of the new courthouse-fail plant during 1956 and because of the steadily mounting demands an the OFFICERS' SALARY FUND, the within budget recommends reductions in the ex-officio ` compensation and salaries heretofore paid to justices of the peace and constables. Heretofore, s ~ ' ' • the County has paid $4,200.00 to justices of the peace and constables in the outlying seven E~ justice precincts, based upon $25.00 per month to each of the precinct officials. With all due respect to the gentlemen who occupy these precinct offices, it is felt that the $300.00 each per annum is not justified by the duties performed. The lack of fees collected and remitted to t, the County Treasurer by these precinct officials will amply support the foregoing statements. ~ e Accordingly, the within budget seta up these salaries at $5.00 each per month or a total of r $840.00 per annum for these fourteen precinct officials. F Ex-officio c®pensation for Justice Precinct No. 4 has heretofore been paid on the theory that the'otfice did not pay enough to justify lull time service. It now develops, however, that the fees are more than adequate and that a necessityfbr arc-officio compensation ® has been greatly reduced. This budget, therefore, is drawn on the basis of ex-officio compen- sation to the two Justices of the Peace of Precinct No. 4 at $25.00 each per month rather than k the $100.00 each per month heretofore paid. ~i AEVI OOURTHOUSE-JAII. PL.ANTt - • Fairly early in 1956, Brazos County will receive from the contractors the magnificent J• - i new courthouse-fail plant now being erected on the courthouse square. The contract was lot on September 15, 1954, and provided for work to begin,within ten days and calls for completion and j delivery of the final,plant in four hundred and seventy days after oommsacemscd of construction. -•ti • , t The total general contract pride to be paid by the Comfy Is $927,888.36 which does not include equipment and furnishings. J i~•. ,1 Ill ' - , - . f"~~.' ' 426 V \ I$a The new plant will be nodern in every respect and %111 cearaliss all of the Ceunty'a activities in one location. The three one-story service buildings and the four-story-end baeeme& judicial unit will provide the County with 47,470 square feet of floor space, conveniently and efficiently arranged to•meet all reasonable public needs. It is confidently expected that this plant will serve the County for at least one hundred years without being outmoded or outgrown. All of our officials are looking forward with great anticipation to the completion of the plant and the occupation of the quarters being provided for the various act4vities of the County. TAE RATES For the fourth consecutive year, Brazos County will not be required to make levies for road debt service and this will permit the continuation of the current tax rate of 80# per $100.00 valuation. The courthouse-jail bands will be serviced from money derived from the permanent Improve- ments Fund without any increase in the overall county rate. The within budget and its several schedules are accordingly drawn an the basis of a tax rate of 80$ per $100.00 valuation. CONCLUSIONS The within budget should be accepted by the Commissioners' Court, filed with the County Clerk, and public hearings set thereon. It is hereby urgently recommended that this budget be finally approved and adopted in its present form after the conclusion of the statutory hearings. Very respeett4y submitted, County Judge aUxxeai EXPENDITURES PUND58 Ex0ended b 39541 DuAcqed 1955 f Proposed -6- g„ , or 5 for 1#3 s i TOTAISs $563,906.15 $1,297,344.00 $521,700.OD , Jury . . . . . . 12,070.99 14,388.00 17,500.00 ' Permanent Improvements .149,447.74 885,000.00 90,000.00 General.. . 65,662.28 71 500.00 74,100.00 Road and Bridge. . . .212 ,338.24 220,000.00 240,000.00 Officers' Salary Fund. . 73,520.27 82,356.00 82,000.00 All Sinking. . . . . . . 5,123.21 24,100.00 18,100.00 Farm-to-Narket Road. . . 27,189.07 z z Terracing. . . . . . . . 15,219.81 x x Social Security Payments 3,334.58 (1) (1) (1) Included in various funds an itemised r~. v n U' ` 427 July 29. 1955. , Y Rec_ apitulat ono - _ Estimates of GE RECEIPTS BY SOURUHCSt Total Estimated for 1956: . . .8521,700.00 1(` Ad Valorem Taxes . . . . . . . . . . . . .#185,000.00 , Automobile Regiatration Fees . . . . . . . 140,000.00 ~ a' '''•1 Miscellaneous Pees and Collections 22 000.00 6' v , Cash Balances Brought Forward in Sinking Funds and Other Accounts . . . 79,790.00 ! ! Officers' Pees Collected . . . . . . . 74,300.00 f Poll Taxes 1,500-00 3 i` `e Proceeds (balance) Bals of old Jail Property . . . . . . . . . . . 19,110.00" pry After duly considering the proposed budget, Commissioner Clyde J. Porterfield moved that it j be filed with the County Clerk and public hearings set thereon, which motion was seconded by hi ' Comimieeioner Newton Burlin and unanimously adopted by the Court. A 'further motion was made, duly seconded, and unanimously adopted, by iihich it was ordered that the proposed budget for 1956 be filed with the County Clerk and set down for public hearing in the office of County'Judge at Bryan K . l ,'st 1Ot00 a.m., an Tuesday, August 30, 1955, and that public advertisement of this hearing be sands by publishing the following notice in the Bryan Daily Eagle of Bryan, Texas, once each week for three consecutive weeks prior to the public hearings , • ' 1 J All ti e r 3 "NOTICE OF FEARING ON BRAZ03 COUNTY ' - _ r , _ - BUDGET FON 1956i z 5 ' 'Public Notice is hereby given that pursuant to action of the Commi s- sioners' Court of Brazos County, Texas, taken on July 29, 1955, open public hearing will be held in the office of the County Judge of Braves a County, Texas, in Bryan, Texas, at 1Os00 a.m., on Tuesday, August 30, 1955, for consideration of the 1956 budget for Brazos County submitted , to the Court on July 29, 1955; and now remaining on file in the office of the County Clerk of said County, all in accordance with law. ' 'Taxpayers and others interested are invited and urged to acquaint them- .y MH selves with the said budget during the time it remains on file with the 6h Clerk before the hearing. r 'At the conclusion of the hearing, final action will be taken by the Commissioners' Court of Brasov County, Texas, for the adoption of the reed u bud et for 1956 as finall a on S ; g y g p . hut 'B! D]SECTION of the Cammiasionera' Court of Brasos County, Texas, an July 29, 1955. y ~ l c A. B. Syptak, County Clerk and ax-officio r Clerk of the Cgmmiesioners'. Court of Brasoo ~ County, Texas. r ~ I' . By N&9. L. P. NEWTON " ^ (SEAT.) Deputy Rd . ~ Court adjourned. There being no further business, the i ~ a ` 1. `K .q ~ -,a` . . • ' , ~S • , ~ 1 ~Y ~ Y ~r ♦ •,3 y ,l a~ , .11 f F ,.,r. ` ~r.5i" T -~..w..eua.iA •r , ` i~~ rt`` • •1~ J r - Y . 1 J _ . ~ tti• , te .t, -~e^ , . t' ~ J~, ~ _ 1 3 . c r ' r I ` , . .1 21 J 428 1 to August 8,.1955,, _ The foregoing minutes, beginning onPage 420 and concluded above, were examined and approved in open Co~A on this the 8th day of August, 195$. t ~ A 9. Ware) (Geer Dunn)- , County Judge Commissioner of Precinct 2 n o~ Wd 4pertirf d C odeeionor of Precinct 1 Coamieeioner of Precinct 3 A T T E S~ orlioJ Commissioner of Precinct 4 A. Be County Cie ; RsauLr Meetlaa-AneieL 8~~ The Commissioners Court of Brazos County, Tome, met in regular aession in the office of the County Judge in the Courthouse of Bryan, Tess, beginning at 10x00 a. me on Monday., August 8, 19558 with the following presents A. S. Ware, County Judge, presiding] Raymond A. Nolan, Comomiesioner of Precinct Number lj George Dunn, Commissioner of.Precinct Number 2; Clyde J. Porterfield, Commissioner of Precinct Number 3; Newton Burlin, Commissioner of Precinct Number 4j and A. Be Syptak, County Clerk. The Court received, approved, and ordered filed as submitted the following reporter Brazos County Welfare Board by We D. Burley, Chairman, for the month of July, 1955 ' We D. Burley, County Veterans Service Officer, for the month-of July, 1955 We M. Ximbrough, County Agricultural Agent for the month of July, 1955 C. D. Ranney, Assistant Agent-in-Training, for the month of July, 1955 Be W. Burgess, Assistant County Agent, for the month of July, 1955 r'. Mies Emily Ritteri County Home Demonstration Agent, for the month of July, 1955. US Court received, considered and approved the following reports from county and precinct officers shokdng official fees of office collected and remitted Ao the County Treasurer according to duplicate copies of Treasurer's official receipts attached thereto3 A. S. Ware, County Judge . . . . . . . . . . . . . . . 36.50 A. Be Syptak, County Clerk . . . . . . . . . . . . . . .1204.45 J. We Hamilton, Sheriff . . . . . . . . . . . . . . 494.40 F. T. Cole, Clerk of the District Court . . . . . . . . 975.60 H. L. Graham, Justice of Peace of Precinct No. 4, Plaoi No. lj Fees collected and remitted to Brazos County . . . . . . . . . . . . 395.85 Fees to be paid by County for42 oases at$4.00 each 168.00 Be We Bobbitt, Justice of Peace ?rec. 4, Pace No. 21 Fees collected and remitted to Brazos County . . . 143.85 Fees to be paid by County for 18 cases at $4.00 eadt 72.00 Virgill Estill, Constable of Precinct No. 4. Fees collected and remitted to County. . . . . . . 43.95. 17 a t9 i; Q U 7 A L• Y C