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HomeMy WebLinkAbout1973-10-08-1000AM-Regular• 7 VOLAPAGE,72~ REGULAR MEETING-- OCTOBER 8, 1973 A regular meeting of the Commissioners Court of Brazos County, Ir•~tt+y, WaS ilUid ill Lilt! liVutLUib5iV11Ct, CVLL1LtVVL'1 111 1.110 l•V111L11V1a1lC 111 Bryan, Brazos County, Texas, beginning at 10:00 A. M. on Monday. October 8, 1973, with the following present: William R. Vance, County Judge, presiding; Bill J. Cooley, Commissioner of Precinct # 1; Walter Wilcox, Commissioner of Precinct # 2; Randy Sims, Commissioner of Precinct # 3; W. A. Stasny, Commissioner of Precinct # 4; f Frank Boriskie, County Clerk. The minutes of the meeting held September 10, 1973, were read and approved without change. The Court received, approved and ordered filed as submitted the following reports for September. B. V. Elkins, County Welfare Officer; W. T. Sistrunk, County Extension Agent; Curtis Taylor, Jr., County Extension Agent; Douglas Presley, County Extension Agent; Mable Walker, County Extension Agent; Linda McCormack, County Extension Agent; The Court received, considered and approved the following reports from County and Precinct Officers showing official fees of office collected and remitted to the County Treasurer according to duplicate copies of the Treasurers Official receipts atthached thereto: 4 William R. Vance, County Judge. (June, $133.00 (July)•$ 44.50 Frank Boriskie, County Clerk (fees) 4,308.55 (fees & fines).......... 870.00 (law library)........... 36.00 (tax fees) 100.00 Roland M. Searcy, Jr., County Attorney 396.26 J. W. Hamilton, Sheriff 2,093.40 Raymond B. Buchanan, Tax Assessor, Collector<August.• 6,733.44 W. D. Burley, District Clerk (fees) 1,822.00 (fines).. 120.00 (jury fees). 30.00 (law library)........... 201.00 (tax fees) 30.00 W. T: McDonald, Jr., District Attorney 87.00 John Godfrey, Probation Officer • . 1,229.00 B. H. Dewey, Jr., Justice of Peace, Precinct 4, P1.1 (fees).. 5,156.00 (tax fees) 627.50 (civil)...... • 209.00 Jess B. McGee, Justice of Peace, Precinct 4,P1. •1, (fees).. 2,038.00 (tax fees).... • 240.00 Michael B. Calliham, Justice of Peace, Precinct 7, (fees).. 1,217.00 (tax fees) 177.50 (civil Joe Daniel Novosas, Justice of Peace, Precinct 5, (fees). . 203.75 (tax fees) 37.50' J. W. Hamilton, Sheriff, (August)... 2,210.80 Roland M. Searcy, Jr., County Attorney (August)........ 728.10 n' .v "t. 'Y `i r :'k :~°•t.°V ~M1'~if!{~;• •~w ST:: ,r:.,C,,. W- ±,1 II ` - µI '~'.►'1s-rrtr 'r^'f~ w xa i rc^.Q`' 'sd"''ru~',w5'!~: A ' . • - •f'!~ ~~c .a-- _ ..jc+ '.~s"~%y~i~..:H'•,~~~Yt4 ~'1'~i ~t:~r`(~~..c r:_YI I- 4V - i''Y: ' ^T Ti` .i},pl,-r .1~4-T•Y1 e'r' N:+'s~lma`yy' '~.cn y~y,,;.~. i ~1:4. 1''r'-: I - x.+~ro'•c 7 ,,.1 '^:r"s'eS.+_ `}:Y°~SG7 =Nr~.t.FkF~'Iq••i'- 4Y , , , , ` :L{Y: ,~i •\A'" a .rs y ' M- k °`~`+••L..yuyy; •u :1:.•i~Ya4hT liFyt Yap •r .Yr a.., f%'•!F"'• ~:J.:, ° _ _ _ '•~1,- - y~ ~.1 i.. rt..• ',P.' ...i : •!S+f',t'.li,. kAL.,~L`.A'.ii::.lSa:l+•+}Y' ::-'ti. . , :e.+..s7sa{' i~~.":!tj~r,~1► :it ~ - - ' - L A+ : ~.d. ° . 5tir~`~ ty1!'1' • 'yLn1: 't tt , vi,;, - r.~.r~y.,., .vyki~:•a ~d.t;~_iL_'•i7~ pis; >r'LS0 P'~' 1 ,1 "v1 •u ~I 0. :aS3~a: wt • _ _ _ _ . _ a ry Pursuant to a Proclamation issued by the Governor'of the State E ` of Texas, the Court, on motion by Commissioner Wilcox, seconded by Commissioner Stasny; unanimously voted to cause an election to be Y t held,in all voting precincts in Brazos County, Texas, on Tuesday, i November 6, 1973, for the purpose of voting on nine proposed amend- ments to the Constitution of'the State of Texas, to direct the issuance of all notices of such election'as required by law. The Court next considered a proposal by California Liquid Gas Corporation for the exchange of a 0.0738 acre tract for a tract of~" Y - 0.3119 acres out of the property known as the Saddle Club Property,' the terms of which exchange would be that California Liquid Gas Corporation would pay to Brazos County the sum of $4,000.00, convey title to the 0,0738 acre tract to Brazos Count y, relocate the road entering the Saddle Club property to a new location acceptable to ' the County, and refence the new property line with a fence comparable- to their existing fence. After a discussion, Commissioner Wilcox moved that such proposal be accepted and that the County Judge,be . authorized to execute the necessary instruments to accomplish such exchange, including a deed to the tract of 0.3119 acres. The motion, was seconded by Commissioner Sims and carried unanimously. On motion by Commissioner Wilcox, seconded by Commissioner Sims,, the Court unanimously voted to approve the payment of $560.00 in 'Foster Care expenses for the month of September, 1973. On motion by Commissioner Wilcox, seconded by Commissioner Sims,, the Court voted unanimously to approve the payment of $244.00 to the C'ity'of.Bryan for fire calls for the month of September, 1973. On motion by Commissioner Sims, seconded by Commissioner Wilcox, , the Court voted unanimously-to pay Honeywell, Inc. the sum of $722.00 for maintenance of temperature controls in the Brazos County Courthouse for the period of July 1, 1973 through December 31; 1973. On motion by Commissioner Sims, seconded by Commissioner StasnY, the Court unanimously voted to pay the statement of Cox Paving Company in the amount of $47,197.00 for work in the respective precincts, ' such • If , . I payments to be made in an. amount not greater than $10,000.00 , . , ) • '111 . - r ` ' ' y V LF~AGEIL47` O ' ~"i,."•°',i•.'•`,!'r~_ att. f~~'.i Keav:LKrni';~i".:M1"c•A.i'd'f7.-•f?S~1s'{'.7✓+`r,.:,i7,-r.»;p.2.;,-.,,,•+.rv^•.vrr,..,-..,.,.,.- _~.1- cc-:~0.7~a4' .+.-....__:_f_`.yi6...._ ,-i';?I,yei11}•'.;-'. i`Y!''.'+!'z.fi ~~+r1• V®LLPAGE--8~M per precinct from the State Lateral Road Fund, with the balance for each precinct's work to be paid from that precincts budget out of the Road and Bridge Fund, except that an additional $754.00 shall be paid out of the State Lateral Road Fund for Precinct 2. The Court next considered the filing of a plat of PARKWAY ESTATES, 2nd Installment, submitted by Vance Investment Co.and i voted to approve same for filing, subject to prior approval by the City Planning Commission and with the understanding that the County would be under no obligation to build, construct or maintain any of the streets or roads in said Subdivision. There being no further business, the Court adjourned. SPECIAL MEETING - OCTOBER 22, 1973 A special called meeting of the Commissioner's Court of Brazos County, Texas, was held on Monday, October 22, 1973, at 10:00 A. M. in the Commissioners Courtroom, Brazos County Courthouse, Bryan, Texas, pursuant to notice duly given by posting and pbulication with the following present: William R. Vance, County Judge, presiding; Bill J. Cooley, Commissioner Precinct 1; Walter Wilcox, Commissioner Precinct 2; Randy Sims, Commissioner Precinct 3; W. A. Stasny, Commissioner Precinct 4; Frank Boriskie, County Clerk. The County Judge opened the Public Hearing on the Budget for Brazos County for the year 1974, such Budget having been duly filed with the County Clerk on the 1st day of October, 1973, and having remained on file for the period of time required by law. The County Judge stated that the salary shown for the Probation } Officer was incorrectly stated and should be $10,500.00, the actual salary currently being paid such officer, and that such correction should be made. No other person appeared in connection with the Budget, and the County Judge,announced that the Public Hearing thereon was closed. On motion by Commissioner Sims, seconded by Commissioner Wilcox, the Court unanimously voted to adopt such Budget, with one correction noted, as the Budget for Brazos County for the year 1974, and ordered same filed in the manner prescribed by law. A copy of such Budget r ' . ~i-~.2._,z .r~~G.~~. ?i_.- ,,,,.•P,' --•r-r-°F'•.,w.Ne - A.~ c.yr --s-'--Tr7s.1w•{~ r L, - 'M1~ -•4 .I. yFt '~a~V~Q'yHl,~°,..,y4•o✓.~w~•x''y;A'r ^?Y,~~+r~•;R-'; {n ~y~~w^,,~~'~ y-•~~.~1' h I :.d~,~~. •a ,}-'''may v!d. ~~•1r .,41:- •Y~-,t U• .,,r 1 ...T7.1'l~.44-,y 5.4~{'W'~ j~i~`.'•il'~i~'~7iJ+T~.jL'.,~f1!"+V.~'il~„'y.~$c:YfH+4ij ~iA~ril~•.~~V~%.--•n!'i'i N:~. -.vrVya~ i 7:,- i , - 7 ~1• t ,.4:p y , : { ;J;, 1Tt , _ Ji4tWiH,t•` > r".isrdt%'~.{~i".+'ox~!'.q','~f"r7' "i y '1 ~Llr "~"~,t~~ .r s,Yt d~d .3t i , i~'1~7 1!'S, 1.`, ''+'a ~ i r, r.. f'ii~v•7'`Vii.%'. " 1' ~f 1`',i~., t i al. ' 7 .i . . •x ,~du~-y ytPf` rr%t'r ~ i?Jt~,9'L4 f'.,,,,~ r..}. _ .o{''~t . '.E,. ~i i, ~11""ii~~; "~':',.r:. '~r:D} 1~~•~•~i ~4~:rk~~:" l~i1~7 M,:V•~tt~~' t'„a. 11~:.~• r• ..•r..•r,: .,I•- 'k _ .d..'.~~~•~•►~•~•=t.~•~.~r: ~.~n..^~~~M:i~1:~L`.•y~eMf~,at>~fwidn3' ~ }[-yC:~iG?~i~.r.'(d~.•}!l~Y}j~_%'-yJ}~c''!•':i• r~, i i%'e'y-1 _ .ii.~,,.~y.~, ~•.~d'Ih t' ~ - _!~iS-!!Yrec1.J.~7~~.'1L:'~'~r-~~~''.!''1'i~'tf'.Q ~'•i r'•x" r.. ! Pa 1 .t ~i is attached to these minutes in full, On motion by Commissioner Wilcox, seconded by Commissioner Sims,, the Court unanimously voted to authorize the County Judge to execute' t a renewal contract with Austin State Hospital for operation of the Community Outreach Center for the period of September 1,'1973, through August 31, 1974 , at a cost to Brazos County of $2,487.00. On motion by Commissioner Cooley, seconded by Commissioner ` Stasny,•the Court unanimously voted to authorize • payment of the sum ' of $142.50 to the City of College Station for fire calls for the month of September, 1973. The Court next received bids for the -ptirchase of binders for the property owners maps being acquired from the City of Bryan, and after discussion and on motion by Commissioner Wilcox, seconded by Commissioner Stasny, voted-to accept the low bid of Stafford-Lowdon ' in the amount of $136.54 for such binders. The Court next considered the necessity of appointing replace ment election judges and alternates,for certain precincts for the November 6th election, On motion by Commissioner Stasny, seconded by Commissioner Wilcox, the Court unanimously voted to appoint,'the following persons as replacements for those persons appointed heretofore: ` Precinct 2 - Wellborn Water Supply Corp. Office - Mrs. Marshall Crenshaw - Presiding Judge. Precinct 13 - Henderson School - Mrs. Violet Allen Presiding Judge Precinct'20 - The University Center - Jenni Guido - Presiding Judge and Glenn McDugle as Alternate The Court next authorized the issuance of proper notices of a Public Hearing on the Exemption of Brazos County, or•a portion thereof', from operation of the laws respecting the use of Herbicides (H. B. 402, Acts of the 53rd Legislature, 1933.) to be held on. Monday, November, 12, '1973 at 10, ! " • ' ' , :00 O'clock A'. M. 'in `the Commissioners Courtroom,'.Brazos County Chourthouse as follows: '~&?AGEV ``I r.f•• A$1~3dvu }"t•!'.,,',1 rt Y:',' i~ r ' ' ~ rt ,f4', G:'~t'Y,,, F :r J''~L~., ri•-::'i'. mow, c'+.±r. 1'^t'lyPt ;s.. .jJ. )1'r. a•' ;t^';'1 ~'.x, .nrxr'tl' no,~r..r .,.r...`..• ~s...,.,,pus 'f"T3Y"i :w - .r~, ,",•r1 !--a -r'~,,i'T*-. y~~ w.• 'l7Tir.t5'-,r ,:!.1s` 5 :~•'•ii.,E _r~' jt, '[4~, ~:5 ~'...,.--y. T.,.'fi'u^-.rr F.y :n,~w~~. ,~''~~`°~^,!'i Ink AL so VOL&AGE...W- 'Y• NOTICE OF HEARING The Brazos County Commissioners Court at its regular monthly meeting on November 12, 1973, will consider whether or riot there is any crop or vegetable of value being grown in Brazos County•or portion of said County that is susceptible to damage by„the use of herbicides as defined by Article 135b-4,(as amended), Texas Vernon's Annotated Civil Statutes. Any Citizen or landowner of Brazos County is cordially invited to attend the meeting ' and voice any opinion he might have'regarding the use of herbicides. Article 135-b-4, Sec. 2(a)"defines herbicides as follows:, "2, 4-Dichlorophenoxyacetic,Acid (2,4-D), 2,4,5-Tri- chlorophenozyacetic Acid (2, 4, 5-T;) 2 Methyl-4-chlor- ophenox-Acid (MCP) 2,4,5-Trichlorophenoxypropionic Acid r.• (silves) Polychlorinated benzoic Acids and their derivatives ' and formulations, and such other substances-used for weed'. control as the Commissioners shall from time to time . determine after public hearing to prevent a hazard to. desirable vegetation through drift or other uncontrolled application." On motion by-Commissioner Sims, seconded by Commissioner Cooley, the Court voted to request that all offices of Brazos County furnish additional information,concerning the activities of that office, for use in evaluating requests for expenditures by the` various offices. 'r There.being no further business, the Court adjourned. i ~i[~ ~~ul~t;viub [::1[ll1lC5 ~:r_Le l~.Yii![[L1:~~~ a[vi avyi uved 01Je[[ ` Court on the 12th day f , November; 1973. it am R. Vance County Judge ✓ Bill J. o ey Commissikrn er of Pre inct Walter Wilcox Randy rSim Commissioner of Precinct # 2,-','- Commiss' ner of. Precinct # 3 At t " W. A. Stasny Frank Boriskie Commissioner of P ecinct 4 ,County Clerk 77 .."}i T~~:;•°f ,`r^:7. ...f q, k•• sr f , q•~t• •':+.`.4` •.n.og1 ~.M^ g,. ''r y.. - -:a' r~:. - .7, . j.i:i`lk7F+ ~.9"f-•'CtSr"•w r'~'r ; c,',y,~}.f4g r^Y!ivr#`7T ' t• r Iw•^~R+'*v3f" ' ~T~+•ta '7. .'•.E• ,fr'j.t,r ~I,,it. rq, '~.5 f {t.{. li I,~, j'~Zn `++r0 '>,L" ' izi,hiZ~; I•~i r;~ s: ,~k - ' ~ '1 r''f 1•• , • ` i ~ 3 iI~! 'I ~ '1.1` i ;i f i ~~ipf~7t,4h ~fl j\ :y1 I I ; j' , f - ~n.y.. ,•e+. ,`sl' ~ • I K'Fbl•i rt .1.. 't ~ I - + ` !'I ` W ~ i' i I ;~j ~~r i ' i ` .~C , 9 ,r, •f4x r.* 'r y.:~, ^Y-1'.-`f ' ~~.4 N;4~ ~ v , i - a 1 y t F' . Y'~l ; i~''.- 7~u y •f, :\1,~,• .'1'. t ~ ~ .f r rff ,YiTA.••S~ r fi,'r`fti`y ttl ~,'~~,~4. rt ' ° ' ' Y'"'4Crii i:d', !ti 1. 7.. ,•'ro,". 1'i4~d'^' i':~~~'~_r i' 1 r"if.C Y..,y,+E''~t~[~. f,'.5 - +e5'. n4, rti,+'. 1. of 'J'., ` i , C', y' c,' ii 7,'y., `f o,+~rLt'a;•' r°,1t4"w~ar; `a ~aahi' . ` ~''r+ krvfy ~1$ y•z!?~YW~+` i u~c ~tr.-' ;•5: { f^~`. 1v r' t ~ =TGe~'La.i~• fewiFti :Eavw•~-Ax.~f- U,;y,, I;~N r; r~,, , -~.Ny,:' ~:.r ..'yy "y'".~v L:. L"rv.. :C • . , t`',!•-„ Y - •y, .•~Uy ''l~r Sr{~'_ti`.~.y'T lrr~ ,~''h~l ~'M ,~>;ifr' r?~it„ etY `,!tip;,. .r'~?,.y~y:~•''''~t••i'•:P,l'`i, _ ''4 sr, - , .,f_:_~~`~e~,~+.i.~fk„'e:Y.. , r' ~ 4~~j'~~~7.p~j•~ • '!.%a ~i1~.1{.~.~1~'N„,f~r'J _;i~ '~;r~r..I~ • :s r. i •ti _ ::d - "~4 y~y'`~'•i1rTJ'[:Atlre~~~ a.rwY/ii%1M:1L'~ I~ rr .Y _ t. rr•+Arirtr4V . a - . - rv _ , i. a.~,.:s. ~ t. ~~i ` '-'.3''rn. f ' '1, (I' . ; • . Y;, r ,ri R • ~ ,y ~ j s V.~►.'yiit':f~r.a~yi - . z ~ _ i:' ' ' r Y .+#~:'~'r v • c • ; .1 ~ ~ ~,r.:~''i{~' . ~,•af,,;~a,.~a 4r,'u~ ;~~;•ak~:f ~;•r , , ~t+0: 'c October 1,'1973 ' THE HONORABLE COMMISSIONERS' COURT Brazos County, ' Texas Gentlemen: ' As your Budget Officer, and in accordance with the law', there is submitted herewith the proposed Budget of Brazos~`Count Texas Y~ for the fiscal st, ,(calendar) year of 1974, including all•anticipated revenue and the proposed disbursements. -This budget contains the necessary schedules'and tabulations in proper detail. The Texas Statutes require that the County Budget be prepared and submitted, and that a public hearing be held thereon, after which it shall be approved and adopted by the-Commissioners Court, and followed throughout the budget year. The within budget calls for a total operating expenditure during,the year 1974 of $1,546,530.00, and an additional $125,980.00 for retirement of road bonds. This budget.makes provision for Federal Revenue Sharing, both as to the anticipated share to-be allocated to Brazos County and as to limitations placed by the Congress upon the expenditure of such funds. As further inform-' ation is made available, revisions or amendments concerning Federal Revenue Sharing'may be necessary. REDUCTION AND INCREASE OF INDEBTEDNESS ROAD BONDS:. Total. Indebtedness as of 1/1/74 $i9035,000.00, Bonds maturing during 1974, $ 85,000.00 Interest payable during 1974 40,980.00 • Total Count y payments $1259980.00 Total Road Bond Indebtedness as of 12/31/74 $ 950,000.00 COURTHOUSE-JAIL BONDS: Total Indebtedness as of 1/1/74 $ 353"0'00.00, Bonds maturing during 1974 35,000.00 Interest payable during 1974 700.00 Total County payment ' 351,700.001- Total Courthouse-Jail Bond Indebtedness as of 12/31/74 1 rt• • rl • 1+. 1 , , + , . ' r , r, ' S,t .1' .'1fZ' 1'' ' VOL, PAGE ~Mf tt 1 r+ .Iv:. ,/yyf•: `C Sghr. ' , r•''' , s.Sn„ '^'r :i'.,- 1 M r..^rYe-,..;,..~T: r _ r4u..4• _ r_aN_dt xau'.~ .mfaa~r..•M.w+vrww y+,- t.• -r.r• :ti''ta~ ;,fr+~:.rv.•'1:' :j•,.` ;F t;"~ :.i• 8 .1 - r '~•,.?-,q•.-~,`r.>)~T;„••r!-•v.•yr~•v,--~ar••.,.'rS~ :^:4,•F av.a• ,TG}. r:r`~.1_'_✓f~r t' i1Si pS.r '+r~ Wima.Eir r` r,•f . ..'9~ _.d-'fit. . ref VOLXXPAGE 7.3d. THE HONORABLE COMMISSIONERS' COURT (Cont'd.) Brazos County, - - Texas PARKING LOT WARRANTS: Total Indebtedness as of 1/1/74 Warrants payable during 1974 Interest payable during 1974 Total County payments October 13, 1973 $25,000.00 $109000,00 (100000.00) 1,125.00 $11,125.00 $159000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - M_- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - BLD BUILDING WARRANTS: Total Indebtedness as of 1/1/74 Warrant payable during 1974 Interest accruing during 1974 Total County Payments Indebtedness as of 12/31/74 $ 6,400.00 2,688.00 $ 9,088.00 $44,800.00 (6,400.00) $38,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - The Total Outstanding Indebtednesses At the end of 1974 will be: Road Bonds Courthouse-Jail Bonds Parking Lot Warrants .'BLD Building Warrants Voting Machine Warrants TAX RATE $ 950,000.00, -0- 15,000.00 38,400.00 25,000.00 $1,028,400.00 In 1956 the people of Texas voted to amend Article 8, Paragraph 9, Section 8, of the Texas Constitution so as to allow the Commissioners' Court of Texas to exercise judgment and discretion in levying taxes for the several different funds so long as the total operating levy does not exceed 95 cents per hundred of assessed valuations. Based on actual need, the within budget, supported by the detailed estimates of anticipated revenue and the proposed expenditures, calls for a levy for 1974 of .51 cents for the General Fund, .05 cents for the Jury Fund, .16 cents for the Permanent Improvements Fund and .23 cents for the Road and Bridge Funds, for the total-of :95 cents. In accition on the 26th day of June, 1965, the people of Brazos County, Texas authorized the issuance fir-^'TT•!n`Q"'. • ' r: _ '4 . s. r . - _ _ _ _ _ _ -•'rT-- 771 'Fr -dr✓,^:r .3 '`+:t y,,; ~cyr !;.:..Y' •f. ;'r • • , i' r r y' , ~ ict ~ ~r.~'• f {S. • ,I,•. ..r,n v {'L, Vii. - - t +~:{r.-~. . y ~ y , ~4 - _ , .:1-,'7-~9%"~-7nf-'~ - .=~}'-•'"~.Y~''t?3'efMyg'~tS-7q~,•n~?'m~ "`'"n'S' ~~!qt,~p~• ~tl~ i,6 w~ ~a+3 - a2. y~,"~ #3r,,u^ Caj~~ _~~y`; tiLl,t 'r!a' ~~7,~"'i,~?.is~.~?~±y-:§,t,~"',}ti.A~,~Y,~(.+~ • . ~ _i`+ •,f ; r r ~ ;Liu-• 3 Mn .ter. !i\1: ~(.'Y ,{_~~-~il... '-tr " y,+i_~~':~x-»±"~~•d ~i;~ yl'S •r .,t~ ti ',j. , - tr _ . J1-~1 •,fLtir a ~`rtr _.f1' _,.F„',_ - ttF. d`~iti G, Yt~ :m•--^..: •f,'\. 3. ra r '~r• a,n v:~'c'. '-tr .,,h-.~:. .'F ~'•tiU}✓.•Y~a:l iC''a;:' ~t~.. !}f,-.' r,;f:Y•_r4'4+ '>.~YM"~lii'4~:~T'~'a'+c= X°,7^ P5-~kli;~'`• •,tti"' 4a 't. •`.t•...'A'1. •i 't yL''•'i17.... r: ,~tl+,?•t~•yr, t''ir i; 'c., •~'h., rv~',,tyr;. ,.Ou:}C-,y;`: }7a' ~'tt.l:_ _~w~:,"`,fiw:•i%,i'~+Atw. ~'~ip:~;.y,1'~i'• e~wF M1,'},•~•r rr~k~J~" ~ ~J•."i.7",- rf. 'i; 71. f ; 1y,:f. ar..r .e:.. ,.ra ~ '\I''i,1-. `-••rrt ''A~,lf +{"-«'~_y~v,~„ rl,,. v..i r~n:~+r -~~v' 4t! '7yT'xftr~~.4~,1'~'N: •3.:':,~,,`'~t,•• _•'t~,_ •i•'. .`r•, ,•.t_ =7 `1.:,•~{~'~ _ y.' ••f. iRA+..,t....•, t rro: ~j'''~tlw... u.~1G7A'l +lt•KL'.' ~~L tyl•' y.P: CS}°} w ,.NF,i•la ti,'. ~'I, '!a•rw,•,; i'. bo _.J,w,~a.~s~`~b+YuY►• •+,..~•~.iCY~p~'tR1a:,~,i" ` r~rs"•~'m;o'• °•~yr~~ :iTi~Y 7~r<►~H<i1,1{,,~`"~, i:.•••N~t• '-j, "1•.••• ~41r2 7-1 THE HONORABLE COMMISSIONERS; COURT (Cont'd.) October 19 1973 Brazos County, Texas of $400,000.00 in Road Bonds and further authorized the le of an annual :ad valorem tax on all taxable property within the county,for the payment,- thereof.. Based upon the total assessed valuation a levy of .05 cents is, sufficient to retire this issue. Additionally, on the 11th day of March, '1967, the people of Brazos County authorized the issuance-of $800,000.00 in Road Bonds and further authorized the'le vy of an annual ad valorem tax on. all taxable property except the first $39000900 valuation of residential homesteads, not to exceed..30 cents per one hundred,dollars of valuation, for 41 the ,payment thereof. On the 24th day of February, 1968, a'bond issue in the } amount of $350,000!00 was authorized, payable from the proceeds of the-Farm ' to Market and Lateral Road Fund Tax, of which $250,000.00 of the bonds were issued in 1968 and $1001000.Q4 in 1969. Based upon the total assessed valu- ation excluding the first $39000.00 valuation of residential homesteads, a levy of .08 cents is sufficient to retire the 1967 series, a,levy of .05 cents; is sufficient to retire the 1968 series and a levy of .02 cents to retire the,, 1969 series. , CONCLUSION " The within budget'should be accepted by the Commissioners' Court, filed with the County Clerk and a-public hearing set thereon. I recommend that this ' budget be finally approved,and ado ted in its p present form at the conclusion of these statutory hearings. Respectfully submitted, rt r' William R. Vance f WRV/arw County ,udge ' Brazos County, Texas` ; iIOL4P4G0%3 1 ,t-~ -_-a t a - -'~3~G'i.=,''rJ°+Ga~'ni ,(`•t°tv`'f-D'tc'!1*•~LMFify,'t~~ .4C+A•iS~_ f•...k, ` +,rG d•Mx.v., L, i••!c.'. i r ' 1 ' rte v .4j T, tint ',~t•„F,•; i; v,t t', - 'u v,+k N,*,rti,Ann e Sa. 4..g.,p,~ry e; , •~,iF~j''1 .,'y, t'}` ,,,.I` J ;r ~l'. i e l~'; m :zt•r1pw. ,ys•,.~,a .rF+'m T, ar„rr,. Y yy aaV+~n,nrx.•.r•.,,,, .nje2n•.. r VOLk,PAGE. BUDGET SUMMARY EXPENDITURES General Permanent Improvement Jury Salary Road and Bridge Federal Revenue Sharing Probation Total Operating Expenditures Road Bond Retirement Interest and Sinking (1966 Road Bonds) Farm to Market and Lateral•Road Series 1967 Farm to Market and Lateral Road Series 1968 Farm to Market and Lateral Road Series 1969 t l i , BUDGETED FOR 1974 $ 360,850.00 144,476.00 42,670.00 320,412.00 402,356.00 238,643.00 37.123.00 $19546,530.00 $ 50,875.00 54,962.50 15,642-50- 4,500.00 Total Expenditures $1,6729150.00 ANTICIPATED RECEIPTS FOR OPERATIONS Probation Office $ 17,000.00 Ad Valorem Taxes Auto Registrations Officers Fees of Office Various Other Items Federal Revenue Sharing Justice of the Peace Cash balance January 1, 1974 Total Anticipated Receipts 685,700.00' 175,000.00 248,000.00 60,000.00 238,643.00 70,000.00 52,187.00 $1,54'6,530.00 ANTICIPATED RECEIPTS FOR ROAD BOND RETIREMENT Cash Balance, January 1, 1974 $ 9,758.00 Ad Valorem Taxes ' 116,222.00 $ 125,980.00 t o •i '+r '•1';. r.5 •:•~.•:y~ r y;>.yl~fi 1C - .J ~vk V,r .~~,~'?j!~T~, C"~.'~• i rr~'~+~'~~.~ rF do ~ . ly - :r..,~ t` ,i'~ V _r , c. kt~.;, Y r fit. y _ 5,•},~' 'Ga t~.>.a G= .'~~•I -i .-~•it°.i ~ti' /•r... ':fY. '~~'7F ~Jn; ~ivai •Y`'• s _ ,a. 2'~t .~i1.,y~~4}~5'. .~•c•. ~.•~',A"-ti.-y~7,'r e~ .~-.~;~y, r _ - ~ ~ij ; _ -~;J 'r'~? ~i,n;~ t -~i•''i ~t_ rL~ .~~i}I:i ~t''If`~ti2K,~..' ~7; C'f~y", ~kf~`~~:~'-~ ~Y' • t+ - ' ~ • ~ .t 1 I " ~ - _ r''•~+y~,'t' = l~?J3I',~l'st5•~•.• sfl~~`i• f ~ f z" • r ~ •f.~.et Je .tr y' in. ','1t .•,n ~ «F ~.r ..~~7JS' -.•(.r :SZ g - .jaw"`" +.j' . ta~~ 't-~ ~y'~.i. a7 Y .4) 1 r !(-h; 4 't' r~f,'.J, ,•'i A.'r.Li, ~ M 'S t 1..,"'• - _ - '2'v's .:li- ?4.': ~vl •:1..",i.'L..wt+S). 1Y J'_ 1L SY:f b`'i+.•):,;:_ sl'p';, ••y ''n`'i ' ` y r• i ,>fi+.}', a~d".lr!YRA ,,~°L',. ,?{'t.l;kt.,:ku, ~-iiw. ,,:t.lks{i?-:•~titt.`W'•ylr'~'- > I ~M' Y-~ t' r.s t~''~_ ~ ~i~ •',t,,. t ; r ';'i. :-i:~' ,t F. ~`1•'-1,~, _ .a, „ I> ~'•.'S3E~ybn•~wr+s"~j~'~ ' '-rS Vr~,... ,J, I ) ,'~~r .'y{~~s"~~.. 1., :!hJf'i'i e'rrS ~;a'.3'•'S"t1 •'.a`'-`r'..y'~.~.,~ .~y :+:-;w•~; f i ~C j, •S,~ ~ 1: ' io-. 1J.Y'I'sT~r:~:S~',-~:'~~Q'~~~"Yi' ..~5" + ~ .1Lri'~SY'E ~ ~ (A' ' ~•t• '!t'• E ,1:, !'a o~:'c:,` .'1'.,-~; ``YY::~~,,Y~ ` ..':7si1~1ii~ ry- Y ~8 ~y: 'r. 1 1'•+~ ~ r.. ~ t• `I.i .'~µ,~i r i ~ _ ,~i~{~5~:~• 4 0~,~~7u,'i` 'L~~y'}• ~a • • •J'- i41./ pJ a~ . 1'~, t, ~ . , ,i, V • 1! ' ~•a J.rv~.Lr~'~~.ii.-•i~^t3i~.~Y~C -i-`''•-'.r ~ _ _ AJ"~%: - .•y~Fn~la'~f}J. ~i 'l1f'.J~',~.io~}+' •rIS.~:nj~i~:~t1•:i:'~ )7',~ ~w.s:.~,ri, ' _ , :~i~. ••.-.~'A.w~t 'a'='...a .ii;._..r s.ntl'.2i+Q 1.+'t u..C•a• , ~ : ~ ~ t r{. ~„+'~'~-,4yi~J'~c;Y °f6ien3'Si"Y r,F. i ~..t.;<, , ,J i , - _ I ,.''d`` •R'I'f N.'~ •i: •'•u Lc i~d.>r S~k1'` NY f~l~i,(w•~?ti•,w• • ' .+:.l:.s;..'.:.5~~':.1..e~..'I,.~..:Js"c:l~w:.'b:l._tZ=L.~':,tS:w'~`:3. i ' v. k , i• I v', t XL. SCHEDULE OF ; TAX LEVIES , • . , • ' , FM, Year-- Year Year Year 1971 1972 1973 1974 General '46 48 50 51 Permanent Improvement 21 19 t .17 .16 Jury 05 05 OS .05 ' Road & Bridge Regular .08 08:,,'. Og 08 Road & Bridge Special 15 15 .15 , L~ 15 ; -95 95 : .95. .95, " . Interest and Sinking % (1966 Road Bond) .10 07 06 5~+ . 05 Farm to'Market and ; Lateral Road Bond (1967) •15 • 13 " .11 .08 r 'Farm to Market and UI Lateral Road Bond (1968) , 07 07 06 ' .05 Farm to Market and Lateral' Road Bond (1-969). .03' .03 .02 .02 . 30 1:25 ; 1.20 1.15,..- V OLJLPAGIE- r % .~F.+y~.~..,.,.t7.~,107.~...•~.~.rty~.~.~...-~...•...'r+~ ~ ' - . , ' , - , ' , • _ a` 75? ~YX~.Y'~ ' .-,t'i • ' •Itld •';~n n.vrt~~l''• ~r+tidlW'a'f-vi~4f'isCaaTM'JtAR~"1•nq~~~Ii.~i=l~y~~s'Jlr:~ia7ti~e`4rfr:.~~fi7~?ty_e ;~'.~F r^,"' 1 t~-.F ,r - ar"_ - .-~g^; :•r',, _ ;-b _ ii;'r_ Zia^r,'~fr.:fi}rs.?i~:s~g:Jc,~ j~>5• • , .i'~i~ . VOLkPAGE~ GENERAL FUND ANTICIPATED RECEIPTS Cash Balance January 1, 1974 $ 31,250.00 Ad Valorem Taxes 325,000.00 Beer License Fees 31000.00 Trial Fees, County Court _ 1,600.00 $360,850.00 PROPOSED DISBURSEMENTS Salary of County Judge (FULL TIME SERVICE) $ 18 000,00 ± Secretary to County Judge of , 6 000 00 County Judge's Office Extra Help , . 500 00 Janitor Supervisor . 6 600.00 11 One Janitor , 4 200.00 „ One Janitor 1 4 875.00 Extra Janitor , 3 000.00 Courthouse Maid 9 3 600 00 County Agent , . 3 420.00 Home Demonstration Agent 1 3 000 00 Assistant County Agent , . 3 300.00 Secretary to County Agent , 4 500.00 Associate County Agent " , 1 500.00 Associate Home Demonstration Agent 1 500,00 Secretary to Associate Agents " 4 500.00 Jail Cook " , 3,000.00 Veterans' Service Officer " 1 800.00 Receptionist for Courthouse " , 4 500.00 Extra Receptionist , 500.00 Car Allowance, County Judge " 1 200.00 County Agent , 1,000.00 Assistant County Agent 11000.00 Home Demonstration Agent 700.00 " Assistant Home Demonstration Agent 700.00 " Associate County Agent 700.00 Veterans' Service Officer 300.00 " Courthouse Engineer 900.00 Indigent Hospital Fund, County's Part 8,000.00 Janitor Supplies for Courthouse-Jail and Annex 6,000.00 Utilities for Courthouse-Jail and Annex 16,000.00 Telephone Services for Courthouse Offices 11,000.00 Postage for;County Use 7,500.00 Groceries for Jail 149000.00 Medical Care for Jail Inmates 1,000.00 Feeding and Care of Inmates (Fees to Officers Salary Fund) 89500.00 Premiums on Officers Bonds 800.00 Vital Statistics (Recording births and deaths) 21,'000.00 Inquests 200.00 Election Expense and Supplies 10,000.00 Lunacy and Mentally Ill Cases 15500.00 Recozd Books and Office Supplies, Stationery 49500.00 r,.. ):%r?'C ,Ti"T. ,.:y- Y. , +-s~ w, ;H 7 Sn~C' - - al"T±".-,F-N•,,-i-gip - - 't:Y;`..-•.~•:.C^.`.. Y S .1. 'J, e' " .r•. .Y., r r tO Sry~S •°'•I':d~~ 1,fir, : •1`b~`..,: '77- ` w r• •,r r r - .1, •f,.d •.,.•k:• .'~.•a 'f~;n• ,i. ~r:r~+f.`•: .dvt.•w•i -.i~, , -7 '1;• r^-m.•,.~x'r~nr,k~.err,~Mr'r,;~F~'`p;+~'.?~;TyS^-',`•;;:,~.F,r~,~;. ,~•,r,- , - ~ ~ ,r - •,y~,~.c~. • - - R:,~ ° ~i•r..,.. t{~y•T,s ter, e~i ~ 'c~i:,7 ,r.n wv+~'~.YC ~ , ~ `,c=l: tr', r• } i•,.x ,~~~~~+.;Y'1-•. .9.p ~i; j° j~$r.' 7o:~rJ'• .."!'.~`,"'-~a ^'I. q - r a 9 +,t' r-i`•~•'+i:.t, r~i."._,-r, p^ :~i•1~ :S 4 . . ' r d - ~ 1 .Z.. 'y~~ ~~f Y C"Y 1'•• '.j ~1,, ^ . .-r. •.r..I~f r4 ~'~4. .1+J L~, r : i • 1 n `5 ` .ll~d..: ~.4 rat t'r dj;,'~~'~rr'd`~4e?:ry~''r'r7•.y`y'tir: 'T. .L: ~4'v' - ,r'.;a,:Z~•r•' .y`(Y i.!v:.y.t..<< '.~1k411~:>•v;,..tt~Lti'+•'trv,R Ja~~iT. ,4Y*th: .,'~j'i~,f`.i1 ~ij"!+~~ .;y~~ti~•1~. o'y; ,:["wl ,fir 1. r, . k f~,a ~'t• ''~*<"7y, .T40 `~j~ya~5~.~~~. .~"y'~µ.~y'•.•~' ryr,.•~?.; 7~.. _ ' S Vn ?~4; +~-ulorfAAyl~~~'~'~~~'' ;e+?N-.s~iw~!`I~:JW'.~i.+'•1, ' r ^M:.3~t;`u~lacY~ar~'`+~•f~~L~1~:i~,i4.~~t.a'1' n?."-t'~yy:.a~"✓ ' ''1,';?r 1~ z`,' '`k-:' IMP ..°.~j1'• ~~~'?>jf.;%.isiY''•'r'lv.L••t'i•-~'Y+:"~`,y"+:",i':J:-•:;~p'3'•:'.•~'.•1;.,~;,-.: r`5 `~.i3.'+~~A,,t_:~~l:i&::.iR'~.1lt~T~s6bUt+~k~~iM,,~~r_~,~~~,J•~'~!'^ ~~.-.yi•:'•z1•-R i. r,•,c.~~~ W W. -m- FA IM [ GENERAL FUND PROPOSED DISBURSEMENTS (CONT 'D) „ r9r ' Expense 'of Outreach Clinic Salary Mental Health Ca W rk ' 5,000.00 ' se o er Extra Help County Auditor 7,800.00 Expense of Assessing Taxes 500.00 Health Unit 800 00 Autopsies 20,000.00 Voting Machine payment 2,000.00 Voting,Machine payment'interest 5,000900 Retirement System Contributions 1,250.00 Social Security Contributions 33,600.00 . ~ ~ . Foster Care • ,3;000.00 ; r - , $ Xerox Contract - Distri Cl , 7,500.00 ! ct erk Brazos Valley Development Council ' j;; 2,100.00 - 4 , County Employees Insurance Contributions 4950.00 ' New Office Equipment 1,500.00 Assessing Taxes (Fees to Officers Salary Fund) 4,000.00 IY • .4 Treasurer's Commissions (Fees to Officers Salary P 6,000.00 Fund) 7'500 00 sychological Service : ' i' Expense of County Agent's Office , ' . 300 00' - ' '3a , , • Civil Defense Expense . - 500 .00 AA Brazos County Historical Survey Committee 31400.00 National Guard 500.00" Brazos County Community Council ' ~ 300.00 ' ' Liability Insurance : 200.00 Expense of Computerized Tax Rolls 10 ,000.00 Expense of Computerized Voter Registration ; • 49000.00 1 , ; Car Allowance, Tax Appraiser 5,000.00 Car Allowance,' Tax Appraiser 900.00 ' Reserved - ' 900.00 36,055.00,; Total Proposed Disbursements $360 850 00 i ' ` + I l .i , Y ' I' L 1 ` ` i , 1 1 , ' ' f s, t . ` ; • ' 1 1 ' VOLA-P A GE ' .r-_.... `,i'J' SQ~~ti~(•G ~~.1+.7r b.Z.'-'i~!'r'.f:&~4H.L.SI.~•,'e W];lltid'+3'dR41••r-.K4naiP :•-Wr'Yl:^ r .r•_...,, _ „ nra; aiea r. _ .L.;.:f-1's+,. 1' - at ,'W ,YI„•„' -T. M•.'Y'1h 5',' 1 'u•.. , , 'L' -.I. .1.i:,. %,,,,_~~,~-7' ~~'_.1 j,~•J.1,r'.~ f.. d.'.~• •,f?'°t1;r '17_.--: ,',c.. .µ'.._-j•;••k' Al u.: ar .L., " y ' ~•'r4• + ~ 1~' {'~1`, I~'' "~iti` 4 , I'~ •'~i'; t , ;I ' f • ' ` ' r VOL,/~PAGIE~ PERMLNENT IMPROVEMENT FUND Cash Balance January 1, 1974 $ 30,000.00 Ad Valorem Taxes 114,476.00 $144,476.00 PROPOSED DISBURSEMENTS Courthouse-Jail Bonds Maturing Courthouse-Jail Bonds Interest Accrued Parking Lot Warrants Maturing Parking Lot Warrants Interest Accruing Payment on BLD Property Interest on BLD Property Courthouse Maintenance Courthouse Elevator Maintenance Contract Assessing Taxes (Fees to Officers Salary Fund) Treasurer's Commissions (Fees to Officers Salary Fund) Reserved for Repairs and Replacements Insurance Premiums Total Proposed Disbursements 35,000,00 700.00 1,000.00 1,125.00 6,400.00 2,688.00 6,000.00 1,380.00 2,500.00 3,200.00 74,283.00 `1,200.00 $144,476.00 i r 3 ~Y'' ~t a-~n _r .~.t:` J•'• ~ ~a,11 ~Cy7•Aa , , ^^~J" . .'~h'~'.r.1.....r._~..._ =Y:3• t';•z, _ .'AS, ~ .~t1irt"r. ~n is ''•".3-t`~ 1~-*?,~~s:;-,-A'~ 'l: A :J: Y~...s.t ` r ~ • 1 ' ' l ~ ~ ` - • + .i -l-"ll ~ e ` t ~ • ~ P ~ A . yls l ~ 'tip f' -F a . _ •~'i' • ~ N~', . , f r. ~ i. .'i, Jt. ~ . 1~ Y " tia! /Ir.~..:•:..ti ; s -'Y ter. •~:.K• - _.r y _ , n`'~4f.~ _ :"'f.irt' .~•t.: 1 ;,fir `J ' ~ Y ) 7 i_"^ ~ ,Yep ' b`_'z ~ ''!'~`.R-F y:' ~M r sy- t~X : i.'~• , ' ~ ~k Y R . ~ . ~y ~ • _ , ~ ' 4 i 1 't y f l-t y4 y~ 1 )*~I : \t ~ 'l • • . . J. •.1R . t, „ S , A 1' a , om ~ V . ~ ,l ~1 - 'Y. . x . 'M. - , C. , ~ :d~ ..ls,+~ n 'w ?'/S fir' . ( by-} ,J^T?,_ •t: •r..'4 i•, `1 ».w.;r,F -Cy;, -i•i- _•kWf~.=~'. 4%k•: *.•ut-c.'~ n ter, It ~ ~j:U', :13: r ',17``• , rl,}.~; „i. -iJ rr=k:~:::t~~k•~.~i~-'r'^^a~ i`~T'~+~s~`«t1v~ in • ~ - • , t t ;fY,• • ~ } ` ,1- f' kn3^•irt'i'~rftk.tkSv€ '&,:'a:~¢.n~,:~r~*: '~-'~i'•~,~.;lG. r n ' • J- , _ •'1" it '~{.'i t •iu 't`` w,. JAS;,ti t~'1, `~2q kr•,~„•..~c•'!'•,,.~• '.r .~':J - y - .J +.,..w~+a{'Y` *(1 ~.tL.~~~ r.t,r..• ,~l'. ~ i ~ _ ....~r . ~~~•.a!'rwafl.'4.$.tieF' ,e~~Y ,~Ti/`'eYRe{Y~~+3iJG~~tI'~ ~➢Y.,, 1`.•.1~,~.:~.~~~1'~~1 r"...s' . t~• ' • ,N~ s rr ~5 ±L'm.~,in•ti:'~:Q•f+.3 '~i•a. , ._..r~.+...~+.~~y,y~ar•yr.~y~ - 'c a ' '.t i`~i'..4" .~iY c q - t- a . lC. ~iit' ,''S• t:rt?:l',_~'„dl(,q,,fa ;l~r,p" lr;,F:j,P t ~ ' • , o. Mrn ~.a~I~~~ r~'1«COi~fiV"•>Lw r . ' , r ; ,4 , , .t r i • ,.'y' `f a • ' ' `a . ~'Y t, i YJ; f''• ''r ~ Y ~ ' A+'rt...1sD:.~.:er-....~::I. u.~:,~uS ~,n t. _::..(Sr: .~'T~~ ~;1~ • ~ o~~.. ..wtii ....w-:.N_d.,.,.:~~ t...a=.a-..j• . - ~ Y . - ~ ( ~ ~ _ , • • ~ .n,r • ~ ••v ! r ` .i...A/:.t_~,t:.__ ~ Y _ ~1 : ri r : ' ' ~ ~ ~ c_t . .......~.tl ~1t ~ Sw_.~t,~.._. ~ • ~ ' ~ - ~ J ' ' URY FUND r + ANTICIPATED RECEIPTS : ~ .R Cash Balance January 1, 1974 ' $10, 280.00 r Ad Valorem Taxes 32.390.00 Total Anticipated Receipts ' „ $42 670.;00 , .PROPOSED DISBURSEMENTS ' Petit Jurors " .$10 000 00 ' ' , . ~ ' Grand Jurors , . ~ . , , - ~ ~ ' . • , 1,500.00 - . - , . !a County Jurors Al ! 1, 200.00` , Jury Commission 300.00 Salary, Judge.Juvenile Court ~ . ; 4,800.00 t Automobile Allowance-, District Judge i • .11200.00 ! Salary, Court Baliff 8v700.00 i^ r .7 Pro-Rata Judicial District Expense _ 650.00 County Appointed Attorneys - 49000.00 ( Assessing Taxes (Fees to Officers Salary Fund)'' 70 0.00 Treasurer's Commissions (Fees to Officers Salary Fund); '31600/06, r Prosecuting Attorney, Jevenile Cases 300.00 j Jury Meals, etx. 1, 200.00 ' Contributions to Retirement 320,.00 Contributions to Social Security i 800.00 , Contributions to Employee Insurance , • ! • • • - ,L , , • L „ ; , - 400.00 ~ , • Visiting Judges Compensation i ' 300.00 ' : ' • ' Reserved 2,700.Q0 J. 1 Total Proposed Disbursements - $429670.00 VOL4L `L, .t ,.1~~';•n C~'t'•t' t~.1.`FH[~. r. a yr~F~~~f~*rnt'' / - ' , a 4 ~ , T ~..I+i _ • tl,.. •.WtI ~~J••~'N/•4i}LJ•aa': cI ~Y A~11Y'~il J.0.1tr~C': ~+}.G''!~i utYQ.~a,.f j='~LJ ..(.,i 4~i if , .J/: I~ - ,,,•-`Z~~, lY.t.. ,.t;'S.' ~ i +rv• v ~',~j •},v ~•'ik Jrf~T '•I x- . .1' pe~•'`. ~ ..w •..1v rr n.o. Y ~ py'L Y4t'•• V® • . AGE SALARY FUND ANTICIPATED RECEIPTS Cash balance January 1, 1974 $ 51,268.00 • Tax-Assessor Collector Fees of Office 69,044.00 J. P.'s Prect. 4, Place 1 2, Prect. 7, Place 1 75 000.00 County Clerk County Attorney 58,000.00 ' Sheriff 10,000.00 District Clerk 25,000.00 County Treasurer 17,000.00 District Attorney 10,000.00 County Judge 2,000.00 Constables 1,000.00 State Per Capita 100.00 2,000.00 Total Anticipated Receipts $3209412.00 PROPOSED DISBURSEMENTS Salary District Attorney's Office Secretary 5,400.00 Extra Help 500.00 $ 51900.00 Salary District Clerk's Office District Clerk 12,000.00 One Deputy 6,000.00 One Deputy 5,400.00 One Deputy 4,500.00 Extra Deputy 800.00 289700.00' Salary County Attorney's Office County Attorney 12 000.00 Secretary 5,400.00 Extra Help 500.00 17,900.00 Salary Tax Assessor-Collector Office Tax Assessor-Collector 12,000.00 Chief Deputy 8,400.00 One D,eputy 6,300.00 One Deputy 5,580.00 One Deputy 5,400.00 One Deputy 5,400.00 One Deputy 5,400.00 One Deputy 'One Tax A 5,400.00 , ppraiver 7,500.00 One Tax Appraiser 7,500.00 689880.00 Salary County Clerk's Office County Clerk 12,000.00 Chief Deputy., o, 000.00- One Deputy 5,$20.00 One Deputy 51400.00 One Deputy 4,800.00 One Deputy 4,800.00 Extra Deputy 3,900.00 42,720.00 F ' -r L•^•r .ar,•'. ••'{'.r+,.~- n..-r 4,y7e.? ry qy7• - . ~"'T"'. ±~q~.. -1' -.;-T4k ss 1 , r , } ~=ti- yf:+, , . ~'•+y ti''f?! 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K,tir •+y{..:o 'I .r.1"f:' ~rrt t ~,y:.~',) 3.Y _ .p+{ y.: • • f a : , ,;l~t~y _ 'n': S'., w.~.i;..,,r..+r'- ~j'~•~'."Ma; 'a:.,.tie. ,:SH.riG~r+~-lljj]Fir,+•.t~.k, ~-,~-',SY•44'' r, `,,•,;rr-~' v,` .~-_a s • `.L!v ai_ ~ ~~~Q.r`l'1/1F,li+•r~wlr.~.ad" 11~~,, ~y'`R~~ II,,..~~..~ y t ^.r,,../ • .~4r..'•p~•^4i~, 'y'A t11~` V~a.•ip'ii• S~.i ~n .S.y;•..i~r•d F •,i•`„Si ~,~'i ~ S' C ,.t"-;:~ t. •L~~' i° -~~Gt^~lrh't:.~~~~i ~ Y'~++xi !i d,.~.;5, u•;1d F~~ 1` _ y:', .1 'Y. '1~~~ _ •"i ~~l`S~,,'~~. r `,l t•;~' n r • ti ~ • , ~l~ ~ . ~.t-1•[ 't;" - , L'' ..iLS ,~~'y ~ i Z ~Y ~'JZ~4:1 t~.~ )p i..'4}y'! , :a 'y1+ ~..+''i. ~ •r , ~O!"•r r"•• tri :,~JtS , :~r,',~ • - .:.1..r ataCi.i{'T-i4 ~.~L'~l~.at~~ - ',t _ ~"Ml1-9e~}':. r+d' - ,P;Qn: ~~'1!.~~~ ~•a.1 .i 't;'~~'• ~ :•r ~ a ~ t ' ' ~ `"d..aau_ -a~~~~.a.:w,.a_ ~i •C~ + n ~ ,'C ~i.Z ~ • • , :1 t' . i lr trp.)~Z!•?' r.a`~ . t`ft - r I +i ' :.i~~~~' ° •t n • • _ 'ri` l+~ t ['~ti. • ',.,t~. ,4„t.~r~ ~ ~r~~., a ~tp.iyyF .-L ~_,.++s„ , y ~I,,..:'lt~s,. • .Y?'_.t,1t ::r:, :.3i,:.)~L`r ~t ~'..:1'it r. i~'. `:it •,t` r , ~ _ . - • ~ ~ ' , . ~ ~ , , I~ r SALARY FUND, f ANTICIPATED RECEIPTS Cont'd . Salary Constable Precinct #4 i I a Car Allowance 4,428.00 960.00 $ 5,388.00 Salary Constable Prec " • - inct ,#7 29400.00 ~ ' 'Car Allowance 960.00 3,360.00' _ J: P. Precinct No. 4', Place 1 9,000.00 J. P. Precinct No. 4, Place 2 N ; ' 9 1000.00 J. P'. Precinct No. 7 Place 1 ` 91000.00 Salary County Treasurer ,s 10,200.00 Salary Courthouse-Jail Engineer 7,200.00 Salary District Court Reporter Extra Help 91980.00 ' 500.00 Constables, Precincts 1 and 3 @ $480.00 - - - - • • , ' _ r;, , .00 Clerk, J. P. Court # 960 , Pct. 4 ' Clerk ~ r. ~ 2,100.00 _ , , J. P. Court, Pct. 7 J. P 2,100.00 . s Precinct 1 and 3 @ $480.00 960.00• Contributions Social Security 13,000.00 Contributions Retirement 15,000.00 Contributions Employee Insurance 'I 3,500.00 . Reserved 541664-.00 r Total Proposed Disbursements $3209412.00 OLiLPAGE .3V/ „ • . ' s'7•p~i'i; T?. .t, T:-•' - ,,.~,~.~e.~,F= t: r_ a¢.•S :r ~aa:.r•_r- - ~ _ , a n ~•[ti :i„ 6•,Y~ ,6l'j,'`, CC~~xx~~ rK, ~d8+)'~S"'~Fi1f` ~:.r~.,6„ •j ~,~q ylv ~ i,'-. r, n•ti•,~,. ' 'i ! r+•r.~,,. < -vJr,",f r. .6T'• ,bl;~M `w'i5 ~ljin~jL: ``~'°•'4"v,x" t •au~; +,~,~;•,'n' if.. 'a '6 •y"ts~ ty ..r `r. 1• ~ ~ Ir,/ i. +r•..' , y.. .7~•""-..4,, q: r, c~U +~.Y r -'~.7`'_ •y ~•ii,, ,t~: ..•'!.3a1',r --r .4..'.')••~ c'[•• ' •r,~.~±y..it_1'•:.+~3+-'!`"`'~ a~lr~•,' ..i„ v',~:•:(rrttAa.._ne+ ,'t'a ~•vt~,', •`ta .,l•:~'-^,1;~•;","~:r~+ , i VOLJ PAGE ~ PROBATION FEES. FUND ANTICIPATED RECEIPTS Cash Balance January 1, 1974 Probation Fees Total Anticipated Receipts PROPOSED DISBURSEMENTS Probation Officer Assistant Probation Officer Assistant Probation Officer Secretary to Probation Officers Automobile Expense Probation'Officer Automobile Expense Assistant Probation Officer Automobile Expense Assistant Probation Officer Retirement System Contributions Social Security Contributions Couiity:'Employees Insurance Contributions Total Proposed Disbursements $10,400.00 26,723.00 $37,123.00 $10,500.00 8,400.00 7,800.00 3,744.00 1,200.00 960.00 960.00 . 2,089.00 1,750.00 320.00 $37,123.00 t, 'b•i ~?~l~:rV+ r?.y''6 ~.t~.~.~'-~.f~.'~.w•y. ref ~tf~.L'`°``'r1r ~A~" F ,y•(`~'~_ ~ r~.. '!*ti"~ ,~Y..'R~iT.'~~. 1 T ~Yti.i1~..~ ,i YI•a:~'•~-l~.O-~.~ V 1iy~[v~•~ab....-. ~ ~ l •;d., ~ P 7 - ~ ~ . c Y•~, - ;'re'f _~~a9`'~ j"-~`,~.~`~ t 4r h ''Y.l •a-~ ..~.i ♦ ^t;'",; •r^ Vf~ l~ ~1 .f~~-''. .p t'Y'+ .~.~.:'Vy~ ~..~Na'C ~~P;~ V. J~, ~ J.~,7At T ••,/.,,,j+~\' • 'i~ - ' "dF{ _'l'.'Y •..,4 . 'i'_ Sa,~~ 5.. 24`~fL• r .Yr•1 ~1~-:F art' - l,~.i..~•ti •3., :{~I.:t 4` ; fC• : JCC ''s. i ~+'i 'o ti f"S'W ' c^~ ~V f\ - a,YC ?y ° ;roe s«, r.. `nf a: , 5' '~T,a ~ r5~.~'~' - y4 .Y~ it•~y -r S .'1. '~`y.,•„i' 33y'`~4~~,~~~~,f ~t 9. , ~ i 'yx.~t r ^Y. -t-.. .a' '~•?(i,-1'!c) .,,•:rr y`. Z, ?1 r4.> a' a9l `.'...t~'~-1. } --r~•,• 1 ,b, i- s • ..-fi. 3~t• ~n, ~°i If r^"•.. U.'~r r_; ya•'rt`;rt°5.~. . •~r Q""'. '.s ...a _ J`l Jhr f^,,,~, r}•~1~d~1J~ 'k~..-~' ,~vy,~rry,• ti.-~•c4-• ,_-Sew-y.-.,.,~•~~:•.~-ra-.t~ sr.:4 - - 7r•`' . tt. , • r .V ' 't .5 I .s`, rf'~~nY'~~^5~'~,' •'i. r*^-t`fi,.i~•L~/;!3%• i•j' ,1' t, - - - •W ~ _ .r ,w~ ~'v It,, i, , ~"TJ b 4a`;~. ~~r;,F:, 5 tt+ •Y ij" ~ _ •,k: ,..`4,' '.Mt; f. c ~'i ~r.~. ~ e-f~ >.ar,. . ~ o-S¢L::. •'ntiC'rti ~+.a•Y: .r„°Yha,^e.t.: ,x7 M f A l '•1 u• ^ ' ' { r t, t r4T tt•.•r+c74t3'++°"°e,j'•+t•"7tiL!"~'`..i:-s-s""•T~•.'.6T^".~:e~ 't .Y:.~.,.. ,'n.+~r +r:.P•!I- ' (~'t ,~M1~~ 'fb • ~'t `^~r ~c J ~ty'i ~ - • -A r - ~ t _ A 1 :r:b.i7,. ty. ,irr!`~1~1_~~y`j~'i,`lSO y~~'tHi'.`~~rt,1; :'C A+f _",a'w,~3. ~j'~~= c, 6Jt~ •..;c .]4.' ` ~ •t p,•r. tl 'J''r•° ::j+' Yr r. ( -1. i n:r`t r~'f• 'gr~t•'•~!'.a•a'~'~~' t- r?"~+1$f•` ~ n ..4}~a ~ • ~,~~~v,,~r i~ ^J :..-irt, ; .f . ' t•. r } ".r~ ~ i.. ~ 7`'•'. - ` .1[f•Y ~T~'~~7L~L ~'`%t` •f,•..' •`,t 'moo?~}`-i: r{`i.? ,~r t .t.:;' t+ty~~~~' ...J.".~+saS~„~iiN.i..~.':Lk:t.r~l~L°~.~'!i~ j' - R~~ , r~~~.'.+~~,••'~'~~..}a~~7. `!_i. ~ ~ EBY~~EAk~~~Wa~J TJrI'i• /I!' ~i I:~IMO~s~~~'~` ' r _ ~f e v r.. ~ , , , `k. • ' x +'r.'k _i ~ ` , . > Jed ~ , i : w....~'+liiAi'•r~r~~~rr~'iiyi `l; L f! •.+.ri."_]!':.:1:.-1.I:.>1'c~iLr~o t'.-.ta...Z(~:A`3'.as.:.!:i • - I , • rte, r, . . . ; „ ' FEDERAL REVENUE SHARING FUND' + ANTICIPATED RECEIPTS Anticipated Revenue-Sharing ' $238,643.00 DISBURSEMENTS `Environmental Protection:. `?ry Acquisition - • . ' ' , ; ' , and Operation of Sanitary Land Fills ' $ 32 0000.001.11 Publi,6 Safety.: Sheriff's Department ' Sheriff r Chief Deputy` $12,000.04 „ One Deputy 9,600.00 ; One De 9,600.00 One Deputy 9,600.00, One Deputy 9;600.00 9,600.00 One'Deputy 9 600 00 Office Deputy 5,400.00 Chief Jailer" One Jailer 6,600.00 ;I. One Jailer 6600.00 1 ` One 'Jailer _6',600.00 V 101,400.00 Allowance ' , ' , , . , : - - . ' • ~ , ' • 1• for Automobile Expense!' New Vehicles $ 8,000.00 ' Car Expense 6.500.00 14 ,500.00 Rural Fire Protection: City of Bryan a 69000.00 City Of College Station 4.116.00 . ~ - 109116.00 1 Financial Service. County Auditor 12,000.00. Contribution Bryan Public Library 2000.00 9 Employee Benefits: Contribution-to Retirement Contribution to Social Security 119000.00 Contribution to 81,500.00 Employee Insurance 1,650.00 Reserved :r 45,477.00 $238,643.00 ; . VO~XPAGE - a' i s ~~y~' '^°V7•;•i.~aaww~ •aix C.. ' . ,'`TZ7l' y 'i • ~?i... ~,_,.7~a_tw~• sf~8•, iY~t7g~_~il~i5~.~+n:~1~`'r~St.!~~_: A'✓Ir •.:ti~,rr' ~ -',r_ _ '1: s~~ t[T ma^. •r 3••r. 'mri.' e. t .i'~.: v+r:A:r"t• +•7w;.3r< r ~t .~~~j TS'., r t ,'~i' !a , - j~ C,?'a "K..J iE , , . k ,N •t •yp•.•, 1 T1' t 4•'..ti+.7 :,ti ai~,',,i~~ I~t'~S ~ 'Y _ 'r. _ '.1_".I' 'i'•r' =tom _ ~r VOL-ApAGE~~- ROAD AND BRIDGE FUND RECEIPTS Cash Balance January 1, 1974 $ 45,000.00 Auto Registrations 175,000.00 Ad Valorem Taxes 152,000.00 Fines 30,000.00 $ 402,000.00 DISBURSEMENTS Salary of Four Commissioners @ $129000.00, 48,000.00 11 Chief Mechanic at Shops 79200.00 " Assistant Mechanic 69600.00 " Caretaker of Shop 4,500.00 Equipment and Supplies for Shop 3,000.00 ' Water and Lights for Shop 600.00 ' Telephone Service 600.00 Social Sec urity Contributions 91000.00 Retirement System Contributions 119000.00 County Emp loyees Insurance Contributions 21500.00 Treasurer' s Commissions (Fees to Officers Salary Fund) 79000.00 Assessing Taxes (Fees to Officers Salary Fund) 3,000.00 Materials and Supplies 1352000.00 Labor 137,000.00 Gas, Oil and Grease 27,000.00 $402,000.00 7~?~~;~ 1«}:`~.t.~'_ •2~.~'~.~. .~t.• ~i•..+ t f! _~fpy~:fa.,fl• ~.d9'~' i~ ~1 ~ ` i st r= z _is ~~~.11~ rl~::.:~- .rs~ r.`v iR. ~f^~'• ^Th+•.ti Y`.r.~. Y ~tk•,~f •-~,i Lf ~ .r.r', ~.i _'_l cr. •'„'y-.'1 ~0; f .•y.. .~Ti ,;'~1 .:4 f1,' _ - - -cm• :.i.%.-•+~,i~",+i'? ;C'. ~,,~F.'"=:~%nlGr}}~' •'i"af'°"<'_ . ` • `7 • ' ~ t • ~ 1 - ~ • ...-i • ',!o' • ~ t' ,-4- , :7>, r+w rF 1. ,r +t "ti.,' '''9• t'j~ ~~f.'~ Ytii"rf •w~.k,'..~rV,o n:y:-. ~,....f~-, -..,.-...c..,--..~x....~ .r fi ~f~: ~?..f ~ _ '~:'R.: z~'r' r,..G• l7r't?a air,e... _ '~'4 - _ - i~ rr}' ~v`~`~ti.~~y7~~(``.' t, ~ n:~~i:1'4'~~:1'..-'~'~~d - ;t .A,r .c_ 4 r •Tl; f. _ T'"^• „af, ,7 f~• •J.Y-'-e "Ir•'.r ,15.4' s'!y;-, A••. s;°• 'i,'n; ~.F{'r :.~•':±~e•~ .".~+•'+r•. .i.r%P+r •;1 i;''Z r4'.lt r~•rl. ,•e r - r,. i , f L 1+i JSR~a,h,t'A •3., ;,-61'~r~rM aG~f~~'^,`-~i(/i%n ' ~,g ant, _ a'' :'a,• _7• ir,7•~! ~ ,ri 7•"R• WSr 45i•~-•'~w`'fw,~`W✓.. ^~p~~. {,'2, ,,S -4• . ir; ' f • 5' + :~,''i'i . i. • r'{ ' 1,•,' p : •,f~•, . w i-;• i , ,t , i ~:n ~;•l',w`fyMj,'4Fyw . rt• a- ' F 9.'"4'" • Y~i, ,n.f,"~'1it. ~F ...i L~•`f'~ri's1 f,'~i! ~ ,r ~S'%h!' L3 '7 ' ,S t• F ; • • - i. :~~(~{t~~4~.•,il'"':°-,4~'v~:i..F~. ~'+-.`e~3''PHF~ a t' i:i'"%.,~,,~.",''O- ('~i .q', t• ~e, J .'~'_~1rr rT r, ,,1.. ,'~,5.;i ty;.` "::1~1~~,;~"^,`.•(; riY. - r"_ dl, r~.,-r~•}~ . kbi~••~~~; gyp' !i.,,gry~• I , ' , ~ + ~-y l5 ~ ' y `'T°r!'a~+~~Yi:7 ~ i' ey.~ ~F'~,{'•Y~~.'r..~l ,~~.~~•-'fir v: a ;''`'~•'~•`ri~'t ~'l •''~d' ry' ~7. i, :•a' J•r..~ r(:A.~1.~~;'lY y~1~i =<.ti _ _ ~!~11•~ia+wP' "i • r~', t.. , . T ''%~.~.'~I+~l +~idnr: ;'~•.3,e-'•r ~W2>•f►c~G~'i is r~•f: ~;~'fi~; Y; 3, ' i ~ ~ . yeS. ~%wKv~ v~1 ~kY~t~~d~~.1, '+'I,,. r - . w~.•+•~.irir CCC - Y HIGHWAY 6 BY- PASS BONDS OF 1966 Total Outstanding as of 1/1/74 $ 50,000.00 ' Maturing in 1974 50 0 Rate of Interest-3-1/27 00.00 , RECEIPTS r 1 Cash Balance 'k 1 January 1; 1974 - Ad Valorem $ 30,000.00 Taxes 34 ,000.00 $ 64'9000.00 DISBURSEMENTS Bonds Maturing $ 500000.00 Interest Accruing 875.00 Cash'Balance January 1, 1975 $ 13,125.00 _,,,Tax Rate .05 FARM TO MARKET AND LATERAL ROAD'BONDS SERIES 1967 Total Outstanding as of 1/1/74 r $665,000.00 Maturing in 1974 30,000.00 Rate of Interest - varies 5 ; 4 RECEIPTS Cash Balance January 1, 1974 y ~ ' " , • • . • , • $ 509000.00 ' 1 Ad Valorem Tax Receipts 49 1 - ,000.00 Total ' >i $ 993,000.00 = DISBURSEMENTS - } Bonds Maturing Interest $ ,30, 000.00 ' . rest Accruing 24,962.50 Cash Balance January 1j.1975 • - Tax Rate . - ' 08 ~ . ' ~ ' ' $ 44o037.50' i r VOLAYAGE-Z30•11• .t ".t• ,=1_5 s {i"y.°y,_ l't' 'dtL^w'.r,Y.l:iVrib.ie:+2•aA•K~l+tsfer~r.•r....:rrrc .r ~at.•.yv;,~P'}4..•P;1; yo;..•~;• ^):i .,i ~r~ LL' s ' l t' y; 'i^ ,r+ ``.'S-:b l""'+~F"" - a, St ~ ~ i.,. Y," ~ , r... _ _ , n... ry ,a•(>.^- ~.~~'t. = gY ,`e`.`f~F~~, ,j 4v{S*I, ~1 ..„r`t.r ~ ,t•,S'•''•. .;'y-" t' +,j , J - x;'~!~, .e'YI"7~• "-•'x.-•i ;•e`•~'r,Y'i r~7~+'•y~wl.,;i.' ~ ty•'.:4h', P# 4 r VGL~--PAGE r - , FARM TO MARKET AND,LATERAL ROAD BONDS SERIES 1968 Total Outstanding as of 1/1/74 $2309000.00 Maturing in 1974 59000.00 • Rate of Interest - varies RECEIPTS Cash Balance 1/1/74 Ad Valorem Receipts Bonds Maturing Interest Accruing 40,000.00 22,000.00 $ 62,000.00 $ 5,000.00 10,642.50 Cash Balance 1/1/75 $ 469357.50 Tax Rate .05 FARM TO MARKET AND LATERAL ROAD BONDS SERIES 1969 Total Outstanding as of 1/1/74 $ 99000.00 Maturing in 1974 49500.00 Rate of Interest - varies RECEIPTS Cash Balance 1/1/74 Ad Valorem Receipts Bonds Maturing Interest Accruing Cash Balance'l/1/75 Tax Rate ,02 DISBURSEMENTS DISBURSEMENTS $ 10,000.00 11,222.00 $ 21,222.00 $ -0- 4,500.00 $ '169722.00 'a~.p''~~=f3~„` i' ~l,.~x• .,d '.t'•'"j~.~"•"t - •;d(,~~"~~ ~~.1'".~,a~a:,~ 1~~`ya.,;~,, r/ i•~ i..',f~-. '_„~,t'w~' ~r~i'~"tT~#, .'mow^+~+•~i~~~._ r. .g^ ti .i. r.~. i,t ri, ~r:. .iii C.: y ~ 4. f,^ a-~'y,. ~~-,'fi'r P•~~ '~~vJ;^ ~btjr .;1 ~ r ; ` 'n~: i; °r•"~_ r`,J1;4~,a'R' ~t'f47 ~~,+a,,@P+ .ti.,~ - r • ; r .r"~ trru~~y"1iy"k~.s74., 7Fi'S {~fj~``~1,G~ti9'`-y~1F`W►. h'~ ~y{,~ .:~.~f'r_.~ - _ ,M1w 'S , il.', - C-' `4 • ryY~ ~ ~~TPj1•S'X2'~rt ` • , `~J r4, „ tg . a,_`, . i. J ~ t ~ ; { ~_y r„ so,^ .r n 'n . M` 1 ^ ~ ~ •i,a~4.~i~ 'q "•r~, ,n " 'tom` a 'a# tt, ~q: : r~ t s4 i ~•r - Y i^ ' ~-1,:^ -.f ' ; .