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Home My WebLink About1986-12-22-1000AM-Special-lit • • • BRAZOS COUNTY BRYAN. 'PIDXAB 1433 CZC I E I'~f J AGENDA FOR COMMISSIONERS' COURT MEETING - MONDAY, DECEMBER 22, 1986, 10:00 A.M. I. Request by Ray Truelove, J.P., Precinct 3, to address Commissioners Court. 2. Approval of the minutes of the meetings held on November 10, 1986, November 24, 1986 and December 8, 1986. 3. Consideration of Resolution Approving Application for Ex- tension of the Victim Assistance Grant to the Criminal Justice Department. 4. Consideration of Budget Amendments. 5. Authorize negotiation and signing of lease for office space for J.P.'s in Precinct 7. 6. Consideration of the following bids and authorize the pay- ment thereof: r (a) Annual Aggregate for Surface Treatments Contract for the Road and Bridge Department. (b) January 1987 Meat Contract for the County Jail. (c) Bread Contract for the 1st. Quarter of 1987 for the County Jail. (d) Dairy Contract for the 1st. Quarter of 1987 for the County Jail. (e) Frozen Food for the 1st. Quarter of 1987 for the County Jail. (f) Groceries and Staples for January 1987 for the County Jail. (g) Election Supplies for 1987-1988. 7. Consideration of change in status of employees. 8. Consideration of Certificates of Cancellation and/or Cor- rections for the Tax Office. 9. Payment of Claims 10. Other Business VU ---PG 3 .d. ~Q COMMISSIONERS' COURT SPECIAL MEETING DECEMBER 22, 1986 A special meeting of the Commissioners' Court of Brazos County, Texas, was held in the Commissioners' Courtroom in the 1 Courthouse in Bryan, Brazos County, Texas, beginning at 10:00 A.M. on Monday, December 22, 1986, with the following members of the Court present: R. J. Holmgreen, County Judge, presiding; Bill J. Cooley, Commissioner of Precinct 1; Walter Wilcox, Commissioner of Precinct 2; Billy E. Beard, Commissioner of Precinct 3; Milton Turner, Commissioner of Precinct 4; Frank Boriskie, County Clerk. The following citizens and officials were in attendance: Ruth McLeod Administrative Assistant Bea Green Secretary to Commissioners Sharon Fairchild Auditor Rebecca Schults Purchasing Billy Eubanks County Engineer Stub Davis Treasurer Travis E. Nelson District Clerk Elect Ray Truelove J.P. Pct 3 John Godfrey Sheriff's Office Jail Buddy Winn Tax Assessor/Collector Stan Graham KKYS Anton Dobrovolny J.P. Pct.S Sheryln Caner WTAW/KTAW Kelly Cartwright WTAW/KTAW Kristi Matthews Anti-DWI Program The Court considered a request by Ray Truelove, J.P. Precinct 3 to address Commissioners' Court. Mr. Truelove stated his office had met all the criteria necessary to grant him permanent office space. Over the past year he had shown a steady increase in his caseload and was now needing the space. The County Judge stated the criteria had indeed been met but it would be perhaps the third quarter of 1987 before a suitable location could be found. The meeting continued with the approval of the minutes of the Commissioners' Court meetings held November 20, 1986, November 24, 1986 and December 8, 1986. On motion by Commissioner Turner, seconded by Commissioner Cooley, the Court voted unanimously to VO T PAS 8 i Commissioners' Court Meeting, December 22, 1986, continued... approve the minutes as submitted. Next to considered by the Court was the adoption of a • Resolution approving application to the Criminal Justice Division for an extension of the Victim Assistance Grant. On motion by Commissioner Cooley, seconded by Commissioner Beard, the Court voted unanimously to adopt the Resolution and authorized the submission of the application. The Court next discussed the lease of office space for the Justices of the Peace Precinct 7 Place 1 and Place 2. Commissioner Cooley reported that space for the two offices could be leased in the707 Complex in College Station for $385.00 monthly or one annual payment of $3,900.00, which exceeds the budgeted amount of $3,600.00. After brief discussion, Commissioner Beard moved to authorize the County Judge to execute the lease in the amount of $3,900.00 and to amend the budget to accomodate the increase. The motion was seconded by Commissioner Turner and carried unanimously. • The meeting continued with the Court considering the following bids: Bid No. 315 - Annual Contract for Aggregate for Surface Treatments for the Road and Bridge Department. Est. CY Item Qty. Description 1. 500 THD 302.4 Grade 3 Type B 2. 1000 THD 302.4 Grade 4 Type B 3. 500 THD 302.4 Grade 3 Type PB 4. 1000 THD 302.4 Grade 4 Type PB 5. Location of supplier's plant: 6. Price fluctuation clause: Quoted price effective for period of contract. __yes no If "no" is checked, explain alternative here: DELTA MATERIALS CORPORATION Loaded Loaded Loaded Loaded Only Hauled Only Hauled per ton per ton per ton per ton • 1. $ 8.25 $22.92 $ 4,125 $11,460 2. 11.00 25.67 11,000 25,670 3. 11.00 25.67 5,000 12,835 4. 14.00 14.00 14,000 28,670 t J~t1 t Commissioners, Court Meetin g, December 22, 1986, continued... 5. 7.5 miles nort h of Marble Falls, Tx. 6. Yes DOWNING BROTHERS - NO BID AUSTIN CRUSHED STONE Loaded Loaded Loaded Loaded Only Hauled Only Hauled per ton per ton per ton per ton 1. $No Bid $16.05 $No Bid $ 8,025 2. No Bid 16.05 No Bid 16,050 3. No Bid 4. No Bid 5. Texas Crushed Stone - Geor getown, Te xas 6. Yes HIGHWAY !MATERIALS, INC. Loaded Loaded Loaded Loaded Only Hauled Only Hauled per ton per ton per ton per ton 1. $ 16.68 $19.68 $ 8,340 $ 9,840 2. 19.89 22.89 19,890 22,890 3. 24.68 27.68 12,340 13,840 4. 27.89 30.89 27,890 30,890 5. Not stated 6. Yes YOUNG BROTHERS CONTRACTING, INC. Loaded Loaded Loaded Loaded Only Hauled Only Hauled per ton per ton per ton per ton 1. $ 14.46 $NO BID $ 7,230 $NO BID 2. 14.46 NO BID 14,460 NO BID 3. 24.48 NO BID 12,240 NO BID 4. 24.48 NO BID 24,480 NO BID 5. SH 21 West app rox. 4 miles west of l oop 507 6. Yes The Engineer recommen ded acceptan ce of the bid of Young Brothers contracting, Inc. stating that the location of the plant made it the low bid. On motion by Commissioner Beard, seconded by Commissioner Cooley, the Court voted unanimously to award the Contract to Young Brothers Contracting, Inc. V®~ 1 PAGE v G ,1-1\ • issioners' Court Meeting, December 22, 1986, continued... Bid No. #316 - January 1987 Meat Contract for the County Jail READFIELD MEAT a FREEZER SER. WHITE SWAN 1. Ground Beef $ 1.19 $ 1.11 2. Beef Round Tip $ 1.89 $ 2C6 - 3. Bacon $ 1.43 $ 1.43 4. Luncheon Meat $2.33 $--f ..34 5. Bologna $ 1.25 $ 1.79 6. Salami $ 1.29 $ 1.66 Delivery A.R.O. 1 Day 2 Days John Godfrey recommended acceptance of the low bid submitted by Readfield Meat & Freezer Service. On motion by Commissioner Beard, seconded by Commissioner Turner, the Court voted unanimously to award the contract to Readfield Meat & Freezer Service. Bid No. 317 - Bread Contract for the lst Quarter of 1987 for the County Jail. Item Unit Description 1. 3082 Bread, white, sandwich and/or round top, vitamin fortified, sliced, wrapped 1 lb. loaves. 2. 100 Bread, wheat, sandwich and/or round top, vitamin fortified, sliced, wrapped, 1 lb. loaves • MRS. BAIRD'S BAKERIES Unit Total Price Price 1. $0.59 $1,818.38 2. 0.75 75.00 BUTTER KRUST Unit Total Price Price $0.69 $2,126.58 0.69 69.00 John Godfrey recommended acceptance of the low bid submitted by Mrs. Baird's Bakeries. On motion by Commissioner Cooley seconded by Commissioner Turner, the Court voted unanimously to award the contract to Mrs. Baird's Bakeries. Bid No. 318 - Dairy Contract for the 1st Quarter of 1987 forthe County Jail. 1. 16,700 1/2 pints Milk, Homogenized and Pasteurized OAK FARM DAIRIES LILLY DAIRY PROD Unit Total Unit Total Price Price Price Price $.1320 $2,204.40 $.1500 $2,505.00 • John Godfrey recommended acceptance of the low bid submitted by Oak Farm Dairies but wanted Oak Farms put on notice be- cause of previous problems with deliveries and leakage. On motion by the County Judge, seconded by Commissioner Beard the Court voted unanimously to award the contract to Oak Farm Dairies and to put them on notice that the county has not been pleased with prior performance. voLr -PAGE 97 _ Commissioners' Court Meeting, December 22, 1986, continued... Bid No. 319 - Frozen Food for 1st Quarter of 1987 for County Jail. Item Description Pkq Size Qty 01. Sliced Yellow Squash 1/20 lb 8 02. Orange Juice Concentrate 12/32 oz 9 03. Chop Beef Dinner 12/11 oz 52 04. Fried Chicken Dinner 12/11 oz 52 05. Turkey Dinner 12/11 oz 52 06. Western Dinner 12/11 oz 52 07. Mexican Dinner 12/10 oz 52 08. Meatloaf Dinner 12/11 oz 52 09. Veal Parm. Dinner 12/12.5 oz 52 10. Pancakes & Sausage 12/6 oz 56 11. Scrambled Eggs & Sausage 12/6.25 oz 56 12. French Toast & Sausage 12/6.5 oz 56 13. Pancakes & Strawberry 12/7 oz 56 14. Manhandler Help Turk Din 12/19 oz 56 BREHNAK WHOLESALE GRO. CO., INC. WHITE SWAN Unit Cost Unit Cost 01. $ 9.88 $ 9.76 02. 24.25 21.09 03. 9.45 No Bid 04. 9.45 No Bid 05. 9.45 No Bid 06. 9.45 No Bid 07. 9.45 No Bid 08. 9.45 No Bid 09. 9.45 No Bid 10. 11.95 No Bid 11. 13.82 No Bid 12. 13.82 No Bid 13. No Bid No Bid 14. 20.13 No Bid SYSCO FOOD SERVICE - No Bid I i 1 1 John Godfrey recommended acceptance of the low bid submitted by Brenham Wholesale Grocery Company. On motion by Commissioner Beard, seconded by Commissioner Turner, the Court voted unanimously to award the contract to Brenham Wholesale Grocery Company. Bid No. 320 - Grocercies and Staples for January 1987. John Godfrey recommended acceptance.of the low bid submitted by Sisco Food Service. On motion by Commissioner Beard, seconded by Commissioner Wilcox, the Court voted unanimously to award the contract to Sysco Food Service. A copy of the bid tabulation is attached for reference. Bid No. 321 - Election Supplies 1987 through 1988. No bids received. V0 a, PAC $ 1'~ 4 _ v. .mow Commissioners' Court Meeting, December 22, 1986, continued... The meeting continued with the Court considering the change in • • status of the following employees: Johnson, Sidney Bouis, Martha DeLeon, Roberto Coffman, Susan Lindsey, Hugh Neuhof, Carol Davis, Warren Carrabba, Camilla Parker, Karen Gilliam, Dorris Bengs, Denise Gorney, Linda Bishop, Donna Swink, Tammy Elliott, Nancy Becerra, Roberta Sifuentez, Anna Morris, Ann Nelson, Travis Colwell, Michelle Austin, Darrell Caruso, Lawrence Clay, Bobby Criswell, Catherine Figart, Cindy Cooper, Carol Waner, Ann County Attorney Court Administrator Juvenile Services County Attorney J. P. Pct 7 P1 2 Sheriff Office Treasurer Treasurer Tax Office Court Admin. Court Admin. J. P. Pct 2 Tax Office Tax Office Brazos Center Tax Office Tax Office District Clerk District Clerk Dist. Attorney Juvenile Services Data Processing Sheriff's Office County Attorney County Attorney County Attorney County Attorney Terminate Terminate Terminate Terminate Terminate Terminate Terminate Terminate Terminate Terminate Promotion Promotion Promotion Promotion Promotion Step Increase Step Increase Re-Instatement New Employee New Employee New Emp. P/T New Emp. P/T New Employee Step Increase Transfer Transfer 1/2 of full time position Transfer 1/2 of full time position On motion by Commissioner Cooley, seconded by Commissioner Beard, the Court voted unanimously to approve the changes as submitted except for Carol Cooper, Ann Waner and Donna Bishop. These would be taken under consideration at a later date. The Court next considered the following Claims as submitted by the County Treasurer for payment: 10 General Fund----------------------Claims 69351 thru 69937 20 Road & Bridge---------------------Claims 77U-25 thru---rGT25 30 Capital Projects & Improvements: Proposition I--------------Claims 69938 thru 69953 40 Law Library-----------------------Claims 6995 thru 699357 42 Revenue Sharing-------------------Claims 69958 thru 69961 45 Omnibus Crime Control Fund--------Claims 69962 thru 54 Health Department-----------------Claims 699-8--4-thru 7605 55 Foster Care-----------------------Claims 7 006 thru 60 Payroll---------------------------Claims 70007 thru 70010 90 Community Resources Officer-------Claims 70011 thru 70013 91 Juvenile Commission Grant---------Claims 70014 thru 93 Sesquicentiennial----------------- Claims 70015 thru 70021 94 Victim Assistance Program---------Claims 70022 thru 70024 On Line Checks - 26861 - 26867 WiL Vrz. I 1 Commissioners' Court Meeting, December 22, 1986, continued... On motion by the Commissioner Beard seconded by Commissioner Turner, the Court voted unanimously to approve the Claims as submitted. There being no further business to come before the Court the meeting was recessed until Tuesday, December 30, 1986 at 10:30 a.m. December 30, 1986 - 10:30 a.m. The Commissioners' Court reconvened at 10:30 a.m. on Tuesday December 30, 1986 with the following members of the Court present: R. J. Holmgreen - County Judge Presiding Bill J. Cooley, Commissioner Pct 1; Walter Wilcox, Commissioner Pct 2; Billy E. Beard, Commissioner Pct 3 absent; Milton Turner, Commissioner Pct 4; Frank Boriskie, County Clerk. Other officials and citizens present were: Carol Snedeker Secretary to County Judge W. D. Burley District Clerk Chuck Clements WTAW Mike George KBTX Sal Rios KBTX First to be considered was Budget Amendment #22 to the 1986 budget for various departments. On motion by Commissioner Turner, seconded by Commissioner Wilcox, the Court voted unanimously to approve the budget amendments as submitted. A full copy of the amendments is attached to and made a part of these minutes. The meeting continued with the Court considering the change in status of the following employees: Sifuentez, Joe Sheriff's Office Terminate Crum, Tykie Sheriff's Office New Employee Criswell, Catherine County Attorney Promotion Cooper, Carol County Attorney Trans. to other Dep Benavides, Hope Tax Office Terminate On motion by Commissioner Turner, seconded by Commissioner Wilcox, the Court voted unanimously to approve the changes as submitted Vf V0 L T PAC, E 0 I The Court next considered the following Claims as submitted by the County Treasurer for payments u submitted. On motion by the Commissioner Wilcox, seconded by Commissioner Turner, the Court voted unanimously to approve the Claims as issioners' Court Meeting, December 22, 1986, continued... 10 General Fund----------------------Claims 70362 thru 70617 30 Capital Projects & Improvements: Proposition I--------------Claims 70618 thru 70619 42 Revenue Sharing------------------- Claims-7UM-thru62T 54 Health Department-----------------Claims 7032 thru 61 Health & Life Insurance Claimsb 3-thru-7UM Claims thru 70 Indigent Health Care--------------Claims 7~6Trthru-3T67T Claims thru 90 Community Resources Officer-------Claims 775 thru Claims thru 91 Juvenile Commission Grant---------Claims 70676 thru 93 Sesquicentiennial----------------- Claims 70677 thru Claims thru 94 Victim Assistance Program---------Claims 7bT39-thru--TU-M Claims thru On Line Checks - 27042 - 27046 On motion by the Commissioner Turner, seconded by Commissioner Wilcox, the Court voted unanimously to approve for payment the amount of $40.00 for a permit for a county employee to operate the County Landfill. The Court next considered payment to the Texas Association of Counties in the amount of $30,883.00 for the first quarter payment for Workers Compensation insurance. On motion by Commissioner Turner, seconded by Commissioner Wilcox, the Court voted unanimously to pay the Texas Association of Counties. The Court next discussed retaining the firm of Durst, Wood & Millberger to conduct an independen audit on 1986 activities. On motion by Commissioner Turner, seconded by Commissioner Wilcox, the Court voted unanimously to retain the firm of Durst, Wood & • Millberger asoutside auditors for Brazos County. Next to be considered was Budget Amendment #01 to the 1987 budget to transfer the salaries of Court Coordinators to the respective Court. On motion by Commissioner Wilcox, seconded by Commissioner Turner, the Court voted unanimously to approve the budget amendments as submitted. A full copy of the amendments is V0 -r-mc - 7 Y I PA. Commissioners' Court Meeting, December 22, 1986, continued... attached to and made a part of these minutes. On motion by Commissioner Wilcox, seconded by Commissioner Turner, the Court voted unanimously to close the Courthouse for the New Years Holidays on Thursday, January 1, 1987 and Friday January 2, 1987. There being no further business,to come before the Court, the meeting was adjourned. ,rte r~ -PAGE Rf • The foregoing minutes have been examined And approved in open Court this the ao~ day of 19 in Bryan, Brazos County, Texas. 1 P 44,"~ R. o mgreCaA County Judge R a ter W Zcox Commissioner, Precinct 2 • BtIl J- o ley Commis over. Prectnc. 1 BiITy`-E ear CommiVner, Precinct 3 ~f r e ' Milton Turner Fran Bor, sc Commissioner, Precinct 4 County Clerk VOL--- PAGE 3 • •s _ E1 ,moo, u STATE OF TEXAS X COUNTY OF BRAZOS X 1 A RESOLUTION AUTHORIZING APPLICATION FOR GRANT TO SUPPORT BRAZOS COUNTY VICTIM ASSISTANCE PROGRAM WHEREAS, the Criminal Justice Division, Office of the Governor# has indicated a need for programs aiding victims of crime, and has supported the establishment of such; and WHEREAS, the U. S. Department of Justice has supported programs for aiding victims of crime by establishment of a National Victims' Resource Center; and WHEREAS, among the several programs included in the 1986 Criminal Justice Plan for Texas is one which is designed to provide crisis intervention, referrals, education and support services for victims of crime; and WHEREAS, there in presently a program through the office of the District Attorney for offering services to victims of crime; and WHEREAS, there exists a continuous need for an agency designed to provide crisis intervention, referrals, education and support services for victims of felony crimes in Brazos County; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSIONERS COURT i OF BRAZOS COUNTY, TEXAS, at its meeting on the 22nd day of December, 1986 that: i I !I I 4 3 A f • i • • 1. The County Judge is authorized to make an application on behalf of Brazos County to the Criminal Justice Division for grant funds to provide for the continuation and expansion of a Victim Assistance Program in Brazos County. 2. The County Judge is authorized to accept on behalf of Brazos County such grant funds as may be tendered by the Criminal Justice Division. 3. This Resolution becomes effective upon adoption, and its recording in the minutes of the Commissioners Court is ordered. R. J. olmgreen County Judge Brazos County, Texas ATTEST: Frank Bori e County Clerk Brazos County, Texas 9 i 1 i f BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1986 BUDGET YEAR • NO. 22 ° On this the 22nd day of December, 1986 at a regular session of the Commissioners' Court the following members were present: R. J. Holmgreen, County Judge presiding; Bill J. Cooley, Commissioner, Precinct 1; Walter Wilcox, Commissioner, Precinct 2,; Billy E. Beard, Commissioner, Precinct 3; Milton Turner, Commissioner, Precinct 4; Frank Boriskie, County Clerk. The following proceedings were held: THAT WHEREAS, on December 22, 1986, the Court heard and approved a budget amendment for the 1986 budget year for Brazos County, Texas. WHEREAS, an emergency expenditure is necessary due to grave public necessity to meet unusual and unforeseen conditions which could not be reasonably included in the original budget adopted November 19, 1985, the following amendment(s) to the original are hereby authorized, as described on the attached 1 page(s). ADOPTED AND APPROVED this the 22nd day of December, 1986 THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: R. J. Holmgreen County Judge Originals County Clerk's Office and attached to the original budget Copiesi County Auditor County Treasurer Commissioners Court Minutes Budget Amendment File ~ 1lOL.7--PAG •~o Account No. Department Reason Increase (Decrease) 10-56-5530 Const. Pct. 7. Reallocation Travel/meals/lodging of funds ( 125) 10-56-5411 Const. Pct. 7 Reallocation Rep./maint. of Equip. of funds ( 130) 10-56-6211 Const. Pct. 7 Reallocation Radio equip. of funds ( 65) 10-56-5213 Const. Pct. 7 Reallocation IF Clothing/uniform of funds ( 76) 10-56-5510 Const. Pct. 7 Reallocation Conf/membership of funds ( 55) 10-56-5210 Const. Pct. 7 Reallocation Office supplies of funds 195 10-56-5518 Const. Pct. 7 Reallocation Other misc. of funds 126 10-56-6210 Const. Pct. 7 Reallocation Off. furn./equip. of funds 130 NO INCREASE TO DEPARTMENT BUDGET NO INCREASE TO GENERAL FUND BUDGE • • Page 2 of 2 V O L PAG E Q II 1 BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1987 BUDGET YEAR • NO. 01 On this the 22nd day of December, 1986 at a regular session of the Commissioners' Court the following members were present: R. J. Holmgreen, County Judge presiding: Bill J. Cooley, Commissioner, Precinct It Walter Wilcox, Commissioner, Precinct 2,r Billy E. Beard, Commissioner, Precinct 3; Milton Turner, Commissioner, Precinct 4; Frank Boriskie, County Clerk. The following proceedings were held: THAT WHEREAS, on December 22, 1986, the Court heard and approved a budget amendment for the 1986 budget year for Brazos County, Texas. WHEREAS, an emergency expenditure is necessary due to grave public necessity to meet unusual and unforeseen conditions which could not be reasonably included in the original budget adopted October 27, 1986, the following amendment(s) to the original are hereby authorized, as described on the attached 5 page(s). ADOPTED AND APPROVED this the 22nd day of December, 1986 THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: R. J. Holmgreen County Judge Original: County Clerk's Office and attached to the original budget Copies: County Auditor County Treasurer Commissioners Court Minutes Budget Amendment File VOL LPAGe 9s L 1~. „r i • E i rte, ~ i Account No. Department Reason Increase -(Decrease) 10-18-5115 Court Adm. Transfer Job Court Coordinator Position to Co. Court At LAW 1 (17,179) 10-18-5120 Court Adm. Transfer Ret. Retirement to County Court at Law I ( 1,203) , 10-18-5121 Court Adm. Transfer Soc. Social Security Sec. to County Court At Law I ( 1,228) 10-18-5122 Court Adm. Transfer Grp. Group Insurance Ins. to County Court At Law I ( 1,044) 10-18-5123 Court Adm. Transfer Workers' Comp. to County Court At Law I ( 46) TRANSFER SALARY OF COURT COORDINATOR AND FRINGE BENEFITS TO COUNTY COURT AT LAW NO. I. BUDGET. 10-15-5115 Co. Ct. At Transfer Job Court Coord. Law I Position from Court. Adm. 17,179 10-15-5120 Co. Ct. At Transfer Ret. Retirement Law I from Court Adm. 1,203 10-15-5121 Co. Ct. At Transfer Soc. Soc. Sec. Law I Sec. from Ct. Admin. 1,228 10-15-5122 Co. Ct. At Transfer Grp. Group Ins. Law I Ins. from Ct. Admin. 1,044 10-15-5123 Co. Ct. At Transfer Workers' Workers' Comp. Law I Comp. from Ct. Admin. 46 TRANSFER SALARY OF COURT COORDINATOR AND FRINGE BENEFITS FROM COURT ADMINISTRATOR BUDGET. Page 2 of 6 V® L PAGE r S I . Account No. Department Reason Increase (Decrease) 10-18-5115 Court Adm. Transfer Job Court Coordinator Position to Co. Court At LAW II (15,272) 10-18-5120 Court Adm. Transfer Ret.. Retirement to County Court at Law II ( 1,069) 10-18-5121 Court Adm. Transfer Soc. Social Security Sec. to County Court At Law II ( 1,092) 10-18-5122 Court Adm. Transfer Grp. ii Group Insurance Ins. to County Court At Law II ( 1,044) 10-18-5123 Court Adm. Transfer Workers' Comp. to County Court At Law 11 ( 41) •*•i TRANSFER SALARY OF COURT COORDINATOR AND FRINGE BENEFITS TO COUNTY COURT AT LAW NO. II. BUDGET. 10-30-5115 Co. Ct. At Transfer Job Court Coord. Law II Position from Court. Adm. 15,272 10-30-5120 Co. Ct. At Transfer Ret. Retirement Law II from Court Adm. 1,069 10-30-5121 Co. Ct. At Transfer Soc. Soc. Sec. Law II Sec. from Ct. Admin. 1,092 10-30-5122 Co. Ct. At Transfer Grp. Group Ins. Law II Ins. from Ct. Admin. 1,044 10-15-5123 Co. Ct. At Transfer Workers' Workers' Comp. Law II Comp. from Ct. Admin. 46 TRANSFER SALARY OF COURT COORDINATOR AND FRINGE BENEFITS FROM COURT ADMINISTRATOR BUDGET. It I Page 3 of 6 V0~ PAGE 100 t e' J • • • id Account No. Department Reason Increase (Decrease) 10-18-5115 Court Adm. Transfer Job Court Coordinat or Position to 85~h District Court' (15,272) 10-18-5120 Court Adm. Transfer Ret. Retirement to 85th District Court ( 1,069) 10-1875121 Court Adm. Transfer Soc. Social Security Sec. to 85th District Court ( 1,092) 10-18-5122 Court Adm. Transfer Grp. Group Insurance Ins. to 85th District Court ( 1,044) 10-18-5123 Court Adm. Transfer Workers' Comp. to 85th District Court ( 41) TRANSFER SALARY OF COURT COORDINATOR AND FRINGE BENEFITS TO 85th DISTRICT COURT BUDGET. 10-16-5115 85th District Transfer Ab Court Coord. Court Position from Court. Adm. 15,272 10-16-5120 85th District Transfer Ret. Retirement Court from Court Adm. 1,069 10-16-5121 85th District Transfer Soc. Soc. Sec. Court Sec. from Ct. j Admin. 1,092 10-16-5122 85th District Transfer Grp. Group Ins. Court Ins. from Ct. Admin. 1,044 10-16-5123 85th District Transfer Workers' Workers' Comp. Court Comp. from Ct. Admin. 41 TRANSFER SALARY OF COURT COORDINATOR AND FRINGE BENEFITS FROM COURT ADMINISTRATOR BUDGET. Page 4 of 6 a VOL PAG E Account No. Department Reason Increase (Decrease) 10-18-5115 Court Adm. Transfer Job Court Coordinat or Position to 361st District Court (15,272) 10-18-5120 Court Adm. Transfer Ret. Retirement to 361st District Court ( 1,069) 10-18-5121 Court Adm. Transfer Soc. Social Security Sec. to 361st District Court ( 1,092) 10-18-5122 Court Adm. Transfer Grp. Group Insurance Ins. to 361st District Court ( 1,044) 10-18-5123 Court Adm. Transfer Workers' Comp. to 361st District Court ( 41) TRANSFER S ALARY OF COURT COORDINATOR AND FRINGE BEN EFITS TO 361st DISTRICT COURT BUDGET . 10-20-5115 361st District Transfer Job Court Coord. Court Position from Court. Adm. 15,272 10-20-5120 361st District Transfer Ret. Retirement Court from Court Adm. 1,069 10-20-5121 361st District Transfer Soc. Soc. Sec. Court Sec. from Ct. Admin. 1,092 10-20-5122 361st District Transfer Grp. Group Ins. Court Ins. from Ct. Admin. 1,044 10-20-5123 361st District Transfer Workers' Workers' Comp. Court Comp. from Ct. Admin. 41 TRANSFER SALARY OF COURT COORDINATOR AND FRINGE BEN EFITS FROM COURT ADMINISTRATOR B UDGET. i Page 5 of 6 VOL PAGE b 2~ • i I t ~J 6 VOA. PAGE 623 .C Y r ~ J ~ Account No. Department Reason Increase (Decrease) 10-18-5115 Court Adm. Transfer Job Court Coordinator Position to 272nd District Court (18,581) 10-18-5120 Court Adm. Transfer Ret. Retirement to 272nd District Court ( 1,300) 10-18-5121 Court Adm. Transfer Soc. Social Security Sec. to 272nd District Court ( 1,329) 10-18-5122 Court Adm. Transfer Grp. Group Insurance Ins. to 272nd District Court ( 1,044) 10-18-5123 Court Adm. Transfer Workers' Comp. to 272nd District Court ( 50) TRANSFER S ALARY OF COURT COORDINATOR AND FRINGE BEN EFITS TO 272nd DISTRICT COURT BUDGET. 10-17-5115 272nd District Transfer Job Court Coord. Court Position from Court. Adm. 18,581 10-17-5120 272nd District Transfer Ret. Retirement Court from Court Adm. 1,300 10-17-5121 272nd District Transfer Soc. Soc. Sec. Court Sec. from Ct. Admin. 1,329 10-17-5122 272nd District Transfer Grp. Group Ins. Court Ins. from Ct. Admin. 1,044 i 10-17-5123 272nd District Transfer Workers' Workers' Comp. Court Comp. from Ct. Admin. 50 TRANSFER SALARY OF COURT COORDINATOR AND FRINGE BENEFITS FROM COURT ADMINISTRATOR B UDGET. 5 r ' r p. - - ~ - ~ ~ f 1 i