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HomeMy WebLinkAbout1987-09-02-1000AM-Speciali 1-^--~., --~*~-sM.~'~-ter.-. --:-gr---- 1 1 , r~ ' v .l BRAZOS COUNTY JI - 1 BRYAN. TRXA9 1 AGENDA FOR COMMISSIONERS' COURT MEETING - MONDAY, Atl6VH-46-1987, 10:00 A.M. 1. Request by Mr. Clyde W. Day to address Commissioners' Court. 2. Approval of Lease on Warehouse Building for J.P. Office in Precinct 3. 3. Consideration of Budget Amendments. 4. Consideration of Change In Status of Employees. 5. Payment of Claims. 6. Other Business - Discussion Only - No Action To Be Taken. 7. Adjourn i I • , L 1 ,r 1 „ k Y 4 • i Y" _ r .'f .4~ f ~ t 1~ r y; . , i v=1 V® Ind ~ ' ~ ..r p r COMMISSIONERS' COURT SPECIAL MEETING SEPTEMBER Z, 1987 It ' Yo A special 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 10100 A.M. on Wednesday, September 2, 1981, with the following members of the Court present: r R. J. Holmgreen, County Judge, Presiding; Bill J. Cooley, Commissioner of Precinct 1; Walter Wilcox, C ommissioner of Precinct 2; Billy E. Beard, Commissioner of Precinct 3; Milton Turner, C ommissioner of Precinct 4; Frank Boriskie, County Clerk. The following ci tizens and officials were in attendancet Ruth McLeod Administrative Assistant Carol Snedeker County Judge's Admin. Aset. Bea Green Secretary to Commissioners Sharon Fairchild Auditor Rebecca Shults Purchasing A. H. Winder County Engineer Sandie Walker Treasurer Travis Nelson District Clerk Louis Garcia Constable Pct. 4 Ray Truelove Justice of the Peace Pct. S Jeridan Strong Civil Defense Dan Beto Adult Probation Mickey Neel Adult Probation Steve Vinson The Eagle Chuck Clements WTAW Denise Fulfer KBTX-TV Kathy Young KBTX-TV Clyde Day Millican Resident Della Allen Millican Resident Dale Allen Millican Resident Dora Langford Millican Resident Reba Sawyer Millican Resident Blanche Prescott Millican Resident Mrs. Clyde Day Millican Resident Clyde W. Day Millican Resident Lynn Musgrove Millican Resident John W. Prescott Millican Resident Phill R. Edwards Millican Resident C. Jane Edwards Millican Resident Ray Dunte Visitor Edsel Jones Koppe Corporation Henry L. Allen Citizen Bill Maniord Bryan Resident 44 a 1 t° Y I ,t a-~c.+~ (ter'---2 ~,e~-ie'~•+~'srrrtzvt ~--7f7e"r --T-^._t^^r . ~:~w ~ ;'+~.rr_-~-~~nF A -1 f h • • • I Y r s Commissioners Court meeting September 2, 1987 Mr. Raymond Day, spokesman for concerned citizens of the Millican Community, addressed the Court on the fees and rules of operation at the new County Landfill located in Millican. Mr. Day presented the Court with a petition signed by sixty-eight (68) residents of the area and then outlined the following points: 1. The levy of fees for dumping would increase roadside dumping. 2. Cause more litter in the area. 3. More people would be burning their rubbish thus running the risk of more fires. 4. More fires mean more taxes to help pay for the rural firefighters. 5. Fees would cause a hardship on many senior citizens living in the area. 6. The shorter operating hours would also cause more roadside dumping. 7. All waste from outside of county dumping be stopped. 8. No toxic waste be allowed at the landfill. 9. Charging Millican residents fees for dumping house- hold rubbish when all other Brazos County residents are provided dumpsters at no charge. 10. Voiced serious concern over the possibility of land- fill being turned over to private concern for oper- ation. After enumerating the above listed concerns, Mr. Day asked the Court to vote to remove the charge for household rubbish. The County Judge advised Mr. Day that since voting on the removal of the charges was not an agenda item, it could not be done today but, he went on to say, he felt fees should not be charged for household rubbish and that an overall study of the landfill operation should be done. The County Judge assured Mr. Day he would vote to remove the fees for household rubbish when the matter comes before the Court. Commissioner Cooley advised the Court that a fee was charged on August 31, 1987. He stated it was not a county employee who collected the fee. County employees will issue receipts for all money received starting September 1, 1987. Regarding shorter operating hours for the new landfill, Commissioner Cooley stated that the matter has to be addressed by the Court due to the personnel cost. The County Judge asked if anyone else wished to speak on the subject. Mr. Edsel Jones, owner and operator of a mobil home park in VOL -r PAG II , . a _ Commissioners' Court meeting September 2, 1987 t' I Precinct 1 stated that he contracts with a private collector for trash pick-up. He asked for clarification of what is commercial) waste as compared to household waste. He stated that the fees have increased his cost by about $200 a month. Commissioner Cooley stated that he did not see any difference between household rubbish hauled in by truck or by the bag full. The County Judge thanked everyone for their comments and assured them that the Court would take their concerns under serious consideration. V ~ i I The next matter to be considered by the Court was a lease between Brazos County and Tilson Homes, Inc. for an area 75 feet by 250 feet. Such space to be used for storage of certain county vehicles and operation of the office of Justice of the Peace Precinct 3. Said lease to be for a period of twenty four (24) months, to be paid monthly in the amount of $300.00. The lease further requires that all utilities be paid by Brazos County. On motion by the County Judge, seconded by Commissioner Wilcox, the Court voted unanimously to approve the lease agreement. The Court next considered Budget Amendment #16, which would reallocate funds budgeted for the Sheriff's Department and the Justice of the Peace Precinct 4 Place 2 office, and transfer money from the Tax Assessor/Collector's office to Non-Depart- mental. On motion by Commissioner Cooley, seconded by Commissioner Wilcox, the Court voted unanimously to approve the budget amendment as submitted, a copy of which is attached hereto. The Court proceeded to consider the change of status of the following employeest Lanehart, Ginger County Clerk Resignation Johnson, Mike Building Maints Resignation Scarmardo, James Road b Bridge Resignation Brown, Chris Juvenile Ser. Resignation 1 Laws, Jonathan Juvenile Ser. Resignation Linder, Lana Juvenile Ser. Resignation Whitfield, Calvin Juvenile Ser. Resignation Graham, Gayle 272nd Dist. Ct. Resignation Y ® PAG ` y .w.e~wm*-~-T: -1,.,~a---• :~►T•,e~.,.►~- - ..~-,a. :•.r y-,~ --,..~;,T~+r *a~*7~ ~.,~--'~,•r. a _ d+r y` _ ~'~l~--ti ~y ;e r_, ,n ` s id Commissioners' Court meeting September 29 1987 • • Wells, Vicki Sheriff Dept. Resignation Toomer, Susan County Clerk Resignation McLean, Elaine Tax Office Resignation Ramirez, Ann Juvenile Sere New Employee Ramirez, Tommy Sr. Build Maint. New Employee Jimenez, Anne Juvenile Sere New Employee Mays, Kenneth Jr. Juvenile Sere New Employee Adams, Gerry Health Dept. New Employee Lyon, John Road 6 Bridge Step Increase Patranella, Nick Road b Bridge Step Increase Austin, Darrell Juvenile Sere Transfer Depts Record, Marsha Juvenile Sere Transfer Depts On motion by Commissioner Cooley, seconded by Commissioner Beard, the Court voted unanimously to approve the changes as submitted. The County Judge recognized Me. Mickey Neel, Adult Probation Officer and announced that she had been awarded the Scotia Knouff Line Officer of the year award by the American Probation and Parole Association at the annual banquet in Salt Lake City, Utah. This is the most prestigious practitioner I award and it is given to a Corrections Officer who has performed duties in an outstanding manner. Me. Neel has been honored as the recipient of the Judge Terry L. Jacks Award, presented to the outstanding adult probation officer in Texas and the same year was recognized as the Employee of the Year by her departments The County Judge congratulated Me. Neel on her achievements stating that the county was most fortunate to have an employee of her callibere The Court next considered the following Claims as submit- ted by the County Treasurer for payment: • 10 General Fund-------------------Claims 87276 thru 87562 20 Road b Bridge------------------Claims 87649 thru 87770 30 Capital Projects 6 Improvements: Proposition I-----------Claims 87563 thru 87565 40 Law Library--------------------Claims 87566 thru 87573 42 Revenue Sharing Claims 87574 thru 87575 47 911 Claims 87 16 thru 54 Health Department--------------Claims 87592 thru 8~ 7599 60 Payroll------------------------Claims 87600 thru 87613 70 Indigent Health Care-----------Claims 87614 thru 87636 90 Community Resources Officer----Claims 87637 thru 87641 91 Juvenile Commission Grant------ Claims 87642 thru 87643 92 Council on Arts Grant----------Claims 87644 thru 87646 94 Victim Assistance Program------Claims 87647 thru 87648 The County Judge informed the Court that all Revenue Sharing VO L~~ PAGE ul~y ~ 1 '7 1 1 J I I - --1 ~ 9 l Commissioners' Court meeting September 2 1987 I 1 1 funds had been depleted and that budget line items would have to be paid for from the General Fund. On motion by Commissioner Cooley, seconded by the County Judge, the Court voted unanimously to approve the Claims as submitted. Under other business, the County Judge reminded the Court of the joint meeting between the cities of Bryan, College Station, Wixon Valley and Brazos County in the College Station Council Room on Wednesday, September 9, 1987 at 6:00 p.m. to discuss the 9-1-1 emergency services issue. There being no further business to come before the Court, the meeting was adjourned. 1 A l'l i I i r ~ r*.-F-~-^~+.~-7r~r+•-, _ ,-r-^~--~•-~,;r,-+--,ems- wr ~Nr ~-~-a...-•4~,, ,~~~.rN.•' +,~fl 1 i -1.+~ ~++w .rL.ur..rr , .+h ..r1.•... 1 • • / .rf-L • J 1 I ,I r r , + + I, r t ,t The,foregoing minutes have been examined and approved in • open Court this the A6z_ day of,V~It/.24j~ 19•~~, in Bryan, Brazos County, Texas. I t I o mgreen B ey R.' J County•Judge Commiss over, Precinct 1 , Wal't er?d cox y r + Commissioner, Precinct 2 Commiss r, Precinct 3 • on Turner ' Fran Bor e Commissioner, Precinct 4 County Clerk 1 1 f Y ,r •,I 1 ti • t , , , 1 0 i~ 'r l -_„r 11 ` 03) V O PAG I • ' LEASE THIS LEASEHOLD AGREEMENT made and entered into this nth day of August , 1987, between TILSON CUSTOM HOMES, INC., of Bryan, Texas, as Lessor, and BRAZOS COUNTY, TEXAS, acting by and through the County Commissioners' Court of such County, as Tenant. 1111TEEEfiETH: That the Lessor hereby lets and rents unto the Tenant, and the Tenant hereby hires and takes of the Lessor, Premises situated in the City of B an, County of Brazos, State of Texas, A 0approximately 7571 250 Yi / `lid, known as a fenced area/3-0-feet by -SA feet lying to the north of the model home park located at 6111 E. Hwy. 21, Bryan, Texas 77801 (hereinafter the "Premises"). TO HAVE AND TO HOLD the same together with the improvements located thereon and the appurtenances thereunto belonging for a term of twenty-four (24) months, commencing on the first day of September , 1987. Tenant agrees to pay to Lessor, monthly rental in the amount of THREE HUNDRED AND N01100 DOLLARS ($300.00), payable in advance by check mailed from Bryan, Texas, on the first business day of 5525 N. every month from commencement ~f said term to Lessor at-&1-1-1--Br $(Freewa , Houston, Texas 77076 Hwy v--2~1--Dryerm--Texas -99801: Tenant will not accept notice of change in payee. PROVIDED ALWAYS, that this Lease is made and accepted upon the terms and conditions contained herein which the parties hereto covenant and agree to keep and perform: v VC L_7' -PAGE-75-0 1 j i i a • -1. y, (a) Tenant will occupy and use said Premises for storage of certain County vehicles and the maintenance and operation of a County office of the Justice of the Peace Precinct #3 and for all other operations necessary or incident to the conduct of its business, and will not permit the Premises to be used for any immoral or illegal purpose. Tenant will comply with all applicable laws, ordinances, rules and regulations of any duly constituted public authority relating to its business, but if Tenant's business be prohibited by any such law or ordinance hereafter enacted, or if, because of zoning and use laws or regulations, Tenant can not continue to conduct its business at the demised Premises, Tenant at its election may forthwith on notice terminate this Lease without liability. (b) Neither Tenant nor Lessor shall use or permit the use of any part of the Premises for advertising purposes other than in connection with Tenant's business. Any adjoining Premises owned by or under the control of the Lessor shall not be rented or used during the term of this Lease for any immoral or illegal purpose or for any purpose obviously detrimental to the interest of Tenant. A. Lessor shall, after notice and at its expense, make all roof, floor (other than surface material), pavement, structural repairs and replacements including but not limited to those required by public authorities and all repairs and replacements to and painting of the exterior walls (outside doors and overhead doors are considered as outside walls). Lessor shall replace all 2 ~ 717 11 I 7-% l (~R r~ VOL PAG 1 I 1 i . , -IWO 1 ~ 1 1 r I broken window and plate glass except damage resulting from negligence of Tenant. Lessor shall maintain, repair and generally be responsible for the "lift station" situated upon the Premises, the Parties hereto agreeing and acknowledging that the Lessee hereby assumes no responsibility or liability with regard to such "lift station". If Lessor fails or neglects within a reasonable time to make repairs or corrections which, under the terms hereof Lessor is required to make after written notice to Lessor by Tenant, or having started such repairs or corrections, Lessor fails to complete them within a reasonable time, the Tenant may cause such repairs or corrections to be made or completed at Lessor's cost and expense and may deduct from subsequent installments of rent an amount sufficient to reimburse itself for costs and expenses incurred. Unless otherwise herein provided, all normal repairs, painting and replacements to the inside of buildings shall be made at the expense of Tenant which shall surrender the same at the end of the Lease term or any extension thereof in substantially as good condition as when received, ordinary wear and tear, damage by fire or the elements and unavoidable casualties excepted. B. Tenant, at its expense, may, in good workmanlike manner, make additions or alterations to he improvements on the Premises, ~,eonly after approval by Lessor, A as it deems necessary in the con uct of its business without, however, materially reducing the value of such improvements, and shall not be required to restore the improvements to their original condition. Improvements made by Tenant, which shall 3 ti ' 7 P A rf ♦ 1 ~ 1 a 4 V • • • y 1 1 r 1 ` ' ' I I r 'I f ' 1'y • r~ 1 L ~ y y'! 1~ 1 become fixtures to the Property shall become the property of Lessor at the termination of this Lease. 2. SERVICE OMGE._ FEES. TAXES AND INSURANCE. Tenant a shall pay for all water, gas and electric power consumed by it, and all* taxes and assessments levied on or against its property located on said Premises. Lessor shall pay for all fire and extended coverage insurance on the Premises and all real estate taxes and assessments levied and payable thereon during the term hereof. 3. BUILDING EQUIPMENT AND UTILITY CONNECTIONS. Lessor, at its own eicpense, shall provide and keep in good repair all heating and air conditioning equipment capable of maintaining such temperatures as are required by Tenant for comfortable occupancy. Tenant shall pay for all fuel. All public utility service connections into buildings on the Premises shall be provided and maintained by Lessor. Lessor warrants that at the beginning of the term hereof the plumbing, heating, air con- ditioning and electrical systems are in good condition and repair. 4. _DAMAGE TO Premises. If during the term of this Lease the improvements on the Premises are destroyed or if they are damaged to the extent that fifty percent (50%) or more of the total floor space is rendered unfit for Tenant's occupancy this Lease may be terminated by either party by ten (10) days written notice. If less that fifty percent (50%) of the total floor space is rendered unfit for Tenant's occupancy, and the Premises 4 VOL 7' PAGE 3 ' I ~ ~ 1 r , ` r s e ,I 1 , I ` , Ir pr "ti9 • I can be restored within ninety (90) days of the date of destruc- tion, Lessor shall, subject to delays beyond its reasonable control, proceed immediately to restore said Premises completing all work necessary for Tenant's occupancy within said ninety (90) day period. If the Premises are not so restored within said ninety (90) day period, Tenant, at its option, may cancel this Lease by written notice to Lessor without any further obligation or liability. Should Tenant occupy any part of the Premises during restoration, rent shall be paid in proportion to the floor space occupied. If the Lease is cancelled as provided in the paragraph, all insurance proceeds covering the demised Premises shall be turned over to Lessor. 5. CONDEMNATION. If the Premises, or such part thereof as would render the remainder unsuitable for Tenant's use, be appropriated or condemned by public authority, be taken by proceedings in eminent domain or notice thereof be served, or if by reason of any law or ordinance the use of the Premises for the purposes of this Lease shall be unlawful, Tenant may at its option terminate this Lease upon thirty (30) days written notice to Lessor, and rental shall be paid only to the time when Tenant surrenders possession of the Premises. If only a part of the Premises are so taken, Tenant may elect to continue in possession of the remainder and in such case the rent payable hereunder shall be reduced proportionally. Any rental paid in advance shall be returned by Lessor to Tenant on demand. Lessor will.,on written notice for the benefit of Tenant but at Tenant's expense, 5 t. •f t ~ g 4. I . i • 0 ~ include in 'its claim against the taking authority such sum as Tenant certifies to Lessor as damage resulting from Tenant's loss of occupancy or relocation expense. 6. Indemnity. The Tenant does hereby covenant for itself, its successors and assigns, that it will keep and save harmless, the Lessor, its successors and assigns, from any and all liability for anything arising from or out of the occupancy of the Premises except the "lift station" by the Tenant, its successors and assigns, or its licensees, invitees, guests, or agents, and from any loss or damage arising from any fault or negligence, by the Tenant, its successors, assigns, agents, licensees, invitees and guests. The Lessor does hereby covenant for itself, its successors and assigns, that it will keep and save harmless, the Tenant, its successors and assigns from any and all liability arising out of the failure of Lessor to comply with any covenant, conditions or obligations herein described and from any loss or damage arising from any fault or negligence by the Lessor, its successors, assigns, agents, invitees, licensees and guests. 7. ASSIGNMENT. Tenant may assign this Lease or sublet all or any part of said Premises for any lawful purpose not more e uses herein specified, subject to prior approval hazardous F!~t~ *tPby Lessor. S. LV ENCY OF THE LESSOR. In case of the insolvency, bankruptcy, or receivership of Lessor, and as a result thereof I Tenant is either required to remit rental to more than one payee or is hindered in its use and enjoyment of the Premises, Tenant 6 I r I shall have the right to terminate this Lease at any time on ten (10) days advance notice to Lessor or to the receiver or Trustee of Lessor's business. i 4 9. DEFAULTS. If Tenant defaults in payment of rent, or performance of conditions or covenants of this Lease, and such I default continues for thirty (30) days after written notice, Lessor shall have the right to re-enter said Premises and remove Tenant and all other persons therefrom and shall have the option 9 of cancelling this Lease. Tenant shall not, however, be held in t default if its failure to pay rent on the date due or to other- wise perform in accordance with the terms hereof results from _zf 0 strikes, riots, civil commotion, -fnberverrbact T of God or any other act or event beyond its reasonable control, but nothing herein shall relieve Tenant from thereafter paying J all past due rent as soon as is reasonably possible under the I ' circumstances. 10. HOLD OVER. At the expiration of this Lease should Tenant hold over for any reason whatever, it is hereby agreed that in the absence of a written agreement to the contrary, such tenancy shall be from month to month only under the same condi- tions and at the same monthly rental as provided for herein. 11. In the event Lessor violates or fails to perform any provision or agreement of the lease to be formed or complied with by Lessor, and such violation or failure continues for fifteen (15) days after written notice thereof to Lessor, Tenant may, in addition to all remedies amiable to it, be entitled to perform on 7 VOL :r- PAGE "751 Y~ I i S F I -1\ i l ~ r • • • r , , r , ~ r SLY td J A 1 rt T l~ behalf of `Lessor and deduct all such payments from rent or j terminate this lease. 12. NOTICES. All notices required or agreed to be given hereunder by either party shall be in writing and sent by registbred or certified mail to Lessor or its agent at the address given above, or to Tenant at the demised Premises. Date s of service of notice shall be the date such notice is deposited ` in a post office of the United States Post Office Department. f 13. WAIVER. No waiver of any covenant of this Lease or a pr breach of such covenant shall constitute a waiver of any other covenant or the continued breach of said covenant. t; a; 14. AUTHORITY AND PEACEABLE ENJOYMENT. Lessor represents that it is the owner or authorized agent for the owner of the Premises, has the right to lease the same, and at Tenant's request will submit proof thereof. If Tenant performs all and singular the covenants herein agreed to be performed by it, Lessor, its heirs, executors, administrators, mortgagees, successors or assigns, shall warrant and defend Tenant in the enjoyment and peaceful possession of said Premises during the Lease term. 15. RENEWAL. As part consideration for the execution of this Lease, Tenant is hereby granted the right and option to renew this Lease under the same terms and conditions contained herein, for two periods of twelve (12) months each exercisable on written notice mailed not less than sixty (60) days prior to the date of expiration of this Lease or any renewal period. 8 VOL PACE r ~ r' , I I • , ' r h r r • 1 ~ 'r • a ' L , ~ II ',a Ir p 1 I` i+i ~1y ft I~ r 16. PARKING. Lessor represents, warrants and agrees that, at all times during the term of this Lease, Tenant shall have the exclusive non-revocable right to the use of areas in and around the "Warehouse" on the leased Premises for parking of motor vehicles for itself, its licensees, invitees and guests. 17. SUCCESSORS AND ASSIGNS. The terms, agreements and covenants and conditions contained in this Lease are binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns. IN WITNESS WHEREOF, the parties to these presents have hereunder set their hands and seals the day and year first above written. "LESSOR" ArVEST: TILSAHID.Assistant HOME , NC. By: GAIL BRYANT, Secr airy Vice President L I "LESSEE" ATTEST: BRAZOS COUNTY, TEXAS J)~~j P,~L,4z_ By: d46~wod4~ - Jude A. J. Hol green VOL PAGE ~ ~ j r , 0 ~ r L ~ r , l • r ~ T^ ~l-~'~ -rt.-wrn~~r-♦ ..'IRS i~ ~ °ltT~ '~-'~P' '1_.--n-~Y" ~ irr-rjP 1~~t N 1 , 1 ..t ~ a• _ M • ,fin 1• r THE STATE OF TEXAS § COUNTY OF BRM9 HARRIS § This instrument was acknowledged before me this the 27th day of Austuat , 1987, by KEITH ALARID, Assistant Vice I President of TILSON CUSTOM HOMES, INC. , a Texas corporation, on behalf of said corporation, for the purposes and considerations therein expressed. otary Public, State of Texas Printed Name: LINDA L. BUCKELEW Commission Expires: X„23. 1988 THE STATE OF TEXAS § § COUNTY OF BRAZOS § This Instrument was acknowledg d before me this the 4sk.- day of 1987, by Judge, Comm s oners' Court, Brazos County exas. W 41 Notary Public, State of Texas Printed Name: Commission Expires: 87-3056P/PEM:dl 101 10, it V U PAGE-') El ,y , r I BRAZOS COUNTY, TEXAS BUDGET AMENDMENT(S) FOR THE 1987 BUDGET YEAR NO. 16 On this the 31st day of August 1987 at a special meeting of the Commissioners' Court the following members were present: R. J. Holmgreen, County Judge, Presiding Bill J. Cooley, Commissioner, Precinct li Walter Wilcox, Commissioner, Precinct 2t Billy E. Beard, Commissioner, Precinct 31 Milton Turner, Commissioner, Precinct 41 Frank Boriskie, County Clerk. The following proceedings were held: THAT WHEREAS, on August 31, 1987, the Court heard and approved a budget amendment for the 1987 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 1 page(s). ADOPTED AND APPROVED this the 31st day of August 1987 THE COMMISSIONERS COURT OF BRAZOS COUNTY, TEXAS. By: R. J. Holmgreen County Judge Originals County Clerk's Office and attached to the original budget Copies: County Auditor County Treasurer Commissioners Court Minutes Budget Amendment File VO PAC i n. +f.. 1 r ( ~ 6 t i I k ,,y ' fd _ ti . of Y~ f y t • • .I Account No. Department Reason Increase (Decrease) 10-14-5518 Non Depart Transfer from Yt,~ Other Misc. Tax Off 6,000 ' INCREASE TO DEPARTMENT BUDGET $6,0 00************ Y r 10-26-5210 Tax Asses/ Transfer to Office Supp Collector Non Depart (2,000) 10-26-5418 Transfer to Maint Cont Non Depart (2,000) 10-26-5511 Transfer to Prnt &.Flm Non Depart (2,000) DECREASE TO DEPARTMENT BUDGET $6, 000*********** fj 10-31-6210 Sheriff's Reallocation Furn & Eq. Dept of funds 3,000 10-31-6215 Reallocation Comp. Software of funds 500 10-31-5418 Reallocation Maint. Cont of funds (3,000) 10-31-5112 Reallocation N Sheriff Deputies of funds ( 500) NO INCREASE TO DEPARTMENT BUDGET i s~ 10-36-6210 JP Pct 4 Reallocation Furn & Eq. Place 2 of funds 77 10-36-5210 Reallocation 1 Off. Supp. of funds ( 77) S( NO INCREASE TO DEPARTMENT BUDGET T NO INCREASE TO GENERAL FUND BUDGET r ! . r • I r I ! Y I ` V®L PAG