HomeMy WebLinkAbout1990-09-27-0100PM-Budget4
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COMMISSIONERS' COURT
BUDGET HEARING
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SEPTEMBER 27, 1990
The Commissioners' Court meet in special session to hold a
public hearing on the County budget for 1991. The meeting began at
1:00 p.m. on Thursday, September 27, 1990, with the following
members of the Court present:
R. J. Holmgreen, County Judge, Presiding;
Gary Norton, Commissioner of Precinct 1;
Walter Wilcox, Commissioner of Precinct 2;
Randy Sims, Commissioner of Precinct 3;
Milton Turner, Commissioner of Precinct 4;
Frank Boriskie, County Clerk.
The following citizens and officials were in attendance:
Ruth McLeod
Carol Palmer
Phyllis Dozier
Sharon Fairchild
i Linda Castoria
Executive Assistant
Admin. Asst. to County Judge M
Brazos Center
Auditor ,
Rape Crisis Center i
The County Judge opened the public hearing on the 1991 Budget
for Brazos County. The Court reviewed the Revenues section of the
General fund and Road and Bridge Fund and proceeded to go through
the General Fund expenditures by department.
F
Anti DWI Program - Will be changed when the grant is approved.
85th District Court - Commissioner Sims asked if the Court had
complied with the court order. He was told they had.
Brazos Center - Phyllis Dozier appeared before the Court
requesting an increase in the salary of Delfino Sandoval.
She requested that his classification be changed to a
pay group 9. The County Judge asked to take that up at
a later date.
Fire Protection - The budget for the Millican Volunteer Fire
Department be reduced by the amount of the radio purchase
in 1990 which is $6,617.00.
Environmental Protection - Commissioner Norton stated if no
more ditches were needed then the budget amount would be
fine.
Justice of the Peace Pct. 7 Place 1 - Amount budgeted is for
current location only and not on proposed new facility.
Community Support - Linda Castoria, representative of the Rape
Crisis Center requested the same amount that was budgeted
previously which was $10,000.00. She thanked the Court
for taking up the amount of the grant.
Road and Bridge General -
Boonville Cemetery - Commissioner Wilcox asked how much had
been received in donations. He was informed that it was
approximately $12,000.
Commissioners' Court Budget Hearing September 27, 1990
Road and Bridge - Commissioner Sims recommended setting the
1991 budget at the same amount as the 1991 revenue for
Road and Bridge. After much discussion of the Road and
Bridge expenditures, Commissioner Wilcox recommended the
expenditures be budgeted at no more than the 1988 budget
of $2,501,633.00. Commissioner Sims recommended the
I expenditures be set at the same amount as the revenue
of $2,914,895.00 with the following changes to the Road
and Bridge budget:
Reduce Professional Services to $4,900
Reduce Uniform Rental to $2,750
Reduce Automotive to $30,000
Reduce Road & Bridge Heavy Equipment to $180,000
Reduce Other Equipment to $20,710
The total expenditures to be budgeted for Road and Bridge
after the above reduction would be $2,910,392.00.
The County Judge asked if there were any further comments.
There being none, he declared the Public Hearing closed and the
meeting adjourned.
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The foregoing minutes have been examined and approved in
open Court this the day of 19 Q,r i it
Bryan, Brazos County, Texas.
J 11o -green
Coun y Judge
lJ
a er Wilcox
Commissioner, Precinct 2
Rf on Turner
Commissioner, Precinct 4
01. 1
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Gary Nor
Commis per, Prechi&.
tcanay 5i s
Commis oner, Precinct 3
4n or s c e
County Clerk
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