HomeMy WebLinkAbout1992-06-22-0900AM-Special•
AGENDA
Fit.-ED
92 JUN 18 AN 11: 24
t` try+ CO.CLERK
Cn,%Zos COUNT I COU51HOUSE
n. aiiTY
BRAZOS COUNTY COMMISSIONERS' COURT MEETING
THE COMMISSIONERS' COURT WILL MEET IN SPECIAL SESSION ON MONDAY,
JUNE 22, 1992, AT 9:00 A.M. IN THE COMMISSIONERS' COURTROOM OF
THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26TH STREET, SUITE 115,
BRYAN, TEXAS.
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BRAZOS COUNTY
BRYAN. TEXAS
1
1. Invocation.
2. Pledge of Allegiance.
3. Consider and take action on budget amendments.
4. Consider and take action on request from District Clerk in
regard to the hiring of a part-time employee.
5. Consider and take action on annual payment for Brazos County's
assessment to the Courts of Appeals.
6. Consider and take action on the purchase of a Laser Jet Print-
er for the Extension Office and a Fax Machine for the Road
and Bridge Department from State Contract.
7. Consider and take action on request from Ferguson Burleson
County Gas Gathering System to install pipelines in the fol-
lowing county rights-of-ways:
a. Weedon Loop Road - Precinct 3
b. Linda Lane - Precinct 3
c. Fazzino Lane - Precinct 4
8. Consider and take action on request from Clayjon Gas Company,
L.P. to install pipeline in county right-of-way of Lacey Well
Road in Precinct 4.
9. Acknowledge receipt of Treasurers report.
10. Consider and take action on personnel change of status.
11. Consider and take action on payment of claims.
12. Adjourn.
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I e7
COMMISSIONERS' COURT
SPECIAL MEETING
JUNE 22, 1992
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 9:00
a.m. on Monday, June 22, 1992, with the following members of
the Court present:
R. J. Holmgreen, County Judge, Presiding;
Gary Norton, Commissioner of Precinct 1, Absent;
Walter Wilcox, Commissioner of Precinct 2;
Randy Sims, Commissioner of Precinct 3, Absent;
Milton Turner, Commissioner of Precinct 4;
Mary Ann Ward, County Clerk.
The following citizens and officials were in attendance:
Ruth McLeod
Carol Palmer
Bea Green
Rosalie Todaro
Cheryl Turney
Travis Nelson
Sandie Walker
Jim Mazurkiewicz
Jim Hiney
Larry Smith
Executive Assistant
Admin. Asst. to County Judge
Secretary to Commissioners
Auditor's Office
Auditor's Office
District Clerk
Treasurer
Co. Extension Agent
Bryan/College Station Eagle
UPRC
The County Judge led the pledge of allegiance.
The Court first considered Budget Amendment #91/92-19,
which would transfer funds budgeted from the Non Departmental
Department to the office of Justice of the Peace Precinct 5.
On motion by Commissioner Turner, seconded by Commissioner
Wilcox, the Court voted unanimously to approve the budget
amendment as submitted, a copy of which is attached hereto.
The next matter before the Court was a request from the
District Clerk asking permission to hire a part time employee
to do data entry to help complete the indexing of the
microfilmed files. Commissioner Wilcox questioned the hourly
wage and if it was a temporary position. On motion by the
County Judge, seconded by Commissioner Turner, the Court voted
unanimously to approve the request of the District Clerk to
hire a temporary part time employee at a salary of $8.00 per
hour.
VOL 7i 1 Ark.: X18
Commissioners' Court meeting June 22, 1992
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On motion by the County Judge, seconded by Commissioner
Wilcox, the Court voted unanimously to acknowledge and approve
the assessment of fees by the 1st and 14th Supreme Judicial
Districts of Texas for the Courts of Appeals in the amount of
$10,757.00 and authorized the payment thereof.
The Court next considered the purchase of a Laser Jet
Printer for the Extension Office and a Fax Machine for the
Road and Bridge Department. On motion by Commissioner Wilcox,
seconded by Commissioner Turner, the Court voted unanimously
to authorize the purchase of the Laser Printer and the Fax
Machine from state contract.
The Court next considered three requests by Ferguson
Burleson County Gas Gathering System. The first to,place a
road bore across the right-of-way of Weedon Loop for the
•
purpose of installing a welded steel gas line approximately
4,900 feet southeast of its intersection with Dyess Road in
Precinct 3. This request is accompanied by draft no. 3971 in
the amount of $500.00 representing payment for road crossing
only. The second to install an 811, steel pipeline within the
right-of-way of Linda Lane approximately 1,280 feet in length
in Precinct 3. This request is accompanied by draft no. 3884
in the amount of $3,103.20 representing payment $40.00 per rod
for 1,280 feet. The third to place a road bore across the
right-of-way of Fazzino Lane to install a 6" natural gas line
approximately 600 feet southeast of its intersection of O.S.R.
in Precinct 4. This request is accompanied by draft no. 3783
in the amount of $500.00 representing payment for road
crossing only. The County Judge said that the Engineer had
recommended approval. On motion by Commissioner Turner,
seconded by Commissioner Wilcox, the Court voted unanimously
• to approve the request of Ferguson Burleson County Gas
Gathering System and authorized the installations. rA copy of
each request is attached hereto.
The Court next considered the request by Clajon Gas
Company to place a road bore across the right-of-way of Lacy
Commissioners' Court meeting June 22, 1992
Well Road in order to install a 2" steel and a 4" steel
natural gas line approximately'0.4299 miles from its inter-
section with FM 60 in Precinct 4. This request is accompanied
by draft no. 01441 in the amount of $1,000.00 representing
payment for two road crossings. On motion by Commissioner
Turner, seconded by Commissioner Wilcox, the Court voted un-
animously to approve the request of Clajon Gas Company and
authorized the installation. A copy of the request is
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attached.
The Court received, approved and ordered filed as sub-
mitted the Treasurer's report for May 1992. A copy of which
is attached to and made a part of these minutes.
The Court proceeded to consider the change of status of
the following employees.
NAME DEPARTMENT REASON
Gongora, Rosemary Tax Office New Employee
Pippin, Glen Road & Bridge New Emp P/T
Schultz, Kristen J.P. 4-1 6 mon Increase
Price, I. Richard County Attorney Promotion
McFarland, A. County Attorney Promotion
Magness, Judith County Attorney Promotion
on motion by Commissioner Turner, seconded by Commissioner
Wilcox, the Court voted unanimously to approve the changes as
submitted.
The Court next considered the following Claims as
submitted by the County Treasurer for payment:
10 General Fund Claims-11398-thru-11836-
20 Road & Bridge Claims-11934-thru-11992-
22 Road & Bridge II----------- Claims-11837-thru-11838-
30 Capital Projects & Improvements:
Proposition I-------- Claims-11839-thru-11841-
40 Law Library Claims-11842-thru-------
45 Omnibus Crime Control------Claims-11843-thru-11844-
54 Health Department Claims-11873-thru-11886-
60 Payroll------- -Claims-11887-thru----
61 Health & Life Ins----------Claims-11888-thrum11901-
62 Flex Plan------------------Claims-11902-thrum------
90 Brazos County Grants Claims-11903-thru-11921-
97 Narc. Traf. Task Force-----Claims-11922-thru-11933-
On motion by Commissioner Turner, seconded by Commis-
sioner Wilcox, the Court voted unanimously to approve the
Claims as submitted.
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There being no further business to come before the Court,
_ - - _ =77-7
Commissioners' Court meeting June 22, 1992
the meeting was adjourned.
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The foregoing minutes have been examined and approved in open
Court this the day of 19 , in Bryan,
Brazos County; Texas.
Z~~eL a4w
RI if Holmgreen 47
County Judge
,413
Walter Wilcox
Commissioner, Precinct 2
Milton Turner
Commissioner, Precinct 4
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Commi
Precinct 1
rI~S T19S.yED
Randy Sims
Commissioner, Precinct 3
C~
Mary Ann Ward
County Clerk
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BRAZOS COUNTY, TEXAS
BUDGET AMENDMENT(S) FOR THE 1991-1992 BUDGET YEAR
NO. 91/92-19
On this the 22nd day of June 1992 at a special meeting of the
Commissioners' Court, the following members were present:
R. J. Holmgreen, County Judge, Presiding
Gary Norton, Commissioner, Precinct 1;
Walter Wilcox, Commissioner, Precinct 2;
Randy Sims, Commissioner, Precinct 3;
Milton Turner, Commissioner, Precinct 4;
Mary Ann Ward, County Clerk.
The following proceedings were held:
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.THAT WHEREAS, on.June 22, 1992, the Court heard and approved
a budget amendment for the 1991-1992 budget year for Brazos County,
Texas.
WHEREAS, an expenditure is necessary due to the necessity to
meet unusual and unforeseen conditions which could not be
reasonably included in the original budget adopted September 3,
1991, 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 June 1992
THE COMMISSIONERS' COURT OF BRAZOS COUN'T'Y, TEXAS.
By: R. J. Holmgreen, County Judge
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Original: County Clerk's office and attached to the original
budget
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Copies: County Auditor
County Treasurer
Commissioners' Court Minutes.
Budget Amendment File r•
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udget Amend. No. 19: 06-22-M
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DEPT
ACCOUNT# ACCOUNT NAME
INCREASE (DECREASE)
REASON
JP Pct. 5
10-82-5110 JP Precinct 5
3,325
Increase
10-82-5120 Retirement
233
in pay
i. 0
i'
10-82-5121 Social Security
255
M. To DePT WOW-,
-iV
0
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Non Depart
10-14-5672 Uncollectable Taxes
(3,813)
Transfer
mental
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NOTICE OF PROPOSED INSTALLATION IN COUNTY RIGHT-OF-NAY
TO THE COl1MISS10NERS' COURT OF BRAZOS COUNTY, TEXAS
BRAZOS COUNTY COURTHOUSE
BRYAN, TEXAS 77003
•
FRONT
RBI
Type lnsttli ion, Road, Precinots
Crossing , Parallel Install.
Roads
Precinct No., Q
Ferguson Burleson Co. Gas Gathering System
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Ferguson Burleson County
Gas Gathering System
~~OS Ex.IS ' P-W V _ iyr
r~~l7802
Formal notice is hereby given tha
proposes to place a (t e
pipeline within tits right-ol-way of
in Brazos County, Texan as follows)
The location or description of tits proposed installation is more fully shown
by three copies of tits drawings attached to title notice.
Ferguson Burleson Co. Gas
(Applicent)Gathering System , understand and agree thatt
1. The County Engineer must be notified prior to tits beginning of
construction in order that they might be on hand to designate tits actual
location of the installation.
2. That all damage to tits roadways and rights-of-way will be repaired to
their original condition to the satiefection of the County Engineer.
39 That BRAZOS COUNTY reserves the tight to require Applicant to
relocate or lower any such litre at no coot to BRAZOS COUNTY, should same
become necessary due to widening or lowering, or outer alteration of tits
roadway or right-of-way.
4. That BRAZOS COUNTY is in no way responsible for any damage that might
occur to any existing utility litres in tits right-of-way.
5. That the litre will be constructed and maintained on tits county tight-
of way in accordance with governing laws.
6. That the litre or litres will be constructed no lees than forty-eight
incites (40") lower titan tits lowest part of the drainage or bar ditch and
tits drainage is to be considered at least two feet (2') below tits center
of tits roadway.
7. That all roads be bored to forty feet (40') on either side of the
centerline of tits right-of-way or cooed for such dietetics.
9. That all sites will be barraeaded during construction period.
9. That tits normal charge is $500 per crossing and/or $40 per rod when
paralleling the roadway established by tits Commissioners' Court on
January 26, 1905.
Construction of title line will begin on or after (date) d - - 9L
APPROVED BY COHHI'SIOHERS' COURT (Applicant) Ferguson Burleson County Gas
dateapproved) Y Gathering System
B azo ou y Judge Comp y "pMeant-
Brazos County, Texas Tale h e No. 409-775-3579
V 0L P` GE a~~
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BRAZOS COUNTY, TEXAS
!0-a- THOMAS J. ALLCORN
v~ EsiA - 61
LYNN WEEDON v, o • m'
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NOTE:
CROSSING OF WEEDON LOOP ROAD IS
SOUTHEAST-49001 FROM THE INTERSECTION
OF WEEDON LOOP ROAD 9 DYESS ROAD
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100
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90 COVER
NOTE:
BORE HOLE WILL BE NO GREATER
THAN 2" LARGER 0. D. OF PIPE
L S'MIN.
COVER
6' MIN. COVER BETWEEN 90
CROWN OF ROAD 9 PIPELINE PROF/L E
SCALE: HORZ. I" • 20'
VERT. 1" ■ 5'
~i F. 8. C. G.G.S.
PROPOSED CROSSING OF WEEDON LOOP ROAD
MONAS ALL CORN, A - 61
BRAZOS COUNTY, TEXAS
VOL 0- PAGE 2f-fn
WEEDON - WEEDON NO. A-1 LATERAL AFE G- 2178
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PLAN
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T. B. M.
IS 60d NAIL SET IN
FENCE
COR. POST 15.2 RT. OF STA.
10+3431
ASSUMED
ELEVATION 100'
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i PRORWED PIPELINE
DRAIN EL.•97.3
NOTICE OF PROPOSED INSTALLATION IN COUNTY RIGHT-OF-NAY
TO THE CO121ISSLONERS' COURT OF BRAZOS COUNTY, TEXAS
BRAZOS COUNTY COURTHOUSE
BRYAN, TEXAS 77803
FRONt RBI
Ferguson Burleson County
Gas Gathering System
2GDS 5. i~iYAI-'
is
Formal notice is hereby given that
proposes to place a (type) 8"at&~
pipeline within the right-of-way of
in Brazos County, Texas as follows)
Type Installation, Road, Precinct
Crossing Parallel Install.
Road 1 ,L =:IA W4:=L_
Precinct No.1 3
(Applicant) Ferguson Burleson Co. Gas Gathering System
n.ny Di.r p
The location or description of tits proposed installation is more fully shown
by three copies of tits drawings attached to this notice.
Ferguson Burleson Co. Gas
(Applicant)Gathering System , understand and agree that:
1. Tits County Engineer must be notified prior to the beginning of
construction in order that they might be on hand to designate the actual
location of the installation.
2. That all damage to the roadways and rights-of-way will be repaired to
their original condition to the satisfaction of the County Engineer.
36 That BRAZOS COUNTY reserves tits right to require Applicant to
relocate or lower any such line at no coat to BRAZOS COUNTY, should name
become necessary due to widening or lowering, or other alteration of tits
roadway or right-of-way.
4. That BRAZOS COUNTY is in no way responsible for any damage that might
occur to any enisting utility lines in tits right-of-way.
E
5. That the line will be constructed and maintained on tits county right-
of way in accordance with governing laws.
6. That the line or lines will be constructed no lees titan forty-eight
inches (48") lower than the lowest part of tits drainage or bar ditch and
the drainage is to be considered at least two feet (2') below tits center
of tits roadway.
7. That all roads be bored to forty feet (40') on either side of tits
centerline of the right-of-way or eased for such distance.
Be That all sites will be barracaded during construction period.
9. That tits normal charge is $500 per crossing and/or $40 per rod when
paralleling the roadway established by tits Commissioners' Court on
January 28, 1985. q
>at ructi on NthieolLne will begin on or after (date) CO-
APPR ED BY HERS' COURT (Applicant) Ferguson Burleson County Gas
date rovG thering system
,~Kyl
Brazos Count Judge Company Represents ive
Brazos County e><as Telephone No. 40'A-775-3M
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BRAZOS COUNTY, TEXAS
MARIA KEGANS
A - 28
F CREEK
N 440 32'47"W - 29.00'
P N 52° 34'/1"W- 49.70'
D~~,. yea N 44 0 16'20 " W - iss. so'
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N 45055'00"W- 929.30'
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LINDA LANE
BRAZOS COUNTY, TEXAS
1280.0 FEET= 77.58 RODS
P.O. 90X 790 MINERZ WELLS TEXAS 76067
REYI~IONJ WHEELER NO. i
BRAZOS COUNTY, TEXAS
LIME No. DRAWN SYs C. L. M. cNecKeo:
1 REP. DWO. APPROVED, BURVEY M# L.H.
A. F. E. ogre: 5- 13-92
I 0-2147 SCALE, I"•
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VOL---:Z-PAG E2PT_
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NOTICE OF PROPOSED INSTALLATION IN COUNTY RICRT-OF-NAY
TO TILE COHHIBBIOHERS' COURT OF BRAZOS COUNTY, TEXAS
BRAZOS COUNTY COURTROUSE
BRYAN, TEXAS 77603
FROM RAt Type Installation, Road, leeeinob
Ferguson Burleson County Crossing Parallel Install.
Gas Gathering System Roads Fazzinn T.AnP
Z605 Tx Ave r ri-Tx 77802 Precinct Hoot 4
Formal notice is hereby given that (Applicant) Ferguson Burleson Co. Gas Gathering System
proposes to place a (type)
pipeline within the right-of-way of (Road) Fa7zino Lane
in Brazos County, Texas as follows
The location or description of the proposed installation is more fully shown
by three copies of the drawings attached to this notice.
Ferguson Burleson Co. Gas
(Applicant)Gathering System , understand and agree thatt
1. Tits County Engineer must be notified prior to the beginning of
construction in order that they might be on hand to designate the actual
location of the installation.
2. That all damage to the roadways and rights-of-way will be repaired to
their original condition to the satisfaction of tits County Engineer.
3. That BRAZOS COUNTY reserves the right to require Applicant to
relocate or lower any such line at no cost to BRAZOS COUNTY, should some
become neceasary due to widening or lowering, or other alteration of the
roadway or right-of-way.
4. That BRAZOS COUNTY id in no way responsible for any damage that might
occur to any etjisting utility lines in tits right-of-way.
5. That the line will be constructed and maintained on tits county right-
of way in accordance with governing laws.
6. That the line or lines will be constructed no less titan forty-eight
inches (48") lower than the lowest part of the drainage or bar ditch and
tits drainage is to be considered at least two feet (20) below the center
of the roadway.
79 That all roads be bored to forty feet (40') on either side of the
centerline of the right-of-way or cased for such distance.
0. That all sites will be barricaded during construction period.
9. That tits normal charge is $500 per crossing and/or $40 per rod when
paralleling the roadway established by the Commissioners' Court on
January 28, 1985.
Construction of title line will begin on or after (date) 6-15-92
APPROVED BY COMMI33I HERS' COURT (App is t) Ferguson Burleson County Gas
(date approved) /Q ~'~~qy Gathering System
Brazos my Judge Com y pc en alive Doug Musgrove
Brazos County, Texas Telephone No. 409-775-3679
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PROP. PL. LN. NO. 32060
6/ MIN.
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IP,
NOTE- PILOT HOLE
90
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THAN e'LARGER THAN
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INSTALLED
PROFILE
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SCALEI HORIZ.1"
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PLAN 8 PROFILE
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SHOWING
PROPOSED F.d.C.G.G.S. PIPELINE ACROSS FAZZINO RD.
APPROXIMATELY 600 FEET SOUTHEAST OF ITS
INTERSECTION WITH O.S.R. HIGHWAY OUT OF THE
M. MITCHELL SURVEY/ ABSTRACT 180, BRAZOS COQ, TX.
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SILIDES
e-4-92
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IsissauT8 -id Stri NZI31S3M-11f105 wbBF_:80 26/ S0 wnf
NOTICE OF PROPOSED INSTALLATION IN COUNTY RIGHT-OF--NAY
TO THE COMMISSIONERS' COURT OF BRAZOS COUNTY, TEXAS
BRAZOS COUNTY COURTHOUSE Highway 60 Discharge
BRYAH,'TEXAS 77803
FROMt REt Type Installation, Road, Precinct
Clajon Gas Company. L.P. Crossing JL, Parallel Install.
P n_ Rdw 9nnn Roads Lacey Well .
riddinae. TX -78942 Precinct Hoot 14
Formal notice is hereby given that (Applicant)
proposes to place a (type) 1,. " Steel
pipeline within the right-of-way of (Road) L
in Brazos County, Texas as follows:
Gas Company, L.P.
The location or description of the proposed installation is more fully shown
by three copies of the drawings attached to this notice.
(Applicant) Clainn Gas Company, L.P. , understand and agree thatt
1. The County Engineer must be notifies prior to the beginning of
construction in order that they might be on hand to designate the actual
location of the installation,
2. That all damage to the roadways and rights-of-way will be repaired to
their original condition to the satisfaction of the County Engineer.
3. That BRAZOS COUNTY reserves the right to require Applicant to
relocate or lower any such line at no cost to BRAZOS COUNTY, should same
become necessary due to widening or lowering, or other alteration of the
roadway or right-of-way.
4. That BRAZOS COUNTY is in no way responsible for any damage that might
occur to any eAisting utility lines in the right-of-way.
5. That the line will be constructed and maintained on the county right-
of way in accordance with governing laws.
6. That the line or lines will be constructed no less than forty-eight
inches (48") lower than the lowest part of the drainage or bar ditch and
the drainage is to to considered at least two feet (2') below the center
of the roadway.
7. That all roads be bored to forty feet (40') on either side of the
centerline of the right-of-way or cased for such distance.
8. That all sites will be barracaded during construction period.
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9. That the normal charge is $500 per crossing and/or $40 per rod when
paralleling the roadway established by the Commissioners' Court on
January 28, 1983.
Construction of this line will begin on or after (date) June 22. 1992
APPROVED BY COMMISS ONERS' COURT (Applicant)- rla nn Car, Cnm an L.P.
(date approved) j~-"Y
v
Brazos Co y J dge Cow ny Representative Jonnie Vic Barnett
Brazos County, Texas Tel phone No. _ 409-272-3780
tjor-Ep
01 '46 Cn~ 2 Z
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VOL Z- PAGE.
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B R A ZOS
COUNTY,
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PLAN
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ej W
Q S
W V
v W
6' MIN. COVER M
BETWEEN TOP
OF PIPE AND
CROWN OF RD MC1A03E0 t' ArPEL/NE
oAOPosm z" ;W0A0SZ-D C4S/AW
NOTES P/PELINE PROFILE LOOKING NORTHWEST
CONTENTS OF PIPELINE' NATURAL GAS
CROSSING MODE : BORING
MAXIMUM OPERATING PRESSURE I 500 PS.1.
CASING WILL BE SEALED AT BOTH ENDS
CASING WILL BE CATHODICALLY PROTECTED
HWY.- 60 COMPRESSOR SITE
r
NOTE 5'!
C. L. M.
6- 15 s2
SCALE
NORZ : 1", 20'
VERT. 1 .a S.
AFE 1042 - 276
CLAJON GAS COMPANY Uor.
GIDDINGS. TEXAS Fool 38.0
SPECIFICATIONS
Tolol 2.30 PIPING 2* X JOS W.T. STEEL PIPE
Frl10 804 4* X .186 W.T. STEEL PIPE
Page No. CASINO
66-67 12" X .Ise W.T. STEEL CASING
VOL PAGE.--;;t:K
TEXAS
JOHN H. JONES
A-26
APOMSEO P/PELOVES IN
SAME D?CN
O ,IO
O ><O F.B. C. G 0. S.
COMPRESSOR SITE
SCALE I" • 20'
NOTE : T. B. M. IS TOP OF 1/4' 1. R. I
4412 RT. OF STA. O+ee
EL. 100.0 ASSUMED
IDs
v
lay
1992
TREASURER'S
low
FUND NAM
FUND BATA RCB
TiT m I
TOTAL
DISBURSED
FUND BALAUE
IIVESTED
DAWN ACCT.
04/30/92
05/31/92
05/31/92
GERM FORD
9,936,573.12
878,338.94
10,814,912.06
1,368,579.45
9,446,332.61
8,745,548.26
700,784.35
ROAD 6 BRIDGE GERM
3,062,839.41
121,121.42
3,183,960.83
162,863.75
3,021,097.08
2,562,000.0(k
459,097.08
BOONVILLE CEMETARY
7,274.35
30.53
7,304.88
395.00
6,909.88
0.00
6,909.88
ROAD 6c BRIDGE A2
733,126.77
2,061.47
735,188.24
528.00
734,660.24
600,000.00
134,660.24
C.O. FUNDS
1,186,492.21
1,284.47
1,187,776.68
1,150.88
1,186,625.80
882,000.00
304,625.80
C.O.DEBT SERVICE
625,934.59
328.06
626,262.65
111,504.45
514,758.20
195,000.00
319,758.20
PERM. IMPVV.DEBT SVC.
828,761.67
1,697.21
830,458.88
0.00
830,458.88
428,000.00
402,458.88
ROAD 6 BRIDGE DEBT SVC.
118,820.18
3.47
118,823.65
0.00
116,823.65
118,000.00
823.65
CAPITAL PROJECTS
1,104,886.70
229.86
1,105,116.56
33,080.24
1,072,036.32
1,030,000.00
42,036.32
! STATE LATERAL ROAD
135,571.53
574.14
136,145.67
0.00
136,145.67
0.00
136,145.67
RECORD MWW.S PRESV.
0.00
27,064.00
27,064.00
0.00
71,064.00
0.00
27,064.00
c
-
LAW LIBRARY
1,071.82
988.78
2,060.60
0.00
2,060.60
0.00
2,060.60
! ON)FIBUS CRIME CONTROL
165.65
16,528.14
16,693.79
165.65
16,528.14
0.00
16,528.14
APPELLATE JUDICIAL SM.
12,086.43
602.16
12,688.59
0.00
12,688.59
0.00
12,688.59
HEALTH DEPARTMENT
i
122,737.10
23,102.01
145,839.11
43,930.01
101,909.10
0.00
101,909.10
HEALTH & LIFE INSURANCE
496,319.33
119,528.43
615,847.76
113,443.21
502,404.55
0.00
502,404.55
!
TOTAL
E
18,372,660.86
1,193,483.09
19,566,143.95
1,835,640.64
17,730,503.31
14,560,548.26
3,169,955.05
t
VOL Z,- PAGE- 21y
3