Call to Order
1. Approval of Agenda.
2. Approval of the minutes. 3. Request by County Treasurer for approval of Payroll. 4. Request to approve payment on the following: (a) $ 1,152.50 for invoice dated November 21, 2019 to Schmidt Funeral Home from line item 125-423-540705 [Transport to Morgue]. (b)$2,887.00 for invoice # AH020910. $2,887.00 for invoice # AH020911, and $2,932.00 for invoice # AH020912 for a total of $8,706.00 to Harris County Treasurer from line item 125-423-540702 [Autopsy]. (c) $ 13,583.50 for invoice # 115182 to Alpha Testing, Inc. from line item 125-600-581610 [Precinct 4 Building]. 5. Request by County Auditor for approval and/or ratification of Accounts Payable. 6. Request by District Clerk to approve transfer of fixed assets to the IT Department.
7. Discuss and take action to approve the following line item transfers from within the Constable, Precinct 3 Budget: • $1,000.00 from 125-513-581816 [Air Card Wireless] and $1,940.00 from 125-513-563000 [Training & Conference] for a total of $2,940.00 to 125-513-568400 [Miscellaneous]. • $500.00 from 125-513-563000 [Training & Conference] to 125-513- 562310 [Annual Fee/TCLEDDS].
8. Discuss and take action to approve Interlocal Agreement for Cooperation Regarding Foreign-Trade Zones with the Port of Houston Authority. ADJOURN MEETING
Dec 04, 2019 Commissioners Court
Call to Order
1. Approval of Agenda.
2. Approval of the minutes. 3. Request by County Treasurer for approval of Payroll. 4. Request to approve payment on the following: (a) $ 1,152.50 for invoice dated November 21, 2019 to Schmidt Funeral Home from line item 125-423-540705 [Transport to Morgue]. (b)$2,887.00 for invoice # AH020910. $2,887.00 for invoice # AH020911, and $2,932.00 for invoice # AH020912 for a total of $8,706.00 to Harris County Treasurer from line item 125-423-540702 [Autopsy]. (c) $ 13,583.50 for invoice # 115182 to Alpha Testing, Inc. from line item 125-600-581610 [Precinct 4 Building]. 5. Request by County Auditor for approval and/or ratification of Accounts Payable. 6. Request by District Clerk to approve transfer of fixed assets to the IT Department.
7. Discuss and take action to approve the following line item transfers from within the Constable, Precinct 3 Budget: • $1,000.00 from 125-513-581816 [Air Card Wireless] and $1,940.00 from 125-513-563000 [Training & Conference] for a total of $2,940.00 to 125-513-568400 [Miscellaneous]. • $500.00 from 125-513-563000 [Training & Conference] to 125-513- 562310 [Annual Fee/TCLEDDS].
8. Discuss and take action to approve Interlocal Agreement for Cooperation Regarding Foreign-Trade Zones with the Port of Houston Authority. ADJOURN MEETING