Call to Order
1. Approval of Agenda
Public Comment
2. Approval of the minutes 3. Request by County Treasurer for approvaL of Payroll. 4. Request by County Tax Assessor Collector to approve refunds in excess of $500.00 in accordance with section 31.11 Texas Tax Code. 5. Request to approve payment on the following (a) $3 1,525.31 for Invoice # 34 to Brinkley Sargent Wiginton Architects lrom line item 601-601-545405 [Prof'essional Services Jail]. (b) $450.00 for Invoice # 26890 to Metro Container LLC from line item 125- 600-587526 [Library]. 6. Request by County Auditor fbr approval and/or ratification of Accounts Payable.
7. Discuss and take action to accept the donation of a 2015 Oce Colorwave 300 Plotter valued at $1,500.00 from Pape Dawson Engineers.
8. Discuss and take action to certify donation from Jim Hayes in the amount of $100.00 for Animal Control in the Sheriff's office and amend the 2020 Budget. 9. Spread upon the minutes the Annual Financial Report ofFiscalyear 2Ol9
10. Discuss and take action to approve payment of $142,635.50 fbr Invoice # 05 l520GWA to Waller County Appraisal District from line item 125-437- 540500 [Tax Appraisal District] for 3'd Quarter Payment as allocated in the 2020 Budget. ll. Discuss and take action to approve the re-nomination of Brian Cantrell and Justin BeckendortT fbr the remainder of June 2019 - May 2021 term to the HGAC Advisory Committee representing the Regional Homeland Security Coordinating Council.
Jun 03, 2020 Commissioners Court
Call to Order
1. Approval of Agenda
Public Comment
2. Approval of the minutes 3. Request by County Treasurer for approvaL of Payroll. 4. Request by County Tax Assessor Collector to approve refunds in excess of $500.00 in accordance with section 31.11 Texas Tax Code. 5. Request to approve payment on the following (a) $3 1,525.31 for Invoice # 34 to Brinkley Sargent Wiginton Architects lrom line item 601-601-545405 [Prof'essional Services Jail]. (b) $450.00 for Invoice # 26890 to Metro Container LLC from line item 125- 600-587526 [Library]. 6. Request by County Auditor fbr approval and/or ratification of Accounts Payable.
7. Discuss and take action to accept the donation of a 2015 Oce Colorwave 300 Plotter valued at $1,500.00 from Pape Dawson Engineers.
8. Discuss and take action to certify donation from Jim Hayes in the amount of $100.00 for Animal Control in the Sheriff's office and amend the 2020 Budget. 9. Spread upon the minutes the Annual Financial Report ofFiscalyear 2Ol9
10. Discuss and take action to approve payment of $142,635.50 fbr Invoice # 05 l520GWA to Waller County Appraisal District from line item 125-437- 540500 [Tax Appraisal District] for 3'd Quarter Payment as allocated in the 2020 Budget. ll. Discuss and take action to approve the re-nomination of Brian Cantrell and Justin BeckendortT fbr the remainder of June 2019 - May 2021 term to the HGAC Advisory Committee representing the Regional Homeland Security Coordinating Council.