Call to Order
1. Approval of Agenda.
PUBLIC COMMENT
CONSENT AGENDA Items identified within the consent agenda are of a routine nature, and will be passed with one vote without being discussed separately. If a member of the court or public requests that a particular item be discussed, that agenda item will be pulled from the Consent Agenda and discussed as part of the regular agenda at the appropriate time. One vote will approve the remaining items on the Consent Agenda. 2. Approval of the minutes. 3. Request by County Treasurer for approval of Payroll. 4. Request to approve payment on the following: (a) $2,096.21 for invoice # 0520WCA1801 and $89.18 for invoice # 4825 for a total of $2,185.39 to Blueline from line item 125-600-581610 [Precinct 4 Building]. 5. Request by County Auditor for approval and/or ratification of Accounts Payable.
6. Discuss and take action to approve Proclamation observing the Juneteenth holiday.
7. Presentation by Tim and Sidney Chipman on the recent "Super Site Food Give-Out" event hosted by the House of Help.
8. Discuss and take action to approve transfer of a 2013 Ford Explorer from the Sheriff's Office to the Fire Marshal's Office.
9. Discuss and take action to approve the AmeriPower Contract for Electrical Services at the new Precinct 4 building.
10. Discuss and take action to ratify the Services Contract with Trinicom Communications for elevator and fire alarm panels for the New Justice Center. 11. Discuss and take action to amend County policies in relation to COVID-19. ADJOURN MEETING
Jun 17, 2020 Commissioners Court
Call to Order
1. Approval of Agenda.
PUBLIC COMMENT
CONSENT AGENDA Items identified within the consent agenda are of a routine nature, and will be passed with one vote without being discussed separately. If a member of the court or public requests that a particular item be discussed, that agenda item will be pulled from the Consent Agenda and discussed as part of the regular agenda at the appropriate time. One vote will approve the remaining items on the Consent Agenda. 2. Approval of the minutes. 3. Request by County Treasurer for approval of Payroll. 4. Request to approve payment on the following: (a) $2,096.21 for invoice # 0520WCA1801 and $89.18 for invoice # 4825 for a total of $2,185.39 to Blueline from line item 125-600-581610 [Precinct 4 Building]. 5. Request by County Auditor for approval and/or ratification of Accounts Payable.
6. Discuss and take action to approve Proclamation observing the Juneteenth holiday.
7. Presentation by Tim and Sidney Chipman on the recent "Super Site Food Give-Out" event hosted by the House of Help.
8. Discuss and take action to approve transfer of a 2013 Ford Explorer from the Sheriff's Office to the Fire Marshal's Office.
9. Discuss and take action to approve the AmeriPower Contract for Electrical Services at the new Precinct 4 building.
10. Discuss and take action to ratify the Services Contract with Trinicom Communications for elevator and fire alarm panels for the New Justice Center. 11. Discuss and take action to amend County policies in relation to COVID-19. ADJOURN MEETING