Print Minutes Return
             
01 08/13/2002 AGENDA
   
 
  Attachments:
  CCT2112_001.PDF
 
             
02 08/13/2002 ROAD DISTRICT AGENDA
   
 
  Attachments:
  CCT2112_002.PDF
 
             
03 CAP METRO REP DAVID HARPER'S MONTHLY REPORT
   
 
  Attachments:
  CCT2112_003.PDF
 
             
04 8/6/02 MINUTES APPROVED
   
 
  Attachments:
  CCT2112_004.PDF
 
             
05 APPROVE PAYMENT OF BILLS
   
 
  Attachments:
  CCT2112_005.PDF
 
             
06 APPROVE PAYMENT OF BILLS
   
 
  Attachments:
  CCT2112_006.PDF
 
             
07 NOTE UTILITY REQUESTS
   
 
  Attachments:
  CCT2112_007.PDF
 
             
08 APPROVE LIT FOR JP #4
   
 
  Attachments:
  CCT2112_008.PDF
 
             
09 APPROVE LIT FOR JP #4
   
 
  Attachments:
  CCT2112_009.PDF
 
             
10 APPROVE LIT FOR JP #2
   
 
  Attachments:
  CCT2112_010.PDF
 
             
11 APPROVE LIT FOR JP #2
   
 
  Attachments:
  CCT2112_011.PDF
 
             
12 APPROVE LIT FOR CONSTABLE #1
   
 
  Attachments:
  CCT2112_012.PDF
 
             
13 APPROVE LIT FOR CONSTABLE #1
   
 
  Attachments:
  CCT2112_013.PDF
 
             
14 APPROVE LIT FOR URS
   
 
  Attachments:
  CCT2112_014.PDF
 
             
15 APPROVE LIT FOR URS
   
 
  Attachments:
  CCT2112_015.PDF
 
             
16 APPROVE DISPOSAL FIXED ASSETS
   
 
  Attachments:
  CCT2112_016.PDF
 
             
17 APPROVE DISPOSAL FIXED ASSETS
   
 
  Attachments:
  CCT2112_017.PDF
 
             
18 APPROVE FINAL PLAT EST OF GABRIELS OVERLOOK S1
   
 
  Attachments:
  CCT2112_018.PDF
 
             
19 APPROVE PRELIM PLAT RYANS RIDGE SUBDIVISION
   
 
  Attachments:
  CCT2112_019.PDF
 
             
20 APPROVE PRELIM PLAT FAITH LUTHERAN CHURCH
   
 
  Attachments:
  CCT2112_020.PDF
 
             
21 APR CHNG ORDER CEDAR BREAKS $53,995.53
   
 
  Attachments:
  CCT2112_021.PDF
 
             
22 APR CHNG ORDER CEDAR BREAKS $53,995.53
   
 
  Attachments:
  CCT2112_022.PDF
 
             
23 NOTE CONTINUING EDUCATION HOURS TREASURER
   
 
  Attachments:
  CCT2112_023.PDF
 
             
24 NOTE PUBLIC FUNDS INVESMENT TRAINING TREAS
   
 
  Attachments:
  CCT2112_024.PDF
 
             
25 RECOG AUDITOR NATL PURCH INSTITUTE AWARD
   
 
  Attachments:
  CCT2112_025.PDF
 
             
26 NO ACTION MIKE WEAVER DISCUSS ROAD BONDS
   
 
  Attachments:
  CCT2112_026.PDF
 
             
27 ED LEE UPDATE ON JAIL/COURTS EXPANSION
   
 
  Attachments:
  CCT2112_027.PDF
 
             
28 APR ADDL SVCS COURTHOUSE ANNEX PROJECT
   
 
  Attachments:
  CCT2112_028.PDF
 
             
29 APR ADDL SVCS COURTHOUSE ANNEX PROJECT
   
 
  Attachments:
  CCT2112_029.PDF
 
             
30 3RD AMEND AGRMT SALE OF WM CO ACADEMY BLDG
   
 
  Attachments:
  CCT2112_030.PDF
 
             
31 3RD AMEND AGRMT SALE OF WM CO ACADEMY BLDG
   
 
  Attachments:
  CCT2112_031.PDF
 
             
32 AUTH CO JUDGE INTLCL AGRMT TRAVIS CO FOR RMA
   
 
  Attachments:
  CCT2112_032.PDF
 
             
33 APPR FRAUD POLICY CO INDIGENT HEALTH CARE
   
 
  Attachments:
  CCT2112_033.PDF
 
             
34 APPR FRAUD POLICY CO INDIGENT HEALTH CARE
   
 
  Attachments:
  CCT2112_034.PDF
 
             
35 APPROVE FUNDS INDIGENT HLTH CARE MATERNITY
   
 
  Attachments:
  CCT2112_035.PDF
 
             
36 APPR OPTIONAL HEALTH CARE SVCS INDIGENT PROG
   
 
  Attachments:
  CCT2112_036.PDF
 
             
37 MEMO UNDERSTANDING GISD TO OPERATE JJAEP
   
 
  Attachments:
  CCT2112_037.PDF
 
             
38 AMEND ORDER CHNG PRECINCT LINES 1 & 3
   
 
  Attachments:
  CCT2112_038.PDF
 
             
39 AMEND ORDER CHNG PRECINCT LINES 1 & 3
   
 
  Attachments:
  CCT2112_039.PDF
 
             
40 APPROVE REIMB LINDA MARTIN $21.17 MILEAGE
   
 
  Attachments:
  CCT2112_040.PDF
 
             
41 APPROVE REIMB LINDA MARTIN $21.17 MILEAGE
   
 
  Attachments:
  CCT2112_041.PDF
 
             
42 APR EXPENSE REIMB HERB ALONZO CONST. #3
   
 
  Attachments:
  CCT2112_042.PDF
 
             
43 APR EXPENSE REIMB HERB ALONZO CONST. #3
   
 
  Attachments:
  CCT2112_043.PDF
 
             
44 INTLCL AGRMT WM CO LIBERTY HILL SPEED LIMIT
   
 
  Attachments:
  CCT2112_044.PDF
 
             
45 INTLCL AGRMT WM CO LIBERTY HILL SPEED LIMIT
   
 
  Attachments:
  CCT2112_045.PDF
 
             
46 BOATRIGHT DISCUSS PARKS ADVISORY COMMITTEE
   
 
  Attachments:
  CCT2112_046.PDF
 
             
47 BOATRIGHT DISCUSS PARKS ADVISORY COMMITTEE
   
 
  Attachments:
  CCT2112_047.PDF
 
             
48 AWARD CONTRACT BERRY SPRGS PK HALL BARGAINER
   
 
  Attachments:
  CCT2112_048.PDF
 
             
49 AWARD CONTRACT BERRY SPRGS PK HALL BARGAINER
   
 
  Attachments:
  CCT2112_049.PDF
 
             
50 APR LNDSCAPE SVCS BERRY SPGS HALL BARGAINER
   
 
  Attachments:
  CCT2112_050.PDF
 
             
51 APR LNDSCAPE SVCS BERRY SPGS HALL BARGAINER
   
 
  Attachments:
  CCT2112_051.PDF
 
             
52 WK AUTH #1 LNDSCAPE BERRY SPRINGS HALL BARGAINER
   
 
  Attachments:
  CCT2112_052.PDF
 
             
53 WK AUTH #1 LNDSCAPE BERRY SPRINGS HALL BARGAINER
   
 
  Attachments:
  CCT2112_053.PDF
 
             
54 APR CHANGE ORDER KEYSTONE BRUSHY CRK TRL
   
 
  Attachments:
  CCT2112_054.PDF
 
             
55 APR CHANGE ORDER KEYSTONE BRUSHY CRK TRL
   
 
  Attachments:
  CCT2112_055.PDF
 
             
56 EXECUTIVE SESSION DISCUSS REAL ESTATE
   
 
  Attachments:
  CCT2112_056.PDF
 
             
57 EXECUTIVE SESS GAIR LOWERY VS WM CO
   
 
  Attachments:
  CCT2112_057.PDF
 
             
58 EXEC SESS DISCUSS DAMAGE CLAIMS
   
 
  Attachments:
  CCT2112_058.PDF
 
             
59 EXEC SESS DAMAGE CLAIM SW BELL CABLE
   
 
  Attachments:
  CCT2112_059.PDF
 
             
60 EXEC SESS VERIZON DAMAGE CLAIM
   
 
  Attachments:
  CCT2112_060.PDF
 
             
61 NO ACTION ON REAL ESTATE
   
 
  Attachments:
  CCT2112_061.PDF
 
             
62 HIRE DIETZ & ASSOC FOR GAIR LOWERY SUIT
   
 
  Attachments:
  CCT2112_062.PDF
 
             
63 DENY DAMAGE CLAIMS EXCEPT FOR DANSBY CLAIM
   
 
  Attachments:
  CCT2112_063.PDF
 
             
64 DENY DAMAGE CLAIM SW BELL
   
 
  Attachments:
  CCT2112_064.PDF
 
             
65 DENY DAMAGE CLAIM VERIZON
   
 
  Attachments:
  CCT2112_065.PDF
 
             
66 BOATRIGHT ON EMERGENCY SVCS DISTRICTS
   
 
  Attachments:
  CCT2112_066.PDF
 
             
67 BOATRIGHT ON SUPER CIRCUITS TAX ABATEMENT
   
 
  Attachments:
  CCT2112_067.PDF
 
             
68 BUDGET WORK SESSION
   
 
  Attachments:
  CCT2112_068.PDF
 
             
69 APPROVE 7/23/02 ROAD DISTRICT MINUTES
   
 
  Attachments:
  CCT2112_069.PDF
 
             
70 APPR & RESCIND PAYMENT OF BILLS SERD
   
 
  Attachments:
  CCT2112_070.PDF
 
             
71 APPROVE PAYMENT OF BILLS SWRD
   
 
  Attachments:
  CCT2112_071.PDF
 
             
72 APPROVE & RESCIND PAYMENT OF BILLS NERD
   
 
  Attachments:
  CCT2112_072.PDF
 

    

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