01				AGENDA
02				KENNETH SNYDER NORTHRIDGE ACRES WASTEWATER
03				DAVID HARPER CAP METRO REPORT
04				APPROVE OCTOBER 3, 2000 MINUTES
05				AUTHORIZE PAYMENT OF INVOICES
06				AUTHORIZE PAYMENT OF INVOICES
07				CHISHOLM TRAIL SUD BORES
				COUNCIL ROAD, COUNCIL DRIVE, OAKLAND DRIVE VALLEY VIEW ROAD, ROW OAKLAND DRIVE & VALLEY VIEW ROAD IN NORTHLAKE
08				TRNSFR FIX ASSETS COUNTY CLERK TO INFO TECH
				SMART FRIENDLY CD ROCKET MACHINE
09				TRNSFR FIX ASSETS COUNTY CLERK TO INFO TECH
				SMART FRIENDLY CD ROCKET MACHINE
10				TRNSFR FIXED ASSET MONITOR INFO TECH TO CO CLK
				NANAO FLEXSCAN T2-17 COLOR 17" MONITOR
11				TRNSFR FIXED ASSET MONITOR INFO TECH TO CO CLK
				NANAO FLEXSCAN T2-17 COLOR 17" MONITOR
12				TRNSFR FIXED ASSET MONITOR INFO TECH TO CO CLK
				NANAO FLEXSCAN T2-17 COLOR 17" MONITOR
13				SALE FIXED ASSET CANON PRINTER COMMISS PCT 3
				CANON LBP 8SX PRINTER
14				SALE FIXED ASSET CANON PRINTER COMMISS PCT 3
				CANON LBP 8SX PRINTER
15				SALE FIXED ASSET CANON PRINTER COMMISS PCT 3
				CANON LBP 8SX PRINTER
16				TRSFR GATEWAY COMP DIST CLK TO INFO TECH
				GATEWAY 15017A304673 GATEWAY 115009A060974
17				TRSFR GATEWAY COMP DIST CLK TO INFO TECH
				GATEWAY 15017A304673 GATEWAY 115009A060974
18				TRSFR GATEWAY COMP DIST CLK TO INFO TECH
				GATEWAY 15017A304673 GATEWAY 115009A060974
19				APPROVE FINAL PLAT CAMBRIDGE HIEGHTS, PH B SEC 1
20				APPROVE FINAL PLAT CAMBRIDGE HEIGHTS PH A SEC 4
21				APPROVE FINAL PLAT CARMEL HEIGHTS
22				APPROVE FINAL PLAT SILVER CREEK RANCH, PH 4
23				APPROVE FINAL PLAT TAYLOR ESTATES SEC 1 PH 3
24				APPROVE FINAL PLAT AMENDED STONE CANYON SEC 7C
25				APPT SHANNON HOUSTON SAFFEL DEP CONST PCT 3
26				APPT SHANNON HOUSTON SAFFEL DEP CONST PCT 3
27				APPRV APPT TOBY BIEZE NONPD DEP CONST PCT 2
28				APPRV APPT TOBY BIEZE NONPD DEP CONST PCT 2
29				APPROVE LIT TAX ASSESSOR-COLLECTOR
				POSTAGE METER MAINTENANCE TO MAINTENANCE CONTRACTS
30				APPROVE LIT TAX ASSESSOR-COLLECTOR
				POSTAGE METER MAINTENANCE TO MAINTENANCE CONTRACTS
31				APPROVE LIT CONSTABLE PCT 2
				FROM OFFICE FURNITURE TO COMPUTER EQUIPMENT
32				APPROVE LIT CONSTABLE PCT 2
				FROM OFFICE FURNITURE TO COMPUTER EQUIPMENT
33				TIM BROWN REPORT ON NASCO - DID NOT APPEAR
34				GRANT VARIANCE SUB REGS TO CINDY PUMPHREY
35				GRANT VARIANCE SUB REGS TO CINDY PUMPHREY
36				AUTHORIZE EARLY PICKUP ELECTION DAY BALLOTS
37				AUTHORIZE EARLY PICKUP ELECTION DAY BALLOTS
38				PH REGULATORY SIGNAGE HARVEST MOON DRIVE
39				PH REGULATORY SIGNAGE HARVEST MOON DRIVE
40				APPROVE NO PARKING ZONE HARVEST MOON/EAGLE WING
41				RESCIND ACT PRELIM PLAT SALADO CREEK RNCH
				SALADO CREEK RANCHES, PHASES 1, 2 & 3
42				RESCIND FINAL PLAT APPROVAL SALADO CRK RNCH PH 1
				SALADO CREEK RANCH, PHASE 1
43				APPROVE PRELIM PLAT OF 620 HILL COUNTRY CENTER
44				APPROVE FINAL PLAT CAMBRIDGE HEIGHTS PH B, SEC 3
45				EXTEND & AWARD ANNUAL BIDS
46				SET DATE PROPOSALS ARCHITECT SVCS CROSS CNTRY TRL
47				SET DATE PROPOSALS ARCHITECT SVCS CROSS CNTRY TRL
48				SET DATE PROPOSALS ARCHITECT SVCS CROSS CNTRY TRL
49				DES HART INFO SYS SOURCE ELECTIONS MATERIALS 2001
50				DES HART INFO SYS SOURCE ELECTIONS MATERIALS 2001
51				CONTRACT THIRD PARTY ADMINISTRATOR SVCS 2000-01
				NO ACTION TAKEN
52				CLARIFY REPORT PAVEMENT MANAGEMENT SYSTEM
53				CLARIFY REPORT PAVEMENT MANAGEMENT SYSTEM
54				CLARIFY REPORT PAVEMENT MANAGEMENT SYSTEM
55				CLARIFY DETAILS OF ROAD BOND PACKAGE
56				CLARIFY DETAILS OF ROAD BOND PACKAGE
57				CLARIFY DETAILS OF ROAD BOND PACKAGE
58				APPRV VICTIMS' SVCS EMPLOYEES GUARANTEED SALARY
59				APPRV VICTIMS' SVCS EMPLOYEES GUARANTEED SALARY
60				EXTEND LIMIT FEE FOR INTERPRETERS TO $200/DAY
63				EXTEND LIMIT FEE FOR INTERPRETERS TO $200/DAY
64				EXTEND LIMIT FEE FOR INTERPRETERS TO $200/DAY
66				APPRV REQ CITY OF TAYLOR DESG ROW FUNDS CONST
				APPROVE REQUEST FROM CITY OF TAYLOR TO USE DESIGNATED RIGHT OF WAY FUNDS FOR CONSTRUCTION OF ROADWAY.
67				APPRV REQ CITY OF TAYLOR DESG ROW FUNDS CONST
				APPROVE REQUEST FROM CITY OF TAYLOR TO USE DESIGNATED RIGHT OF WAY FUNDS FOR CONSTRUCTION OF ROADWAY.
68				APPRV REQ CITY OF TAYLOR DESG ROW FUNDS CONST
				APPROVE REQUEST FROM CITY OF TAYLOR TO USE DESIGNATED RIGHT OF WAY FUNDS FOR CONSTRUCTION OF ROADWAY.
69				BIDS FOR CONSTRUCTION JAIL/CRIMINAL JUSTICE CTR
70				BIDS FOR CONSTRUCTION JAIL/CRIMINAL JUSTICE CTR
71				BIDS FOR CONSTRUCTION JAIL/CRIMINAL JUSTICE CTR
72				EXEC SESS CONDEMN MONTGOMERY TRACT FOR CJC
73				AUTH CO JUDGE TO CONDEMN MONTGOMERY TRACT
74				AUTH CO JUDGE TO CONDEMN MONTGOMERY TRACT
75				AUTH CO JUDGE TO CONDEMN MONTGOMERY TRACT
				AUTHORIZE JUDGE TO SIGN RESOLUTION TO CONDEMN MONTGOMERY TRACT
76				COMMENT LIMMER DEATH OF JOHN DYKOWSKI
77				COMM HEILIGENSTEIN/LIMMER STATUS OF SH 130
78				APPROVE 9/12/2000 ROAD DISTRICT MINUTES
79				SERD APPROVE PAYMENT OF BILLS
80				SWRD APPROVE PAYMENT OF BILLS
81				NERD APPROVE PAYMENT OF BILLS
82				NO ACTION ON RELEASE OF LIENS