| 01 | AGENDA | ||||||
| 02 | NO ONE ADDRESSED THE COURT | ||||||
| 03 | MINUTES 2-6-01 | ||||||
| REVISE AGENDA ITEM #42 | |||||||
| 04 | APPROVE PAYMENT OF INVOICES | ||||||
| 05 | APPROVE PAYMENT OF INVOICES | ||||||
| 06 | OFF ROW CR 153 PROPERTY OF DWIGHT ARLDT | ||||||
| 07 | OFF ROW WORK PROPERTY JOHN YEARWOOD | ||||||
| 08 | UTILITY REQUEST JONAH WATER CR 130 & 131 | ||||||
| 09 | UTILITY REQUEST JONAH WATER CR 365 ROAD CUT | ||||||
| 11 | LINE ITEM TRANSFER 277TH DIST COURT | ||||||
| 12 | LINE ITEM TRANSFER 277TH DIST COURT | ||||||
| 13 | LINE ITEM TRANSFER COUNTY AUDITOR | ||||||
| 14 | LINE ITEM TRANSFER COUNTY AUDITOR | ||||||
| 15 | LINE ITEM TRANSFER COUNTY CLERK | ||||||
| 16 | LINE ITEM TRANSFER COUNTY CLERK | ||||||
| 17 | LINE ITEM TRANSFER JP #3 | ||||||
| 18 | LINE ITEM TRANSFER JP #3 | ||||||
| 19 | LINE ITEM TRANSFER FACILITIES MAINTENANCE | ||||||
| 20 | LINE ITEM TRANSFER FACILITIES MAINTENANCE | ||||||
| 21 | LINE ITEM TRANSFER CONSTABLE #2 | ||||||
| 22 | LINE ITEM TRANSFER CONSTABLE #2 | ||||||
| 23 | RESCIND ACTION #13 2-6-01 MEETING | ||||||
| 24 | 1ST QUARTER 2001 INVESTMENT REPORT | ||||||
| 25 | 1ST QUARTER 2001 INVESTMENT REPORT | ||||||
| 26 | APPR SALE FIXED ASSETS CONST #1 | ||||||
| 27 | APPR SALE FIXED ASSETS CONST #1 | ||||||
| 28 | APPR SALE FIXED ASSETS SHERIFF | ||||||
| 29 | APPR SALE FIXED ASSETS SHERIFF | ||||||
| 30 | PROCLAMATION RECOG IWO JIMA DAY | ||||||
| 31 | APPR GRANT EMERGENCY SHELTER PROGRAM | ||||||
| 32 | FINAL PLAT WESTLAKE OF THE WOODS PH 1B | ||||||
| 33 | FINAL PLAT GAMEFIELD ACRES SEC 2 PH A | ||||||
| 34 | FINAL PLAT 620 HILL COUNTRY CENTER | ||||||
| 35 | FINAL PLAT TOWN & COUNTRY PARK SOUTH | ||||||
| 36 | GRANT VARIANCE DEGRAFFENRIED SURVEY CR 357 | ||||||
| 37 | SET PH WHISPER WOOD 1 SUBD BLK 1 LOT 6 | ||||||
| 38 | SET PH WHISPER WOOD 1 SUBD BLK 1 LOT 6 | ||||||
| 39 | PRELIMINARY PLAT COUNTRY AIR, SECTION 2 | ||||||
| 40 | DISCUSS/ACT SUTTON COUNTY SCHOOL LAND | ||||||
| NO ACTION, TABLED UNTIL 3-6-01 | |||||||
| 41 | APPROVE ENGINEERING & SURVEY SVCS CR 412 | ||||||
| 43 | APPROVE ENGINEERING & SURVEY SVCS CR 412 | ||||||
| 44 | INCREASE LIQUOR LICENSE FEES CO CLERK | ||||||
| 45 | DISCUSS DESIGN BUILD JAIL & COURTS | ||||||
| NO ACTION, TABLED UNTIL 3-6-01 | |||||||
| 46 | DISCUSS DESIGN BUILD JAIL & COURTS | ||||||
| NO ACTION, TABLED UNTIL 3-6-01 | |||||||
| 47 | APPROVE LTRS ENGAGEMENT ROAD BOND PROJECT | ||||||
| 48 | PROF SVCS AGRMT ROAD BONDS BAKER AICKLEN | ||||||
| TO BE CONSIDERED WITH ITEM #33 | |||||||
| 49 | DISCUSS ROAD & PARKS BONDS | ||||||
| TABLED UNTIL AFTERNOON WORK SESSION | |||||||
| 50 | DISCUSS PERSONNEL MATTERS | ||||||
| NO ACTION TAKEN IN EXEC SESSION | |||||||
| 51 | AUTHORIZE CO AUDITOR TO HIRE ADDL AUDITOR | ||||||
| 52 | AUTHORIZE CO AUDITOR TO HIRE ADDL AUDITOR | ||||||
| 53 | JAIL/COURTHOUSE EXPANSION PROF SVCS | ||||||
| 54 | JAIL/COURTHOUSE EXPANSION PROF SVCS | ||||||
| 55 | COMM HEILIGENSTEIN ON LANDFILL | ||||||
| 56 | COMM LIMMER ON LANDFILL | ||||||
| 57 | COMM HEILIGENSTEIN INQUIRED PARKS BONDS | ||||||
| 58 | COMM HAYS RIGHT OF WAY IRS TAX | ||||||
| 59 | DALE RYE COMMENT RIGHT OF WAY TAX ISSUE | ||||||
| 60 | WORK SESSION ROAD BONDS | ||||||
| NO ACTION TAKEN | |||||||
| 61 | APPROVE MINUTES OF 1-9-01 MEETING | ||||||
| 62 | PAYMENT OF BILLS SERD | ||||||
| 63 | PAYMENT OF BILLS SWRD | ||||||
| 64 | PAYMENT OF BILLS NERD | ||||||
| 65 | REFUNDS SERD NO ACTION TAKEN | ||||||
| NO ACTION | |||||||
| 66 | REFUNDS NERD NO ACTION TAKEN | ||||||
| REFUNDS INCLUDED IN PAYMENT OF BILLS | |||||||
| 67 | NO RELEASE OF LIENS | ||||||
| 68 | RD DIST ADMIN SVCS MOVED TO TAX OFFICE | ||||||