01				MELBA KEMBLE COUNTY CLERK
				MELBA KEMBLE SWORN AS COUNTY CLERK DUE TO THE DROWNING DEATH OF ELAINE BIZZELL. BOND FOR MELBA ACCEPTED.
02				MELBA KEMBLE BOND CO CLERK
				MELBA KEMBLE BOND FOR COUNTY CLERK
03				COUNTY CLERK HIRE EMPLOYEES
				NEW COUNTY CLERK HIRE EMPLOYEES
04				EMPLOYEES FOR COUNTY CLERK
				HIRE EMPLOYEES TO WORK UNDER NEW COUNTY CLERK MELBA KEMBLE
05				APRIL 14, 1998 AGENDA
				AGENDA APRIL 14, 1998 REGULAR SESSION COMMISSIONERS COURT MEETING
06				DB WOOD BRIDGE CONSTRUCTION
				DON BIZZELL BROKEN WATER LINE DB WOOD BRIDGE CONSTRUCTION SITE
07				D B WOOD ROAD BRIDGE
				D.B.WOOD ROAD BRIDGE CONSTRUCTION SITE BROKEN WATER LINE
08				DA KEN ANDERSON JAIL STUDY
				DISTRICT ATTORNEY KEN ANDERSON JAIL STUDY IN 2 WEEKS INSTEAD OF CITIZENS INSTEAD OF $92,800. CITIZENS CRIMINAL JUSTICE COMMITTEE STUDY
09				DA KEN ANDERSON JAIL STUDY
				DA KEN ANDERSON JAIL STUDY IN 2 WEEKS INSTEAD OF CITIZENS CRIMINAL JUSTICE COMMITTEE $92,700.00 STUDY CONTRACT WHICH HAS NOT BEEN SIGNED BY JUDGE DOERFLER
10				DON T. HUTTO TAYLOR FACILITY
				T. DON HUTTO TAYLOR FACILITY EXCESS BED CAPACITY
11				RFP'S BARTLETT JAIL
				TEXAS DEPT CRIMINAL JUSTICE AWARD RFP'S IN MAY, 1998
12				APRIL 7, 1998 MINUTES APPROVED
				APRIL 7, 1998 MINUTES APPROVED
13				APPROVE PAYMENT OF BILLS $1,729,459.80
14				BERNIE DOWNING OFF ROW
				BERNIE DOWNING, MELVIN POLDRACK, JOHNSON FARMS & EDWIN ALMQUIST OFF ROW FOR BOX CULVERT
15				GENERAL TELEPHONE ROW CR 152 &327
				GENERAL TELEPHONE ROW CR 152 & 327
16				SWB REPAIR 12715 COPPER CK DR
				SWB BORE PIT REPAIR 12715 COPPER CREEK DR IN FOREST NORTH SUBDIVISION
17				LOT 1 BLK P DURHAM PARK, 3 PH RE-SUB
				PH RE-SUB LOT 1 BLOCK P, DURHAM PARK, SECTION 3 ON 5-12-98
18				DURHAM PARK PH RESUB 1P, SEC 3 5-12-98
				DURHAM PARK PH RESUB LOT 1 BLK P, SECTION 3 ON MAY 12, 1998
19				QUARTER ACRES SUBD PRELIM PLAT
				QUARTER ACRES SUBDIVISION PRELIMINARY PLAT APPROVED
20				VISTA OAKS SEC 2A PH 2
				TO ACCEPT VISTA OAKS, SECTION 2A, PHASE 2 FOR COUNTY ROAD MAINTENANCE.
21				VISTA OAKS SEC 2A PH 2 CO ROAD MAINTENANCE
				VISTA OAKS, SECTION 2A, PHASE 2 FOR COUNTY ROAD MAINTENANCE
22				BRUSHY BEND PARK, SEC II, PH II
				REPLAT OF LOTS 4 & 5 BRUSHY BEND PARK, SECTION II, PHASE II, FINAL PLAT APPROVED
23				VISTA OAKS 2B COUNTY ROAD MAINTENANCE
				VISTA OAKS PHASE 2B ACCEPTED FOR COUNTY ROAD MAINTENANCE
24				VISTA OAKS 2B COUNTY ROAD MAINTENANCE
				VISTA OAKS PHASE 2B ACCEPTED FOR COUNTY ROAD MAINTENANCE
25				TRADESMEN'S INDUSTRIAL PARK 2
				TRADESMEN'S INDUSTRIAL PARK, SECTION 2 FINAL PLAT APPROVED
26				PH HIDDEN MEADOW DR SIGNAGE
				PH HIDDEN MEADOW DRIVE REGULATORY SIGNAGE
27				HIDDEN MEADOW DRIVE TOW ZONE
				HIDDEN MEADOW DRIVE APPROVE TOW-AWAY ZONE 9-4 MONDAY THRU FRIDAY 2 SIGNS POSTED AND CURB PAINTED RED
28				FAIR HOUSING MONTH
				PROCLAIM APRIL AS FAIR HOUSING MONTH IN WILLIAMSON COUNTY
29				KENNETH CHRANE VARIANCE NO ACT
				NO ACTION VARIANCE TO KENNETH CHRANE 71 ACRE TRACT
30				ATS FY 1998-2000 RESOLUTION
				APPROVE RESOLUTION SUPPORTING AMENDMENT TO ATS FY 1998-2000 TRANSPORTAION IMPROVEMENT PROGRAM PERTAINING TO LEFT TURN LANE OF FM 1431 FROM US 183 TO FM 734
31				FM 1431 LEFT TURN LANE
				APPROVE RESOLUTION SUPPORTING AN AMENDMENT TO THE ATS FY 1998-2000 TRANSPORTATION IMPROVEMENT PROGRAM PERTAINING TO THE LEFT TURN LANE OF FM 1431 FROM US 183 TO FM 734
32				STOREAGE AREA JUSTICE CENTER BIDS
				BIDS STORAGE AREA JUSTICE CENTER AWARDED TO RICHMOND COMMERCIAL CONSTRUCTION, INC.
33				STOREAGE AREA JUSTICE CENTER BIDS
				BIDS STORAGE AREA JUSTICE CENTER AWARDED TO RICHMOND COMMERCIAL CONSTRUCTION, INC.
34				KURKJAN ENGINEERING MORRIS RD
				KURKJAN ENGINEERING AWARDED CONTRACT FOR ENGINEERING SERVICES FOR MORRIS ROAD IMPROVEMENTS
35				KURKJAN ENGINEERING MORRIS RD
				KURKJAN ENGINEERING AWARDED CONRACT MORRIS ROAD ENGINEERING SERVICES
36				CARTS SERVICES PRESENTATION
				DAVE MARSH & EDNA BURROUGHS PRESENTED CARTS SERVICES TO COURT
37				COUPLAND STREET CLOSINGS
				COUPLAND MOVIE FILMING APRIL 16-25 STREET CLOSINGS APPROVED
38				COUPLAND STREET CLOSINGS
				COUPLAND MOVIE FILMING APRIL 16-25 STREET CLOSINGS APPROVED
39				MOVIE FILMING POLICY
				HEAR UPDATE FROM COUNTY ATTORNEY ON MOVIE FILMING POLICY
40				MOVIE FILMING POLICY
				HEAR UPDATE FROM COUNTY ATTORNEY ON MOVIE FILMING POLICY
41				BONDS HEALTH FACILITY
				APPROVE RESOLUTION CONCERNING THE USE OF PROCEEDS OF REVENUE BONDS ISSUED BY TARRANT CO. HEALTH FACILITIES TO REFINANCE WM. CO HEALTH FACILITY
42				AUDITOR FINANCIAL AUDIT REPORT
				COUNTY AUDITOR CAFR (COMBINED AUDIT FINANCIAL REPORT) PRESENTATION
43				TAYLOR ANNEX BIDS 6-9-98
				RECEIVE TAYLOR ANNEX BIDS 6-9-98 WITH MANDATORY PRE-BID CONFERENCE 5-26-98
44				TAYLOR ANNEX BIDS 6-9-98
				RECEIVE TAYLOR ANNEX BIDS 6-9-98 WITH MANDATORY PRE-BID CONFERENCE 5-26-98
45				CONTRACT MOWING BIDS 4-14-98
				TO ADVERTISE 10 A.M. 5-5-98 TO OPEN BIDS FOR COTRACT MOWING
46				CONTRACT MOWING BIDS 4-14-98
				TO ADVERTISE 10 A.M. 5-5-98 TO OPEN BIDS FOR COTRACT MOWING
47				CONTRACT SEAL COATING BIDS 5-5-98
				AUTHORIZE ADVERTISING 10:15 A.M. MAY 5, 1998 TO OPEN CONTRACT SEAL COATING BIDS
48				CONTRACT SEAL COATING BIDS 5-5-98
				AUTHORIZE ADVERTISING 10:15 A.M. MAY 5, 1998 TO OPEN CONTRACT SEAL COATING BIDS
49				PH RESUB LOT 27-1 WHITETAIL II
				PH VARIANCE & PARTIAL RE-SUBDIVISION LOT 27-A WHITETAIL II 5-12-98 10:15 A.M.
50				PH RESUB LOT 27-1 WHITETAIL II
				PH VARIANCE & PARTIAL RE-SUBDIVISION LOT 27-A WHITETAIL II 5-12-98 10:15 A.M.
51				PH RESUB LOT 27-1 WHITETAIL II
				PH VARIANCE & PARTIAL RE-SUBDIVISION LOT 27-A WHITETAIL II 5-12-98 10:15 A.M.
52				TECHNOLOGY DECISION, INC. AWARDED TELEPHONE AUDIT
				TO AWARD TELEPHONE AUDIT TO TECHNOLOGY DECISIONS, INC.
53				ANDERSON MILL ROAD APPRAISAL SERVICES
				TO NOTE AUTHORIZATION FOR PCT 1 TO UTILIZE 1 OR ALL 3 AEGIS GROUP, INC., AUSTIN EVALUATION CONSULTINGS, INC. 7 KOKEL & ASSOC. PROFESSIONAL APPRAISAL SERVICES FOR ANDERSON MILL ROAD
54				ANDERSON MILL ROAD APPRAISAL SERVICES
				TO NOTE AUTHORIZATION FOR PCT 1 TO UTILIZE 1 OR ALL 3 AEGIS GROUP, INC., AUSTIN EVALUATION CONSULTINGS, INC. 7 KOKEL & ASSOC. PROFESSIONAL APPRAISAL SERVICES FOR ANDERSON MILL ROAD
55				TRANSPORTATION STUDY PAYMENT
				PAYMENT FOR TRANSPORTATION STUDY WAS DISCUSSED BUT NO ACTION WAS TAKEN ON THIS AGENDA ITEM
56				EMS & TRAUMA CARE FUNDS
				TO APPROVE CONTRACT WITH TEXAS DEPT HEALTH FOR EMS & TRAUMA CARE FUNDS FOR EXTRAORDINARY EMERGENCIES
57				EMS & TRAUMA CARE FUNDS
				TO APPROVE CONTRACT WITH TEXAS DEPT HEALTH FOR EMS & TRAUMA CARE FUNDS FOR EXTRAORDINARY EMERGENCIES
58				EMS & TRAUMA CARE FUNDS
				TO APPROVE CONTRACT WITH TEXAS DEPT HEALTH FOR EMS & TRAUMA CARE FUNDS FOR EXTRAORDINARY EMERGENCIES
59				PAUL EDGAR $203.93 DAMAGES
				APPROVE PAYMENT $203.93 CLAIM FROM PAUL EDGAR FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS.
60				PAUL EDGAR $203.93 DAMAGES
				APPROVE PAYMENT $203.93 CLAIM FROM PAUL EDGAR FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS.
61				PAUL EDGAR $203.93 DAMAGES
				APPROVE PAYMENT $203.93 CLAIM FROM PAUL EDGAR FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS.
62				RAYLEEN REICH $677.33 DAMAGES
				TO APPROVE $677.33 PAYMENT FOR RAYLEEN REICH FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS
63				RAYLEEN REICH $677.33 DAMAGES
				TO APPROVE $677.33 PAYMENT FOR RAYLEEN REICH FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS
64				RAYLEEN REICH $677.33 DAMAGES
				TO APPROVE $677.33 PAYMENT FOR RAYLEEN REICH FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS
65				SEXUALLY ORIENTED BUSINESS ORDINANCE
				NO ACTION ON AMENDING PRESENT POLICY FOR SEXUALLY ORIENTED BUSINESS ORDINANCE
66				EMS LINE ITEM TRANSFER
				EMS LINE ITEM TRANSER
67				UNIFIED ROAD & BRIDGE LIT
				UNIFIED ROAD & BRIDGE LIT
68				DISTRICT ATTY BUDGET AMENDMENT
				TO DECLARE AN EMERGENCY & APPROVE A BUDGET AMENDMENT TO ACKNOWLEDGE ADDITIONAL REVENUE FROM THE DISTRICT ATTORNEY HOT CHECK FUND TO GENERAL FUND
69				DA ADDITIONAL EXPENDITURES
				TO DECLARE AN EMERGENCY & APPROVE A BUDGET AMENDMENT TO ACKNOWLEDGE ADDITIONAL EXPENDITURES FOR DISTRICT ATTORNEY
74				COMM. BOATRIGHT TXDOT FUNDING
				COMM BOATRIGHT TXDOT FUNDING DUE TO $2,750,000.00 CONTRIBUTION CITY OF ROUND ROCK FOR FRONTAGE ROAD TURN AROUND AT FM 1325 & IH 35
75				APPROVE MINUTES LAST ROAD DISTRICT MEETING
				APPROVE MINUTES OF THE LAST MEETING
76				SERD PAYMENT OF BILLS
				APPROVE PAYMENT OF $532.45 TO BROWN MCCARROLL SHEETS & CROSSFIELD, L.L.P.
77				SERD PAYMENT OF BILLS
				TO APPROVE $672.00 REIMBURSEMENT TO PRECINCT #2 FOR PAYMENT OF ONE THIRD OF $2,016.00 ROAD DISTRICT COMPUTER PURCHASED FROM GATEWAY 2000.
79				SWRD PAYMENT OF BILLS
				SWRD TO APPROVE $672.00 REIMBURSEMENT TO PRECINCT #2 FOR PAYMENT OF ONE THIRD OF $2,016.00 ROAD DISTRICT COMPUTER PURCHASED FROM GATEWAY 2000.
80				MOVIE FILMING POLICY
				HEAR UPDATE FROM COUNTY ATTORNEY ON MOVIE FILMING POLICY
81				NERD PAYMENT OF BILLS