Attached Documents
00 Minutes.pdf04-22-2024 Posted Agenda.pdfA 1 - Approved - Attorney Bill Run.pdfA 1 - Conflict of Interest Affidavit Filed.pdfA 3 - Approved - Resolution 2024-04 Suuport of CDL Program at Hill College.pdfA 4 - Approved - Resolution 2024-05 Catalytic Converter Grant Program.pdfA 5 - Approved - Travel - Deleon - Las Vegas.pdfA 6 - Approved - Hamm Creek Park Part Time to Full Time Position - Pct 1 - Form.pdfA 7 - Approved - Travel - Brock - Southlake.pdfA 8 - Approved - Martins Office Supply Quote P4511 2 - Contract No 11-78 - Chair Replacements for EOC - 15132 and Transfer of Funds - 8000.pdfA 9 - Approved - Architexas Proposal for Historical Preservation Services.pdfA 9 - Approved - Resolution 2024-06 Johnson County Historic Courthouse Preservation Program.pdfA10 - Approved - Robert Durham Architecture Design Service Proposal - Juvenile Center and Vehicle Evidence Processing Project.pdfA11 - Approved - Variance - Cresson Estates Phase 2 Revise Building Set Back Lines - Storm Pipe Install - Pct 2.pdfCA 1 - Approved - Budget Transfer FY 24 - Hamm Creek Park - 100.pdfCA 2 - Approved - Budget Transfer FY 24 - STOP - 10000.pdfCA 3 - Approved - Budget Transfer FY 24 - Facilities Mgmt - 19200.pdfCA 4 - Approved - Budget Transfer FY 24 - Non Dept - 16984.pdfCA 5 - Approved - Budget Transfer FY 24 - ME - 1053.pdfCA 6 - Approved - Budget Transfer FY 24 - JUV - 99390.pdfCA 7 - Approved - Budget Transfer FY 24 - 413th District Court - 2700.pdfCA 8 - Approved - Budget Transfer FY 24 - Emergency Mgmt - 1600.pdfCA 9 - Approved - Budget Transfer FY 24 - Constable Pct 2 - 6600.pdfCA10 - Approved - Budget Transfer FY 24 - Non Dept - 1500.pdfCA11 - Approved - Minutes - March 25 2024.pdfCA12 - Approved - Bill Run.pdfCA13 - Approved - Travel - Staples - Huntsville.pdfCA14 - Approved - Travel - Ashley - Austin.pdfCA15 - Approved - Travel - Alcantar - Pasadena.pdfCA16 - Approved - Travel - Wylie - Johnson - Bandera.pdfCA17 - Approved - Travel - Watson - Irving.pdfCA18 - Approved - Travel - Bailey - Austin.pdfCA19 - Approved - Order 2024-34 Treasurers Report.pdfCA20 - Approved - Advanced Connections Inc Proposal - Access Control System for Marti Building - 13526.pdfCA21 - Approved - Lexipol Master Service Agreement - Sourcewell Contract Number 011822-LXP - Constable Pct 2 Training.pdfCA22 - Approved - Renewal - United Rentals - Master Rental Agreement and Contract Terms Addendum.pdfCA23 - Approved - Renewal - Star Tractor Ltd - Master Rental Agreement and Contract Terms Addendum.pdfCA24 - Approved - Renewal - Bane Machinery Inc - Master Rental Agreement and Contract Terms Addendum.pdfCA25 - Approved - Renewal - Kirby-Smith Machinery - Master Rental Agreement and Contract Terms Addendum.pdfCA26 - Approved - Renewal - ABS Rental Inc - Master Rental Agreement and Contract Terms Addendum.pdfCA27 - No Action - Renewal - EquipmentShare - Master Rental Agreement and Contract Terms Addendum.pdfCA28 - Approved - Renewal - Holt Caterpillar - Master Rental Agreement and Contract Terms Addendum.pdfCA29 - Approved - Renewal - RB Everett and Co - Master Rental Agreement and Contract Terms Addendum.pdfCA30 - Approved - Renewal - Sunbelt Rentals Inc - Master Rental Agreement and Contract Terms Addendum.pdfCA31 - Approved - Renewal - H and E Equipment Services Inc - Master Rental Agreement and Contract Terms Addendum.pdfCA32 - Approved - Records Mgmt and Preservation - Purchase of File Boxes - 760.pdfCA33 - Approved - Transfer To Construction - Robert Durham - Annex Building - 6500 - Form.pdfCA34 - Approved - Order 2024-35 Order Approving Plat Ray Property Addition - Pct 1.pdfCA35 - Approved - Order 2024-36 Order Approving Plat Hidden Oaks Ranch Estates - Pct 3.pdfCA36 - Approved - Order 2024-38 Order Approving Plat Technochem Addition - Pct 1.pdfCA37 - Approved - 2nd Quarter FY2024 Investment Report.pdfCA38 - Approved - Bond - Shay Spann - VIP Bond - Hamm Creek Park.pdfCA39 - Approved - 5-4-2024 - Voting Machine Lease Agreement - City of Joshua.pdfCA40 - Approved - Solid Border - Quote No 6004693 - Firewall Management Appliance and Associated Licenses - 50537.pdfCA41 - Approved - Granicus Proposal and Master Subscription Agreement - Comm Court Video Production Hardware.pdfCA42 - Approved - Order 2024-37 Order Declaring Property Surplus and Authorizing Dotation to Charitable Organization.pdfCA43 - Acknowledged - Audit Report - FY24 Q2 County Clerk - Burlesons Office Cash Count.pdfCA44 - Acknowledged - Audit Report - FY24 Q2 County Clerk Court Cash Count.pdfCA45 - Acknowledged - Audit Report - FY24 Q2 Constable Pct 1 Cash Count.pdfCA46 - Acknowledged - Audit Report - FY24 Q1 Constable Pct 2 Account.pdfCA47 - Acknowledged - Audit Report - FY24 Q2 Constable Pct 3 Cash Count.pdfCA48 - Acknowledged - Audit Report - FY24 Q1 Constable Pct 3 Cash Count.pdfCA49 - Acknowledged - Audit Report - FY24 Q2 CSCD Adult Probation Cash Count.pdfCA50 - Acknowledged - Audit Report - FY23 Q4 District Attorney Hot Check Collections Account.pdfCA51 - Acknowledged - Audit Report - FY24 Q1 District Attorney Hot Check Collections Account.pdfCA52 - Acknowledged - Audit Report - FY24 Q2 District Clerk Cash Count.pdfCA53 - Acknowledged - Audit Report - FY24 Q1 District Clerk Jury Fund Account.pdfCA54 - Acknowledged - Audit Report - FY24 Q2 Elections Office Cash Count.pdfCA55 - Acknowledged - Audit Report - FY24 Q1 Facilities Mgmt Postage Account.pdfCA56 - Acknowledged - Audit Report - FY23 Q4 Facilities Mgmt Postage Account.pdfCA57 - Acknowledged - Audit Report - FY24 Q1 Hamm Creek Park.pdfCA58 - Acknowledged - Audit Report - FY24 Q2 Hamm Creek Park Cash Count.pdfCA59 - Acknowledged - Audit Report - FY24 Q1 Indigent Healthcare and Jail Medical Account.pdfCA60 - Acknowledged - Audit Report - FY24 Q2 Jail Bonding Cash Count.pdfCA61 - Acknowledged - Audit Report - FY24 Q2 JP 2 Cash Count.pdfCA62 - Acknowledged - Audit Report - FY24 Q1 JP 3 Cash Count.pdfCA63 - Acknowledged - Audit Report - FY24 Q2 JP 3 Cash Count.pdfCA64 - Acknowledged - Audit Report - FY23 Q4 JP 4 Account.pdfCA65 - Acknowledged - Audit Report - FY23 Q4 Sheriffs Office Commissary.pdfCA66 - Acknowledged - Audit Report - FY24 Q1 Sheriffs Office Escrow Account.pdfCA67 - Acknowledged - Audit Report - FY23 Q4 Sheriffs Office Escrow Account.pdfCA68 - Acknowledged - Audit Report - FY23 Q4 Sheriffs Office Inmate Trust Account.pdfCA69 - Acknowledged - Audit Report - FY24 Q1 Tax Office Ad Valorem.pdfCA70 - Acknowledged - Audit Report - FY24 Q2 Tax Office Alvarado Cash Count.pdfCA71 - Acknowledged - Audit Report - FY24 Q1 Tax Office Auto Registration Account.pdfCA72 - Acknowledged - Audit Report - FY24 Q2 Tax Office Burleson Cash Count.pdfCA73 - Acknowledged - Audit Report - FY24 Q2 Tax Office Cleburne Cash Count.pdfCA74 - Acknowledged - Quarterly Report - Audits Completed January - March 2024.pdfCA75 - Acknowledged - Audit Report - FY24 Q1 and Q2 County Clerk Filing Fees.pdfCA76 - Acknowledged - Audit Report - FY24 Q2 County Clerk Recording Cash Count.pdfCA77 - Acknowledged - Audit Report - FY24 Q2 County Clerk Recording Account.pdfCA78 - Acknowledged - Audit Report - FY24 Q2 County Clerk Registry Account.pdfCA79 - Acknowledged - Audit Report - FY24 Q1 Constable Pct 1 Account.pdfCA80 - Acknowledged - Audit Report - FY24 Q2 Constable Pct 2 Cash Count.pdfCA81 - Acknowledged - Audit Report - FY24 Q1 Constable Pct 3 Account.pdfCA82 - Acknowledged - Audit Report - FY24 Q2 District Clerk Filing Fees Account.pdfCA83 - Acknowledged - Audit Report - FY24 Q1 District Clerks Registry Account.pdfCA84 - Acknowledged - Audit Report - FY24 Q1 Elections Account.pdfCA85 - Acknowledged - Audit Report - FY24 Q1 JP 1 Account.pdfCA86 - Acknowledged - Audit Report - FY24 Q1 JP 2 Account.pdfCA87 - Acknowledged - Audit Report - FY24 Q2 JP 4 Cash Count.pdfCA88 - Acknowledged - Audit Report - FY24 Q1 JP 4 Account.pdfCA89 - Acknowledged - Audit Report - FY24 Q2 Juvenile Services Cash Count.pdfCA90 - Acknowledged - Audit Report - FY24 Q1 Juvenile Services Account.pdfCA91 - Acknowledged - Audit Report - FY24 Q1 Payroll - General Account.pdfCA92 - Acknowledged - Audit Report - FY24 Q2 Public Works Cash Count.pdfCA93 - Acknowledged - Audit Report - FY24 Q1 and Q2 Public Works.pdfCA94 - Acknowledged - Audit Report - FY24 Q1 Sheriffs Office LEOSE Account.pdfCA95 - Acknowledged - Audit Report - FY24 Q2 County Clerk Cash Bonds Account.pdfES 2 - Approved - Regarding Security Devises or Security Audits - Form.pdfPA 2 - Presented - Awards for Sheriffs Office - Form.pdfPA 3 - Presented - Length of Service Pin - 1st Quarter.pdfPA 4 - Presented - Proclamation Soil and Water Stewardship Week APRIL 2024.pdfPA 5 - Presented - Proclamation Every Kid Healthy Week APRIL 2024.pdfPA 6 - Presented - AMR Quarterly Presentation - Form.pdfWS 1 - Approved - Unallocate and Allocated ARPA Funding - Form.pdfWS 2 - No Action - Policy Regarding Use of Compensatory Time and Overtime - Pct 1 - Form.pdfWS 3 - No Action - Presentation of TIRZ 3 with City of Cleburne.pdfWS 4 - Approved - Transfer of Constable Pct 1 Building from Road and Bridge to General Fund - Form.pdfWS 5 - No Action - Proposed Longevity Pay Policy.pdfWS 6 - No Action - Update on Auditors Office Software Upgrade - Form.pdf