Attached Documents
12-20-2024 Posted Agenda.pdf
A 1 - Approved - Attorney Bill Run.pdf
A 3 - Approved - Amend Canvass November 5 2024 General-Special Election.pdf
A 4 - Approved - Amend Canvass November 5 2024 Special Bond Election.pdf
A 5 - Approved - Resolution 2024-18A Amending Resolution 2024-18 - Canvassed the Returns and Declaring the Results of A Bond Election.pdf
A 6 - Approved - Order 2024-132 Order Approving IDP for Civitas at Alvarado MHRC - Pct 3.pdf
A 7 - Approved - Participation for County Road Expansion - Indie Catch LLC for Civitas at Alvarado MHRC - Pct 3.pdf
A 8 - Approved - Memorandum of Understanding - Facilities Mgmt -Obligation of ARPA Funds for Described Construction Projects.pdf
A 9 - Approved - Interlocal Agreement for Cleaning Ditches - City of Briar Oaks - Pct 3.pdf
A10 - Approved - Commissioners Court Approval for Interlocal Agreement Project - Cleaning Ditches - City of Briar Oaks - Pct 3.pdf
A11 - Approved - Interlocal Agreement for Use of Meeting Room - City of Coyote Flats - Pct 4.pdf
A12 - Approved - Amend Budget - Fleet Maintenance Building - Add Service 2 -Reimbursement Expense Increase for Robert Durham - 958.pdf
A13 - Approved - Palmiq Inc - Quote 5819456000025314013 - Darketrace Advance Email Security - Terms and Conditions - Terms Addendum - 3 years - 134359.pdf
A14 - Approved - Rejection of Bids - RFP 2025-300 Remodel of Juvenile Services Building.pdf
A15 - Approved - Todo Verde - Agreement for Legacy Data Development and Migration and Statement of Work.pdf
A16 - Approved - Baytown Medical Waste LLC - Customer Service Agreement for Medical Waste Disposal Agreement - Terms Addendum.pdf
CA 1 - Approved - Budget Transfer FY 24 - IT - 17244.pdf
CA 2 - Approved - Budget Transfer FY 24 - Non-Dept - 10843.pdf
CA 3 - Approved - Budget Transfer FY 24 - RB Pct 1 - 2789.pdf
CA 4 - Approved - Budget Transfer FY 24 - RB Pct 2 - 4185.pdf
CA 5 - Approved - Budget Transfer FY 24 - RB Pct 4 - 34795.pdf
CA 6 - Approved - Budget Transfer FY 24 - Fleet Maintenance - 413.pdf
CA 7 - Approved - Budget Transfer FY 25 - Hamm Creek - 250.pdf
CA 8 - Approved - Budget Transfer FY 25 - Fire Marshal - 75.pdf
CA 9 - Approved - Budget Transfer FY 25 - Non-Dept - 5000.pdf
CA10 - Approved - Budget Transfer FY 25 - Fleet Maintenance - 2000.pdf
CA11 - Approved - Budget Transfer FY 25 - District Clerk - 5000.pdf
CA12 - Approved - Bill Run.pdf
CA13 - Approved - Minutes - November 25 2024.pdf
CA14 - Approved - Minutes - December 9 2024.pdf
CA15 - Approved - Travel - 5 Investigators - 1 Office - Frisco.pdf
CA16 - Approved - Travel - Hand - Corpus Christi.pdf
CA17 - Approved - Travel - Middleton - McClanahan - San Marcos.pdf
CA18 - Approved - Travel - Clark - Fort Worth.pdf
CA19 - Approved - Travel - Ashley - San Antonio.pdf
CA20 - Approved - Donation - Elite Precision - Weapons and Suppressors - SO.pdf
CA21 - Approved - Reappointments - Child Welfare Board.pdf
CA22 - Approved - 2025 Officers - Child Welfare Board.pdf
CA23 - Approved - Reappointment - Gerald Miller - ESD - Form.pdf
CA23 - Approved - Reappointment - Phil Williams - ESD - Form.pdf
CA24 - Acknowledged - Auditor Reports.pdf
CA25 - Acknowledged - TCEQ - Order Granting Petition for Creation of Johnson County Municipal Utility District No 2 - Appointing Temporary Directors.pdf
CA26 - Acknowledged - TCEQ - Notice of Receipt Application and Intent to Obtain Water Quality Permit - Amendment Permit No WQ0013546002.pdf
CA27 - Approved - Order 2024-130 Treasurers Report.pdf
CA28 - Approved - Expenditures from 0450 - Records Archive County Clerk - Document Load Cloud Records - 7 Marks and Brand Books - GovOS Inc - 751.pdf
CA29 - Approved - Expenditures from 0450 - Records Archive County Clerk - Preservation and Imaging - 7 Marks and Brands volumes - Kofile Inc - 29946.pdf
CA30 - Approved - Amendment to Communications Agreement - City of Crowley.pdf
CA31 - Approved - Order 2024-131 Approving Plat MJBT Adams Addition - Pct 4.pdf
CA32 - Approved - Starlink - GSA Schedule Contract 47QRAA21D007N Service Order - Hamm Creek Park.pdf
CA33 - Approved - Brightly Software Inc - Quote - Continuation of Facilities Mgmt Work Order System through 4-30-2025 - 4920.pdf
CA34 - Approved - Surplus List - Rene Bates Auction.pdf
CA35 - Approved - Line Adjustment for Purchase - Medical Examnier - 2025 Chevrolet Silverado 1500 - Form.pdf
CA36 - Approved - Amendment to Communications System Agreement - City of Burleson.pdf
CA38 - Approved - FundView - Software Citation Import Solutions - Quote No JW000511 v1 - SOMA Project.pdf
CA39 - Approved - Voting Machine Lease Agreement - Johnson County Special Utility District.pdf
ES 2 - Approved - Notice of Invoice Claim from Mutual of Omaha.pdf
Minutes 00.pdf
PA 3 - Presented - Agrilife Extension Service - Form.pdf
Public Participation.pdf
WS 2 - Approved - Passport Fair - Burleson Sub-Courthouse - 2-1-2025.pdf