00 Minutes.pdf 04-22-2024 Posted Agenda.pdf A 1 - Approved - Attorney Bill Run.pdf A 1 - Conflict of Interest Affidavit Filed.pdf A 3 - Approved - Resolution 2024-04 Suuport of CDL Program at Hill College.pdf A 4 - Approved - Resolution 2024-05 Catalytic Converter Grant Program.pdf A 5 - Approved - Travel - Deleon - Las Vegas.pdf A 6 - Approved - Hamm Creek Park Part Time to Full Time Position - Pct 1 - Form.pdf A 7 - Approved - Travel - Brock - Southlake.pdf A 8 - Approved - Martins Office Supply Quote P4511 2 - Contract No 11-78 - Chair Replacements for EOC - 15132 and Transfer of Funds - 8000.pdf A 9 - Approved - Architexas Proposal for Historical Preservation Services.pdf A 9 - Approved - Resolution 2024-06 Johnson County Historic Courthouse Preservation Program.pdf A10 - Approved - Robert Durham Architecture Design Service Proposal - Juvenile Center and Vehicle Evidence Processing Project.pdf A11 - Approved - Variance - Cresson Estates Phase 2 Revise Building Set Back Lines - Storm Pipe Install - Pct 2.pdf CA 1 - Approved - Budget Transfer FY 24 - Hamm Creek Park - 100.pdf CA 2 - Approved - Budget Transfer FY 24 - STOP - 10000.pdf CA 3 - Approved - Budget Transfer FY 24 - Facilities Mgmt - 19200.pdf CA 4 - Approved - Budget Transfer FY 24 - Non Dept - 16984.pdf CA 5 - Approved - Budget Transfer FY 24 - ME - 1053.pdf CA 6 - Approved - Budget Transfer FY 24 - JUV - 99390.pdf CA 7 - Approved - Budget Transfer FY 24 - 413th District Court - 2700.pdf CA 8 - Approved - Budget Transfer FY 24 - Emergency Mgmt - 1600.pdf CA 9 - Approved - Budget Transfer FY 24 - Constable Pct 2 - 6600.pdf CA10 - Approved - Budget Transfer FY 24 - Non Dept - 1500.pdf CA11 - Approved - Minutes - March 25 2024.pdf CA12 - Approved - Bill Run.pdf CA13 - Approved - Travel - Staples - Huntsville.pdf CA14 - Approved - Travel - Ashley - Austin.pdf CA15 - Approved - Travel - Alcantar - Pasadena.pdf CA16 - Approved - Travel - Wylie - Johnson - Bandera.pdf CA17 - Approved - Travel - Watson - Irving.pdf CA18 - Approved - Travel - Bailey - Austin.pdf CA19 - Approved - Order 2024-34 Treasurers Report.pdf CA20 - Approved - Advanced Connections Inc Proposal - Access Control System for Marti Building - 13526.pdf CA21 - Approved - Lexipol Master Service Agreement - Sourcewell Contract Number 011822-LXP - Constable Pct 2 Training.pdf CA22 - Approved - Renewal - United Rentals - Master Rental Agreement and Contract Terms Addendum.pdf CA23 - Approved - Renewal - Star Tractor Ltd - Master Rental Agreement and Contract Terms Addendum.pdf CA24 - Approved - Renewal - Bane Machinery Inc - Master Rental Agreement and Contract Terms Addendum.pdf CA25 - Approved - Renewal - Kirby-Smith Machinery - Master Rental Agreement and Contract Terms Addendum.pdf CA26 - Approved - Renewal - ABS Rental Inc - Master Rental Agreement and Contract Terms Addendum.pdf CA27 - No Action - Renewal - EquipmentShare - Master Rental Agreement and Contract Terms Addendum.pdf CA28 - Approved - Renewal - Holt Caterpillar - Master Rental Agreement and Contract Terms Addendum.pdf CA29 - Approved - Renewal - RB Everett and Co - Master Rental Agreement and Contract Terms Addendum.pdf CA30 - Approved - Renewal - Sunbelt Rentals Inc - Master Rental Agreement and Contract Terms Addendum.pdf CA31 - Approved - Renewal - H and E Equipment Services Inc - Master Rental Agreement and Contract Terms Addendum.pdf CA32 - Approved - Records Mgmt and Preservation - Purchase of File Boxes - 760.pdf CA33 - Approved - Transfer To Construction - Robert Durham - Annex Building - 6500 - Form.pdf CA34 - Approved - Order 2024-35 Order Approving Plat Ray Property Addition - Pct 1.pdf CA35 - Approved - Order 2024-36 Order Approving Plat Hidden Oaks Ranch Estates - Pct 3.pdf CA36 - Approved - Order 2024-38 Order Approving Plat Technochem Addition - Pct 1.pdf CA37 - Approved - 2nd Quarter FY2024 Investment Report.pdf CA38 - Approved - Bond - Shay Spann - VIP Bond - Hamm Creek Park.pdf CA39 - Approved - 5-4-2024 - Voting Machine Lease Agreement - City of Joshua.pdf CA40 - Approved - Solid Border - Quote No 6004693 - Firewall Management Appliance and Associated Licenses - 50537.pdf CA41 - Approved - Granicus Proposal and Master Subscription Agreement - Comm Court Video Production Hardware.pdf CA42 - Approved - Order 2024-37 Order Declaring Property Surplus and Authorizing Dotation to Charitable Organization.pdf CA43 - Acknowledged - Audit Report - FY24 Q2 County Clerk - Burlesons Office Cash Count.pdf CA44 - Acknowledged - Audit Report - FY24 Q2 County Clerk Court Cash Count.pdf CA45 - Acknowledged - Audit Report - FY24 Q2 Constable Pct 1 Cash Count.pdf CA46 - Acknowledged - Audit Report - FY24 Q1 Constable Pct 2 Account.pdf CA47 - Acknowledged - Audit Report - FY24 Q2 Constable Pct 3 Cash Count.pdf CA48 - Acknowledged - Audit Report - FY24 Q1 Constable Pct 3 Cash Count.pdf CA49 - Acknowledged - Audit Report - FY24 Q2 CSCD Adult Probation Cash Count.pdf CA50 - Acknowledged - Audit Report - FY23 Q4 District Attorney Hot Check Collections Account.pdf CA51 - Acknowledged - Audit Report - FY24 Q1 District Attorney Hot Check Collections Account.pdf CA52 - Acknowledged - Audit Report - FY24 Q2 District Clerk Cash Count.pdf CA53 - Acknowledged - Audit Report - FY24 Q1 District Clerk Jury Fund Account.pdf CA54 - Acknowledged - Audit Report - FY24 Q2 Elections Office Cash Count.pdf CA55 - Acknowledged - Audit Report - FY24 Q1 Facilities Mgmt Postage Account.pdf CA56 - Acknowledged - Audit Report - FY23 Q4 Facilities Mgmt Postage Account.pdf CA57 - Acknowledged - Audit Report - FY24 Q1 Hamm Creek Park.pdf CA58 - Acknowledged - Audit Report - FY24 Q2 Hamm Creek Park Cash Count.pdf CA59 - Acknowledged - Audit Report - FY24 Q1 Indigent Healthcare and Jail Medical Account.pdf CA60 - Acknowledged - Audit Report - FY24 Q2 Jail Bonding Cash Count.pdf CA61 - Acknowledged - Audit Report - FY24 Q2 JP 2 Cash Count.pdf CA62 - Acknowledged - Audit Report - FY24 Q1 JP 3 Cash Count.pdf CA63 - Acknowledged - Audit Report - FY24 Q2 JP 3 Cash Count.pdf CA64 - Acknowledged - Audit Report - FY23 Q4 JP 4 Account.pdf CA65 - Acknowledged - Audit Report - FY23 Q4 Sheriffs Office Commissary.pdf CA66 - Acknowledged - Audit Report - FY24 Q1 Sheriffs Office Escrow Account.pdf CA67 - Acknowledged - Audit Report - FY23 Q4 Sheriffs Office Escrow Account.pdf CA68 - Acknowledged - Audit Report - FY23 Q4 Sheriffs Office Inmate Trust Account.pdf CA69 - Acknowledged - Audit Report - FY24 Q1 Tax Office Ad Valorem.pdf CA70 - Acknowledged - Audit Report - FY24 Q2 Tax Office Alvarado Cash Count.pdf CA71 - Acknowledged - Audit Report - FY24 Q1 Tax Office Auto Registration Account.pdf CA72 - Acknowledged - Audit Report - FY24 Q2 Tax Office Burleson Cash Count.pdf CA73 - Acknowledged - Audit Report - FY24 Q2 Tax Office Cleburne Cash Count.pdf CA74 - Acknowledged - Quarterly Report - Audits Completed January - March 2024.pdf CA75 - Acknowledged - Audit Report - FY24 Q1 and Q2 County Clerk Filing Fees.pdf CA76 - Acknowledged - Audit Report - FY24 Q2 County Clerk Recording Cash Count.pdf CA77 - Acknowledged - Audit Report - FY24 Q2 County Clerk Recording Account.pdf CA78 - Acknowledged - Audit Report - FY24 Q2 County Clerk Registry Account.pdf CA79 - Acknowledged - Audit Report - FY24 Q1 Constable Pct 1 Account.pdf CA80 - Acknowledged - Audit Report - FY24 Q2 Constable Pct 2 Cash Count.pdf CA81 - Acknowledged - Audit Report - FY24 Q1 Constable Pct 3 Account.pdf CA82 - Acknowledged - Audit Report - FY24 Q2 District Clerk Filing Fees Account.pdf CA83 - Acknowledged - Audit Report - FY24 Q1 District Clerks Registry Account.pdf CA84 - Acknowledged - Audit Report - FY24 Q1 Elections Account.pdf CA85 - Acknowledged - Audit Report - FY24 Q1 JP 1 Account.pdf CA86 - Acknowledged - Audit Report - FY24 Q1 JP 2 Account.pdf CA87 - Acknowledged - Audit Report - FY24 Q2 JP 4 Cash Count.pdf CA88 - Acknowledged - Audit Report - FY24 Q1 JP 4 Account.pdf CA89 - Acknowledged - Audit Report - FY24 Q2 Juvenile Services Cash Count.pdf CA90 - Acknowledged - Audit Report - FY24 Q1 Juvenile Services Account.pdf CA91 - Acknowledged - Audit Report - FY24 Q1 Payroll - General Account.pdf CA92 - Acknowledged - Audit Report - FY24 Q2 Public Works Cash Count.pdf CA93 - Acknowledged - Audit Report - FY24 Q1 and Q2 Public Works.pdf CA94 - Acknowledged - Audit Report - FY24 Q1 Sheriffs Office LEOSE Account.pdf CA95 - Acknowledged - Audit Report - FY24 Q2 County Clerk Cash Bonds Account.pdf ES 2 - Approved - Regarding Security Devises or Security Audits - Form.pdf PA 2 - Presented - Awards for Sheriffs Office - Form.pdf PA 3 - Presented - Length of Service Pin - 1st Quarter.pdf PA 4 - Presented - Proclamation Soil and Water Stewardship Week APRIL 2024.pdf PA 5 - Presented - Proclamation Every Kid Healthy Week APRIL 2024.pdf PA 6 - Presented - AMR Quarterly Presentation - Form.pdf WS 1 - Approved - Unallocate and Allocated ARPA Funding - Form.pdf WS 2 - No Action - Policy Regarding Use of Compensatory Time and Overtime - Pct 1 - Form.pdf WS 3 - No Action - Presentation of TIRZ 3 with City of Cleburne.pdf WS 4 - Approved - Transfer of Constable Pct 1 Building from Road and Bridge to General Fund - Form.pdf WS 5 - No Action - Proposed Longevity Pay Policy.pdf WS 6 - No Action - Update on Auditors Office Software Upgrade - Form.pdf