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Agenda for CC CONSENT

CC CONSENT

HIDALGO COUNTY
COMMISSIONERS' COURT MEETING
September 12, 2006
9:00 A.M.
NOTICE is hereby given in accordance with Chapter 551, Texas Government Code, that a SPECIAL MEETING of the Commissioners' Court will be held in the Commissioners' Courtroom of the Administration Building, 100 E. Cano, 1st floor, Edinburg, Hidalgo County, Texas. Discussion and possible action relating to the following business will be transacted:
 
NOTICE TO THE PUBLIC
 
CONSENT AGENDA
 
The following items are of a routine or administrative nature. The Commissioners' Court has been furnished with background and support on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote.
 
 
 
1.
Approval of check register and payment of claims and bills - County Auditor
Approved
 
 
2.
Intradepartmental Transfers:
 
A.
Health - Border Health Grant
 
B.
IT Department&nbspCIP &  J.P. Fund 1242
 
C.
Public Defender
 
D.
County Clerk
 
E.
Pct. #2 - Parks
 
F.
Pct. #2 - Sanitation
 
G.
Pct. #4 - CAP
 
H.
Sheriff's Department
 
I.
Courthouse Parking Lot
 
J.
Purchasing Department
 
3.
Planning Department:
 
A.
Approval of the following Certificates:
 
1.
Certificates of Plat & Utility Status under Local Government Code Section 232.028 (b)
 
2.
Certificates of Residence Construction under Local Government Code Section 232.029(c)(1)
 
3.
Certificates of Water Service Availability under Local Government Code Section 232.029 (c)(2)
 
4.
Urban County:
 
A.
Request approval for one (1) applicant in the County Wide area under the HOME Homeowner Occupied Housing Rehabilitation Program
 
5.
Purchasing Department:
 
A.
Requesting authority to purchase computer equipment and peripherals from state awarded vendors through our participation with Cooperative Purchase&nbspPrograms for the following:
 
Req.         Department            Vendor                    Amount                  Account Number
TBPC TXMAS PROGRAM
95942       I.T. Dept                 CDW-G                   $3,140.00                 6-1100-415-00-200-002-0-667
95940       I.T. Dept                 CDW-G                   $   622.00                 6-1100-415-00-200-002-0-667
STATE OF TEXAS DIR PROGRAM
95932       Health Dept            CDW-G                   $4,795.99                 6-1293-441-00-340-013-6-747
95469       Public Def              Dell                          $2,218.82                 6-1282-412-30-085-002-6-745
 
TBPC CISV PROGRAM
95729    Pct #1                     CDW-G                  $  &nbsp376.99              6-1201-431-00-121-004-0-667
95729    Pct #1                     CDW-G                  $  &nbsp376.99              6-1211-452-00-121-013-0-667
95783    Auditor                  CDW-G                  $  &nbsp593.99              6-1100-415-21-170-001-0-661
95788    Jail                          CDW-G                  $  &nbsp211.00              6-1100-423-21-280-002-0-672
95928    Health                    SHI                         $   266.00              6-1293-441-10-340-027-6-747
95930    Health                    ESRI                       $   953.42              6-1293-441-00-340-013-6-432
95991    I.T. Dept                CDW-G                  $  &nbsp194.61              6-1100-415-00-200-002-0-665
95986    I.T. Dept               Dell                          $   224.48              6-1100-415-00-200-002-0-665
95943    &nbspI.T. Dept               CDW-G                  $   467.83              6-1100-415-00-200-002-0-664
95938    &nbspI.T. Dept               Dell                         $   224.48              6-1100-415-00-200-002-0-664