CC CONSENT
HIDALGO COUNTY
COMMISSIONERS' COURT MEETING
COMMISSIONERS' COURT MEETING
September 26, 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
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being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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
2.
Intradepartmental Transfers:
A.
Human Services
B.
J.P. Pct. #3, Pl.2
C.
Purchasing Department
D.
Health Dept. TB Control
E.
Health Department TB Elimination
F.
D.A. - State Supplement
G.
Agenda Item 282 has been deleted. Please remove this line from the agenda.
H.
Constable Pct. #3 - Grant
I.
Constable Pct. #1 - LEOSE
J.
Pct. #2 - R&B
K.
Pct. #2 - Parks
L.
Pct. #2 R & B
M.
Pct. #2 - Parks
N.
Tax Office
O.
Sheriff's Office
P.
Civil Service &
Human Resources
Q.
Sheriff STEP-DWI Grant
R.
Human Services
S.
Constable Pct. #1
T.
Buildings & Grounds
U.
Tax Office
V.
Elections Department
W.
Public Defenders Prog. 002
X.
Pct. #3 - Parks & Sanitation
Y.
Auditor's Office
Z.
County Clerk
AA.
Pct. #1 - Parks
BB.
Pct. #1 - Sanitation
CC.
Planning Department
DD.
County Court #1
EE.
Pct. #2 Road Administration Transfer
FF.
Public Defenders
GG.
Constable Pct.5 - LEOSE
HH.
Constable Pct.5
II.
County Court #4
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.
Monthly Fee Reports:
A.
County Clerk for August 2006 - $ 717,079.95
5.
Tax Refunds:
A.
Taxpayer Payer Amount
1. Jorge L. Hernandez Washington Mutual $ 4,742.98
2. Jesus D. Cerroblanco Countrywide Home $ 3,164.66
1. Jorge L. Hernandez Washington Mutual $ 4,742.98
2. Jesus D. Cerroblanco Countrywide Home $ 3,164.66
B.
1. Raul S. & Flor S. Torres First American $ 3,188.02
6.
Right of Way:
A.
Permits:
- Ricardo Ochoa c/o Melden & Hunt: Install an 8" waterline to cross mile 13 ½ road north located approximately 1970' LF west of intersection FM 1015 (mile 3 west in
- United Irrigation District: Install a 24" Irrigation line across Trosper Road 978.9993 LF north of the Intersection of 3 Mile & Trosper Road
7.
Urban County:
A.
1. Request approval to enter into two (2) Homebuyer Assistance Program Contract under the Home
Program
2. Request approval for one (2) applicant in the County Wide area under the HOME Homeowner
Occupied Housing Rehabilitation Program
Program
2. Request approval for one (2) applicant in the County Wide area under the HOME Homeowner
Occupied Housing Rehabilitation Program
8.
Purchasing Department:
A.
Requesting authority to purchase computer equipment and peripherals from State Awarded vendors through our participation with Cooperative Programs for the following
Req Department Vendor Amount Account Number
STATE OF TEXAS DIR
96934 Human Resource Dell $2,264.00 6-1100-415-50-190-002-0-745
96929 Human Resource Dell $3,712.72 6-1100-415-50-190-002-0-745
TBPC CISV PROGRAM
96911 Judge CDW-G $224.00 6-1100-413-00-110-006-0-667
96862 I.T. Dept GBH $347.75 6-1242-412-00-060-001-0-661
96775 Law Library S.J.S. $596.00 6-1247-412-50-100-001-0-667
96508 Jail SHI $950.00 6-1100-423-21-280-002-0-665
Req Department Vendor Amount Account Number
STATE OF TEXAS DIR
96934 Human Resource Dell $2,264.00 6-1100-415-50-190-002-0-745
96929 Human Resource Dell $3,712.72 6-1100-415-50-190-002-0-745
TBPC CISV PROGRAM
96911 Judge CDW-G $224.00 6-1100-413-00-110-006-0-667
96862 I.T. Dept GBH $347.75 6-1242-412-00-060-001-0-661
96775 Law Library S.J.S. $596.00 6-1247-412-50-100-001-0-667
96508 Jail SHI $950.00 6-1100-423-21-280-002-0-665