1. Call to Order 1.1 Call to Order 2. Invocation 2.1 Invocation 3. Pledge of Allegiance 3.1 Pledge of Allegiance
7.1 CONSENT AGENDA: All items listed directly under this Consent Agenda are considered to be routine by the Court and will be enacted with one motion. There will not be separate discussion of items unless a Commissioner or Citizen so requests; in which event, items will be removed from the General Order of Business and considered in its normal sequence. 7.2 Accept Auditor Monthly Report for October 2022.862/2022 7.3 Accept $500 donation from the City of Dorchester for Precinct 1 2022 Fall Clean Up.867/2022 7.4 Accept the November 2022 Monthly Report from the Tax Assessor/Collector
Act on Bills 8.1 Authorize payment of bills for December 13, 2022 8.2 Authorize payment of $586,019.64 to Austin Bridge & Road, LP for progress payment on Spur 121 fencing project.
Action Items Discuss and take action to Approve Service Contract between GCDJS and Liberty Resources.
Discuss and take action to Approve Renewal of Service Contract between GCDJS and Liberty Resources.
9.7 Pursuant to Tex. Gov’t Code Sec. 551.071, Commissioners Court reserves the right to convene into executive session to discuss potential or contemplated litigation with its attorney. 9.8 Take possible action on matters discussed in executive session. 11. Adjourn 11.1 Adjourn
Dec 13, 2022 Regular Meeting
1. Call to Order 1.1 Call to Order 2. Invocation 2.1 Invocation 3. Pledge of Allegiance 3.1 Pledge of Allegiance
7.1 CONSENT AGENDA: All items listed directly under this Consent Agenda are considered to be routine by the Court and will be enacted with one motion. There will not be separate discussion of items unless a Commissioner or Citizen so requests; in which event, items will be removed from the General Order of Business and considered in its normal sequence. 7.2 Accept Auditor Monthly Report for October 2022.862/2022 7.3 Accept $500 donation from the City of Dorchester for Precinct 1 2022 Fall Clean Up.867/2022 7.4 Accept the November 2022 Monthly Report from the Tax Assessor/Collector
Act on Bills 8.1 Authorize payment of bills for December 13, 2022 8.2 Authorize payment of $586,019.64 to Austin Bridge & Road, LP for progress payment on Spur 121 fencing project.
Action Items Discuss and take action to Approve Service Contract between GCDJS and Liberty Resources.
Discuss and take action to Approve Renewal of Service Contract between GCDJS and Liberty Resources.
9.7 Pursuant to Tex. Gov’t Code Sec. 551.071, Commissioners Court reserves the right to convene into executive session to discuss potential or contemplated litigation with its attorney. 9.8 Take possible action on matters discussed in executive session. 11. Adjourn 11.1 Adjourn