REGULAR MEETING - March 11, 2025 On this the 11th day of March 2025 at 9:00 A.M. the Honorable Commissioners Court of Blanco County convened in a REGULAR MEETING at a special meeting place thereof in the Courthouse Annex, Hoppe Room, in Johnson City with the following members to-wit: BRETT BRAY COUNTY JUDGE TOMMY WEIR COMMISSIONER PCT. 1 EMIL UECKER COMMISSIONER PCT. 2 CHRIS LIESMANN COMMISSIONER PCT3 CHARLES RILEY COMMISSIONER PCT. 4 LAURA WALLA COUNTYCLERK Call to order and roll call County Judge and all 4 County Commissioners announced Present. Pledge ofAllegiânce(s) - United Statés andTexas Invocation - PastorBoatright PUBLIC COMMENTS opportunity forthe general public to address the Court on any agenda item. Commentsarhamtaeho 3 minutes. ITEM 1 - Consider approval ofminutes of prior Commissioners Court meeting(s). Vote on any action taken. (JudgeBray) COMMISSIONER UECKERmade the motion to dispense with the reading of the minutes and to approve theminutes forthe February 25th meeting with the correction to item 10 and also include the minutest fromMarch 7, 2025, seconded by Commissioner Weir. Judge Bray called for discussionand vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED.5 5/0 ITEM 2 - Consider approval of the estimated March 2025 payroll. Vote on any action taken. (Judge Bray) COMMISSIONER LIESMANN made the motion to approve the estimated payroll in the amount of $588,613.79, seconded by Commissioner Riley. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 ITEM 3 - Consider approval of the official reports forMarch 2025. Vote on any action taken. (Judge Bray). COMMISSIONER RILEY moves to approve théofficial reportsfor March 2025, seconded by Commissioner Uecker. Judge Bray calledfor discussion and vote, JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN YES. COMMISSIONER RILEY - YES. MOTIONCARRIED. 5/0 ITEM 4 - Considerratifying and/or approving tne-tem transfers as presented. Vote on any action taken. (JudgeBray) COPESOM.ESANMEee the motion to approve the line-item transfer as presented, secondedby Commissioner Riley Judge Bray called for discussion and vote. JUDGE BRAY-YES. COMMISSIONERWER - YES COMMISSIONER UECKER - YES COMMISSIONER LIESMANN - YES COMMISSIONER RILEY YES. MOTION CARRIED. 5/0 ITEM 5 - Consider ratifyingand/or approving the outstanding bills. Vote on any action taken. (Judge Bray) COMMISSIONER LIESMANN made the motion ratifying the bills in the amount of $6,799.49 and approving the outstanding bills in the amount of $322,422.24, seconded by Commissioner Uecker. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED.5/0 ITEM 6 - Accept resignation letter from Clayton Young from the Blanco County Child Protection & Family Advocacy Board. Vote on any action taken. (Judge Bray) COMMISSIONER RILEY moves to accept the letter of resignation from Clayton Young from the Blanco County Child Protection & Family Advocacy Board, seconded by Commissioner Weir. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 ITEM 7 - Discussion and action regarding replacement ofvending machines at the North Annex. Vote on any action taken. (Judge Bray This item is tabled for future meeting. ITEM 8 - Discussion and possible action regarding HilCountry Wine Toursapplication for HOT1 funds. Vote on any actiontaken. (Judge Bray, HOJCoordinator Swift) COMMISSIONER LIESMANN madethe motion to approvèthe HOT funds for Hill Country Wine Tours in the amount of $9500.001 for aone-time deal,seconded by Commissioner Riley. Judge Bray calledfor discussionand vote. JUDGE BRAY-YES. COMMISSIONERWER - YES COMMISSIONER UECKER YES. COMMISSIONER LIESMANN-YES. COMMISSION NERRILEY - YES MOTIONCARRIED. 5/0 ITEM12 - Authorize the Countysudge to accept and sign the Texas Commission on Law Enforcement "Law Enforcement Agency Number Application"fort the Fire Marshal Office. Vote on anyaction takenudge Bray & Fire Marshal McMain) COMMISSONEBUEMAN makes the motion to qualify the County Judge to accept and sign the Texas Commission on Law Enforcement "Law Enforcement. Agency Number Application" for the Fie Marshal Office, seconded by Commissioner Riley. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED.5/0 ITEM 13 - Authorize the County Judge to accept and sign the Memorandum of Understanding Concerning Communication and Coordination between the Blanco County Fire Marshal's Office and the Blanco County Sheriff's Office pending County. Attorney approval. Vote on any action taken. (Judge Bray & Fire Marshal McMain) COMMISSIONER LIESMANN makes the motion to authorize the County Judge to accept and sign the Memorandum of Understanding Concerning Communication and Coordination Between the Blanco County Fire Marshal's Office and the Blanco County Sherrif's Office pending County Attorney approval, seconded by Commissioner Uecker. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED.5/0 ITEM 14 - Authorize the County Judge to àccept and signthe NCIC Agreement for correctional telephone services and related communication services forimcarcerated person. Vote on any action taken COMMISSIONER RILEY moves that thecounty. Judge accepts and signs the NCIC Agreement for correctional telephone servicesand relatedpommunication services for incarcerated persens,seconded by Commissonerweir. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR YES. COMMISSIONERNECKEN YES. COMMISSIONER LIESMANN YES. COMMISSIONER RILET YES. MOTION CARRIED.5/0 ITEM 15 -Authorize the County Judge to accept and sign the invoice for 3verticals developmentandi interfacefort the JP Court iTicket programs. This has been approved by both JP1 & JP4 and the Gounty Attorney office. Vote on any action taken. (Judge Bray & Sheriff Jackson) COMMISSIONER WEIR moves to authorize the County Judge to accept and sign the invoice fori 13verticals development and interface for the JP Court iTicket programs. This has been approved by both JP1 & JP4 and the County Attorney office. Judge Bray called for discussion and vote. ITEM 16 - Consider re-authorization for the County Judge to accept and sign the 13th Amendment to Master Services Agreement and approve specs and purchase of (3). AXON Body Cameras as outlined in the Sheriff's Office section of1 the FY24-25 budget. Vote on any action taken. (Judge Bray & Sheriff Jackson) COMMISSIONER LIESMANN moves to authorize the County Judge to accept and sign the 13th Amendment to Master Services Agreement and approve specs and purchase of (3) AXON Body Cameras as outlined in the Sheriff's Office section of the FY24-25 budget, seconded by Commissioner Uecker. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED.5/0 ITEM 17 - Consider authorization for1 the County Shériffto sign a "Cooperative Agreement" with Highland Lakes Family Crisis Center in regardto domestic violence and sexual assault crimes and victims, pending County Attorneyapproval. Voteon any action taken. (Judge Bray & Sheriff Jackson) COMMISSIONER WEIR moves to authorizethe County Sheriff to signaCooperative Agreement" with Highland Lakes Family ChisgCentey.hegard to domestic violence and sexual assault crimes and victims, pending CountyAttorney approval, seconded by Commissioner Riley. Judge Bray called for discussionandi vote. JUDGE BRAY - YES. COMMISSIONER WEIR YES. COMMISSONERUFCKER YES. COMMISSIONERLIESMANNA YES. COMMISSIONERRILEY. - YES. MOTION CARRIED. 5/0 ITEM 18-Aemowedecopinuingedwcationer Commissioners Weir, Uecker, Liesmann and Riley. Voteonany action taken. Commissioners: X 4) COMMISSIONER UECKER makesthe motion acknowledging continuing education for Commssioners Weir, Uecker, Liesmann and Riley, seconded by Commissioner Weir. Judge Bray calledfor discussionand vote. JUDGE BRAY -YES. COMMISSIONER WEIR Y YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 ITEM 19 - Consider approval to replat lots 222 & 223 in the Rockin J subdivision. New lot to be known as lot 222A. Vote on any action taken. Commissioner Riley) COMMISSIONER RILEY moves to approve the replat of lots 222 & 223 in the RockinJ subdivision with the new lot to be known as lot 222A, seconded by Commissioner Liesmann. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 ITEM 20 = Discussion and action to release the construction bond and move into the maintenance bond for The Ranches at Dripping Springs subdivision. Vote on any action taken. (Commissioner Riley) COMMISSIONER RILEY moves to release the corstructienbond and move into the maintenance bond for The Ranches at DrippingSprings subdivision, seconded by Commissioner Weir. Judge Bray called fordiscussion and vote. JUDGE BRAY- - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTIONCARRIED. 5/0 ITEM 21 - Discussionmegarding the Spring Clean-Up Event scheduled for April 26, 2025. Informational, item onty-ICemmissione Riley) ITEM 9. = Discussionand possible action regarding access to camera systems on personal devices. Vote on anyactiontaken. (Judge Bray) ITEM 10 - EXECUTIVE SESSION: Pursuantto Texas Gov't Code, Section 551.076, Deliberation regarding securtydevices or security audits. BLANCOACOUNTY COMMISSIONERS: ENTERED INTO EXECUTIVE SESSION AT 9:37AM ITEM 11 = RETURN TO OPEN SESSION BLANCO COUNT/OHPISSONERS COURT RETURNED TO OPEN SESSION AT 10:46AM. ITEM 9 - Discussion and possible action regarding access to camera systems on personal devices. Vote on any action taken. (Judge Bray) COMMISSIONER LIESMANN makes the motion to allow access to cameras on personal devices, provided that they follow the personnel. policy on prohibited apps, such as TikTok, which will allow the County to install County owned VPN, seconded by Commissioner Riley. Judge Bray called for discussion and vote. ITEM 22 - Adjourn. COMMISSIONER UECKER made the motion to adjourn, seconded by Commissioner Weir. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 The meeting adjourned at 10:47 A.M. The above and foregoing minutes were examined and approved in Open Court this day of 2025. 1, Laura Walla, County Clerk, BlancoCounty, Texas attest that the foregoing is a true and correct accounting of the Commssionerscourt authorized proceedings for February 11, 2025. Laura Walla, county Clerk, Blanco County NO LINE ITEM TRANSFERS 4 03/19/2025--FUMD/DEPARIMENE/VENDOR INVOICE LISTING 0010 10-000-000 GENERAL FUND CYCLE: ALL PAGE 1 TIME:02:22 PM PREPARER:0004 DEPARTMENT NAME-OF-VENDOR. INVOICE-NO S DESCRIPTION-OP-INvore: AMOUNT 0400-COUNTY JUDGE EXPENSES CENTRALSQUARE TECHNOLOGIES 91590 A INV#423387 FIRE MARSHAL 654.62 CENTRALSQUARE TECHNOLOGIES 91591 A INV#431456 FIRE MARSHAL 5,070.00 DEPARTMENT TOTAL 5,724.62 0411-ELECTIONS ADMIN ISTRATOR POSTI M MASTER/BOX RENT 91642 A BOX RENTAL #13 EA 64.00 DEPARTMENT TOTAL 64.00 0412-DISTRICT CLERK GOVERNMENT FORMS & SUPPLIES, LLC 91599 A INV#0353064 DIST CL 868.95 DEPA! NT TOTAL 868.95 0420-TAX ASSESSOR/COLIECTOR AVEC ENTERPRISES, LLC 91582 A INV#BRA31025 TAC 140.00 DEPARTMENT TOTAL 140.00 0425-COUNTY SHERIFF ALAMO AREA COUNCIL OF GOVERNMENTS 91572 A INV#PA3091 LEC 250.00 AMAZON CAPITAL SERVICES, INC 91573 A INVAIVD3-MIQJ-4MJ9 LEC 62.98 AMAZON CAPITAL SERVICES, INC 91574 A INVAIVD3-MIQJ-4MJ9 LEC 190.80 AMAZON CAPITAL SERVICES, INC 91575 A INVAIVD3-MIQJ-AKI9 LEC 404.97 AMAZON CAPITAL SERVICES, INC 91576 A INVA19CI-4CON-CGHF LEC 569.35 AMAZON CAPITAL SERVICES, INC 91577 A INV#1OCL-4COH-CGHT LEC 346.65 AXON ENTERPRISE, INC 91570 A INV #US328375 LEC 4,643.99 BLANCO COUNTY TAX AS5B5S0R-COBBECT 91584 A LICENSE TAG #1415551 LEC 7.50 BLANCO COUNTY TAX ASSES: OLLECT 91585 A LICENSE TAG #1415552 LEC 7.50 BLANCO COUNTY TAX ASSESSOR-COLLECT 91586 A LICENSE TAG #1223440 LEC 7.50 EXPRESS AUTOMOTIVE SERVICE 91593 A INV#12779 LEC 109.81 EXPRESS AUTOMOTIVE SERVICE 91594 A INV#12883 LEC 259.34 EXPRESS AUTOMOTIVE SERVICE 91595 A INV#12915 LEC 109.81 EXPRESS AUTOMOTIVE SER V CE 91596 A INV#12957 LEC 76.87 FREDERICKSBURG DENTISTRY, PLLC 91598 A INMATE DENTAL BOLSINS, B 354.00 GT DISTRIBUTORS, INC 91600 A INV#INV1036: 327 LEC 1,025.00 GT DISTRIBUTORS, INC 91601 A INV#INV1037295 LEC 2,836.16 GT DISTRIBUTORS, INC 91602 A INV#UNIV0065985 LEC 154.55 GT DISTRIBUTORS, INC 91603 A INVAUNIV0066478 LEC 139.42 GT DISTRIBUTORS, INC 91604 A INV#UNIV0066415 LEC 621.52 GT DISTRIBUTORS, INC 91605 A INV#INV1036791 LEC 1,025.00 GT DISTRIBUTORS, INC 91606 A INV#INV1037824 LEC 1,025.00 GT DISTRIBUTORS, INC 91607 A INV#UNIV0065929 LEC 129.98 GT DISTRIBUTORS, INÇ 91608 A INV#INV1036782 LEC 51.56 GT DISTRIBUTORS, INC 91609 A INV#INV1036782 LEC 1,585.49 JOHNSON CITY TOWING 91614 A INV#3566 LEC 200.00 LEATRICE ELSBURY 91616 A REIMBURSEMENT 249.00 MONTGOMERY COUNTY OSPITAL DISTRICT 91550 A INV #3558 LEC 234.00 OFFICESUPPLX.COM 91620 A INVA6390668 LEC 74.79 OFFICESUPPIY.COM 91621 A INV#6390111 LEC 259.82 PAY AND SAVE INC. 91631 A ACCT#137002 LEC 6.99 PAY AND SAVE INC. 91632 A ACCT#137002 LEC 11.99 PAY AND SAVE INC. 91634 A ACCT#137002 LEC 4.59 PAY AND SAVE INC. 91635 A ACCT#137002 LEC 109.99 PEDERNALES ELECTRIC COOP 91554 A INV 955 LEC 2,990.64 PEDERNALES ELECTRIC COOP 91555 A INV 955 COUNTY 3,170.01 PEDERNALES ELECTRIC COOP 91556 A INV 955 STARFLIGHT 1,077.65 PERFORMANCE FOOD SERVICE 91636 A INV#2616305 LEC 2,077.57 PERFORMANCE FOOD SERVICE 91637 A INV#2616305 LEC 14.81 03/19/2025--FUND/DEPARIMENE/VEDOR INVOICE LISTING 0010 10-000-000 GENERAL FUND CYCLE: ALL PAGE 2 TIME:02:22 PM PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPION-OP-IVOICE AMOUNT PERFORMANCE FOOD /ICE 91638 A INV#2626656 LEC 2,238.77 PERFORMANCE FOOD SERVICE 91639 A INV#2626656 LEC 44.43 PETERSON TIRE 91640 A INV#JC47258 LEC 133.78 PETERSON TIRE 91641 A INV#JC48034 LEC 103.88 SECURITAS TECHNOLOGY CORP 91557 A INV #6004893794 LEC 487.00 SECURITAS TECHNOLOGY CORP 91558 A INV #6004825543 LEC 487.00 SEÇURITAS TECHNOLOGY CORP 91559 A INV #6004771734 LEC 487.00 SEYMOURS INC. 91648 A INV#59345 LEC 291.38 SEYMOURS INC. 91649 A INV#59341 LEC SOUTHERN 1,011.37 HEALTH PARTNERS 91560 A INV #BASE53003 JAIL 9,049.05 STEALTH MODE THREE LLC 91650 A ORDER:886202860 LEC 478.02 DEPARTMENT TOTAL 41,288.28 0430-COUNTY TREASURER TEXAS ASSOCIATION OF COUNTIES 91653 A INV#369038 SWIFT 200.00 DEPARTMENT TOTAL 200.00 0435-INDIGENT HEALTH CARE BAYLOR SCOTT NHITE 91534 A PATIENT #1800000 63.59 DEPARTMENT TOTAL 63.59 0440-COUNTY EXTENSION AGENCY DISTRICT 2 TCAAA 91592 A INV#1013 AGRILIE E 300.00 HOLLY BLAKELY 91569 A FERAL HOG ABATEMENT 110.00 DEPARTMENT TOTAL 410.00 0450-JUDICIAL EXPENSES 33RD & 424TH JUDICIAL DISTRICTS CSC 91531 A inv #250228 FEBRUARY 2025 399.39 BLANCO CO CHILD PROECTION BD 91536 A JURY DONATIONS (2) 120.00 BLANCO CO CHILD PROTECTION BD 91537 A JURY DONATIONS (1) 60.00 BLANCO CO CHILD PROTECTION BD 91566 A JURY DONATIONS (10) 200.00 CROFTS CROW FUNERAL HOME 91542 A CASE #0733-25 1,500.00 ED DENMMAN 91669 A ASSIGNMENT JUDGE 2-6-2025 435.68 HILL COUNTRY CHILD ADVOCACY CT 91567 A JURY DONATIONS (5) 100.00 STATE COMPRTOLLER 91538 A JURY DONATIONS (1) 60.00 STATE COMPRTOLLER 91568 A JURY DONATIONS (1) 20.00 ZA AND ASSOCIATES 91549 A INV #1 CR02153 11,025.00 DEPARTMENT TOTAL 13,920.07 451-DISTRICT JUDGE ALAN GARRETT 91562 A JUVENILE BOARD COMP MARCH 2025 100.00 BURNET COUNTY TREASURER 91540 A INV #DC250228 DIST JUDGES 6,469.95 EVAN C. STUBBS 91563 A JUVENILE BOARD COMP MARCH 2025 100.00 DEPARTMENT TOTAL 6, 669.95 0452-DISTRICT ATTORNEY BURNET COUNTY TREASURER 91539 A INV #DA250228 DIST ATTORNEY 25,290.22 DEPARTMENT TOTAL 25,290.22 453-JUVENILE PROBATION JUVENILE PROBATION DEPT 91547 A MARCH 2025 6,144.69 DEI ARTMENT TOTAL 6,144.69 0458-COUNTY COMMISSIONERS SALARIES TEXAS A&M INEERING EXT SRV 91654 A INV#IC7313132 PCT 2 3,095.00 DEPARTMENT TOTAL 3,095.00 0500-COURTHOUSE EXPENSES 03/19/2025--FOND/DEPARIMENE/VENDOR INVOICE LISTING 0010 10-000-000 GENERAL FUND CYCLE: ALL TIME:02:22 PM PAGE 3 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPION-OF-IvoIC: AMOUNT CANON FINANCIAL SERVICES, INC. 91565 A INV #39073769 LEC DECOTY 91543 A INV #1006338 37.92 DOUCET & ASSOCIATES, INC 91544 A INV #000003613 472.00 FLETCHER, FARLEY, SHIPMAN & SALINAS 91571 A INV #6478301 14,242.50 GRAVES HUMPHRIES, STAHL, LIMITED 91545 A REPORT #COL005 JP 1 1,309.25 JOHNSON CITY HYDRO GAS 91613 A INV#6920 LEC 1,236.56 NAVITAS CREDIT CORP. 91564 A CONTRACT #20102679-1 PHONES 125.14 ODIORNE FEED/RANCH SUPPLY INC 91619 A INV#222998 1,402.00 PAY AND SAVE INC. 91624 A ACCT#137354 MAINTENANCE 29.90 PAY AND SAVE INC. 91625 A ACCT#137354 MAINTENANCE 43.98 PAY AND SAVE INC. 91626 A ACCT#137354 MAINTENANCE 6.45 PAY AND SAVE INC. 91633 A ACCT#137002 LEC 4.59 STAN KLEIN, AIA NCARB 91561 A INV #24-0106, 25-0003 & 25-0019 19.99 TEXAS ASS OCIATION OF CO UNTIES 91651 A INV#369563 RILEY 11,432.84 TEXAS ASSOCIATION OF COUNTIES 91652 A INV#369562 WEIR 250.00 DEPARTMENT TOTAL 250.00 30,863.12 0505-MAINTENANCE DEPARTMENT PAY AND SAVE INC. 91627 A ACCT#137354 MAINTENANCE PAY AND SAVE INC. 91630 A 58.76 ACCT#137354 MAINTEN ANÇE 17.18 DEPARTMENT TOTAL 75.94 0515-JUSTICE OF THE PEACE PCT #1 NORTI HEAST TEXAS DATA CORP. 91553 A REPORT #CAS017 JP 1 JANUARY 2025 DEPARTMENT TOTAL 52.00 52.00 0520-JUSTICE OF THE PEACE #4 JOE HERNANDEZ 91658 A REIMBURSEMENT POSTMASTER/BOX RENT 91643 A BOX RENTAL #596 JP4 57.40 DEPARTMENT TOTAL 84.00 141.40 0525-CONSTABLE PCT #1 AXON ENTERPRISE, INC 91532 A INV #S331287 CONSTABLE #1 AXON ENTERPRISE, INC 91533 A INV #S331287 CONSTABLE #1 364.29 BILL'S LOCKSMITH SERVICE, LLC 91583 A INV#31727 CONST 1 1,276.53 CENTRALSQUARE TECHNOLOGI S 91541 A INV #429623 CONSTABLE #1 584.00 DEPARTMENT TOTAL 2,519.18 4,744.00 0530-CONSTABLE PCT #4 BLANÇO COUNTY TAX ASSESSOR-COLLECT 91587 A LICENSE TAG #1019408 CONST 4 HILL COUNTRY SOUTH ENTERPRISES, LLC 91611 A ORDER#24058 CONST 4 7.50 JOSH BUCY 91615 A REIMBURSEMENT 1,200.00 DEPA ARTMENT TOTAL 125.00 1,332.50 0535-911-COUNTY EXPENSES AMAZON CAPITAL SERVICES, INC 91579 A INVAIYVT-xTT3-9AMR ADDRESS ING DEPARTMENT TOTAL 16.55 16.55 0550-RECYCLING COORDINATOR BLANCO HYDRO GAS CO. 91589 A ACCT42411-0 RECYCLING 50.43 DEPARTMENT TOTAL 50.43 0560-GENERAL FUND CAPITAL EQUIPMENT GTS TECHNOLOGY SOLUTIONS, INC 91610 A INV#INV83719 LEC MOTOROLA SOLUTIONS, INC. 91618 A TRANS+8282077252 LEC 20,616.76 TYLER TECHNOLOGIES, INC 91659 A INV#130-151597 LEC 15,844.68 TYLER TECHNOLGIES, INC 91660 A INVA130-154484 LEC 6,138.00 DEPARTMENT TOTAL 9,680.00 52,279.44 0585-COUNTY INSPECTOR 03/19/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING 0010 10-000-000 GENERAL FUND CYCLE: ALL PAGE 4 TIME:02:22 PM PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S OESCRIPION-OP-mvoIC: AMOUNT EXPRESS AUTOMOTIVE SERVICE 91597 A INV#12944 INSPECTOR 101.06 DEPARTMENT TOTAL 101.06 FUND TOTAL 193,535.81 03/19/2025--FUND/DEPARIKENE/VEHDOR INVOICE LISTING 0015 ROAD & BRIDGE FUND TIME:02:22 PM CYCLE: ALL PAGE 5 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO $ DESCRIPION-OP-TMVOIC: AMOUNT 0540-REB PCT #1 HYE PIPE & FEED 91612 A ORDER#1914077 PCT 1 MOBLEY WELDING SERVICE 91617 A 1,156.27 GOOSENECK TRLR REAR AXLE PCT 1 OUTLAW LUMBER & HARDWARE, LLC 91622 A INV#147778 PCT 1 100.00 RDO EQUIPMENT 91644 A PURCHASE #1849725 14.99 DEPARTMENT TOTAL 2,975.00 4,246.26 0550-R6B PCT #2 COOPER EQUIPMENT CO. 91662 A INV#WS24348 PCT 2 ROBERT K WILEY 91646 A 1,157.27 INV#5620 PCT 2 DEPARTMENT TOTAL 374.00 1,531.27 0560-RGB PCT #3 AMAZON CAPITAL SERVICES, INC 91661 A PETERSON TIRE INVIOLI-ONVD-9GQD PCT 3 68.55 91665 A INV#JC48048 PCT 3 PETERSON TIRE 91666 A INV#JC48063 PCT 3 81.84 THIRD COAST DISTRIBUTING, LLC 91667 A INV#161529 PCT 3 45.00 THIRD COAST DISTRIBUTING, LLC 91668 A INV#161284 PCT 3 87.35 DEPARTMENT TOTAL 27.48 310.22 0570-RGB PCT #4 ASPHALT PATCH ENT. INC. 91581 A INV#858899 PCT 4 BLANCO COUNTY TAX ASSESSOR- -COLLECT 91588 A LICENSE TAG 571.76 OUTLAW LUMBER & HARDWARE, LLC 91623 #9082028 PCT 4 7.50 A INV#147058 PCT 4 RDO EQUIPMENT 91645 A PURCHASE #1849725 12.98 THIRD COAST DISTRIBUTING, LLC 91655 A 2,975.00 INV#993866 PCT 4 THIRD COAST DISTRIBUTING, LLC 91656 A INV#994036 PCT 4 17.96 THIRD COAST DISTRIBUTING, LLC 91657 A INV#9945017 PCT 4 33.98 DEPARTMENT TOTAL 12.99 3,632.17 FUND TOTAL 9,719.92 03/19/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING 0018 COURTHOUSE SECURITY CYCLE: ALL PAGE 6 TIME:02:22 PM PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DBSCRIFION-OP-INVOICE AMOUNT 0400-COURTHOUSE SECURITY EXPENSES SECURETECH SYSTEMS, INC 91647 A INV#9299 PANIC BUTTONS 1,794.50 DEPARTMENT TOTAL 1,794.50 FUND TOTAL 1,794.50 03/19/2025--TUND/DEPARIMENE/VENDOR INVOICE LISTING 0019 CHILD SAFETY CYCLE: ALL PAGE 7 TIME:02:22 PM PREPARER:0004 DEPARTMENT NAME-OP-VENDOR INVOICE-NO S DESCNIPION-OP-INPOICE AMOUNT 0400-CHILD SAFETY FUND EXPENSES BLANCO CO CHILD PROTECTION BD 91535 A REIMBURS! AENT FOR BUDGET REQUEST 696.08 DEPARTMENT TOTAL 696.08 FUND TOTAL 696.08 03/19/2025-FUND/DBPARIMENE/VENDOR INVOICE LISTING 0021 HOT TAX FUND CYCLE: ALL PAGE 8 TIME:02:22 PM PREPARER:0004 DEPARTMENT NAME-OF-VENDOR. INVOICE-NO S DESCAIPTION-OP-TVOICE AMOUNT 0400-HOT TAX EXPENSES HILL COUNTRY WINE TOURS LLC 91546 A RQUESTED HOT FUNDS 9,500.00 DEPARTMENT TOTAL 9,500.00 FUND TOTAL 9,500.00 03/19/2025--FUND/DEPARIMENE/VEHDOR INVOICE LISTING 0023 HAZARD MITIGATION PLAN GRANT CYCLE: ALL TIME:02:22 PM PAGE 9 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIFION-OP-DVOTcE AMOUNT 0400-HAZARD MITIGATION GRANT EXPENSE LANGFORD COMMUNITY MANAGEMENT 91548 A INV #6068 16,150.00 DEPARTMENT TOTAL 16,150.00 FUND TOTAL 16,150.00 03/19/2025--TUND/PEPARIMENF/VENDOR INVOICE LISTING 0025 JP 1 TECHNOLOGY FUND CYCLE: ALL PAGE 10 TIME:02:22 PM PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DECRIP/ION-OP-TOICE AMOUNT 0400-JP 1 TECHNOLOGY EXPENCES NETPROTEC LLC 91551 A INV #4650 JP 1 3-15-25 TO 3-14-2026 556.97 DEPARTMENT TOTAL 556.97 FUND TOTAL 556.97 03/19/2025-- FUND/DEPAEIMENF/TERDOR INVOICE LISTING 0026 JP 4 TECHNOLOGY FUND TIME:02:22 PM CYCLE: ALL PAGE 11 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCIPION-OP-IVOICE AMOUNT 0400-JP 4 TECHNOLOGY FUND EXPENSES NETPROTEC LLC 91552 A INV #4650 JP 4 3-15-25 TO 3-14-2026 DEPARTMENT TOTAL 556.97 556.97 FUND TOTAL 556.97 03A9/2025--EUND/DEPAEMENE/VENDOR INVOICE LISTING 0040 COUNTY COURT TECHNOLOGY FUND CYCLE: ALL PAGE 12 TIME:02:22 PM PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DECAIPTION-OP-IOICE AMOUNT 0400-EXPENSES AMAZON CAPITAL SERVICES, INC 91578 A INVAIYVI-AIT3-9aMK CO CLERK 207.42 DEPARTMENT TOTAL 207.42 FUND TOTAL 207.42 0/19/2025--FUND/PEPRIMENE/VENDOR INVOICE LISTING 0049 EXHIBIT HALL CYCLE: ALL PAGE 13 TIME:02:22 PM PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OP-IPOICE AMOUNT 0400-EXPENSES PAY AND SAVE INC. 91628 A ACCT#137354 MAINTENANCE 8.58 DEPARTMENT TOTAL 8.58 FUND TOTAL 8.58 03/19/2025--FUND/DEPARIMENE/VEHDOR INVOICE LISTING 0050 2023 CERTIFICATE OF OBLIGATION TIME:02:22 PM CYCLE: ALL PAGE 14 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPION-OP-IVOIC: AMOUNT 0400-EXPENSES AMAZON CAPITAL SERVICES, INC 91580 A INV#17FH-C3 ELLIOTT ELECTRIC SUPPLY 91663 A NK-DTPP 58.93 INV#36-35588-01 STARFLIGHT EWING IRRIGATION PRODUCTS, INC 91664 A INV#25137750 70.83 PAY AND SAVE INC. 91629 STARFLIGHT 1,294.38 A ACCT4137354 MAINTENANCE DEPARTMENT TOTAL 23.99 1,448.13 FUND TOTAL 1,448.13 03/19/2025--FUND/DBPAD/DEARIMENE/VENDOR INVOICE LISTING 9999 GRAND TOTAL PAGE CYCLE: ALL PAGE 15 TIME:02:22 PM PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OF- V VOICE AMOUNT GRAND TOTAL 234,174.38 03/19/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING 0010 10-000-000 GENERAL FUND CYCLE: ALL PAGE 1 TIME:02:21 PM PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCNIPTION-OP-DNVOICE AMOUNT 0410-COUNTY CLERK CDCAT REGION IV 91523 R SPRING MEETING 40.00 DEPARTMENT TOTAL 40.00 0425-COUNTY SHERIFF BLANCO COUNTY TAX ASSESSOR-COLLECT 91522 R TITLE (1695-LAST 4 OF VIN) 10.00 CITY OF JOHNSON CITY 91515 R ACCT: BLANCO COUNTY 2,019.60 DEPARTMENT TOTAL 2,029.60 0440-COUNTY EXTENSION AGENCY KEN N. VNETH M FRY 91525 R FERAL HOG BOUNTY 60.00 LYNN MALY 91524 R FERAL HOG BOUNTY 260.00 DEPARTMENT TOTAL 320.00 0450-JUDICIAL EXPENSES BLANCO COUNTY DISTRICT CLERK 91513 R JURY TRAIL 3-17-2025 1,200.00 BLANCO COUNTY DISTRICT CLERK 91514 R JURY TRAIL 3-18-2025 1,200.00 DEPARTMENT TOTAL 2,400.00 0500-COUR THOUSE EXPENSES CHARTER OMMUNICATIONS HOLDINGS, LLC 91526 R INV #185859601030725 OLD MANOR RD 299.13 CHARTER COMMI NICATIONS HOLDINGS, LLC 91527 R INV #184482901030725 LEC 1,682.79 CHARTER COMMUNICATIONS HOLDINGS, LLC 91528 R INV +184482801030725 COURTHOUSE 1,406.38 CITY OF JOHNSON CITY 91517 R ACCT: BLANCO COUNTY 675.31 REAT AMERICA FINANCIAL SERVICES 91530 R INV#38732385 2,504.03 GVTC 91518 R ID #830-833-3209 SOUTH ANNEX INTERN 134.90 GVTC 91519 R ID #830-833-3209 SOUTH ANNEX PHONES 464.03 VESTED NETWORKS 91529 R INV #19342 54.00 DEPARTMENT TOTAL 7,220.57 0525-CONSTABLE PCT #1 VERIZON WIRELESS 91521 R INV #6107423971 CONSTABLE 1 237.66 DEPARTMENT TOTAL 237.66 FUND TOTAL 12,247.83 BAN-mePSAeNSA INVOICE LISTING 0049 EXHIBIT HALL TIME:02:21 PM CYCLE: ALL PAGE 2 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIFPION-OF-INVOICE AMOUNT 0400-EXPENSES CITY OF JOHNSON CITY 91516 R ACCT: BLANCO COUNTY PEDERNALES ELECTRIC COOP 91520 R ACCT #3001577088 127.66 DEPARTMENT TOTAL FAIR GROUNDS 728.87 856.53 FUND TOTAL 856.53 03/19/2025--FUND/DEPARMENT/VENDOR INVOICE LISTING 9999 GRAND TOTAL PAGE TIME:02:21 PM CYCLE: ALL PAGE 3 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OP-INPOICE: AMOUNT GRAND TOTAL 13,104.36 PROCLAPMATION WHEREAS, preventing child abuse and neglect is a community problem that depends on involvement among people throughout the community; and WHEREAS, child abuse and neglect not only directly harms children, but also increases the likelihood of long-term physical and mental health problems alcohol and substance abuse, continued family violence and criminal behavior; and WHEREAS, child maltreatment occurs whenpeople fid themselves in stressful situations, without community resources, and don't knewhowt to copeand WHEREAS, the majority of child abuse cases stem from situations and conditions that are preventable in an engaged and supportive ecommunity; and WHEREAS, child abuse and neglectcan be reduced by making sure eachfamily has the support they need in raising their children inasafe, nurturing environment; and - WHEREAS, effective. child-abuse prevention programs succeed because of partnerships created among social service agencies schools, faith communities, civic organizations, law enforcement agencies, andthe business commumity; NOW, THEREFORE, I, Brett Bray, Couoty Judge ofBlanco County, Texas, do hereby proclaim the monthof Apnl 2025 to be Child Abuse Prevention Month in Blanco County, and call upon all Blance County citizens, community agencies, faith groups, and businesses to increase ther participation in our efforts to support families, thereby preventing child abuse and strengthening the communities in whchwe live. WITNESS MY HAND AND SEAL OF OFFICE OF THE COUNTY JUDGE, THIS 25th DAY OFMARCH 2025. BRETT BRAY BLANCO COUNTY JUDGE ATTEST: LAURA WALLA BLANCO COUNTY CLERK BLANCO COUNTY 2025-2026) BUDGET CALENDAR (Note: These dates are aspirational ands subject tor revisions) March 2025 Send letters to prior grand jury members to form salary grievance committee Thursday Send budget request forms to elected officials, department heads, and any other 5/01/25 organizations'agencies that receive funds from Blanco County. Monday ALL BUDGET REQUEST FORMS ARE DUE IN COUNTY JUDGE'S 6/02/25 OFFICE. Tuesday Deadline to modify homestead exemption. Proposal to be presented at a June 7/01/2025 meeting. Thursday Post agenda notice for budget meeting/hearing to be held on July 8, 2025. 7/03/25 Tuesday Commissioners Court to begin 2025-2026 Budget Request Hearings immediately 7/08/25 following the regular Commissioners' Court meeting in the Blanco County Commissioners Courtroom. Elected officials, Judicial offices, Community organizations and other agencies that receive funds from Blanco County and other interested parties will be heard at this time. Wednesday Commissioners Court to resume 2025-2026 Budget Request Hearings (if 7/09/25 necessary) at 9:00 A.M. ini the Blanco County Commissioners Courtroom. Friday CERTIFIED TAXI ROLL RECEIVED BY COUNTY. JUDGE. 7/25/25 Prior to Written notice to elected officials re salary 7/31/25 Thursday County Judge files budget proposal per Texas Local Government Codes 111.003 7/31/25 and 111.006 5 days after Salary grievances due written notice Week of Run newspaper ad for one week advising of a. Public Hearing on Budget, Salaries, 8/04/25 Tax Rate Calculations and possible Public Hearing on Tax Rate (must be separate hearings) commencing at 9:00 A.M. on Tuesday, August 26, 2025. (at least 10 days prior nor more than 30 prior to hearings) Friday Post agenda notice for Commissioners Court meeting to vote to approve 8/08/25 a PROPOSED 2025-2026 BLANCO COUNTY BUDGET. Tuesday Vote to approve a PROPOSED: 2025-2026 BLANCO COUNTY BUDGET. 8/12/25 File a copy of the 2025-2026 PROPOSED BUDGET with the County Clerk for ap period of at least fifteen (15) days. Friday Post meeting notice for a Public Budget Hearing to commence at 9:00 A.M. on 8/22/25 Tuesday, August 26, 2025. Tuesday Public Budget & possible Tax Hearing(s) to commence at 9:00 A.M. to hear 8/26/25 comments from the public regarding the PROPOSED 2025-2026 BLANCO COUNTY BUDGET. All corrections'revisions to the proposed budget may be made at this time, if necessary. Vote to ACCEPT the 2025-2026] BLANCO COUNTY BUDGET. Friday Post agenda notice for adoption of the 2025-2026 BLANCO COUNTY 9/05/25 BUDGET, set tax rate, set the exemptions and: set early payment discounts. Tuesday Commissioners Court to. ADOPT the 2025-20261 BLANCO COUNTY 9/09/25 BUDGET, SET 2025-2026 TAX RATE, set the exemptions and set early payment discounts ifa any. Shelly L. Wenmohs, CPA Blanco County Auditor March 13, 2025 Blanco County Sheriff, Don Jackson Blanco County Law Enforcement Center PO Box 365 POPY Johnson City, TX 78636 This letter is to document the performance of an annual audit oft the Inmate Trust and Blanco County Inmate Commissary for fiscal year 2023-2024. State law allows the Sheriff of a county to operate aj jail commissary for the use ofthe prisoners in the jail. The law also gives the Sheriff exclusive control over the money generated by commissary operations and it establishes rules for the operation of the commissary. Texas Local Government Code 351.0415 establishes the standards. Specific procedures were designed and performed to verify the correctness ofthe accounts including review of bank statements, inmate activity - including both deposits and disbursements, invoices paid from Inmate Trust and calculations of commission to Blanco County. Blanco County utilizes a third-party vendor to facilitate the majority ofthe activity within the Inmate Commissary. The Inmate Trust is maintained by the Blanco County Treasurer and all County purchasing policies are followed in the administration of this account. All bank statements and Inmate Trust activity were reviewed for unusual or extraordinary items. The month of. June 2024 was selected for detail testing. No issues were noted during our review to indicate that inmate accounts would be misstated or that the Inmate Trust is not in compliance with Texas Local Government Code 351.0415. Ia appreciate the cooperation received by your staff during the review. Please feel free to contact me with any questions or concerns. A copy oft this will be forwarded to Texas Commission on Jail Standards and the Blanco County Commissioners' Court. Shelly L. Wenmohs, CPA POI Box 471 Johnson City, TX 78636 (830) 868-7208 (830) 868-7788 (fax) - o I - 0) C 1 8 S COF 2 8 1 J 2 4 3 0 & 0 2 1 e 10 0 0 0 0 5 9 9 - 5 5 a L - L Y - Y - 5 B - - - - - I- I- - - e - 0 2 0 2 0 D D - E 2 - - - 3 - 3 - - 2 e 2 2 2 2 2 2 - 1 lB 0 lB 3 3 5 - 6 C U - D 2 - a 6 8 M 8 E - f I I I 1 - I 5 5 5 : B 6 6 a 4 8 - a - 5 e 6 e 7 6 LoRI 8 8 BLANCO COUNTY, TEXAS OFFICE OF THE CONSTABLE, PRECINCT 1 CONSTABLE PATRICK FISHER To: The Honorable Blanco County Commissioners Court From: The Blanco County Precinct 1 Constable's Office Constable Patrick Fisher and Deputy Justin Chase Judge Bray and Commissioners, On behalf ofthe Precinct 1 Constable's Office, we respectfully submit this proposal to organize and host a charitable 5K/1K "fun run" near the end of2025. Our goal is twofold: first, to create a positive and engaging event for our community; and second, to generate proceeds to support "Shop with a Cop,' 29 which takes place in early December of each year. Respectfully, Constable Patrick Fisher ChiefDeputy Justin Chase Badges of Blanco County 5K/1K Walk and Run (Hosted by the Blanco County Precinct 1 Constable 's Office) Date & Location: Date: Early Fall 2025 (dependent on dates for school homecomings) Location: LCRA Pedernales River Nature Park 404 US Hwy 281 Johnson City, Texas Times: Approximately 8:30am to 11:30am Purpose: Raise funds for "Shop with a Cop"in early December Engage the community in a fun, healthy activity Activities & Attractions: 5K/1K Fun Run Food Trucks & Kona Ice Potential Bounce Houses Interactive Emergency Vehicles Display Shop With A Cop Mission: Provide a joyful holiday experience for disadvantaged or neglected children in Blanco County Encourage positive interactions with law enforcement Program Highlights: School Administrators, church leaders, and nonprofit organizers help to identify children who are in need On the day ofthe event, officers share a meal with the children, then the children are transported by bus with a police escort to a store. At the store, officers will spend time with each ofthe children as they shop for Christmas presents for themselves and their loved ones. Creates lasting memories and fosters trust between youth and law enforcement Community Impact: Helps deter potential future involvement in crime or violence Builds stronger relationships within the community between first responders and citizens Benefits to Blanco County Promotes Health & Wellness: Encourages outdoor activity and community spirit Strengthens Community Relationships: Law enforcement connecting with residents in a positive, engaging way Annual Tradition: A new opportunity to bring Johnson City and the wider community together