[PAGE 1] Page 1 of 75 [PAGE 2] Page 2 of 75 [PAGE 3] Page 3 of 75 [PAGE 4] Page 4 of 75 [PAGE 5] David Wiatrek Bernard Lyssy Commissioner, Precinct 1 Commissioner, Precinct 2 James Rosales Wade J. Hedtke Wesley Gisler Commissioner, Precinct 3 Karnes County Judge Commissioner, Precinct 4 Agenda Item Request Form Commissioners Court Date the requested item will appear on: July 8, 2025 Discuss/Approve/Disapprove: Discuss/Take possible action: Acknowledge: Acknowledge: Due to Legislative changes; Effective Sept.1, 2025 all meetings must be posted 3 business days instead of the current 72 hours. This will cause current deadline requirements to be changed to the Monday at noon 1 week before court versus the current Tuesday deadline at noon. County Judge's office sends out a courtesy reminder to all departments with such i nformation, please adhere to NEW Deadline requirement. Discuss: Authored by: Judge Wade J. Hedtke Sign: Date: 6/30/2025 Please submit this form and supporting documents at the same time. How your item appears above is how it will appear on the Commissioners Court Agenda. Please ensure that your agenda item is free of spelling and grammatical errors. This document will be attached to the Commissioners Court packet. For changes to a requested item, you must fill out a new form and include “AMENDED” at the beginning of the sentence. For County Judges office use only: Sign: Michelle Salais Date Received: 6/30/2025 Time: 11:02 am Attachments: No Page 5 of 75 [PAGE 6] David Wiatrek Bernard Lyssy Commissioner, Precinct 1 Commissioner, Precinct 2 James Rosales Wade J. Hedtke Wesley Gisler Commissioner, Precinct 3 Karnes County Judge Commissioner, Precinct 4 Agenda Item Request Form Commissioners Court Date the requested item will appear on: July 8, 2025 Discuss/Approve/Disapprove: Discuss/Take possible action: Acknowledge: Acknowledge: Status update on county buildings current projects. Discuss: Authored by: Judge Wade J. Hedtke Sign: Date: 7/1/2025 Please submit this form and supporting documents at the same time. How your item appears above is how it will appear on the Commissioners Court Agenda. Please ensure that your agenda item is free of spelling and grammatical errors. This document will be attached to the Commissioners Court packet. For changes to a requested item, you must fill out a new form and include “AMENDED” at the beginning of the sentence. For County Judges office use only: Sign: Michelle Salais Date Received: 7/1/2025 Time: 9:45 am Attachments: No Page 6 of 75 [PAGE 7] David Wiatrek Bernard Lyssy Commissioner, Precinct 1 Commissioner, Precinct 2 James Rosales Wade J. Hedtke Wesley Gisler Commissioner, Precinct 3 Karnes County Judge Commissioner, Precinct 4 Agenda Item Request Form Commissioners Court Date the requested item will appear on: July 8, 2025 Discuss/Approve/Disapprove: Discuss/Approve/Disapprove: Resolution designating authorized signatories for Contractual and Financial Documents pertaining to the GLO Community Development Block Grant-Mitigation (DCBG-MIT) Local Hazard Mitigation Plan Program (LHMPP), Contract # 22-130-085-F183. Discuss/Take possible action: Acknowledge: Discuss: Authored by: Judge Wade J. Hedtke Sign: Date: 6/30/2025 Please submit this form and supporting documents at the same time. How your item appears above is how it will appear on the Commissioners Court Agenda. Please ensure that your agenda item is free of spelling and grammatical errors. This document will be attached to the Commissioners Court packet. For changes to a requested item, you must fill out a new form and include “AMENDED” at the beginning of the sentence. For County Judges office use only: Sign: Michelle Salais Date Received: 6/30/2025 Time: 11:15 am Attachments: Yes Page 7 of 75 [PAGE 8] RESOLUTION AUTHORIZING SIGNATORIES A RESOLUTION BY THE COUNTY COMMISSIONER’S OF THE COUNTY OF KARNES, TEXAS, DESIGNATING AUTHORIZED SIGNATORIES FOR CONTRACTUAL DOCUMENTS AND DOCUMENTS FOR REQUESTING FUNDS PERTAINING TO THE GENERAL LAND OFFICE COMMUNITY DEVELOPMENT BLOCK GRANT - MITIGATION PROGRAM (CDBG-MIT) LOCAL HAZARD MITIGATION PLAN PROGRAM (LHMPP) CONTRACT NUMBER 22-130-085-F183. WHEREAS, the County of Karnes, Texas has received a 2020 GLO Community Development Block Grant- Mitigation LHMPP award to update the County’s Hazard Mitigation Plan, and; WHEREAS, it is necessary to appoint persons to execute contractual documents and documents for requesting funds from the General Land Office, and; WHEREAS, an original signed copy of the CDBG-MIT Depository/Authorized Signatories Designation Form is to be submitted with a copy of this Resolution, and; WHEREAS, the County of Karnes, Texas acknowledges that in the event that an authorized signatory of the County changes (elections, illness, resignations, etc.), the County must provide GLO with the following: • a resolution stating who the new authorized signatory is (not required if this original resolution names only the title and not the name of the signatory); and • a revised CDBG-MIT Depository/ Authorized Signatories Designation Form. NOW THEREFORE, BE IT RESOLVED BY THE COMISSIONER’S OF THE COUNTY OF KARNES, TEXAS, AS FOLLOWS: The County Judge and County Treasurer are authorized to execute contractual documents between the General Land Office and the County for the 2020 Community Development Block Grant – Mitigation Local Hazard Mitigation Plan Program. The County Judge, County Auditor and County Treasurer are authorized to execute the financial documents required for requesting funds approved in the 2020 Community Development Block Grant - Mitigation Local Hazard Mitigation Plan Program. PASSED AND APPROVED BY THE COMMISSIONERS COURT OF THE COUNTY OF KARNES, TEXAS on __________________, 2025. _________________________________ Wade J. Hedtke, County Judge Attest: ___________________________________________ Carol Swize, County Clerk Page 8 of 75 [PAGE 9] ORDER TO AMEND BUDGET - FISCAL YEAR 2025 Honorable Commissioners Court the following budget amendment is submitted to you for your consideration: Budget Amendment Number: 2025-09 Fund: 708 Commissioners Court Date: Tuesday, July 8, 2025 Department: 750 Budget Amendment Type Emergency expenditure in accordance with Local Government Code §111.010 (c) Budget transfer in accordance with Local Government Code §111.010(d) Special Budget for Grant or Aid Money per Local Government Code §111.0106 Special Budget for Revenue from Intergovernmental Contracts per Local Government §111.0107 Special Budget for Revenue - Revenue Received After Start of Fiscal Year per Local Government §111.0108 Changes in Budget for County Purposes per Local Government Code §111.011 Filing Only for Special Funds (not required to have Commissioners Court Approval) Special Funds (required to have Commissioners Court Approval) CCP 59.06 (d-1) (7) Capital Outlay Change To Budget Category Description General Ledger Line Amount Expense Grant Administration 708-750-4001 $ 155,832.00 Expense Enginneering Fees 708-750-4541 $ 259,949.74 Expense Construction Costs 708-750-4990 $ 1,732,998.26 Expense Acquistions 708-750-4543 $ 29,120.00 Expense Environmeantal 708-750-4542 $ 20,000.00 $ 2,197,900.00 To Budget Category Description General Ledger Line Amount Revenue Grant Revenue - Tx Gen Land Office 708-333-9600 $ 2,197,900.00 $ 2,197,900.00 Reason To certify receipt of new funds from Texas General Land Office - 24-065-115-E928 and establish budget for its use. Page 9 of 75 [PAGE 10] Page 10 of 75 [PAGE 11] Commissioner, Precinct 1 Commissioner, Precinct 2 David Wiatrek Benny Lyssy Wesley Gisler James Rosales Wade J. Hedtke Commissioner, Precinct 4 Commissioner, Precinct 3 Karnes County Judge Agenda Item Request Form Commissioners Court Date the requested item will appear on: _______________________________ Discuss/Approve/Disapprove: __________________________________________________________________________________________ __________________________________________________________________________________________ Discuss/Take possible action: __________________________________________________________________________________________ __________________________________________________________________________________________ Acknowledge: __________________________________________________________________________________________ __________________________________________________________________________________________ Discuss: __________________________________________________________________________________________ __________________________________________________________________________________________ Authored by:_______________________________________________________________________________ Sign: __________________________ Date: ____________________________ Please submit this form and supporting documents at the same time. How your item appears above is how it will appear on the Commissioner’s Court Agenda. Please ensure that your agenda item is free of spelling and grammatical errors. This document will be attached to the Commissioner’s court packet. For changes to a requested item, you must fill out a new form and include “AMENDED” at the beginning of the sentence. Please email request along with any attachments to the following: To:michelle.salais@co.karnes.tx.us Cc: wade.hedtke@co.karnes.tx.us Subject: Requesting Agenda Item For County Judges office use only: Yes No Date Received: Time: Attachments: Sign: Page 11 of 75 [PAGE 12] INSERT into the end of “YEARS OF SERVICE CREDIT”: • “Any cost-of-living adjustment (COLA) earned by the employee on or after October 1, 2023, will also be eligible for the STEP program.” INSERT into “TRANSFERS/PROMOTIONS”: • “An employee who makes a transfer or promotion will retain their years of service credit and any associated cost-of-living adjustment (COLA) earned on or after October 1, 2023, with Karnes County (unless a break in service occurs). Using the appropriate starting pay rate for the position of which they were transferred or promoted into (+/- any retained COLA from prior county service w/o break in service), the employee will be assigned the appropriate STEP for that position’s pay rate based upon their years total of completed service.” If approved by Commissioner’s Court, it would go into effect at the beginning of the next pay period, July 13, 2025. Page 12 of 75 [PAGE 13] Page 13 of 75 [PAGE 14] Commissioner, Precinct 1 Commissioner, Precinct 2 David Wiatrek Benny Lyssy Wesley Gisler James Rosales Wade J. Hedtke Commissioner, Precinct 4 Commissioner, Precinct 3 Karnes County Judge Agenda Item Request Form Commissioners Court Date the requested item will appear on: _______________________________ Discuss/Approve/Disapprove: __________________________________________________________________________________________ __________________________________________________________________________________________ Discuss/Take possible action: __________________________________________________________________________________________ __________________________________________________________________________________________ Acknowledge: __________________________________________________________________________________________ __________________________________________________________________________________________ Discuss: __________________________________________________________________________________________ __________________________________________________________________________________________ Authored by:_______________________________________________________________________________ Sign: __________________________ Date: ____________________________ Please submit this form and supporting documents at the same time. How your item appears above is how it will appear on the Commissioner’s Court Agenda. Please ensure that your agenda item is free of spelling and grammatical errors. This document will be attached to the Commissioner’s court packet. For changes to a requested item, you must fill out a new form and include “AMENDED” at the beginning of the sentence. Please email request along with any attachments to the following: To:michelle.salais@co.karnes.tx.us Cc: wade.hedtke@co.karnes.tx.us Subject: Requesting Agenda Item For County Judges office use only: Yes No Date Received: Time: Attachments: Sign: Page 14 of 75 [PAGE 16] 2025 Help America Vote Act (HAVA) Election Security Sub-Grant to Texas Counties - Notice of Grant Award Grantor: Texas Secretary of Grantee: Karnes County State P.O. Box 12887 Austin, TX 78711 Obligation Information Grant Period: 1/1/2024 - Agreement No.: TXHAVA- CFDA Number: 90.404 7/31/2026 ES2025-128 Funds Description This obligation of funds constitutes the subgrantee's allocation of funds provided by the State of Texas under its grants from the U.S. Election Assistance Commission (52 U.S.C. §§ 20901, 20903-20905) authorized by the U.S. Congress under the Consolidated Appropriations Acts, 2018 (Public Law 115-141), 2020 (Public Law 116-93), 2023 (Public Law 117-328), and 2024 (Public Law 118-42) Funding Information Formula Amount Federal Share $32,500.00 Required Match $6,500.00 Requested Funding SOS Approved Amount Federal Share $32,500.00 TBD by SOS Required Matching Funds $6,500.00 TBD by SOS Funding Activities (Check all that apply): Comply With Sec. 129.003. PAPER AUDIT TRAIL REQUIRED - Limited To those countites not currently In compliance. Replacement Of electronic pollbooks used In the 2024 November General Election that have been decertified after December 1, 2024. Comply With Sec. 127.1232. SECURITY Of VOTED BALLOTS - Limited To video recording devices And necessary accessories. Other election security-related projects: DIR Managed Security Services; Physical Security of Election-related Property; Election-specific IT Upgrades; ePollbooks. Description/Justification: Obtain separate storage facility that also has video recording devices to comply with Sec. 127.1232 Security of Voted Ballots. By checking and submitting I certify to the best of my knowledge the county is in compliance with the Terms and Conditions (2025%20ES%20Terms%20and%20Conditions.pdf) of the grant. Page 16 of 75 [PAGE 17] Page 17 of 75 [PAGE 18] Purpose As authorized under Section 101 of the Help America Vote Act of 2002 (P.L. 107-252) (HAVA), the purpose of this award is to “improve the administration of elections for Federal office, including to enhance election technology and make election security improvements” to the systems, equipment and processes used in federal elections. Receipt of Funds This is a reimbursement grant. The Secretary of State will provide instructions regarding accessing the funds. Although interest will typically not be earned, all funds must be deposited into an interest-bearing account in a fund designated for HAVA funds. Interest earned on this award’s funds and any net program income shall be retained in the fund and used for allowable activities described in Section 101 of HAVA. Program income is defined as revenue received from a grant-supported activity during the grant period, such as fees from the use or rental of real or personal property acquired with grant funds. Matching Funds The federal share of funds must be matched at 20% using county funds. Grant Administration Award recipients and sub-recipients must adhere to all applicable federal and state requirements including Office of Management and Budget (OMB) guidance: Title 2 C.F.R. Subtitle A, Chapter II, Part 200-Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 C.F.R. § 200) and the Texas Grant Management Standards (TxGMS), Version 2.0 maintained by the Texas Comptroller of Public Accounts. Reporting Requirements 1. The county must comply with all reimbursement request requirements prescribed by the Secretary of State and other reports deemed necessary by the Secretary of State or the federal government. 2. The final reimbursement request must be submitted to the Secretary of State no later than the last day of the award agreement. 3. Failure to comply with any and all reporting requirements may result in the Secretary of State withholding any funds distributed to the county, including, but not limited to, Chapter 19 funds, Primary Finance funds issued pursuant to Chapter 173, Texas Election Code, and any other HAVA funding awarded to the county. Award Contingencies This award is contingent upon the completion of the following activities: 1. Completion of this agreement, including the electronic signature of the county judge or designee. 2. A resolution from the county commissioners court acknowledging certain terms and conditions. 3. Implement or have implemented the Drug-Free Workplace Requirements of 2 C.F.R. § 182.200 and comply with subpart C of 2 C.F.R. Part 180- Debarment & Suspension & include in lower-tier covered transactions. Resolution from the Governing Body A resolution from the county Commissioners Court must be on file with the Secretary of State that includes, at a minimum, the following statements (the same resolution may be used for any HAVA funds awarded to the county provided the statements remain true and correct): _____________ Commissioners Court agrees that the expenditure of the funds will be in accordance with applicable federal and state law and any agreement between _____________ County and the State of Texas, Office of the Secretary of State as authorized under Section 101 of the Help America Vote Act of 2002 and in consultation and agreement with the county election official(s) as defined in Sections 12.001 and 31.091 of the Texas Election Code. _____________ Commissioners Court agrees to assign a single point of contact (SPOC) to act on behalf of the county in communicating with the Office of the Secretary of State, including the submission of reimbursement requests and any other required reports. _____________ Commissioners Court agrees claims against the fund shall be audited and approved in the same manner as other claims against the county before they are paid. _____________ Commissioners Court agrees that it will not consider the availability of the funds in adopting the county budget. _____________ Commissioners Court agrees that in the event of loss, misuse, or noncompliance pursuant to any grant award agreement with the Secretary of State, _____________ Commissioners Court assures that the funds will be returned to the Office of the Secretary of State in full. Financial Management Standards The financial management system of the county must meet the following standards: 1. Financial reporting. Accurate, current, and complete disclosure of the financial results of financially assisted activities must be made in accordance with the financial reporting requirements of the grant award. 2. Accounting records. The county must maintain records which adequately identify the source and application of funds provided Page 18 of 75 [PAGE 19] for financially-assisted activities. These records must contain information pertaining to grant awards and authorizations, obligations, un-obligated balances, assets, liabilities, outlays or expenditures, and income. 3. Internal control. Effective control and accountability must be maintained for all grant award cash, real and personal property, and other assets. The county must adequately safeguard all such property and must assure that it is used solely for authorized purposes. 4. Budget control. Actual expenditures or outlays must be compared with budgeted amounts for each grant award. Financial information must be related to performance or productivity data, including the development of unit cost information whenever appropriate or specifically required in the grant award agreement. If unit cost data are required, estimates based on available documentation will be accepted whenever possible. 5. Allowable cost. Applicable OMB cost principles, agency program regulations, and the terms of grant award agreement will be followed in determining the reasonableness, allowability, and allocability of costs. 6. Source documentation. Accounting records must be supported by such source documentation as canceled checks, paid bills, payrolls, time and attendance records, contract and grant award documents, etc. 7. The Secretary of State or its designee may review the adequacy of the financial management system of any applicant for financial assistance as part of a pre-award review or at any time subsequent to award. Procurement The county shall use its own procurement procedures and regulations, provided that the procurement conforms to applicable laws and the standards identified in Chapter III (State Uniform Administrative Requirements for Grants and Cooperative Agreements), Subpart C, Section 36 of the Uniform Grant Management Standards. Property Management Procedures for managing equipment (including replacement equipment), whether acquired in whole or in part with grant funds, until disposition takes place will, at a minimum, meet the following requirements: 1. Property records must be maintained that include a description of the property, a serial number or other identification number, the source of property, who holds title, the acquisition date and cost of the property, percentage of the Secretary of State participation in the cost of the property, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. 2. A physical inventory of the property must be taken and the results reconciled with the property records at least once every two years. 3. A control system must be developed to ensure adequate safeguards to prevent loss, damage, or theft of the property. Any loss, damage, or theft shall be investigated. Certain types of equipment are classified as “controlled assets”. The Comptroller’s State Property Accounting User Manual, available on the Internet, contains the most current listing. 4. Adequate maintenance procedures must be developed to keep the property in good condition. 5. Counties should attempt to get trade-in value or sell HAVA-funded equipment after it is no longer needed for its original intended purpose, and use the proceeds toward replacement equipment or other related activities. Proper sales procedures must be established to ensure the highest possible return. Records Retention 1. The county must maintain records for at least three years following the submission of the final expenditure report. 2. If any litigation, claim, negotiation, audit or other action involving the records has been started before the expiration of the 3- year period, the records must be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular 3-year period, whichever is later. Compliance Reviews 1. Compliance reviews include programmatic and financial auditing. 2. The Secretary of State reserves the right to conduct its own audit or contract with another entity to audit the county. 3. The Secretary of State or its designee may conduct compliance reviews throughout the existence of a grant or conduct an audit after the grant period has ended. The county must make all grant-related records available to the Secretary of State or its representatives unless the information is sealed by law. 4. Compliance reviews may be on-site or desk reviews and may include any information that the Secretary of State deems relevant to the project. Remedies for Noncompliance If a county fails to comply with any term or condition of this award agreement or any applicable statutes, rules, regulations, or guidelines, Secretary of State may take one or more of the following actions: 1. Require the return of funds if disbursements have already been made. 2. Temporarily withhold all payment to the county pending correction of the deficiency by the county. Page 19 of 75 [PAGE 20] 3. Temporarily withhold all payments for other HAVA grant funds awarded to the county pending correction of the deficiency by the county. 4. Disallow all or part of the cost of the activity or action that is not in compliance. 5. Impose administrative sanctions, other than fines, on the county. 6. Withhold further HAVA grant funds from the county. 7. Terminate the award agreement in whole or in part. 8. Exercise other remedies that may be legally available. Collection of Amount Due Any funds paid to the county in excess of the amount to which the county is finally determined to be entitled under the terms of the award constitute a debt to the Secretary of State. If not paid within 30 days after demand, the federal or state agency may reduce the debt by: 1. Making an administrative offset against other requests for reimbursements; 2. Withholding payments otherwise due to the county; or 3. Other action permitted by law. Except where otherwise provided by statutes or regulations, the federal government may charge interest on an overdue debt in accordance with the Federal Claims Collection Standards (4 CFR Ch. II). The date from which interest is computed is not extended by litigation or the filing of any form of appeal. National Policy Requirements Human Trafficking Provisions: This award is subject to the requirements of Section 106(g) of the “Trafficking Victims Protection Act of 2000” (22 U.S.C.7104). The full text of this requirement is found at http://www.acf.hhs.gov/grants/award-term-and-condition-for-trafficking-in-persons. The county certifies to their understanding that this grant is subject to the requirements of Section 106(g) of the Trafficking Victims Protection Act of 2000, as amended (22 U.S.C. § 7104) as follows: I. Provisions applicable to a recipient that is a private entity. A. You as the recipient, your employees, subrecipients under this award, and subrecipients' employees may not: 1. Engage in severe forms of trafficking in persons during the period of time that the award 2. is in effect; or 3. Procure a commercial sex act during the period of time that the award is in effect; or 4. Use forced labor in the performance of the award or subawards under the award. B. We as the federal awarding agency may unilaterally terminate this award, without penalty, if you or a subrecipient that is a private entity: 4. Violates a prohibition in paragraph A of this award term; or 5. Has an employee who violates a prohibition in paragraph A of this award term through conduct that is either: a. Associated with performance under this award; or b. Imputed to you or the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR §180, “OMB guidelines to Agencies on Government-wide Debarment and Suspension (Nonprocurement)”. II. Provisions applicable to a recipient other than a private entity. We as the Federal awarding agency may unilaterally terminate this award, without penalty, if a subrecipient that is not a private entity– A. Is determined to have violated an applicable prohibition of paragraph I.A of this award term; or B. Has an employee who is determined by the agency official authorized to terminate the award to have violated an applicable prohibition in paragraph I.A of this award term through conduct that is – 1. Associated with performance under this award; or 2. Imputed to you using the standards and due process for imputing conduct of an individual to an organization that are provided in 2 CFR §180, “OMB 12 Guidelines to Agencies on Government-wide Debarment and Suspension (Nonprocurement),” as implemented by our agency at 2 CFR §2200. Page 20 of 75 [PAGE 21] III. Provisions applicable to any recipient. A. You must inform us immediately of any information you receive from any source alleging a violation of a prohibition in paragraph I.A of this award term. B. Our right to terminate unilaterally that is described in paragraph (1) and (2) of this section: 1. Implements section 106(g) of the Trafficking Victims Protection Act of 2000 (TVPA), as amended (22 U.S.C. 7104(g)), and 2. Is in addition to all other remedies for noncompliance that are available to us under this award. C. You must include the requirements of paragraph I.A of this award term in any subaward you make to a private entity. IV. Definitions. For purposes of this award term: A. “Employee” means either: 1. An individual employed by you or a subrecipient who is engaged in the performance of the project or program under this award; or 2. Another person engaged in the performance of the project or program under this award and not compensated by you including, but not limited to, a volunteer or individual whose service are contributed by a third party as an in-kind contribution toward cost sharing or matching requirements. B. “Forced labor” means labor obtained by any of the following methods: the recruitment, harboring, transportation, provision, or obtaining of a person for labor or services, through the use of force, fraud, or coercion for the purpose of subjection to involuntary servitude, peonage, debt bondage, or slavery. C. “Private entity”: 1. Means any entity other than a State, local government, Indian tribe, or foreign public entity, as those terms are defined in 2 CFR §175.25. 2. Includes: a. A nonprofit organization, including any non-profit institution of higher education, hospital, or tribal organization other than one included in the definition of Indian tribe at 2 CFR § 175.25(b). b. A for-profit organization. d. “Severe forms of trafficking in persons,” “commercial sex act,” and “coercion” have the meanings given at section 103 of the TVPA, as amended (22 U.S.C. § 7102) FY19 National Defense Authorization Act (NDAA) Section 889 and subsequent regulation 2 CFR §200.216: Section 889 prohibits grantees from using Federal funds to procure or obtain telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). Additionally, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) that is used for the purpose of public safety, security of 16 government facilities, physical security surveillance of critical infrastructure, and other national security purposes is covered equipment under Section 889. The county certifies, to the best of their knowledge and belief, that: The prohibited telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). Additionally, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) that is used for the purpose of public safety, security of 16 government facilities, physical security surveillance of critical infrastructure, and other national security purposes is covered equipment under Section 889. Whistleblower Protection Act: This award and employees working on this award will be subject to the whistleblower rights and remedies within established by 41 U.S.C. 4712 by section 828 of the National Defense Authorization Act for Fiscal Year 2013 (Pub. L. 112-239) as found here: Page 21 of 75 [PAGE 22] https://uscode.house.gov/view.xhtml?req=(title:41%20section:4712%20edition:prelim) and section 200.217 of the Uniform Guidance. An employee of a recipient or subrecipient must not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing to a person or body described in paragraph (a)(2) of 41 U.S.C. 4712 information that the employee reasonably believes is evidence of gross mismanagement of a Federal contract or grant, a gross waste of Federal funds, an abuse of authority relating to a Federal contract or grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a Federal contract (including the competition for or negotiation of a contract) or grant. The recipient and subrecipient must inform their employees in writing of employee whistleblower rights and protections under 41 U.S.C. 4712. See statutory requirements for whistleblower protections at 10 U.S.C. 4701, 41 U.S.C. 4712, 41 U.S.C. 4304, and 10 U.S.C. 4310. The county certifies, to the best of their knowledge and belief, that: This award and employees working on this award will be subject to the whistleblower rights and remedies within established by 41 U.S.C. 4712 by section 828 of the National Defense Authorization Act for Fiscal Year 2013 (Pub. L. 112-239) as found here: https://uscode.house.gov/view.xhtml?req=(title:41%20section:4712%20edition:prelim) and section 200.217 of the Uniform Guidance. Drug-Free Workplace Requirement: Grantee must establish drug-free workplace policies and procedures consistent with the guidance per 2 CFR § 182.200. The county certifies, to the best of their knowledge and belief, that: Grantee must establish drug-free workplace policies and procedures consistent with the guidance per 2 CFR § 182.200. Debarment & Suspension (Nonprocurement): Grantee must establish and abide by the guidance set forth in subpart C of 2 CFR §180, including lower tier covered transactions. The county certifies, to the best of their knowledge and belief, that: Grantee must establish and abide by the guidance set forth in subpart C of 2 CFR §180, including lower tier covered transactions. Prohibition of Text Messaging and Emailing While Driving During Official Federal Grant Business: Grantees, subrecipients, and their grant personnel are prohibited from text messaging while driving a government owned vehicle, or while driving their own privately-owned vehicle during official grant business, or from using government supplied electronic equipment to text message or email when driving. This compliance is mandatory under the Executive Order 13513, “Federal Leadership on Reducing Text messaging While Driving” October 1, 2009. The county certifies, to the best of their knowledge and belief, that: Grantees, subrecipients, and their grant personnel are prohibited from text messaging while driving a government owned vehicle, or while driving their own privately-owned vehicle during official grant business, or from using government supplied electronic equipment to text message or email when driving. This compliance is mandatory under the Executive Order 13513, “Federal Leadership on Reducing Text messaging While Driving” October 1, 2009. Lobbying Disclosure Act [Pub. L. 104-65, December 19, 1995 and 2 U.S.C. 1601, et. seq.]: The county certifies, to the best of their knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the county, to any person for Page 22 of 75 [PAGE 23] influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the county shall complete and submit Standard Form- LLL, “Disclosure of Lobbying Activities,” in accordance with its instructions. (3) The county shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Ending Illegal Discrimination and Restoring Merit-Based Opportunity (Exec Order No. 14173, 3 CFR (2025)) The county certifies, to the best of their knowledge and belief, that: (A) The grant recipient’s compliance in all respects with all applicable Federal anti-discrimination laws is material to the government’s payment decisions for the purposes of section 3729(b)(4) of title 31, United States Code; and (B) Such recipient does not operate any programs promoting DEI that violate any applicable Federal anti- discrimination laws. Page 23 of 75 [PAGE 24] Page 24 of 75 [PAGE 25] Page 25 of 75 [PAGE 26] Page 26 of 75 [PAGE 27] Page 27 of 75 [PAGE 28] Page 28 of 75 [PAGE 29] Page 29 of 75 [PAGE 30] Page 30 of 75 [PAGE 31] Page 31 of 75 [PAGE 32] Page 32 of 75 [PAGE 33] Page 33 of 75 [PAGE 34] Page 34 of 75 [PAGE 35] Page 35 of 75 [PAGE 36] Page 36 of 75 [PAGE 37] Page 37 of 75 [PAGE 38] Page 38 of 75 [PAGE 39] Page 39 of 75 [PAGE 40] Page 40 of 75 [PAGE 41] Page 41 of 75 [PAGE 42] Page 42 of 75 [PAGE 43] Page 43 of 75 [PAGE 44] Page 44 of 75 [PAGE 45] Page 45 of 75 [PAGE 46] Page 46 of 75 [PAGE 47] ORDER TO AMEND BUDGET - FISCAL YEAR 2025 Honorable Commissioners Court the following budget amendment is submitted to you for your consideration: Budget Amendment Number: 2025-09 Fund: 708 Commissioners Court Date: Tuesday, July 8, 2025 Department: 750 Budget Amendment Type Emergency expenditure in accordance with Local Government Code §111.010 (c) Budget transfer in accordance with Local Government Code §111.010(d) Special Budget for Grant or Aid Money per Local Government Code §111.0106 Special Budget for Revenue from Intergovernmental Contracts per Local Government §111.0107 Special Budget for Revenue - Revenue Received After Start of Fiscal Year per Local Government §111.0108 Changes in Budget for County Purposes per Local Government Code §111.011 Filing Only for Special Funds (not required to have Commissioners Court Approval) Special Funds (required to have Commissioners Court Approval) CCP 59.06 (d-1) (7) Capital Outlay Change To Budget Category Description General Ledger Line Amount Expense Grant Administration 708-750-4001 $ 155,832.00 Expense Enginneering Fees 708-750-4541 $ 259,949.74 Expense Construction Costs 708-750-4990 $ 1,732,998.26 Expense Acquistions 708-750-4543 $ 29,120.00 Expense Environmeantal 708-750-4542 $ 20,000.00 $ 2,197,900.00 To Budget Category Description General Ledger Line Amount Revenue Grant Revenue - Tx Gen Land Office 708-333-9600 $ 2,197,900.00 $ 2,197,900.00 Reason To certify receipt of new funds from Texas General Land Office - 24-065-115-E928 and establish budget for its use. Page 47 of 75 [PAGE 48] Page 48 of 75 [PAGE 49] Page 49 of 75 [PAGE 50] Page 50 of 75 [PAGE 51] Page 51 of 75 [PAGE 52] Page 52 of 75 [PAGE 53] Page 53 of 75 [PAGE 54] Page 54 of 75 [PAGE 55] Page 55 of 75 [PAGE 56] Page 56 of 75 [PAGE 57] Page 57 of 75 [PAGE 58] Page 58 of 75 [PAGE 59] Page 59 of 75 [PAGE 60] Page 60 of 75 [PAGE 61] Page 61 of 75 [PAGE 62] Page 62 of 75 [PAGE 63] Page 63 of 75 [PAGE 64] Page 64 of 75 [PAGE 65] Page 65 of 75 [PAGE 66] Karnes County Employment Report Commissioners Court July 8, 2025 *** Current as of report submission (Agenda deadline) *** NEW HIRES EFFECTIVE DATE • Amy Medrano, Sheriff Department Administrative Assistant June 20, 2025 • Bianca Ruiz, Human Resources Assistant June 30, 2025 PROMOTIONS/TRANSFERS/REASSIGNMENTS • None RESIGNATIONS/TERMINATION • Eloy Rodriguez, Sheriff Department Jailer June 29, 2025 • Irma Leal, Sheriff Department Case Manager July 4, 2025 RETIREMENTS • None CURRENTLY HIRING: • Emergency Management Coordinator • Facility Security Officers • Karnes/Wilson Juvenile Probation Department Attendance Specialist • Karnes/Wilson Juvenile Probation Department HHSC Admin – Part Time • Karnes/Wilson Juvenile Probation Department Prevention Specialist • Karnes/Wilson Juvenile Probation Department ROPES Facilitator • Road & Bridge Equipment Operator I • Road & Bridge Equipment Operator II • Sheriff Department Administrative Assistant • Sheriff Department Detention Officers (Jailers) • Sheriff Department Dispatcher • Sheriff Department Mental Health Officer/Patrol Deputy • Sheriff Department Patrol Deputies • Tax Office Deputy Clerk Part-Time This report is current as of June 30; as of report submission (agenda deadline). Page 66 of 75 [PAGE 68] 07.08.2025 COMMISSIONER'S COURT BILL LIST Karnes County, TX By Fund Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount Fund: 100 - GENERAL FUND MARK S. RADICKE REFUND-CITATION 06/26/2025 100-340-2000 SHERIFF OFFICE RECEIPTS REFUND DUE TO SVC 100.00 ADDRESS INCORRECT 100.00 Department: 403 - COUNTY CLERK DEWITT POTH AND SONS 797486-0 06/12/2025 100-403-3310 COPY MACHINE MAINT. COPIERSN#CTJP69227/JUNE2 35.00 025 DEWITT POTH AND SONS 797653-0 06/16/2025 100-403-3100 OFFICE EXPENSE OFFICE SUPPLIES 45.00 DEWITT POTH AND SONS 797675-0 06/16/2025 100-403-3310 COPY MACHINE MAINT. COPIERSN#CAGE24909/COUN 99.00 TY CLERK/JUNE2025 VALARIE HAYNES REIMB 06.17.2025 06/17/2025 100-403-3100 OFFICE EXPENSE REIMB. FOR FINGERPRINTING 37.78 Department 403 - COUNTY CLERK Total: 216.78 Department: 409 - NON-DEPARTMENTAL BEARCOM 5790943 10/01/2024 100-409-4997 CONTINGENCY FUND SN#C4360489 W/PARTS & 3,815.77 LABOR BEARCOM 5790943 10/01/2024 100-409-4997 CONTINGENCY FUND SN#C4360490 W/PARTS & 3,815.77 LABOR BEARCOM 5790943 10/01/2024 100-409-4997 CONTINGENCY FUND SN#C4360493 W/PARTS & 3,815.77 LABOR BEARCOM 5790943 10/01/2024 100-409-4997 CONTINGENCY FUND SN#C4360492 W/PARTS & 3,815.77 LABOR MTM RECOGNITION 6216103 10/01/2024 100-409-4997 CONTINGENCY FUND INV DATE:09.30.2024 - COIN 455.00 KC SHERIFF BEARCOM 5902369 06/06/2025 100-409-4997 CONTINGENCY FUND TRAVEL FEE & INSTALLATION -2,100.00 SVC-REF INV 5790943 BOUND TREE MEDICAL, LLC 85804709 06/11/2025 100-409-4850 STRAC FUND EXPENSES PORTABLE REFRIGERATION 8,287.16 UNIT BOUND TREE MEDICAL, LLC 85804709 06/11/2025 100-409-4851 EMTF EXPENSES PORTABLE REFRIGERATION 7,032.82 UNIT TEXAS COMMISSION ON WTR0069251 06/30/2025 100-409-4855 SEPTIC TANK INSPECTION ONSITE COUNCIL FEE 40.00 EVIRONMENTAL QUALITY FEES 06.30.2025 TEXAS COMMISSION ON WTR0069252 06/30/2025 100-409-4855 SEPTIC TANK INSPECTION ONSITE COUNCIL FEE 60.00 EVIRONMENTAL QUALITY FEES 06.30.2025 TEXAS COMMISSION ON WTR0069253 06/30/2025 100-409-4855 SEPTIC TANK INSPECTION ONSITE COUNCIL FEE 80.00 EVIRONMENTAL QUALITY FEES 06.30.2025 Department 409 - NON-DEPARTMENTAL Total: 29,118.06 Department: 465 - JUDICIAL ADRIAN A. PEREZ 21-03-000-30-CRK/06.17.202506/18/2025 100-465-4001 TECH SHARE CRT APPT. ATTY DIST. CRT. APPT. ATTY/218TH 600.00 CRML ADULT/B.FERGUSON 7/2/2025 9:10:25 AM Page 1 of 9 Page 67 of 75 [PAGE 69] 07.08.2025 COMMISSIONER'S COURT BILL LIST Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount ADRIAN A. PEREZ 24-09-00121-CRK-06.25.25 06/26/2025 100-465-4001 TECH SHARE CRT APPT. ATTY DIST .CRT .APP. 950.00 ATT/81STCRML .ADULT/PABLO SALINAS ADRIAN A. PEREZ 24-09-00121-CRK-1/06.25.20…06/26/2025 100-465-4001 TECH SHARE CRT APPT. ATTY DIST. CRT. APP. ATT/ 81ST 750.00 CRML ADULT/PABLO SALINAS Department 465 - JUDICIAL Total: 2,300.00 Department: 495 - COUNTY AUDITOR DEWITT POTH AND SONS 797649-0 06/13/2025 100-495-3100 OFFICE EXPENSE OFFICE SUPPLIES 202.88 DEWITT POTH AND SONS 798463-0 06/23/2025 100-495-3310 COPY MACHINE MAINT. COPIER/SN#RC12Z11845/AUD 34.15 ITORS/JUNE2025 Department 495 - COUNTY AUDITOR Total: 237.03 Department: 497 - COUNTY TREASURER DEWITT POTH AND SONS 784014-0 02/14/2025 100-497-3310 COPY MACHINE MAINT. COPIER 73.36 SN#CZIJ12367/TREASURER/FE B.2025 DEWITT POTH AND SONS 787578-0 03/14/2025 100-497-3310 COPY MACHINE MAINT. COPIER 30.00 SN#CZIJ12367/TREASURER/M ARCH 2025 DEWITT POTH AND SONS 795103-0 05/23/2025 100-497-3310 COPY MACHINE MAINT. COPIER 45.76 SN#CZIJ12367/TREASURER/M AY2025 Department 497 - COUNTY TREASURER Total: 149.12 Department: 499 - TAX ASSESSOR-COLLECTOR DEWITT POTH AND SONS 781457-0 01/22/2025 100-499-3310 COPY MACHINE MAINT. COPIERSN#VCJ2745467/TAX 35.00 OFFICE/JAN2025 DEWITT POTH AND SONS 789481-0 03/31/2025 100-499-3310 COPY MACHINE MAINT. COPIER/SN# 30.00 CGGG25114/TAXOFFICE/MAR CH 2025 DEWITT POTH AND SONS 789920-0 04/08/2025 100-499-3100 OFFICE EXPENSE OFFICE SUPPLIES 69.00 DEWITT POTH AND SONS 792128-0 04/24/2025 100-499-3310 COPY MACHINE MAINT. COPIER/SN#CGGG25114/TAX 30.00 OFFICE/APRIL 2025 DEWITT POTH AND SONS 794829-0 05/22/2025 100-499-3310 COPY MACHINE MAINT. SN#CGGG25114/TAX 60.83 OFFICE/MAY 2025 DEWITT POTH AND SONS 798800-0 06/25/2025 100-499-3310 COPY MACHINE MAINT. COPIER/SN#CGGG25114/TAX 58.46 OFFICE/JUNE 2025 Department 499 - TAX ASSESSOR-COLLECTOR Total: 283.29 Department: 500 - CAPITAL OUTLAY JOE MARTIN 250071 05/24/2025 100-500-5732 SECURITY UPGRADES REKEY THE SQUARE BUILDING 1,499.20 KIRBY HAERTNER 4390 06/17/2025 100-500-5731 FACILITY IMPROVEMENTS CHANGE LIGHT FIXTURES 1,565.90 Q & J SERVICES 605027 06/17/2025 100-500-5731 FACILITY IMPROVEMENTS REWIRE ELECTRIAL OUTLET @ 455.50 EMS JOE MARTIN 250087 06/19/2025 100-500-5732 SECURITY UPGRADES RE-KEY CRTHS 639.00 JOE MARTIN 250088 06/20/2025 100-500-5732 SECURITY UPGRADES REKEY COURTHOUSE 236.00 SOUTH TEXAS NEWS, INC 79920 06/19/2025 100-500-5770 JP4 - OFFICE FACILITY REMOVE & DISPOSE DEBRIS 19.20 @ 106 E FRONT ST-RUNGE TX 7/2/2025 9:10:25 AM Page 2 of 9 Page 68 of 75 [PAGE 70] 07.08.2025 COMMISSIONER'S COURT BILL LIST Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount RAWLEY MC COY & 1066-005 06/25/2025 100-500-5771 EMS TRAINING FACILITY BIDDING/NEOGTIATIONS/CO 87,937.50 ASSOCIATES, PLLC NST. ADMIN SOUTH TEXAS NEWS, INC 80167 06/26/2025 100-500-5770 JP4 - OFFICE FACILITY REMOVE & DISPOSE DEBRIS 19.20 @ 106 E FRONT ST-RUNGE TX Department 500 - CAPITAL OUTLAY Total: 92,371.50 Department: 510 - COUNTY MAINTENANCE COMMUNICATION SYSTEMS 134836 03/15/2025 100-510-4203 MONITORING-FIRE ALARMS MONTHLY MONITORING/101 35.00 INTL LLC SYS. N. PANNA MARIA/MARCH2025 COMMUNICATION SYSTEMS 134844 03/15/2025 100-510-4203 MONITORING-FIRE ALARMS MONTHLY MONITORING/200 60.00 INTL LLC SYS. E. CALVERT/MARCH 2025 COMMUNICATION SYSTEMS 134845 03/15/2025 100-510-4203 MONITORING-FIRE ALARMS MONTHLY MONITORING/210 60.00 INTL LLC SYS. W. CALVERT/MARCH 2025 COMMUNICATION SYSTEMS 135569 04/15/2025 100-510-4203 MONITORING-FIRE ALARMS MONTHLY MONITORING/101 35.00 INTL LLC SYS. N. PANNA MARIA/APRIL2025 COMMUNICATION SYSTEMS 135577 04/15/2025 100-510-4203 MONITORING-FIRE ALARMS MONTHLY MONITORING/200 60.00 INTL LLC SYS. E. CALVERT/APRIL2025 COMMUNICATION SYSTEMS 135578 04/15/2025 100-510-4203 MONITORING-FIRE ALARMS MONTHLY MONITORING/210 60.00 INTL LLC SYS. W. CALVERT/APRIL2025 UNIFIRST HOLDINGS, INC. 2640185536 06/09/2025 100-510-3320 JANITORIAL SUPPLIES JANITORIAL/UNIFORMS 16.66 UNIFIRST HOLDINGS, INC. 2640185536 06/09/2025 100-510-3553 UNIFORMS UNIFORMS 37.07 UNIFIRST HOLDINGS, INC. 2640186705 06/16/2025 100-510-3320 JANITORIAL SUPPLIES JANITORIAL/UNIFORMS 37.39 UNIFIRST HOLDINGS, INC. 2640186705 06/16/2025 100-510-3553 UNIFORMS JANITORIAL/UNIFORMS 37.07 UNIFIRST HOLDINGS, INC. 2640188047 06/23/2025 100-510-3320 JANITORIAL SUPPLIES JANITORIAL/UNIFORMS 20.13 UNIFIRST HOLDINGS, INC. 2640188047 06/23/2025 100-510-3553 UNIFORMS JANITORIAL/UNIFORMS 37.07 RANDALL C. STOWERS 016867 06/24/2025 100-510-4202 MONITORING - SEC SYSTEMS MONITORING ELEC. SECURITY 49.99 SYS @ 101 N. PANNA MARIA Department 510 - COUNTY MAINTENANCE Total: 545.38 Department: 512 - WASTE/RECYCLE WASTE CONNECTIONS LONE 14292360V155 06/16/2025 100-512-3321 DUMPSTER EXPENSE SVC DATES: 05.20.2025 THRU 5,869.71 STAR, INC 06.11.2025 Q & J SERVICES 605026 06/16/2025 100-512-4540 REPAIRS REPLACE SECURITY LIGHT @ 1,108.00 KCCS Department 512 - WASTE/RECYCLE Total: 6,977.71 Department: 540 - EMERGENCY MEDICAL SERVICE SOUTH TEXAS BLOOD & CM15108 05/31/2025 100-540-4355 WHOLE BLOOD WHOLE BLOOD -1,006.00 TISSUE CENTER CONTINGENCY FUND SOUTH TEXAS BLOOD & I07050783 05/31/2025 100-540-4355 WHOLE BLOOD WHOLE BLOOD 1,006.00 TISSUE CENTER CONTINGENCY FUND GRAINGER (EMS) 9532139491 06/06/2025 100-540-3320 CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES 484.73 BOUND TREE MEDICAL, LLC 85804709 06/11/2025 100-540-3911 MEDICAL EQUIPMENT PORTABLE REFRIGERATION 305.61 UNIT MATHESON TRI-GAS INC. 0031636696 06/12/2025 100-540-3910 MEDICAL SUPPLIES OXYGEN 528.28 BOUND TREE MEDICAL, LLC 85807830 06/13/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 1,874.00 AUTOZONE,INC 04212565076 06/14/2025 100-540-4540 VEHICLE MAINT. & REPAIRS EMS VEHICLE FLUIDS & PARTS 36.84 7/2/2025 9:10:25 AM Page 3 of 9 Page 69 of 75 [PAGE 71] 07.08.2025 COMMISSIONER'S COURT BILL LIST Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount BOUND TREE MEDICAL, LLC 85809430 06/16/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 92.99 MEDLINE INDUSTRIES, INC 2375583473 06/18/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 91.01 BOUND TREE MEDICAL, LLC 85813142 06/18/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 343.04 MEDLINE INDUSTRIES, INC 2376350440 06/24/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 623.11 EAGLE FORD QUICK LUBE, LLC 182033 06/25/2025 100-540-4540 VEHICLE MAINT. & REPAIRS VIN# 7136/OIL CHANGE/EMS 179.99 Department 540 - EMERGENCY MEDICAL SERVICE Total: 4,559.60 Department: 560 - SHERIFF DEPARTMENT RIVER CITY EYE ASSOCIATES, BILLY PRICE/08.08.2024 10/01/2024 100-560-3921 PRISONER CARE MEDICAL SVC DATE 08.08.2024-OPM 147.28 PLLC EXAM @KAISER MED. BUILDING FERGUSON ENTERPRISES, INC.1468915 01/09/2025 100-560-3320 JANITORIAL SUPPLIES JANITORIAL SUPPLIES ON 420.00 #61 01.09.2025 FERGUSON ENTERPRISES, INC.1363919-2 01/10/2025 100-560-3320 JANITORIAL SUPPLIES JANITORIAL SUPPLIES ON 134.00 #61 01.10.2025 FERGUSON ENTERPRISES, INC.1468915-1 01/10/2025 100-560-3320 JANITORIAL SUPPLIES JANITORIAL SUPPLIES ON 330.00 #61 01.10.2025 FERGUSON ENTERPRISES, INC.1608437 02/13/2025 100-560-3320 JANITORIAL SUPPLIES JANITORIAL SUPPLIES ON 1,181.67 #61 02.13.2025 FERGUSON ENTERPRISES, INC.1706847 03/10/2025 100-560-3320 JANITORIAL SUPPLIES JANITORIAL SUPPLIES 790.00 #61 LABATT INSTITUTIONAL 06176823 06/17/2025 100-560-3330 JAIL FOOD JAIL FOOD ON 06.18.2025 1,959.85 SUPPLY COMPANY PITNEY BOWES GLOBAL FIN. 3320918037 06/19/2025 100-560-3350 DEPARTMENTAL EXPENSE ACCT:0018124535-SVC 239.85 SERV. LLC 05.08.2025 - 08.07.2025 LABATT INSTITUTIONAL 06248387 06/24/2025 100-560-3330 JAIL FOOD JAIL FOOD ON 06.25.2025 1,705.01 SUPPLY COMPANY LABATT INSTITUTIONAL 06248388 06/24/2025 100-560-3330 JAIL FOOD JAIL FOOD ON 06.25.2025 54.72 SUPPLY COMPANY Department 560 - SHERIFF DEPARTMENT Total: 6,962.38 Department: 665 - AGRICULTURAL EXTENSION SERVICE ALYSSA LYSSY REIMB. MILEAGE 06.20.2025 06/16/2025 100-665-4271 CONFERENCE EXPENSE - (AG) NEW AGENT ONBOARDING 225.40 TRAINING 06.16.2025 Department 665 - AGRICULTURAL EXTENSION SERVICE Total: 225.40 Department: 668 - HUMAN RESOURCES DEWITT POTH AND SONS 796988-0 06/11/2025 100-668-3310 COPY MACHINE MAINT. COPIER SN#VCJ1941149/HR 30.00 JUNE 2025 DEWITT POTH AND SONS 797484-0 06/12/2025 100-668-3310 COPY MACHINE MAINT. COPIER 33.59 SN#VE84731562/HR/JUNE 2025 Department 668 - HUMAN RESOURCES Total: 63.59 Department: 669 - INFORMATION TECHNOLOGY FLEXILE MULTIMEDIA M1873 06/19/2025 100-669-4352 SUBSCRIPTION LICENSES MICROSOFT GOVT VOL LIC 47,450.00 SYSTEMS INC. SUBSCRIPTION RENEWAL 7/2/2025 9:10:25 AM Page 4 of 9 Page 70 of 75 [PAGE 72] 07.08.2025 COMMISSIONER'S COURT BILL LIST Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount COMMUNICATION SYSTEMS 137686 06/27/2025 100-669-4202 FACILITY NETWORK MAINT. WI-FI FOR NEW BUILDING 2,660.00 INTL LLC JIMMY LOPEZ REIMB MILEAGE 06.30.2025 06/27/2025 100-669-4260 MILEAGE MILEAGE REIMB.JUNE 2025 51.10 PATRICK RUIZ REIMB.MILEAGE 07.01.2025 06/27/2025 100-669-4260 MILEAGE MILEAGE REIMB./IN 21.00 COUNTY/.JUNE 2025 Department 669 - INFORMATION TECHNOLOGY Total: 50,182.10 Fund 100 - GENERAL FUND Total: 194,291.94 Fund: 188 - LANGUAGE ACCESS FUND Department: 688 - LANGUAGE ACCESS FUND BCC LANGUAGES, LLC 250398 05/19/2025 188-688-4990 MISCELLANEOUS EXPENSE SPANISH INTERPRETATION 645.00 BCC LANGUAGES, LLC 250487 06/25/2025 188-688-4990 MISCELLANEOUS EXPENSE RUSSIAN INTERPRETER 340.00 Department 688 - LANGUAGE ACCESS FUND Total: 985.00 Fund 188 - LANGUAGE ACCESS FUND Total: 985.00 Fund: 200 - ROAD AND BRIDGE Department: 680 - ROAD & BRIDGE ABN CONSTRUCTION 201939 R182 06/02/2025 200-680-4380 LOCAL CAPITAL PROJECTS RETAINAGE INV/RDWAY- 15,285.98 PAVING PROJ CK NEWBERRY, LLC R100 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 311 RETAINAGE 2,508.71 INV/PAVING PROJ CK NEWBERRY, LLC R101 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 311 RETAINAGE 6,526.70 INV/PAVING PROJ(2) CK NEWBERRY, LLC R102 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 312/RETAINAGE 1,963.98 INV/PAVING PROJ(2) CK NEWBERRY, LLC R103 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 312 RETAINAGE 5,487.72 INV/PAVING PROJ CK NEWBERRY, LLC R104 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 313 RETAINAGE 2,557.89 INV/PAVING PROJ CK NEWBERRY, LLC R105 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 313 RETAINAGE 7,127.44 INV/PAVING PROJ(2) CK NEWBERRY, LLC R106 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 314 RETAINAGE 1,132.13 INV/PAVING PROJ CK NEWBERRY, LLC R107 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 314 RETAINAGE 3,092.74 INV./PAVING PROJ(2) CK NEWBERRY, LLC R108 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 335 RETAINAGE 11,628.95 INV/PAVING PROJ CK NEWBERRY, LLC R109 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 335 RETAINAGE 11,996.69 INV/PAVING PROJ(2) CK NEWBERRY, LLC R110 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 336 RETAINAGE 5,865.25 INV/PAVING PROJ CK NEWBERRY, LLC R111 06/11/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 336 RETAINAGE 6,083.87 INV/PAVING PROJ(2) CK NEWBERRY, LLC R113 06/10/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 264 RETAINAGE 24,667.46 INV/DRAIN. IMPROV. PROJ 7/2/2025 9:10:25 AM Page 5 of 9 Page 71 of 75 [PAGE 73] 07.08.2025 COMMISSIONER'S COURT BILL LIST Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount CK NEWBERRY, LLC R114 06/10/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 130/RETAINAGE -15,855.46 INV/RDWAY & DRAIN IMPROV PROJ CK NEWBERRY, LLC R115 06/10/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 264 RETAINAGE 18,274.91 INVOICE/RD IMPROV PROJ BRM TRUCKING & 2025-341-01 06/13/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 341/WRK PERFORMED 75,576.58 CONSTRUCTION LLC 06.04-05 & 10.2025 CINTAS 4234046351 06/17/2025 200-680-3553 UNIFORM/BOOT ALLOWANCERUNGE YRD/06.17.2025 84.82 D & A SERVICE CENTER, INC. 2750 06/18/2025 200-680-4510 HEAVY EQUIPMENT REPAIRS VIN#1213-UNIT214/REPAIRS 839.94 CINTAS 4234286935 06/19/2025 200-680-3553 UNIFORM/BOOT ALLOWANCEG-YRD(KC YRD)/06.19.2025 119.14 RAUL ARANDA 113 06/20/2025 200-680-4510 HEAVY EQUIPMENT REPAIRS VIN#333- 1,385.76 UNIT215/SANDBLAST PRIMED PAINT EXTER. BED GREAT LAKES PETROLEUM 2573913-IN 06/23/2025 200-680-3300 FUEL KC YRD/1991 GALS UNL- 10,326.76 1677.6 GALS UNL CINTAS 4234783137 06/24/2025 200-680-3553 UNIFORM/BOOT ALLOWANCERUNGE YRD/06.24.2025 84.82 CINTAS 4234783250 06/24/2025 200-680-3553 UNIFORM/BOOT ALLOWANCEKC YRD/06.24.2025 435.67 BRM TRUCKING & 2025-341-02 06/27/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 341 WRK PERFORMED ON 61,463.10 CONSTRUCTION LLC 06.24.2025 Department 680 - ROAD & BRIDGE Total: 258,661.55 Fund 200 - ROAD AND BRIDGE Total: 258,661.55 Fund: 201 - ROAD AND BRIDGE SPECIAL Department: 681 - ROAD & BRIDGE SPECIAL ANTEX INTEGRATED LLC 3085 06/26/2025 201-681-4370 MAINTENANCE PROJECTS 06.19.2025 42.64 LANE MILES 3,278.40 & 24 CULVERTS SPRAYRED ANTEX INTEGRATED LLC 3086 06/26/2025 201-681-4370 MAINTENANCE PROJECTS 06.20.2025 48.36 LANE MILES 3,591.60 & 23 CULVERTS SPRAYED ANTEX INTEGRATED LLC 3087 06/26/2025 201-681-4370 MAINTENANCE PROJECTS 06.23.2025 - 92.52 LANE 7,051.20 MILES/50 CULVERTS SPRAYED ANTEX INTEGRATED LLC 3088 06/26/2025 201-681-4370 MAINTENANCE PROJECTS 06.24.2025/64.24 LANE MILES 4,694.40 & 28 CUVERTS SPRAYED ANTEX INTEGRATED LLC 3089 06/26/2025 201-681-4370 MAINTENANCE PROJECTS 06.25.2025/101.9 LANE MILES 7,164.00 & 35 CULVERTS SPRAYED ANTEX INTEGRATED LLC 3090 06/26/2025 201-681-4370 MAINTENANCE PROJECTS 06.25.2025 - 97.64 LANE 7,988.40 MILES/71 CULVERTS SPRAYED S & D REYES BROTHERS KC 2523 CR 354 06/27/2025 201-681-4360 EMERGENCY RESPONSE CR 354 - EMG. MAINTE. PROJ. 60,000.00 WRK PERFORMED 6.24.25 S & D REYES BROTHERS KC 2524 CR 207 06/27/2025 201-681-4360 EMERGENCY RESPONSE CR 207 - EMG. MAINT. PROJ. 26,620.00 WRK PERFORMED 6.25.25 Department 681 - ROAD & BRIDGE SPECIAL Total: 120,388.00 Fund 201 - ROAD AND BRIDGE SPECIAL Total: 120,388.00 7/2/2025 9:10:25 AM Page 6 of 9 Page 72 of 75 [PAGE 74] 07.08.2025 COMMISSIONER'S COURT BILL LIST Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount Fund: 250 - COUNTY LIBRARY FUND Department: 651 - FALLS CITY LIBRARY DEWITT POTH AND SONS 796322-0 05/30/2025 250-651-5720 EQUIPMENT COPIER SER#RLZ1Y04118/FC 4.90 LIBRARY/MAY2025 DEWITT POTH AND SONS 796261-0 06/04/2025 250-651-5720 EQUIPMENT COPIERSN#TQGF17271/FCLIB 99.00 RARY/JUNE2025 DONNA ERMIS REIMB.MILEAGE 06.30.2025 06/30/2025 250-651-4260 MILEAGE MILEAGE REIMB. JUNE2025 80.50 Department 651 - FALLS CITY LIBRARY Total: 184.40 Department: 652 - KARNES CITY LIBRARY DEWITT POTH AND SONS 798021-0 06/18/2025 250-652-3102 LIBRARY SUPPLIES SUPPLIES/KC LIBRARY 83.90 DEWITT POTH AND SONS 798447-0 06/23/2025 250-652-5720 EQUIPMENT COPIER SN#W2V7302010/KC 86.55 LIBRARY/JUN.2025 Department 652 - KARNES CITY LIBRARY Total: 170.45 Department: 653 - KENEDY LIBRARY SYLVIA PENA REIMB. MILEAGE 06.30.2025 06/10/2025 250-653-4260 MILEAGE MILEAGE REIMB.JUNE 2025 29.40 Department 653 - KENEDY LIBRARY Total: 29.40 Department: 654 - RUNGE LIBRARY BAKER & TAYLOR 5019549587 06/03/2025 250-654-5900 BOOKS ADULT AND CHILDREN BOOKS 110.78 Department 654 - RUNGE LIBRARY Total: 110.78 Fund 250 - COUNTY LIBRARY FUND Total: 495.03 Fund: 601 - SHERIFF DONATION FUND Department: 690 - SHERIFF DONATION FUND KARNES CITY CHAMBER OF 2025-2026 06/05/2025 601-690-4990 MISCELLANEOUS EXPENSE 2025-2026 MEMBERSHIP 50.00 COMMERCE DUES Department 690 - SHERIFF DONATION FUND Total: 50.00 Fund 601 - SHERIFF DONATION FUND Total: 50.00 Grand Total: 574,871.52 7/2/2025 9:10:25 AM Page 7 of 9 Page 73 of 75 [PAGE 75] 07.08.2025 COMMISSIONER'S COURT BILL LIST Report Summary Fund Summary Fund Expense Amount 100 - GENERAL FUND 194,291.94 188 - LANGUAGE ACCESS FUND 985.00 200 - ROAD AND BRIDGE 258,661.55 201 - ROAD AND BRIDGE SPECIAL 120,388.00 250 - COUNTY LIBRARY FUND 495.03 601 - SHERIFF DONATION FUND 50.00 Grand Total: 574,871.52 Account Summary Account Number Account Name Expense Amount 100-340-2000 SHERIFF OFFICE RECEIPTS 100.00 100-403-3100 OFFICE EXPENSE 82.78 100-403-3310 COPY MACHINE MAINT. 134.00 100-409-4850 STRAC FUND EXPENSES 8,287.16 100-409-4851 EMTF EXPENSES 7,032.82 100-409-4855 SEPTIC TANK INSPECTIO… 180.00 100-409-4997 CONTINGENCY FUND 13,618.08 100-465-4001 TECH SHARE CRT APPT. … 2,300.00 100-495-3100 OFFICE EXPENSE 202.88 100-495-3310 COPY MACHINE MAINT. 34.15 100-497-3310 COPY MACHINE MAINT. 149.12 100-499-3100 OFFICE EXPENSE 69.00 100-499-3310 COPY MACHINE MAINT. 214.29 100-500-5731 FACILITY IMPROVEMENTS 2,021.40 100-500-5732 SECURITY UPGRADES 2,374.20 100-500-5770 JP4 - OFFICE FACILITY 38.40 100-500-5771 EMS TRAINING FACILITY 87,937.50 100-510-3320 JANITORIAL SUPPLIES 74.18 100-510-3553 UNIFORMS 111.21 100-510-4202 MONITORING - SEC SYST… 49.99 100-510-4203 MONITORING-FIRE ALA… 310.00 100-512-3321 DUMPSTER EXPENSE 5,869.71 100-512-4540 REPAIRS 1,108.00 100-540-3320 CUSTODIAL SUPPLIES 484.73 100-540-3910 MEDICAL SUPPLIES 3,552.43 100-540-3911 MEDICAL EQUIPMENT 305.61 100-540-4355 WHOLE BLOOD CONTIN… 0.00 100-540-4540 VEHICLE MAINT. & REPA… 216.83 100-560-3320 JANITORIAL SUPPLIES 2,855.67 100-560-3330 JAIL FOOD 3,719.58 7/2/2025 9:10:25 AM Page 8 of 9 Page 74 of 75 [PAGE 76] 07.08.2025 COMMISSIONER'S COURT BILL LIST Account Summary Account Number Account Name Expense Amount 100-560-3350 DEPARTMENTAL EXPENSE 239.85 100-560-3921 PRISONER CARE MEDICAL 147.28 100-665-4271 CONFERENCE EXPENSE - … 225.40 100-668-3310 COPY MACHINE MAINT. 63.59 100-669-4202 FACILITY NETWORK MAI… 2,660.00 100-669-4260 MILEAGE 72.10 100-669-4352 SUBSCRIPTION LICENSES 47,450.00 188-688-4990 MISCELLANEOUS EXPEN… 985.00 200-680-3300 FUEL 10,326.76 200-680-3553 UNIFORM/BOOT ALLO… 724.45 200-680-4380 LOCAL CAPITAL PROJECTS 245,384.64 200-680-4510 HEAVY EQUIPMENT REP… 2,225.70 201-681-4360 EMERGENCY RESPONSE 86,620.00 201-681-4370 MAINTENANCE PROJECTS 33,768.00 250-651-4260 MILEAGE 80.50 250-651-5720 EQUIPMENT 103.90 250-652-3102 LIBRARY SUPPLIES 83.90 250-652-5720 EQUIPMENT 86.55 250-653-4260 MILEAGE 29.40 250-654-5900 BOOKS 110.78 601-690-4990 MISCELLANEOUS EXPEN… 50.00 Grand Total: 574,871.52 Project Account Summary Project Account Key Expense Amount **None** 209,098.88 20240703-001 CONTRACTOR SERVICES & MATERIALS 30,397.31 20240711-002 CONTRACTOR SERVICES & MATERIALS 15,285.98 20240724-001 CONTRACTOR SERVICES & MATERIALS 23,625.64 20240724-002 CONTRACTOR SERVICES & MATERIALS 11,949.12 20240813-001 CONTRACTOR SERVICES & MATERIALS -15,855.46 20241001-001 CONTRACTOR SERVICES 33,768.00 20241112-001 CONTRACTOR SERVICES AND MATERIALS 86,620.00 20250122-001 CONTRACTOR SERVICES & MATERIALS 42,942.37 20250521-001 CONTRACTOR SERVICES & MATERIALS 137,039.68 Grand Total: 574,871.52 7/2/2025 9:10:25 AM Page 9 of 9 Page 75 of 75