A. Authorize payment of bills - manual check registers dated March 1, 2014.
B. Authorize payment of bills - regular bill summaries dated February 21, 2014 B; February 28, 2014; March 7, 2014; and March 14, 2014.
C. Authorize payment of bills - special motions list dated March 19, 2014.
D. Authorize payment of bills - group health insurance claims and fees - TPA Check Register February 1, 2014 to February 28, 2014.
E. Approve the monthly revenue reports in accordance with LGC 114.044 - January 2014.
F. Approve personnel actions of a budgeted nature: a. Application Temporary List No. 352 b. Unfreeze List No. 682 c. Personnel Changes reports dated February 21, 2014; February 28, 2014; and March 7, 2014.
G. Accept the "Outside Agency" Report for FY 2012/2013 from Hispanic Women's Network of Texas.
H. Approve the "Outside Agency" FY 2013-2014 Contract for Hispanic Women's Network of Texas - $500.
I. Ratify the application procedure for appointment to the new position created for the Nueces County Library Advisory Board.
J. Authorize sole source purchase from Porta-John Industries, Inc. for two lavatory buildings for Inland Parks.
K. Authorize sole source purchase from Tyler Technology for credit/debit card payment services and related hardware and software.
L. Authorize sole source purchase from Recovery Healthcare Corporation for scram units used by the DWI court.
M. Authorize/Execute a contract with IFB No. 2946-13 Solid Waste Collection Service for Coastal Parks.
N. Authorize execution of a Renewal and Extension Agreement for Professional Services with Justice Benefits, Incorporated (JBI).
A. Authorize payment of bills - manual check registers dated March 1, 2014.
B. Authorize payment of bills - regular bill summaries dated February 21, 2014 B; February 28, 2014; March 7, 2014; and March 14, 2014.
C. Authorize payment of bills - special motions list dated March 19, 2014.
D. Authorize payment of bills - group health insurance claims and fees - TPA Check Register February 1, 2014 to February 28, 2014.
E. Approve the monthly revenue reports in accordance with LGC 114.044 - January 2014.
F. Approve personnel actions of a budgeted nature: a. Application Temporary List No. 352 b. Unfreeze List No. 682 c. Personnel Changes reports dated February 21, 2014; February 28, 2014; and March 7, 2014.
G. Accept the "Outside Agency" Report for FY 2012/2013 from Hispanic Women's Network of Texas.
H. Approve the "Outside Agency" FY 2013-2014 Contract for Hispanic Women's Network of Texas - $500.
I. Ratify the application procedure for appointment to the new position created for the Nueces County Library Advisory Board.
J. Authorize sole source purchase from Porta-John Industries, Inc. for two lavatory buildings for Inland Parks.
K. Authorize sole source purchase from Tyler Technology for credit/debit card payment services and related hardware and software.
L. Authorize sole source purchase from Recovery Healthcare Corporation for scram units used by the DWI court.
M. Authorize/Execute a contract with IFB No. 2946-13 Solid Waste Collection Service for Coastal Parks.
N. Authorize execution of a Renewal and Extension Agreement for Professional Services with Justice Benefits, Incorporated (JBI).