LLANO COUNTY EMERGENCY SERVICES DISTRICT NO. 4
Commissioners' Meeting

The Llano County Emergency Services District #4 met at 6:00 PM at the Oak Ridge Community Center on Monday, August 23, 2021. The following commissioners were present:

Gil Blount
Wynn Mabray
Jeannie Minnick
Lynn McDowell
Bill Manno
  1. Call to order and established quorum:
    The meeting was called to order by Gil Blount, President of the Llano County ESD #4, at 6:00p.m. A quorum was established.
     
  2. Acknowledge visitors:
    None
     
  3. Pledge of Allegiance:
    Gil Blount led the Pledge of Allegiance
     
  4. Approve Minutes from the July 26, 2021 meeting:
    There were no additions, corrections or objections so the minutes were unanimously approved as written.
    Motion unanimous, passed.
     
  5. Financial Report and approve payment of bills:
    Jeannie Minnick submitted the following financial report from data provided by First United Bank as of
    August 20, 2021:

    Bank Reconcillation - Cash
      Beginning Balance  $28,535.62
     
    Income
      Taxes collected340.86  
      Prior Year100.32  
      Other Income(Fees/Interest/Attorney)31.48  
      Interest Earned2.55  
    475.21
     
    Expenses Paid 
      Harland Clarke45.28  
        45.28
     
    Ending Balance  28,965.55


    Statement of Position
      Cash28,965.55 
      Uncollected Taxes1,187.24 
      Fire contract balance due26,593.03 
     
      Unobligated funds3,559.76 
     

      Llano County 2020/2021 Tax Billing$106,998.00 
      20/21 HSB Fire Contract$106,354.00 


    Bill Manno made a motion, seconded by Wynn Mabray to accept the financial report.
    Motion unanimous, passed.

    Bill Manno made a motion, seconded by Lynn McDowell to pay the following bills:.
       HSB fire contract
    Motion unanimous, passed.
     
  6. Adjourn:
    Gil Blount adjourned the meeting at 6:17 P.M..
     
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