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, November 22, 2021. The following commissioners were present:

Gil Blount
Lynn McDowell
Jeannie Minnick
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 6:03p.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 October 25, 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
    November 19, 2021:

    Bank Reconcillation - Cash
      Beginning Balance  $2,678.58
     
    Income
      Taxes collected16,615.26  
      Prior Year115.01  
      Other Income(Fees/Interest/Attorney)24.15  
      Interest Earned.43  
    16,754.85
     
    Expenses Paid 
      HSB Fire Contract6.04  
      Hutto & Dalchau595.00  
        601.04
     
    Ending Balance  18,832.39


    Statement of Position
      Cash18,832.39 
      Uncollected Taxes96,240.90 
      Fire contract balance due107,798.00 
     
      Unobligated funds7,275.29 
     

      Llano County 2021/2022 Tax Billing$112,856.16 
      21/22HSB Fire Contract$107,798.00 


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

    Lynn McDowell made a motion, seconded by Jeannie to pay the following bills:.
       HSB fire contract
       HSB Beacon
       Llano County Tax Office
       Llano County App District
    Motion unanimous, passed.
     
  6. Adjourn:
    Gil Blount adjourned the meeting at 6:27 P.M..
     
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