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, September 27, 2021. The following commissioners were present:

Gil Blount
Wynn Mabray
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 6:00p.m. A quorum was established.
     
  2. Acknowledge visitors:
    Dennis Boedeker
     
  3. Pledge of Allegiance:
    Gil Blount led the Pledge of Allegiance
     
  4. Approve Minutes from the August 23, 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
    September 17, 2021:

    Bank Reconcillation - Cash
      Beginning Balance  $28,965.55
     
    Income
      Taxes collected108.15  
      Prior Year14.63  
      Other Income(Fees/Interest/Attorney)24.08  
      Interest Earned2.27  
    149.13
     
    Expenses Paid 
      HSB Fire Contract8,862.330  
        8,862.33
     
    Ending Balance  20,252.35


    Statement of Position
      Cash20,252.35 
      Uncollected Taxes1,079.09 
      Fire contract balance due17,730.70 
     
      Unobligated funds3,600.74 
     
      Llano County 2020/2021 Tax Billing$106,998.00 
      20/21 HSB Fire Contract$106,354.00 

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

    Jeannie Minnick made a motion, seconded by Wynn Mabray to pay the following bills:.
       HSB fire contract
    Motion unanimous, passed.
     
  6. Adjourn:
    Gil Blount adjourned the meeting at 6:15 P.M..
     
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