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26-444
| 1 | *1. | Consent Agenda | Approval of the accounts payable checks dated 4/13/2026 | approved | Pass |
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26-445
| 1 | *2. | Consent Agenda | Order for payroll ending 4/8/2026 bi-weekly #8 | approved | Pass |
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26-446
| 1 | *3. | Consent Agenda | Order for supplemental payroll period ending 4/8/2026 bi-weekly #8 | approved | Pass |
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26-447
| 1 | *4. | Consent Agenda | Internal audit report of the District Clerk’s Fee Audit for period of 2/1/2025 - 1/31/2026 with response letter from Honorable John D. Kinard, dated 3/23/2026 | approved | Pass |
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26-448
| 1 | *5. | Consent Agenda | Internal audit report of the Road & Bridge Department for period of 2/1/2025 - 1/31/2026 with response letter from Zachary Smith, Director of Road & Bridge, dated 3/30/2026 | approved | Pass |
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26-449
| 1 | *6. | Consent Agenda | Early check release dated 4/6/2026 to Malcom Golliday, check number AP00486297 | approved | Pass |
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26-414
| 1 | *7. | Consent Agenda | Receive and file restitution checklist from Odyssey submitted by Personal Bond/Collections | approved | Pass |
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26-428
| 1 | *8. | Consent Agenda | Receive and file Summary of Biweekly Personnel Movements pay period #07, March 12 - March 25, 2026, submitted by Human Resources | approved | Pass |
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26-413
| 1 | *9. | Consent Agenda | Receive and file 2025 Annual Personal Bond/Collections Report submitted by Personal Bond/Collections | approved | Pass |
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26-441
| 1 | *10. | Consent Agenda | Receive and file notification for transfer of funds from Sheriff's Unreserved Fund Balance to Sheriff's Expenditure Account in Fund 2242 - Sheriff's Forfeiture Fund submitted by County Auditor | approved | Pass |
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26-322
| 1 | *11. | Consent Agenda | Consideration of a resolution designating the week of April 25 - May 6, 2026 as Texas Soil and Water Stewardship Week submitted by Commissioner, Precinct 2 | approved | Pass |
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26-226
| 1 | *12. | Consent Agenda | Consideration of resolution declaring intent to reimburse 2025 bond projects submitted by Professional Services | approved | Pass |
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26-308
| 1 | *13. | Consent Agenda | Consideration of approval of Interlocal Cooperative Agreement for Galveston County Public Safety Consortium On-Premise and Cloud-Based Motorola PremierOne CAD/RMS System with the City of Hitchcock submitted by Information Technology | approved | Pass |
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26-345
| 1 | *14. | Consent Agenda | Consideration of approval of Interlocal Cooperative Agreement for Galveston County Public Safety Consortium On-Premise and Cloud-Based Motorola PremierOne CAD/RMS system with the City of Clear Lake Shores submitted by Information Technology
| approved | Pass |
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26-407
| 1 | *15. | Consent Agenda | Consideration for authorization to extend the contract for ITB 25-040 Reinforced Concrete Pipe for Culverts submitted by the Purchasing Agent | approved | Pass |
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26-409
| 1 | *16. | Consent Agenda | Consideration for authorization to extend the contract for RFP #B242016, Evacuation Transportation Service submitted by the Purchasing Agent | approved | Pass |
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26-410
| 1 | *17. | Consent Agenda | Consideration for authorization to extend the contract for ITB 25-047 Motor Oils, Fluids & Greases submitted by the Purchasing Agent | approved | Pass |
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26-417
| 1 | *18. | Consent Agenda | Consideration for authorization to extend the contract for RFP 25-044, Heavy Equipment Rental submitted by the Purchasing Agent | approved | Pass |
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26-418
| 1 | *19. | Consent Agenda | Consideration for authorization to extend the contract for RFP #B242015 Generator Maintenance submitted by the Purchasing Agent | approved | Pass |
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26-419
| 1 | *20. | Consent Agenda | Consideration for authorization to extend the contract for RFP #B242012 Electrical Parts & Supplies submitted by the Purchasing Agent | approved | Pass |
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26-422
| 1 | *21. | Consent Agenda | Consideration for authorization to extend the contract for ITB 25-045, Motor Fuel submitted by the Purchasing Agent | approved | Pass |
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26-423
| 1 | *22. | Consent Agenda | Consideration for authorization to extend the contract for RFP 25-046 Weed and Brush Control Chemicals submitted by the Purchasing Agent | approved | Pass |
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26-443
| 1 | *23. | Consent Agenda | Consideration for authorization to sell surplus vehicles to the Galveston County Supervision and Corrections Department submitted by the Purchasing Agent | approved | Pass |
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26-421
| 1 | *24. | Consent Agenda | Consideration for authorization to dispose of salvage or surplus property submitted by the Purchasing Agent | approved | Pass |
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26-436
| 1 | *25. | Consent Agenda | Consideration of approval of Beaver Estates subdivision submitted by Platting & Right-of-Way | approved | Pass |
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26-437
| 1 | *26. | Consent Agenda | Consideration of acceptance of streets and drainage facilities in Peninsula Subdivision into the county road maintenance system and release of the Colonial American Casualty and Surety Company bond no. PRF9423650 in the amount of $187,500.00 submitted by Platting & Right-of-Way | approved | Pass |
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26-420
| 1 | *27. | Consent Agenda | Consideration of authorization for County Judge to execute GLO Contract No. 24-065-207-F592 for Rollover Pass Waterline Improvements, Bacliff Street Improvements and San Leon Street Improvements submitted by Grants Administration | approved | Pass |
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26-434
| 1 | *28. | Consent Agenda | 26-99-0413-A
Mental Health Court Program- Request transfer from General Fund - Budgeted Reserves to Mental Health Court Program - Various Spend Categories for Personnel Reclassification: Non-Benefits to Benefits-Eligible & Title Change | approved | Pass |
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26-435
| 1 | *29. | Consent Agenda | 26-100-0413-B
Sheriff's Office - Request transfer from General Fund - Budgeted Reserves to Criminal Investigation - Extraordinary Supplies to fund CID laptop upgrade | approved | Pass |
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26-438
| 1 | *30. | Consent Agenda | 26-101-0413-C
Beach Maintenance- Request transfer from within Beach and Parks Fund - Budgeted Reserves & Machinery and Equipment to Fleet Management - Vehicles to fund the purchase of a vehicle for beach patrol | approved | Pass |
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26-439
| 1 | *31. | Consent Agenda | 26-102-0413-D
Sheriff's Office - Request transfer from General Fund - Budgeted Reserves to Sheriff Administration - Software Licensing to fund field training officer (FTO) software implementation | approved | Pass |
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26-440
| 1 | *32. | Consent Agenda | 26-103-0413-E
Senior Citizens Program- Request transfer from General Fund - Budgeted Reserves to Senior Citizens Program - Various Spend Categories to fund personnel adjustment | approved | Pass |
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26-442
| 1 | *33. | Consent Agenda | 26-104-0413-F
Constable Precinct 4- Requesting approval of the Certification of Revenue in the amount of $152,500 as certified by the County Auditor for the DHS ICE 287(g) Task Force and appropriation of the same | approved | Pass |
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26-430
| 1 | 34. | Action Agenda | Consideration for authorization to award ITB 25-078 Secure Transport Vans & Shuttle Bus | approved | Pass |
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