OPENING COURT Assistant County Attorneys: Vance Hinds Ray Rike County Judge will call meeting to order, declare quorum if present, and declare notices legally posted pursuant to Open Meetings Act. Motion to Open Court. Invocation and Pledge of Allegiance - Commissioner Paul Perry
Administrative: Al Approval of Regular Bills, Payroll, and Officers' Reports A2 August 2015 Travel Reports of the Texas AgriLife Extension Office -Mark Arnold, Agriculture -Rita Hodges, Family & Consumer Science -Megan Parr, 4H Financial: Fl From 001-0370-50804 Postage $1,000.00 To 001-0370-50801 Supplies $1,000.00. - John Bridges, Tax Assessor/Collector F2 From 001-0020-50705 Elevator $450.00, 001-0020-50807 General Misc. $500.00 To 001-0020¬50703 Telephone $100.00, 001-0020-50704 Pest Control $300.00, 001-0020-50707 Burglar Alarm $350.00, 001-0020-50802 Equipment $200.00. - Keith Roberts, Maintenance F3 From 001-0613-50808 Auto Gas/Oil Reimb $2,000.00, 001-0613-50812 Radio $500.00, 001¬0613-50803 Furniture/Fixtures $200.00, 001-0613-50801 Supplies $500.00, 001-0613-50809 Auto Repairs $400.00 To 001-0613-50802 Equipment $3,600.00. -JimmieRay, Constable, Pet. 3 F4 From 001-0540-50805 Conference $ 1,000.00, 001-0540-50803 Furniture/Fixtures $500.00, 001¬0540-50602 StaffTravel $515.07,001-0540-50801 Supplies $1,000.00,001-0540-50806 Official Bond $140.00, 001-0540-50802 Equipment $273.41 To 001-0540-50601 Travel Reimbursement $1,000.00, 001-0540-50819 Computer $2428.48.-Steve Egan, Justice of the Peace, Pet. 4 F5 From 001-0614-50805 Conference $700.00, 001-0614-50808 Auto/Gas $1,800.00, 001-0614¬50810 Tires $1,380.00, 001-0614-50812 Radio $478.00, 001-0614-50819 Computer $81.00 To 001-0614-50801 Supplies $3,439.00, 001-0614-50802 Equipment $1,000.00.-Mike Jones, Constable, Pet. 4 F6 From 001-0613-50809 Auto Repairs $200.00,001-0613-50806 Official Bond/Dues $200.00,001¬0613-50808 Auto Gas/Oil Reimb $350.00 To 001-0613-50810 Tires $200.00, 001-0613-50703 Telephone $550.00. -JimmieRay, Constable, Pet. 3 F7 From 001-0320-50801 Supplies $563.98 To 001-0320-50806 Official Bond/Dues $134.00, 001¬0320-50802 Equipment $429.98. - Cindy Polley, County Clerk F8 From 004-0652-30302 RB2 Fund Balance Carry Over $90,000.00 To 004-0652-50802 RB2 Purchase of Equipment $90,000.00. - Lane Grayson, Commissioner, Pet. 2 F9 From 010-0653-50868 FM2 Contract Labor $5,000.00 To 010-0653-50909 FM2 Repairs Parts $5,000.00.-Lane Grayson, Commissioner, Pet. 2 Fl 0 From 001-0360-50601 DA-Travel Reimb $200.00,001-0360-50802 DA-Equipment $67.30,001¬0360-50888 DA-Computer Service $3,121.00, 001-0360-50833 DA-Court Reporting $2,000.00, 001-0360-50819 DA-Computer $184.82 To 001-0360-50799 DA-Copier $400.00, 001-0360¬50805 DA-Conference$1554.17,001-0360-50806 DA-Dues $200.00,001-0360-50808 DA-Auto Gas $100.00, 001-0360-50853 DA-Legal Research $2,000.00, 001-0360-50883 DA- Microfiche $718.95,001-0360-50703 DA-Telephone $600.00.-Patrick Wilson, County & District Attorney Fl 1 From 011-0704-50807 General Miscellaneous $15,000.00 To 011-0704-50912 Bridge Repair $15,000.00.-PaulPeny, Commissioner, Pet. 3 F12 From010-0653-50912FM2 Bridge Repair $5,000.00 To010-0653-50907FM2 Tires $5,000.00. -Lane Grayson, Commissioner, Pct.2 F13 From 001-0375-50819 Computer $500.00To001-0375-50869 Professional Fees $500.00.-yoe WJiite, County Engineer F14 From 001-0375-50808 Auto Gas/Oil $2,000.00, 001-0375-50805 Conference $2,500.00, 001¬0375-50933 Consultant $5,000.00,001-0375-50689 GIS Software $250.00,001-0375-50888 GIS Service $6,300.00, 001-0375-50703 Telephone $1,100.00 To 001-0375-50801 Supplies $17,150.00.-Joe Wliite, County Engineer FI5 From 001-0375-50835 Training Education $540.00, 001-0375-50601 Travel Reimbursement $1,560.00 To 001-0375-50801 Supplies $2,100.00. - Joe White. County Engineer Fl 6 From 001-0611-50806 Official Bond/Dues $350.00,001-0611-50809 Auto Repairs $423.64,001¬0611-50805 Conference $102.04 To 001-0611-50819 Computer $275.68, 001-0611-50808 Auto Gas/Oil Reimb $600.00. -Roy Cullender Jr., Constable, Pet. 1 F17 From 001-0380-50832 Visiting Judge $2,170.00 To 001-0380-50888 Computer Service $2,170.00. - Jim Chapman. County Court at Law #7 F18 From 001-0370-50806 Bonds/Dues $553.00, 001-0370-50804 Postage $2,000.00, 001-0370¬50802 Equipment $500.00 To 001-0370-50873 Maintenance $553.00, 001-0370-50801 Supplies $2,000.00, 001-0370-50803 Furn/Fitxtures $500.00. -John Bridges, Tax Assessor/Collector F19 From 001-0320-50801 Supplies $3,500.00, 001-0320-50805 Conference $900.00, 001-0320¬50703 Telephone $2,125.57, 001-0320-50601 Travel $230.00 To 001-0320-50802 Equipment $6,525.57, 001-0320-50873 Maint/RPS OFC Equip $230.00. - Cindy Polley, County Clerk F20 From 001-0510-50805 Conference $1,640.00 To 001-0510-50601 Travel Reimb $1,640.00.-5*7/ Woody, Justice of the Peace, Pet. 1 F21 From 001-0230-50808 Auto Gas/Oil $200.00, 001-0230-50809 Auto Repairs $35.00, 001-0230¬50810 Auto Tires $46.00, 001-0230-50806 Bonds/Dues $397.00, 001-0230-50874 Printing 66.00, 001-0230-50890 Co. Supply $250.00 To 001-0230-50805 Conference $412.00, 001-0230¬50819 Computers $582.00. -Jodi Piatt, Purchasing Agent F22 From 001-0430-50809 Auto Repairs $337.00,001-0430-50819 Computer $578.00,001-0430¬50806 Official Bonds/Dues $650.00 To 001-0430-50801 Supplies $292.00,001-0430-50808 Auto Gas $275.00,001-0430-50703 Telephone $998.00. -Stephanie Parker, Emergency Management Coordinator F23 From 001-0520-50502 Deputies Salary $1,900.00 To 001-0520-50703 Telephone $200.00,001¬0520-50873 Maintenance/Repairs $400.00, 001-0520-50801 Supplies $1,300.00. - Jackie Miller Jr., Justice of the Peace, Pet. 2 F24 From 001-0390-50601 Travel Reimbursement $2,000.00, 001-0390-50808 Auto Gas $1,000.00, 001-0390-50809 Auto Repairs $250.00, 001-0390-50810 Auto Tires $250.00, 001-0390-50805 Conference $200.00 To 001-0390-50873 Maint/Repairs $3,500.00, 001-0390-50801 Supplies $200.00. - Carol Bush. County Judge F25 From 009-0602-50802 FM1 Equipment $25,000.00, 009-0602-50909 FM1 Repairs/Parts $18,000.00, 009-0602-50910 FM1 Gas $20,000.00 To 009-0602-50907 FM1 Tires $10,000.00, 009-0602-50906 FM1 Culverts $1,000.00, 009-0602-50911 FM1 Gravel $50,500.00, 009-0602¬50914 FM1 Signs. -Dennis Robinson, Commissioner, Pet 1 F26 From003-0601-30302 RBI FundBalance$133,000.00,003-0601-40800RBI Certz$91,728.00 To 003-0601-50915 RBI Emulsion (Asphalt) $176,728.00, 003-0601-50911 RBI Gravel
Renewal agreement between Ellis County and Correctional Food Service GP, LLC, in accordance of the Local Government Code.
To declare 2001 DURACO DURAPATCHER, serial number CB760774, from Road and Bridge Precinct 2 as surplus and to be disposed of in accordance with the Local Government Code.
To declare 1997 DURACO DURAPATCHER, serial number 1210, from Road and Bridge Precinct 2 as surplus and to be disposed of in accordance with the Local Government Code.
The purchase of a 2004 Ford F750 Durapatcher, Model 125DJTM, from Texas Patcher for Road and Bridge Precinct 2, in accordance with Local Government Code.
Second public hearing on the proposed Ellis County Tax Rate for Budget Fiscal Year 2015-2016 pursuant to Commissioners* Court announcement on August 10, 2015, Minute Order Number 344.15.
3.6 Approval of Agreement Cooperation Between County of Ellis and Ennis Garden Club (represented by Chairman of the Bluebonnet Trail Annual Event) Pursuant to Local Govt. Code §319.003 (a) and 319.004. Terms of this agreement shall be from FY October 1, 2015 to September 30, 2016. - Lane Grayson, Commissioner, Pet. 2 3.7 Work Order Under Agreement Cooperation between County of Ellis and Ennis Garden Club (represented by Chairman of the Bluebonnet Trail Annual Event) for FY October 1, 2015 to September 30,2016. Description of project is placement of directional signs that are provided by Ennis Garden Club on Ellis County Precincts 1 and 2 county easements only (as designated by Ennis Garden Club representatives) for the Bluebonnet Trail annual event. Work Order services will be provided before, during and after the Bluebonnet Trail annual event (approximately the end of February, March, April and ofmiddleof May, 2016). -Lane Grayson, Commissioner, Pct. 2)
3.8 Approval of Interlocal Cooperation Contract between County of Ellis and City of Garrett beginning October 1, 2015 to September 30, 2016.-Z,a/ie Grayson, Commissioner, Pet. 2 3.9 Approval of Interlocal Cooperation Contract between County of Ellis and Avalon ISD beginning October 1, 2015 to September 30, 2016. - Lane Grayson, Commissioner, Pet. 2 3.10 Approval of Interlocal Cooperation Contract between County of Ellis and City of Ennis beginning October 1, 2015 to September 30, 2016. - Lane Grayson, Commissioner, Pet. 2 3.11 Approval of Interlocal Cooperation Contract between County of Ellis and Ennis ISD beginning October 1, 2015 to September 30, 2016.-Lane Grayson, Commissioner, Pet. 2 3.12 Approval of Interlocal Cooperation Contract between County of Ellis and City of Bardwell beginning October 1, 2015 to September 30, 2016.-Lane Grayson, Commissioner, Pet. 2 3.13 Approval of Interlocal Cooperation Contract between County of Ellis and City of Alma beginning October 1, 2015 to September 30, 2016. - Lane Grayson, Commissioner, Pet. 2
Donation of sample of Soil Stabilization material from Earthlok Company of Waxahachie, TX 75168. - Paxil Perty, Commissioner, Pet. 3
The Commissioners Court of Ellis County reserves the right to adjourn into Executive Session at any time during the course of this meeting to discuss any of the matters listed in this agenda, in the order deemed appropriate, as authorized by Texas Government Code 551, or to seek the advice of its attorney and/or other attorneys representing Ellis County on any matter in which the duty of the attorney to the Commissioners Court under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Texas Government Code Chapter 551 or as otherwise may be permitted under 551. 4.1 Pursuant to Section 551.071 of the Government Code, consultation with counsel concerning Cause No. 91288 Filipe Pineda and Israel Lozano v. Ellis County, Texas. Suit involving Precinct 2 Constable, Terry Nay.
3.16 Adopting a rule by the Ellis County Commissioners Court in accordance with§170.001 of the Texas Local Government Code prohibiting the use of a privately owned motor vehicle for the performance of county business or law enforcement duties by the Sheriff, Deputy Sheriff, Constable, or a Deputy Constable. ADJOURNMENT
OPENING COURT Assistant County Attorneys: Vance Hinds Ray Rike County Judge will call meeting to order, declare quorum if present, and declare notices legally posted pursuant to Open Meetings Act. Motion to Open Court. Invocation and Pledge of Allegiance - Commissioner Paul Perry
Administrative: Al Approval of Regular Bills, Payroll, and Officers' Reports A2 August 2015 Travel Reports of the Texas AgriLife Extension Office -Mark Arnold, Agriculture -Rita Hodges, Family & Consumer Science -Megan Parr, 4H Financial: Fl From 001-0370-50804 Postage $1,000.00 To 001-0370-50801 Supplies $1,000.00. - John Bridges, Tax Assessor/Collector F2 From 001-0020-50705 Elevator $450.00, 001-0020-50807 General Misc. $500.00 To 001-0020¬50703 Telephone $100.00, 001-0020-50704 Pest Control $300.00, 001-0020-50707 Burglar Alarm $350.00, 001-0020-50802 Equipment $200.00. - Keith Roberts, Maintenance F3 From 001-0613-50808 Auto Gas/Oil Reimb $2,000.00, 001-0613-50812 Radio $500.00, 001¬0613-50803 Furniture/Fixtures $200.00, 001-0613-50801 Supplies $500.00, 001-0613-50809 Auto Repairs $400.00 To 001-0613-50802 Equipment $3,600.00. -JimmieRay, Constable, Pet. 3 F4 From 001-0540-50805 Conference $ 1,000.00, 001-0540-50803 Furniture/Fixtures $500.00, 001¬0540-50602 StaffTravel $515.07,001-0540-50801 Supplies $1,000.00,001-0540-50806 Official Bond $140.00, 001-0540-50802 Equipment $273.41 To 001-0540-50601 Travel Reimbursement $1,000.00, 001-0540-50819 Computer $2428.48.-Steve Egan, Justice of the Peace, Pet. 4 F5 From 001-0614-50805 Conference $700.00, 001-0614-50808 Auto/Gas $1,800.00, 001-0614¬50810 Tires $1,380.00, 001-0614-50812 Radio $478.00, 001-0614-50819 Computer $81.00 To 001-0614-50801 Supplies $3,439.00, 001-0614-50802 Equipment $1,000.00.-Mike Jones, Constable, Pet. 4 F6 From 001-0613-50809 Auto Repairs $200.00,001-0613-50806 Official Bond/Dues $200.00,001¬0613-50808 Auto Gas/Oil Reimb $350.00 To 001-0613-50810 Tires $200.00, 001-0613-50703 Telephone $550.00. -JimmieRay, Constable, Pet. 3 F7 From 001-0320-50801 Supplies $563.98 To 001-0320-50806 Official Bond/Dues $134.00, 001¬0320-50802 Equipment $429.98. - Cindy Polley, County Clerk F8 From 004-0652-30302 RB2 Fund Balance Carry Over $90,000.00 To 004-0652-50802 RB2 Purchase of Equipment $90,000.00. - Lane Grayson, Commissioner, Pet. 2 F9 From 010-0653-50868 FM2 Contract Labor $5,000.00 To 010-0653-50909 FM2 Repairs Parts $5,000.00.-Lane Grayson, Commissioner, Pet. 2 Fl 0 From 001-0360-50601 DA-Travel Reimb $200.00,001-0360-50802 DA-Equipment $67.30,001¬0360-50888 DA-Computer Service $3,121.00, 001-0360-50833 DA-Court Reporting $2,000.00, 001-0360-50819 DA-Computer $184.82 To 001-0360-50799 DA-Copier $400.00, 001-0360¬50805 DA-Conference$1554.17,001-0360-50806 DA-Dues $200.00,001-0360-50808 DA-Auto Gas $100.00, 001-0360-50853 DA-Legal Research $2,000.00, 001-0360-50883 DA- Microfiche $718.95,001-0360-50703 DA-Telephone $600.00.-Patrick Wilson, County & District Attorney Fl 1 From 011-0704-50807 General Miscellaneous $15,000.00 To 011-0704-50912 Bridge Repair $15,000.00.-PaulPeny, Commissioner, Pet. 3 F12 From010-0653-50912FM2 Bridge Repair $5,000.00 To010-0653-50907FM2 Tires $5,000.00. -Lane Grayson, Commissioner, Pct.2 F13 From 001-0375-50819 Computer $500.00To001-0375-50869 Professional Fees $500.00.-yoe WJiite, County Engineer F14 From 001-0375-50808 Auto Gas/Oil $2,000.00, 001-0375-50805 Conference $2,500.00, 001¬0375-50933 Consultant $5,000.00,001-0375-50689 GIS Software $250.00,001-0375-50888 GIS Service $6,300.00, 001-0375-50703 Telephone $1,100.00 To 001-0375-50801 Supplies $17,150.00.-Joe Wliite, County Engineer FI5 From 001-0375-50835 Training Education $540.00, 001-0375-50601 Travel Reimbursement $1,560.00 To 001-0375-50801 Supplies $2,100.00. - Joe White. County Engineer Fl 6 From 001-0611-50806 Official Bond/Dues $350.00,001-0611-50809 Auto Repairs $423.64,001¬0611-50805 Conference $102.04 To 001-0611-50819 Computer $275.68, 001-0611-50808 Auto Gas/Oil Reimb $600.00. -Roy Cullender Jr., Constable, Pet. 1 F17 From 001-0380-50832 Visiting Judge $2,170.00 To 001-0380-50888 Computer Service $2,170.00. - Jim Chapman. County Court at Law #7 F18 From 001-0370-50806 Bonds/Dues $553.00, 001-0370-50804 Postage $2,000.00, 001-0370¬50802 Equipment $500.00 To 001-0370-50873 Maintenance $553.00, 001-0370-50801 Supplies $2,000.00, 001-0370-50803 Furn/Fitxtures $500.00. -John Bridges, Tax Assessor/Collector F19 From 001-0320-50801 Supplies $3,500.00, 001-0320-50805 Conference $900.00, 001-0320¬50703 Telephone $2,125.57, 001-0320-50601 Travel $230.00 To 001-0320-50802 Equipment $6,525.57, 001-0320-50873 Maint/RPS OFC Equip $230.00. - Cindy Polley, County Clerk F20 From 001-0510-50805 Conference $1,640.00 To 001-0510-50601 Travel Reimb $1,640.00.-5*7/ Woody, Justice of the Peace, Pet. 1 F21 From 001-0230-50808 Auto Gas/Oil $200.00, 001-0230-50809 Auto Repairs $35.00, 001-0230¬50810 Auto Tires $46.00, 001-0230-50806 Bonds/Dues $397.00, 001-0230-50874 Printing 66.00, 001-0230-50890 Co. Supply $250.00 To 001-0230-50805 Conference $412.00, 001-0230¬50819 Computers $582.00. -Jodi Piatt, Purchasing Agent F22 From 001-0430-50809 Auto Repairs $337.00,001-0430-50819 Computer $578.00,001-0430¬50806 Official Bonds/Dues $650.00 To 001-0430-50801 Supplies $292.00,001-0430-50808 Auto Gas $275.00,001-0430-50703 Telephone $998.00. -Stephanie Parker, Emergency Management Coordinator F23 From 001-0520-50502 Deputies Salary $1,900.00 To 001-0520-50703 Telephone $200.00,001¬0520-50873 Maintenance/Repairs $400.00, 001-0520-50801 Supplies $1,300.00. - Jackie Miller Jr., Justice of the Peace, Pet. 2 F24 From 001-0390-50601 Travel Reimbursement $2,000.00, 001-0390-50808 Auto Gas $1,000.00, 001-0390-50809 Auto Repairs $250.00, 001-0390-50810 Auto Tires $250.00, 001-0390-50805 Conference $200.00 To 001-0390-50873 Maint/Repairs $3,500.00, 001-0390-50801 Supplies $200.00. - Carol Bush. County Judge F25 From 009-0602-50802 FM1 Equipment $25,000.00, 009-0602-50909 FM1 Repairs/Parts $18,000.00, 009-0602-50910 FM1 Gas $20,000.00 To 009-0602-50907 FM1 Tires $10,000.00, 009-0602-50906 FM1 Culverts $1,000.00, 009-0602-50911 FM1 Gravel $50,500.00, 009-0602¬50914 FM1 Signs. -Dennis Robinson, Commissioner, Pet 1 F26 From003-0601-30302 RBI FundBalance$133,000.00,003-0601-40800RBI Certz$91,728.00 To 003-0601-50915 RBI Emulsion (Asphalt) $176,728.00, 003-0601-50911 RBI Gravel
Renewal agreement between Ellis County and Correctional Food Service GP, LLC, in accordance of the Local Government Code.
To declare 2001 DURACO DURAPATCHER, serial number CB760774, from Road and Bridge Precinct 2 as surplus and to be disposed of in accordance with the Local Government Code.
To declare 1997 DURACO DURAPATCHER, serial number 1210, from Road and Bridge Precinct 2 as surplus and to be disposed of in accordance with the Local Government Code.
The purchase of a 2004 Ford F750 Durapatcher, Model 125DJTM, from Texas Patcher for Road and Bridge Precinct 2, in accordance with Local Government Code.
Second public hearing on the proposed Ellis County Tax Rate for Budget Fiscal Year 2015-2016 pursuant to Commissioners* Court announcement on August 10, 2015, Minute Order Number 344.15.
3.6 Approval of Agreement Cooperation Between County of Ellis and Ennis Garden Club (represented by Chairman of the Bluebonnet Trail Annual Event) Pursuant to Local Govt. Code §319.003 (a) and 319.004. Terms of this agreement shall be from FY October 1, 2015 to September 30, 2016. - Lane Grayson, Commissioner, Pet. 2 3.7 Work Order Under Agreement Cooperation between County of Ellis and Ennis Garden Club (represented by Chairman of the Bluebonnet Trail Annual Event) for FY October 1, 2015 to September 30,2016. Description of project is placement of directional signs that are provided by Ennis Garden Club on Ellis County Precincts 1 and 2 county easements only (as designated by Ennis Garden Club representatives) for the Bluebonnet Trail annual event. Work Order services will be provided before, during and after the Bluebonnet Trail annual event (approximately the end of February, March, April and ofmiddleof May, 2016). -Lane Grayson, Commissioner, Pct. 2)
3.8 Approval of Interlocal Cooperation Contract between County of Ellis and City of Garrett beginning October 1, 2015 to September 30, 2016.-Z,a/ie Grayson, Commissioner, Pet. 2 3.9 Approval of Interlocal Cooperation Contract between County of Ellis and Avalon ISD beginning October 1, 2015 to September 30, 2016. - Lane Grayson, Commissioner, Pet. 2 3.10 Approval of Interlocal Cooperation Contract between County of Ellis and City of Ennis beginning October 1, 2015 to September 30, 2016. - Lane Grayson, Commissioner, Pet. 2 3.11 Approval of Interlocal Cooperation Contract between County of Ellis and Ennis ISD beginning October 1, 2015 to September 30, 2016.-Lane Grayson, Commissioner, Pet. 2 3.12 Approval of Interlocal Cooperation Contract between County of Ellis and City of Bardwell beginning October 1, 2015 to September 30, 2016.-Lane Grayson, Commissioner, Pet. 2 3.13 Approval of Interlocal Cooperation Contract between County of Ellis and City of Alma beginning October 1, 2015 to September 30, 2016. - Lane Grayson, Commissioner, Pet. 2
Donation of sample of Soil Stabilization material from Earthlok Company of Waxahachie, TX 75168. - Paxil Perty, Commissioner, Pet. 3
The Commissioners Court of Ellis County reserves the right to adjourn into Executive Session at any time during the course of this meeting to discuss any of the matters listed in this agenda, in the order deemed appropriate, as authorized by Texas Government Code 551, or to seek the advice of its attorney and/or other attorneys representing Ellis County on any matter in which the duty of the attorney to the Commissioners Court under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Texas Government Code Chapter 551 or as otherwise may be permitted under 551. 4.1 Pursuant to Section 551.071 of the Government Code, consultation with counsel concerning Cause No. 91288 Filipe Pineda and Israel Lozano v. Ellis County, Texas. Suit involving Precinct 2 Constable, Terry Nay.
3.16 Adopting a rule by the Ellis County Commissioners Court in accordance with§170.001 of the Texas Local Government Code prohibiting the use of a privately owned motor vehicle for the performance of county business or law enforcement duties by the Sheriff, Deputy Sheriff, Constable, or a Deputy Constable. ADJOURNMENT