Video index
Drainage District
1. Roll Call
4. Approval of Consent Agenda
6.A. 77826 urance Company forclaims paid on behalf of Hidalgo County from 10/01/2020 to 10/14/2020. 10/01-07/20 $ 696,644.77 10/08-14/20 $ 695,992.27 TOTAL $ 1,392,637.04 2. Approval of wire transfer to cover claims paid.
Open Forum
8. Human Resources
13. Precinct #2 - Comm. Cantu (Part 1 of 2)
6. District Attorney's Office
7. Sheriff's Office
9. Urban County
10. Health & Human Services Department
11. Elections Administration
12. Head Start Program
13. Precinct #2 - Comm. Cantu (Part 2 of 2)
14. Precinct #3 - Comm. Flores
15. Budget & Management
16. Purchasing Department - Notes: A. FOR ANY CONTRACT(S) AWARDED AND APPROVED UNDER THIS AGENDA, EXECUTED COPIESOF THE CONTRACT(S) WILL BE AVAILABLE ON THE COUNTY INTRA-NET WEBSITE AND WILL BEFORWARDED VIA E-MAIL, FAX OR HAND DELIVERED TO HIDALGO COUNTY AUDITOR'S OFFICE. B. ANY AND ALL REQUESTS FOR PAYMENT(S) APPROVED WILL BE SUBJECT TO COUNTYAUDITORS PROCESSING PROCEDURES INCLUDING AUTHORITY FOR COUNTY TREASURER TOISSUE PAYMENT(S)/CHECK(S).
17. Executive Office (Part 1 of 2)
19. Closed Session
17. Executive Office (Part 2 of 2)
21. Open Session
18. Discussion, consideration and possible action regarding: A. County response to disaster/health emergency: 1. CARES Act Funds B. Measures necessary to preserve public health and safety C. Direction regarding County government operations, including but not limited to essentialfunctions
Oct 20, 2020 Commissioner's Court
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Video Index
Full agenda
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Drainage District
1. Roll Call
4. Approval of Consent Agenda
6.A. 77826 urance Company forclaims paid on behalf of Hidalgo County from 10/01/2020 to 10/14/2020. 10/01-07/20 $ 696,644.77 10/08-14/20 $ 695,992.27 TOTAL $ 1,392,637.04 2. Approval of wire transfer to cover claims paid.
Open Forum
8. Human Resources
13. Precinct #2 - Comm. Cantu (Part 1 of 2)
6. District Attorney's Office
7. Sheriff's Office
9. Urban County
10. Health & Human Services Department
11. Elections Administration
12. Head Start Program
13. Precinct #2 - Comm. Cantu (Part 2 of 2)
14. Precinct #3 - Comm. Flores
15. Budget & Management
16. Purchasing Department - Notes: A. FOR ANY CONTRACT(S) AWARDED AND APPROVED UNDER THIS AGENDA, EXECUTED COPIESOF THE CONTRACT(S) WILL BE AVAILABLE ON THE COUNTY INTRA-NET WEBSITE AND WILL BEFORWARDED VIA E-MAIL, FAX OR HAND DELIVERED TO HIDALGO COUNTY AUDITOR'S OFFICE. B. ANY AND ALL REQUESTS FOR PAYMENT(S) APPROVED WILL BE SUBJECT TO COUNTYAUDITORS PROCESSING PROCEDURES INCLUDING AUTHORITY FOR COUNTY TREASURER TOISSUE PAYMENT(S)/CHECK(S).
17. Executive Office (Part 1 of 2)
19. Closed Session
17. Executive Office (Part 2 of 2)
21. Open Session
18. Discussion, consideration and possible action regarding: A. County response to disaster/health emergency: 1. CARES Act Funds B. Measures necessary to preserve public health and safety C. Direction regarding County government operations, including but not limited to essentialfunctions
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