Untitled Texas Attorney General Opinion

ORNEY GENERAL OFTEXAS June 6, 1962 Plr.F. A. Taylor Opinion No. Wi-1346 County Auditor Brazoria County Re: Payment of claims for Angleton, Texas equipment, materials and supplies used in construc- tion of county roads, and Dear Mr. Taylor: related questions. Your request for an opinion asks the following ques- tions: "(1) Upon the refusal of the County Road Administrator to certify that the equipment, material, and supplies have been received, and that the charges made for the same are correct, can I, as County Auditor, pay the bills even If ordered to do so by the Commissioners' Court? "(2) What are my duties with reference to investigation to determine whether or not these bills are proper and that the County did in fact receive the material, equipment, and supplies? "(3) Can the Commissioners' Court of Brazorla County under the Optional Road Law act as a fact- finding body and certify the facts to me that the equipment, material, and services were delivered and performed and that the charges fop the same are correct when the County Road Administrator refuses to make such certification on the grounds that he has no Information available upon which to base such certification, and such equipment, materials and supplies were not ordered, authorized, or ratified by him? "(4) After the recent 'Hurricane Carla' the Federal Qovernment granted Brazorla County a specific sum of money for the alleviation of hard- ship, public health, and the restoration of bridges, roada, and highways. When bills are lncurred'under this Orant, whose duty Is It to certify to me the facts necessary to qhow that the particular services Mr. F. A. Taylor, page 2 (WW-1346) and materials come under this Grant and Aid when the County Road Administrator refuses to do 80 on the ground that he has no knowledge of the goods having been delivered or the materials having been furnished OF the labor having been performed?" The statutes of this State confer the powers to build and maintain the county roads upon the commissioners court and the commissioners court in discharging Its duty must consider the needs of the county as a whole: Canales v; Laughlin, 14~7 Tex: 169, 214 S.W.2d 451 1948); Stovall Shivers 129 256, 103 S.W.2d 363 (1937 ; Guerra 'v. Rod&uez; 234 S.W.%xb15 (Civ.App. 1951). In Querra v. Rodriguez, supra, it was held: "Article 2351, ~Vernon's'Ann.Clv.Stats., places general control over all county roads in the CommIaslonersl Court, but various stat- utes have provided speolal methods by whloh the court may perform or delegate these func- tions. Tanales v. Laughlin, 147 Tex. 169, 214 S.W.2d 451, 457. (1) It may let the work on con- tract to independent contractors. Vernon's Ann.Civ.Stats. (2) It mayA~~~oZ3an overseer for each PO&~ precinct and designate all hands'liable to work on public roads. Arts. 6718-6736, 6739, 6755. (3) It may employ not more than four road commissioners. Arts. 6737-6742. (4) It may appoint a road superintendent for the county or one for each precinct. Arts. 6743-6761. (5) Provided the county has forty thousand in- habitants, the members of the Commissioners' Court shall be ex-officio road commissioners of their respective precincts. Art. 6762. (6) It may employ a County Road Engineer with broad statutory powers In the event the county by an election determines to adopt the Optional County Road Law of 1947. Art. 6716-1,” In IXlnbar,v.Brazoria County 224 S.W.2d 738 (Civ.App. 1949, error ref.7. the court. In consider&z the auestion of whether the county.road engineer of Brazorla i?ounty,- employed pursuant to the Optional Road Law adopted by Brazorla County, was a public officer, stated: m. F. A. Taylor, page 3 (if-1346) “After the hearing of the charges against appellant, the Commissioners Court entered an order removing him from the office of County Road Engineer. “Article 6716-1, Vernon’s Annotated Civil Statutes, Acts 50th Legislature, 1947, Chapter 178, page 288, authorizes the employment of a County Road’Englneer to have general supervision of the roads’of a county, if the provisions of the statute are adopted by a majority vote of its qualified voters, “Sections ‘1 and 2 of the Artltileare not, we’think, ‘materialto the consideration of the instant case. Sedtlon 3 of said Article vests the construction ‘andmaintenande’of county roads In the co,unty’roaddepartmentand provides that it shall be composed of the Commissioners Court *as the policy-determining body* the County Road Engineer ‘as,,thechief executive officers,’and other administrative personnel and road employees. “Section 4 of said Article provides that the administration of the road department shall be on the basis of the,county as a~.wholewithout re- gard to Commissioners’ precincts. “Section 5 provides that: ‘The County Roads Engineer shall be appointed by the Commissioners Court. He shall be a licensed professional engi- neer, experienced in road construction and main- tenance, who shall meet the qualifications re- quired by the State Highway Department for its county engineers.’ “Section 6 provides for salary of not to ex- ceed $7200 per year, the exact amount to be deter- mined by the Commissioners Court, out of the road and bridge fund of the county. “Section 7 provides that: ‘The County Road Engineer shall hold his position for an indefinite term and may be removed by a majority vote of the Commissioners Court. Removal shall not become effective until thirty (30) days after he shall Mr. F. A. Taylor, page 4 (~~-1346) have been notified'in writing of the Inten- tion of the'CommIasionera Court to remove him, and until after a public 'hearing onthe question of"his~removal shall have been held, if such a hearing is requested by 017 the Commissioners Court in writing by the &-ounty Road Engineer.' "Section 8 provides that In the absence or inability of the County Road Engineer to per- form his duties, the Commissioners Court may designate a qualified administrative officer to perform these duties during such absence or in- ability. 11 . . . 'Worn an analysis of said Article 6716-1, It Is, we think, apparent that the legislature intended In enacting the Statute to make the County Road Engineer a member of the.administra- tlve'personnel of the County Road Department-and not an officer as contemplated in Article'l6, Section 30 of the Constitution of this State. "The~Artlcle provides that the County Road Engineer shall hold his 'position for an indefl- nlte term and that he may be removed by a majority vote of the Commissioners Court." It Is apparent from Bunbar v. Braxorla County, su ra that the construction and maintenance of county roads under-P t e Option- al Road Law is vested In the commissioners court. In Attorney General's Opinion O-6506 (1945), It was held: "Where supplies have been purchased under contract by the commissioners' court or under emergency requisitions authorized by the com- missioners* court, the functions of the county auditor with respect to such purchased are de- fined in Articles 1660 and 1661, Vernon's Anno- tated Civil Statutes. Under the provisions of said ArtFclea the County Auditor's fun&Ion is to examine 'all claims, bills and accounts against the county' (Art. 1660) and 'he shall not or. F. A. Taylor, page 5 (WW-1346) audit or approve any such claim unlek&It has been contra&ad as provided by law, nor any acdount for the purohase of supplies or materials for the use of said county or any of”lts officers, unless, In addition to other requirements of l&w, there Is attached there- to a tiequitiltlonsigned by the officer ordering same and approved by the aounty judge. Said ?iqulsltlon must be made out and signed an& approved In trlplicati3by“the said officers, the triplicat6 to remain with the officer desiring the purchas6;‘the dupliciiteto be’ filed with the county a~~ltor,~and~the,or’lglnal to be”delIVered to tiheparty from whom said’ purohase Is to be made before any purchase shall be made. t (Art. 1661). ‘With reference to’. the matte?,of”requisI- Mona, ‘Article 1661 clearly states that .requisi- tions are.‘tobb’slgned by the officer making the purchase’and approved by the county judge. We find no’authbrity‘for the county auditor to re- quire,,as a prlreaulsite to approvdl 0r a cl&GM based on suoh’purchaee,that the requisition shall be signed br approved b$ him when the purohaee is made. II . . . ‘“Alfhough the county auditor has general oversight over the flnancea’of the oounty, the exercise of.&uch bversight with reference to purchases made and expenses incurred for the use of the county or by certain offibei-s In the con- duct of’their offiaes, is defined and oontrolled by the specific provisiona of the statute8 pertaln- Ing to such purchases and expenses. In view 0r the foregoing and In view of the fdcts given, it Is the opinion of this department that’the county auditor la not authorized’to require, as a pre- requisite to his approval of a alaim or Items of expenee, that 811 requi~itlona for suoh purchaaea or expenae Items shall be signed or approved by him at the tine the purchase is made or the expense incurred.I’ In Attorney General’s Opinion WW-1328 (1962), It was held: Mr. F. A. Taylor,page 6 (W-1346) “Attorney General Opinion V-1111 (October 3, 1950) construed the duties of the county auditor to examine and approve claIm& in con- nection with expenses of visiting district judges. We believe that the facts of the opln- Idn are sufficiently in point for it to be rele- vant . “Article 1660, Vernon’s Civil Statutes, re- puir&s that’iio-claim,bill or account shall be allowed or paid by the cowlllssioherscourt until it has been examined and,approved,by the county audltdr . Section 10 0r Arti~Ole: 200a provides that when dlatrfct judgea are assigned to dls- tricts other than their own, they shall retielve actual expense for travel and subsistence which shall be p&Id out of the General Fund’of the county In which their dutlea are performed, tipon accounts certified and approved by the presiding judge of the admlnlatratlve district. “The opinion held that expense aacounts of the visiting district judge are subject to audit by the county audltor~from a ‘bookkeeping etkndpolnt,’ but suah audit la not to Be construed a0 as to authorize a county auditor to review the legality i5fitems of expendfture’contained in the expetibe &count when the same has been certified and ap- proved by the #reeldIng judge of the admlnietra- tlve district. In view of the foregoing authorities, it is our opinion that the Commissioners Court of Brazoria County la the fact- finding body to determine whether equipment, material ‘and services were delivered to the county, and the reasonable value of such equipment and aervlaee. It la OUP further opinion that the county auditor is required to pay bills if Artld.lea1660 and 1661, Vernon’s Civil Statutes, are complied with. This opinion is not to be construed as pas(singOIIany raat question. Such questione must be determined by the Com- missioners Court of Brazorla County. Mr. F. A. Taylor, page 7 (WW-1346) SUMMARY The Commissioners Court of Brazoria County is the fact-finding body to determine whether equipment, material and services were delivered to the countyI and the reasonable value of such equipment and services. The county auditor is required to pay bills If Articles 1660,and 1661, Vernon's Civil Statutes, are complied with. Yours very truly, WILL WILSON Attorney Oeneral of Texas Assistant JR:ms APPROVED: OPINION COMMITTEE W. V. Geppert, Chairman Henry Braswell Jerry Roberts Grundy Williams J. C. Davis REVIEWEDFORTRE ATPORWEY(IENERAL By: Leonard Passmore