.-~. ~' 1 2 3 4 5 6 7 8 9 10 11 12_ 13 14 15 16 17 18 19 20 21 22 23 24 25 KERR COUNTY COMMISSIONERS COURT Workshop Monday, February 23, 2004 3:00 p.m. Commissioners' Courtroom Kerr County Courthouse Kerrville, Texas INFORMATION TECHNOLOGY r~ N PRESENT: H.A. "BUSTER" BALDWIN, Commissioner Pct. 1 WILLIAM "BILL" WILLIAMS, Commissioner Pct. 2 JONATHAN LETZ, Commissioner Pct. 3 DAVE NICHOLSON, Commissioner Pct. 4 ABSENT: PAT TINLEY, Kerr County Judge 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 On Monday, February 23, 2004, at approximately 3:20 p.m., a workshop of the Kerr County Commissioners Court was held in the Commissioners' Courtroom, Kerr County Courthouse, Kerrville, Texas, and the following proceedings were had in open court: P R O C E E D I N G S COMMISSIONER WILLIAMS: Let's convene the workshop, and let's see if we can pick up where we left off last time. Has everybody gotten a copy this time? Has everybody had a chance to read it and make notes, determine what you think is good, bad, or indifferent about it? COMMISSIONER BALDWIN: Commissioner Williams, may I make a comment before you get too far into it? COMMISSIONER WILLIAMS: Sure. COMMISSIONER BALDWIN: I -- I think there's an issue that must be resolved before we can move forward with -- with this particular item. COMMISSIONER WILLIAMS: What's that? COMMISSIONER BALDWIN: And it's fairly unpleasant. However, I've received the third call now from the District Attorney's office in regards to our computer guru not returning calls, or setting appointments and not showing up and those kinds of things. I understand that, and I've gotten other phone calls from other offices around the courthouse too, but seems like to me that we have to get _-~3-04 wR 1 '~ 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 2z 23 24 25 3 some kind of solid commitment that our guru is going to serve all the offices or -- or find out what the problem is; if there's a problem, how can we fix that problem, before we can set in place another set of rules for everybody to live by, when -- when we -- when we're a little bit fractured in the system that we have set up today. You know, and I'm just reporting that I've had three phone calls from the District Attorney's office, and then I received another one from another office today that are -- that is present -- present in this room, that I think wants to speak as well. But I think that that needs to be resolved. COMMISSIONER WILLIAMS: I understand what you're saying. I'm wondering, however, if that's not a personnel issue that should be discussed -- COMMISSIONER BALDWIN: Well, it may be, but I can't imagine us adopting a set of rules for everybody to live by without someone properly handling that particular office. I mean, that's the way I see it, anyway. We need to get our -- we need to get our train engine in place and running properly before -- so we can pull the rules. Was that a good one or what? COMMISSIONER WILLIAMS: That was okay, yeah. COMMISSIONER LETZ: It was fair. COMMISSIONER WILLIAMS: I don`t know if it gets us down the track or not, but it's okay. -23-04 wk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 4 COMMISSIONER BALDWIN: But I just -- you know, and Shaun, I hate to bring these things up, but it just -- you know, when they call me, and I -- and I tell them, "Call Tommy" -- MR. TOMLINSON: I'd love to talk to them. COMMISSIONER BALDWIN: -- and -- COMMISSIONER WILLIAMS: What? MR. TOMLINSON: I would love to talk to them. COMMISSIONER NICHOLSON: What would you say to them? MR. TOMLINSON: You don't want to know what I'm going to say to them. You know, we tried to fix the situation at budget time. I asked for a part-time person to help during the budget process, and -- and it didn't happen. COMMISSIONER BALDWIN: So, that's the problem? We have too much work for one person? MR. TOMLINSON: I did -- I've done what Shaun is doing from -- from '92 until he came to work here. I know how much time it takes. I mean, I have spent my weekends, nights, from 1992 until he came, trying to hold -- hold this together. And I -- and I know it can't be done with one person. Little -- little county of Bandera has one and a half persons. I mean, I -- I did a survey of counties our size. It ran -- the people in the technical part of -- of data processing in all counties, the minimum was two. _-23-04 wk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 5 Some of them had as many as five people working on the system. We have, like, 180 computers in the system. COMMISSIONER BALDWIN: If that's the case, then we're going to add on the -- this set of rules, which I don't -- I don't see as a huge workload added on, but there is some. It seems like we need to address this thing. I mean, I know we can't make a commitment, but we need to agree that we're going to address the problem. We can't -- I'm tired of my phone ringing about these things. COMMISSIONER WILLIAMS: I understand what you're saying, and I think the rest of us probably feel the same way. And if we're not responding to various and sundry elected officials or department heads, we ought to figure out a way to do that, but if we need more people, Tommy, then we need to -- we need to talk about it. We talked in court this morning about O.S.S.F. and their -- and its need. And -- MR. TOMLINSON: You know, I voiced my -- my opinion on that more than once. I mean, even to other elected officials. And, you know, you just -- I mean, until you walk in those shoes, you don't know how much time it takes. I mean, I've been down here at this courthouse at 2:00 and 3 o'clock in the morning, Sundays. I mean, I even got a call from the Sheriff one time in Lampasas, Texas. I was trying to play in a golf tournament. I got a call at my -'_'3-04 wk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 6 hotel room to ask a question about -- about a situation that was going on at the jail. I mean, I couldn't -- you know, you can't get away from it. They're -- I mean, it's a 24-hour, 7-day-a-week job, period. And, I mean, there's no getting around it. I mean, we -- we have people working 24/7, and they're -- they use the system, and you can't help but have someone available to solve some problems during the time when the rest of us aren't here. And -- you know, that's when a lot of the work gets done, is -- is when the majority of people in the courthouse aren't here. And so it could be a two full-time person job, easy. So, I mean, I don't have much sympathy for -- for some -- because I've been there, of -- of some ~f the issues about the not being able to get to somebody's problem. And we -- you know, I -- when I was doing it, I tried to prioritize what I did, and -- and there were times when -- there were some issues that just didn't get done, period. Or -- or it had -- or it had to wait for a significant amount of time. MR. HENDERSON: Can I say something? COMMISSIONER WILLIAMS: Sure. MR. HENDERSON: Nothing against Shaun or anything. When we have something -- we're here from 9:00 to 5:00, and when we -- 8:00 to 5:00. I work 7:30 to 5:30, and when I have a computer go down or one of my girls has a computer go down, we're stuck. I mean, we sit there. And -23-C4 w}: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 7 we need our computer worked on, and Shaun may be busy, but we call and we call and we leave messages, and he never calls us back, and sometimes it's two days. And so we're sitting there waiting for our computer, and the judges get a little upset, and they ca11 Brad. Luckily, Brad comes up there and Brad fixes it for us, because we have to have it done right then. And -- and it`s -- and he may be busy and he may be somewhere else, but we need somebody in the courthouse that's always in the courthouse that we can call and can come up and fix it, because we're stuck sitting there, because our computers are what we use. And, you know, we've even thought, if it's okay, can we go outside and get somebody to help us? And Shaun, when he -- and he doesn't -- he -- you know, sometimes it's a couple days before he returns our calls. And I know he may not be here; he may be somewhere else, but we need it then, from 8:00 to 5:00. At least call us and tell us, "I'll be there," or let us know something, because we do -- we sit there. I mean, I don't sit there; I have stuff to do. But the girls -- everything`s done on computer. Everything. COMMISSIONER LETZ: Your office isn't unique. I mean -- MR. HENDERSON: I know everything's computer, and so I guess when something goes down, it's like, "Oh, my gosh, my computer went down. I've got to get it back up -23-04 wr. 1 "' 2 3 4 5 6 7 8 9 10 11 12 .,-, 13 14 15 16 17 18 19 20 21 22 23 24 25 8 before court," and Shaun's not here, so we have to call Brad. And then we've been told we can't use Brad any more. And thank goodness there's been Brad, because there's been times that, if he hadn't fixed it, I don't know what we'd have done. COMMISSIONER WILLIAMS: Shaun, you had your hand up? MR. BRANHAM: I just wanted to say that I have a pager on me, and there are times when -- most days I'm not in my office more than an hour a day, at most. And if I'm out working on somebody's computer -- like, last week we had two hard drives went out, total of around 14, 15 hours, and I did most of the work at the computers. Some days I don't have time to go back to my office, you know. I do forget at times to check my voice mail, but I do have a pager, and usually when the pager goes off, I do respond within minutes. MR. HENDERSON: We use the pager that you have on your voicemail, We've used it many times, and we can't get any response. And that's -- that's what I'm -- that's what we're upset about. MR. BRANHAM: I've got a pager and a cell phone that the Auditor's office purchased for me, and Mindy -- she calls me all the time on it, and I always -- COMMISSIONER WILLIAMS: I think we have two -~3-04 wk ,._. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 9 issues here. Even aside from whether or not we have an information technology policy, we have two issues, and one has to do with responding to calls, identifying the caller and calling that person back and saying it's going to be six days before I can get there, or four days, or I'll be there in 30 minutes, and whether or not, as the Auditor points out, we have too much work for one individual. COMMISSIONER LETZ: I think the other part of that is, I think if we're talking about the policy, which we're supposed to be this afternoon, if Becky's computer or one of their computers goes out, and Shaun can't get to it for two days, she needs to know what to do. I agree, you can't be without the computer. MR. HENDERSON: We sit there. COMMISSIONER LETZ: What -- so there needs to be -- as part of a policy, you need a backup as to, you know, after this amount of time or -- or, you know, or something to -- and, of course, that requires funding as well. COMMISSIONER WILLIAMS: Let's talk about it. How do we deal with it? I'm directing the question to either Tommy or Shalin. In a situation where a computer -- a computer in a vital situation goes down, and it's a couple of days before it can -- somebody can see it, what do we do? COMMISSIONER BALDWIN: May I throw something -~ 3- 0 4 w k 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 out on the table? COMMISSIONER WILLIAMS: Sure. COMMISSIONER BALDWIN: Could we possibly contract with Brad Alford on a -- a per-call basis, or an hourly basis or a monthly basis, something like that? I mean, I don't know if he'd even agree to do that. His wife's shaking her head no over there in the corner. And I -- Thea's shaking her head no. But why not? MR. BRANHAM: I'm not saying no. I'm just saying, if we did, we would also have to offer that to Michael Early out at the Sheriff's Office, 'cause without him, the Sheriff's office -- he helps me out numerous times at the Sheriff's office with little nitpicky stuff that really doesn't cause people to go down, but it is annoying; it's aggravating. It's -- you know, and he helps me out on numerous occasions out there. COMMISSIONER WILLIAMS: Good thought, Commissioner, but I think the answer is, you can't make a separate contract with a full-time employee. COMMISSIONER BALDWIN: I don't agree with that. MS. SOVIL: Because he's already obligated for 40 hours. MR. ALFORD: But I would like, if I may, to say something. 2-23-04 wk 11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 COMMISSIONER WILLIAMS: Sure. MR. ALFORD: Brad doesn't want any money. Brad just wants to live in peace. And with these three sometimes. MR. HENDERSON: Thank you, Brad. MR. ALFORD: What Brad would like to have is a directive of this policy and procedures. If Brad's going to be able to do this stuff, Brad would like for it to be in there that Brad can do it, being as Brad is responsible for the Collections Department. If he goes up to the Judge's office and has to spend two hours working on one of the computers, he doesn't want to get in trouble for Collections Department, if that makes sense. I don't want -- I don't mind wearing a dual hat, helping Shaun. Everybody here knows I do it; that's not a problem. But I don't want to -- it reflects on our department, our being the Collections Department. As far as compensation is concerned, I think that's ridiculous. I'm a County employee. If I can help elected officials or department heads, I think that's something I ought to be able to do without getting paid for it. I mean -- COMMISSIONER WILLIAMS: Thank you, Brad. Your offer is accepted. MR. ALFORD: Thank you. Well, okay. -23-04 wk 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 COMMISSIONER BALDWIN: Tommy, would that -- something like that work? Or, you know -- MR. TOMLINSON: Well, yeah, anything will help. COMMISSIONER BALDWIN: And I really -- I was just using Brad as an example of a person to contract with. Should we try to find someone to make a -- MR. TOMLINSON: I would like to have a part-time employee. COMMISSIONER NICHOLSON: There are people out in the community that can do this. You could contract with them. COMMISSIONER BALDWIN: So, you'd want a full -- not a full-time? MR. TOMLINSON: I would like to have a part-time person to be in this courthouse. COMMISSIONER BALDWIN: Not -- not a professional from a computer company -- MR. TOMLINSON: No. COMMISSIONER BALDWIN: -- that we're contracting with? Okay. MR. TOMLINSON: We've been down that road, and it was a bumpy one. COMMISSIONER BALDWIN: Okay. Do I hear a little anger riling up? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 13 MR. TOMLINSON: Well, there is. COMMISSIONER BALDWIN: Well, I don't -- I'm not -- MR. TOMLINSON: I'll tell you straight up. COMMISSIONER BALDWIN: I understand that. But I want to -- I'm trying to help us get to the end of the problem here, and to help you so you'll feel better. COMMISSIONER WILLIAMS: He's got heartburn right now. MR. HENDERSON: We get angry too, because we can't get anything done. And that's -- that's where we get upset, too. And I speak for -- we -- I'm talking about my Judges. I've talked to them, and this is -- I'm down here kind of -- I'm not saying what they're saying, but they're -- you know, we just -- when we need something done, we need it done, and that's -- that's our problem. And I know Shaun's busy elsewhere. So -- MR. ALFORD: I'd like to see the County go out for some type of Schreiner student, six and a half hours, work 38 hours a week, grounded to the courthouse, can't leave; we'll execute you if you do-type deal, and try something like that. I don't mind running around, you know, for 10 minutes plugging a mouse in or resetting a video card or something like that, but if it boils down to two or three hours, I just don't think I can do that. -~3-04 wk 1 2 3 4 5 6 7 8 9 10 11 12 °"' 13 14 15 16 17 18 19 20 21 22 23 "~ 2 4 25 14 COMMISSIONER WILLIAMS: Why don't we leave this with Tommy? Would you put together a proposal and bring it to us? MR. TOMLINSON: Sure. COMMISSIONER BALDWIN: Okay. COMMISSIONER WILLIAMS: And, Shaun, I think let's deal with the other side of that issue, too. I understand if you're busy, you're busy, but I think if each of us waited two days to get back to our constituents when they called us, we'd have a minor uprising on our hands. And your constituency is the folks who use computers, so I would admonish you to think about how -- how to respond to them as quickly as possible. Even if the bad news is, "I can't get there for two days," at least they've heard from you. COMMISSIONER LETZ: And don't feel over-optimistic. If it's going to -- if you can't get there, you can't get there. MR. BRANHAM: Yeah. COMMISSIONER WILLIAMS: Right. MR. ALFORD: While we're pushing our luck, until we get this deal back from Tommy, if there's something simple that I can spend 10 minutes on, with the Commissioners Court approval, Shaun can call me and I can run real quick, either fix it or not. But we can make -~3-04 wk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 15 contact that way. If we get this other guy on board -- and it may be something as simple as me having to call Shaun back and say, "Shaun, this is over my head; you'll have to get to these people." But at least that way, the department heads will have some type of response if Shaun's out at the Sheriff's Office or. out at Tngram at the substation. Y'all want to try something like that? COMMISSIONER WILLIAMS: Anybody here have a problem with that? COMMISSIONER BALDWIN: You have my permission. problem. my boundaries. COMMISSIONER WILLIAMS: Nobody up here has an MR. ALFORD: Okay. I don't want to overstep COMMISSIONER WILLIAMS: We appreciate it. Thank you for your offer. COMMISSIONER LETZ: Brad, you ought to put it on the agenda in the future, or at the -- at our next meeting. We can't make a decision today. MR. ALFORD: Right. No, I agree. COMMISSIONER LETZ: If you're concerned about, you know, your job being Collections and doing other outside work, you ought to get it on the agenda for the Court, you know, to give you a formal direction. --3-0~ W~ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 ^ 24 25 16 MR. ALFORD: I think I read between the lines good enough; I don't need to take up the Court's time with that. COMMISSIONER LETZ: Okay. COMMISSIONER WILLIAMS: Okay. Well, did we beat that one to death enough? COMMISSIONER BALDWIN: Yes, sir. Thank you very much. COMMISSIONER WILLIAMS: You're welcome. What I'd like to do is hear from everybody about the topics on the document, what you think is good, bad, and indifferent about it. Just lay it out there. If you've got a marked-up copy, let us have it. Let's have your comments, and we'll see if we can fashion a document that embodies all the potential changes and so forth, and we'll go from there. Who wants to be first? Yes, ma'am? MS. UECKER: I apologize; I would like to have a little bit more time to look at it. But, after reading it a couple of times, I think it's a good policy, but I think there's a lot of redundancy in it, a lot of repetition. And I think some of the sections could be combined, because, in looking at it, there is so many things that repeat themselves, and I would like to see it say what it needs to say and nothing more. COMMISSIONER WILLIAMS: Tightened up? Will _-23-09 wk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 17 you mark up your copy and let me have it, please? MS. UECKER: Okay. COMMISSIONER WILLIAMS: You don't have to do it today, but let me have it back. MS. UECKER: For instan ce, Number 1 and 2 needs to be combined. COMMISSIONER BALDWIN: Wait, now. COMMISSIONER NICHOLSON: Commissioner Williams, I marked up a copy . COMMISSIONER WILLIAMS: I have it. COMMISSIONER NICHOLSON: Can I have it back? COMMISSIONER WILLIAMS: Yes. COMMISSIONER NICHOLSON: I probably won 't come up with the same answer s the seco nd time. COMMISSIONER BALDWIN: 1 and 2 is what? COMMISSIONER WILLIAMS: Items 1 and 2? COMMISSIONER BALDWIN: The purpose and the policy? MS. UECKER: Yeah. I think that needs to be -- it says basically the same thing. COMMISSIONER BALDWIN: Mm-hmm. MS. UECKER: Under 4.5 -- COMMISSIONER WILLIAMS: Just a second. Which one? MS. UECKER: 4.5. And I'll give you what -~3-04 wk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 18 I've got -- COMMISSIONER MS. UECKER: COMMISSIONER MS. UECKER: redundant, because it's alr paragraph of that section. COMMISSIONER WILLIAMS: Sure. -- in a couple of days. WILLIAMS: Okay. I think that's probably Cady been said in the first Some of the soft -- BALDWIN: Wait, wait. First paragraph of -- MS. UECKER: Of 4.5. Right to Privacy is Paragraph 1, and then paragraph -- COMMISSIONER BALDWIN: Oh, I see what you're saying. MS. UECKER: Some of the software sections, I think, could be combined. Number 7, Computer Ethics, and Etiquette, I think, need to be combined. COMMISSIONER WILLIAMS: Which one, Linda? MS. UECKER: 7 and 8. COMMISSIONER NICHOLSON: Why is 8 underlined? MS. UECKER: Hmm? I don't know. Somebody was shouting at me in underline. COMMISSIONER BALDWIN: Thank God they didn't capitalize them, too. MS. UECKER: I know. COMMISSIONER WILLIAMS: I don't know why it's 2-23-04 w}; 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 -- 2 4 25 19 underlined. MS. UECKER: And the last -- on the very last page, the guidelines when writing e-mail. I think that needs to say, "Each department head or elected official shall develop and implement written guidelines and/or policies for co-owned computer usage in each office." COMMISSIONER WILLIAMS: Okay. MS. UECKER: Period. COMMISSIONER WILLIAMS: Okay, give me your marked up copy when you're finished with it. Thank you. MS. UECKER: You know, that's -- that's my suggestions. COMMISSIONER NICHOLSON: Would you like for me to say what I put in here? COMMISSIONER WILLIAMS: Sure. COMMISSIONER NICHOLSON: I won't go into a lot of details, but the one -- I agree that that last page, e-mail guidelines, is not policy and shouldn't be a part of the -- COMMISSIONER WILLIAMS: Okay. COMMISSIONER LETZ: I was going to say delete COMMISSIONER NICHOLSON: Several places in here where it deals with personal use of the computer. I'd like to see a whole lot more restrictive policy on that. ..-23-04 wk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 20 For example, under 4.1, prohibited actions include, but are not limited to -- I think the first thing should be personal use. And then I would be okay with some language that softened that just a bit on things like electronic mail; that it would be okay for supervisors to authorize very limited exclusions to that personal use policy to allow employees to do what Ms. Uecker said here a while back, send an e-mail message about, "Do you want to go to lunch?" But we shouldn't be harming productivity by spending a great deal of time on computer, whether it's e-mail or something else for personal use. And that's all I've got. COMMISSIONER LETZ: I guess -- COMMISSIONER WILLIAMS: Okay. I'll have yours back when you're finished with it. COMMISSIONER LETZ: Only question I have is on personal use, and I'm thinking of, like, the games that come on them. To me, that's personal, games. COMMISSIONER WILLIAMS: Yeah. COMMISSIONER LETZ: Games. To me, that's personal use. But if someone's doing it, like, on their lunch break or -- I mean, it's a way to relax, to me, and that's -- so, I mean, to me, that's not personal use. But it's certainly not county work, either. COMMISSIONER NICHOLSON: Yeah. MS. UECKER: I think I agree with you, -~3-C4 wk 21 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Jonathan, because it -- but only those games that are part of the -- the package that's already there. COMMISSIONER LETZ: You can't download MS. UECKER: Can't download anything. But I think 4.1 sayer just about what it needs to. I mean, it may need to be tweaked a little bit, 'cause what I found in allowing employees to send e-mails is, it actually -- even personal e-mails, it saves a lot of time. 'Cause if you happen to have to make a personal phone call, by the time you get through the hello's and how-are-you's, what have you been doing, how's your kids, dah-dah-dah-dah-dah, you could have already sent an e-mail and been back at work. And that's -- you know, that's the thing I'm trying to get away from. COMMISSIONER NICHOLSON: What I'm trying to get at is, if we have situations where employees have -- have so little to do that they can spend a lot of time during their regular working hours -- MS. UECKER: Exactly. COMMISSIONER NICHOLSON: -- playing blackjack, then we've got a bigger problem than this policy. But I also remember hearing that part of Shaun's time has been used over the past year or two in trying to fix things that's wrong with the computers because they're improperly -23-04 wk 22 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 used for personal reasons. MS. UECKER: Because of downloads. MR. HENDERSON: Downloading. MR. ALFORD: That's it. COMMISSIONER NICHOLSON: I'd like to see us come down hard on unauthorized use of computers. MR. HENDERSON: Especially downloading stuff. MR. ALFORD: We kind of -- if I can interrupt, we kind of added that language on 5.8. We added a 5.8 that talks about nothing but downloads. You know, we -- we came up with, you know, not without the I-tech's permission, period. And then Shaun's talking about having an approved list of software that the County needs. We talked about Adobe Reader; that is something that we need, and it is an approved, free -- go out acid download it. You need it to look at some documents. Well, that's one they can download. But then, of course, games, media players, you know, like Real Player will just eat your computer up. They can't download that, but yet -- but have guidelines out there regarding any downloads. MS. UECKER: That needs to be part of Section 3 somewhere. MR. ALFORD: It may be. I don't know where to put it. I just added downloads. MR. HENDERSON: Is that the same thing as you 2-~3-04 wb: 23 1 '^ 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 download, like, music? 'Cause I saw somebody downloading music that comes over their computer. MR. ALFORD: It can be. MR. HENDERSON: You shouldn't be able to do that, either. MR. ALFORD implications on that. There's actually legal MR. HENDERSON: Downloading anything that's not -- MR. ALFORD: Well, what we were talking about was 9/11, whenever -- you know, September 11th, whenever the disaster hit. I think there probably wasn't maybe four computers in this whole building that was not playing the -- the media, what's going on. I had no problems with that. But most of these, like I said -- MS. UECKER: It plays music. That doesn't download it, though. MR. ALFORD: You have to download Real Player to watch some of the videos. MR. HENDERSON: See, I didn't know that. MR. ALFORD: Some of the employees wanted to watch the jet hit; they had to download Real Player. Where, if they would have gone to another media source, it probably would have played on something that's already on the computer. Not getting too technical, but that is a problem. -^_3-09 wk 24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 '"' 2 4 25 COMMISSIONER LETZ: It's easier to say no downloads, period, and let Shaun do the downloads, whether it's Adobe or anything. MR. HENDERSON: That, I -- MR. ALFORD: Well, I agree with you. COMMISSIONER WILLIAMS: I like that way. COMMISSIONER LETZ: Period, no downloads. MR. ALFORD: There's a time issue to where Shaun has to go to this office and download Adobe Reader, that they can go to web site and see, "Oh, this is already approved; I can download it." That's all. We're just looking at time restrictions. COMMISSIONER LETZ: I'm looking at doing it on every new computer. Might take a little bit of time to get worked in, but if we get every computer, Shaun downloads all these things automatically, then you don't have to worry about it. MR. ALFORD: you get what you need, ther COMMISSIONER mean, I'm pretty much inept says I am. I'd have a hard that. I mean -- Sure. Absolutely right. Once is no reason to download. LETZ: 'Cause, I mean, to me, I with computers; at least my wife time downloading even stuff like MR. HENDERSON: Me too. COMMISSIONER LETZ: -- might mess up my - ~ 3 - ~ 4 w k. 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 computer by trying to download something that's easy and MS. UECKER: Adobe Reader -- can I ask a question about that? All -- every A.G.'s opinion comes that way, so most of our computers should already have that. MR. ALFORD: They should. MR. BRANHAM: Usually when I install that, I install it right off the bat. Sometimes I forget, and usually that and WinZip's already installed on that for that reason. MS. SOVIL: What is WinZip for? MR. BRANHAM: It's a compression program that some e-mail servers will not allow you to send a file over a certain size, so you compress it to a smaller size so you can send it aver a dial-up. MR. ALFORD: Goes from big to little and then little back to big. COMMISSIONER WILLIAMS: Those are the things we don't -- the average employee doesn't want to get involved in, but we shouldn't be. Becky, do you have anything? MR. HENDERSON: No, sir. No, sir. I think 23 that's -- ^ 24 25 marked-up copy? - 2 3-~ 4 w k COMMISSIONER WILLIAMS: Do you have a 26 1 .~ 2 3 4 5 6 7 8 9 10 11 12 ^ 13 14 15 16 17 18 19 20 21 22 23 24 25 MR. HENDERSON: Yes, I do. I did that back -- Judge Ables handed me something; he was concerned about 4.5, Right to Privacy. And he says, "How do we handle pending cases and the confidentiality of our notes?" Because he has cases there that are confidential, and he has his notes on there that are confidential, and he was a little -- you know, didn't know how that was going to work. MS. RUCKER: Mr. Curry also had a concern about that. He said this was improper, especially for attorney work product and e-mails that we send about cases is confidential. COMMISSIONER WILLIAMS: How do you want it -- how, would be my question to you. If you have your computer go down that Mr. Curry has his notes on or whatever, things that are confidential with respect to a particular case, and Shaun would have to take care of -- how's it handled now? MS. RUCKER: He doesn't look at the full information, you know, as far as documents go. He just tries to fix the software problems that we have. COMMISSIONER WILLIAMS: Okay. Do you see anything -- MS. RUCKER: He doesn't read our e-mails. He doesn't read our forms. COMMISSIONER LETZ: That's probably the right to -- the first paragraph is the concern, correct? 2-23-04 wk 27 1 ,--. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 "~ 2 4 25 MS. RUCKER: The right to privacy. COMMISSIONER LETZ: Yeah. MR. HENDERSON: Yeah. COMMISSIONER LETZ: The first paragraph under that, that is the concern. It says in there we have the right to monitor that. MS. UECKER: I think a lot of Judge Ables' and Becky's issues can be separated, because, number one, Judge Ables doesn't have a county computer; he's got a state computer, and those are state documents and e-mails, rather than county-owned. I would think that would -- COMMISSIONER WILLIAMS: Do we repair his computers if something happens? MR. ALFORD: But if the County would, then it's going to fall under the county guidelines for Shaun. MS. UECKER: Okay, you're right. COMMISSIONER LETZ: I mean, you could add a provision in there -- MR. HENDERSON: Half county, half state? COMMISSIONER LETZ: -- you know, with respect to certain confidential -- you leave that paragraph in there, the right to monitor all that, but you still -- there's certain confidential -- lawyers, attorneys, you know, those things, law enforcement, that we have just no -- no right to look at that information. It's only when you 2-23-04 wk 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 legally have the right to look at it. COMMISSIONER BALDWIN: You better define that. COMMISSIONER LETZ: Right, I agree. COMMISSIONER WILLIAMS: We'll play with it and see if we can come up with something. I don't know. MS. UECKER: I think -- you know, I think we're going to have to -- to me, Shaun being able to look at that is not different than the janitor having a key to my office. I have to trust him. COMMISSIONER WILLIAMS: Point well-taken. MR. HENDERSON: Our problem is that this confidentiality -- in those cases, like the juvenile -- we have same juvenile cases on there. I mean, if that was to get out -- and I'm not saying Shaun would do anything, but if it was to get out, then Kerr County would be responsible. So, to me, he should be bonded or something; I don't know. But that's just some of those things that are -- the computers that are state and county. COMMISSIONER LETZ: But, I mean, I think Linda's analysis is, if the janitor picked up a file on a juvenile, same liability there. MR. HENDERSON: Yeah, that's true too. MR. ALFORD: We were talking about a while ago, can we make a separate folder in our computers -- _-?3-04 wk 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 again, trust-related, but it would say "Confidential," and that would be kind of a way of going to Shaun, saying, "Don't go in this unless you have to." If we have to trust him, we have to trust him. MS. DECKER: The type of things that she's talking about, I don't think you can -- MR. ALFORD: You can't do it all. We have to -- our juvenile payment plans are confidential, which we can move and -- and do that with ours. But we're talking about one document. MS. DECKER: Of course, the Legislature, I think, loosened up a lot of the confidentiality issues on juveniles, didn't they, this last time? MR. ALFORD: I don't know. COMMISSIONER WILLIAMS: Tell you what, if one of the Judges or the District Attorney wants to draft a paragraph that meets the criteria that you think is necessary to satisfy your concerns, we'd be happy to take a look at it for inclusion. MR. HENDERSON: That's the only concern that they had. And then the personal use, Judge Ables put, "This is important and should not be changed in any way," talking about 4.4. He liked that paragraph. That's all he said. That's the only thing. And Judge Prohl looked at it and said -- 2-~3-~9 wk 30 1 ,^ 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 COMMISSIONER WILLIAMS: Which one? MR. HENDERSON: 4.4. He said MS. UECKER: Personal use. MR. HENDERSON: Yeah. He said he liked that paragraph, and, "This is important and should not be changed in any way," is what he put on this. That's the only response I had. COMMISSIONER WILLIAMS: Shaun, do you have any comments? Have you marked up a copy for it? MR. BRANHAM: Highlighter. I just want to bring up a point on the monitoring. COMMISSIONER WILLIAMS: This is 4.5, Right to Privacy? MR. BRANHAM: I'd like to break it up into two parts, actually. Right now it says -- you know, talks about the monitoring, and groups Internet, e-mail, everything together, but it groups it into one lump sum of monitoring. Evidently, the current kind of policy that we have right now is, the only way anything's going to be monitored, e-mail, anything like that, is at the request of the department head or elected officials. Otherwise, I ain't going to touch it. However, we do need some type of monitoring in place for the protection of our systems, like intrusion detection, anti-hacking, just to watch for stuff like that. And it will not watch what users are doing on 2-23-04 wk 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 our system, how they're accessing their e-mail. It does not read that, but it does clear the way for us to know. 'Cause the way our present status is right now, we could be hacked and we'd never know it, because we have no intrusion -- COMMISSIONER WILLIAMS: I'll give you the same ammunition I gave everybody else. Why don't you draft a paragraph that says that? However -- MR. BRANHAM: Okay. COMMISSIONER WILLIAMS: -- we need to do thus-and-so. Okay? And let me have it back. COMMISSIONER BALDWIN: And, Shaun, don't use the word "hacked." MR. BRANHAM: Would you like me to explain that one? I had to go through an hour and a half one year at a convention because I didn't -- I used the wrong term around somebody, and I had to go through an hour-and-a-half lecture on the difference between the terms. COMMISSIONER WILLIAMS: Brad, do you have anything else you want to add? MR. ALFORD: Yes, sir, if I can. Unauthorized copies of -- burning C.D.'s for -- for, like, software. COMMISSIONER WILLIAMS: What paragraph? MR. ALFORD: 4.3. Like Linda said, it's redundant, like 3.16 and some -- some other paragraphs in -23-~9 wk 32 1 `~ 2 3 4 5 6 7 8 9 10 11 12 -- 13 14 15 16 17 18 19 20 21 22 23 24 25 here. What it's regarding is copyrighting software. That is kind of an issue where we're supposed to turn in all of our software to the inventory maintained by Shaun. But I believe, under copyright laws, we're able to burn a working copy of this software. And what I'm referring to is Microsoft Office; sometimes you open up different documents and it needs different filters, and it will ask you to insert C.D. Number 1. Becky, you've had this issue. I think, Linda, you've had it, you know, till we got your computers -- MR. HENDERSON: I don't know what you're talking about, Brad. This is way over my head. MR. ALFORD: That's why you call one of us and say, "Help." MR. HENDERSON: You come and help me, right. I don't -- MR. ALFORD: Under copyright, we're able to do this. We're able to burn working copies of these programs. Let Shaun keep the original, but the department heads will keep their own working C.D.'s. It's not -- it's something that we're concerned about. They can be taken home and used, 'cause they don't have secret codes, if that kind of makes sense. I'd like to see this clarified a little bit better. COMMISSIONER LETZ: Clarify it. -23-04 w}: 33 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 COMMISSIONER WILLIAMS: Clarify it and give MR. ALFORD: 4.1, this was a concern, I think, of Linda's, talking about using chat software. MR. HENDERSON: What? What software? MR. ALFORD: WinPop. MR. HENDERSON: I know what that is. MR. ALFORD: After talking with Shaun, and Shaun did some analyzing of it, he agrees that we could use, like, MSN Messenger, which is basically what you have now; it's just a different program. The Microsoft Office -- it's free; there's no price to the County. It takes some setting up to get done, but it's something that Linda, Becky, y'all can use between courtrooms and the judges. MR. HENDERSON: What's wrong with WinPop? We use it now. MR. BRANHAM: They're no longer supported by Microsoft. They've discontinued it after Windows '98. MR. HENDERSON: We still get it. MR. BRANHAM: Huh? MS. UECKER: You can get a freeware -- MR. BRANHAM: You have a freeware program, but unfortunately, there's no guarantee that when Microsoft releases its next version of Windows, that they will have a version available for that. With MSN Messenger, we'd -~3-04 w 34 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 standardize on one and we know it would always be available. MR. HENDERSON: Is it hard to learn? MR. BRANHAM: No, it's fairly straightforward. MR. ALFORD: That's all I had, trying to take care of different issues I've had come up. MS. DECKER: There was another section that said -- and I can't seem to put my finger on it right now, but it's -- somewhere it says that you can only use county equipment to do county work. And, you know, that's going to cause a problem, because some of us take work home and do it on our computers, or -- COMMISSIONER WILLIAMS: It doesn't say that. It just says you can't use the county equipment somewhere else. MS. DECKER: No, I think there was a section in there -- MR. HENDERSON: That we had to do our work on this specific computer. MS. DECKER: Yeah. COMMISSIONER BALDWIN: Surely not. COMMISSIONER NICHOLSON: It should not restrict that. MR. ALFORD: There's nothing that restricts you from logging into e-mails at home. I don't think so, -23-04 wk 35 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 either. MS. UECKER: I'll look at it again. COMMISSIONER WILLIAMS: Tommy, do you have anything else? Miguel, you came in late. Do you have something? MR. ARREOLA: I have something else. It's just about O.S.S.F. COMMISSIONER WILLIAMS: No. COMMISSIONER LETZ: Can't talk about it. MR. ARREOLA: We'll talk about that later. Probably need to talk to Mr. Nicholson after it's over. COMMISSIONER WILLIAMS: I'll wait to get your copies marked up. COMMISSIONER BALDWIN: Brad was saying something I wanted to hear. What -- MR. ALFORD: I'm sorry. I was asking Shaun if there's anything in here restricting us from accessing our county e-mail from home, and there's not. And that's fine. COMMISSIONER BALDWIN: How do you do that? MR. HENDERSON: Yeah, how do you do that? MR. BRANHAM: Go into the ktc.net, check your e-mail there. MR. ALFORD: Some of the department heads do that on a regular basis, make sure we're taking care of -23-04 wY 36 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 business when we're off. COMMISSIONER WILLIAMS: Stay after school here and tell me how to do it. COMMISSIONER BALDWIN: Seriously. MR. BRANHAM: That's one of the reasons I'd like to standardize on singular programs, so that we can develop documentation that, you know, you wouldn't have to have six different sets of documentation for each version that's out there. If we can standardize on one, make everything easy, then people can have their own. COMMISSIONER WILLIAMS: Tommy? MR. TOMLINSON: That's -- this conversation right now is, I think, an example of how we can use another body. You know, there's -- there are a lot of people, including myself, that are self-taught as far as some software that we have available to us. I mean, there's many, many of us in the system that have -- have capabilities we don't know we have. And if we had -- if we had a body available to have -- to have some in-house training on just common, everyday software, you know, like Excel or MS Word, or -- I mean, the only thing I know about it is what I've taught myself, 'cause I -- and I'm sure that most of the employees in the system have the same experience. And, I mean, just today, I -- I'm working on a draft of an audit -- of this year's audit for what's -23-C4 wk 37 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 called the M.D.& A. under GASB-34, and there were some things I wanted to do between Excel and Microsoft Word I didn't know how to do, and -- and it's just because I've never been taught. And -- and I'm sure that there are some -- there are some issues that -- some advances in software that -- you know, that we could utilize if we, you know, knew how to use them. And, in fact, there's -- there's -- I mean, in The Software Group system that -- that I -- you know, that I use, Linda uses, there's ways to go into our systems that we use every day to -- to write what's called recall statements, to pull data or information out of the system that we can't get from a standard report. And -- and, you know, if you -- if you don't use those kinds of -- that kind of program on a regular basis, you forget how to do it. You know, just -- just two months ago, I called our programmer at The Software Group to -- to write a recall statement for me to -- to get some information out of the financial package that wasn't available otherwise. I had -- at one time, I knew how to do it, but, you know, I use it maybe two or three times a year. Well, you know, I forget. And so, you know, if there was -- with another person involved, I think we could really utilize the expertise of somebody to teach, you know, all our system how to effectively use what we have. MS. DECKER: If we had someone that knew the 2-23-04 wk 38 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 recall, and that -- that's real complicated, 'cause it's all done with keystrokes. I mean, there's -- it's not any part of Windows or anything. For instance, if you have -- out of criminal case management, a general report would say cause number, name, offense date, indicted, and the disposition. Okay, if Buster comes to me and he says, "Well, I want to know all of the cases that were indicted from this date to this date, whose name began with a G, that had an offense that -- I mean, a disposition that equaled to probation -- I mean, you can come up with real complicated and unique -- uniquely identified cases by being able to use recall statements. And that works with money, it works with civil stuff, it works with -- with any of the packages. MR. ALFORD: I think we can keep it simple, just a -- just e-mail. I don't know about Shaun, but I don't know how many times I've run around the courthouse just to show somebody how to send an e-mail with an attachment. I did one downstairs last week, and it's something you take for granted. You know, it was pushing two buttons, and they didn't know how. But they had spent, like -- she said she was embarrassed to call one of us. She'd been working on it for 45 minutes to try to figure it out. It took me about three seconds to show her. So, there went, you know, 44 and a half minutes. COMMISSIONER WILLIAMS: That's the point -~3-09 wk 39 1 2 3 4 5 6 7 8 9 10 11 12 I3 14 15 16 17 18 19 20 21 22 23 24 25 Tommy's making. MR. ALFORD: Exactly. I'm agreeing. There's a lot of that need that we do already. COMMISSIONER WILLIAMS: Okay. Anybody else have anything? Waiting for your marked-up copies. Thank you. Shaun, tell me how to get my e-mails. Come up here and tell me how to get my e-mails. (Discussion off the record.) (Workshop adjourned at 4:01 p.m.) STATE OF TEXAS COUNTY OF KERR I The above and foregoing is a true and complete transcription of my stenotype notes taken in my capacity as County Clerk of the Commissioners Court of Kerr County, Texas, at the time and place heretofore set forth. DATED at Kerrville, Texas, this 4th day of March, 2004. JANNETT PIEPER, Kerr County Clerk BY: ___ _ ~~ -------------- Kathy B ik, Deputy County Clerk Certified Shorthand Reporter ~-Z3-04 wk_