2005-08-29
Special August Term
Held August 29, 2005
COUNTY OF CALHOUN
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THE STATE OF TEXAS
BE IT REMEMBERED, that on this the 29th day of August, A.D., 2005 there was begun and
holden at the Memorial Medical Plaza in the City of Port Lavaca, said County and State, at 10:00
A.M., a Special Term of the Commissioners' Court within said County and State, and there were
present on this date the following members of the Court, to-wit:
Michael J, Pfeifer
Michael J. Balajka
Neil E. Fritsch
Wendy Marvin
County Judge
Commissioner, Precinct 2
Commissioner, Precinct 3
Deputy County Clerk
Commissioner Galvan and Commissioner Finster were absent from the meeting,
Thereupon the following proceedings were had:
Judge Pfeifer asked that we have a moment of silence for the people in the path of the Hurricane
and led the Pledge of Allegiance.
PUBLIC HEARING ON TAX INCREASE FOR 2006 CALHOUN COUNTY TAX RATE:
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Judge Pfeifer opened the Public Hearing regarding proposed Tax Increase for 2006 Calhoun
County Tax Rate at 10:01 a.m. Judge Pfeifer stated the proposed tax rate is the same as last
year $0.521000/$100. That rate would raise $15,630,767, which is $718,661 more than taxes
last year. Between Juiy 1, 2003 and June 30, 2004 the County spent $1,686,350 on Indigent
Healthcare that increased from the previous year by $117,143 and by the end of this year we will
be looking at close to $2 million in Indigent Healthcare, There were no public comments. Judge
Pfeifer closed the public hearing at 10:06 a,m,
AMEND BID OPENING DATE FOR COURTHOUSE RENOVATION CONSTRUCTION
PROJECT FROM AUGUST 30,2005 AT 2:00 P.M. TO SEPTEMBER 7. 2005 AT 10:00 A.M.
A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka to amend the bid
opening date for Courthouse Renovation Construction Project from August 30, 2005 at 2:00 p.m,
to September 7, 2005 at 10:00 a.m. Commissioners Balajka, Fritsch and Judge pfeifer all voted
in favor.
APPROVE ADDITIONAL SERVICES TO BAILEY ARCHTIECTS IN THE AMOUNT OF
$1.204 FOR HAM RADIO TOWER DESIGN AT THE COURTHOUSE RENOVATION
PROJECT:
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to approve
additional services to Bailey Architects in the amount of $1,204 for Ham Radio Tower design at
the Courthouse Renovation Project, Commissioners Baiajka, Fritsch and Judge Pfeifer all voted in
favor.
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CHANGE STREET NAME FROM SNAPPER DRIVE TO RED SNAPPER DRIVE IN
CAPTAIN'S COVE. PORT LAVACA. TEXAS:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Balajka to change
the street name from Snapper Drive to Red Snapper Drive in Captain's Cove, Port Lavaca, Texas.
Commissioners Baiajka, Fritsch and Judge Pfeifer all voted in favor.
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RECOMMENDATION FROM ELECTIONS ADMINISTRATOR AND REPUBLICAN AND
DEMOCRATIC CHAIRPERSONS TO BUY HAVA COMPLIANT ELECTRONIC VOTING
MACHINES:
Dora Garcia handed out a report on recommendation of the Committee for HAVA Compliant
Electronic Voting Machines she wanted to state for record that this is not what she recommends
as the Elections Administrator, A Motion was made by Judge Pfeifer and seconded by
Commissioner Balajka to approve the recommendations of Elections Administrator, Republican
and Democratic Chairpersons to buy HAVA Compliant Electronic Voting Machines, Commissioners
Balajka, Fritsch and Judge Pfeifer all voted in favor.
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ACCEPT PROPOSAL FROM SOUTHWEST SOLUTIONS GROUP TO PROVIDE HIGH
DENSITY MOBILE SHELVING FOR THE CALHOUN COUNTY JAIL PROJECT IN THE
AMOUNT OF $14.981.46 AND AUTHORIZE COMMISSOINER BALAJKA TO SIGN:
~
A Motion was made by Commissioner Balajka and seconded by Judge Pfeifer to accept the
Proposal from Southwest Solutions Group to provide high density mobile shelving for the Calhoun
County Jail Project in the amount of $14,981.46 and authorize Commissioner Balajka to sign.
Commissioners Balajka, Fritsch and Judge Pfeifer all voted in favor,
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SOU T H WEST SOL UTI 0 N S G R 0 U P
business organization systems
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October 26, 2004
Mark Crippen
SPAWMAXWELL
4321 Director's Row, Suite 100
Houston, TX 77092
Dear Mark:
Please accept my sincere thanks for giving Southwest Solutions Group the opportunity to serve
your client with their records management requirements. Our staff will always do everything
possible to merit the confidence you have shown in giving us this business opportunity.
Enclosed is the proposal for the new Spacesaver Mobile Filing System in compliance with the
Texas State Contract #TXMAS-2-71l030. This proposal is being offered for your acceptance by
Calhoun County and is guaranteed through the duration of the Texas State Contract.
We look forward to working with you and the Calhoun County Jail staff throughout the
successful incotporation of this new Mobile Filing System. There will be many logistical
considerations involved in this entire change and we understand them in a way that will
minimize the time, trouble, and personnel involved.
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If you have any questions, please feel free to call upon me at 281-914-2620 or reach me toll free
at 800-229-4454 ext 5006, We appreciate the opportunity to serve you.
Sincerely,
108
'7'Mtd4
Pamela Sankey
Cell: 281-914-2620
psankey@southwestsolutions.com
www.hdfiles.com
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J. II\'STALLATJOI\'/SEI~VJCE
Once the site is prepared, our factory-trained local sezvice technicians will work during normal
working hours to complete the setup and installation of your new system. Our sezvice
representatives will maintain the equipment throughout the warranty and provide future service
including parts if necessary.
II. CONFIDENCE COMPONENT
Southwest Solutions Group has multiple filing/storage installations locally that will verify the
completeness, professionalism, and product quality of our systems. A few of these installations
include:
Victoria District Court
Jackson County Clerk
Austin, City of
Bell County Government
Bexar County Government
Cameron, City of
Dallas, City of
Dallas County Government
Fort Hood
Harris County
Houston, City of
Lackland Air Force Base
Robertson County
San Antonio, City of
Giddings TSD
Round Rock ISD
Social Security Administration
Southern Methodist University
Tarrant County Government
Texas A & M University
TNRCC (new name TCEQ)
Texas Dept of Public Safety
Texas Tech University
Texas Dept of Transportation
Texas Wesleyan University
United States District Courts
THE:
SPACE:SAVER
GROUP
HAS INSTALLED
OVER 50,000
UNITS IN
NORTH
AMERICA
...and over 4,500 other installations across Texas!
Southwest Solutions Group
/()MI7 SrdMns Circle HoustOJl, TCl-a.\~':'fl43
rele (7/3) -/67-44J4 t;"ux(?I3) 167-4184
Paf:e1 of(i
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III. SCOPE OF WORK
By SOllthwest Solutions Group
Q Expedite manufacturing to meet delivery schedules.
Q All charges associated and incurred for manufacturing, freight, local delivery.
installation, cleanup, staff training, and warranty.
Q Complete turnkey installation services by factory certified technicians and training of
staff.
Q All delivery and installation to take place during normal business hours (8:00 a.m. to 5:00
p.m, / Monday - Friday) unless otherwise noted on the Proposal Page. If work is required
outside of these hours, overtime will add $18.00 per hour, per installer.
By Calhoun COlluty Jail . ,
Q Approve proposal page with signature and forward it to us with initial payment.
D Provide purchase order number when appropriate.
D Provide color selection of equipment.
D Provide a cleared work area where new system is to be constructed. If area is not
precleared prior to installer's arrival, add$34.00 per hour, per installer for area to be
cleared or for stands by time while others clear area
D Transfer contents of existing system into new system unless option chosen to have
movement of material handled by Southwest Solutions Group's moving teams,
D Provide tile or carpeting for elevated wood flooring and ramp,
Q Provide installation oftile or carpet on elevated wood flooring and ramp.
Q Provide verification through facility management of floor's weight carrying capacity to
properly hold equipment (floor load). .
D Provide location information of any conduit running through concrete floors (may be
required).
D If room dimensions differ from those provided in proposal, it is the responsibility of the
client to inform Southwest Solutions Group at least 4 weeks prior to shipping time to
delay shipment from factory.
D If construction delays occur, it is the responsibility of the client to inform Southwest
Solutions Group at least 4 weeks prior to shipping time to delay shipment from factory.
Approved by: vrn~L..Q. ~~t...c-'
Date: D'3/aC( I O~
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By: Pamela Sankey
Southwest Solutions Group
Southwest Solutions Group
NJfllr.'lle/1Mm ('ink lIouwlI!. Te.xu\ ~7(14.l
Tete (713) 467-443J 1,'II,r (7J3j -167-4-181
f'a:.!e31l/()
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IV. PUOPOSAL I'AGE
Calhoun County Jail
Mr. Tim Smith
2Il South Ann Street
Port Lavaca, Texas 77979
Date: October 26, 2004
Proposal #: CALFIL-IB CN.pro
Terms: Per TXMAS Contract
F.O,B. Destination - Per TXMAS
Delivery: 4-6 weeks ARO
To provide your facility with the storage/filing efficiencies you desire, we are recommending the
incorporation ofa Spacesaver Mobile Storage System, which consists of the following:
System Weight 4,1471bs . Media Weight 12,9291bs · Total System Capacity 6,792 LFI
. One single faced statioruuy unit, 6'0" wide x 12" deep x 86 %" high
. One single faced stationllI)' unit, 17'0" wide x 12" deep x 86 %" high
. One single faced statioruuy unit, 3 '6" wide x 12" deep x 86 y," high
. One single faced statioruuy unit, 5'6" wide x 12" deep x 86 %" high
. AIl statioruuy shelving will be provided with 7 openings per face, and 3 adjustable dividers per
opening
. Three double faced mobile units, Spacesaver Mechanical Assist operation, 7'6" wide x 24" deep
x 86 W' high
. One double faced mobile units, Spacesaver Mechanical Assist operation, 6' wide x 24" deep x 86
W' high
. AIl mobile shelving will be provided with 6 openings per face, and 3 adjustable dividers per
opening
. Complete grouted structural rail, ramp and plywood floor system will be provided under the
entire system, ready for tile or calpet by others
. Spacesaver mechanical assist carriages with safety recessed shelving retainer and ergonomic 3-
spoke operator with pushpin.
. Exposed ends of the units will be finished with a laminate face panel, your choice of
manufacturer's standard colors
. ADA compliant ramp
.:. Option Add On: Seven Reference Shelves: 3 single and 2 double reference shelves
YalU' SJl(le4'SQ~~ unit is lSQ...9f.1Ql audJled llIhkit msUJ4'S 1M highQSj 'lU(lli1J'
sfwta'ards a~llilalU(f
Southwest Solutions Group
!1)f1Ir SId/hi,,;; Circle Ifll/l\tOIl, TeXCI.I .-:'7(#.1
Teli' (7/3) ./6"'-1./54 F(I.I. (in) -16':'4184
PIl;.:,e-/{IIti
111
V. INVI~STMENT DETAILS
Your investment includes all necessary design services. engineering, manufacturing, packaging, freight,
inside delivery, unpackaging, installation by factory certified technicians, cleanup of area, removal of all
debris, warranty, and everything necessary for a successful and complete installation.
0/ Per TXMAS Contract, Purchase Orders are to be faxed to:
Southwest Solution. Group
475 Round Rock West Drive, Suite 100-A
Round Rock, TX 78681
FAX (512) 336-1358
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So that we may nrocess Your order in a timelv manner. Please address contract as shown above.
0/ Per TXMAS Contract, Invoice. will be mailed from and "Remit To" payments sent to
the address below:
Southwest Solutions Group
3204 SkyIane Drive, Suite A
CarroUton, TX 75006
Texas State Contract No: TXMAS-2-71l030
Period in effect: August I, 2002 through December 3 I, 2004
Southwest Solutions Group
D&B: 17-190-9963
Federal Tax ID: 75-2703228
Spacesaver Corporation
D & B: 00-643-2918
Federal Tax ill: 39-1054766
Spacesaver Mobile Filing Sy.tem (CALFIL- IB CN):
Net TXMAS Materials, FOB Houston, Texas:
Open Market
U.S. Steel Surcharge for purchase
Option: Add on Reference Shelves
Installation Service Per TXMAS:
Total Not To Exceed Investment
$ 5,163,36
$ 2,846,79
$ 736.50
$ 286,96
$ 4.030,85
$ 13,064.46
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Passive Safety Automatic Aisle Lock Option:
$ 761.28
Record. Move Services: $ 1.917,00
Includes:
)> Removal of records from existing fIling system at the temporary location.
)> Placement of records onto file carts, shrink wrapped for security and safe transfer to the new Jail
with in 5 miles of the temporary location.
~ Records will be removed carefully maintaining existing order.
)> Records will be replaced into the new Spacesaver Filing System in the same order as they were
before the move.
Southwest Solutiqns Group
/I!6f/~ S't'MiTlS Urde !fOU\HiI/. T=IH -:'~04:i
lid;: (7/3) .J67.#54 Faxr7}}) -11;':'-/./<'1'4
Page 5 o/t:>
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112..
Total Investment:
~,981~
Total Investment with Passive Safety Automatic Aisle Lock option: $ 15,742.74
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The pricingfor your project is guaranteed through August 31,2005.
Note: Above estimate is guaranteed for your acceptance through the duration of the state contract.
By: Pamela Sankey
Southwest Solutions Group
Approved by:~~.kJL I~~~
Date: 0 ~ hoo 4 /0 '0'-
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Southwest Solutions Group
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STEM CAPACITY 7490 LFI
STEM WEIGHT 4527 LBS . ,I N
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DIA WEIGHT 14324 LBS N "
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R4!v level:
Date I'rtnted: 10/1812004
Last Saved: 10/1812004
Dral'fQ by: KImberly S. CegoD
SalespenoD: Pamela Sankey
Project Name: CaIhOUD CDunty Jail
Project #: C.u.F~
S,d. 1:44 .
MOBILE ELEVATION
CEIUNG HEIGHT 108"
881/4" OVERALL
79 1/4" UPRIGHTS
8 OPENINGS
2@ 111/4" CLEAR
4 @ 12 3/4" CLEAR
3 FILE DIVIDERS PER OPENING
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123/4
123/4
111/4
111/4
48" X 24n..f
STATIONARY ELEVAnON
CEJUNG HEIGHT 108"
86314" OVERALL
7 OPENINGS
@ 111/4" CLEAR
3 FILE DMDERS PER OPENING
11 1/4
111/4
111/4
111/4863/4"
111/4
111/4
111/4
48" x-12"
.....
Southwest Solutions Group, Inc.
10607 Stebbins Cirtle
Houston, TX
77043
PH: 713-467-4454 FAX: 713-467-4484
_nthwestsOJutluns.,om
S lOr. C e So." d'
SOU fHWES fSOlUflONSCROU P
hlfjjoass orgf1nfllliu srs/us
Regular September Term
Held September 8, 2005
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THE STATE OF TEXAS
COUNTY OF CALHOUN
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BE IT REMEMBERED, that on this 8th day of September, A.D., 2005 there was begun and
holden in the Commissioners' Courtroom in the Memorial Medical Plaza in the City of Port Lavaca,
said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said
County and State, and there were present on this date the following members of the Court, to-
wit:
Michael J. Pfeifer
Roger C. Galvan
Michael J. Balajka
Neil E. Fritsch
Kenneth W. Finster
Wendy Marvin
County Judge
Commissioner, Precinct 1
Commissioner, Precinct 2
Commissioner, Precinct 3
Commissioner, Precinct 4
Deputy County Clerk
Thereupon the following proceedings were had:
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Commissioner Galvan gave the Invocation and Commissioner Finster led the Piedge of Allegiance.
APPROVAL OF MINUTES:
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch that the
minutes of July 14, 2005, July 27, 2005, August 1, 2005, August 9,2005 and August 15, 2005
meetings be approved as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge
Pfeifer all voted in favor.
Michael J, Pfeifer
County Judge
Neil E. Fritsch
Commissioner, Precinct 3
Roger C. Galvan
Commissioner, Precinct 1
Kenneth W. Finster
Commissioner, Precinct 4
Michael J. Balajka
Commissioner, Precinct 2
Wendy Marvin
Deputy County Clerk
.
OPTIONS FOR CURRENT GASOLINE BID PRICES THAT EXPIRE ON 9-15-05 AND
FAILURE TO RECEIVE BIDS FOR FUEL FOR PERIOD FROM 9-16-05 TO 10-15-05:
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to call
Mauritz & Couey and Diebel Oii for bid on the day of deiivery and go with the low bidder at that
time. Commissioners Galvan, Balajka, Galvan, Fritsch, Finster and Judge Pfeifer all voted In
favor.
~ -
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FUND NAME GENERAL FUND
FUND NO: 1000
111111111111111111I1111111111111I111111111111111111111111111111111111111I11111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: BUILDING MAINTENANCE DEPARTMENT NO: 170
IAMENDMENT NUMBER: 1062
IAMENDMENT REASON: jGROUP INSURANCE RATE INCREASE EFFECTIVE 1011105
AMENDMENT NO 862 TOTAL
$0
$806
($806)
$0
$0
_______ __ _____ __ ~_"__~_ ___ __~._______;j.~I~,[f.. '~:,\'f'r,;:;..~;~~I'~::. ri:)i;~::'..:...-____~_________~~_~~__~~______~_ ~-..,;_~~_~_~~_.
-1111I11I11I111111I11I1111I11I111I1111I11I11I11I11I11I11I11I11I11I1111I11I1111111111I11111111I111111I1111111111I11I11I111I11I11111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIImlllllllllllllllllllllllllllllllllllllllllllllll
~EPARTMENT NAME: CONSTABLE-PRECINCT #1 DEPARTMENT NO: 580
IAMENDMENT NUMBER: 1072
IAMENDMENT REASON: jBENEFITS ON AUTO ALLOWANCE OMITTED FROM ORIGINAL BUDGET
AMENDMENT NO 872 TOTAL
$0
$680
$0
($680)
$0
__~_~____~_~___.,.~___~._________'~____~ 11~'JI~'lt:-' .ill i'l:?-~_~_~...::._"':'-__~_~~~~.~~J~~-L~_ ' ~::'", '
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DEIfARTMENT NAME: CONSTABLE-PRECINCT #2 DEPARTMENT NO: 590
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Page 1 of 26
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FUND NAME GENERAL FUND
FUND NO: 1000
11111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111I11111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: CONSTABLE-PRECINCT #2 DEPARTMENT NO: 590
iAMENDMENT NUMBER: /872
AMENDMENT REASON: BENEFITS ON AUTO ALLOWANCE OMITTED FROM ORIGINAL BUDGET
11111111111111111111I11111I11I111111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: CONSTABLE-PRECINCT #3 DEPARTMENT NO: 600
IAMENDMENT NUMBER: 1872
AMENDMENT REASON: BENEFITS ON AUTO ALLOWANCE OMITTED FROM ORIGINAL BUDGET
11111111111111111111111111111111111111111I11111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11I1111111111111111111111111111I1111111111
DEPARTMENT NAME: CONSTABLE-PRECINCT #4 DEPARTMENT NO: 610
Wednesday, September 07,2005
~--------_...._-----_._-------. --- - ----.._--------- ,-- -~--~.---------.,----_.._.._-_._.,._,.,.,-_._-----------._-.--"'.'''---
Page 2 of 26
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FUND NO: 1000
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DEPARTMENT NAME: CONSTABLE-PRECINCT #4 DEPARTMENT NO: 610
!AMENDMENT NUMBER: 1872
IAMENDMENT REASON: IBENEFITS ON AUTO ALLOWANCE OMITTED FROM ORIGINAL BUDGET
AMENDMENT NO 872 TOTAL
$0
$0
$680
$0
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DEPARTMENT NAME: CONSTABLE-PRECINCT #5 DEPARTMENT NO: 620
!AMENDMENT NUMBER: 1872
IAMENDMENT REASON: IBENEFITS ON AUTO ALLOWANCE OMITTED FROM ORIGINAL BUDGET
AMENDMENT NO 872 TOTAL
$0
$0
$680
$0
($680)
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DEPARTMENT NAME: COUNTY AUDITOR DEPARTMENT NO: 190
Wednesday, September 07,2005
Page 3 of 26
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DEPARTMENT NAME~ COUNTY AUDITOR DEPARTMENT NO~ 190
IAMENDMENT NUMBER: 1862
iAMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
AlNO HAL
REVENIIE REVENUE EXPENOrrURE EXPElilllTllRE IUEASE
AMENDMENT NO 862 TOTAL $0 $0 $483 $0 ($483)
11111111111I11111111111111111111111I11111I1111111111111I111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111I111111111111111111111111111111111111111
DEPARTMENT NAME~ COUNTY CLERK DEPARTMENT NO~ 250
IAMENDMENT NUMBER: /862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
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DEPARTMENT NAME~ COUNTY COURT-AT-LAW DEPARTMENT NO~ 410
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Wednesday, September 07, 2005
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FUND NO: 1000
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DEPARTMENT NAME: COUNTY COURT.AT-LAW DEPARTMENT NO: 410
!AMENDMENT NUMBER: 1862
IAMENDMENT REASON: IGROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
IUIID IAL
INCIIEASE
IDICl1fASEI
AMENDMENT NO 862 TOTAL
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$235
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DEPARTMENT NAME: COUNTY ..JUDGE DEPARTMENT NO: 260
!AMENDMENT NUMBER: 1862
IAMENDMENT REASON: IGROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
AMENDMENT NO 862 TOTAL
$0
$0
$169
($169)
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DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200
Wednesday, September 07, 2005
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FUND NO: 1000
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DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200
IAMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
1I111f1111f11I11I11II1I1II1I1II1I11II11IIII1II11III1I11I11II1I1I1I1IIII11I1UIIIUIUUlllllllllllmlll11111I11I111111I111111111I1111I111111I11I111111111111111111111111111I111I111111111111111111111111111111I1111111111111111111..,11
DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210
'AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
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DEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 510
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Wednesday, September 07, 2005
Page 6 of 26
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FUND NO: 1000
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DEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 510
IAMENDMENT NUMBER: 1818
IAMENDMENT REASON: ICREATE ACCOUNT REQUIRED BY PAYROLL
AMENDMENT NO 818 TOTAL
$0
$0
$1,109
$1,109
$0
IAMENDMENT NUMBER: 1862
IAMENDMENT REASON: IGROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
AMENDMENT NO 862 TOTAL
$0
$0
$761
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DEPARTMENT NAME: DISTRICT CLERK DEPARTMENT NO: 420
IAMENDMENT NUMBER: 1862
IAMENDMENT REASON: IGROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
ACCT NO
Wednesday, September 07, 2005
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FUND NO: 1000
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DEPARTMENT NAME: DISTRICT CLERK DEPARTMENT NO: 420
IAMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
ACCT NO
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I'lCIIfASE
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IDEClIEASEJ
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REVENUE
IlECllEASE
$0
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I'CCIIEASE
$598
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DECREASE
$0
ACCT NAME
GRANT NO CIIANT NAME
AMENDMENT NO 862 TOTAL
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~DEPARTMENTNAME: ELECTIONS DEPARTMENT NO: 270
!AMENDMENT NUMBER: 1862 .
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
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DEPARTMENT NAME: EMERGENCY MANAGEMENT DEPARTMENT NO: 630
IAMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
__Al:CTND___
REVENUE
.CREASE
RIND BAL
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IDECBEASEJ
REVENUE
DECREASE
ACCT NAME
CIIANT NAME
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Wednesday, September 07,2005
Page 8 0(26
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FUND NO: 1000
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DEPARTMENT NAME: EMERGENCY MANAGEMENT DEPARTMENT NO: 630
IAMENDMENT NUMBER: /862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
AMENDMENT NO 862 TOTAL
$0
$0
$179
$0
($179)
____~___.::-___~_~~f~-==_____ _ __ ____~_ ~ __ ;;'''JlJlt''~'2~'\'I'-':''':'~~..:....i.\~1;; ~~~____~ __ ~2....~_ ~,_ ~_~~ ~_ ~>_~_ "'Y"~il: _~__~_._ _~_~:._. _~__~__dlj~:t__.
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DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345
!AMENDMENT NUMBER: /825
AMENDMENT REASON: CREATE ACCOUNT REQUIRED BY PAYROLL
AMENDMENT NO 825 TOTAL
$0
$0
$2,739
$2,739
$0
!AMENDMENT NUMBER: IB62
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
FUND BAL
REVENUE RMNUE EXPENDnURE EXPENDRURE INCRfASE
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Wednesday, September 07,2005
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FUND NO: 1000
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DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345
'AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
RIND BAl
RfVEIiUE BEmUE EXPENDITURE EXPENIIIfllRf raEASE
ACCT NO Am NAME CRANT NO CIIANT NAME ICCIIEASE IlfClIEASE ICCIUSE REASE IDEt1\USEI
AMENDMENT NO 862 TOTAL $0 $0 $1,432 $0 ($1,432)
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DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110
IAMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
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DEPARTMENT NAME: HEALTH DEPARTMENT DEPARTMENT NO: 350
'AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
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Wednesday, September 07,2005
Page 10 of 26
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FUND NO: 1000
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DEPARTMENT NAME: HEALTH DEPARTMENT DEPARTMENT NO: 350
!AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
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DEPARTMENT NAME: HIGHWAY PATROL DEPARTMENT NO: 720
!AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
FUND BAL
IlfVENlIE REVENllE EXPENDITURE EXPENDITURE INCREASE
AMENDMENTN0862 TOTAL $0 $0 $179 $0 ($179)
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DEPARTMENT NAME: INDIGENT HEALTH CARE DEPARTMENT NO: 360
Wednesday, September 07,2005
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DEPARTMENT NAME: INDIGENT HEALTH CARE DEPARTMENT NO: 360
IAMENDMENT NUMBER: 1857
AMENDMENT REASON: ESTIMATED AMOUNT NEEDED
RIND BAt
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- AMENDMENTN0857 TOTAL $0 $0 $250,000 $0 ($250,000)
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DEPARTMENT NAME: JAIL DEPARTMENT NO: 180
'AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
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DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #1 DEPARTMENT NO: 450
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Wednesday, September 07,2005
Page 12 of 26
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DEPARTMENT NAME: .JUSTICE OF PEACE-PRECINCT #1 DEPARTMENT NO: 450
!AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
AMENDMENT NO 862 TOTAL
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DEPARTMENT NAME: .JUSTICE OF PEACE-PRECINCT #2 DEPARTMENT NO: 460
!AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
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DEPARTMENT NAME: .JUSTICE OF PEACE-PRECINCT #4 DEPARTMENT NO: 480
Wednesday, September 07,2005
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FUND NO: 1000
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DEPARTMENT NAME: JUSTICE OF PEACE.PRECINCT #4 DEPARTMENT NO: 480
'AMENDMENT NUMBER: /862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
..1111I11I11111111111111111111111111I111111111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllllllllllllllllll11111111111111111111
DEPARTMENT NAME: JUSTICE OF PEACE.PRECINCT #5 DEPARTMENT NO: 490
IAMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUllllllllllllllllllUllllllmmltllllllllllll111I111I1111I1111111I1111111111I1111111111111111111111111111111111111111I111111I1111111I111111111111111111111I11111111111111111111111111I111.
DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140
----------------. ._--------.
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---. ---.---_._--_..,-_.__..._---_._-~----- -.-..---.---- '-.-.------
Wednesday, September 07,2005
Page 14 of 26
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FUND NAME GENERAL FUND
FUND NO: 1000
111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111111111111111I11111111111111111111111111111111111111I11111111111111111111
DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140
IAMENDMENT NUMBER: 1862
IAMENDMENT REASON: IGROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
AMENDMENT NO 862 TOTAL
$0
$0
$317
$0
($317)
-----.-- ----- ---~ ~~~~~..~--~----_._ .._ ~~ _ _~L~_ =~!~~_~_~~__~.__1L _ ~~~_~~ _~_:~~ll.L_.:._:_.~~___~_.:~~L_
11II1I1I1II11II1I1U1I1II1II11II1II1II11II1I1I1II11II11II1II1I1II1II1I1II1II1I 11I11I1111I 11I11I11I1 I III I 11I11I111I11I11I111I11I II 1111111I11111I1111111111111I11I1111I111111111111111I11I11111111111I111111111111I11I11I11111I1111I11I111
DEPARTMENT NAME: MUSEUM DEPARTMENT NO: 150
IAMENDMENT NUMBER: IB62
IAMENDMENT REASON: IGROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
RlNODAl
INCREASE
!DECREASE!
AMENDMENT NO 862 TOTAL
$0
$0
$56
$0
($56)
_~~_~ ~~~_~_ ~~_ _~~_:_~L~___~:~_~__.~__ ~_7 ~___,~ _-_'_~_ill~_-__~__~ j!'__~....:.~~~tafr_~ _~_~" }.)~~__=-~__~":lli~~~i:'~E!~f'
111111111I11I111111I111I11I111111I111I1111I111111I111I111111I11I1111I111I11I11111111111111I111I111111111111I11I111I11I111I11I11111111I11I11I11I11I11111111111111111111I11I111111111I1111I111I11I111111I1111I111111111I1111I11111111111I1
DEPARTMENT NAME: NUISANCE ORDINANCE ENFORCEMENT DEPARTMENT NO: 725
Wednesday, September 07, 2005
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FUND NO: 1000
,1111I11111111111111111111111I1111111111111,1111111,.,111111,1111111111111111111111,.11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111.
DEPARTMENT NAME: NUISANCE ORDINANCE ENFORCEMENT DEPARTMENT NO: 725
IAMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
IDND BAl
BEYENUE JIEVENUE EXPEMIlIIIRE EXPEl/DllURE INCREASE
- AMENDMENT NO 862 TOTAL $0 $0 $56 $0 ($56)
~~~'-~'c.~'-:'~~ ~ ,- ,~--~-~- _~~I-I;"-_\"::2.-::-':"l!",,-,-,,-"-,-"-'--_~'i~~ ~~ _~~~c2lL_c__---"":_~ ---~~~_:.___<~':c_:nL _,___-:~",~1";_~
111111I11111111111111111I111I11111I111111111I11I111111111111111111111111I111111111111111I111111111111111111111111111111111111111111111111111.,1111111111111111111I1111111111111I111111111111111I11I1111111111111111111111111111111111111
DEPARTMENT NAME: ROAD AND BRIDGE.PRECINCT #1 DEPARTMENT NO: 540
'AMENDMENT NUMBER: 1810
AMENDMENT REASON: CREATE ACCOUNT REQUIRED BY PAYROLL
AMENDMENT NO 810 TOTAL
$0
$0
$513
$513
$0
'AMENDMENT NUMBER: IB62
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
IDND BAl
REVENUE BEYENUE EXPENDITURE EXPEMIlIIIRE IfCIIEASE
~~~--~---~
Wednesday, September 07,2005 Page 16 of 26
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FUND NAME GENERAL FUND
FUND NO: 1000
1111111111111111I11111111111111111111111111111I1111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #1 DEPARTMENT NO: 540
'AMENDMENT NUMBER: /862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 1011105
ACCT NO
REVENUE
IlCIIEASE
$0
1U11118M
mEASE
lIIRlIEASEJ
($1.0791
REVEIlUE
DECREASE
$0
EXPENDlJURE
IlCIIEASE
$1.079
EXPElIDIIlIIIf
DECREASE
$0
ACCT NAMI
GIlAII NO GRANT NAMI
AMENDMEN7 NO 862 TOTAL
-~- --- ~.- ~~- - -> -~- - ~ ~~w-.~:i2U:l~~~~~ ~~'-ih=-',\.-~~_~_ _~~p- _ ___ _ _"~.". j; ~ ~_:~"~j!"::<.-,- _5; '~I' '.~~_-=~ "j..~f:j ~-,=-'~ :~~~i:J~_
111I11I1111111I11I1111I111111I111I1111I11I11I1111I11I11I11I11I11I11I11111111I1111I11I11I11I111I11I111I111111I11111I11111111I11I11I11I11I111I11111I111I11111111I11I111111I1111I111I11I11I1111I11I111I11I11I1111111I11I1111I11I11I11I11I11
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550
iAMENDMENT NUMBER: 1811
AMENDMENT REASON: CREATE ACCOUNT REQUIRED BY PAYROLL
AMENDMENT NO 811 TOTAL
$0
$0
$11
!AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 1011/05
fUND BAL
REVENUE REVENUE EXPENDITURE EXPENDITURE INCIIEASE
AMENDMENT NO 862 TOTAL $0 $0 $846 $0 ($846)
Wednesday, September 07,2005
e Page 170126
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FUND NO: 1000
1111111111I11111111111111111111111111111111I111111111I1111111111111111III1IIIIIIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111111111111111111111111I111111111111111111111111111111111I11111
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550
IIIIIIIIIIIIIIIIIIIIIII!IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111111111111111111111111111111111111111111111111111111I1111111111I11111111111I11I111I1111I1111111111111111111I11I111111111111I1111111111111I111111111111111111111
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #3 DEPARTMENT NO: 560
'AMENDMENT NUMBER: /856
AMENDMENT REASON: ADD POSITION FOR REMAINDER OF YEAR
!AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
RIND HAl
IIEYENlIE IIEYENlIE EXPENOIJURE EXI'ENOITURf IfCIIEASE
- AMENDMEN;~O 862 TOTAL $0 $0 $432 $0 ($432)
---.'..-----.".-----..-------- --------------------.---.------------------...-.--------.--- _._.,---_.._~_._--_._-.._._.__. -....- ------------...-.------- -- ------.---.----------.-------
Wednesday, September 07,2005
Page 18 of 26
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FUND NAME GENERAL FUND
FUND NO: 1000
111111111I111I11111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570
!AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
AMENDMENT NO 862 TOTAL
$0
$0
$1,584
$0
- ---~--~~~~-~~-~---~-~- ~'-~____._~_~.::L~~:;.:l.1lL~'~::::~~.~ ~ljjr_~~ __ ~ _~ _~___~_m~~L ___ 7'-1:;, ~____~~_...1L_'_.__.dl >1:~~'::'~
1111111111111111111111111111111I111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111111111111I11111111111111111111111111111111
DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760
IAMENDMENT NUMBER: IB61
AMENDMENT REASON: ADDITIONAL AMOUNT NEEDED
AMENDMENT NO 861 TOTAL
$0
$0
$48,000
$0
($48,000)
Wednesday, September 07,2005
-- ..---- .-----..- .-- ---------_._----------~------ -------.---...-. ._--. ..-.-
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FUND NO: 1000
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111I1111111
DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760
'AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/0S
fUND BAL
BEVEMIE BEVEMIE EXPENDIJ'URE EXPENDITlIBE r/CIIEASE
'. . ---;;;ENDMENT NO 862 TOTAL $0 $0 $4,216 $0 ($4,216)
1111111111111111111111111111111111111I111111111I1111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111I11I111I1111111111111111111111111111111111111111
DEPARTMENT NAME: TAX APPRAISAL DISTRICT DEPARTMENT NO: 220
IAMENDMENT NUMBER: 1871
AMENDMENT REASON: SPECIAL NOTICE REGARDING ROADS TO BE INSERTED IN TAX STATEMENTS
1111111111111111111I111111111111111111111111111I11111111I111111I111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111
DEPARTMENT NAME: TRANSFERS DEPARTMENT NO: 800
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Wednesday. September 07, 2005
Page 20 of 26
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FUND NAME GENERAL FUND
FUND NO: 1000
1111111111I111111111I111111111111I111111111I1111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111I1111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: TRANSFERS DEPARTMENT NO: 800
!AMENDMENT NUMBER: 1868
IAMENDMENT REASON: ICORRECT BUDGET FOR HAVA GRANT
mND BAl
REVENUE RfVENUE EXPENDIJURE EXPENDIJURE rG:IIEASE
AMENDMENT NO 868 TOTAL $0 $0 $0 $53,000 $53,000
--~_._~~ -~- ~--~-~~ --- '~~~~- - __h -- ---:- ~- - ~ -__ _ _ ~_~__~_____~~_____~____~~__.~.~:.__~__~ ___- iiiJrii_--:d:~_
111111111111111111111111111111111111111I1111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: VETERANS SERVICES DEPARTMENT NO: 790
!AMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
AMENDMENT NO 862 TOTAL
$0
$0
$125
$0
($125)
___i.__~~__~ .~~~____~~__~_ __"_._____'_____ ,', ", ~~ "~~~__~_____~.~: i~ ___~~0_1'}__ '_~_~_::.__~~~_~_~_~~~
II r11111111111111111111111111111111 11I11I11I11I11I11I11I11I11I11I11I1 111111I11I 1111I111I1 I 1Ii111 1111 II II 1111111111I1111I11 1111I111111111111I111111I11111I11I11111111I111111I11111111111111111I11I1111I1111I11111111I11I11I1111I1111I111I
DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380
_"'___..__._..____.. ..____________ ........._....u_._ __ __ ___ _ __~_____ ___. "__ ____ _________
Wednesday, September 07,2005
e Page 21 of 26
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FUND NO: 1000
111111I11I11I111I1111I11I11I11111111I11I111I1111I111I1111I11I11I1111I11I111I1111I11111I111111I111I11111111111I11I1111111I11I1111111I11I111111I111111I11I11111111I111111I1111I111I11I11I1111I11I11I111111I11I11I111I11I1111I1111I1111I11I
DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380
IAMENDMENT NUMBER: 1862
AMENDMENT REASON: GROUP INSURANCE RATE INCREASE EFFECTIVE 10/1/05
RIND HAL
IIfVElj(Jf IIfVElj(Jf EXPEIIDITUllE EXPENDmJRE laEASE
. AMENDMENT NO 862 TOTAL $0 $0 $138 $0 ($138)
- 0-"-_.-- ~- "..~ ~- .~'._- -- - ---~ -~- ~'-~_ __ ~~i.~L~~>~ --~L_~_______l__~__L_~ ____".LLli _~ __~ '_~ _2_ _ ~____"_~~~
GENERAL FUND TOTAL $0 $0 $338,309 $71,544 ($266,765)
FUND NAME CCISDISEADRIFTICOUNTY ROAD PROJECT
. FUND NO: 2645
1111111111111111111I111111111111I1111111111111111I11111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
IAMENDMENT NUMBER: 1873
AMENDMENT REASON: TO RECORD DEED OF OLD SEADRIFT SCHOOL BLDG TO COUNTY
11111111111111111I111111111111111111111111111111111111111111111111I1111111I111I1111111I11111111111111111111111111111111111111111111111111111111111111111111111111I11111111I111I11111.111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
---,-.-------- - ----------______u_________________ ___._________
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Wednesday, September 07, 2005
Page 22 of 26
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FUND NAME CCISD/SEADRIFT/COUNTY ROAD PROJECT
FUND NO: 2645
111I1111I11I1111I1111I111111I11I11I11I111111I11111111I1111I111I1111111111I111111111111111I111I11111111111111I111111I11I11I111I111I11I1111I11I111I1111I1111111I111111111111I1111I111I11I1111111111I11I11I11111111I11I111I111I11I111I11I11
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
!AMENDMENT NUMBER: 1873
AMENDMENT REASON: TO RECORD DEED OF OLD SEADRIFT SCHOOL BLDG TO COUNTY
IOND BAt
REVENUE IIIVEIIUf EXPENOIfURE EXPfNDII'URE mEASE
Ar:cJ NO ACCT NAME GRANT NO GRANT NAMf INCREASE DECREASE IlCREASE DECREASE IDECREASEJ
~~---~--- -~~~--------~ ~- -- -~ ~.~~----_...~__ ~-~__,~,~_ ____~:-8.1-~_~~_,. ~z ~__._.:..~~~:_~_ ~ ~~_:l!~__~~~-u__
CCISDISEADRIFTICOUNTY ROAD PROJECT TOTAL $44,854 $0 $44,854 $0 SO
FUND NAME COURTHOUSE SECURITY FUND
FUND NO: 2670
1I11111IJlllllllllllllllllllllllllllllllllllllllllllllllllllltllIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!III11I 1111I11 III 11I11I11 II I 1111I11111111111I III1IUII II 1111I11I1111111111 1111I11 1111I11I1111I11 II I III I 111111I111111I1 II
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
IAMENDMENT NUMBER: 1860
[AMENDMENT REASON: I WIRELESS DURESS NOTIFICATION SYSTEM (SECURETECH SYSTEMS, INC.)
RlND.At
REVENUE REVENUE EXPENORURE EXPENDITURE IlCREASE
AMENDMENT NO 860 TOTAL $0 $0 $4,935 $0 ($4,935)
~-~~--._;.-~- ---~~~~~'~-~--- ,,----~._~.'~~~~~___~~_~~~~l~~ ~\,;r'3!__. _~_'; ~,~' _~~~ _:_ ~~__.llii_~_~~~__~~~_2::..~=-~ "~ ~~~:ili'~~
COURTHOUSE SECURITY FUND TOTAL $0 $0 $4,935 $0 ($4,935)
FUND NAME GENERAL HAVA COMPLIANCE
FUND NO: 2718
._--_._--._----..~---_.-.------ - -_._-----~-----_._._- ---------.-----.------ --- -.--.--...------- ..- ------- ----------...--. .----.-.--- -- --....-.-
Wednesdav, September 07\ 2005
e Page 23 of 26
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FUND NO: 2718
11111111111111111111111111111111111111111111111111111111111111111111111111IIIIII1IIIII11111111111111111111111111111111111111111111"11111111111111111111111111111111I111111111111111111111111111111111111111111I11111111111111111111111.
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
'AMENDMENT NUMBER: 1867
AMENDMENT REASON: CORRECT BUDGET FOR HAVA GRANT
REVENUE
11111I11I11I11I1111I11I11I1111111I11111111I11111111111I1111111111111I11111I1111111111111111111III1IIIIIIIII11111111111111111111111111I111111111111111111111111111I11111I1111I11111111111111111111I11I11111111111111I111111111111111IIIII
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
IAMENDMENT NUMBER: IB67
AMENDMENT REASON: CORRECT BUDGET FOR HAVA GRANT
-----------,._---_._----_._--_.__._----.__.~-------_.- ------.---.-----.-----.----..--."...---..--..-----..--.----.---.- -------.--------.----- . --- -.-----.
Wednesday, September 07, 2005
Page 24 of 26
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.,,". ," 'Il.I)11 r',nJ 1,'111.)'1'1, J~I,'!.l. _.1.11,/ :,11 '1.1...11 r,I".-'l,r"f.III.I.... t..!,.~j'I.'. ,;,-,.....
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FUND NAME GENERAL HAVA COMPLIANCE
FUND NO: 2718
GENERAL HAVA COMPLIANCE TOTAL $218,943 $0 $238,193 $19,250 $0
FUND NAME CAPITAL PROJECT-ELECTION MACHINES
FUND NO: 5118
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
IAMENDMENT NUMBER: IB68
IAMENDMENT REASON: ICORRECT BUDGET FOR HAVA GRANT
AMENDMENT NO 868 TOTAL
$0
$0
$53,000
$53,478
$478
~'~_.._~ '_ _~ _~ _____~:__ _____.>-' _~~_ ~__~'_._~~~clf~'l::__"~,"'_li__~-.:~.__~_J;:'__ _<~~~-~~~---,:~~iji';: _~~~_~~
11111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
IAMENDMENT NUMBER: IB68
jAMENDMENT REASON: ICORRECT BUDGET FOR HAVA GRANT
AMENDMENT NO 868 TOTAL
$4,477
$4,955
$0
$0
($478)
~ ;';," ' <,,_c, '" ""," ,-,; '. ,'~ . ~\'",,:;:'~:t~~:;I,'Illll=;oJ!{>\H ,';,pliff- "'-';;'~J..i.y .~. '~~?>';j~"i-,'t,_-~~-.'''';_::.-~+d '~",~>l':;;;}~~~'t)~':
____~_.....'_'~_. _.--......__ ~':..<..~_ =~~_ ~_~._.i.._~.~--::~ __'__ _;_ ~. ~ _~o.i<l:~~._,.~__~~~_,..~~~-'~~"""-'-~____~~~_ _,_--'-"'__~~
CAPITAL PROJECT-ELECTION MACHiNES TOTAL $4,477 $4,955 $53,000 $53,478 $0
Wednesday, September 07,2005
Page 25 of 26
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Grand Total
$268,274
$4,955
$679,291
$144,272
($271,700)
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Wednesday, September 07,2005
Page 26 of 26
AMEND THE CALHOUN COUNTY SALARY ORDER:
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to amend
the Calhoun County Salary Order to add one Heavy Equipment Operator to Road & Bridge
Precinct 3 and correct an error with the following position that was omitted from the original
Salary Order (The budget was amended effective January 1, 2005) add one Sergeant to Sheriff's
Department. Commissioners Galvan, Baiajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
~
,
A.MEND 2005 SALARV ORDER
September 8, 2005
Annual Salary
Road & Bridge Precinct 3
Add 1 . Heavy Equipment Operator $
29,585
Error correction-the following position was omitted from original Salary Order.
(The bUdget was amended effective January 1, 2005,)
Sheriff
Add 1 Sergeant $
34,743
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DECLARE THE PURj:HASE OF TELEMETRY IMONITORS FOR THE INTENSIVE CARE
UNIT AT MEMORIAL MEDICAL CENTER AS A SINGLE SOURCE PURCHASE AND
AUTHORIZE THE PURCHASE FROM PHILIPS AT AN APPROXIMATE COST OF
$103,326,14:
A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to declare
the purchase of Telemetry/Monitors for the Intensive Care Unit at Memorial Medical Center as a
single source purchase and authorize the purchase from Philips at an approximate cost of
$103,326,14, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted In
favor.
AMEND AGREEMENT WITH SECURETECH SYSTEMS, INC ACCEPTED BY
COMMISSIONERS' COURT ON MARCH 24. 2005 FOR WIRELESS DURESS
NOTIFICATION SYSTEM FOR COUNTY COURTHOU~E IN THE AMOUNT OF $4.934,15:
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to amend
the agreement with Securetech Systems, Inc, accepted by Commissioners' Court on March 24,
2005 for wireless duress notification system for County Courthouse in the amount of $4,934.15,
Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in 'favor.
I
SecureTech
Sysrl'r;emsli b~ccr"~~~!_-
4] 00 Amon Curter Blvd, Suite 100
Fort Worth, TX76155
Invoice
Data Invoice #
612012005 1079
.
:Please verify that you have our new l1ddrC8J1:.
elUTo
Ship To
Culhoun County
Judge M ichuel J. Pfeifer
2J1 SAnnSL
Port 1...1IVUC3. TX 77979
CalhoUll COUnl)'
Judge Michael J. J>f'eifer
211 S ^nn SL
POrt Lavaca, TX 77979
.
P.O. Number
Terms
Rep
Ship
Via
upon installation
6/13/2005
Fcd",,1 Express
Quantlty
Itom Code
Oescriptlon
A."isembled W A VE04 wJK.cnwood VNF
Single Bunoo DUrcsA BllUQn
Progrllmming
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Price E;,ch
3,348.15
76.50
45_00
850,00
I 901V-04
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f rnstlllIutlon
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Total
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r~nell
~_':0569
Fax#
E-mail
Web SIle
l:lul~@sccnrctc"b~ave.roln
817.869.0570
WWW.S~urc{Cc:hWllvc.com
Amount
3,348_15
306.00
180,00
850_00
$4,684_15
-
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$4,684.15
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S~fsten;'sS' Inc"
'4100 Amon Carter Blvd. Suite 100
Fort Worth, TX76155
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Bill To
Calhoun County
Judg.e: Micl\ac:l J. Pfe;fcr
211 SAnnS,-
1'on LUV\I~l. TX 77979
1",0. Number
Terms
Rep
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tlpon dcJivcl')'
-
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Invoice
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6130/2005
1091
Please verify that you have our n~w llddrcss.
Ship To
Calhoun Counry "IX
ChcifMurk DiagIc
211 SAnn SI.
Porr Lavaca, 'I"X 77979
Via
PedeT1l1 Express
40 506
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Description
Push Buuon Rcplucemcnt Battery
Shipping
5 barrcrieg Wo.~ uelivc:red ro the customer on 6/17/05
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Thank yo~ for your business.
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phone"
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E~mail
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Payments/Credits
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-'\lllUj U:J.~U ..:It:LUI~ 1t::l.:rJ JYS(emS B "09'7'0 \
. FR'OMuCALHOUN'cNTY JUDGE/EMERGENCY MANAGEMENT (THU)APR 21 2005 14:46/ST,14:45/No, 6 1,". ' C i
.
~flI'c.
Michael J. Pfeifer Calhoun CounryJudge
211 South Ann Street - Port l.avaca, TCXllS 77979
(361) 553-4600 - Fax (361) 553-4444 - F.mail: calhoun@lisd,nCI
April 21, 2005
SecureTcch Systems,lnc.
4100 Amon Carter Blvd., Suite 100
Fort Worth, Texas 76155
ATrN: DllvcJacobs
VIA FACSIMILE: 817-869-0570
Dear Mr, Jacobs,
On March 24, 2005 Calhoun COW'lty Corrunissioners' Court voted Unanimously to acccpt
the proposal by SCl:urcTech Systems, Inc. for a Wireless Duress Notification System for
the Calhoun County Courthouse,
Plense accept this letter as your notification to proceed.
Thenlc YOIL
Sincerely yours,
~,
Michael J. Pfeifer
Calhoun County Judge
'MJP/sr
"'--145
....., Vr-L.VVJ\llIV/ U;::I.1J.Q .J~LUre lecn :JYSIemS
rnvP'1 I"ftLnVUN'\..NI T .JUtJ\JC/Clllt"btl~I.' 1YI111UHH.Mtl'iJ
p uUa/006
lInV)1'It'1f (I CUU;l 1'I,IlO/\)I. Ilj,Ij:l/I'iO. OQj.qOUt1'ItL. r ~
l'ropoBal For.
Calhoun County Courthouse
WAve Equipment
Main COlltrolPanol (WAVF.35)
Wirel... Duress Butto... (35)
Wirel... Repeale'" (2)
System PrognllnmlDC
ReloCllle ExisliDg Wave 32 to ADne~ ~uildinl!
lnatnIbtIoo
. Tof.:s]
:>13,23:;,04
$2.677,50
$1,095.00
$1,775,00
$850.00
S850.00
$20,482.54
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. Tax Exemplioo C.rtifi..te mus. be "rovided or S.I.. Tax will b. cL.o'l;od.
SecureTeeh Syll.m. wi...I.,. ,,'ann '.riIi""tiOD equipment (Wavo) inclUde"
· Serio\ rl:Cci..r 10 h""dlc 900MHz wireless spread speetnlm tcchoOloi)'
· Provisions 10 handle hard wired InpulS from exi<ting 5YS=s
... External ant.cnnn. Cor .rnot:lcim1;lm radio distance
· Three position key swlleh for nnnod. p"'b'nlmming WId ocr
~ P'ovislcns to ICS~ lJrOcram and S.l-Up rhe unit on aScpllnlle radio frequency
· Mylar fnccpl..e thallw a soft lauch key-pad for ""cur""y lllld ""lo1owlodgcmenL
~ Multi-faceted menu SCleen for opllonal progr.unmlog and d,la.
.. Convenil:l\l eychool:s 10 mount wall unit.
.. FCC Cl... A, B Certified
.. 110 VoltAC Wall Transformer.
.. Ifusinll800 MHz, customer must pl'Ovidc'R.adio and Banery Elim;oalOr ror each Unit
Installation -
.. Sccureiecb Tmined Tcchniciao \0 ""t-u~
'.. T cst und Cornmi..ion System
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.... Two Year Limitcd Wart'2J:uy "11.1:111 WA\''E Products
All QU018$ \li1l1d for aD Do.ya
10122J~cc~
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IN THE DISTRICT COUR~'.:::2J Ii ,
CALHOUN COUNTY, TEXAS ?;
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ACCEPT ORDER FROM DISTRICT COURT SETTING SALARIES OF THE AUDITOR AND
ASSISTANTS FOR FISCAL YEAR 2006 AND APPROVING THE NUMBER OF ASSISTANTS
FOR THE AUDITOR'S OFFICE FOR FISCAL YEAR 2006:
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to accept
the Order from the District Court setting the saiaries of the County Auditor and Assistants for
fiscal year 2006 and approving the number of Assistants. for the County A~ditor's Office.for fiscal
year 2006, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted In favor,
STATE OF TEXAS
COUNTY.OF CALHOUN
WHEREAS. on August 19, 2005 at a public hearing held for the purpose of setting the salaries of the County
Auditor and Assistants for fiscal year 2006, and for the purpose of approving'the number of assistants for the
Auditor's Office for fiscal year 2006; and
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WHEREAS, the following base salary amounts were approved for fiscal year 2006 at the close of the public V
hearing: . ~
12
z:t:;
County Auditor $ 50,250
Assistant Auditor (Chief Auditor) 38,298
Assistant Auditor 29,481
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Assistant Auditor 29.481
TOTAL $147.510
FURTHER, any fiscal year 2006 salary increases and longevity approved by Commissioners' Court for County
Officials and Employees are approved for the County Auditor and Assistant Auditors in like percent and
amount and upgrades or reclassifications of job grades and/or clusters approved by Commissioners' Court for
other County Employees are approved for such like and similar jobs for assistant auditors and the filling of
vacant positions and those becoming vacant are approved at the rates and levels consistent with personnel
policies and guidelines adopted by Commissioners' Court for other County Employees,
We, the undersigned, being a majority of the District Judges of Calhoun County, Texas do hereby ratify the
approval action on August 19, 2005 by the District Judges at the close of the public hearing held for the purpose
of setting salaries and approving the number of assistants for the County Auditor's Office for fiscal year 2006.
K per Stephen Williams, Judge
13Sth Judicial District
sl'~;'J~
267th Judicial District
fji!U
~~f:~~~\
AUG 2 2 Z005
PAMElA Milk~~ l'6IH.TGROVE
IlISTIIIGT GLW, CItlieUNCOONlY, TEXAS
~:~9i~/~
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ENTER INTO A SERVICE CONTRACT WITH AARC ENVIRONMENTAL INC TO UPGRADE
FUEL PROGRAM AT CALHOUN COUNTY AIRPORT:
A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to enter
into a Service Contract with AARC Environmental, Inc, to upgrade fuel program at Calhoun
County Airport and authorize Commissioner Balajka to sign the contract, Commissioners Galvan,
Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
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SERVICE CONTRACT
'-'.
This Service Contract, dated as of August 18. 2005, is between COUNTY OF CALHOUN ("Client") and AARC
Environmental, Inc, ("Company"), The primary Client contact name is MICHAEL PFEIFER, The primary Company
contact name is Jim Sayles.
In consideration of the mutual covenants and obligations hereinafter set forth, the parties hereto, intending to be
legally bound, agree as follows:
1. Work to be Rendered Client,
A. Subject to all the tenns and conditions of this Service Agreement, Company shall perform the work as described
on Schedule I attached hereto (the "Services") and incorporated herein, While some activities may occur at the Client's
site, this agreement calls for perfonnance by both parties in Harris County, Texas. The parties agree that the rrutjority of
the Company's services will be performed in Harris County, Texas, and that payment will be made in Harris County,
Texas.
B. Client agrees to fully cooperate with Company in its performance of this Work Agreement. If Client fails to
timely and reasonably cooperate and to provide any reasonable acconunodations, including the provision of necessary
information, then Company will have the option of terminating this Service Contract pursuant to Section 8 hereof or
delaying or suspending performance.
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C. Upon demand by Company, Client agrees to provide adequate assurance ofperfonnance.
2. Payment.
Client shall be invoiced for the Services in accordance with the Fee Schedule attached hereto as Exhibit Band
incorporated herein by this reference and in accordance with the invoices sent by Company. Payment for all fees, charges
and reimbursements invoiced to Client shall be made to Company, in Harris County, Texas, by check on or before such
dates as are required the.refor. Time is of the essence with respect to payment for the Services. In the event of errors or
disputes in billing, Client will promptly pay the Wldisputed portion of any such billing upon presentation of invoice. Client
has no right of set?off. Payment shall be made at the address of the Company stated in Section 10. Unless otherwise
specifically stated in Exhibit B, payment is due twenty (20) days after the earlier of; (i) Companis invoice is deposited in
the U.S. Mail or other carrier, or (ii) the Client receives such invoice.
3. Term,
This Work Agreement shall be effective as of date above and shall continue in full force and effect thereafter until
tenninated in accordance with Section 8 hereof (such date of termination herein after referred to as the "Termination
Date").
4. Dispute Resolution, Indemnity and Warranties.
A. Client will save, defend, and hold hannless Company for all fees, charges, and reimbursements due Company
under this Service Contract and from and against any and all loss, costs, damage, claims, dues, or debts arising out of
Client's negligence or any performance under this Service Contract.
B. The Client's sole and exclusive remedy against Company shall be limited to monies actually paid to Company
under this Service Contract.
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C. Both parties shall comply with all applicable laws, rules, and governmental orders or regulations bearing on their
respective duties or obligations hereunder.
D. In the event Company is requested by Client or compelled by subpoena to give a deposition, testify at trial, respond
to any subpoena, give expert or witness testimony, participate in an individual, investigative or administrative proceeding,
produce documents to any third party or provide any other type of response arising from performance under this Service
Contract, Client is responsible for all attorney's fees, costs and expenses incurred by Company in that endeavor and shall
compensate Company.
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E. The parties agree that the Company shall not be liable for any consequential, incidental, or third party damages
arising out of this Service Contract. Chent understands and agrees that the laws, orders, rules, and regulations which
underlie Company's advice and work for or to Client are frequently subject to change. Company's services, advice, and
work are based on its understanding of current legal requirements and Company has no further duty to warn or advise Client
as to such changes, amendments, or modifications after suspension, completion or termination of this Service Contract. All
goods, work, and/or services are transferred or rendered to Client "as is." All warranties are expressly disclaimed. There are
absolutely no warranties, further representations, or guarantees whatsoever that accompany this Service Contract, either
express or implied, including without limitation the implied warranties of merchantability and fitness for a particular
purpose.
F, This agreement shall be governed by and construed under Ibe laws of Ibe State of Texas. The parties agree Ibat
venue for any litigation between the parties regarding the performance and/or nonperfonnance of any obligation arising
under this Service Contract shall lie in the courts of Harris County, Texas. Although this is a contract for services, this
Service Contract shall be governed to the maximwn extent practicable under the provisions of the Texas version of the
Uniform Corrunercial Code. The parties agree to consent to the exclusive jurisdiction of courts in the State of Texas. The
parties agree that Ibis contract shall be performed in Hanis County, Texas and payment shall be deemed made in Harris
County, Texas.
5. Relationship Between the Parties.
A. Company is and shall be deemed to be an "independent contractor" with respect to Client. Nothing herein shall be
construed as establishing or creating any employee/employer relationship between the parties. partnership, or joint venture.
Company acknowledges that it is not entitled to any of Client's employee benefits and is solely responsible and liable for the
payment of all income, employment, and occupational taxes and withholdings for services rendered hereunder.
R Client expressly agrees that until the fust anniversary of the Termination date, it will not, directly or indirectly,
hire, entice, employ, contract, divert, take away, or attempt to hire, entice, employ, contract, divert, or take away, any
present or former employee, contractor, subcontractor, officer, agent, or representative of Company without the express
prior \Vritten consent of Company which consent may be \\oithheld in the sole and absolute discretion of Company. Breach
of this provision will entitle Company to injunctive relief.
6. Confidentiality.
A. Upon written request by the Client, Company will keep confidential all information received from or obtained or
disclosed by Client to Company regarding Client ("Confidential Information"), until the third anniversary of the
Termination date, whether or not such infOrmation is separately stamped, marked, or indicated in any other manner to be
confidential; provided, however, that the foregoing shall not apply to (i) information that is or becomes generally available
to the public other than as a result of a disclosure by Company or any of its officers, directors, employees or agents, (ii)
information that is or becomes available to Company or any of its officers, directors, employees or agents on a
non-confidential basis prior to its disclosure by Company or any of its officers, directors, employees or agents, and (iii)
information that is required to bt': disclosed by Company or any of its officers, directors, employees or agents as a result of
any applicable law, rule or regulation of any governmental authority or stock exchange.
B. Company will not use such specific information, fmdings, or conclusions to or for its own use or benefit, but may
appropriate general fmdings or conclusions to update or modify its materials without reference to Client.
7. Non-Assignment.
Client may not assign this Service Contract or its rights or duties hereunder without the express \Vritten consent of Company
which consent may be withheld in the sole and absolute discretion of Company.
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8. Termination.
A, This Service Contract shall terminate when all work is completed and all amounts due to Company have been fully
collected, as detennined by Company, if not sooner terminated by Company in accordance with Section 8.B. below. The
estimated time for completion identified in any exhibits is merely an estimate and Company does not guarantee completion
within such time.
B. Upon the occurrence of any of the following Events of Default, Company may, at its option, terminate this Service
Contract by notice to Client delivered in accordance with Section 10 hereof. For purposes hereof, each the following events
constitute an "Event of Default"; (i) the occurrence of any default by Client of its obligations hereunder, (ii) a court having
jurisdiction in the premises enters a decree or order for (a) relief in respect of Client in an involuntary case under any
applicable bankruptcy, insolvency or other similar law now or hereafter in effect, (b) appointment or a receiver, liquidator,
assignee, custodian, trustee or similar official of Client or for all or substantially all of the property and assets of Client or
(c) the winding up or liquidation of the affairs of Client, (iii) Client (a) commences a voluntary case under any applicable
bankruptcy, insolvency or other similar law now or hereafter in effect or consents to the entry of an order for relief in an
involuntary case under any such law, (b) consents to the appointment of or taking possession by a receiver, liquidator,
assignee, custodian, trustee or similar office of Client or for all or substantially all of the property or assets of Client or (c)
effects any general assignment for the benefits of creditors, (iv) failure of Client to timely make any payment to Company,
(v) failure of Client to provide information to Company or to cooperate with Company in the performance of this Contract,
and (vi) failure of Client to provide adequate assurance as requested by Company,
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C. In addition to applicable Events of Default described in 8.B. above, in the event that Client is a sole proprietorship,
Company may. at its option, terminate this Service Contract upon the death of the proprietor by notice to Client delivered in
accordance with Section 10 hereof.
D. In the event of termination under Sections 8.A., 8.B. or 8.C., Company shall be relieved of all further responsibility
or obligations hereunder and Client shall promptly pay to Company the proportional amount of fees, including costs,
expenses and profits for all of Company's performance already provided to Client and for all of the costs associated with
preparing to handle the work lUlder this Agreement. This does not limit Company's rights to enforce the Contract and obtain
any legal or equitable remedies.
E. Termination of this Service Contract merely terminates the obligation for further performance by Company.
Client's obligation to _pay Company and other obligations herein shall survive termination.
F. Client may terminate this Service Contract only for failure of performance. In the event Client believes Company
is failing in its perfonnance, Client must provide written notice to Company via Certified Mail, Return Receipt Requested
specifying the failure(s), Company will then have fifteen (15) days from the date of receipt to cure any such failure(s), If
the failure(s) are not cured within the fifteen (15) day notice period, Client may send a second notice by Certified Mail,
Return Receipt Requested, terminating the Service Contract fifteen (15) days from the date this second notice is received.
Client may only terminate this Agreement after notice and upon failure of Company to cure. If Client terminates this
Service Contract,)t will still be liable for all work done on the project, on a proportional basis as determined under Section
8.0,
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9. Force Majeure.
Company's timely performance due under this Service Contract shall be excused to the extent that Company is delayed or
prevented in its performance due to an act of God or force majeure, failure of labor, materials or equipment, significant
weather, governmental authority preventing performancel Client's failure to cooperate, Client's ineligibility for a permit, and
all other events beyond the reasonable control of Company.
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10. Notice.
Any and all notices shall be given in writing by overnight courier, registered letter or facsimile which shall be addressed, or
sent, to the respective addresses as follows (or such other address as Company or Client may specify):
Client:
COUNTY OF CALHOUN
1300 N VIRGINIA
PORTLAVACA, TX 77979
Tel:
Fax: 361-553-4603
Company: .
AARC Environmental, Inc,
2500 Wilcrest, Suite 460
Houston, Texas 77042
Tel: (713) 974-2272
Fax: (713) 339-2272
All Notices shall be deemed effective and received (i) jf given by facsimile, if received before 5:00 p.m., C.S.T"
when such facsimile is transmitted to the number specified above and receipt thereof is confIrmed, and if received after 5 :00
p.m., C.S.T., then the following day; (ii) if given by overnight courier, on the business day immediately following the day
on which such notice is delivered to a reputable overnight courier service; or (Hi) if given by Certified Mail, Return Receipt
Requested, when such notice is delivered at the address specified above.
11, Authority to Execute.
The signatories each warrant and represent that they have full power and authority to execute this Service Contract and
thereby fully bind the respective parties.
12. Miscellaneous.
A. This Service Contract and all exhibits or schedules attached hereto represent the full, entire, and complete
understanding of the parties with regard to the subject matter hereof; all such other agreements, contracts, or understandings
are completely merged herein or are othenvise deemed nuJJ and void. The parties agree that they are not relying on
anything not written into this Agreement, and certainly no oral representations, in entering into this Agreement. This
Service Contract may only be amended, modified or altered in writing signed by authorized representatives of both patties.
B. If any tenn, provision, covenant, or restriction of this Agreement is held by a court of competent jurisdiction to be
invalid, void or unenforceable, the remainder of the tenus, provisions, covenants and restrictions of this Agreement shall
remain in full force and effect and shall in no way be affected, impaired or invalidated.
C. Headings contained in this Agreement are inserted only as a matter of convenience and in no way define} limit or
extend the scope or intent of this Agreement or any'provisions hereof.
D, This Agreement may be executed in two or more counterparts and each counterpart shall be deemed to be an
original and all such counterparts together shall constitute one and the same agreement of the parties hereto.
E. The waiver by Company of any part of this Agreement will not be considered a waiver of any other part, or as a
permanent or continuing waiver of that provision.
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IN WITNESS WHEREOF, the parties hereto have duly executed and delivered this Service Contract as of the date first written
above.
~:;Z:~
Name: Jim Sayles
Title: Rel!ional Manaeer
Date: 2?- /0"- tJ5"
[COUNTY OF CALHOUN)
By: ~u"" jJ 9-1'1-
Name: MICHAEL PFEIFER
Title: COUNTY JUDGE
/'
Date: 4-/~-t>)
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EXHIBIT A
DESCRIPTION OF WORK/SERVICES
Texas Pollution Discharge Elimination System (TPDES) at AIRPORT
. Prepare Site Map of facility according to the permit.
. Prepare Notice ofIntent for the Permit. (Permit Fee to be paid by the client)
. Prepare Storm Water Pollution Prevention Plan (SW3P) as per the TPDES Permit requirements.
. Assist with implementation of Pollution Prevention Plan.
Cost: $2475.00
Develop Spill Prevention Control and Countermeasures (SPCC) Plan at AIRPORT:
v Prepare Spill Prevention Control and Countermeasures (SPCC) Plan.
v Provide Facility Diagrams,
v Determine Facility Storage Capacity.
v Review And Certification Of SPCC Plan By Registered Professional Engineer.
v Take Into Account Updates That Became Effective August 16,2002.
Cost: $2875.00
L 153
EXHIBIT "B"
FEES AND CHARGES
Fee Schedule For The Services Mentioned In Exhibit "A"
Terms of Payment
$1237.50 Due Herewith for Texas Pollution Discharge Elimination System (TPDES) at AIRPORT;
$1237.50 Due Upon Completion of Texas Pollution Discharge Elimination System (TPDES) at AIRPORT
$1437.50 Due Herewith for Spill Prevention, Control and Countermeasure (SPCC) Plan at AIRPORT; e
$1437.50 Due Upon Completion for Spill Prevention, Control and Countermeasure (SPCC) Plan at
AIRPORT; ,
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154
.......
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AMEND THE CALHOUN COUNTY SUBDIVISION RULES AND REGULATIONS:
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to replace
the third entry incorrectly numbered as #2 and correct the numbering sequence thus designating
the new Rule #3 in Part 3, Section 301. Commissioners Galvan, Balajka, Fritsch, Finster and
Judge Pfeifer all voted in favor,
cOffil?letion of the construction of the streets, public water supply and distribution, public sewage collection and treatment
facilIties, drainage and other facilities provided by the developer. At such time that the Calhoun County Commissioner,
Calhoun County Engineer, or a qualified engineering finn, certifies to the Commissioners Court that the construction is
completed according to the Calhoun County specifications, the County Judge will sign the final plat and the Subdivider
can then file the Final Plat with the office of the Calhoun County Clerk.
A space must be provided on the Final Plat for the signatures by the County Judge. and the County Commissioner of the
respective precinct.
205. CODY Retained bv Cauotv Em!ineer: A copy of the Final Plat will be retained by Calhoun County Engineer and
Calhoun COUllty.
206. Vacatio" of a Subdivision: Whenever any person or corporation may desire to vacate an>, subdivision or a part of
a subdivision in"'Which the person or corporation has an ownership interest, the party(s) may petition the Calhoun County
Commissioners Court. The petition must contain a description of the subdivision or part of the subdivision to be vacated
and the names of persons who would be affected by the action. 'Petitions for the vacation of a subdivision must be
submitted to the Calhoun County Clerk. The County Clerk must publish the proposed vacation in a newspaper of general
circulation for a period of not less than thirty (30) days prior to the public he!ll'in~ at which the vacation will be
considered. Upon approving the vacation of aU or a part of a subdivision, the CommisSioners Court must issue a written
statement to the Calhoun County Clerk to vacate same. .
207. ReolattinfZ: In order for a subdivision to be replatted, it must first be vacated. Replatting of a subdivision must
follow the-same procedures as described in Sections 201 to 206 afthis Part afthis Ordinance.
208. Amended Plats: A subdivision plat may be amended to revise a portion of a plat designated OReserved for Future
DevelopmentO. The procedure shall be the same as if a new plat was being filed.
PART 3: DESIGN STANDARDS
301. Minimum Lot Sizes And Set Backs
I.
All lots in a subdivision platted for single family residences with both potable water and sewage disposal
facilities provided by on site units shall contain a minimum surface area afone (I) acre of land.
2.
All lots in a subdivision platted for single family residences served with public water system and on lot
disposal of sewage shall contain. a miniinum surface area of21,700 square feet. (Y2 acre)
3. All single family residences in a platted subdivision served by both public water and public sewage
disposal system shall not be mandated with a minimum lot size provided however that structures must be
set back from rods or property lines to ensure proper operation of water supply and sewer services and
reduce risk of fire hazards.
4. All single family residential lots shall have a Twenty (20) feet set back line on front of the lot adjoining
the street and a Five (5) feet side set back line except corner lots shall have a Twenty (20) feet set back
on the side adjoining the side street.
5. All lots for condominium, townhouse or other multi-family developments shall be reviewed by the
Commissioners Court and approved by approval at the preliminary plat stage to insure adequate property
size for parking, fire protection, emergency vehicles or other required services.
6. All mobile home lots shall conform to the same requirements as single family residents contained herein.
7. In addition to the minimum required in Item 1-5 above, all lots shall have the minimum requirements as
outlined by the "On-Site Sewage Facilities" as published by the Texas Commission on Environmental
Quality, latest addition.
302. Utilities
I. All public utilities serving part or all of any proposed subdivision shall be approved by the appropriate
local or State Agency and shall be constructed as shown on the plans.
2.
Utility easement shall be provided for proposed or future utilities as indicated below.
a. All lots adjoining other lots on their back property lines will have a minimum ofa ten (10) foot
utility easement on the back line (twenty foot easement for both lots)
b. Lots not adjoining other lots at their back property line shalf have a minimum fifteen (15) foot
easement along the back line.
303. Drainae:e Desil!l1
I.
Prior to the submission of any plat of a proposed subdivision to the Calhoun County Commissioners
Court, a complete Engineering Study, Drainage Design and Construction Drawings shall be prepared by
an Engineer, registered in the State of Texas. The study, calculations and construction drawings shall be
I.
!
Page 7
<~" ;
155
APPROVE PREUMINARY PLAT FOR FALCON BAY CLUB SUBDIVISION IN SEADRIFT.
TEXAS:
Mr. Terry Ruddick spoke to the Court in regards to the proposed Faicon Bay Club Subdivision in
Seadrift, Texas that at this time is Falcon Point Ranch at the end of Swan Point Road. He is
currently employed to due a master pian of the entire ranch and is working on Phase I. A
drainage plan has been turned in on this project.
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to approve
the Preliminary Plat for Falcon Bay Club Subdivision in Seadrift, Texas, Commissioners Galvan,
Balajka, Fritsch, Fin5ter and Judge Pfeifer all voted in favor,
e
See attached Preliminary Plat
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,
b 156
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_.~.,_.._-".,.-.-."
I
...,~.~__,__L--------
..c-_.__..__..._-_.~.
APPROVE PRELI INARY PLAT FOR PELICAN' LANDING IN PORT 'CONNOR TEXA
Commissioner Finster stated that Mr. Lack has asked that he retain a 2 foot section of property
before the 20 foot easement starts, the reason being if he wanted pilings he wouldn't be setting
them in the easement he could build over the easement. He is willing to provide a 20 foot
easement through his property and Finster does not see a problem with the 2 foot section of
property Mr, Lack is asking to retain, The only concern Finster has and he has discussed this
with Mr, Lack is this is a County Drainage Easement and the County is under no obllgation to do
anything with this easement. Shannon Sayler spoke of a concern about how the emergency
vehicles getting turned around in the cul-de-sac area, he said this is going to be a problem
because it is such a smail area. After lengthy discussion a Motion was made by Commis5ioner
Finster and seconded by commissioner Fritsch to approve the Prellminary Plat for Pellcan's
Landing in Port O'Connor, Texas. commissioners Galvan, Balajka, Fritsch, Finster and Judge
Pfeifer ail voted in favor.
See attached preliminary Plat
..~---_..,~............-~
\,'
157
-~.-~,----,-,....--~-~'~' .~'- ...
SET ~~OB~L~~ 2005 AS THE DATE FOR PUBLIC HEARING TO VACATE A 22.32 ACRE
POR. _N 00 __ 2. S~ON 9 BLOCK F. CALHOUN CATTLE COMPANY'S SUBDIVSION
OFTHE O'C NNOR PA URE (FALCON BAY CLUB SUBDMSION, PHASE 1):
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to set
October 13, 2005 as the date for Public Hearing to vacate a 22.32 acre portion of Lot 2, Section 9
Block F, Calhoun Cattle Company's Subdivision of the O'Connor Pasture (Falcon Bay Club
Subdivision, Phase I), Commissioner Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted
in favor,
ACCEPT PROPOSAL OF INFINITY COMMUNICATIONS TECHNOLOGIES FOR
T~MPORA~Y RELOCA:nON OF E-911 FIBER OPTIC CABLE FROM CALHOUN COUNTY
C URTHO SE DURING RENOVATION PROJECT IN THE AMOUNT OF $540:
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A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to accept
proposal of Infinity Communications Technologies for temporary relocation of E-911 fiber optic
cable from Calhoun County Courthouse during the renovation project in the amount of $540.
Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor,
Conpany:
Calhoun County Courthouse
Date: 8/25/05
. C<lltact Person(s}: Mark Crippen, Consultant
Spaw Mitchell Company
VIA FASCIMILE
Re: Relocate Outside Aerial Fiber Cable
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Tllank you for the' opportunity to provide a quote for the above-referenced project! Iofllliti
CClIllmunicatiolls Tedmologies, Ioe. (lCI') proposes to furnish all labor, equipment, and
materials required to perform the following scope ofwork:
omONI:
} Remove fiber from building
} Place pull line
OPTION I TOTAL INSTALLED PRICE:
$ 540.00
OPTION D:
} Pull fiber into building
} Terminate all fibers
-':"C,'.~.'",'~
:,j .
P1etlse-note:
OPTION n TOTAL INSTALLED PRICE: $ 960.00
'\;~~.:". ;"""T:-' '; .';:r -:~\", ,'. _,.f::'-;"" _ .,..\. "~~T:"""'~ "':/,",'_:'>
'Tiitai installed Price' includes all re/pli'fed-hahling. -equiflinent. instdllation hardw~i-e.
programming, and user training. . .
We appreciate this opportunity to serve your telecommunications needs!
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Respectfully submitted,
~(R:
Ron Reger
Job No: Ca/hormCountyCourtloot=ll824-1W
158
OJ
ORDER EXTENDING JUSTICE COURT TECHNOLOGY FUND AND CONnNUING
TECHNOLOGY FEE. PURSUANT TO ARnCLE 102.0173. CODE OF CRIMINAL
PROCEDURE:
e
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve
Order extending Justice Court Technology Fund and Continuing Fee, pursuant to Articie
102.0173, Code of Criminal Procedure, Commissioners Galvan, 6alajka, Fritsch, Finster and
Judge Pfeifer all voted in favor.
f
STATE OF TEXAS ~
COUNTY OF CALHOUN ~
Order Extending a Justice Court
Technology Fund and Continuing the
Technology Fee, Pursuant to Article 102.0173,
Code of Criminal Procedure
The Commissioners' Court of Calhoun County hereby adopts the following
Order, pursuant to Article 102.0173, Code of Criminal Procedure:
1.
The justice court technology fund has been extended to finance the
purchase of technological enhancements of the justice court. All court
costs collected under this Order shall be maintained in the justice court
technology fund the county treasury, subject to expenditure by the
Commissioners' Court as pennitted by law.
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2.
Upon conviction or deferred disposition of an offense committed on or
after September I, 2005, the justice court shall collect a technology fee of
$4.00 for deposit in the justice court technology fund,
3. This Order will not expire until further Order of this Court in accordance
with Art. 102.0173, Code of Criminal Procedure as amended.
Adopted this the 8th day of September, 2005.
~f~f:H---
Calhoun County Judge
Attest:
Anita Fricke
Calhoun County Clerk
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~
, Deputy Clerk
159
COUNTY REPORTS;
The District Clerk presented her monthly report for July 2005 and JP 1, 2 & 3 presented their
monthly reports for August 2005 and after reading and verifying same, a Motion was made by
Commissioner Balajkaand seconded by Commissioner Fritsch that said reports be accepted as
presented, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer ail voted in favor.
\.IAI.d1UUrt \iUUln:I. "J."JU.AS
DISTRICT CLERK
SUMMARY 01' CASH TRANSACTIONS IN FEE ACCOUNT
REMITTANCES 0-",ly, 'Z.ooS")
Remittance to County Treasurer:
Road and Bridge General Fund:
Fines
Bond Forfeiture
General Funci:
District Clerk's Fees
Sheriff's Fees
Jury Fees
Law Library Fund:
C.J.P.F.:
L.E.O.S.:
C.V.C.A.:
J.P.T.:
C.S.:
B.A.T.:
C.R.F.:
Fugitive Appr. Acct.:
C.C.C.:
Juv. Crime Prev.:
Time Pay Fee:
Civil Indigent Filing Fee:
Abused Children's Fund:
C.H.I.:
A.J.S.F.:
:JUI'l." 2.00S Interest:
F.f.A. '
TOTAL REMITTANCE TO COUNTY TREASURER:
Outstanding Checks:
c.~" 1&&'- _ G.a \\n1da1- ..J.n no
~t.:+ jQa.l _ &I'O~t:...'!:.- "1 on
/!.k:.....'2...0H _C::-tA+\t..r_ . So
c.k..,.... 2.DJ.1 -T.a,.......+ Co. - \00.00
rk.....'1."Z.<2.-"'Url4.",lIll.1-IRll Do
~J!...,'2.>>-lu.nA... 1'.00
~"'..'2.'2.?i-CD",....acu,l!."- 't .101.0-"
,.~.+22"7't_ """h....-6^ Ca, -:s~.DO TOTAL: q" 7 q . .sq.
/
Remittance to Others:
Out-of-County Sheriff's Fees:
State:
C.A.R. Fund:
TOTAL REMITTANCE TO OTHERS:
TOTAL EXPENDITIJIUiS:
ENDING BALANCE:
TOTAL:
Reconciliation With Cash in Bank:
Balance in Checking Account:
Outstanding Receipts:
Outstanding Checks:
Outstanding Criminal Receipts:
TOTAL:
-----
'2"'<.
e
~242.<s
3..... 7 4-'2 "'''"
2.... 725 82..
\ ol.{.g fJ.O
, 1'2...0.00
:> 81'1-.r.'Z..
/
3IS.()()
37.0 \S
\4- 72..
'\S'.s'f.
s.&.R..Cf'g
...l.J:olf-
\77,78
Inn an
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, 11.1-
4-5.00
{O.77...
,o.(){')
g, 7'11. Oll-
so 00
SID 00
S'O 00
q ~SI 0Ll-
,
I' 1Sr. ,89
,
7 'OS. &.s
II 8"",89
,
4l,' 7 4f. S'*'
S 3'10,50
,
~~8S'
APPRO .l.... M~
PAMELA MARTIN HART VB
DISTRICT CLERK
RECEIVED:
HIKE PFEIFER
COUNTY JUDGE
160
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CALHOlIN COIINTf, TEXAS
DISTRICT CLEIlK
S1lMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT
RECEIPTS e-"'(y) '-ODS)
. ~ . ""
District Clerk's Fees:
Certified Copies
Criminal Court
Civil Court
Stenographer
Records Management Fund
Courthouse Security Fund
Civil Indigent Filing Fee
Sheriff's Fees:
Civil Court
Civil Jury
Jury Fees:
Law Library Fees:
C.J.P.F.
L.E.O.S.:
C.V.C.A.:
J.P.T.:
C.S.:
B.A.T.:
C.R.F.:
Fugitive Appr. Acct.:
C.C.C.:
Juv. Crime Prev.:
Time Pay Fee:
Abused Children's Fund:
C.H.I.
A.J.S.F.:
F,f.l'..
TOTAL FEES:
Bond Forfeiture:
Fines:
Criminal Court
C.A.R. Fund:
State:
Other Collections:
Reimbursable Costs
ct'" ':2.7'1
TOTAL CASH RECEIPTS:
INTEREST EAREED:
BEGINNING BALANCE:
TOTAL RESOURCES:
1'18.00
32.0, ?l
S g '1,00
10 S O()
I '2..17 71
~ 'L3S. ~2.
gO 10
c.~ DO
7000
sO,(X)
70.on
30.On
2....".00
3t:.D. 7~
I~.O"
'l-c 10
',!-'/ ll-jl
'!-,OO
2.0.0 '+~"
3, '18
3s DD
IS.DO
3j2.= 00
~"02 sa
335 o()
so. 00
~ 2.4-~ ,SO
8.35
q 7.Qf::.04-
I
I' 'I Sf::, 8'1
I
161
I
0'8/31/2005
Hon~y P{stributfon Report
JUSTiCe OF THE PEACE, peT. 1 AUGUst 2005
.:::: <-
Page
Receipt C&ute/Oefend~nt
,_....~_______..__.__.________.____~______.4~_.~~__M_....._......'......._._.....__________________________..-----------------------
Tohl
I Code Amount I Coda Amount I Code Amount I Code Amount I Code Amount
I I I I I
~680446 Z005-0104 08/01/2005 I CCC ~1.16 I CHS 2.34 I TIME 19.48 1 Tf 3.12 I SAf 3,90
IBARRA, JOSE 1 I I I I
e..n 1 I I I I
3680447 2000-379 08/01/2005 I JCPT Z.OO 1 cve 15,00 1 eee 17.00 I FA 5.00 I JCO
HICKS, HGUARD G I SAf 5.00 I URNT 50.00 I TIME 25.00 I OPSC 30.00 1 FINE
Jail Credit I I I I I
3680448 2003-009& 08/01/2005 I JCPT 2.00 I CVC 15.00 1 ccc 17.00 I fA 5.00 I JCb
BROWN, KENNETH RYAN I on 0.50 I IJRNT 50.00 I TIME 25.00 I Tf 4.00 1 FINE
J.il Credi. I I I I I
3&80449 2003.0097 08/01/2005 I JCPT 2.00 I CVC 15.00 I ccc 17.00 I FA 5.00 I JCO
BROUN, KENNETH RYAN I CMl 0.50 I LAF 5.00 I URNT 50.00 I TIME 25,00 I Tf
Jail Credi' 1 I I I I
3/ollll450 2003.0098 01ll01/2005 1 JCPT 2.00 I CVC 15.00. I TFC 3.00 I CCC 17.00 I fA
BROUN, KENNETH RYAN I CHS 3.00 I CMI 0,50 I SAf 5.00 I WRNT 50.00 1 TIME
Jal t Credit 1 FINE 70.00 I I I 1
36804S.1.2005'Ql.0'/:'" 01ll01/2005 I CCC 40.00 I CHS 3.00 I TF 4.00 1 PNAf 5.00,1 PWf
'ST~f~~~D;AANDALL ~, I I I I 1
'-~..kji' I I I I I
3680452 2005.0092 08/02/2005 1 TfC 3.00 I CCC 40,00 I CHS 3.00 I SAf 5.00 1 Tf
NOIIROE, NILLlAM THOMAS I DOC 9.00 I I I I
ered-Card/Trn.fr I I I 1 I
3680453 JC-05-0017 08/02/2005 1 ADMf 10.00 I WaF 100.00 I I I
GIlAC MORTGAGE COOPORATlON I I I I I
p."onal eno.k I 1 I I I
3680454 JC'OS'002Z OB/08/2OOS I ADMF 10.00 I \lOP 100.00 I I I
PE~A, EDELMIRO I I I I I
Poroonal cheek I I I I I
36804SS:~9~5:9\~!;' 08/09/2005 'lpWF 100.00d I I I
'S"; ,,.."" 'tFciNZO GAllCtA ',< "'I \ I I
~,f,J~. (', \
""c..i(i . .' I 1 I I I
~680456 '2005'0106 08/10/2005 I TFC 3.00 I ccc 40.00 I CHS ~.OO I SAF 5.00 I Tf
BRONN, JAMES 1 fiNE 110.00 1 I I I
Ca.n I I I I I
3680457 2005-0100 06/11/Z005 I TfC 3.00 I CCC 40.00 I CHS 3.00 I SAf 5.00 1 URNT
SHAN, BARBARA ANN I Tf 4.00 I DPSC 30.00 I SUBC 30.00 I fiNE 110,00 1 CSRV
MoneY Order I I 1 I I
3680458 2005-0100A 08/ll/Z005 I JCPT 2.00 I evc 15,00 I CCC 17.00 I FA ,.00 I JCD
S<<AY, BARBARA ANN I C", 0,50 I LAf 5.00 I WRNT 50.00 I 1f 4,00 I OPSC
Monoy Order I I I I I
5680459 Z005-0082 08111/2005 1 JCFT 1.00 I cvc 7.50 I TfC 1,50 I ecc B.50 I FA
OLACHIA, PEDRO GUTIEREZ I CHS 1,50 I CHI 0,25 1 SAF 2,50 I TIME 1Z.50 I Tf
C..n I I 1 I I
3660460 2005-0101 OB/15/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAf 5.00 1 TF
CURREY, ROBERT BRANOON 1 FINE 110.00 I I I I
Money Order I I I I I
3680461 200$'0117 06/15/2005 I TFC 3,00 Ieee 40.00 I CHS 3.00 I SAf 5,00 I Tf
M'.LER, DAVID PAU~ \ DOC 10.00 I \ I I
Money Order I I I I I
368046Z 2003'0110 oe/15/2005 I TfC 3.00 I ccc 40.00 I CHS 3.00 I Tf 4.00 I SUBC
. <ASSNER, NILLlAM 1 LAf 5.00 I I 1 I
Cash 1 I I I I
3680463 JC-05-0023 06/1B/2005 1 WOO 100.00 I AOJ 10,00 I I I
GONZALEZ, FRO! LAN 1 I I I I
Po..onol Check I I I I I
\)~~~\~j
5"\ \t.J ~\Jr
Lene 39\1d
tdf NnOHl\l8
EgeLEsSt9E
1 Codo AmOUnt I
I I
I I
I I
I I
0.25 I CHS 3.00 I
57.75 I I
I 1
0.50 I CHS 3,00 1
58.00 I I
I I
0.50 I CHS 3,00 1
4.00 I fINE Z53.00 I
I I
5.00 I JCO O.SO I
25.00 I Tf 4.00 I
"I I
8ll.oq(1 I
"I 1
I I
4.00 I SUBC 30.00 1
I I
I I
I I
I I
I I
I I
I I
1 I
I I
I I
I I
4.00 I SUBC 30.00 I
I I
I I
50.00 I TIME 25.00 I
90.00 1 I
I I
0.50 1 CHS 3.00 1
30.00 I OPSF 65.00 I
I I
2.S0 I JCO 0.25 \
2,00 I SEAT 10.00 I
I I
4.00 I SUBC 30.00 I
I I
I I
4.00 I SUBC 30.00 I
I I
I I
30.00 I fINE 50.00 I
I I
I I
1 I
I I
I I
ES:Gt SeOG/tE/80
162
60,00
210.00
180,00
380.00e
200.00
140.0~
94.00
ltO.OO
110.00
100.00 .'
19';.00
390.00
197,00
50.0.
195,00
95.00
135.00
110.00
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08/31/2005 MOhey O;stributioh Repo~t Page 2
JUsTtCE OF THE P~ACEI ~CT. 1 AUGUST 2005
~.---------_______~_~~~__WMM_MMW~___4___WW....._........v__.................______.._._______.._______________.__..._____.....__....
Receipt C~u$e/Defendant I Code Amount I Code Amount I Cod. Amount I ,Code Al.llOlJ/1t I Cede Amount I Cod. Amo1Jnt I Total
I I I I I I I
3650464 200,-0116 05/16/2005 I TFC 3,00 Ieee 40.00 I eHS 3.00 I SAF 5,00 I TF 4,00 I SUSC 30.00 I Z1S.00
VENECIA, F,AVIO JR. I FINE 130.00 I I I I I I
Cash I I I I I I I
3650465 2005-0096 08/24/2005 I ece 40.00 I eHS 3.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I opse 30.00 I 273.00
VANCE. STACY LYNN I FINE 53.00 I eSRV 63,00 I SAF 5.00 I I I I
Cred.CardVTr~fr I I I I I I I
3680466 2005.0083 08/30/2005 I JCPT 1.38 I eve 10.31 I TFe 2.0. I eec 11..9 I FA 3.44 I JCD 0.34 I 55,00
e WAllDE'L, RAeNAE, MCKAMEY I CHS 2.06 I OH 0.34 I SAF 3.44 I TIME 17.19 I TF 2.75 I I
Money Order I I I I I I I
.60467 1999-730 08/30/2005 I JCPT 0.76 I eVe 5.80 lIFe 1.16 I ecc ..57 I FA \.93 I JCO 0.10 I bO.OO
GREGORY. KE:ITH I CHS 1.16 I SAF 1.93 I WRNT 19.33 I TINE 9,66 I DPse 11.6n I I
Person&l Cheek I I I I I I I
3650468 1999.730 08f30/200S I JCPY 1.24 I CVc 9.20 I TFc 1.84 I cce 10.43 I FA 3.07 I JCD 0.15 I 135.00
GREGORY. ICEITH I CHS 1.84 I SAF 3.07 I \JRNI 30.67 I TIME 15.34 I DPSC 18.40 I FINE 39,75 I
JaB Credit I I I I I I I
3680469 1999-730A OS/30/Z00S I JCPT 2.00 I eve 17,00 I cee 15.00 I FA 5.00 I JCD 0.50 I CHI 0,50 I 290,00
GREGORY I k:ElTH I ~RNT 50.00 I IF 4.00 I DPSC 30.00 I fINE 1~.00 I I I
Personal Check. I I I I I I I
3680470 JC.OS-002O OS130/200S I SFEE 60.00 I JNDF 2.00 I FFEE 15.00 I I I I n,oo
HORTGAGE E,ECTRONIC REGISTRTIONSI I , I I I I
Per~onal Check I I I , I I I
e
L0/1:0 3ellld
Tdf NnOHlII;)
E90LESST9E
ES:1:T S001:/TE/80
e
163
'08/,1/2D05 Money Distribution Report Poge 3
JUSTICE OF THE PEACE, peT. 1 AUGUST 200S
_________________________________v............__......................._________________________.__________.-....--...------------.-
The following ~o~al~ repr~ent . C8$" and Check~ Collected
Type Code Description Count Retalned OisbLlr'5(!d Money-Totells
Tne following totals represent cash and ~heeks colleeted
COST ADMF ADMINISTRATION FEE 2 20.00 0,00 ZO.aD
COST CCC CONSO.IOATEO COURT COSTS 13 37.00 332.92 369.92
COST eHS CHS 12 31.D6 D.OO 31.06 e
COST CHI CHI " 0.16 1.43 1.59
caST eve eve 5 5.57 5D.04 55.61
cosT O~SC OPS OMNlaASE FEE 4 33.53 68.07 101.60
COST 'A 'A 5 1,79 16.D8 17.87
COST JCO Jl:J) 5 0.17 1.52 1.69
COST JCPT JCPT 5 D,72 6,42 7.14
COST LAf SHE:RI FF I S FEE 2 10.00 0,00 10.00
!:OsT PlJAf TEXAS PARKS & YILOLlfE 1 ",00 LaD 5.00
COST SAF OPS 9 29.42 7.35 36.77
COST SU8e SU8TITLE e 6 9.0D 171,00 180,00
COST T' TECHNOLOGY FUND lZ 43.87 0.00 43.87
COST HC TfC 9 22.72 0.00 22.72
COST TIME TIME PATMENT FEE 5 41.92 41.91 83.83
COST loI1lNT ,",ARRANt FEE 4 169.33 O,OD 169.33
fEES AOJ A8STRACT OF JUDGEMENT 1 10.00 0.00 10.00
FEES CSRV COLLECTION SERVICE FEE 1 90.DO 0.00 90.00
FEES DOC DEFENSIVE ORIVlNG 1 10,DD 0.00 10.0D
FEES FFEE FILING FEE 1 15.00 0.00 15.0D
FEES INO' INDIGENT FEE 1 0.10 1.90 2.00
FEES SFEE SERV I CE FEE 1 60,00 0.00 60.00
FEEs YOP YRIT OF ~OSSESSION 3 3DO.00 O.DD 3DO.00
FINE OPSF OPS FTA FINE 1 65.00 0.00 65.0D
FlNE fINE FINE 6 676.00 0.00 676.00
FINE PWF ~ARKS & YILOLIFE FINE 2 28.2D 159.80 188.00
FtNE SEAT SEATBELT FINE 1 5.00 5.00 10.00
Money To't:al5 18 1,719.56 a64 .44 2,584.00
The foltow;ng totals r6preiBnt ~ Jail Credit and Comn~ity Service e
COST ADHF ADMINISTRATION FEE 0 O.DO O.OD 0.00
COST cce CONSOLIDATED COURT COSTS 5 7.85 70.58 713.43
COST CHS CHS 5 13.84 0.00 13.84
COST ~l CHI 3 0.15 1.35 1.50
COST evc eVC 5 6.92 62.26 69.2D
COST OPSC DPS Q4NIBASE FEE 2 15,98 3Z.42 48,40
COST FA FA 5 2.31 20.76 23.07
COST JCD JCD 5 0.19 1,71 1.90
COST JCPT JCPT 5 0.93 8.31 9.24
COST LAF SHER I FF' S FEE 1 5.00 D.OO 5.00
cost ~YAF TEXAS PARKS & YILOLIFE 0 D.OD 0.00 0.00
COST SA' OPS 3 10.46 2.61 13.D7
COST sUec SUBTITLE C D O.DO O.OD 0,00
!:OST TF TECHNOLOGT FUND 3 12.00 0.00 12.00
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Page
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-.---------~--_...---------------~.._...........-------------_..~.....-.----------------_......._-...-..__.--.-.--------------------
The follo~ine totals represQnt - Combined Money and Credits
Ti'J'O Code De5cription Count Renined Di sbursed Honey-Touls
The following totaLs represent Combined Money and Credit$
cost AD"' AOMINISTRATION FEE 2 20.00 0.00 20.00
COST CCC CONSOllDATEO C~T COSTS 20 52.B4 475.51 528.35
erT CHS CHS 19 50.90 0.00 50.90
OST eMI C>ll 7 0.31 2.78 3.09
COST evc CvC 10 12.49 112,32 124.81
COST OPSC DPS a.NIBASE FEE r 59.40 120,60 1S0.00
COST FA FA 10 4.10 36.B. 40.9.
COST JCO JCO 10 0.36 3.23 3.59
cosT JCPT JCPT 10 1.64 14.74 16.38
COST lAF sHeRIFf1S FEE 3 15.00 0.00 15.00
COST P~AF TEXAS PARKS & ~tlOllFE 1 4.00 1.00 5.00
COST SAF OPS 14 47.88 11.96 59.84
COST SUBe SIJ6TITlE C 7 10,50 199.50 210,00
COST TF TECHNOLOGY FuND W 63.B7 0.00 63.B7
COST TFC He lZ 30.56 0.00 30.56
cosT TIME TiME PAYMENl FEE 11 l1Z.09 112.08 224.17
COST 1.JRNT 1.JARRANT FES 10 '50,00 0.00 450.00
FEES AOJ ABSTRACT OF JUO~E~ENT 1 10.00 0.00 10.00
Fees CSRV COLLECTION SERVICE FEE Z 153.00 0.00 1~3.00
FEES oDe DEFENSIVE DRIVING 2 19.00 0.00 19.00
FEES FFEE FILING FEE 1 15.00 0.00 15.00
FEES l~oF INDIGENT FEE 1 0.10 1.90 2,00
rEES SFEE SEaVICE FEE 1 60.00 0.00 60.00
FEEs UOP YRJTOF possESSION 3 300,00 0,00 300.00
FlNE OPSF OPS FTA. FINE , 65.00 0,00 65.00
FllrIE FINE FINE 12 1,207.50 0.00 1,207.50
FlNE P~F PARKS & ~llOlIFE Fl~E 2 28,20 159.80 188.00
fINE SEAT SEATBEl T FINE 1 5.00 5.00 10.00
Repol"t Totals; 25 2,798,74 1,257.26 4,056.00
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___~..R.R__.____.........._-----_....~........---._-_..........-----............----------....----..-----...-.~..........-----------
DATE pA.'ff'lleMT-TYPE ffNU COURT-COSTS FEES BONOS RESTItUTION. OTHER 'l'OTAL
00/00/0000 CS5h & Cnec~s Collected 0.00 0.00 0,00 0.00 0,00 0.00 0.00
Jail Credits & Comm Service 0,00 0.00 0,00 0.00 0.00 0.00 0,00
CrGdit Cards & Tra~fers 0.00 0.00 0.00 0,00 0,00 0.00 0.00
Total Q1 all Collections 0,00 0,00 0.00 0.00 0.00 0.00 0.00
09/01/1991 Cbsn & Check~ collected 0.00 0_00 0.00 0.00 0.00 0.00 0.00
JGtl Cr_diti & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credi~ CQrd$ t Tranefers 0.00 0.00 0.00 0,00 0,00 0,00 O'OOe
Total of all Coll~t;ons 0.00 0,00 0.00 0.00 0,00 0.00 0.00
09/01/1993 Cash & Cn~ck$ Callectod 0.00 0.00 0.00 0.00 0.00 0.00 0.00
JQiL credit~ & Comm service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfer~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TotaL of all ColLections 0.00 0.00 0.00 0,00 0.00 0.00 0,00
09/01/1995 Ca~h , Checks Collected 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Jail Credits & Comm Servic~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit card$ & Transfers 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Total 01 all Collect;ons 0.00 0.00 0.00 0.00 0,00 0.00 0.00
09/01/1997 ~aah & Che'K$ Collec~ed 0.00 0.00 0.00 0,00 0.00 0.00 0.00
Ja;t Credits & comm Service 0.00 0,00 0.00 0,00 0,00 0.00 0.00
Credit Cardi & 1ianster~ 0.00 0.00 0,00 0.00 0,00 0.00 0,00
Total 01 all Collect;onc 0,00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1Q?9 Cash & Checks Collected 0.00 60.00 0.00 0.00 0,00 0,00 60.00
Jai l CrecHts & COll~l\ service 97.50 247.50 0.00 0.00 0.00 0.00 345.00
credit cards & Tran~fer5 0.00 0,00 0.00 0.00 0_00 0.00 0.00
Total of all Collact;ons 97.50 307,50 0.00 0.00 0.00 0.00 405.00
09/01/.001 Cash & Che~K' Cottec~ed 166,00 124.00 0.00 0.00 0.00 0.00 290.00
J~il Credits & Comm Service 381.00 379.00 0.00 0.00 0.00 0.00 760.00
Credit Card$ & transfers 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Total of all colle~tions 547.00 503.00 0,00 0.00 0.00 0,00 1,050.00
09/0112003 Cash & Check$ Collacted 0.00 0.00 0.00 0,00 0.00 0.00 0,00
JaiL credfts & Comm service 0.00 0.00 0,00 0.00 0.00 0.00 0.00
tredit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0,0_
rota! ot ~ll Collections 0.00 0.00 0,00 0.00 0.00 0.00 0.0
01/01/2004 Casn & ChecKs Collected m.oo 974.00 487.00 0.00 0.00 0.00 2.,234.00
Jail Credits & Comm Serv;cQ 0,00 0.00 0.00 0,00 0.00 0.00 0,00
credit Cards & Tranl1ers 53.00 24<.00 72.00 0.00 0.00 0.00 367.00
Total of all collections s;!6.00 ',216.00 559.00 0.00 0.00 0.00 . 2,601 .00
TOT~LS Cash & Cneck$ Collected 939.00 1,156.00 487.00 0.00 0.00 0.00 2,584.00
Ja;l Credi16 & comm Servi~& 4i!L50 6Z..50 0.00 0.00 0.00 0.00 1,105.00
Credit cards & Transfers 53.00 Z4Z.00 12.00 0.00 0.00 0,00 367.00
Total of all Collections 11'70.50 2,026.50 559.00 0.00 0.00 0.00 4,05..00
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PAg~
7
DATE
PAYHENT.1VPE
eoNos RESTITUTION
_.-~---~.-._..------_...........-..-------............---------___.........__._____~____...._........______________...w............_
TOTAl.
FINES COURT-COSTS
FEES
Stat~ of re~g5 Quarterly Reporting Totals
Description
Collected
Count
Retained
~isbursed
State Cornptroll~r Cost and Fees Report
Seetion I: Report for Offe~~e~ C~~;tted
e 0'-01-04 - ForWQrd
09-01'01 - 12-31'03
09-01'99 - 08-31'01
09'01-97 . 08.31.99
09-01-95 . 08'31-97
09-01-91 . 08.31.95
e.a'l Bonds ~ee
DNA resting Fees
E~S Trauma Fund (EMS)
Juvenile Probation Diveroion Fees
State Traffic Fees
26 478.66 47.87 430.79
6 40.00 4.00 36.00
5 15.16 1.5Z 13.64
0 0.00 0.00 0.00
0 0.00 0.00 0,00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
7 210.00 10.50 199.50
II 46,)'1' 37.41 9.36
5 131.60 43.43 88.17
0 0.00 0.00 0,00
0 0.00 0.00 D.OD
0 0.00 0,00 0.00
6 108,83 54,42 54.41
68 1,031.02 199.15 831.87
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0,00 0.00 0.00
0 0,00 0.00 0,00
0 0.00 0.00 0.00
1 2,00 0.10 1.90
0 0,00 0.00 0.00
0 0,00 0,00 0.00
0 0.00 0,00 0,00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0,00
0 0.00 0,00 0,00
1 2.00 0.10 1.90
69 1~O33.02 199.25 833.n
Section 11: AS Appl;c~ble
St~te Pollee Officer Pees
Fallure to Appear/Pay Fees
Judiciul Fund' Const Coun~y Cour~
JudiciaL Fund - Statutory County Court
,",otOi Carrier Weight Violation,
iime Payment Fee
Report Sub Total
State comptroLler civil fee~ Report
CF: Birth C~rt;ficate Fees
CF: H~rr;aGe License Fees
CF: Declaration of Informal ~arriage
CF: Nondisclosure Feei
CF: Juror oonatiQn&
CF; Justice Court Indig Filing Fees
CF: Stat prob Court Indig Filing Fees
Cf; S~at Prob Co~rt JUdic Filing Fee5
Cf: Stat ~nty Court rndig Filing Fees
CF: Stat CNty Court Judie f,l;ng F~&
CF: C",t Cnty Court Jndig filing Fees
CF: CnQt Cnty Court Judie FiLing fees
Cf: Dist Court District & Family Law
CP; Dist Cou.rt Other Divorce/Family LZlW
CF: D\st Court India filing Fees
Report Sub iotal
e
Total Due For This Feriod
THE STATE OF TEXAS
County ot Calhoun
Before me, th~ undersigned authority, this de,y
p~~sonally appee,red Celestine V. Menchaca, JustiCe
of the Peace P~ec;nct 1, Ca~houn Covnty_ Texas_ who
being duly ~~orn, dapose~ and saya that t~e above
and for~9oin9 report is trUe ohd correct.
U;tnBss my hand
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AUGUST 2005 MONTHLY REPORT - JAMES ~ DUCKETT JP#2
----.--------.--------.--.----------------------.----------------------------------.------------------------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3394865 2005-0914 08/01/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBe 30.00 I 215.00
CUMMINGS, RONALD JERALD JR I FINE 130.00 I I I I I I
Cash I I I I I I I
3394866 2005-1004 08/01/2005 I TFe 3.00 I eec 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
MAGANA, CAYETANO I OOC 10.00 I I , I I I
Cash I I I I I I I 25.0_
33948672004-1904 08/01/2005 Ieee 3.54 I CHS 0.27 I LAF 0.45 I WRNT 13.59 I TIME 6.79 \TF 0.36 I
GARCIA, TIFFANY MARIE I I I I I I I
Cash I I I I I I I
3394868 2005-0138 08/01/2005 1m 0.34 I eee 4.69 I eHS 0.35 I LAF 0.59 I WRNT 12.11 I TIME 2.93 I 25.00
SANTAMARIA, CARLOS MANUEL ITF 0.47 I SUBC 3.52 I I I I I
Cash I I I I I , I
3394869 2005-0884 08/01/2005 I FINE 50.00 I I I I I I 50.00
MIRELES, JOSE GARAY I I I I I I I
Cash I I I I I I I
3394870 2005-0906 08/0112005 I TFC 1.49 I eec 19.76 I eHS 1.48 I SAF 2.47 I TF 1.98 I SUBe 14.82 I 42.00
WILLIAMS, OIANA LYNN I I I I I I I
Cash I I I I I I I
3394871 2005-0996 08/01/Z005 I TFe 3.00 I cee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 , SUBC 30.00 I 155.00
DALE, ROBERT RAY I FINE 70.00 I I I I I I
Money Order I I I I I I I
3394872 2004-1904 08/01/Z005 I eec Z,13 I CHS 0.16 I LAF 0.27 I WRNT 8.15 I TIME 4.08 I TF 0.21 I 15.00
GARCIA, TIFFANY MARJE I I I I I I I
Cash I I I I I I I
3394873 2005.0138 08/01/Z005 I TFe 0.22 Ieee 2.81 I eHS 0.21 I LAF 0.35 I WRNT 7.26 I TIME 1.76 I 15.00
SANTAMARIA, CARLOS MANUEL I TF 0.28 I SUBe 2.11 I I I I I
Cash I I I I I I I
3394874 2005-09Z6 08/01/2005 I TFe 3.00 I eee 40.00 I CHS 3.00 I LAF 5,00 I TIME Z5.00 I TF 4.00 I 170.00
TELLO, EDWARD lEE I SUBe 30.00 I FINE 60.00 I I I I I
Cash I I I I I I I
3394B75 2004-1976 OB/Ol/2005 I TFe 0.18 Ieee 2.35 I CHS 0.18 I SAF 0.29 I ~RNT 50.00 I TIMe 25.00 I 208.00
LOPEZ, JESUS I TF 0.Z4 I oPse 30.00 I SUBe 1.76 I FINE 50,00 I eSRV 48.00 I I
Cash I I I I I I I
3394876 2005-0627 08/01/Z005 I FINE 15.00 I I I I I I 15.00
GURLEY, CHARLES FRANKLIN II I I I I I I I 100.0e
Cash I I I I I I I
3394877 2004-1820 08/011200S I I.IRNT 23.33 I TIME 11.67 I FINE 65.00 I I I I
LOZANO, MARIA I I I I I I I
Cash I I I I I I I
3394878 Z005-0838 08/01/2005 I TFC 0.87 I eee 11,77 I eHS O.BB I SA' 1.47 I TF 1.18 I suec 8.83 I Z5.00
BALBOA, MICHELLE LAVONNE I I I I I I I
Cash I I I I I I I
3394879 2005~O627 08/02/2005 I FINE 10.00 I I I I I I 10.00
GURLEY, CHARLES FRANKLIN II I I I I I I I
Cash I I I I I I I
3394880 2005-0862 08/02/2005 I FINE 50.00 I I I I I I 50.00
PATEL, MEGHALBAHEN MAHENDRA I I I I I I I
Cash I I I I I I I
3394881 2003-1220A 08/02/2005 I JePT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I Jeo 0.50 I eHS 3.00 I 539.60
CORTEZ, ERIK JOSEPH I eMI 0.50 I LAF 5.00 I WRNT 50.00 ITF 4.00 I DPse 30.00 I FINE 283.08 I
Money Order I CSRV 124.52 I I I i I I
3394882 2005-0610 08/02/2005 Ieee 7.64 I eHS 0.57 I PWAF 0.96 I WRNT 9.56 I TIME 4.78 I TF 0.76 I 30.00
BARNETT, LEROY JR I apse 5.73 I I I I I I
Money Order I I I I I I I
e
168
09/01/2005 Money Distribution Report Page 2
AUGUST 2005 MONTHLY REPORT - JAMES U DUCKETT JP#2
--~--------------------------~------ -----------------------.------------------------------.----------------------------------------
Receipt Cause/Defendant Code Amount I Code Amount J Code Amount I Code Amount I Code Amount I Code Amount Total
I I I I I
3394883 2005-1019 08/02/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 95.00
NAGEL, NICOLE DENICE DOC 10.00 I I I I I
Money Order I I I I I
3394884 Z005-0443 08/D2/Z005 WRNT 11.91 I TIME 5.95 I DPSC 7.14 I I I 25_00
YOUNG, REGINA SHANOE I I I I I
Money Order I I I I I
e 3394885 2005-0978 08/02/2005 CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I FINE Z43.00 I 295.00
CASEBOLT, STEVEN DIRK I I I I I
Jai l Credit I I I I I
3394886 2004-1701 OB/02/2005 I HC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I W"NT 50.00 I TIME 25.00 390.00
CARRIlES, GILBERT WAYNE ITF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 110.00 I CSRV 90.00 I
Persona l Check I I I I I I
3394887 2003-24B4 08/02/2005 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 Z19.00
CORDOVA, VICTORIA CINDY I CMI 0.50 I SAF 5.00 I W"NT 50.00 I TIME 25.00 ITF 4.00 I fiNE 41.46
Persona l Check I CSRV 50.54 I I I I I
3394888 2005-0976 OB/02l2005 I CCC 40.00 I CHS 3.00 I LAf 5.00 I Tf 4.00 I FINE 143.00 I 195.00
MARROQUIN, BIRON aVIDIQ I I I I I I
Persona l Check I I I I I I
3394889 Z005'0976 08/02/2005 I FINE 100.00 I I I I I 100.00
MARROQUIN, BIRON OVIDIO I I I I I I
Jai l Credit I I I I I I
3394B90 2004-1204A OB/02/2005 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 39Z.00
FARIAS, JERRY I CMI 0.50 I W"NT 50,00 I TF 4.00 I DPSC 30,00 I fINE 265.00 I I
Personal Check I I I I I I I
3394891 2003-0700 08/0212005 JCPT 1.41 I CVC 10.27 I CCC 11.64 I fA 3.4Z I JCD 0.34 I CHS 2.05 I 380.00
THOMPSON, RONDA CMI 0.34 I LAF 3.42 I W"NT 34.25 I TIME 17.12 I TF 2.74 I fINE 253,00 I
Persona l Check OPMT 40.00 I I I I I I
3394892 JV'1007' OB/02/2005 JCPT 2.00 I cvc 15.00 I CS 20.00 I CCC 17.00 I FA 5.00 I 'CD 0,50 I 165.00
DELGADO, AMANDA NICOLE CHS 3.00 I CMI 0,50 I W"NT 50.00 I TIME 25,00 I Tf 4.00 I fiNE 23.00 I
Personal Check I I I I I I
3394893 2001-1962 08/02/2005 JCPT 2.00 I evc 17_00 I cec 15.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 305.00
DELGADO, AMANDA NICOLE CMI 0.50 I LAF 5.00 I W"NT 100.00 I TF 4.00 I FINE 153.00 I I
Persona l Check I I I I I I
3394B94 ZOOl-1962A 08/0Z/2005 JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 44Z.00
DELGADO, AMANDA NICOLE CMI 0.50 I W"NT 100.00 I TF 4.00 I FINE 295.00 I I I
e Personal Check I I I I I I
3394895 2001-1838A OB/02/Z005 I JCPT Z.OO I cvc 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I Z42,00
DELGADO, AMANDA NICOLE I CM' 0.50 I LAF 5.00 I W"NT 100.00 I TF 4.00 I FINE 90.00 I I
Personal Check I I I I I I I
3394896 2001-1838A 08/02/2005 I FINE 200.00 I I I I I I 200.00
DELGADO, AMANDA NICOLE I I I I I I I
Jail Credit I I I I I I I
3394897 2005-080B OB/02/2005 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I fINE 143.00 I I 195.00
LOPEZ, DANIEl I I I I I I I
Personal Check I I I I I I I
3394B98 Z005-0B08 08/0Z/2005 I fINE 100.00 I I I I I I 100.00
LOPEZ, DANIEL I I I I I I I
Jai l Credit I I I I I I I
3394899 Z004.06BO 08/02/2005 I TFC 0.B9 I CCC 11.76 I CHS 0.88 I SAF 1.47 I TIME 7.35 I TF 1.18 I 50.00
MONTALVO, MICHAEL JONATON I DPSC 17.65 I SUBC 8.82 I I I I I
Cash I I I I I I I
3394900 2004-2026 08/02/Z005 I CCC 6,05 I CHS 0.45 I PWAF 0.76 I W"NT 7.58 I TF 0,61 I DPSC 4.55 I 20.00
PEREZ, ERIC ANTHONY I I I I I I I
Cash I I I I I I I
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----.-------.-----_..------------_.------------------------------------------.------------------------------------------------------
Receipt Cause/Defendant 1 code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3394901 Z005-0762 08/03/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 180.00
WORCESTER, KATHRYN ANN I SEAT 95.00 I I I I I I
Cash I I I I I I I
3394902 Z005-1027 OB/03/2005 I CCC 40.00 I CHS 3.00 I P~AF 5.00 I TF 4.00 I P~F 300.00 I I 352.00
RODRIGUEZ, JUAN CARLOS I I I I I I I
Cash I I I I I I I 155,0_
3394903 2005-0011 08/03/2005 I\/RHT 50.00 I T1ME 25.00 I apsc 30.00 I P~F 22.00 I CSRV 2B.00 I I
KELLEY, PATRICK DALE I I I I I I I
Money Order I I I I I I
3394904 2005-0538 08/03/2005 TFC 3.00 I CCC 60.00 I CHS 3.00 I lAF 5.00 I TF 4.00 I SUBC 30.00 I 2B5.00
MILLIKEN, CHRISTOPHER JAMES FINE 180.00 I I I I I I
Money Order I I I I I I
3394905 2005-1007 08/03/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
HOIZ, MEAGAN CORENE OOC 10.00 I I I I I I
Money Order I I I I I I
3394906 SC2005-0023 08/03/2005 SF 60.00 I FFSC 10.00 I CIFF Z.OO I I I I 72.00
SLAWINSKI, EDWARD I I I I I I
Casn I I I I I I
3394907 2005-0654 OB/03/Z005 TFC 0.71 I CCC 9,41 I CHS 0.70 I SAF 1.18 I TF 0.94 I SUBC 7.06 I 20.00
DAVIS, JANET I I I I I ,
Cash I I I I I I I
3394908 2005-1018 08/05/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I lAF 5,00 I TF 4.00 I SUBC 30,00 I 155.00
NINO, JOSE GUADALUPE JR I FINE 70.00 I I I I I I
Cashier's Check. I I I I I I I
3394909 Z003-2431 08/05/2005 I TIME 10.00 I I I I I I 10.00
RICH, VANESSA I I I I I I I
Cash I I I I I I I
3394910 2005-0302 08/05/2005 I TFC 1.24 I CCC 16.47 I CHS 1.24 I SAF 2.06 I ~RHT 50.00 I TIME 25,00 I 221.00
BAKER, PAUL DEE I TF 1.64 I OPSC 30.00 I SUBC 12.35 I FINE 30.00 I CSRV 51.00 I I
Personal Check I I I I I I I
339491' 2005-0292 OB/05/Z005 I TFC 3,00 I CCC 40.00 I CHS 3.00 I lAF 5.00 I ~RNT 50.00 I TIME 25,00 I 31Z.00
RIVERA, NOEL I TF 4.00 I OPSC 30.00 I SUBC 30.00 I FINE 50.00 I CSRV 72.00 I I
Personal Check I I I I I I I
3394912 2004-2017 08/05/2005 I TFC 1,06 I CCC 14.12 I CNS 1.06 I SAF 1.76 I ~RHT 50.00 I TIME 25.00 I 214.50
VARGAS, REBECCA PAREDEZ I TF 1.41 I OPSC 30.00 I SUBC 10.59 I FINE 30.00 I CSRV 49.50 I I
Personal Check. I I I I I I , 130.2_
3394913 2004-1973 08/05/Z005 I ~RHT 50.00 I OPSC 30.00 I FINE 24.00 I CSRV Z6.Z0 I I I
GARZA, ANASTACIO CRUZ I I I I I I I
Money Order I I I I I , I
3394914 2005-1051 08/05/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I lAF 5.00 I TF 4.00 I SUBC 30.00 I 85.00
CHAVEZ, MARIA CARMEH I I I I I I I
Cash I I , I I I I
3394915 2005-0818 08/05/2005 1m 3.00 I CCC 40.00 I CHS 3.00 I lAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
HINOJOSA, MANUEL PONCIC JR I FIHE 70.00 I I I I I I
Money Order I I I I I I I
3394916 2005-0313 08/05/2005 I ~RHT 23.33 I TIME 11.67 I I I I I 35.00
NUNEZ, SARITA I I I I I I I
Personal Check I I I I I I I
3394917 Z004-1889 08/05/2005 I ~RHT 13.33 I TIME 1.67 I I I I I 15.00
RABENAlDT, DUSTIN UADE I I I I I I I
Cash I I I I I I I
3394918 Z005-0734 08/05/2005 I FINE 11.00 I I I I I I 11.00
FALCON, BRYAN RAYMOND I I I I I I I
Cash I I I I I I I
e
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.._.._..__.._--~_._----_._-~--------_.__._-~--~---------._-----._--.__._--------_._-------------~-----------.._----_._-----_._-~~---
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I eode Amount I eode Amount I Total
I I I I I I I
3394919 Z005-0B43 OB/05/2005 I TFe 1.02 Ieee 13.65 I eHS 1.0Z I SAF 1.71 I TF 1.36 I SUBe 10.24 [ 29,00
FALCON, BRYAN RAYMOND I I I I I I I
Cash I I I I I I
33949Z0 Z004-0455 OB/05/2005 I CSRV ZB.50 I I I I I 2B.50
ANZALDUA., ERIC I I I I I [
Jail Credit I I I I I I
e 3394921 2005-10Bl OB/05/Z005 Ieee 40.00 eHS 3.00 I SAF 5.00 I TF 4.00 I FINE 53.00 I I 105.00
GONYEA, BRITTANI I I I I I I
Cash I I I I I I
33949Z2 Z003-1717 OB/OB/200S I FINE 5,00 I I I I I 5.00
MAlATEK, JAIME I I I I I I
Cash I I 1 I I [
3394923 2003-2799 OB/OB/ZOOS I FINE 20.00 I I I I I 20.00
HERRERA, NATALIE H I I I I I I
Cash I [ [ I I I
3394924 2005-09B9 OB/OB/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I lAF 5.00 I TF 4.00 I suec 30.00 I 155.00
BURLIN, LARRY JOE I FINE 70.00 I I I I I I
Cash I I I I I I I
3394925 2005-1039 OB/OB/Z005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I lA' 5.00 I TF 4.00 I SUBe 30.00 I 15B.00
RA.MSEY, RICHARD LEROY I 'INE 70.00 I OPMT 3.00 I I I I I
Money Order I [ I I I I I
33949Z6 2005-1031 OBIOB/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SA' 5.00 I TF 4.00 I suec 30.00 I 155.00
FORBES, EDWARD WESTVEER I FINE 70.00 I I I I I I
Money Order I I I I I I I
3394927 2005-1050 OB/OB/2005 I TFe 3.00 I eee 40.00 I eHS 3.00 I SA' 5.00 I TF 4.00 I SUBe 30.00 I 125.00
BRIMER, CHESTER LEE II I FINE 40.00 I I I I I I
Money Order I I I I I I I
339492B 2004-1513 OB/OB/200S I URNT Z6.67 I TIME 13.33 I I I I I 40.00
ESCOBEDO, JOSE I I I I I I I
Money Order I [ I I I I I
3394929 2005-095B OB/OB/200S I TFe 3.00 Ieee 40.00 I eHS 3.00 I SA' 5.00 ITF 4.00 I SUBe 30.00 I 125.00
KORDOYSKI, STANLEY ~NDREW- I 'INE 40.00 I I I I I I
Money Order I I I I I I I
3394930 2005-0246 OB/OB/2005 I FINE 20.00 I I I I I I 20.00
GARCIA, JOOIE I I I I I I I
_ eash I I I I I I I
394931 Z005-0771 OB/OB/2005 I eee 40.00 I eHS 3.00 I lA' 5.00 I T' 4.00 I I 52.00
LAY, KAYLA I I I I I I
Cash I I I I I I
3394932 Z005.0772 OB/OB/2005 I eee 14.61 I eHS 1.10 [lA' 1.B3 [ TF 1.46 [ I 19.00
LAY, KAYLA I I I I I I
Cash I I I I I I
3394933 2005-0772 OB/OB/Z005 I eee Z5.39 I eHS 1.90 [lA' 3.17 I T' 2.54 I FINE 253.00 [ 2B6.00
LAY, KAY LA I I I I I I
COII1Jl Service I I I I I [
3394934 Z005-0771 OB/OB/Z005 I FINE 53.00 I [ I I I 53.00
LAY, KA.YLA. I I I I I I
Corrm Service I I I I I I
3394935 2005-0770 OB/OB/2005 I FINE 147.00 I I I [ I 147,00
LAY, KAYlA [ I I I I I
COITITl Service I I I I I I
3394936 2005-0550 OB/09/Z005 I T'C 0.35 I eee 4.71 I CHS 0.35 I lA' 0.59 ITF 0.47 SUBe 3.53 I 25,00
GONZALEZ, GILBERT LEE I FINE 15.00 I I I I I I
Money Order I I 1 I I I I
e
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.-.----------------------------.-------------------.-----------------------------------------------_._~------------~------------._--
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3394937 Z005-0516 08/09/2005 I FINE 45.00 I I I I I I 45.00
NGUYEN, Quoe ANH I I I I I I I
Cash I I I I I I I
3394938 2005-0904 08/09/2005 I FINE Z5.00 I I I I I I Z5.00
SUNIGA, JASON THEODORE I I I I I I I
Cash I I I I I I I 25.0_
3394939 2005-0994 08/10/2005 I CCC 12.99 I CHS 0.97 I SAF 1.62 I TIME 8.12 I TF 1.30 I I
CROYLEY, RODNEY DALE I I I I I I I
Money Order I I I I I I I
3394940 Z005-0511 08/10/Z005 I TFC 0.70 I cce 13.85 I eHS 0.69 I LAF 1.15 I TIME 5.77 I TF 0.92 I 100.00
RAMIREZ, TRACEY ANTOINETTE I SUBe 6.92 I FINE 70.00 I I I I I
cashjerls Check I I I I I I
3394941 2005-1056 08/11/Z005 I TFe 3.00 I eec 40.00 I eHS 3.00 I SAF 5.00 TF 4.00 I SU8e 30.00 I 95.00
JONES, JAMES LEE I DOC 10.00 I I I I I
Cred-card/Trnstr I I I I I I
3394942 2005-1065 08/11/2005 I TFe 3.00 I ccc 40.00 I CHS 3.00 I LAF 5.00 TF 4.00 I SUBC 30.00 I 155.00
BARNETT, JERIWIN ADARYL I FINE 70.00 I I I I
Cash I I I I I
3394943 2004-1973 08/11/2005 I CSRV 5.00 I I I I 5.00
GARZA, A~ASTACIO CRUZ I I I I I
Casn I I I I I
3394944 2005-0690 08/11/Z005 I FINE 190.00 I I I I 190.00
SIDES, JONATHAN COURTNEY I I I I I
Cash I I I I I
3394945 2005-0954 08/11/2005 I FINE 35.00 I I I I 35.00
OLACHIA, PEDRO GUTIERREZ I I I I I I
Cash I I I I I I
3394946 2005-0883 08/1112005 I eec 40.00 I CHS 3.00 I LAF 5.00 TIME 25.00 I TF 4.00 I FINE 53.00 I 130.00
FLORES, ERNEST I I I I I I
Cash I I I I I I
3394947 Z005-0882 08/11/2005 I TFe 0.54 I CCC 7.27 I CHS 0.55 I LAF 0.91 I TIME 4.55 I TF 0.73 I 20,00
FLORES, ERNEST I SUBe 5.45 I I I I I I
Cash I I I I I I I
3394948 2005-0814 08/11/2005 I TFC 0,18 I eec 2.35 I eHS 0.18 I SAF 0.29 I TIME 25.00 I TF 0.24 I 45.00
THEDFORD, CHRISTY LEE I SUBC 1.76 I FINE 15.00 I I I I I
Cash I I I I I I I 95._
3394949 Z005-1085 08/1Z12005 I TFC 3.00 I eee 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I
CHANG, 8ARB~RA f I DOC 10.00 I I I I I I
Money Order I I I I I I I
3394950 2004-1625 08/1Z12005 I FINE 25.00 I I I I I I 25.00
KNOWLES, JOSEPH GAGE I I I I I I I
Cash I I I I I I I
3394951 2005-0543 08/1212005 I TFC 0_58 I CCC 11.43 I CHS 0.57 I LAF 0.95 I TF 0.76 I SUBC 5.71 I 20,00
LUGO, DANIEL ABRAM I I I I I I I
Cash I I I I I I I
3394952 2005-0246 08/12/Z005 I FINE 10.00 I I I I I I 10.00
GARCIA, JODIE I I I I I I I
Cash I I I I I I I
3394953 BF-2005-0663 08/12/Z005 I eec 38.46 I eHS 2,88 I TF 3.85 I SAF 4.81 I I I 50.00
CLAY, RANDLE TAYLOR I I I I I I I
Cash I I I I I I I
3394954 2005-0915 08/1Z12005 I TFe 1.37 I eee 18.18 I CHS 1,36 I LAF 2,27 I TIME 11.36 ITF 1.82 I 50.00
FELLERS, JOHN RILEY I SUBe 13.64 I I I I I I
Cash I I I I I I I
e
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--~----------------------------------------------------------------------------------------------------------.----------..----------
Receipt Cause/Defendant \ Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3394955 2005-105Z 08/1512005 I TFC 3.00 I CCC 40.00 I CKS 3.00 I SAF 5.00 I TF 4.00 I suac 30.00 I 125.00
CORPORON, THOMAS LEE I FINE 40,00 I I I I I I
Cred-Card/Trnsfr I I I I I I I
3394956 2003-Z572 08/15/2005 I JCPT 0.23 I CVC 1.97 I TFC 0.40 I CCC 2.Z4 I FA 0.66 I JCO 0.07 I 25.00
CORTEZ, JUAN MANUEL I CNS 0.40 I CM' 0.07 I SAF 0.66 I WRNT 6.58 I TIME 3.29 I TF 0.53 I
Money Order I OPSC 3.95 I SUBC 3.95 I I I I I
e 3394957 2005-0992 08/15/Z005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I SAF 5,00 ITF 4.00 I SUBC 30.00 I 115.00
MILLER, PATRICIA I FINE 30.00 I I I I I I
Cash I I I I I I I
339495B 2005-0749 08/15/2005 I TFC 0.77 I CCC 10.53 I CNS 0.79 I SAF 1.32 I WRNT 13.16 I TIME 6.5B I 50.00
CASTRO, CHERYL ANN ITF 1.05 I OPSC 7.90 I SUBC 7.90 I I I I
Cash I I I I I I I
3394959 2005-1029 08/1512005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
HONEYCUTT, JOHN DAVID I DOC 10.00 I I I I I I
Money Order I I I I I I I
3394960 2005-'020 08/TS/Z005 I CCC 40.00 I CNS 3.00 I PWAF 5.00 I TF 4.00 I WSF 58.00 I I 110.00
HUNTER, RENOlT GREIlEIG I I I I I I I
Money Order I I I I I I I
3394961 2005-1021 08/15/2005 I CCC 40.00 I CNS 3_00 I PWAF 5.00 I TF 4.00 I WSF 18.00 I I 70.00
ANDRADE. ANTHONY lEE I I I I I I I
Money Order I I I I I I I
339496Z 2005-0355 08/15/2005 I FINE 25.00 I I I I I I 25.00
GARCIA, ROBERT LEE I I I I I I I
Cash I I I I I I I
3394963 2004-1215 08/15/2005 I CSRV 24.00 I I I I I I 24.00
VILLARREAL, PEARL ESQUrVEl I I I I I I I
Jail Credit I I I I I I I
3394964 Z005-0436 08/15/Z005 I TIME 25,00 I I I I I I 25.00
GARCIA, JOANNA YBARRA I I I I I I I
Cash I I I I I I I
3394965 2005-1051 08/15/2005 I FINE 70.00 I I I I I I 70.00
CHAVEZ, MARIA CARMEN I I I I I I I
Conrn Service I I I I I I I
3394966 2005-0941 08/15/2005 I TFC 1.Z3 I CCC 16.47 I CNS I.Z4 I SA' Z.06 ITF 1.65 1 SUBC 12.35 I 35.00
MUNOZ, YVETTE I I I I I I I
e Cash I I I I I I I
3394967 Z005-0751 OB/15/Z005 I TFC 0.51 I ccc 6.86 I CHS 0.52 I SAF 0.86 I TIME 10.42 I TF 0.68 I 25.00
HERNANDEZ, GEORGE I SUBC 5.15 I I I I I I
Cash I I I I I I I
3394968 Z005-0838 OB/15/2005 I !FC 0.89 I CCC 11.76 I CNS 0,89 I SAF 1.47 I TF 1.17 I suac 8,82 I 25.00
BALBOA, MICHELLE lAVONNE I I I I I I I
Cash I I I I I I I
3394969 2005-1030 08/1512005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I LAF 5.00 ITF 4.00 I SUBC 30.00 I 95.00
TREVINO, MARISSA JEAN I OOC 10.00 I I I I I I
Cash I I I I I I I
3394970 2005-0700 08/17/2005 I FINE 65,00 I I I I I I 65.00
ESQUIVEL, HERMINO G I I I I I I I
Money Order I I I I I I 1
3394971 Z004-1215' 08/17/2005 I JCPT 1.22 I CVC 9.09 I CCC 10.31 I FA 3.03 I JCD 0.30 I CHS 1.82 I 166.Z0
VILLARREAL, PEARL ESQUIVEL I CMI 0.30 I WRNT 30.31 I TF 2.43 I DPSC 18.19 I FINE B9.20 I I
Cash I I I I I I I
3394972 2005-1069 08/17/2005 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I !F 4_00 I PWF 97.00 I I 149.00
REED, DANNY \J I I I I I I I
Persona l Check I I I I I I I
e
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.----.-----~-----~------------------------------------~---------------------------------------------_.--------.---------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3394973 2005-0805 08/17/2005 I TFe 1.04 I eee 13.72 I eHS 1.03 I SAF 1.72 I TIME 20.83 I TF 1.37 I 50.00
HINOJOSA, JAVIER I suac 10.Z9 I I I I I I
Personal Check I I I I I I I
3394974 200S-0936 08/17/2005 I TFe 3.00 I eee 40.00 I eHS 3.00 I SAF 5.00 I TIME Z5.00 I TF 4.00 I 140.00
GONZALES, ALONZO PEREZ I SUBe 30.00 I FINE 30.00 I I I I I
Money Order I I I I I I I 195.0_
3394975 2005-1066 08/17/2005 I TFe 3.00 I eee 40,00 I eHS 3.00 I LAF 5.00 I Tf 4.00 I suac 30.00 I
ELMORE, JOSEPH GARNER I FINE 110.00 I I I I I I
Money Order I I I I I I I
3394976 2005-1088 08/17/2005 I TFe 3.00 I eee 40,00 I eHS 3.00 I SAF 5.00 I TF 4.00 I suac 30.00 I 95,00
CLAWSON, TRAVIS MICNAEL lODe lD.OO I I I I I I
Money Order I I I I I I I
3394977 Z005.1106 08/17/Z005 I TFe 3.00 I eee 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 95,00
THIGPEN, NICKlE I DOC 10.00 I [ I I I I
Personal Check I I I I I I I
3394978 2005.0437 08/17/2005 I TFe 3.00 I eee 40.00 I CHS 3.00 I SAf 5.00 ITF 4.00 I suac 30.00 I 95,00
HAMM, DANIEL DALE I DOC 10.00 I I I I I I
Personal Check I I I I I I I
3394979 Z005-0293 08/17/2005 I FINE 35.00 I I I I I I 35.00
SANDOVAL, ISAAC DANIEL I I I I I I I
Cash I I I I I I I
3394980 2005.1079 08/17/2005 I TfC 3.00 Ieee 40.00 I CHS 3.00 I SA' 5.00 ITF 4.00 I SUBe 30.00 I 95.00
HASKETT, JERRY CLAY I DOC 10.00 I I I I I I
Cash I I I I I I I
3394981 2005-0759 08{17{2005 I TFe LOS Ieee 14.12 I CHS 1.06 I SAF 1.77 ITF 1.41 I SUBC 10.59 I 30.00
~HITE, HURE LEON I I I I I I I
Cash I I I I I I I
3394982 2005.0943 08/17/2005 I cee 1.54 I eHS 0,12 I SA' 0.19 I TF 0.15 I FINE 38.00 I I 40.00
SANCHEZ, MARY ROSE I I I I I I I
Cash I I I I I I I
3394983 2005-0856 08/17/2005 I TIME Z5.00 I FINE 95.00 I I I I I 120.00
MOORE, CHRISTINA LEIGHANNE I I I I I I I
Cash I I I I I I I
3394984 Z005-1059 08/ I 7/2005 I Tfe 1.51 Ieee 20.24 I eHS 1.52 I SAF 2.53 I Tf 2.02 I SUBC 15.18 I 43.00
RUIZ, JAIRO CAIN I I I I I I I 25._
Cash I I I I I I I
3394985 Z005-0814 08/17/2005 I FINE 25.00 I I I I I I
THEDfORO, CHRISTY LEE I I I I I I I
Cash I I I I I I I
3394986 2005-1077 08/18/2005 I TFe 3.00 I eee 40.00 I eHS 3.00 I SA' 5.00 I TF 4.00 I SUBC 30.00 I 85.00
CASTILLO, NORMA GARZA I I I I I I I
Cash I I I I I I I
3394987 Z003-2156 08/18/2005 I WRNT 50.00 I TIME 25.00 I opse 30.00 I FINE 100.00 I eSRV 60.60 I I 265.60
HERNANDEZ, ANGELA RAY I I I I I I I
Money Order I I I I I I I
3394988 ZOO5.0858 08/18/2005 I Tfe 3.00 I ece 40.00 I eHS 3.00 I SAf 5.00 I TCME 25.00 I TF 4.00 I 110.00
MENDEZ, MARGARITO JR I SUet 30.00 I I I I I I
Cash I I I I I I I
3394989 Z005.1036 08/18/2005 I TFe 0.89 I ece 11.76 I CHS 0.88 I LA' 1.47 I TF 1.18 I SUBe 8.82 I 25.00
GRIMALDO, ANGEL GABRIEL I I I I I I I
Cash I I I I I I I
3394990 ZOD5-0516 08/18/2005 I FINE 40.00 I I I I I I 40.00
NGUYEN. QUOC ANH I I I I I I I
Cash I I I I I I I
e
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---------------------------------------------------------------------------------------------------------------------------------._-
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3394991 Z005.0701 08/18/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I susc 30.00 I 95.00
GREGORY, ROBERT LEE JR I DOC 10.00 I I I I I I
Cash I I I I I I I
3394992 2003.2431 08/18/2005 I TIME 5.00 I FINE 5.00 I I I I I 10.00
RICH, VANESSA I I I I I I I
Cash I I I I I I
_ 3394993 Z005.0362 08/19/2005 TIME 2Z.00 I I I I I I 22.00
BLAND, ALICE LITTLES I I I I I I
Cash I I I I I I
3394994 2005.0099 08/19/Z005 WRNT 50.00 I TIME 25.00 I OPSC 30,00 I FINE 95,00 I CSRV 60.00 I I 260.00
SALDIVAR, RAMON I I I I I I
Cash I I I I I I
3394995 SC2005.0024 08/19/2005 SF 60.00 I FFSC 10.00 I CIFF Z.OO I I I I 72.00
MR ROOTER PLUMBING, I I I I I I
Personal Check I I I I I I
3394996 2005.1093 08/19/2005 TFC 3.00 I ccc 40.00 I CHS 3.00 I lAF 5,00 I TF 4,00 I susc 30.00 I 95.00
MOSES, MARY ALICE DOC 10.00 I I I I I I
Cash I I I I I I
3394997 2005.1131 08/19/Z005 TFC 3.00 I CCC 40.00 CHS 3,00 I lAF 5.00 I TF 4.00 I susc 30.00 I 155.00
CORONADO, FIDEL PENA FINE 70.00 I I I I I
Jail Credit I I I I I
3394998 2005-0045 08/19/2005 TFC 3.00 I ccc 40.00 CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 390.00
KENNEMER, ELIZABETH ANN TF 4.00 I OPSC 30.00 SUBC 30.00 I FINE 110.00 I CSRV 90.00 I I
Cash I I I I I
3394999 2005.0045A 08/19/Z005 JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 I 548.60
KENNEMER, ELIZABETH ANN I CMI 0.50 I WRNT 50.00 TF 4.00 I OPSC 30.00 I FINE 295.00 I CSRV 126.60 I
Cash I I I I I
3395000 2005.0959 08/19/Z005 I FINE 5.00 I I I I 5,00
GILLIG, CHRISTOPHER LEE I I I I I
Money Order I I I I I
3395001 2005.0061 08/19/2005 I TFC 0.89 I CCC 11.76 CHS 0,88 I SAF 1.47 WRNT 50.00 I TIME 25.00 I 221.00
TAGGS, THOMAS ITF 1.18 I OPSC 30.00 SUBC 8.82 I FINE 40.00 CSRV 51.00 I I
Personal Check I I I I I
3395002 2005.0971 08/19/2005 I TFC 2.11 I CCC 28.Z4 CHS Z.12 I lAF 3.53 TF 2.82 I SUBC 21.18 I 60.00
OLASCUAGA, GUSTAVO JR I I I I I
_ Cash I I I I I
3395003 2005.0031 08/19/2005 I TFC 3.00 I CCC 40.00 CHS 3.00 I lAF 5.00 WRNT 50.00 I TIME 25.00 416.00
WALRATH, BRENTON ALGER I TF 4.00 I OPSC 30.00 SUBC 30.00 I FINE 130.00 CSRV 96.00 I
Personal Check I I I I
3395004 2005.0031A 08/19/2005 I JCPT 1.33 I CVC 9.92 ccc 11.24 I FA 3.31 JCO 0.33 I CHS 1.98 84.00
WALRATH, BRENTON ALGER I CMI 0.33 I WRNT 33.07 I TF 2.65 I OPSC 19.84 I
Personal Check I I I I I
3395005 2005.0031A 08/19/2005 I JCPT 0.67 I CVC 5.0B I ccc 5,76 I FA 1.69 JCO 0.17 I CHS 1.0Z 226.00
WALRATH, BRENTON ALGER I CMI 0.17 I WRNT 16.93 I TF 1.35 I OPSC 10.16 FINE 183.00 I
Personal Check I I I I I
3395006 2005-0031A 08/19/2005 I FINE 112.01 I CSRV 126.59 I I I 238.60
WALRATH, BRENTON ALGER I I I I I
Personal Check I I I I I
3395007 2005.0032 08/19/2005 I CCC 40.00 I CHS 3.00 I lAF 5.00 I WRNT 50.00 TIME 25.00 I TF 4.00 273.00
WALRATH, BRENTON ALGER I OPSC 30.00 I FINE 53.00 I CSRV 63.00 I I
Personal Check I I I I I
3395008 2005-0843 08/19/2005 I TFC 1.06 I CCC 14.12 I CHS 1.06 I SAF 1.76 TF 1.41 I SUBC 10.59 I 30.00
FALCON, BRYAN RAYMOND I I I I I I
Cash I I I I I I
_
175
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Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount Code Amount 1 Code Amount Total
I I I I I
3395009 2005.100Z 08/19/Z005 I TFe 0.89 I eee 11.76 I eHS 0.88 I SAF 1.47 TF 1. 18 I SUBe 8.82 25.00
SALDIVAR, NICOLE JOSIE I I I I I
Personal Check I I I I I
3395010 2005.0926 08/19/2005 I FINE 50.00 I I I I 50.00
TELLO, EDWARD LEE I I I I I
Cash I I I I I 210.0_
339501' 2002.0882 08/22/2005 I JCPT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 Jeo 0.50 I eHS 3.00
GARZA, eHRISTINE AOAMS I eMI 0.50 I LAF 5.00 I WRNT 50.00 I TIME 25.00 TF 4.00 I DPse 30.00
Cred-Card/Trnsfr I FINE 11.00 I eSRV 42,00 I I I
3395012 2002'0881A 08/22/2005 I JePT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 Jeo 0.50 I eHS 3.00 422.00
GARZA, CHRISTINE ADAMS I eMI 0.50 I WRNT 50.00 ITF 4.00 I DPse 30.00 FINE 210.60 I CSRV 84.40
Cred-Card/Trnsfr I I I I I
3395013 2002.0881 08/2Z/2005 JCPT 2.00 I eve 15.00 I TFe 3.00 I eee 17.00 FA 5.00 I JeD 0,50 260.00
GARZA, CHRISTINE ADAMS eHS 3,00 I eMI 0.50 I LAF 5.00 I 'WRNT 50.00 TIME 25.00 I TF 4.00
Cred-Card/Trnsfr DPSC 30.00 I SEAT 4B.00 I eSRV 52.00 I I
3395014 2004.0165 08/22/2005 JePT 1.22 I eve 9.23 Ieee 10.46 I FA 3.08 Jeo 0.31 I eHS 1.85 238.00
MUNOZ, JOSE ERNEST eMI 0.31 I SAF 3.08 I WRNT 50.00 I TIME 25.00 TF 2.46 I DPse 30.00
Jail credit FINE 53.00 CSRV 48.00 I I I
3395015 2005.0392 08/Z2/Z005 TIME 25.00 FINE 35.00 I I I 60.00
CARY, MEREDITH MICHELE I I I
Money Order I I I
3395016 2005'0392 08/2Z/2005 FINE 25,00 I I I 25.00
CARY, MEREDITH MICHELE I I I
Money Order I I I
3395017 2005.0582 08/22/Z005 TFe 3.00 eee 40,00 I eHS 3.00 I LAF 5.00 TF 4.00 I SUBC 30.00 155.00
WIGGINS, KARL FREDERICK JR FINE 70.00 I I I
Money Order I I I
3395018 2005-0644 08/22/2005 TFe 1.42 eee 18.82 I eHS 1.41 I LAF 2.35 TF 1.88 I SUBC 14.12 40,00
SALDANA, JUAN FLORES III I I I
Money Order I I I I I
3395019 2005-1042 08/22/2005 eee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I FINE 253.00 I 305.00
AGUILAR, THOMAS EUSEBIO I I I I I
Money Order I I I I I
33950Z0 Z004.1718 08/2Z/2005 TFe 0.76 Ieee 10.53 I eHS 0.79 I SAF 1.32 I WRNT 13.16 I TIME 6.58 50.00
REUTZEL, GRACE ELIZABETH TF 1.06 I DPse 7.90 I SUBe 7.90 I I I
Money Order I I I I I 548._
3395021 2005'0479A 08/22/2005 JePT 2,00 I eve 15.00 Ieee 17.00 I FA 5.00 I JeD 0.50 I eHS 3.00
BLEVINS, RAY ALEXANDER eMI 0.50 I WRNT 50.00 ITF 4.00 I DPse 30.00 I FINE 295.00 I CSRV 126.60
Jail Credit I I I I I
3395022 Z005.0479 08/22/Z005 eee 40.00 I eHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 273.00
BLEVINS, RAY ALEXANDER DPSC 30.00 I FINE 53.00 I eSRV 63.00 I I I
Jai l Credit I I I I I
3395023 2005-0244 08/2Z/2005 WRNT 50.00 I TIME 25.00 I DPse 30.00 I FINE 100.00 I eSRV 61.50 I 266.50
BLEVINS, RAY ALEXANDER I I I I I
Jail Credit I I I I I
33950Z4 2005.1086 08/22/2005 TFe 0.70 I eee 9.41 I eHS 0.71 I LAF 1.18 I TF 0.94 I SUBC 7.06 20.00
CASTRO, CARLOS JR I I I I I
Cash I I I I I I
3395025 2005.0467 08/ZZ/2005 I TIME 25.00 I FINE 160.00 I I I I 185.00
VENECIA, VICTOR I I I I I I
Cash I I I I I I
33950Z6 Z005.1137 08/22/2005 Ieee 15.39 I eHS 1.15 I SAF 1.92 ITF 1.54 I I 20.00
NAVARRO, HUGO I I I I I I
Cash I I I I I I
e
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AUGUST 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2
Page 10
---~-------------------------------------------------------------------------------------------------------.---------------------._-
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3395027 Z005-1116 08/2Z/2005 I HC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I susc 30.00 I 95.00
NGO, LINDA THIEN I DOC 10.00 I I I I I I
Cash I I I I I I I
3395028 2005-1139 08/23/Z005 I ccc 40.00 I CHS 3.00 I LAF 5.00 ITF 4.00 I FINE 243.00 I I 295.00
TREVINO, LARRY I I I I I I I
Jail Credit I I I I I I I
e 3395029 2005-1078 08/23/2005 I TFC 3.00 I CCC 40_00 I CHS 3,00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
GOMEZ, ROENE T I FINE 70.00 I I I I I
Money Order I I I I I I
3395030 2003-1B22 OB/Z3/2005 I JePf 2.00 I CVC 15.00 I ccc 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 264.00
GARZA, ROBERT I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I OPSC 30.00
cash I FINE 53.00 I CSRV 54.00 I I I I
3395031 Z005-0904 OB/23/Z005 I FINE 25.00 I I I I I 25.00
SUNIGA, JASON THEODORE I I I I I I
Cash I I I I I I
3395032 2005-1026 OB/24/2005 I HC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I susc 30.00 110.00
FLORES, JOSE LUIS I FINE Z5.00 I I I I
Money Order I I I I I
3395033 2005-1084 08/24/2005 I HC 3.00 I CCC 40.00 I CHS 3.00 LAF 5.00 I TF 4,00 I SUBC 30.00 100.00
QUINTANILLA, JOE RODRIGUEZ I FINE 15,00 I I I
Personal Check I I I I
3395034 2005-0564 08/Z4/2005 I CCC 40.00 I CHS 3.00 I SAF 5.00 WRNT 50.00 TIME Z5,OO I TF 4.00 273.00
COX, HAROLD KOYLE III I OPSC 30.00 I FINE 53.00 I CSRV 63.00 I
Money Order I I I I
3395035 2005-0294 08/24/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 LAF 5.00 TF 4.00 I SUBC 30.00 95.00
SANDOVAL, ISAAC DANIEL I OOC 10.00 I I I
Cash I I I I
3395036 2005-0862 08/24/Z005 I FINE 85.00 I I I 85.00
PATEL, MEGHALBAHEN MAHENDRA I I I I
Cash I I I I
3395037 2005-0789 08/24/2005 I CCC 25.96 I CHS 1.95 I PWAF 3.25 I TIME 16.24 TF 2,60 I 50.00
CORDOVA, VICTORIA CINDY I I I I I
Money Order I I I I I
3395038 2005-1145 08/24/2005 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 FINE 43,00 I 95.00
MICKLE, JASON WAYNE I I I I I
e Cash I I I I I
3395039 ZOO5-1145 08/24/2005 I FINE 200.00 I I I I 200.00
MICKLE, JASON WAYNE I I I I I
Jai l Credit I I I I I
3395040 2005.08Z2 08/24/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I LAF 5.00 URNT 50.00 I TIME 25.00 338.00
BROWN, JAMES MICHAEL JR I TF 4.00 I OPSC 30.00 I SUBC 30.00 I FINE 70.00 CSRV 78.00 I
Cash I I I I I
3395041 2005-0823 08/24/Z005 I ccc 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 TIME 25.00 I TF 4.00 533.00
BROWN, JAMES MICHAEL JR I OPSC 30.00 I FINE 253.00 I CSRV 123.00 I I
Cash I I I I I
3395042 Z005-0822A 08/24/2005 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 549.00
BROWN, JAMES MICHAEL JR I CMI 0.50 I WRNT 50.00 ITF 4.00 I OPSC 30.00 I FINE 295.40 I CSRV 126.60
Cash I I I I I I
3395043 2005-1141 08/24/2005 I CCC 30.76 I CHS 2.31 I SAF 3.85 I TF 3.08 I I 40.00
TOJDONIS, HARaLDa DE JESUS I I I I I I
Cash I I I I I I
3395044 2004-1946A 08/25/2005 I JCPT 2.00 I CVC 15.00 I ccc 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 509.60
RODRIGUEZ, JaSE I CMI 0.50 I WRNT 50.00 I TF 4.00 I FINE 295.00 I CSRV 117.60 I
Jait Credit I I I I I I
e
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---.~--------_..._-----_._.._-------_...------------------------------------------------------------------------_.-------.-----_.---
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3395045 2004-1946 08/25/2005 Ieee 40.00 I eHS 3.00 I SA' 5.00 I WRNT 50.00 I TIME 25,00 \TF 4.00 I 234.00
RODRIGUEZ, JOSE I FINE 53.00 I eSRV 54.00 I I I I I
Ja; t Credit I I I I I I I
3395046 Z005-0313 08/25/Z005 I WRNT 23.34 I TIME 11.66 I I I I I 35.00
NUNEZ, SARITA I I I I I I I
Personal Check I I I I I I I 5.0_
3395047 2005-0355 08/25/2005 I FINE 5.00 I I I I I I
GARCIA, ROBERT LEE I I I I I I I
Cash I I I I I I I
3395048 Z005-0354 08/25/2005 I TFe 0.70 I eee 9.41 I eHS 0.71 I lAF 1.18 I TF 0.94 I SUBe 7.06 I 20.00
GARCIA, ROBERT LEE I I I I I I I
Cash I I I I I I I
3395049 2005-0663A 08/25/2005 I JCPT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I Jeo 0.50 I eHS 3.00 I 548.60
GUZMAN, MARTIN I eMI 0,50 I WRNT 50,00 I TF 4.00 I DPse 30.00 I FINE 295.00 I eSRV 126.60 I
Jail Credit I I I I I I I
3395050 2005-0663 08/25/2005 I cee 40.00 I eNS 3.00 I lAF 5.00 I WRNT 50.00 I Tf 4.00 I opse 30.00 I 487.50
GUZMAN, HARTIN I FINE 243.00 eSRV 112.50 I I I I I
Jail Credit I I I I I I
3395051 2005-0751 08/25/2005 I TFe 0.53 eee 6.86 I eHS 0.51 I SAF 0.86 I TIME 10.41 I TF 0.69 I 25.00
HERNANDEZ, GEORGE I SU8e 5.14 I I I I I
Cash I I I I I I
3395052 2005-1077 08/26/2005 I FINE 70.00 I I I I I 70.00
CASTIllO, NORMA GARZA I I I I I I
Cash I I I I I I
3395053 Z004-Z124 08/26/2005 I TFe 0.31 eee 4,21 I eHS 0.32 I SAF 0.53 I WRNT 5.26 I TIME 2.63 I 20.00
ROORIGUE2, RAQUEL ITF 0.42 DPse 3.16 I SUBe 3.16 I I I I
Cash I I I I I I
3395054 2005-0706 08/26/2005 I TFe 3.00 ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4,00 I SUBC 30.00 I 95.00
MENDOlA, DALIA I DOe 10.00 I I I I I
Personal Check I I I I I I
3395055 2005-10Z5 08/26/2005 I eee 38,96 I eHS 2.92 I PIJAF 4.87 I TIME 24.35 I TF 3.90 I I 75.00
PEREZ, FERNANOO e I I I I I I I
Cash I I I I I I I
3395056 Z005-0637 08/26/2005 I TFe 3.00 Ieee 40.00 I eNS 3.00 I lAF 5.00 I WRNT 50_00 I TIME 25.00 I 390.00
DEEGAN, JONATHAN E I TF 4.00 I DPse 30.00 I SUBC 30.00 I FINE 110.00 I CSRV 90.00 I I 25._
Money Order I I I I I I I
3395057 2004-1625 08/26/2005 I FINE 25.00 I I I I I I
,
KNOIJLES, JOSEPH GAGE I I I I I I I
Cash I I I I I I I
3395058 2005-0543 08/26/2005 I TFC 0_57 I cee 11.43 I eNS 0.57 I lAF 0.96 I TF 0.76 I suac 5.71 I 20.00
LUGO, DANIEL ABRAM I I I I I I I
Cash I I I I I I I
3395059 2005-'086 08/26/2005 I TFC Z.30 I cce 30.59 I eNS 2.29 I lA' 3.82 I TF 3,06 I suac 22,94 I 70.00
CASTRO, CARLOS JR I FINE 5.00 I I I I I I
Cash I I I I I I I
3395060 2005-1136 08/26/2005 I TFe 3.00 I ece 40.00 I eNS 3.00 I lAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00
MOTLEY, WILLIAM SANOERS I FINE 50.00 I I I I I I
Personal Check I I I I I I I
3395061 Z005-1102 08/26/2005 I TFC 3.00 I eee 40.00 I eNS 3,00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 125.00
LLORANCE, SEAN PAUL I FINE 40.00 I I I I I I
Cash I I I I I I I
339506Z 2004-0068 08/26/2005 I TFe 3.00 I cee 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TF 4.00 I 229.50
GARCIA, FRANCISCA ELISAMA I opse 30,00 I suac 30.00 I FINE 30.00 I CSRV 34.50 I I I
Jail Credi t I I I I I I I
e
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-_.~-------~--------------------------------------------------------------------------------------.---------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
t t I I I I I
3395063 Z005-0758 08/26/Z005 I TFe 2.20 I eee 29.41 I eNS 2.21 / SAF 3.68 / TF 2.94 I SUBe Z2.06 I 62,50
VEACH, KASI DIANE / I I I I / I
Cash I I I I I I I
3395064 1998-1018 08/26/2005 I JCPT 1.00 / eve 15.00 I TFe 3.00 Ieee 17.00 I FA 5.00 I Jeo 0.Z5 I 259.00
GARZA, BARBARA ANN I eNS 3.00 I LAF 5.00 / WRNT 50,00 I opse 30.00 I FINE 129.75 I /
Jail Credit I t I I I I I
e 3395065 2005-0979 08/Z6/2005 Ieee 40_00 I eNS 3.00 / LAF 5.00 /TF 4.00 I FINE 243.00 I t Z95.00
FOSSATI, JOEL GERARD / / I I I I /
Jai l Credit I I / I I I I
3395066 Z005-0832 08/26/2005 I FINE 40.00 I I / I I I 40,00
MCNAI RY, EVeN I I I I I t /
Cash I I t / t I I
3395067 2005-0484 08/26/2005 I TFe 0.38 I eee 7.86 I eHS 0.39 I LAF 0.66 I TIME 6.Z5 / TF 0.53 / ZO.OO
GRIMALDO, SAMUEL SR I SUBC 3.93 I / / / I I
Cash I t I I I I I
3395068 2005-07Z5 08/26/2005 I FINE 95_00 I I I I / / 95.00
ACEVEDO, JOSIE CHAPA I t I I I I I
Personal Check I I I I I I I
3395069 2005-0749 08/29/2005 I TFe 0.73 t eee 9.47 I eNS 0.71 I SAF 1.'8 I WRN1 11.84 I TIME 5.92 / 45.00
CAS1RO, CHERYL ANN ITF 0.95 I opse 7.10 / SUBe 7.10 I I I I
Cash I t I / I I /
3395070 2005-0920 08/29/2005 I TFe 3.00 Ieee 40.00 I eNS 3.00 I LAF 5.00 I TIME 25.00 I TF 4.00 I 160.00
IWANSKI, CONSTANCE BEXlEY I SUBe 30.00 t FINE 50.00 I / I t /
Money Order I I I I / I /
3395071 2004-0928 08/29/2005 I TFe 1.60 Ieee Z1.25 I eNS 1.59 I SAF 2.66 I WRNT 26.56 I TIME 13.2B I Z24.00
REDMOND, MISTY EVEON I TF 2,12 I SUBe 15.94 / FINE 70,00 I eSRV 69.00 I I I
Money Drder I I I I I I /
339507Z 2005-1160 08/29/2005 I TFe 3.00 I eee 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 1Z5.00
CUMMINGS, RONALD JERAlD JR I FINE 40.00 I / I I I I
Money Order I / I I I I I
3395073 2003-1795 08/Z9/2005 I JCPT 0_13 I eve 0.95 I TFe 0.19 Ieee 1.08 I FA 0.3Z I JeD 0.03 I 25.00
lOPEZ, RICARDO I eNS 0.19 I CM1 0.03 I LAF 0.32 I WRNT 7.73 I TIME 3.86 t TF 0.26 /
Cash I SUBe 1.91 I FINE 8.00 I I I I I
3395074 2005-1113 08/29/2005 / TFe 3.00 / eee 40.00 / eHS 3.00 I SAF 5.00 ITF 4.00 / SUBC 30.00 I 280.00
GEARHART, ROGER GLEN I OFF 195.00 I I I I / I
e Personal Check I I I I / I /
3395075 2005-0933 08/29/2005 / TFe 0.68 Ieee 9.09 I eNS 0.68 I SAF 1.14 I TIME 5_68 ITF 0.91 I 25.00
DOOKRAN, NIOBI F I SUBe 6.82 I I I I I I
Money Order I I I / I I /
3395076 2005-0436 08/29/2005 I FINE 25_00 I t I I I I 25.00
GARCIA, JOANNA YBARRA I I I I I I I
Cash I I / I / I I
3395077 2005-0435 08/29/2005 t TFe 3.00 Ieee 40.00 teNs 3,00 I SAF 5.00 I TIME 25.00 ITF 4.00 I 150.00
GARCIA, JOANNA YBARRA I SUBC 30.00 I FINE 40.00 t I I I I
Cash I I I I I I /
3395078 2005-1089 08/29/2005 I TFe 3.00 I eee 40.00 / eHS 3.00 / SAF 5.00 I TF 4.00 I SUBC 30.00 I 195.00
GASCH, SHEllEY YVETTE / FINE 110.00 I I I I I I
Cas.h I / / I I I I
3395079 2005.0956 08/29/2005 I eee 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 / FINE 48.00 I / 100.00
FARMER, CHRISTOPHER CODY / I I I I I I
Money Order I I I I I / I
3395080 2005-0882 08/29/2005 I TFe 2.46 I eee 3Z.73 I eNS 2.45 I LAF 4.09 / TIME 20,45 I TF 3.Z7 / 100.00
FLORES, ERNEST I SUBe 24.55 I FINE 10,00 I I I I I
Cash I I I I I I /
e
179
09/01/2005 Money Distribution Repott Page 13
AUGUST 2005 MONTHLY REPORT. JAMES W DUCKETT J?#2
------~-----_.----.__.----_.._-----------------------------.-----...----------...---.-.---------------------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3395081 2005-1134 08/30/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I suec 30.00 I 195.00
PEREZ, HERIBERTO I FINE 110.00 I I I I I I
Money Order I I I I I I I
3395082 Z005-1090 08/30/2005 I TFC 2.39 I CCC 31.76 I CHS 2.38 I SAF 3.97 I TF 3.18 I SUBC 23.82 I 67.50
WILLIAMS, CLYDE CARLTON I I I I I I I
Honey Order I I I I I I I 67.e
3395083 2005-1090 08/30/2005 I TFC 0.61 I CCC 8.24 I CHS 0.62 I SAF 1.03 I TF 0.82 I suec 6.18 I
WILLIAMS, CLYDE CARLTON I FINE 50.00 I I I I I I
Cash I I I I I I I
3395084 2000-1839 OB/30/Z005 I DPSC 30.00 I FINE 75.00 I I I I I 105.00
ESTRADA, JOSE MANUEL I I I I I I I
Money Order I I I I I I I
3395085 2000-1838 08/30/2005 I JCPT Z.OO I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.Z5 I CHS 3.00 I 305.00
ESTRADA, JOSE MANUEL I LAF 5.00 I ~RNT 50.00 I TIME 25.00 I opse 30.00 I FINE 152.75 I I
Money Order I I I I I I I
3395086 ZOOO-1837 08/30/2005 I JCPT 0.36 I cve 2.73 I CCC 3.09 I FA 0.91 I JCO 0,05 I CHS 0.55 I 205.00
ESTRADA, JOSE MANUEL I LAF 0.91 I ~RNT 9.10 I TIME 4.55 I OPSC 30.00 I FrNE 152.75 I I
Money Order I 1 I I I I I
3395087 ZOOO-1836 08/30/Z005 I DPSC 30.00 I FINE 75.00 I I I I I 105.00
ESTRADA, JOSE MANUEL I I I I I I I
Money Order I I I I I I I
3395088 SC2005-0025 08/30/2005 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I I I I 72.00
WARD, CHARLES L I I I I I I I
Cash I I I I I I I
3395089 2005-0Z50A 08/30/2005 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60
PEREZ, JAMES RAY I CMI 0.50 I ~RNT 50.00 I TF 4_00 I DPse 30.00 I FINE 295.00 I CSRV 1Z6.60 I
Jail Credit I I I 1 I I I
3395090 2005-0250 08/30/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5,00 1 WRNT 50.00 I TIME 25.00 I 299.00
PEREZ, JAMES RAY 1 TF 4.00 I DPse 30,00 I suac 30.00 I FINE 40.00 I CSRV 69.00 I I
Jai l Credit I I I I I I I
3395091 2005-1080 08/30/2005 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I FINE 253.00 I I 305.00
SVETLIK, STEVEN PAUL I I I I I I I
Cash I I I I I I I
3395092 2005-0112 08/30/2005 I TIME 20.00 I I I I I I 20.00
LOPEZ, GABRiel I I I I I I I 105._
Money Order I I I I I I I
3395093 Z005-1103 08/30/2005 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I FINE 53.00 I I
RODRIGUEZ, TOMAS I I I I I I I
Cash I I I I I I I
3395094 2005-1075 08/30/2005 I TFC 0.89 I eec 11.76 I CHS 0.88 I SAF 1.47 I TF 1.18 I suac 8.8Z I 25.00
AMEJORADO, ALEXIS EUNICE I I I I 1 I
Cash I I I I I I
3395095 2005-0351 08/30/2005 FINE 30.00 I I I I I I 30.00
GARZA, RUBIN ALLEN I I I I I I
Money Order I I I I I I
3395096 2005-1099 08/30/Z005 TFC 2.20 I CCC 29.41 I CHS 2.21 I SAF 3.68 I TF 2.94 I SUSC 22.06 I 6Z.50
GARZA, MANUEL ANTHONY JR I I I I I I
Cash I I I I I I
3395097 2005-0994 08/31/2005 CCC 12_97 I CHS 0.98 I SAF 1.63 I TIME 8.1Z I TF 1.30 I I 25.00
CROWLEY, RODNEY DALE I I I I I I
Money Order I I I I I I
3395098 2005-0644 08/31/2005 TFC 1.40 I CCC 18.83 I eHs 1.41 I LAF 2.36 I TF 1.88 I suac 14.12 I 40.00
SALDANA, JUAN FLORES III I I I I I I
Money Order I I I I I I
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AUGUST 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2
~-._-~---~------------~---------------------------------.------------------------------------------------------.--------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3395099 2004-1957 08/31/2005 I TFe 1.2Z Ieee 16,19 leKS 1.21 I SAF Z.02 I WRNT 26.48 I TIME 13.24 I 212.00
VASQUEZ, DAMIAN EDWARD I T' 1.62 I DPse 15,88 I SUBe 12.14 I FINE 70.00 I CSRV 52.00 I I
Personal Check I I I I I I I
3395100 2004-1957 08/31/2005 I CSRV 20.00 I I I I I I 20.00
VASQUEZ, DAMIAN EDWARD I I I I I I I
Jai l Credit I I I I I I I
~ 3395101 ZOOO-Z993 08/31/Z005 I JCPT 1.34 I eve 10.07 Ieee 11.42 I FA 3.36 I Jeo 0.17 leKS 2.01 I 240.00
AGUILAR, RAUL MARTIN I LAF 3.36 I WRNT 83,58 I TIME 16.79 I opse ZO.15 I FINE 87.75 I I
Personal Check I I I I I I I
3395102 2000-2993 08/31/Z005 I FINE 60.00 I eSRV 75.00 I I I I I 135.00
AGUILAR, RAUL MARTIN I I I I I I I
Jai l Credit I I I I I I I
3395103 2000-2992 08/31/2005 I JCPT 2.00 I cvc 15.00 I cce 17.00 I FA 5.00 I JeD 0.25 I CKS 3.00 I 205.00
AGUILAR, RAUL MARTIN I LAF 5.00 I WRNT 100.00 I TIME 25.00 I DPse 30.00 I CSRV 2.75 I I
Jail Credit I I I I I I I
3395104 2004-1719A 08/31/Z005 I JCPT 2.00 I eve 15.00 I ecc 17.00 I FA 5.00 I Jeo 0.50 I CNS 3.00 I Z43.60
TREVINO. GUADALUPE III I eMI 0.50 I WRNT 50.00 I TF 4.00 I FINE 146.60 I I I
Personat Check I I I I I I I
3395105 2004-1719A 08/31/2005 I FINE 148,40 I eSRV 117.60 I I I I I 266.00
TREVINO, GUADALUPE !II I I I I I I I
Jai l Credit I I I I I I I
3395106 2004-1719 08/3 1/2005 I JCPT 2,00 I evc 15.00 I cec 17.00 I FA 5.00 I JeD 0.50 I CNS 3.00 I 234.00
TREVINO, GUADALUPE III I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I FINE 53.00 I
Jai l Credit I CSRV 54.00 I I I I I I
3395107 2005-1177 08/31/2005 I cee 40.00 I eNS 3.00 I LAF 5,00 ITF 4.00 I FINE 53.00 I I 105.00
DEL~ROSA, REYNOlO I I I I I I I
Personal Check I I I I I I I
3395108 2000-1012 08/31/2005 I JCPT 1.58 I evc 12.08 I TFC 2.42 I cce 13.69 I FA 4.03 I JeD 0.20 I 125.00
CHAPA, MARCOS ANTHONY I eNS Z.42 I LAF 4.03 I W,NT 40.26 I TIME ZO.13 I DPse Z4.16 I I
Personal Check I I I I I I I
3395109 2000-1012 08/31/Z005 I JCPT 0.42 I cve 2.92 I TFC 0.58 I ecc 3.31 I FA 0.97 I Jeo 0.05 I 100.00
CHAPA, MARCOS ANTHONY I CNS 0.58 I LAF 0.97 I WRNT 9.74 I TIME 4.87 I opse 5.84 I FINE 24,75 I
Jai l Credit I CSRV 45.00 I I I I I I
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AUGUST 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2
The following totals represent Cash and Checks Collected
Type Code Description
Count
The following totals represent - Cash and Checks Collected
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
OPMT
CCC
CHS
CMI
CS
CVC
DPSC
FA
JCD
JCPT
LM
P~AF
SAF
SU8C
TF
HC
TIME
~RNT
CIFF
CSRV
DOC
OFF
FFSC
SF
FINE
P~F
SEAT
~SF
QPMT
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CHILD SAFETY
COMPENSATION TO VlCTIMS OF CRIME
OMNIBASE FEE
FUGIVITE APPREHENSION
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUeT 1 TLE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
WARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
FILE FEE SMALL CLAIM
SERVI CE FEE
FINE
PARKS & WILDLIFE FINE
SEAT BELT FINE
WATER SAFETY FINE"
OVERPAYMENT
152
15Z
17
1
21
41
21
Zl
21
63
8
72
102
148
103
72
56
3
Z6
15
1
3
3
118
3
1
2
2
208
Retained
396.67
322.89
0.68
20.00
24.42
314.65
8.08
0.75
3.23
233.00
23.88
189.88
102.61
419.91
207,64
591.08
2,138.43
0.30
1,874.15
150,00
195.00
30.00
180.00
9,146.00
62,85
47.50
11.40
43.00
The following totals represent - Jail Credit and community Service
16,738.00
COST cee
COST CHS
COST CMI
COST CS
COST eve
COST DPse
COST FA
COST JeD
COST JCPT
COST LAF
COST PWAF
COST SAf
COST SUBC
COST TF
Money Totals
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CHILD SAFETY
COMPENSATION TO VICTIMS OF CRIME
QMNIBASE FEE
FUGIVITE APPREHENSION
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBTITLE C
TECHNOLOGY FUND
19
19
6
o
9
12
9
9
9
9
o
6
3
16
51.82
52.33
0.Z9
0.00
11.72
110.83
3.91
0.34
1.47
39.14
0.00
Z2.47
4.50
61.00
Disbursed Money-Totals
3,569.98
0.00
6.06
0.00
219.74
638.81
72.65
6.66
Z9.04
0.00
5.96
47.47
1,949.50
0.00
0,00
591.08
0.00
5.70
0.00
0.00
0.00
0.00
0.00
0.00
356,15
47.50
64.60
0.00
7,610.90
466.34
0.00
2,52
0.00
105.43
225.01
35.14
3.02
13.17
0.00
0.00
5.6T
85.50
0.00
3,966.65
322.89
6.74
20.00
244.16
953.46
80.73
7.41
3Z.27
Z33.00
29.84
237.35
2,052. "
419.91
207.64
1,182.16
Z,138.43
6.00
1,874.15
150.00
195.00
30.00
180.00
9,146.00
419.00
95.00
76.00
43.00
24,348.90
518.16
52.33
2.81
0.00
117.15
335.84
39.05
3.36
14.64
39.14
0.00
2B.DB
90.00
61.00
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Page 15
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AUGUST ZOOS MONTHLY REPORT - JAMES Y OUCKETT JP#2
._-~----------~----------------~-----------------------------------------~-----------------------------------------.----------.-----
The following totals represent - Jai 1 Credit and Community Service
Type Code Description Count Retained Disbursed Money-Totals
COST HC HC 5 lZ.58 0.00 12.58
COST TIME TIME PAYMENT FEE 8 89.94 89.93 179.87
COST WRNT WARRANT FEE 15 759.74 0.00 759.74
e FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE fEE 19 1,306.75 0.00 1,306.75
FEES DDC DEFENSIVe DRIVING 0 0.00 0.00 0.00
FEES DFF DEFERRED FEE 0 0.00 0.00 0.00
FEES FFSC fILE FEE SMAll CLAIM 0 0.00 0.00 D.OO
FEES SF SERVICE fEE 0 0.00 0.00 0.00
fINE FINE fiNE 28 4,089.90 0.00 4,089.90
FINE PYF PARKS & YllDlIFE F[NE 0 0.00 0.00 0.00
FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00
FINE YSF WATER SAfETY FINE 0 0.00 D.OO 0.00
OPMl OPMT OVERPAYMENT 0 0.00 0.00 0.00
Credi t Totals 32 6,618.73 1,031.67 7,650.40
The folLowing totals represent Credit Card Payments and Transfers
COST CCC CONSOLIDATED COURT COSTS 5 13.10 117.90 131.00
COST CHS COURTHOUSE SECURITY 5 15.00 0.00 15.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 3 0.15 1.35 1.50
COST CS CHILD SAFETY 0 0.00 0.00 0.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 3 4.50 40.50 45.00
COST DPSC OMNIBASE FEE 3 29.70 60.30 90.00
COST FA FUGIVITE APPREHENSION 3 1.50 13.50 15.DO
COST JCD JUVENILE CRIME AND DELINQUENCY 3 0.15 1.35 1.50
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.60 5.40 6.00
COST lAF SHERIFFIS ARREST "fEE Z 10.00 0.00 10.00
COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00
COST SAF STATE ARREST FEE Z 8.00 2.00 10.00
COST SUBC SUBTITLE C 2 3.00 57.00 60.00
e CDST H TECHNOLOGY FUND 5 20.00 0.00 20.00
COST TFC HC 3 9.00 0.00 9.00
COST TIME TIME PAYMENT FEE 2 Z5.00 Z5.00 50.00
COST WRNT 'WA.RRANT FEE 3 150,00 0.00 150.00
FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 3 178.40 0.00 178.40
FEES DDC DEFENSIVE DRIVING 1 10.00 0.00 10.00
FEES DFF DEFERRED FEE 0 0.00 O.DO 0.00
FEES FFSC FILE FEE SMALL CLAIM 0 0.00 0.00 0.00
FEES SF SERVI CE FEE 0 0.00 0.00 0.00
FINE FINE FINE 3 261.60 0.00 261. 60
FINE PYF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
FINE SEAT SEATBElT FINE 1 24.00 24.00 48.00
FINE YSF 'WATER SAFETY FINE 0 0,00 0.00 0.00
OPMT OPMT OVERPA.YMENl 0 0.00 0.00 0.00
Credit Totals 5 763.70 348.30 1,112.00
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AUGUST 2005 MONTHLY REPORT - JAMES ~ DUCKETT JP#2
Page 17
----~-------------------------_.------------------_.------------------------------------------------------.-------------------------
The foLlowing totals represent Combined Money and Credits
Type Code Description Count Retained Dis.bursed Money-Totats
The following totals represent Combined Money and Credits
COST cec CONSOLIDATED COURT COSTS 176 461.59 4,154.22 4,615.81
COST CHS COURTHOUSE SECURITY 176 390.2Z 0.00 390.22
COST eMI CORRECTIONAL MANAGEMENT INSTITUTE 26 1.11 9.94 1'.05
COST es eH I LO SAFETY 1 20.00 0.00 20.00
COST eve COMPENSATION TO VICTIMS OF CRIME 33 40.64 365.67 406.31
COST apse OMNtBASE FEE 56 455.17 924.13 1,379.30
COST FA FUGIVITE APPREHENSION 33 13.48 121.30 134.78
COST Jeo JUVENILE CRIME AND DELINQUENCY 33 1.23 11.04 lZ.27
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 33 5.30 47.61 52.91
COST LAF SHERIFF'S ARREST FEE 74 282.14 0.00 28Z.14
COST PI.IAF TEXAS PARKS & WILDLIFE 8 Z3.BB 5.96 29.84
COST SAF STATE ARREST FEE 80 220.35 55,08 275.43
COST SUBC SUBT I TlE C 107 110.11 2,092.00 Z,20Z. II
COST 1F TECHNOLOGY FUND 169 500.91 0.00 500,91
COST 1FC TFe 111 229.22 0.00 Z29.22
COST TIME TIME PAYMENT FEE 82 706.02 706.01 1,412.03
COST WRNT WARRANT FEE 74 3,048.17 0,00 3,048.17
FEES CIFF CIVIL INDIGENT FILING FEE 3 0.30 5.70 6.00
FEES CSRV COLLECTION SERVICE FEE 4B 3,359.30 0,00 3,359.30
FEES DOC DEFENSIVE DRIVING 16 160.00 0.00 160.00
FEES OFF DEFERRED FEE 1 195.00 0.00 195.00
FEES FFSC FILE FEE SMAll CLAIM 3 30.00 0.00 30.00
FEES SF SERVICE FEE 3 180.00 0.00 180,00
FINE FINE flUE 149 13,497.50 0,00 13,497.50
FINE PYF PARKS & YILOLIFE FINE 3 62.85 356.15 419.00
FINE SEAT SEATBELT FINE 2 71. 50 71.50 143,00
FINE YSF WATER SAFETY FINE 2 " .40 64.60 76.00
OPMT OPMT OVERPAYMENT 2 43.00 0.00 43.00
Report T ata l s 245 24,120.39 8,990.91 33, '11.30
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AUGUST Z005 MONTHLY REPORT. JAMES Y DUCKETT JP#2
-~--~---~----------~--------------~---------~------.---------------------~-----------------------------------------..------.--------
DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTI rUT ION OTHER TOTAL
DO/DO/DODO Cash & ChecKs Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
e Jail Credits & Comm Service 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transiers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1993 Cash & Checks CoLlected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Camm Service 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Camm Service 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0,00 0.00 0,00
Total of all Collections 0.00 0.00 0.00 0,00 0.00 0.00 0.00
09/01/1997 Cash & Checks Collected 0.00 0,00 0,00 0.00 0,00 0,00 0.00
Jail Credits & Comm Service 129.75 129,25 0.00 0.00 0.00 0,00 259.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0,00 0.00
Total of all CoLlections 129,75 129.25 0.00 0.00 0.00 0.00 Z59.00
09/01/1999 Cash & Checks Collected 543,Z5 541.75 0.00 0.00 0.00 0.00 1,085.00
Jail Credits & Comm Service 84 .75 232.50 122.75 0.00 0.00 0.00 440.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0,00
Total of all Collections 628.00 774.25 122.75 0,00 0.00 0,00 1,525.00
09/01/2001 Cash & Chec~s Collected 834.00 680.00 0.00 0.00 0.00 40.00 1,554.00
Jail Credits & Comm Service 200,00 0.00 0.00 0.00 0.00 0.00 200.00
Credit Cards & Transfers 269.60 444.00 178.40 0.00 0,00 0.00 892.00
Total of all Collections 1,303.60 1,124.00 178,40 0.00 0.00 40.00 2,646.00
e 09/01/2003 Cash & Checks Collected 495.54 578.00 289.66 0.00 0.00 0.00 1,363.20
Jail Credits & Comm Service 53.00 137.00 48.00 0.00 0.00 0.00 238.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 548.54 715.00 337.66 0,00 0.00 0,00 1,601.20
01/01/Z004 Cash & Checks Collected 7,863.21 10,335.00 2,145.49 0.00 0.00 3,00 ZO,346.70
Jail Credits & Comm Service 3,622.40 1,755.00 1,136.00 0.00 0.00 0.00 6,513.40
Credit Cards & Transfers 40,00 170.00 10.00 0.00 0.00 0.00 220.00
TotaL of all Collections 11,525.61 12,260.00 3,291.49 0.00 0.00 3.00 27,080.10
TOTALS Cash & Checks Collected 9,736.00 12,134.75 2,435.15 0,00 0.00 43.00 Z4,348.90
Jail Credits & Comm Service 4,089.90 2,253.75 1,306.75 0.00 0,00 0.00 7,650.40
Credit Cards & Transfers 309.60 614.00 188.40 0.00 0,00 0.00 1,112.00
Total of all Collections 14,135.50 15,002,50 3,930.30 0.00 0.00 43.00 33,111.30
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AUGUST 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2
Page 19
~------_._------------------------_._-----.._----._---------------------.--------------------------------------------~--------------
DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONOS RESTITUTION OTHER TOTAL
State of Texas Quarterly Reporting TotaLs
Description Count CoL leeted Retained Oisbursed
State Comptroller Cost and Fees Report
Section I: Report for Offenses committed e
01-01-04 - Forward 175 3,998.43 399.89 3,598.54
09-01-01 - 12-31-03 78 435.20 43.51 391. 69
09-01-99 - 08-31-01 ZO 104.33 10.45 93.88
09-01-97 - 08-31-99 0 0.00 0.00 0.00
09-01-95 - 08.31-97 0 0.00 0.00 0.00
09-01-91 - 08-31-95 0 0.00 0.00 0.00
Bail Bonds Fee 0 0.00 0,00 0.00
DNA Testing Fees 0 0.00 0.00 0.00
EMS Trauma Fund (EMS) 0 0.00 0.00 0.00
Juvenile Probation Diversion Fees 0 0.00 0.00 0,00
State Traffic Fees 104 2,112.11 105.66 Z,006.45
Section II: As Applicable
State Police officer Fees 82 277.19 221.80 55.39
Failure to Appear/Pay Fees 44 1,043.46 344.33 699.13
Judicial Fund . Const County Court 0 0.00 0.00 0.00
Judicial Fund - Statutory County Court 0 0.00 0.00 0.00
Motor Carrier Weight Violations 0 0.00 0.00 0.00
Time Payment Fee 74 1,232.16 616.18 615.98
Report Sub Total 577 9,202.88 1,741.82 7,461.06
State Comptroller Civil Fees Report
CF: Birth Certificate Fees 0 0.00 0.00 0,00
CF: Marriage License Fees 0 0.00 0.00 0.00
CF: Declaration of Informal Marriage 0 0.00 0.00 0,00
CF: Nondisclosure Fees 0 0.00 0.00 0.00
CF: Juror Donations 0 0.00 0.00 0.00
CF: Justice Court Jndig Filing Fees 3 6.00 0.30 5,70 e
CF: Stat prob Court Indig Filing Fees 0 0.00 0.00 0.00
CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00
CF: Stat Cnty Court Indie Filing Fees 0 0.00 0.00 0,00
CF: Stat cnty Court Judic Filing Fees 0 0.00 0.00 0.00
CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00
CF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00
CF: Dist Court District & Family Law 0 0.00 0.00 0.00
CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00
CF: Dist Court Jndig Filing Fees 0 0.00 0.00 0.00
Report Sub Total 3 6.00 0.30 5.70
Total Due For This Period 580 9,Z08.88 1,742.12 7,466.76
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08/31/2005 Money Distribution Report Page
JUDGE GARY W. NOSKA JP#3 AUGUST 05 MONTHLY REPORT
-~--------- -_.-_.-------------------------~------------------------~----------------------------------------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
0042196 2005-Z9914 07/Z9/Z005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I 180.00
KACER, PATRICK ALLEN I SUBe 30.00 I FINE 70.00 I I I I I
Cash I I I I I I I
0042197 Z005-29855 08/01/2005 I TFe 3.00 Ieee 40.00 I eHs 3.00 I SAF 5.00 I TIME 25.00 ITF 4.00 I 240.00
GUILLORY, PATSY RICHARD I SUBe 30.00 I FINE 130.00 I I I I I
~ Money Order I I I I I I I
04219B 2005-30113 OB/Ol/2005 I EXRF 10.00 I I I I I I 10.00
SKINNER, DANIEL R. I I I I I I I
Money Order I I I I I I
0042199 Z005-Z9976 08/01/Z005 I TFe 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 155.00
MORRISON, NANCY REYES I FINE 70.00 I I I I
Money Order I I I I I
0042200 2005-30094 08/01/2005 I TFe 3.00 I eee 40.00 I eNS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 195.00
DAY, JARRED YAYNE I FINE 110.00 I I I I
Cred-Card/Trnsfr I I I I I
0042201 2003-28309 08/01/2005 I JePT 0.23 I eve 1.77 I TFe 0.35 Ieee 2.00 FA 0.59 Jeo 0.06 I 215.00
GARCIA, JOSE ANGEL JR. I eNS 0.35 I eMI 0,06 I SAF 0.59 I URHT 50.00 TIME 25.00 TF 0.47 I
Jai l Credit I SUBe 3.53 I FIHE 130.00 I I I
0042Z02 Z003-28310 08/01/2005 I JePT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 Jeo 0.50 eNS 3.00 I ZOO.OO
GARCIA, JOSE ANGEL JR. I eMI 0.50 I URNT 50.00 I TIME 25.00 I TF 4.00 FINE 73.00 SAF 5.00 I
Jai l Credit I I I I I I
004Z203 20434 08/04/2005 I JePT 1.00 I LEoe 2.00 I LEMI 0.50 I eve 15.00 I eJP 5,00 eR 5.00 I 110.00
ACOSTA, ALEJANDRO ANTONIO I GR 2.50 I TFe 3.00 I LAF 5.00 I LEVA 1.00 I opse 30.00 FINE 40.00 I
Personal Check I I I I I I
004Z204 2002-26561 08/04/2005 I JePT 2.00 I eve 15.00 I TFe 3,00 Ieee 17.00 I FA 5.00 Jeo 0.50 I 175.00
FIEROVA, HENRY ALAN I eNS 3.00 I eMI 0.50 I LAF 5.00 I URHT 50.00 I TF 4.00 I apse 30,00 I
Personal Check I FIHE 40.00 I I I I I I
0042205 2002-26561A 08/04/Z005 I JePT 2.00 I eve 15.00 Ieee 17.00 I FA 5,00 I Jea 0.50 I eNS 3.00 I 345.00
FIEROVA, HENRY ALAN I eMI 0.50 I SAF 50.00 I URNT 50.00 I TF 4.00 I oPse 30.00 I FINE 168.00 I
Personal Check I I I I I I I
0042206 2003-27750A 08/04/2005 I JePT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I Jeo 0.50 I eNS 3,00 I 291.00
GONZALEZ, JORGE ALBERTO I eMI o.so I URNT 50,00 I opse 30.00 I FIHE 168.00 I I I
Persona ( Check I I I I I I I
0042207 Z003-27750 08/04/2005 I JePT 2.00 I evc 15.00 I TFC 3,00 I eec 17.00 I FA 5.00 I Jeo 0.50 I 305.00
~ GONZALEZ, JORGE ALBERTO I eNS 3.00 I CHI 0.50 I SAF 5.00 I URNT 50.00 I TF 4.00 I apse 30.00 I
Pel'sonat Check I FrNE 170.00 I I I I I I
042208 2005-30012 08/04/2005 I eee 40.00 I eNS 3,00 I PUAF 5.00 I TIME 25,00 ITF 4.00 I PUF 43.00 I 120.00
HARTL, DENNIS JAMES I I I I I I I
Money Order I I I I I I I
0042209 Z005-30149 08/04/2005 I SFEE 60.00 I INOF 2.00 I HEE 15.00 I I I I 77.00
CAIN, RUSElL I I I I I I I
Personal Check I I I I J I I
004Z210 2005-30150 08/05/2005 I SFEE 60.00 I INOF 2.00 I FFEE 10.00 I I I I 72.00
ROGERS, WILL ARTHUR I I I I I I I
Cash I I I I I I ,
0042Z11 Z005-29776 08/08/2005 I FlNE 95.00 I I I I I I 95.00
REYES, ALBERT DEAN I I I I I I I
Jai l Credit I I I I I I I
0042212 2005-30162 08/09/2005 I TFe 3.00 Ieee 40,00 I eNS 3.00 I SAF 5.00 ITF 4.00 I SUBe 30.00 I 95.00
AMAYA, LEONARDO HENRY I DOC 10.00 I I I I I I
Cash I I I I I I I
0042213 200S-30035 08/09/2005 I TFe 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 I TIME Z5.00 I TF 4.00 I 220.00
CORONA, ISIDORO PEREZ I SUBC 30.00 I FINE 110.00 I I I I I
Cred-Card/Trnsfr I I I I I I I
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-----------------..----.._--.._---..._---------------------------._-----------------.----------._-----------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total
I I I I I I
0042214 2005.29932 08/11/Z005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I LM 5.00 I TIME 25.00 I TF 4.00 220.00
DELAGARZA, BRIAN D. I SUBC 30,00 I FINE 110.00 I I I I
Money Order I I I I I I
0042215 2005.29769 08/11/2005 I HC 0.Z8 I CCC 3.64 I CNS 0.27 I SAF 0,45 I TIME 2.27 I H 0.36 20.00
OCHOA, JOE DANIEL I SUBC 2.73 I FINE 10.00 I I I I 180.00 e
Money Order I I I I I I
0042216 Z005-Z9893 08/1Z/2005 I TFC 3.00 I ccc 40.00 I CHS 3,00 I SAF 5.00 I TIME Z5.00 I H 4.00
GRUBB, TERESA MARIE I SUBC 30.00 I FINE 70.00 I I I I
Honey Order I I I I I I
0042217 2005-30145 08/15/2005 I HC 3.00 I ccc 40.00 I CHS 3.00 1 SAF 5.00 In 4.00 I SUBC 30.00 95.00
BARRERA, JESSE D. I OFF 10.00 I I I I I
Cash I I I I I I
0042Z18 2005-30045 08/16/2005 I OF 10.00 I I I I I 10.00
WYATT, JOHN PAUL I I I I I I
Money Order I I I I I I
0042219 Z005-30143 08/16/2005 I EXRF 10.00 I I I I I 10.00
SUNIGA, MARTIN lEE I I I I I I
Cash I I I I I I
0042220 2005-29901 08/17/Z005 I HC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 IH 4.00 160.00
ABRAM, MICHAEL JEROME I SUBC 30.00 I FINE 50.00 I I I I
Money Order I I I I I I
0042221 2005-29900 08/17/Z005 I HC 3.00 I CCC 40.00 I CNS 3.00 I SAF 5.00 I TIME 25.00 IH 4.00 160.00
ABRAM, MICHAEL JEROME I SUBC 30.00 I FINE 50.00 I I I I
Money Order I I I I I I
0042222 2005-30163 08/17/2005 I HC 3.00 I CCC 40.00 I CNS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 135.00
GONZALES, LEONARD JR. I FINE 50.00 I I I I I
Money Order I I I I I I
0042Z23 Z005-30144 08/19/2005 I CCC 40.00 I CNS 3.00 I PI.JAF 5.00 I TF 4.00 I PWF 10.00 I 62.00
LE, QUAN VAN I I I I I I
Cash I I I I I I
00422Z4 Z005-29920 08/19n005 I FINE 130.00 I I I I I 130.00
JAIMES, MARIA HERNANDEZ I I I I I I
Cash I I I I I I
0042225 2005-30118 08/19/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 IH 4.00 I SUBC 30.00 95.00
CALIXTO, OTHONIEL I OOC 10.00 I I I I I 548.60 e
Money Order I I I I I I
0042Z26 2005-29957 08/19/2005 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5,00 I JCO 0.50 I CHS 3.00
BLAIN, LOVEl ARTlCE IV I CMl 0.50 I WRNT 50.00 I H 4.00 I OPSC 30.00 I OPSF 295.00 I CSRV 126.60
Persona l Check I I I I I I
004ZZZ7 Z003.27958 08/19/2005 I JCPT 2,00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 500,50
RAMIREZ, KAREN GUADALUPE I CMI 0.50 I LAF 5,00 WRNT 50.00 I TF 4.00 I OPSC 30.00 I FINE 253.00
Personal Check I CSRV 115.50 I I I I
00422Z8 Z003-Z8020 08/19/Z005 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCO 0.50 I CNS 3.00 548.60
RAMIREZ, KAREN GUADAlUPE I CMI 0.50 I WRNT 50.00 H 4.00 I OPSC 30.00 I OPSF 295.00 I CSRV 126.60
Personal Check I I I I I
0042229 2005-30183 08/22/2005 I SFEE 60.00 I INOF Z.OO FFEE 15,00 I I I 77.00
TRAN, CATHERINE I I I I I
Personal Check I I I I I
0042Z30 Z002-27111 08/22/2005 I WRNT 50.00 1 OPSC 30.00 FINE 45.00 I I I 125.00
MUNOZ, JOSE ERNESTO I I I I I
Jai l Credit I I I I I
0042Z31 2005-30002 08/Z2/2005 I occ 40.00 I CHS 3.00 P'WAF 5.00 I TIME 25.00 I TF 4.00 I WSF 25.00 102.00
HEINY, REMS CHANDLER I I I I I
Money Order I I I I I
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Page 3
-._----------_.._-------~---------------------------.--~--------------------------._-------._-----------._--------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
004Z232 Z005-30173 08/Z3/2005 I CCC 40.00 I CHS 3.00 I PWAF 5.00 ITF 4.00 I PWF 25.00 I I 77_00
MCFALL, CORY ROLAND I I I I I I I
Money Order I I I I I I I
004Z233 Z005-30187 08/24/Z005 I SFEE 60.00 I INOF 2.00 I FFEE 15.00 I I I I 77,00
BONILLA, FELIPE JR. I I I I I I I
e Personal Check I I I I I 1 I
0042234 2003-27853 08/Z5/2005 I JCPT 0.78 I cvc 5.62 I TFC 1.12 I CCC 6.37 I FA 1.87 I JCO 0.19 I 150.00
GORDON, LEON ALLAN I CHS 1.12 I CMI 0.19 I SAF 1.87 I WRNT 50.00 I TIME 9.37 I TF 1.50 I
Jai l Credit I FINE 70.00 I I I I I I
004Z235 2003-28310 08/29/2005 I FINE 180.00 I I I I I I 180.00
GARCIA, JOSE ANGEL JR. I I I I I I I
Personal Check: I I I I I I I
004ZZ36 2005-30165 08/30/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
JONES, GLENDA EDWARDS I OFF 70.00 I I I I I I
Money Order I I I I I I I
\)0 I de ~ ~~eC~\P \- '# 4~)/
~4t ~oos- '2, 0 I '-ts-
jo Q.!\.Q.., ~, ~n.N'tU..~ ~:"'I s-o.r
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JUDGE GARY ~. NOSKA JP#3 AUGUST 05 MONTHLY REPORT
---~--------------------------------------------------------------------------------------------------------------------------------
The following totals represent . Cash and Checks Collected
Type Code Description Count Retained Disbursed Money-Totals
The following totals represent - Cash and ChecKs Collected
COST CCC CONSOLIDATED COURT COSTS 24 76.27 686.37 762.64 e
COST CHS COURTHOUSE SECURITY Z4 69.27 0.00 69.27
COST CJP CJP 1 0.50 4.50 5.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 7 0.35 3.15 3.50
COST CR CR 1 0.50 4.50 5.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 8 12.00 108.00 120.00
COST DPSC OMNI 8 79.20 160.80 Z40.00
COST FA FUGITIVE APPREHENSION 7 3,50 31.50 35.00
COST GR GENERAL REVENUE 1 0,25 Z,25 2.50
COST JCO JUVENILE CRIME AND DELINQUENCy 7 0.35 3.15 3.50
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 8 1.50 13.50 15.00
cOST LAF SHERIFF'S FEE 5 25.00 0.00 25.00
COST lEMl LAW ENFORCEMENT MANAGEMENT INSTITUTE 1 0.05 0.45 0,50
COST LEOA LAW ENFORCEMENT OFFICE ADMINISTRATION 1 0.10 0.90 1.00
COST LEOC LEOCE 1 O,ZO 1.80 2.00
COST P~AF TEXAS PARKS & WILDLIFE 4 16.00 4.00 20.00
COST SAF OPS 13 84.36 21.09 105.45
COST SUBC SUBTITLE C 13 18.14 344.59 36Z, 73
COST TF TECHNOLOGY 'fUND 23 88.36 0.00 88.36
COST TFC TFC 16 45.28 0.00 45.28
COST TIME TIME PAYMENT FEE 9 101.14 101.13 202.27
COST WR:NT WARRANT FEE 7 350.00 0.00 350.00
FEES CSRV COLLECTION SERVICE FEE 3 368.70 0.00 368.70
FEES DOC DEFENSIVE DRIVING 2 20.00 0.00 20.00
FEES OF DISMISSAL FEE 1 10.00 0.00 10.00
FEES OFF DEFERRED FEE 2 80.00 0.00 80.00
FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20.00
FEES FFEE FILING FEE 4 55.00 0.00 55.00
FEES INDF INDIGENT FEE 4 0,40 7,60 8.00 e
FEES SFEE SERVICE FEE 4 240.00 0.00 Z40.00
FINE DPSF DPS FTA FINE 2 590.00 0.00 590.00
FINE FINE FINE 17 1,759.00 0.00 1,759.00
FINE P~F PARKS & WILDLIFE FINE 3 11.70 66.30 78.00
FINE ~SF \.lATER SAFETY FINE 1 3.75 21.25 25.00
Money Totals 34 4,130.87 1,586.83 5,717.70
The following totals represent . Jail Credit and Community Service
COST CCC CONSOLIDATED COURT COSTS 3 2.54 2Z.83 25.37
COST CHs COURTHOUSE SECURITY 3 4.47 0.00 4.47
COST CJP CJP 0 0.00 0.00 0.00
COST CMl CORRECTIONAL MANAGEMENT INSTITUTE 3 0.08 0.67 0.75
COST CR CR 0 0.00 0.00 0.00
COST CVc COMPEHSATION TO VICTIMS OF CRIME 3 2.Z4 20.15 22.39
COST DPSC OMNI 1 9.90 20.10 30.00
COST FA FUGITIVE APPREHENSION 3 0.75 6.71 7.46
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The following totals represent - Jai l Credit and Community Service
Type Code Description Count Retained Disbursed Money-Totals
COST GR GENERAL REVENUE 0 0.00 0.00 0.00
COST JCO JUVENILE CRIME AND DELINQUENCY 3 0.08 0.67 0.75
eCOST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.31 2.70 3.01
COST LAF SHERI FF I S FEE 0 0.00 0.00 0.00
COST lEMI lAW ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00
COST LEOA LAY ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 0.00
COST LEee lEDCE 0 0.00 0.00 0.00
COST P'-'AF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00
COST SAF OPS 3 5.97 1.49 7.46
COST susc SUBTITLE C 1 0.18 3.35 3.53
COST TF TECHNOLOGY FUND 3 5.97 0.00 5.97
COST TFC TFC 2 1.47 0.00 1.47
COST TIME TIME PAYMENT FEE 3 29.69 Z9.68 59.37
COST URNl WARRANT FEE 4 200.00 0.00 ZOO.OO
FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
FEES ODe DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES OF DISHtSSAL FEE 0 0.00 0.00 0.00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00
FEES FFEE FiliNG FEE 0 0.00 0.00 0,00
FEES INDF I ND I GENT FEE 0 0.00 0.00 0.00
FEES SFEE SERVICE FEE 0 0.00 0.00 0.00
FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00
FINE FINE FINE 5 413.00 0.00 413.00
FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00
Credit Totals 5 676.65 108.35 785.00
The following totals represent Credit Card Payments and Transfers
_OST CCC CONSOLIDATED COURT COSTS 2 8.00 72.00 80.00
OST CHS COURTHOUSE SECURITY 2 6,00 0.00 6.00
OST CJP CJP 0 0.00 0.00 0.00
COST CM! CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0,00
COST eR CR 0 0.00 0.00 0.00
COST evc COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00
COST DPSC OMNI 0 0.00 0.00 0.00
COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0,00
COST GR GENERAL REVENUE 0 0.00 0.00 0.00
COST JeO JUVENILE CRIME AND OELINQUENCY 0 0.00 0.00 0.00
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00
COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00
COST LEMI LAw ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00
COST lEOA LAW ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 0.00
COST LEOe LEOCE 0 0.00 0.00 0.00
COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00
COST SAF DPS 2 8.00 2.00 10,00
COST SUBC SUBT ITlE C 2 3.00 57.00 60.00
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..-.._---.---_.........._----..._-_.------------------------------------------------------------------.-----------------------------
The following totals represent - credit Card Payments and Transfers
Type Code Descri pti on Count Retained Disbursed Money-Totals
COST TF TECHNOLOGY FUND 2 8.00 0.00 8.00
COST TFC TFC 2 6.00 0.00 6.00 e
COST TIME TIME PAYMENT FEE , 12.50 12.50 25.00
COST WRNT WARRANT FEE 0 0,00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
FEES DOC DEFENSIVE 'DRIVING 0 0.00 0.00 0.00
FEES OF DISMISSAL FEE 0 0.00 0.00 0,00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FEES EXRF EXPIRATION RENE~AL FEE 0 0.00 0.00 0.00
FEES FFEE FILING FEE 0 0.00 0.00 0.00
FEES INOF INDIGENT FEE 0 0.00 0.00 0.00
FEES SFEE SERVICE FEE 0 0.00 0.00 0.00
FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00
FINE FINE FINE 2 220,00 0.00 220.00
FINE ?\IF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
FINE ~SF WATER SAFETY FINE 0 0.00 0.00 0.00
Credit Totals 2 271. 50 143.50 415.00
The following totals represent Combined Money and Credits
COST CCC CONSOLIDATED COURT COSTS 29 86.81 781.20 868.01
COST CHS COURTHOUSE SECURITY Z9 79.74 0.00 79.74
COST CJP CJP 1 0.50 4.50 5.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 10 0.43 3.82 4.25
COST CR CR 1 0.50 4.50 5.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 11 14.24 128.15 142.39
COST DPSC ""NI 9 89.10 180.90 Z70.00
COST FA FUGITIVE APPREHENSION 10 4,25 38.21 42.46
COST GR GENERAL REVENUE 1 0.25 2.25 2.50
COST JCD JUVENILE CRIME AND DELINQUENCY 10 0.43 3.82 4.25 e
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 11 1.81 16.20 18.01
COST LAF SHERI FF I S FEE 5 25.00 0.00 25.00
COST LEHI LAW ENFORCEMENT MANAGEMENT INSTITUTE 1 0.05 0.45 0.50
COST LEOA LAW ENFORCEMENT OFFICE ADMINISTRATION , 0.10 0.90 1.00
COST LEOC LEOCE , O.ZO 1.80 Z.OO
COST PWAF TEXAS PARKS & WILDLIFE 4 16.00 4.00 20.00
COST SAF OPS 18 98.33 24.58 122.91
COST SUSC SUSTI TLE C 16 21.32 404.94 4Z6.26
COST TF lECHNOlOGY FUND 28 102.33 0.00 102.33
COST TFC HC 20 52.75 0.00 52.75
COST TIME TIME PAYMENT FEE 13 143.32 143.32 Z86.64
COST ~RNT WARRANT FEE 11 550.00 0.00 550.00
FEES CSRV COLLECTION SERVICE FEE 3 368,70 0.00 368.70
FEES DOC DEFENSIVE DRIVING 2 20.00 0.00 ZO.OO
FEES OF DISMISSAL FEE 1 10.00 0.00 10.00
FEES OFF DEfERRED FEE 2 80.00 0.00 80.00
FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20,00
FEES FFEE FILING FEE 4 55.00 0.00 55.00
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Page
7
---_.~-----~-----------------------------------------------------------------------------------------.------------------.-----------
The followl09 totals represent Combined Money and Credits
Type Code Description Count Retained Oisbursed Money-Totals
fEES H.IDF INDIGEN1 FEE 4 0.40 7.60 8.00
FEES SFEE SERVICE FEE 4 240,00 0.00 240.00
_INE DPSF DPS FTA FINE 2 590.00 0.00 590.00
INE FINE FINE 24 2,392.00 0.00 2,392,00
FINE PIlF PARKS & WilDLIFE FINE 3 11.70 66.30 78.00
FINE "SF WATER SAFETY FINE 1 3.75 21.25 Z5.00
Report Totals 41 5,079.01 , ,838.69 6,917.70
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-~-------_.~----_....._----_._.._-----_.-..-.-------_..---------_.-----------------------------_.----------------------_.-----------
OATE PAYMENT-TYPE Fl NES COURT-COSTS FEES BONDS RESTITUTION OTIiER TOTAL
00/00/0000 Cask & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 o.ooe
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Tran~fers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all CoLlections 0.00 0.00 0,00 0.00 0.00 0.00 0.00
09/01/1993 Cash & Checks Collected 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0,00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 Cash & Checks ColLected 40.00 70.00 0.00 0,00 0.00 0.00 110.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TotaL of all Collections 40.00 70.00 0.00 0.00 0.00 0.00 110.00
09/01/1997 Cash & Checks Collected 0.00 0,00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0,00 0.00 0.00 0.00 0.00 0.00 0.00
credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1999 cash & CheCKS Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0,00
Credit Cards & Transfers 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2001 Cash & Checks Collected 1,094.00 829.00 Z42.10 0.00 0.00 0.00 2,165.10
Jail Credits & Comm Service 115.00 160.00 0.00 0.00 0.00 0.00 275.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 1,Z09.00 989.00 242.10 0.00 0.00 0.00 2,440.10 e
09/01/2003 Cash & CheCKS Collected 180.00 0.00 0.00 0.00 0.00 0.00 180.00
Jail Credits & Comm Service 203.00 21Z.00 0.00 0.00 0.00 0.00 415.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Cotlections 383,00 212.00 0.00 0.00 0.00 0.00 595.00
01/01/2004 Cash & Checks Collected 1,138.00 1,565.00 559.60 0.00 0.00 0.00 3,26Z.60
Jail Credits & Comm Service 95.00 0.00 0.00 0.00 0.00 0.00 95.00
Credit Cards & Transfers 220.00 195,00 0.00 0.00 0,00 0.00 415.00
Total of all Collections 1,453.00 1,760.00 559.60 0.00 0.00 0.00 3,772.60
TOTALS Cash & ChtcKs Collected 2,452.00 2,464.00 801.70 0.00 0.00 0.00 5,717.70
Jail Credits & Comm Service 413.00 372.00 0.00 0.00 0.00 0.00 785.00
Credit Cards & Transfers 220.00 195.00 0.00 0.00 0,00 0.00 415.00
Total of all Collections 3,085.00 3,031.00 801.70 0.00 0.00 0.00 6,917.70
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08/31/Z005
Money Distribution Report
JUDGE GARY ~. NOSKA JP#3 AUGUST 05 MONTHLY REPORT
Page
9
...--~-----------------_._--------------------------------------------.----------------------------------------------.--.-----------
DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONOS RESTITUTION OTHER TOTAL
State of Texas Quarterly Reporting Totals
Description Count Collected Retained Disbursed
State ComptroLler Cost and fees Report
~ect;on J, Report for Offenses COlmlitted
01-01-04 - Forward 25 763.64 76.36 687.28
09-01-01 - 12-31-03 36 240.00 24.00 Z16.00
09-01-99 - 08-31-01 0 0.00 0.00 0.00
09-01-97 - 08-31-99 0 0.00 0,00 0.00
09-01-95 - 08-31-97 8 32.00 3.20 28.80
09-01-91 - 08-31-95 0 0.00 0.00 0.00
Ba i l Bonds Fee 0 0.00 0.00 0.00
DNA Testing Fees 0 0,00 0.00 0.00
EMS Trauma Fund (EMS) 0 0.00 0.00 0.00
Juvenile Probation Diversion Fees 0 0.00 0,00 0.00
State Traffic Fees 15 42Z.73 21.14 401.59
Section II: As Applicable
State Police Off jeer Fees 19 135.45 108.36 27.09
Failure to Appear/Pay Fees 8 240.00 79.20 160.80
JudiciaL Fund - Const County Court 0 0.00 0.00 0.00
Judicial Fund ~ Statutory County Court 0 0.00 0.00 0.00
Motor Carrier Ueight Violations 0 0.00 0.00 0.00
Time Payment Fee 10 227.27 113.64 113.63
Report Sub-Total 121 2,061.09 425.90 1,635.19
State Comptroller Civil Fees Report
CF: Birth Certificate Fees 0 0.00 0.00 0.00
CF: Marriage License Fees 0 0.00 0.00 0.00
CF: Declaration of Informal Marriage 0 0.00 0.00 0.00
CF: Nondisc(osure Fees 0 0.00 0.00 0.00
CF: Juror Donations 0 0.00 0.00 0.00
e CF: Justice Court Indig Filing Fees 4 8.00 O.~O 7.60
CF: Stat Prob Court lndig Fil ing Fees 0 0.00 0.00 0.00
CF: Stat Prob Court Judic Fil ing Fees 0 0.00 0.00 0.00
CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00
CF: Stat Cnty Court Judic Fil ing Fees 0 0.00 0.00 0.00
CF: Cnst Cnty Court Indig Fil ing Fees 0 0.00 0.00 0.00
CF: Cnst Cnty Court Judic Filing Fees 0 0.00 0.00 0.00
CF: Dist Court District & Family Law 0 0.00 0.00 0.00
CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00
CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00
Report Sub Total 4 8.00 0.40 7.60
Total Due For This Period 125 2,069.09 426.30 1,642.79
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ISSUES RELATING TO NEW JAIL CONSTRUCTION PROJECT:
Commissioner Balajka stated that the cinder block walls were being sealed at this time and the
roof should be completed sometime this week.
ISSUES RELATING TO THE CALHOUN COUNTY COURTHOUSE RENOVATION PROJECT:
Judge Pfeifer stated that bids were opened yesterday and they wiil be awarded next week,
DECLARE SURPLUS/SALVAGE GBC BINDING MACHINE CINV #495-0098) AND
REMOVE FROM COUNTY AUDITOR'S INVENTORY:
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A Motion was made by Commissioner Balajka and seconded by Commissioner Finster to declare
surplus/salvage GBC Binding Machine (Inv#495-0098) and remove from County Auditor's
Inventory. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
"
CAlHOUN COUNTY, TEXAS
COUNTY AUDITOR'S OffICE
201 W. AUSTIN.COUNTY COURTHOUSE ANNEX
PORT !AVAIlA. TEXAS 77979
~7
In.IJlROHf15W55J.4B10
fUlIIl11lU15WB5WBM
f-MAll mwrWsd.nor
MEMORANDUM
.
MEMO TO: MICHAEL PFEIFER, COUNTY JUDGE
SUBJECT, AGENDA ITEM(S)
DATE:
August 23, 2005
e
Pl~ase place the following item(s) on the Commissioners' Court agenda for the date(s)
mdicated:
AGENDA FOR SEP~Er;,BF.R 8, 2005:
. Consid,er ~nd take ~e'cessary action to declare surplUs/salvage
GBe bln~lOg machine (lnv# 495-0098) and remove from County
Auditor's Inventory:
Sincerely,
C ' 1Yl~
C~uencr
Chief Auditor
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196
.
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DECLARE SURPLUS AND DONATE TO OLIVIA FIRE DEPARTMENT THE FOLLOWING
ITEM IN JUSTICE OF THE PEACE PRECINCT 2 INVENTORY:
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to declare
surplus the'following asset item #456-0065 - land mobile radio serial #72712 from Justice of the
Peace Precinct #2 inventory and donate to Olivia Fire Department. Commissioners Galvan,
Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor,
~,,~.:.-,.
:u-
j).?'
James W. Duckett
Justice of the Peace, Precinct 2
201 W Austin, Rm 11 . Port Lavaca, TX 77979 . (361) 553-4622 . Fax (361) 553-4625
.-
September I, 2005
Please place the following item(s) on the Commissioners Cowt agenda for the date(s) indicated:
AGENDA FOR SEPTEMBER 8, 2005
. Consider and take necessary action to declare surplus and donate to Olivia Fire
Department the following item in Justice of the Peace Precinct 2 inventory:
Asset # 456-0065 - Land Mobile Radio Serial #72712
Respectfully,
#ff/~~ ~
James W. Duckett
Justice of the Peace, Pet. 2
197
FUND NAME GENERAL FUND
FUND NO: 1000
III1IIII1II1I11111111111111111111111111111111111111111IIIII11IIIII11111111111111111111111111111111111111111111III111I1I111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIII1111111111
DEPARTMENT NAME: ADULT PROBATION DEPARTMENT NO: 730
IAMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
RIND BAt
REVENUE REVENUE EXPfNIIITURE EXPENDITURE RCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME RCREASE DECREASE nCREASE DECREASE mECREASIJ
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $2,773 $2,773
70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $2,773 $0 ($2,773)
AMENDMENT NO 874 TOTAL $0 $0 $2,773 $2,773 $0
ADULT PROBATION TOTAL $0 $0 $2,773 $2,773 $0
111111111111111111111111111111111111111111111111111111111IIII1IIIIIII111111111111111111111111111111111111111111II1III1IIII1111111111111111111111111111111111111111111III1II1IIIII111111111111111111111111111111111I11111111IIII111IIII11
DEPARTMENT NAME: BUILDING MAINTENANCE . DEPARTMENT NO: 170
AMENDMENT NO: 874
IAMENDMENT REASON:
REQUESTOR: COUNTY AUDITOR
10VERDRAWN ACCOUNTS
RIND BAL
REVENUE REVENUE EXPENDITURE EXPENDITURE MREASf
INCREASE DECREASE RCREASE DECREASE mECREASEJ
$0 $0 $0 $1,450 $1,450
$0 $0 $1,450 $0 ($1 ,450)
$0 $0 $1,450 $1,450 $0
$0 $0 $1,450 $1,450 $0
ACCT NO
66604
73448
ACCT NAME
UTILITIES-COURTHOUSE AND JAI
REMODELING-ANNEX
GRANT NO GRANT NAME
999 NO GRANT
999 NO GRANT
AMENDMENT NO 874 TOTAL
BUILDING MAINTENANCE TOTAL
1111111I1111111111I11I111I1111I11I1111I111111I1111I1111111111111111111111111I1111111111111111111I111111I111I11111I111I111I111111111111111111111I11111111I111111111I11I1111I111111111I11111I1111I11I111I11I1111111I11111111111111I11I1111
DEPARTMENT NAME: CONSTABLE-PRECINCT #3 DEPARTMENT NO: 600
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AMENDMENT NO: 874
IAMENDMENT REASON:
REQUESTOR: COUNTY AUDITOR
!OVERDRAWN ACCOUNTS
RIND BAt
ftCREASE
mECREASEJ
ACCT NO
ACCT NAME
GRANT NO
GRANT NAME
REVENUE
RCREASE
REVINUE
DECREASE
EXPENDITURE
ftCREASE
EXPENDlfURE
DECREASE
Page 1 of 12
Wednesday, September oe
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE: Thursday, September 08, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
1II11IIIIII1111111111111111111111111111111111111111111III1II11I1I1111111111111111111111111111111111111111111IIIIII1III111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIII1IIIII111
DEPARTMENT NAME: CONSTABLE-PRECINCT #3 DEPARTMENT NO: 600
IAMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: !OVERDRAWN ACCOUNTS
A1NDBAl
REVENUE REVENUE EXPENIIITURE EXPENDnURE IlCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME IlCREASE DECREASE IlCREASE DECREASE mECREASEJ
53995 UNIFORMS 999 NO GRANT $0 $0 $30 $0 ($30)
63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $30 $30
AMENDMENT NO 874 TOTAL $0 $0 $30 $30 $0
CONSTABLE-PRECINCT #3 TOTAL $0 $0 $30 $30 $0
11111I1111111I11I111I111I111I11111I111111I11I1111111I11I1111I11I111111I11111I11111I11I111111111I111111I111111I111111I11111I111I1111I111I111111111111I11I111I1111111I11I111I11I1111I111I11I1111111I11I11I11111111I11I11111111I111I11I1111
DEPARTMENT NAME: CONSTABLE-PRECINCT #5 DEPARTMENT NO: 620
IAMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
A1NDBAl
IllVENlIE REVENUE EXPENDmIRf EXPENOnURf IlCIIEASE
ACCT NO ACCT NAME GRANT NO GRANT NAME IlCIIEASE DECREASE IlCIIEASE DECREASE mECREASEJ
53995 UNIFORMS 999 NO GRANT $0 $0 $0 $199 $199
65180 RADIO MAINTENANCE 999 NO GRANT $0 $0 $0 $155 $155
66316 TRAINING TRAVEL OUT OF COUN 999 NO GRANT $0 $0 $354 $0 ($354)
AMENDMENT NO 874 TOTAL $0 $0 $354 $354 $0
CONSTABLE-PRECINCT #5 TOTAL $0 $0 $354 $354 $0
11I11I11I11111I11I11I11111I1111I11111I11111111111111I11I11I11I11I11I11I1111I111I111I1111111111I111I11I11I111111111111I111I1111111I111I1111111111I111I11111I111I11I111111I11I11I11I11I11I11I111111I1111I111111I1111I11I111I11I11I111I111I
DEPARTMENT NAME: COUNTY COURT-AT-LAW DEPARTMENT NO: 410
Wednesday, September 07,2005
Page 2 of 12
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"COMMISSIONERS' COURT "BUDGEI AMENDMENT' APPROVAL lISI'
HEARINGDATE: Thursday, September 08, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
1111I11I1111I111I11I11I1111I111I1111I11111I11111I11111I1111I111111111I11I1111111111111111111111111111I1111I11I111I111I11111I111111111I1111111111I1111I1111111111I11I11111I11I11I111111I11I11I11111I111111111I1111111I11111I1111I11I111I1
DEPARTMENT NAME: COUNTY COURT-AT-LAW DEPARTMENT NO: 410
IAMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 'OVERDRAWN ACCOUNTS
RIND BAL
REVENUE REVENUE EXPENDlfURE EXPENDlfURE ~CREASE
ACCT ND ACCT NAME GRANT ND GRANT NAME IlCREASE DEC8fASE ~CREASE DECREASE mECREASEl
60050 ADULT ASSIGNED-ATTORNEY FE 999 NO GRANT $0 $0 $828 $0 ($828)
63380 LEGAL SERVICES-COURT APPOI 999 NO GRANT $0 $0 $0 $828 $828
AMENDMENT NO 874 TOTAL $0 $0 $828 $828 $0
COUNTY COURT-AT-LAW TOTAL $0 $0 $828 $828 $0
111111111111111111111111111111111111111111111111111111111111III1IIIIIIII111111111111111111111111111111111111111111IIIIII1IIII1111111111111111111111111111111111111111111III1III1IIII111111111111111111111111111111111111111111III1II11II
DEPARTMENT NAME: DISTRICT CLERK DEPARTMENT NO: 420
[AMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
'AMENDMENT REASON: 10VERDRAWN ACCOUNTS
RIND BAt
REVENUE REVENUE EXPENDITURE EXPENOIIURE IlCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME IlCREASE DECREASE INCREASE DECREASE mECREASEl
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $12 $0 ($12)
53030 PHOTO COPIES/SUPPLlES 999 NO GRANT $0 $0 $0 $12 $12
AMENDMENT NO 874 TOTAL $0 $0 $12 $12 $0
DISTRICT CLERK TOTAL $0 $0 $12 $12 $0
1111111I11I11I11I11I11I111111111111I1111111I1111I11111I11111I11111I11I11I11I111111I11111111111I111111111111111I11111111111I111111111111111111111111111I111I11111I1111I111111I11I11I1111I111I1111111111111I1111111I1111I11111111111I11I11
DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345
[AMENDMENT NO: 874 , REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
ACCTNO
ACCT NAME
GRANT NAME
REVENUE
INCREASE
EXPENDITURE
INCREASE
EXPENDITURE
DECREASE
RIND BAL
INCREASE
mECREASEl
REVENUE
DECREASE
GRANT NO
-
Wednesday, September 07,2005
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FUND NAME GENERAL FUND FUND NO: 1000
1111111I111I111I11111111I11111111I111I111111111I1111I11I1111111I11111I11111111I1111I111111I111111111111111111111I11111I111I11I11111I1111I1111111111I111111111I11111I11I11111I1111111111111111I11111111I1111I1111I11I11I11I11111111I11111
DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345
AMENDMENT NO: 874 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
RIND BAt
RffiNUE REVENUE EXPENDITURE EXPENOIIURE mEASE
ACCT NO ACCT NAME GRANT NO GRANT NAME ICREASE DECREASE rcCREASE DECREASE IDfCREASEJ
50815 PARAMEDIC 999 NO GRANT $0 $0 $0 $6,803 $6,803
51574 SALARIES PART-TIME 999 NO GRANT $0 $0 $3,933 $0 ($3,933)
51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $2,870 $0 ($2,870)
53980 SUPPLlESIOPERATING EXPENSE 999 NO GRANT $0 $0 $0 $2,189 $2,189
63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $2,189 $0 ($2,189)
AMENDMENT NO 874 TOTAL $0 $0 $8,992 $8,992 $0
EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $8,992 $8,992 $0
111I111111111I11I111111I11I111111111I1111I11I11I111111111I11I11I11I1111I111111I1111I1111I11I1111111I1111I111111I111I11111I11I1111I11I111I11I111I1111I11I1111111I11I11I11I11I11I111111I11111I11I11I11I11I1111I111I111I111I1111I1111I11I11
DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110
AMENDMENT NO: 870
IAMENDMENT REASON:
REQUESTOR: A. ZAN MA TTHIES, JR.
ILlNE ITEM TRANSFER
ACCT NO
66460
67120
RIND BAL
REVENUE REVENUE EXPENDITURE EXPENDITURE mEASE
INCREASE DECREASE mEASE DECREASE mECREASEJ
$0 $0 $500 $0 ($500)
$0 $0 $0 $500 $500
$0 $0 $500 $500 $0
$0 $0 $500 $500 $0
ACCT NAME
TRAVEL OUT OF COUNTY CEAFC
VEHICLE FUEUOIUSERVICE
GRANT ND GRANT NAME
999 NO GRANT
999 NO GRANT
AMENDMENT NO 870 TOTAL
EXTENSION SERVICE TOTAL
11111111111111111111111111111111111111111111111111111111111111IIII1IIIII11111111111111111111111111111111111111111111II1I1IIIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11I11
DEPARTMENT NAME: HEALTH DEPARTMENT DEPARTMENT NO: 350
Wednesday, September 07,2005
Page 4 of 12
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE: Thursday, September 08, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
1111111111111111I11I11I111111I11I11I11111I11I1111111111I11I11111I111111I111I11I111I111111I1111I11111111111I111111111111I1111I111111111111I1111111111I11111111I1111I111111I1111I1111111I11I11I11I11I11I11I1111I11I111I11I111111I11I111I11
DEPARTMENT NAME: HEALTH DEPARTMENT DEPARTMENT NO: 350
IAMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IOVERDRAWN ACCOUNTS
A1NDBAl
REVENUE REVENUE EXPENDITURE EXPENlDTURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASB
65460 REPAIRS-HEALTH DEPARTMENT 999 NO GRANT $0 $0 $190 $0 ($190)
66608 UTILITIES-HEALTH DEPARTMENT 999 NO GRANT $0 $0 $0 $190 $190
AMENDMENT NO 874 TOTAL $0 $0 $190 $190 $0
HEALTH DEPARTMENT TOTAL $0 $0 $190 $190 $0
111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II11IIIIIIII1111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: JAIL DEPARTMENT NO: 180
!AMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IOVERDRAWN ACCOUNTS
A1NDBAl
REVENUE REVENUE EXPENDITURE EXPENDITURE INCIIEASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mECREASB
51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $407 $0 ($407)
51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $203 $0 ($203)
51620 ADDITIONAL PAY-REGULAR RAT 999 NO GRANT $0 $0 $0 $610 $610
AMENDMENT NO 874 TOTAL $0 $0 $610 $610 $0
JAIL TOTAL $0 $0 $610 $610 $0
111111111111I1111111111111111111111I11111I11I11I111I11I11111111I111111I1111111111I111111111I1111111111111111111111111111111111111111111111111111111I1111111111111111111111I1111111111I111111I1111111I1111111111111111I111I11111I11I1111I
DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #4 DEPARTMENT NO: 480
--
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE: Thursday, September 08, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
1111I1111I111111I11I1111111I1111I111111I11I11I11I11I11I11I11I1111I11I11I1111I11111111111111I11111I11111111I1111111I11I111I11111111111I1111I1111I1111111111111111I11111I111I111I11111I11I11I111111I11I11I111I111111I1111I11I111111I11IIII
DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #4 DEPARTMENT NO: 480
IAMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IOVERDRAWN ACCOUNTS
RIND BAl
REVENUE REVENUE EXPENDllURE EXPENDIIURE IlCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME IlCREASE DECREASE IlCREASE DECREASE mECREASEJ
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $8 $0 ($8)
63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $8 $8
AMENDMENT NO 874 TOTAL $0 $0 $8 $8 $0
JUSTICE OF PEACE-PRECINCT #4 TOTAL $0 $0 $8 $8 $0
1111I11111I111I11I11I11111111I1111I11I11111I11111I11I11I111I11I11I1111111I1111I11111I11I11I111111111I1111111I11I111I11I111I11I11111111I11I11I11111111I11I11111111I11111I1111I11I11I111111I11I111I1111111I1111I11I1111111111I11I111I11111
DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #5 DEPARTMENT NO: 490
AMENDMENT NO: 874 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IOVERDRAWN ACCOUNTS
RlNDBAl
REVENUE REVENUE EXPENDIIURE EXPfNIIIIURE Ifl:IlEASE
ACCT NO ACCT NAME GRANT NO GRANT NAME IlCREASE DECREASE IfCREASE DECREASE mECREASEJ
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $29 $0 ($29)
63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $29 $29
AMENDMENT NO 874 TOTAL $0 $0 $29 $29 $0
JUSTICE OF PEACE-PRECINCT #5 TOTAL $0 $0 $29 $29 $0
11111111111111111111111111111111111111111111111111111111111111I1III11IIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II
DEPARTMENT NAME: JUVENILE COURT DEPARTMENT NO: 500
MENDMENT NO: 874 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: !OVERDRAWN ACCOUNTS
ACCT NO
REVENUE
INCREASE
RIND HAL
ftCREASE
IDECREASEJ
REVENUE
DECREASE
EXPENDIIURE
IlCREASE
ACCT NAME
GRANT NAME
EXPENDIIURE
DECREASE
GRANT NO
Wednesday, September 07, 2005
Page 6 of 12
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. .. . COMMISSIONERS' COURT-BUDGET AMENDMENT -APPROV At LIST'
HEARINGDATE: Thursday, September 08, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
11I1111I11I11I11I11I11I11111111I1111I1111I1111111I11I1111I111111111I111111I11I111111111111I111111I1111I11111I111I11111I11111I111111111I11111I11I111I11I111111I11I1111I111111I111111I11I11I11I11I111111I11I111I111111I11I11I11I11I1111I11
DEPARTMENT NAME: JUVENILE COURT DEPARTMENT NO: 500
IAMENDMENT NO: 874 I REQUESTOR: COUNTY AUD'TOR
IAMENDMENT REASON: !OVERDRAWN ACCOUNTS
fUNDBAl
REVENUE REVENUE EXPENDITURE EXPENDIfURI INCllEASf
ACCT NO ACCT NAME GRANT NO GRANT NAME IlCREASE DECREASE IlCREASE DECREASE mECREASEJ
63070 JUVENILE ASSIGNED-ATTORNEY 999 NO GRANT $0 $0 $970 $0 ($970)
63380 LEGAL SERVICES-COURT APPOI 999 NO GRANT $0 $0 $0 $970 $970
AMENDMENT NO 874 TOTAL $0 $0 $970 $970 $0
JUVENILE COURT TOTAL $0 $0 $970 $970 $0
11I1111111I11I11I11I1111111I1111I11I1111I1111I11I111111111I11I1111I111111I111111111111I1111111111111111111111I111111I11I111I1111111111I11111I111I11I11111I11111111111I11I11I11111111I11111I111I111I1111111111111I11I11I111111I11I1111I11
DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140
IAMENDMENT NO: 855 I REQUESTOR: NOEM' CRUZ
IAMENDMENT REASON: ILlNE ITEM TRANSFER
fUNDBAl
REVENUE REVENUE EXPENDRURE EXPENDITURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME IlCREASE DECREASE IlCREASE DECREASE mECREASEJ
50680 L1BRARIANS-PART-TIME 999 NO GRANT $0 $0 $0 $13,584 $13,584
51540 TEMPORARY 999 NO GRANT $0 $0 $13,584 $0 ($13,584)
53030 PHOTO COPIESISUPPLlES 999 NO GRANT $0 $0 $900 $0 ($900)
53110 COMPUTER SUPPLIES 999 NO GRANT $0 $0 $0 $900 $900
AMENDMENT NO 855 TOTAL $0 $0 $14.484 $14,484 $0
LIBRARY TOTAL $0 $0 $14.484 $14,484 $0
111111111111111111111111I11I11I1111111I111111I11I111I11I111I11I111111I111111111111111111111111111I1111111111I11111111111111111111111I1111111I111111I1111111111111I111111111111111I11111I111111I1111I11I11I1111111111I11I1111111111111111
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #1 DEPARTMENT NO: 540
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Wednesday, September 07,2005
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE: Thursday, September 08, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
1111I111I1111111I1111I11I111111111I1111I111I11I11I111I1111I111I11I11I1111I11I111111111I11111111111111111I11111111I11111111I111111I11111I11111111I111111111I111I11111111I111111I111I11I111I11I11I11111I11I111I111111I111111111111I1111I11
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #1 DEPARTMENT NO: 540
IAMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: 10VERDRAWN ACCOUNTS
RIND BAl
REVENUE REVENUE EXPENDRURE EllPENDIIURI ftCIIEASE
ACCT NO ACCT NAME GRANT NO GRANT NAME ftCIIEASE DECRfASE INCREASE DECREASE mECREASEJ
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $1,118 $1,118
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $58 $58
53540 GASOLlNE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $632 $0 ($632)
53640 JANITOR SUPPLIES 999 NO GRANT $0 $0 $95 $0 ($95)
53992 SUPPLlES-MISCELLAN EOUS 999 NO GRANT $0 $0 $331 $0 ($331)
60820 CLEANING-CHOC. BAYOU PARK 999 NO GRANT $0 $0 $60 $0 ($60)
66614 UTILITIES-PARKS 999 NO GRANT $0 $0 $58 $0 ($58)
AMENDMENT NO 874 TOTAL $0 $0 $1,176 $1,176 $0
ROAD AND BRIDGE-PRECINCT #1 TOTAL $0 $0 $1,176 $1,176 $0
11I11I111I111I11I1111111I111111I11I1111I1111111I111I111I11I11I111111I1111I11I11I1111I111111111I1111I111111I1111111I111I11111I11I111111111111I111111111I111111111111111I1111I11111I111111I1111I11I11I1111I11I11I111I11I1111I11I11I111111I
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550
IAMENDMENT NO: 864 I REQUESTOR: MICHAEL BALJUKA
IAMENDMENT REASON: IESTIMATED AMOUNT FOR REST OF YEAR
.COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL1ISl' .
HEARINGDATE: Thursday, September 08, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111'1111111111111111111111111111111111111111111111111111111IUI
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550
IAMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IOVERDRAWN ACCOUNTS
AlND BAL
REVENUE RmNUE EXPENDRURE EXPENlDJURE IlCREASE
ACCT NO ACCT NAME GRANT ND GRANT NAME IlCREASE DECREASE INCREASE DECREASE un:CREASD
53210 MACHINERY PARTS/SUPPLlES 999 NO GRANT $0 $0 $498 $0 ($498)
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $5,738 $0 ($5,738)
53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $316 $0 ($316)
63920 MISCELLANEOUS 999 NO GRANT $0 $0 $48 $0 ($48)
664 76 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $7 $0 ($7)
73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $0 $55 $55
73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $0 $6,552 $6,552
AMENDMENT NO 874 TOTAL $0 $0 $6,607 $6,607 $0
ROAD AND BRIDGE-PRECINCT #2 TOTAL $0 $0 $11,107 $11,107 $0
AlNDBAL
I\MKlIE REVENUE EXPENDITURE EXPENDITURE IlCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME I'lCREASE DECREASE INCREASE DECREASE mECREASD
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $524 $524
53580 PIPE 999 NO GRANT $0 $0 $153 $0 ($153)
53640 JANITOR SUPPLIES 999 NO GRANT $0 $0 $4 $0 ($4)
63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $367 $0 ($367)
AMENDMENT NO 874 TOTAL $0 $0 $524 $524 $0
'.-:l
0 ROAD AND BRIDGE-PRECINCT #4 TOTAL $0 $0 $S24 $524 $0
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DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570
IAMENDMENT NO: 874 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: !OVERDRAWN ACCOUNTS
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Wednesday, September 07, 2005
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE: Thursday, September 08, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
IIIIIIIIIIIIIIII""''''''''''''"I11I1Il1UllllllllllffIlIflIlUIffUlfflfllllffIfIfUfllUlIIlIIlIlIllIIllIIlllIllll11111I1111I111I111I11111111111111I1111111111I111I111I1111I11I111I1111I11I11I11111I111111I111I1111I11111111I11I11I1
DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760
AMENDMENT NO: 869
IAMENDMENT REASON:
REQUESTOR; B.B. BROWNING
ILlNE ITEM TRANSFER
ACCT NO
53030
53995
63920
65180
66310
66316
R1NDBAL
REVENUE REVENUE EXPENDITURE EXPENDnuRE IlCREASE
flCREASE DECREASE flCREASE DECREASE !DECREASEJ
$0 $0 $800 $0 ($800)
$0 $0 $0 $1,000 $1,000
$0 $0 $200 $0 ($200)
$0 $0 $0 $1,000 $1,000
$0 $0 $500 $0 ($500)
$0 $0 $500 $0 ($500)
$0 $0 $2,000 $2,000 $0
$0 $0 $2,000 $2,000 $0
$0 $0 $46,037 $46,037 $0
FUND NO: 5115
ACCT NAME
PHOTO COPIES/SUPPlIES
UNIFORMS
MISCELLANEOUS
RADIO MAINTENANCE
TRAINING REGISTRATION FEESIT
TRAINING TRAVEL OUT OF COUN
GRAHl NO GRAHl NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
AMENDMENT NO 869 TOTAL
SHERIFF TOTAL
GENERAL FUND TOTAL
FUND NAME CAPITAL PROJECT COURTHOUSE RENO VA nON
1111I11I11I1111111I11I1111I111I11I11I111I11111I1111I11I11I11I1111I111I11I1111I11I11I1111I111I11I11I111111I11I11I11111111111I11I11I11I11I1111111I11111111111I11I1111I111I111111I11I1111I111111I111I111111111111I11111I111111I1111I11I1111
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
MENDMENT NO: 865
REQUESTOR; COUNTY AUDITOR
AMENDMENT REASON: ADJUST BUDGET FOR AUGUST REVENUE
R1NDBAL
REVENUE REVENUE EXPENlRTURE EXPENDITUIIE flCIIEASE
ACCT NO ACCT NAME GRAHl NO GRANT NAME flCREASE DECREASE flCREASE DECREASE mECREASEJ
80005 CONSTRUCTION CONTINGENCY 999 NO GRANT $0 $0 $11,706 $0 ($11,706)
AMENDMENT NO 865 TOTAL $0 $0 $11,706 $0 ($11,706)
NO DEPARTMENT TOTAL $0 $0 $11,706 $0 ($11,706)
1111111111111111111111111111111111111111111111111111111III1II1IIII1111111111111111I11111111111111111111111111III1II1I11I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
Wednesday, September 07,2005
Page 10 of 12
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. . . COMMISSIDNERS' COURT BUDGEl AMENDMENT APPROVAL LIST
HEARINGDATE: Thursday, September 08, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME CAPITAL PROJECT COURTHOUSE RENO VA nON
FUND NO: 5115
11I11I111I11I1111I111I1111111I1111I11I1111I1111I1111I1111I11I11I111111I111111I1111111111111111111I1111I11111I111111111111111111111I1111I111111111111I111111111I11I1111111I1111I1111I11I11I111I11I11111111111111I1111I11I1111I111111I11I1
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
IAMENDMENT NO: 865 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IADJUST BUDGET FOR AUGUST REVENUE
ACCT NO
46010
ACCT NAME
INT INC-GENERAL GOVERNMENT
GRANT NO GRANT NAME
999 NO GRANT
AMENDMENT NO 865 TOTAL
RlNDBAl
REVENUE REVENUE EXPENDITURE EXPENDIIURE IlCllEASE
IlCREASE DECREASE IlCREASE DECRfASE mECREASEJ
$11,706 $0 $0 $0 $11,706
$11,706 $0 $0 $0 $11,706
$11,706 $0 $0 $0 $11,706
$11,706 $0 $11,706 $0 $0
FUND NO: 5136
REVENUE TOTAL
CAPITAL PROJECT COURTHOUSE RENOVATION TOTAL
FUND NAME CAPITAL PROJECT NEW JAIL BUILDING
11I1111I1111I11I11I1111111I11I1111111I1111I111111111111I111I11111I111111I11I1111I1111111111111I1111111111I11I111111111111111111111111I1111I1111I11111111111111111I1111I111111I11I1111I1111I111111I1111111111I11I1111I11I11111I11I11I111I
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
jAMENDMENT NO: 866 , REQUESTOR: COUNTY AUDITOR
'AMENDMENT REASON: 'ADJUST BUDGET FOR AUGUST REVENUE
RIND BAt
REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME IlCREASE DECREASE IlCREASE DECREASE mECREASEI
80005 CONSTRUCTION CONTINGENCY 999 NO GRANT $0 $0 $11,Q43 $0 ($11,043)
AMENDMENT NO 866 TOTAL $0 $0 $11,043 $0 ($11,043)
NO DEPARTMENT TOTAL $0 $0 $11,043 $0 ($11,043)
11111I11I11I111I11111111111111I111111I1111I111111I11111111I111I111111111I1111I11111111111111111I1111111111111111111111111111111I11111111111111I1111111111111111I11I111111111111I1111I11111I1111111111111111111111111I111I11111111111111I
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
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_0ge110f12
Wednesday, September 07, 2005
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE: Thursday, September 08, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME CAPITAL PROJECT NEW JAIL BUILDING
FUND NO: 5136
11I11I111111111111111111111111I11111I11I11I11I1111I111I11I11I11I1111I111111111111111I11I111111I111111111I111I111111I11I11I11111111111111111I11111I11111I11I1111111I1111I1111I1111I11I1111I11111111I11I1111I11I1111I11111I111I1111I111I11
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
IAMENDMENT NO: 866 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IAD.JUST BUDGET FOR AUGUST REVENUE
RlNDBAL
REVENUE REVENUE EXPENDITURE EXPUOruI\E ICCREASE
ACCT NO ACCT NAME CRANT NO GRANT NAME ICCREASE DECREASE recREASE DECREASE IDECREASEJ
46010 INT INC-GENERAL GOVERNMENT 999 NO GRANT $11,043 $0 $0 $0 $11,043
AMENDMENT NO 866 TOTAL $11,043 $0 $0 $0 $11,043
REVENUE TOTAL $11,043 $0 $0 $0 $11,043
CAPITAL PROJECT NEW JAIL BUILDING TOTAL $11,043 $0 $11,043 $0 $0
Grand Total $22,749 $0 $68,786 $46,037 $0
Wednesday, September 07,2005
Page 12 of 12
EXECUTI\lE SESSION - CODE ENFORCEMENT:
The Court, being in open session, in compliance with the pertinent provisions of the Vernon's
Texas Code Annotated, Government Code, Section 551, Subchapter D, the County Judge, as
presiding officer, publicly announced at 10:47 am that a closed session would now be held under
the provision of Section 551.074; a governmental body my conduct a closed meeting to
deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or
dismissal of a public officer or employee. The Personnel to be discussed is Code Enforcement.
The County Judge further publicly announced that before any final action, decision or vote is
made regarding 0 the subject matter of said closed session, this meeting would be reopened to
the public.
The Court then went into closed session, At the end of the closed session, the meeting was
reopened to the public at 11: 12 am. No action wa5 taken.
ACCOUNTS ALLOWED - COUNTY:
Claims totaling $858,978.87 were presented by the County Treasurer and after reading and
verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner
Finster that said claims be approved for payment. Commissioners Galvan, Balajka, Fritsch,
Finster and Judge Pfeifer all voted in favor.
GENERAL DISCUSSION:
Chris Mapp from Port O'Connor, Texas was present to ask the Court to consider opening up 13th
Street in Port O'Connor they would like to see this as a future Commissioners Court Agenda Item,
Bill Harvey would like to report that 4-H has now signed up 30 kids that are involved in
skateboarding and he feels by the end of the month there shouid be 50 to 60 kids involved in this
4-H club. Skateboarding is the third fastest growing sport in the Country at this time.
Court was adjourned at 11:30 am.
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