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2014-05-22Regular May 2014 Term THE STATE OF TEXAS § COUNTY OF CALHOUN § Held May 22, 2014 BE IT REMEMBERED, that on this 22nd day of May, A.D., 2014 there was begun and holden in the Commissioners' Courtroom in the County Courthouse 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 Pfeifer County Judge Roger C. Galvan Commissioner, Precinct #1 Vern Lyssy Commissioner, Precinct #2 Neil Fritsch Commissioner, Precinct #3 Kenneth W. Finster Commissioner, Precinct #4 Desiree Garza Deputy Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the US Flag and Commissioner Fritsch led the Pledge to the Texas Flag. REQUEST BY PESCADO GRANDE FISHING TOURNAMENT TO SELL ALCOHOL AT THEIR ANNUAL FUNDRAISER, TO BENEFIT THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER, TO BE HELD JUNE 27-28 AT THE PORT O'CONNOR COMMUNITY CENTER AND AUTHORIZE COUNTY JUDGE TO SIGN LETTER OF APPROVAL TO TABC: A motion to approve request by Pescado Fishing Tournament to sell alcohol at their annual fundraiser, to benefit the Harbor Children's Alliance and Victim Center, to be held June 27-28 at the Port O'Connor Community Center and Authorize County Judge to sign letter of approval to TABC was made by Commissioner Finster and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Kenneth W. Finster County Commissioner County of Calhoun Precinct 4 May 8, 2014 Honorable Michael Pfeifer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Pfeifer: Please place the following item on the Commissioners' Court Agenda for May 22, 2014. • Discuss and take necessary action to allow the Pescado Grande Fishing Tournament, benefiting The Harbor Children's Alliance and Victim Center, sell alcohol at their annual fundraiser to be held June 27 — 28, 2014 at the Port O'Connor Community Center and authorize County Judge to sign letter of approval to TABC. Sincerely, Kenneth W. Finster KWF/at P.O. Box 177 — Seadrift. Texas 77983 — cmail: kflnstcr@calhouncoix.org — (361) 785-3141— Fax (361) 785-5602 PESCADO GRANDE! Fishing Tournament Benefiting ,, The Harbor Children's Alliance and Victim Center P.O. Box 1300 Bus. Office: (361) 552-1982 215 W. Railroad Hotline: (361) 552-4357 Port Lavaca, Texas 77979 sae: (361) 552.4309 April 23, 2014 Greetings, Commissioner's Court, My name is Christine Mayer, and I am the Chairperson of the Pescado Grande Fishing Tournament On behalf of the tournament and The Harbor Children's Alliance & Victim Center I am asking we be allowed to sell alcohol at our fundraiser that will be held on June 27', and 28a', 2014 at the Port O'Connor Pavilion. The fishing tournament is the biggest fundraiser we have and the funds raised will be used for the operation of The Harbor's programs throughout the year. We will purchase insurance that is also required for our event and we do have security at our tournament. Our tournament usually draws 150 — 200 fishermen each year. Respectfully, Christine Mayer Pescado Grande Fishing Tournament Chair 361-550-3694 LMiICHAEL J. PFEIFER Calhoun County Judge 211 S. Arm Street, Suite 301 - Port Lavaca, Texas 77979 (361) 553-4600 - Fax (361) 553-4444 - Email: mike.pfeifer@calhotmcotx.org May 22, 2014 Texas Alcoholic Beverage Commission Victoria, Texas T•O WHOM IT MAY CONCERN: RE: PESCADO GRANDE FISHING TOURNAMENT/PORT O'CONNOR TEXAS On May 22, 2014, Calhoun County Commissioners' Court heard and approved a request by the Peseado Grande Fishing Tournament to sell alcohol at their annual fundraiser. The Harbor Children's Alliance & Victims Center is authorized to hold a 3 Day Special Wine and Beer Permit (SB) for the Peseado Grande Fishing Tournament to be held June 27 and June 28, 2014 from 12 pm to 12 am at 3674 W. Adams Ave, Booth B, at the Port O'Connor Pavilion in Port O'Connor, Texas 77982, Please do not hesitate to contact this office if you require any further information. Sincerely, f�lA A � P#J,� Michael J. Pfeifer Calhoun County Judge MJP/sr www.calhouncotx.org PRESENTATION OF BUILDING A BETTER TEXAS AWARD TO COMMISSIONER'S COURT BY RYAN DAMBORSKY, CALHOUN COUNTY EXTENSION AGENT: Ryan Damborsky, a Calhoun County Extension Agent, along with others, would like to show their appreciation and present Calhoun County with the Building a Better Texas Award. Calhoun County's cooperation and support has made it possible through the Texas A&M Agrilife Extension Service to reach all Texans with much needed educational programs to help make their lives better. Susan Riley From: Katherine Sutherland <kdsutherland@ag.tamu.edu> Sent: Monday, April 28, 2014 2:19 PM To: susan.riley@calhouncotx.org Subject: FW: Building a Better Texas Award for Commissioner Courts Attachments: Building a Better Texas Award Script.docx; Resolution-template.docx; News Release_Building a Better Texas Award.docx Susan, Ryan ask if he could be put on the May 22i' court docket to present the Building a Better Texas award to the commissioner's court. Please advise 6#&e i &"gen 7,ww2 4 & 41L,-4yn 4e ge&,dem, (afGaua 6wwo (361) 552- 9747 X@@r�„„rxnI s A&M 3� '$'i, 3lt, I I_ ( i_.. EXTENSION From: Ryan Damborsky Sent: Monday, April 28, 2014 3:17 PM To: Katherine Sutherland Subject: FW: Building a Better Texas Award for Commissioner Courts Ryan S. Damborsky Calhoun County Extension Agent Agriculture/Natural Resources Texas A&M Agrilife Extension Service 186 CR 101 Port Lavaca, Texas 77979 Phone: (361) 552-9747 Fax: (361) 552-6727 E-mail: rvan.damborsky@aE.tamu.edu From: Darrell Dromgoole Sent: Saturday, April 26, 2014 12:19 PM To: EXT - CEA ALL Cc: EXT - Mgmt RPL; EXT - Mgmt DEA; EXT - Mgmt CED Subject: Building a Better Texas Award for Commissioner Courts In 2014, we celebrate the 100th anniversary of the passage of the Smith -Lever Act, the legislation which officially created the national Cooperative Extension System. The Smith -Lever Act provided into federal law, and provided funding for, outreach endeavors at the Land -Grant University. The act was introduced by Senator Hoke Smith of Georgia and Representative A. F. Lever of South Carolina to expand the vocational, agricultural, and home demonstration programs in rural America. The appropriation for Cooperative Extension as established by Smith -Lever was unique in that it set up a shared partnership among the Federal, State, and County levels of government. A formula funding mechanism was designed to insure that there was support from each of the levels to help the fledgling system achieve stability and leverage resources. During our 100 year history we have enjoyed a tremendous partnership with County Government. To celebrate our 100th anniversary and our partnership with County Commissioner Courts each county will be receiving a "Building a Better Texas Award" that will be presented to each county. It is expected that these awards be presented to your Commissioners Court during a formal Commissioner Court meeting during the month of May. In addition to the award I have attached a script for your use, a news release and a resouluation that can be utilized for your county presentation. I have also attached the link below that can be utilized by county faculty to promote this landmark celebration. http://www.youtube.com/watch?v=ur MnrrblJOE&feature=youtu.be These awards should arrive in your office TEXAS A&M a' t0 1 1, 1 e EXTENSION Darrell A. Dromgoole Associate Director for County Programs Texas A&M Agrilife Extension Service 600 John Kimbrough Boulevard, Suite 509 7101 TAM College Station, Tx. 77843-7101 Phone: (979) 845-7896 Fax: (979) 845-9542 E-mail: d-dromgoole@tamu.edu We are here today to honor a 100-year partnership — 100 years of Building a Better Texas! In May 1914, the national Cooperative Extension Service was established by the Smith - Lever Act, which created a state -by -state network of educators who extend land-grant university knowledge and life skills to help people thrive and prosper. Your cooperation and support has made it possible for the Texas A&M AgriLife Extension Service to reach all Texans with much -needed educational programs that help to make their lives better! To show our appreciation, we would like to present Calhoun County with our Building a Better Texas Award! Thank you for helping us to extend knowledge and provide solutions in your county. We couldn't have done it without you! REQUEST BY PORT O'CONNOR CHAMBER TO HOLD THE FIREWORKS DISPLAY AT KINGFISHER BEACH/PARK ON JULY 5, 2014: A motion to approve request by Port O'Connor Chamber of Commerce to hold the fireworks display at Kingfisher Beach/Park on July 5, 2014 was made by Commissioner Finster and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Kenneth W. Finster County Commissioner County of Calhoun Precinct 4 May 14, 2014 Honorable Michael Pfeifer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Pfeifer: Please place the following item on the Commissioners' Court Agenda for May 22, 2014. ® Discuss and take necessary action to authorize Port O'Connor Chamber to hold the fireworks display at Kingfisher Beach/Park on July 5, 2014. Sincerely, W,V� W- Jt� Kenneth W. Finster KWF/at P.O. Box 177 — Seadrift, Texas 77983 — email: kPnster@calhouncotx.org — (361) 785-3141 — Fax (361) 785-5602 '��' '�' CERTIFICATE OF LIABILITY INSURANCE DA'"4 00tYYYYi 5!9!22_01 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: It the certificate holder is, an ADDITIONAL INSURED, the polley(les) must be endorsed. It SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsementfsi. Rn-Gallagher and Associates, Inc. Cleveland Center East 91h Street, 30th Floor ;land OH 44114 INSURED _....... e Enterprises, Inc 203 TX 77577 COVERAGES CERTIFICATE NUMBER: gn1A9AQAA REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSq' ..,.._. - _._Rr POUCY EFF'vOL16V EXF - — LTE, TYPED OF INSURANCE U S I' POUCYNUMBER NaAt001YY'IY /AWDDtYYYY LIMITS C I GENERAL LIABILITY X�DAMACCTOl1EHTED � (Y)MMIMCIAt GLNCHAL HA041TY I _ CLNIA511MI �X _I b6C11(i SIUML00117-141 '75ld(11A i1/1512016 EACH OCCU OEN(,f -- IMif 1115i 9 (F.PJ>CwnlvyuY_ otu iwn) S1,000,000__ Sti00,000 _,__� ._ S A A PERSONAL ,CNAI DV IttI1111V 52 00 000_�. 00 L@Nf:HN_.iAC GREGAIE S2000000 PROTRACTS-COIAPKN'AOG $2,000,000 OCRL ACGIR OATENAi MPLiL91Y-n. fY)IICY i LCJC D AUTOMOBILE LIABILITY ( SPICA00059-141 3115r2014 h/1512015 1�00acN(A)i000000 X ANYAIHD 1#XJLYIRIIIIIY (Ra Pcrwnl $ -- ALL OWNIS1) SCHLOULCD AUIos _. AUIos IYJDi.Y INIUIiY t(brtImLI0Al) $ --� _ 1110VU1 i I Y DAMAGE ,hMn umganl)_ $ X NONOWNED 1101EDN)TOR X AUTOS $ A UMBRELLA LIAO X E=XC6010561 3115/2014 /1512015 1ACH OCC,UMUNCE S,IJKL1,0p(1 AGGRLGAIF S4,000,009 X EXCESS LIAO CLAIMS MADE W D HVIUNIK)US I S R WORKERS COMPENSATION AND EMPLOYERS'LIABILITY YIN IRKHOR7181 1/15/2014 111W2016 X VICSTAIU- 011i IonyLOUIS —..Srt_ _ ANY PII(WIUFTOFbT>MMN4TXECUIIVP 0 OFFILERIAFMiIER i XCLUDEpy !NIA I I IACHACCi0F. T S'J00,000 - — U I.,_DISEASE _ LA FEHICOYFL, $SOD 000 (Mare atory lA NH) II ))9zt(11151Y1ix) WxlOr OFSCI11Pt NON OI`OVCRArbIJS Wkm UISIiASLI'OLICY LNIII 5500,000 DESCRIPTION OF OPERATIONS, LOCATIONS, VEHICLES (Allach ACORD 101, Adarional Remark. Soeodule, 0 more Space is required) Certificate Holder is named as an Additional Insured "Fireworks Display" 07/05/14 Rain Date 07/06/14 Location. King Fisher Park at end of pier Pot[ O'Connor, TX Calhoun County 202 South Ann Street, SUite B Pori Lavaca TX 77979 SHOULDANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2010105) © 19BO.2010 The ACORD name and logo are registered marks of ACORD reserved. APPOINTMENT TO CALHOUN COUNTY LIBRARY BOARD: Commissioner Galvan made a motion to approve the appointment of Anna Goodman to the Calhoun County Library Board. Commissioner Fritsch seconded his motion. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Susan Riley From: Noemi Cruz <ncruz@cclibrary.org> Sent: Thursday, May 15, 2014 10:42 AM To: 'Susan Riley' Subject: Agenda Item Hi Susan, Please add to the next Commissioners' Court meeting..... - To approve Anna Goodman for appointment to Library Board. I will get letter to you as soon as I get it from Ryan Smiga, library board president -Thanks Noemi Cruz, Library Director Calhoun County Public Library 200 W. Mahan Port Lavaca, TX 77979 Phone 361.552.7250 ext. 23 Fax 361.552.4926 Email ncruz@cclibrary,or2 Web www.cclibrari+org Calhoun County Library Board Port Lavaca, Texas May 15, 2014 Judge Michael Pfeifer: The Calhoun County Library Board presents Anna Goodman for approval by the Commissioner's Court for appointment to this Board. Anna is replacing Sara Cardona. We would greatly appreciate you including this on the agenda of your next meeting. Sincerely, C_ Ryan Smiga, President NEW CONTRACT WITH RICOH FOR COPIER FOR THE CALHOUN COUNTY SHERIFF'S DEPARTMENT: A motion to approve new contract with Ricoh for copier for the Calhoun County Sheriffs Department was made by Commissioner Fritsch and seconded by Commissioner Lyssy. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY, TEXAS COUNTY SHERIFF'S OFFICE 211 SOUTH ANN STREET PORT LAVACA, TEXAS 77979 PHONE NUMBER (361) 553-4646 FAX NUMBER (361) 553-4668 MEMO TO: MIKE PFEIFER, COUNTY JUDGE SUBJECT: CALHOUN COUNTY SHERIFF'S OFFICE 2012 FORFEITED PROPERTY FUND DATE: MAY 22,2014 Please place the following item(s) on the Commissioner's Court agenda for the date(s) indicated: AGENDA FOR MAY 22, 2014 * To acknowledge and accept the new contract on the Ricoh copier for the Calhoun County Sheriff s Office. See attached agreement from Ricoh. Sincerely, Aomslt- George Aleman Calhoun County Sheriff RICOH Imagine, change, f 45 gages gar mtnntc 220--g agf oing1e-paso automano dowingot fcade /scannar Printing from iPbones, tablets, Androld devices connected to local network • Network printing, Network scanning —scan to folder, email • 4X550--sheet paper capacity Stapler Finisher 2- and 3-hole punch • Surge Protector 60-month FMB' Lease n DIU State Contract $206,82 per month : includes 30,000 quarterly black images, tl color images, parts, labor and toner, Additional black images at .tltl69 cacti; color images at .0428 Pricing includes delivery, setup and network connectivity. Vendor: Ricoh USA, Inc. 539 North Carancahua, Suite 200 Corpus Christi, Texas 78478 State of Texas DIR Contract— DIR-SDD-1674 Copier Lease Term is 60 months 3 months remaining in fiscal year Requested delivery date — May 30, 2014 Maintenance Information 10,000 monthly Black images included. 0 Color images included. Additional Black images at .0069; Color images at .0428. Quarterly overages Gold entitlements — parts, labor, toner and staples included Payments must be made to: GE: Ricoh USA, Inc. PO Box 650073 Dallas, TX 75265-0073 Equipment is to be leased in accordance with terms and conditions of State of Texas Department of Information Resources contract DIR-SDD-1674 Appendix E Master Lease Agreement. It is acknowledged and agreed that this Purchase Order constitutes a "Schedule" as defined in the Master Lease Agreement. Item 1 Quantity 1 UOM Each Ricoh MPC4503 $137.82 Item 2 Quantity 1 UOM Each Monthly Maintenance -- $69.00 ACKNOWLEDGE FORFEITURE FUND AMENDMENT IN THE CALHOUN COUNTY DISTRICT ATTORNEYS OFFICE: A motion to acknowledge forfeiture fund amendment in the Calhoun County District Attorney's Office was made by Commissioner Galvan and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CriminalDistrict Attorney Calhoun County, Texas Half WR,.f ,,.... RANDY R. CRIDER Investigator ALICIAFLORES Victim Assistance Coordinatm: May 14, 2014 Hon. Mike Pfeifer Calhoun County Judge DAN W. HEARD Criminal District Attorney Calhoun County Commissioners Court RE: Forfeiture Fund SHANNON E. SALVER Assistant Criminal District Attorney DAIN WHITWORTH Assistant Criminal District Attorney JAMES D. HENDERSON Assistant Criminal District Attorney Dear Judge Pfeifer and Commissioners: This letter is to advise you that I am amending the current budget of the Forfeiture Fund in the amount of $5,800.80 for the following expenditures: (1) $663.85 will be reimbursed to the Hot Check Fee fund for salary supplements and FICA for Dain P. Whitworth and James D. Henderson for the month of May, 2014; (2) $4,646.95 is for a salary supplement and FICA for Dain P. Whitworth and James D. Henderson for the months of June through December, 2014; and (3) $490.00 is to pay 2014-2015 State Bar dues for Shannon E. Salyer, Dain P. Whitworth and James D. Henderson. These expenditures have been paid from the Hot Check Fee Fund in the past, but fees that our office collects have declined severely due to most merchants no longer accepting checks. As per Chapter 59 of the Code of Criminal Procedure, I have to advise Commissioner's Court of a change in the forfeiture budget. Accordingly, please place this on the next Commissioner's Court agenda. Thank you for your attention to this matter. r yours,EARD, Criminal District Attorney for Calhoun County, Texas DWH:jam P.O. Box 1001 • 211 South Ann Street • Port Lavaca, Texas 77979 • (361) 553-4422 • Fax (361) 553-4421 APPOINTMENT/REAPPOINTMENT TO GULF BEND CENTER BOARD OF TRUSTEES: Commissioner Finster made a motion to approve the appointment/reappointment of Annette Pfeil to Gulf Bend Center Board of Trustees for another two year term. Commissioner Fritsch seconded his motion. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Gulf Bend IMPROVING LIFE TH.R000 May 2, 2014 The Honorable Judge Mike Pfeifer Calhoun County Judge 211 South Ann Port Lavaca, Texas 77979 Dear Judge Pfeifer: R c t t K4 ke 10feitc r 1t;r>"D C(1Unt 7 JIx+1 :, Re: Re -appointment to Board of Trustees This letter is written to respectfully request the Commissioners Court's consideration of the re- appointment of Mrs. Annette Pfeil to another two-year term, July 2014 through June 2016, to the Gulf Bend Center Board of Trustees. Mrs. Pfeil's appointment expires next month. Annette has been a real asset to our Board since her appointment in June 1996. Her experience continues to assist us through our many decision -making processes. She currently serves as a member of the Personnel/Program Committee. As you consider her re -appointment, please know that she has agreed to continue to serve in this capacity and that I feel she is an excellent representative for Calhoun County. If you need additional information, I may be reached at 361-582-2314. Thank you for your continued support of the Center and those residents of Calhoun County who are affected by mental illness and developmental disabilities. Sincerely, Donald L. Polzin, Executive Directe DLP:am RF09 NURRERv DRIVE. STE. 100 • VICTORIA, TEXAS 77904 • 361-575-0611 • 361-578-0506 FAX • WWW.GULFBEND.ORG ANNUAL SERVICE MAINTENANCE AGREEMENT WITH MCS DETENTION FOR THE SECURITY SYSTEM IN THE CALHOUN COUNTY ADULT DETENTION CENTER AND AUTHORIZE COUNTY JUDGE TO SIGN: A motion to approve the annual service maintenance agreement with MCS Detention for the security system in the Calhoun County Adult Detention Center and authorize Judge to sign was made by Commissioner Lyssy and seconded by Commissioner Finster. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Susan Riley From: Michelle Velasquez <michelle.velasquez@calhouncotx.org> Sent: Thursday, May 15, 2014 11:32 AM To: Susan Riley; rachel.martinez@calhouncotx.org Cc: george aleman'; bryon.prall@calhouncotx.org; phoenix.henderson@calhouncotx.org Subject: CC agenda item Attachments: 20140515121146577. pdf Hello Susan, Please add us to the Commissioners Court Agenda for May 22, 2014. We would like to present and get their approval on paying for an annual service agreement for our Security System in the Jail. We will also need to be added for April's SHP report. I will get it to you as soon as I get everything that I need from the nurse. Thanks and have a great day. Michelle CCADC 4482 -----Original Message ----- From: michelle.velasquez@calhouncotx.org [mailto:michelle.velasquez@calhouncotx.org] Sent: Thursday, May 15, 2014 12:12 PM To: Michelle Subject: This E-mail was sent from "RNP6701AO" (Aficio MP 5001). Scan Date: 05.15.2014 12:11:46 (-0500) Queries to: michelle.velasquez@calhouncotx.org ism GUM--C � M FIRE &RECURlTY Calhoun County Sheriff's Office April 22, 2014 302 W. Live Oak Port Lavaca, Texas 77979 Ph. (361) 553-4475 NEW 2014 UPDATED PROPOSAL Attn: Ms. Rachel Martinez, (Jail Administrator) rachelmar0aez@calbouncorx.orR — Service Maintenance Agreement Proposal — MCs (isl Security Group) is pleased to present you with this quote to provide your facility with a service maintenance agreement. As one of the top Security Integration Company's in the nation for Detention and Security Electronics, we would like to offer you a service maintenance program that is designed around your facilities current security electronic and detention system needs. The following is a written description of the services that will be supplied by MCS and iSI Detention to maintain the integrity and security on the systems that you currently have in place. MCS Service Maintenance Program: [Annual Requirement] MCS Detention will supply a total of [11 ualifred Security System Specialist for (3) Service call visits on site for a total of L8 his) per visit based on the annual contract period. Our security specialist will, inspect, test, and repair the system in its entirely for the amount of hours specified on the annual contract. Any deficiencies that can be resolved at this time will be corrected. Anything needing additional parts or components will be itemized and reviewed with the administration prior to ordering. Service Program: MCS will perform an onsite system test of security electronics components and devices: MCS will evaluate, inspect, and repair any issues that are noted or items related to the touch screen system at your facility. Our technician will work the hours allowed per contract requirements unless an addition purchase order has been granted, an escort should be provided for work to be preformed efficiently and effectively on repairs as noted on documents given by the facility. MCS will provide a detailed system status report to the facility including any anomalies and troubles found after our visit. Page 1 of 5 LNtCS (ISr Secarky Group, lae) 12903 De{iecrp Dr. San Antonin, "Pesos 78247 P6.(210) 495JA11, (5245) www.mesdet.conti ism WS DI Finn 68EGURIrY OMEEC The following is a written description of the services that can be performed and supplied by MCS all of the items below are dependent to the active request of each service call.. Program to Include System Reports: • Commissioning Report on your current Electronic Security systems operational and control status • Recommended changes, repairs and upgrades based on the results produced • Recommended Preventive Maintenance Program for devices and systems • Touch Screen Security Control System • Computers & Monitors • Administration\Video investigation Review Station • Cameras and Recording Equipment • Audio and Paging System • Detention Hardware • Detention Doors Emergency Service: MCS can provide emergency service calls when requested by the customer, call for discounted pricing. Preferred Customer Benefits: All additional service calls will be provided on a time and material plus expenses and at a discounted rate All materials purchased during the term of the service agreement will be available at a 10% discount off our regular prices. Discounts are available during the term of the service contract agreement MCS also provides free 24-hour technical support to all preferred customers, which includes On-line programmer support for troubleshooting and system startups. IS! Defentlon Service Mafnfenance Aareemenf IS! Detention will supply a total of (1) i1 lifted Detention tier w re s c+asst o moo,. emu„ • •• - - a total of f8 hrsl par visit based on the annual contracf period. Our detention specialist will, inspect, test, and repair the system in its entirety for the amount of hours specl(letl on the annual contract. Any deficiencies that can be resolved at this ttme will be corrected. Anything needing additional parts or components will be itemized and reviewed with the administration prior to ordering. Page 2 of 5 'mcs (181 Seeurl(y Group, inc) 12903 Delivery Dr. Snn Antonio, 9•exas 78241 P114210) 495JAIL (%245) we•w,ousdet.cum [sue Frae s ascuatry UAI TC Detention Lock and Hardware Package Program: )Annual Requirement] all of the Items below are dependent to the active request of each service call System Reports: • Report and repair your current door hardware and locking device's operational and functional status (as long as the parts are available). • Door schedule Identifying the make and model of the critical detention locking hardware at each controlled door openingtclosing, • Recommended replacement, repairs and upgrades based on the test results, • Recommended and perform Preventive Maintenance for the detention hardware and locking devices as needed. Testing, inspection and Preventative Maintenance: Swinging Door Hardware e Obtain proper door alignment per manufacturer's specification (as needed). • Calibrate and align doors per manufacturer's specifications (as needed). Adjust locking mechanism to maximum setting and engagement (as needed). • Check for proper operation of locking mechanisms per manufacturer's specifications (as needed), • Remove excess grease deposits (as needed). • Calibrate limit switch adjustment settings for proper indication (as needed). • Test Individual key release and re -locking functions (as needed). • Cleanilubricate and adjust all moving parts. (As needed). • Test electrical operation of door control and indication mechanism. Sliding Door Locking Devices (if applicable) • Obtain proper door alignment per manufacturer's specification (as needed). • Calibrate and align doors per manufacturers specifications (as needed). • Check for proper operation of locking mechanisms per manufacturer's specifications (as needed). • Adjust looking mechanism to maximum setting and engagement (as needed), • Lubricate locking mechanism with proper lubricant (as needed). • Calibrate limit switch adjustment settings for correct indication settings (as needed). • Calibrate limit switch adjustment for correct travel setting (as needed). • Test individual key release and manual re -locking functions (as needed). Page 3 of 5 trICS (rSl Seetwity Group, ine) 1290.3 nelive,"y D, Sill A11101110,'r1:YAfi 78247 Ph.(2l0) 495.JAlL (5245) \1l1' w alleslle f ROili Irm Free s sreunrry (?M C w Cleanilubricate all moving parts with proper lubricant (as needed). Test electrical operation of door control and proper indication (as needed). Test emergency release function of doors and make critical adjustments (as per customer's approval). Repairs and Service: ISI Security Group will provide a detailed system status test and report to the facility including a complete door schedule identifying the make and model of the detention locking equipment at each door repaired, and any anomalies and troubles found. Upon completion of the Door Hardware and Locking System repairs and test the technician will have made adjustments on the components identified. Any component or devices found needing replacements or repairs will be documented In the report. Should the facility decide to replace or repair noted items, a quote will be provided by ISI Security Group, The report will also include recommendatlons for any additional services or upgrades available. Emergency Service: ISI can provide emergency service calls when requested by the customer, call for discounted pricing. Preferred Customer Benefits: All additional service calls will be provided on a time and material plus expenses and at a discounted rate All materials purchased during the term of the service agreement will be available at a f0% discount off our regular prices. Discounts are available during the term of the service contract agreement ISI also provides free 24-hour technical support to all preferred customers, which includes On-line programmer support for troubleshooting and system startups. Page 4 of 5 \rCS (181 Security Group, h'e) 12903 Delivery Dr. San Antmiio, Tees 78247 Ph.(210) 495.3AIL (5245) u'ww.atcsdcLmm ISO T ® FIRE 6SECURITY ;.OMTC MCS & ISI Security Group Combined Standard Package: Combined Total Annual Service Maintenance Agreement: Benny H, Hernandez Sr. Service Contract Coordinator ISI SECURITT lip 12903 Delivery Drive San Antonio, TX 78247 Dir: 210.495.JAIL (5245) ext.3174 Cell: 210.385.9695 Fax: 210.496.9863 bhern a ndegAmcsdet,com isisecurity.com P If PIN! COM•EC Facility Location: Calhoun County, TX Sheriff's Office , 4MCS Tech $ 4 975.00 ISI Tech 4 435.00 $ 9,410.00 Representative: = o U k Date: ` 2- Purchase Order #: Page 5 of 5 RICS (ISI Security (;roup, inc) €2903 I)elivery III% San Antonio,'rexes 78247 Ph.(210) 495.JAII. (5245) mm'11testlet.eom ORDER PROHIBITING OUTDOOR BURNING: Pass ORDER PROHIBITING OUTDOOR BURNING WHEREAS, On the 22"d day of May, 2014, The Commissioners' Court finds that circumstances present in all or part of the unincorporated areas of the County create a public safety hazard that would be exacerbated by outdoor burning. IT IS HEREBY ORDERED by the Commissioners' Court of Calhoun County that all outdoor burning is prohibited in the unincorporated area of the County for 90 days from the date of adoption of this Order. The County Judge may rescind this Order upon a determination that the circumstances that required the Order no longer exist Household Trash may be burned in a closed or screened container. This Order is adopted pursuant to Local Government Code §352.081, and other applicable statutes. This Order does not prohibit outdoor burning activities related to public health and safety that are authorized by the Texas Commission on Environmental Quality for: (1) firefighter training: (2) public utility, natural gas pipeline or mining operations; (3) planting or harvesting of agricultural crops; or, (4) burns that are conducted by a prescribed burn manager certified under Section 153.048, Natural Resources Code, and meet the standards of Section 153.047, Natural Resources Code. In accordance with Local Government Code §352.081(h), a violation of this Order is a Class C misdemeanor, punishable by a fine not to exceed $500.00. ADOPTED this 22nd Day of May, 2014, by a vote of ayes and nays. Michael J. Pfeifer Calhoun County Judge ATTEST: Anita Fricke, County Clerk Map Output Page 1 of 1 http://sslmaps.tamu.edulservleticom.esri.esrimap.Esrimap?ServiceName=KBDI&ClientV e... 5/21 /2014 ACCEPT REPORTS OF THE FOLLOWING COUNTY OFFICES: Judge Pfeifer made a motion to approve and accept the April 2014 Justice of the Peace #1, #2, #3, #4 and #5 report, the April 2014 Extension Service report and the Adult Detention Center medical savings of $33,503.38 from last year to this year. Commissioner Fritsch seconded his motion. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ENTER COURT NAME: JUSTICE OF PEACE NO, i ENTER MONTH OF REPORT APRIL ENTER YEAR OF REPORT'. 2014 CODE AMOUNT CASH BONDS : 370,00 Revised 9/18/13 ADMINISTRATION FEE ADMF 0.00 BREATH ALCOHOL TESTING- BAT 0.00 CONSOLIDATED COURT COSTS -CCC 2612.04 COURTHOUSE SECURITY -CHS 261.71 CUP 0.00 CIVIL JUSTICE DATA REPOSITORY FEE- CJDR 3.20 CORRECTIONAL MANAGEMENT INSTITUTE - CMI 0,17 CR 0.00 CHILD SAFETY -CS 0.00 CHILD SEATBELT FEE -CSBF 0.00 CRIME VICTIMS COMPENSATION -CVC 5.13 DPSC/FAILURE TO APPEAR - OMNI -DPSC 136.32 ELECTRONIC FILING FEE - EEF 0.00 FUGITIVE APPREHENSION FA 171 GENERAL REVENUE GR 000 GRIM- IND LEGAL SVCS SUPPORT -IDF 130.34 JUVENILE CRIME & DELINQUENCY JCD 0.17 JUVENILE CASE: MANAGER FUND -JCMF 2.55 JUSTICE COURT PERSONNEL TRAINING -JCPT 0.69 JUSTICE COURT SECURITY FUND JCSF 0.00 JUROR SERVICE FEE JSF 261.68 LOCALARREST FEES -LAF 271.44 LEMI 0.00 LEDA 0.00 LEOC 0.00 OCL 0.00 PARKS& WILDLIFE ARREST FEES -PWAF 0.00 STATE ARREST FEES -SAF 54.38 SCHOOL CROSSING/CHILD SAFETY FEE - SCF -. 0.00 SUBTITLE C -SUBIC 1280.87 TABC ARREST FEES - TAF 0.00 TECHNOLOGY iFUND -TF 262.05 TRAFFIC -TFC 127.97 TIME PAYMENT -TIME 221,94 TRUANCY-PREVENTION/DIVERSION FUND -TPDF 107.68 LOCAL& STATE; WARRANT FEES -WRNT 621.79 COLLECTION SERVICE FEE-MV13A-CSRV 744.90 DEFENSIVE DRIVING COURSE -DDC 63.20 DEFERRED FEE - OFF 809.40 DRIVING EXAM FEE- PROV OL 0.00 FILINGFEE -FFEE 175.00 FILING FEE SMALL CLAIMS -FFSC 0.00 JURYFEE-JF 0.00 COPIES/CERTIFED COPIES - CC 0.00 INDIGENT FEE- CIFF or INDF 42.00 JUDGE PAY RAISEFEE -JPAY '. 424.97 SERVICE 'FEE -SFEE '.. 300.00 OUT -OF -COUNTY SERVICE FEE `- 0.00 ELECTRONIC FILING FEE- EEF CV 70.00 EXPUNGEMENT FEE -EXPG 0.00 EXPIRED RENEWAL- EXPR 70.00 ABSTRACT OF JUDGEMENT -AOJ 0.00 ALL WRITS -'WOP / WOE 0 00 CPS FTA FINE- DPSF 0.00 LOCALFINES-FINE 5052.50 LICENSE & WEIGHT FEES -LWF 0.00 PARKS 'r&WILDLIFE FINES -PWF 0.00 SEATBELTIUNRE$TRAINED CHILDFINE - SEAT 0.00 (• OVERPAYMENT ($10 & OVER)- OVER 0.00 • OVERPAYMENT (LESS THAN $10) - OVER 0.10 RESTITUTION - REST 0.00 ;. PARKS & WILDLIFE -WATER SAFETYiFINES-WSF 0,00 MARINE SAFETY: PARKS&WILDLIFE -MSO 0.00 TOTAL ACTUAL MONEY RECEIVED "$14,486.90 TYPE: AMOUNT TOTAL WARRANT FEES - 621.79 ENTER LOCAL WARRANT FEESI 211.76 IRECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT } STATE WARRANT FEES $410.03F RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT DUE TO OTHERS: i AMOUNT DUE TO CCISD-60% of Fine on JV cases 0.00 PLEASEINCLUDE DR. REQUESTING DISBURSEMENT DUE TO DA RESTITUTION FUND Q00 PLEASEINCLUDE D.R. REQUESTING DISBURSEMENT REFUND OF OVERPAYMENTS 0.00 PLEASEINCLUDE D.R. REQUESTING DISBURSEMENT OUT -OF -COUNTY SERVICE FEE 0 PLEASEINCLUDE D.R. REQUESTING DISBURSEMENT CASH BONDS 370.00 PLEASEINCLUDE OR REQUESTING DISBURSEMENT (IF REQUIRED) TOTAL DUE TO OTHERS $370 00 TREASURERS RECEIPTS FOR MONTH: AMOUNT CASH, CHECKS, M.O.s & CREDIT CARDS $14,485.90 Calculate from ACTUAL Treasurees Receipts ':TOTAL TREAS. RECEIPTS -$14,48590 - MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 5/6/2014 COURT NAME: JUSTICE OF PEACE NO. 1 MONTH OF REPORT: APRIL YEAR OF REPORT: 2014 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45011 FINES 5,052.50 CR 1000-001-44190 SHERIFF'S FEES 854.73 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 63.20 CHILD SAFETY 0.00 TRAFFIC 127.97 ADMINISTRATIVE FEES 879.40 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 1,070.57 CR 1000-001-44010 CONSTABLE FEES -SERVICE 300.00 CR 1000-001-44061 JP FILING FEES 175.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.10 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE -DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00 CR 1000-999-20745 DUE TO STATE -CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE -OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 744.90 TOTAL FINES, ADMIN. FEES & DUE TO STATE $8,197.80 CR 2670-001-44061 COURTHOUSE SECURITY FUND $196.28 CR 2720-001-44061 JUSTICE COURT SECURITY FUND $65.43 CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND $262.05 CR 2699-001-44061 JUVENILE CASE MANAGER FUND $2.55 STATE ARREST FEES DPS FEES 92.88 P&W FEES 0.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 92.88 CR 7070-999-20610 CCC-GENERAL FUND 261.99 CR 7070-999-20740 CCC-STATE 2,357.92 DR 7070-999-10010 2,619.91 CR 7860-999-20610 STF/SUBC-GENERAL FUND 64.04 CR 7860-999-20740 STF/SUBC-STATE 1,216.83 DR 7860-999-10010 1,280.87 CR 7950-999-20610 TP-GENERAL FUND 110.97 CR 7950-999-20740 TP-STATE 110.97 DR 7950-999-10010 221.94 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 2.10 CR 7480-999-20740 CIVIL INDIGENT LEGAL -STATE 39.90 DR 7480-999-10010 42.00 Page 1 of 2 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 5/6/2014 COURT NAME: JUSTICE OF PEACE NO. 1 MONTH OF REPORT: APRIL YEAR OF REPORT: 2014 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 13.03 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 117.31 DR 7865-999-10010 130.34 CR 7970-999-20610 TL/FTA-GENERAL FUND 45.44 CR 7970-999-20740 TL/FTA-STATE 90.88 DR 7970-999-10010 136.32 CR 7505-999-20610 JPAY- GENERAL FUND 42.50 CR 7505-999-20740 JPAY-STATE 382.47 DR 7505-999-10010 424.97 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 26.17 CR 7857-999-20740 JURY REIMB. FUND- STATE 235.51 DR 7857-999-10010 261.68 CR 7856-999-20610 CIVIL JUSTICE DATA REPOS.- GEN FUND 0.32 CR 7856-999-20740 CIVIL JUSTICE DATA REPOS.- STATE 2.88 DR 7856-999-10010 3.20 7998-999-20610 TRUANCY PREVENT/DIV FUND - GEN FUND 5.38 7998-999-20740 TRUANCY PREVENT/DIV FUND - STATE 102.30 DR 7998-999-10010 107.68 7403-999-22889 ELECTRONIC FILING FEE - CV STATE 70.00 DR 7403-999-22889 70.00 TOTAL (Distrib Req to OperAcct) $14,115.90 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISD 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENTS 0.00 OUT -OF -COUNTY SERVICE FEE 0.00 CASH BONDS 370.00 PARKS & WILDLIFE FINES 0.00 WATER SAFETY FINES 0.00 TOTAL DUE TO OTHERS $370.00 TOTAL COLLECTED -ALL FUNDS $14,485.90 LESS: TOTAL TREASUER'S RECEIPTS $14,485.90 Revised 9/18/13 OVER/(SHORT) $0.00 Page 2 of 2 ENTER COURT NAME; - JUSTICE OF PEACE NO. 2 ENTER MONTH OF REPORT APRIL ENTER YEAR OF REPORT - 2014 CODE AMOUNT CASH BONDS Revised 09/18/13 ADMINISTRATION FEE -ADMF BREATH? ALCOHOL TESTING -BAT CONSOLIDATED COURT COSTS -CCC 3,91334 COURTHOUSE SECURITY -CHS 39251 CLIP CIVIL JUSTICE DATA REPOSITORY FEE -CJDR 627 CORRECTIONAL MANAGEMENT INSTITUTE -CMI 100 CR CHILD SAFETY- CS CHILD SEATBELT FEE- CSBF 'CRIME VICTIMS COMPENSATION -CVC. 3000 DPSC/FAILURE TO APPEAR -OMNI-DPSC 469.71 :ELECTRONIC FILING FEE 50.00 ". FUGITIVE APPREHENSION -FA 10.00 GENERAL REVENUE -GR GRIM- IND LEGAL SVCSSUPPORT-IDF 188.25 JUVENILE CRIME&DELINOUENGY-JCD 1.00 JUVENILE CASE MANAGER FUND JCMF, 15.39 JUSTICE COURT'PERSONNEL TRAINING -JCPT, 4.00 I JUSTICE COURT SECURITY FUND - JCSF JUSNORSERVJQEFEE-JSF 38051 LOCALARREST'•FEES, LAF 18430 LEMI LEDA LEOC OCL 'PARKS & WILDLIFE ARREST PEES - PWAF 32.75 STATE ARREST iFEES -SAF 245.31 SCHOOL CROSSING%CHILD SAFETY FEE - SCF SUBTITLEC-SUBC 1,841.18 'TABC ARREST .FEES -TAF TECHNOLOGY FUND -TE 396.51 TRAFFIC -TFC 183.44 TIME PAYMENT -TIME 285.50 TRUANCY, PREVENTIDIVERSIONFUND-TPOF 155.20 4QCAL&STATE WARRANT FEES -WRNT 1,26388 COLLECTION SERVICEFEE-MVBA-CSRV 168271 !. DEFENSIVE DRIVING COURSE -DDC 13630 i DEFERRED FEE -OFF 43170 DRIVING EXAM FEE- PROV OIL FILING FEE - FFEE 125.00 FILING FEE $MALL CLAIMS -FFSC COPIESfCERTIFED COPIES - CC INDIGENT FEE-'CIFF or INDF, 3000 i ' JUDGE PAY RAISE FEE -JPAY 567.84 SERVICE:FEE-SFEE 37500 I OUT -OF -COUNTY SERVICE FEE EXPUNGEMEN,TFEE-EXPO EXPIRED RENEWAL-EXPR120.00 ABSTRACT OF JUDGEMENT -AOJ ALL WRITS -WOP / WOE OPS FTA FINE - DPSF LOCAL FINES - FINE 842675 LICENSE & WEIGHT FEES LWF PARKS&WILDLIFE FINES -PWF 42700 SEATBELTIUNRESTRAINED CHILI) FINE - SEAT OVERPAYMENT ($10 & OVER) - OVER 100.00 * OVERPAYMENT (LESS THAN SIC) -OVER 500 RESTITUTION - REST PARKS & WILDLIFE -WATER SAFETYIFINES-WSF 319.00 WCR TOTAL ACTUAL MONEY RECEIVED $22,796.35 '.. TYPE; AMOUNT I. TOTAL WARRANT FEES 1,263.88 ENTER LOCAL WARRANT FEE $ 908.53 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT STATE WARRANT FEE$ $355,35 E RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWAREMO.REPORT DUE TO OTHERS: AMOUNT' DUE TO CCISD- 50% of Fine on JV cases 0.00 PLEASE INCLUDE DR.REQUES➢NG DISBURSEMENT DUE TO DA RESTITUTION FUND 0.00 PLEASEINCLUDE D.R.REQUESIINGOISBURSEMENT REFUNDOF OVERPAYMENT$ 100.00 PLEASE INCLUDE OR.REQUESTMG DISBURSEMENT OUT -OF -COUNTY SERVICE FEE 0.00 PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT CASH BONDS PtEASEINCLUDE DR REQUESTING DISBURSEMENT(IF REQUIRED) TOTAL DUE TO OTHERS $100.00 TREASURERS RECEIPTS FOR MONTH: AMOUNT CASH, CHECKS, M.O.s&CREDIT CARDS $22,796.35 Calculate from ACTUAL Treasurers Receipts (TOTAL TREAS. RECEIPTS '- $22,796.35 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 5/7/2014 COURT NAME: JUSTICE OF PEACE NO. 2 MONTH OF REPORT: APRIL YEAR OF REPORT: 2014 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45012 FINES 8,538.65 CR 1000-001-44190 SHERIFF'S FEES 1,599.56 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 136.30 CHILD SAFETY 0.00 TRAFFIC 183.44 ADMINISTRATIVE FEES 551.70 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44362 TOTAL ADMINISTRATIVE FEES 871.44 CR 1000-001-44010 CONSTABLE FEES -SERVICE 375.00 CR 1000-001-44062 JP FILING FEES 125.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 5.00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE -DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00 CR 1000-999-20745 DUE TO STATE -CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE -OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 1,682.71 TOTAL FINES, ADMIN. FEES & DUE TO STATE $13,197.36 CR 2670-001-44062 COURTHOUSE SECURITY FUND $294.38 CR 2720-001-44062 JUSTICE COURT SECURITY FUND $98.13 CR 2719-001-44062 JUSTICE COURT TECHNOLOGY FUND $396.51 CR 2699-001-44062 JUVENILE CASE MANAGER FUND $15.39 STATE ARREST FEES DPS FEES 120.13 P&W FEES 6.55 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 126.68 CR 7070-999-20610 CCC-GENERAL FUND 395.93 CR 7070-999-20740 CCC-STATE 3,563.41 DR 7070-999-10010 3,959.34 CR 7860-999-20610 STF/SUBC-GENERAL FUND 92.06 CR 7860-999-20740 STF/SUBC-STATE 1,749.12 DR 7860-999-10010 1,841.18 CR 7950-999-20610 TP-GENERAL FUND 142.75 CR 7950-999-20740 TP-STATE 142.75 DR 7950-999-10010 285.50 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 1.50 CR 7480-999-20740 CIVIL INDIGENT LEGAL -STATE 28.50 DR 7480-999-10010 30.00 Page 1 of 2 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 5/7/2014 COURT NAME: JUSTICE OF PEACE NO. 2 MONTH OF REPORT: APRIL YEAR OF REPORT: 2014 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 18.83 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 169.42 DR 7865-999-10010 188.25 CR 7970-999-20610 TUFTA-GENERAL FUND 156.57 CR 7970-999-20740 TL/FTA-STATE 313.14 DR 7970-999-10010 469.71 CR 7505-999-20610 JPAY - GENERAL FUND 56.78 CR 7505-999-20740 JPAY -STATE 511.06 DR 7505-999-10010 567.84 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 38.05 CR 7857-999-20740 JURY REIMB. FUND- STATE 342.46 DR 7857-999-10010 380.51 CR 7856-999-20610 CIVIL JUSTICE DATA REPOS: GEN FUND 0.63 CR 7856-999-20740 CIVIL JUSTICE DATA REPOS: STATE 5.64 DR 7856-999-10010 6.27 CR 7998-999-20610 TRUANCY PREV/DIV FUND - GEN FUND 77.60 CR 7998-999-20740 TRUANCY PREV/DIV FUND - STATE 77.60 DR 7998-999-10010 155.20 CR 7403-999-22889 ELECTRONIC FILING FEE - STATE 50.00 DR 7403-999-10010 50.00 TOTAL (Distrib Req to OperAcct) $22,062.25 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISD 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENTS 100.00 OUT -OF -COUNTY SERVICE FEE 0.00 CASH BONDS 0.00 PARKS & WILDLIFE FINES 362.95 WATER SAFETY FINES 271.15 TOTAL DUE TO OTHERS $734.10 TOTAL COLLECTED -ALL FUNDS $22,796.35 LESS: TOTAL TREASUER'S RECEIPTS $22,796.35 Revised 09/18/13 OVER/(SHORT) $0.00 Page 2 of 2 Money Distribution Report Judge Gary W. Meeks, JP#3, April 2014 Monthly Rep. TYpe Code Description Count Retained Disbursed Money -Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 89 330.60 2,975.36 412+Eh E{y3,305.96 3gAT,..9 COST CHS COURTHOUSE SECURITY 89 254.42 0.00 0tjbt3 254.42 ;�, lwv, 1.1; COST CJDD CIVIL JUSTICE DATA REPOSITORY FEE 65 0.61 5.50 . 7O 6.11 6.3 COST DPSC OMNI 11 108.90 221.10 330.00 COST IDF INDIGENT DEFENSE FUND 89 16.53 148.78 4,BO 165.31 191 .31 COST JCSF JUSTICE COURT SECURITY FUND 86 81.19 0.00 3,0 6 B1.19 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 89 49.59 446.30 1 J,q& 495.89 COST JSF JUROR REIMBURSEMENT FEE 89 32.55 292.99 325.54 -6 w",u� COST LAP SHERIFF'S FEE 42 194.12 0.00 O,w, 194.12 �qq la i COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00 COST BAR DPS 45 167.32 41.83 /U'0' 20915 alai,i� COST SUBC SUBTITLE C 68 93.91 1,784.24 601A'6 1,878.15 ilq b5f, 1 COST TF TECHNOLOGY FUND 89 330.60 0.00 l330,60 �1 COST TFC TFC 68 187.83 0.00 frr.. fj 187.83 1q3•& COST TIME TIME PAYMENT FEE 26 245.63 245,63 491.26 COST TPDF TRUANCY PREVENTION AND DIVERSION FUND 69 0.00 130.37 �,00130.37 Id14 a COST WENT WARRANT FEE 13 650.00 0.00 650.00 FEES CIFF CIVIL INDIGENT FILING FEE 1 0.30 5.70 6.00 FEES CSRV COLLECTION SERVICE FEE 12 1,257.90 0.00 1,257.90 FEES DDC DEFENSIVE ➢RIVING 12 94.80 0.00 94.B0 FEES DP DISMISSAL FEE 1 10.00 0.00 10.00 FEES DFF DEFERRED FEE 7 714.30 0.00 IOtl i90714.30 93h1, cI' FEES EFF E FILLING FUND FEE 1 0.00 10.00 10.00 FEES EXRF EXPIRATION RENEWAL FEE 7 120.00 0.00 120.00 FEES FFEE FILING FEE 1 25.00 0.00 25.00 FEES JCMF JUVENILE CASE -MANAGER FEE 2 10.00 0.00 10.00 FINE DPSF DPS ETA FINE 5 1,450.00 0.00 1,450.00 FINE FINE FINE 62 6,608.90 0.00 6,608.90 !nt FINE PWF PARKS & WILDLIFE FINE 2 27.45 155.55 183.00 OPMT OPMT OVERPAYMENT 2 60.00 0.00 60.00 OTHR ABJF ABSTRACT OF JUDGMENT PREPARATION FEE 1 5.00 0.00 5.00 Money Totals 107 13,135.45 6,465.35 �1`-i `)'L9,600.80 The following totals represent - Transfers Collected 4 c/ COST CCC CONSOLI➢ATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CJDD CIVIL JUSTICE DATA REPOSITORY FEE 0 0.00 0.00 0.00 COST DISC OMNI 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPAY JPAY ➢ISTRICT JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 COST JSF JUROR REIMBURSEMENT FEE 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST IF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST TPDF TRUANCY PREVENTION AND DIVERSION FUND 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DEC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OF DISMISSAL FEE 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES SEE E FILLING FUND 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 JCMF JUVENILE CASE -MANAGER FEE 0 0.00 0,00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 OTHR ABJF ABSTRACT OF JUDGMENT PREPARATION FEE 0 0.00 0,00 0.00 04-28-2014 Page 6 Money Distribution Report Judge Gaxy W. Nooks, JP#3, April 2014 Monthly Rep. Type Code Description Count Retained Disbursed Money -Totals Transfer Totals 0 0.00 0.00 0.00 The following totals represent - Jail Credit and Community Service COST CDC CONSOLIDATED COURT COSTS 4 16.00 144.00 160.00 COST CBS COURTHOUSE SECURITY 4 13.00 0.00 13.00 COST CJDD CIVIL JUSTICE ➢ATA REPOSITORY FEE 2 0.02 0.18 0.20 COST DPSC OMNI 4 39.60 80.40 120.00 COST IDF INDIGENT DEFENSE FUND 4 0.80 7.20 8.00 COST JCSF JUSTICE COURT SECURITY FUND 4 4.00 0.00 4.00 COST JPAY SPAY DISTRICT JUDGE PAY RAISE FEE 4 2.40 21.60 24.00 COST JSF JUROR REIMBURSEMENT FEE 4 1.50 13.50 15.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DIG 3 12.00 3.00 15.00 COST SUED SUBTITLE C 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 4 16.00 0.00 16.00 COST TFC TFC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 3 37.50 37.50 75.00 COST TPDF TRUANCY PREVENTION AND DIVERSION FUND 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 4 200.00 0.00 200.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 4 421.50 0.00 421.50 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OF ➢ISMISSAL FEE 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EFF E FILLING FUND 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 JCMF JUVENILE CASE -MANAGER FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 1 290.00 0.00 290.00 FINE FINE FINE 3 393.80 0.00 393.80 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 OTHR ABJF ABSTRACT OF JUDGMENT PREPARATION FEE 0 0.00 0.00 0.00 Credit Totals 4 1,462.12 364.38 1,826.50 The following totals represent - Credit Card Payments COST CDC CONSOLIDATED COURT COSTS 3 12.00 108.00 120.00 COST CHS COURTHOUSE SECURITY 3 9.00 0.00 9.00 COST CJDD CIVIL JUSTICE DATA REPOSITORY FEE 2 0.02 0.18 0.20 COST DISC OMNI 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 3 0.60 5.40 6.00 COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00 COST SPAY JPAY DISTRICT JUDGE PAY RAISE FEE 3 1.80 16.20 18.00 COST JSF JUROR REIMBURSEMENT FEE 3 1.20 10.80 12.00 COST LAP SHERIFF'S FEB 1 5.00 0.00 5.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAP DPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 3 12.00 0.00 12.00 COST TFC TFC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST TPDF TRUANCY PREVENTION AND DIVERSION FUND 3 0.00 6.00 6.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 1 7.90 0.00 7.90 FEES IF DISMISSAL FEE 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 1 124.90 0.00 124.90 FEES EFF E FILLING FUND 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 JCMF JUVENILE CASE -MANAGER FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 1 58.00 0.00 59.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 OTHR ABJF ABSTRACT OF JUDGMENT PREPARATION FEE 0 0.00 0.00 0.00 04-28-2014 Page 7 Money Distribution Report Judge Gary W. Nooks, JP03, April 2014 Monthly Rep. Type Code Description Count Retained Disbursed Money -Totals Credit Totals 3 252.42 205.58 458.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 96 358.60 3,227.36 3,585.96 COST CHS COURTHOUSE SECURITY 96 276.42 0.00 276.42 COST CJDD CIVIL JUSTICE DATA REPOSITORY FEE 69 0.65 5.86 6.51 COST DPSC OMNI 15 148.50 301.50 450.00 COST IDF INDIGENT DEFENSE FUND 96 17.93 161.38 179.31 COST JCSF JUSTICE COURT SECURITY FUND 93 B8.19 0.00 88.19 COST JPAY SPAY ➢ISTRICT JUDGE PAY RAISE FEE 96 53.79 484.10 537.89 COST JSF JUROR REIMBURSEMENT FEE 96 35.25 317.29 352.54 COST LAF SHERIFF'S FEE 44 204.12 0.00 204.12 COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00 COST SAF DPS 50 187.32 46.83 234.15 COST SUBC SUBTITLE C 72 99.91 1,898.24 1,998.15 COST TF TECHNOLOGY FUND 96 358.60 0.00 358.60 COST TFC TFC 72 199.83 0.00 199.83 COST TIME TIME PAYMENT FEE 29 28313 283.13 566.26 COST TPDF TRUANCY PREVENTION AND DIVERSION FUND 72 0.00 136.37 136.37 COST WANT WARRANT FEE 17 850.00 0.00 850.00 FEES CIFF CIVIL INDIGENT FILING FEE 1 0.30 5.70 6.00 FEES CSRV COLLECTION SERVICE FEE 16 1,679.40 0.00 1,679.40 FEES DDC DEFENSIVE DRIVING 13 102.70 0.00 102.70 FEES ➢F DISMISSAL FEE 1 10.00 0.00 10.00 FEES ➢FF DEFERRED FEE 8 839.20 0.00 839.20 FEES EFF E FILLING FUND FEE 1 0.00 10.00 10,00 FEES EXRF EXPIRATION RENEWAL FEE 7 120.00 0.00 120.00 FEES FFEE FILING FEE 1 25.00 0.00 25.00 FEES JCMF JUVENILE CASE -MANAGER FEE 2 10.00 0.00 10.00 FINE DPSF DPS ETA FINE 6 1,740.00 0.00 1,740.00 FINE FINE FINE 66 7,060.70 0.00 7,060.70 FINE PWF PARKS & WILDLIFE FINE 2 27.45 155.55 183.00 OPMT OPMT OVERPAYMENT 2 60.00 0.00 60.00 OTHR ABJF ABSTRACT OF JUDGMENT PREPARATION FEE 1 5.00 0.00 5.00 Report Totals 114 14,849.99 7,035.31 21,885.30 04-28-2014 Page 8 Money Distribution Report Judge Gary W. Noska, JP#3, April 2014 Monthly Rep. Date Payment Type Fines Court Costs Fees Bonds Restitution Other Total 00-00-0000 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 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 09-01-1993 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 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 09-01-1997 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 161.00 50.00 0.00 0.00 0.00 59.00 270.00 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 161.00 50.00 0.00 0.00 0.00 59.00 270.00 09-01-2001 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 09-01-2003 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 01-01-2004 Cash & Checks Collected 8,080.90 8,995.90 2,248.00 0.00 0.00 6.00 19,330.80 Jail Credits & Comm Service 683.80 721.20 421.50 0.00 0.00 0.00 1,826.50 Credit Cards & Transfers 58.00 267.20 132.80 0.00 0.00 0.00 456.00 Total of all Collections 8,822.70 9,984.30 2,802.30 0.00 0.00 6.00 21,615.30 TOTALS Cash & Checks Collected 8,241.90 9,045.90 2,248.00 0.00 0.00 65.00 19,600.80 Jail Credits & Comm Service 683.80 721.20 421.50 0.00 0.00 0.00 1,826.50 Credit cards & Transfers 58.00 267.20 132.80 0.00 0.00 0.00 458.00 Total of all Collections 8,983.70 10,034.30 2,802.30 0.00 0.00 65.00 21,885.30 04-28-2014 Page 9 Money Distribution Report Judge Gary W. Noska, JP#3, April 2014 Monthly Rep. Description Count Collected Retained Disbursed State of Texas Quarterly Reporting Totals State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 92 3,425.96 342.60 3,083.36 09-01-01 - 12-31-03 0 0.00 0.00 0.00 08-31-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-30-99 0 0.00 0.00 0.00 09-01-91 - 08-31-97 0 0.00 0.00 0.00 Bail Bond Fee 0 0.00 0.00 0.00 DNA Testing Fee - Convictions 0 0.00 0.00 0.00 DNA Testing Fee - Comm Supvn 0 0.00 0.00 0.00 DNA Testing Fee - Juvenile 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 Jury Reimbursement Fee 92 337.54 33.75 303.79 Indigent Defense Fund 92 171.31 17.13 154.18 Moving Violation Fees 67 6.31 0.63 5.68 State Traffic Fine 70 1,938.15 96.91 1,841.24 Section II: As Applicable Peace Officer Fees 49 229.15 183.32 45.83 Failure to Appear/Pay Fees 11 330.00 108.90 221.10 Judicial Fund - Count 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 Fees 26 491.26 245.63 245.63 Driving Record Fee 0 0.00 0.00 0.00 Judicial Support Fee 92 513.89 51.39 462.50 Report Sub Total 591 7,443.57 1,080.26 6,363.31 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 Indig Filing Fees 1 6.00 0.30 5.70 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judie Filing 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 Judie Filing Fees 0 0.00 0.00 0.00 CF: Cost Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cost Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court Divorce & 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 Legal Services 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 1 6.00 0.30 5.70 Total Due For This Period 592 7,449.57 1,080.56 6,369.01 NAME;, ENTER COURT NAME; JUSTICE OFPEACENO 4 `. ENTER MONTH APRIL ENTER YEgR OF REPORT ! 2014 " CODE AMOUNT= CASH BONDS. Revised 9/19/13 ADMINISTRATIOWFEE - ADMF ,BREATH ALCOHOL -TESTING BAT t '.'.CONSOLIDATED,000RT COSTS-CCC - 2594.78 COURTHOUSE SECURITY--CHS 12.00.' CJP ' CIVILJUSTICE DATA REP G MVF/OJDR I 4.49 CORRECTIONAL MANAGEMENT INSTITUTE = CMI CR CHILD SAFETY , CS i 182.65 �- CHILD SEATBELT FEE-CSBF '{ CRIME VICTIMS COMPENSATION-CVC - OPSC/FAILURE TO APPEAR-OMNI -DPSC '210.00 ELECTRONIC FILING FEE -EEF : 20,00 z FUGITIVE APPREHENSION - FA GENERAL REVENUE -OR -. CRIM 'IND LEGAL SVCS SUPPORT- IDF :. 129.73 'JUVENILE CRIME & DELINQ UENCY-JCD ,�, JUVENILE CASE MANAGER FUND - JCME JUSTICF:COURT PERSONNEL TRAINING JCPT JUSTICE COURT SECURITY FUND JCSF 63.87 JUROR SERVICE FEE -JSF ':259.47: LOCAL ARREST FEES LAF : 164.33 LEMI " LEDA - 'LEOC OCL 2 PARKS& WILDLIFE ARREST FEES-PWAFP 30.00 STATE ARREST FEES SAF 120.00 SCHOOL CROSSING/CHILD SAFETY FEE -SCF SUBTITLE C. SUBC 1,346.09 TABC ARRESTFEES -TAF TECHNOLOGYFUND TF 25947. TRAFFIC -TFC 134.60 '. TIMEPAYMENT - TIME : 456.66 ' TRUANCY PREVEN/DIVER FUND -TPDF : 94.00 LOCAL & STATE WARRANT. FEES - WRNT 843.33 i ' COLLECTION SERVICE FEE-MVBA- CSRV 85.50 '! DEFENSIVE DRIVING COURSE DDC 19.80 I DEFERRED FEE DFF 427.60 ,DRIVING EXAM FEE PROV DL -FILING FEE FFEE " 50.00 FILING FEE SMALL CLAIMS-FFSC COPIES/CERTIFED COPIES CC - INDIGENTFEE=CIFFor INDF i 12.00 JUDGE PAY RAISE FEE- JPAY ''. 384.23 ' SERVICE FEE SFEE r 225.00 " OUT -OF -COUNTY SERVICE FEE i. EXPUNGEMENTFEE, EXPG ' - EXPIRED RENEWAL EXPR 10.00 ABSTRACTOF JUDGEMENT -AOJ : 5.00'. ALL WRITS- WOP / WOE DPSFTA.FINE-DPSF LOCALFINES-FINE 7284.90 LICENSE & WEIGHT IFEES -LWF `. '-..PARK§ & WILDLIFE FINES PWF S 485.00 -SEAT@ELT/UNRESTRAINED CHILD FINE SEAT 'OVERPAYMENT ($10 & OVER) OVER ." OVERPAYMENT (LESS THAN ;$10) OVER - RESTITUTION REST PARKS.&WILDLIFE-WATER SAFETY„FINES-WSF 200.00 ' WCR 'TOTAL ACTUAL MONEY RECEIVED %. $16,114.60 AMOUNT S TOTAL Y-VARRANT'F,EES -843.33 P ENTER LGCALWARRANT FEES /'O.00 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MD. REPORT '. STATE WARRANTFEES :; $843.33RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO REPORT DUE, O OTHERS: AMOUNT DUET CCISD'- 56%of'Fine On JV cases -0.00 PLEASE INCLUDE OR REQUESTING DISBURSEMENT DUET, 6ARESTITEITION FUND L0.00 PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT REFUNOF D OVERPAYMENTS :0.00 PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT OUT -OF -COUNTY SERVICE FEE 0.00 PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT CASH BONDS,0.00 PLEASEINCLUOE D.R. REQUESTING DISBURSEMENT (IF REQUIRED) TOTAL DUE TO OTHERS--: , $0.00 -- TREASURERS RECEIPTS FOR MONTH, AMOUNT ' CASH, CHECKS M.O.s & CREDIT CARDS I $16,114.50 Calculate from ACTUAL Treasurees Receipts :'TOTAL TREAS. RECEIPTS $16,114.60 '; Receipt Cause/Befendant Codes\Amounts ---- 3930969 2014-0168 04-01-2014 CS 3.00 TFC 3.00 - Total RENDON, ISRAEL BALDOMERO SUBC 30.00 CCC 40.00 0.00 LP.F' S.00 IF 4.00 u Cash JCSF 1.00 JSF IDP 2.00 JPRF 5-0G 1930LLE 2019 01 CJDR 0.10 TPDF 2.00 FINE 66 90 A STEPHEN: J 0:9 01 2014 CS 3'., 00 - TFC 3,00 CCC 40LLBN, 00' SAF 5.00 TF 4.00 AY Cashier's Check SUBC 30-.00 JCSF 1,00 JSF- 4.06 IDF 2.00 JPRF 6.00 167.00 3930971 2014-0199 _ CJDR- 0-10 TPDF 2-00- NIP 86.90- LOPEZ, ESAU 04-01-2014 CS 3.00 CCC 40.00 PWAP 5.00 TF 4.00 JCSF 3..00 2c2 np Cash JSF 4.00 IDF 2.00 JPRF 6-00 TPDF 2.00 POP 135. C'0 3930972 2013 '/22 -04 O1 2014 FINE- 135.00 WILLIAMSON,. TREVOR - _ ..CO Comm Servrce`- - 3930973 2014-0172 04-01-2014 CS 3.00 CCC 40.00 SAP URREA, IBET CORTES USE 5.00 TF 4-00 JCSF 1.00 _ pri Credit Card 4.00 IDF 2.00 JPRF 6.00 TPDF 3 .00 cINE 100.00 3930 829 01 2014 CS. 1.72 TFC 1.73 CCC BR ,AD OBREGON, ADELA CHRISTINE- E TIME- 23.11 LAF 2.89 WANT 28.89 1-10, 00 Cash `. 14.44 TF 2.31 SUBC 17.33 JCSF 0.5E JSF 231 . 3930975 BR 2014-001 04-02-2014 TIME CJDR 0.06- MORLEY, ROBERT JAMES 25.00 FINE 25,00 SP .110 Cash 39309762 04 03 2014 CS 3.00 TFC D17 DUPNER, Jolm UEJOHN DAVID SUBC 3.00 CCC 40.00 SAF 5-00 IF 4.00 _ Cash - 20-00 JCSF 1.00 JSF 9.00 IDF 3.00 JPRF 6,00 3930977 2014-0207 CJDR 0.10- TPDF 2.00 DDC 9-90 DE2, HILARIO JR 04-03-2014 CS 3.00 TEL 3.00 CCC 40.00 LAF 5.00 TF 4.00 tt.00 CashHERNA Cash SUBC 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 JPAe' 6.00 3930979 2019 0218 CJDR - 0.10 TPDF 2-00 FINE 206.90 COVARRUBIA S, ADDLED DAVSD 04 03 2014 OS 3.00 TFC 3.00 CCC 40'� 30 SAF 5-00 TF 4,00 i20. O�i .Personal Check . - SUBC- 30.00 JCSF 1.00 JSF 4.00 IDF 2-00 JPRF 6.00 3930979 2014-0150 , 04-03-2014 CJDR CS 0.10 TPDF 2.00 FINE 19.90 TILLSON, LEWIS BRYANT 3.00 TFC 3.00 CCC 40.00 LAF 5.00 'IF 4.00 Money Order SUBC 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 �IPRF 0G 3930980 2014-0022 CJDR 0.10 TPDF 2.00 FINE 206.90 NGUYEN, DAVID TRUNG 0407-2614 CS 3.00 CCC 40.00 LAF 5.00 - W ENT 50.00 TIME 25.00 240.00 '. - Cash IF 4.00 JCSF 1.00 JSF 4,00 IDF 2,00 JPRF 6,00 FINE 100,00 - 3930981 2014-0163 04-07-2014 CS 3.00 TFC 3.00 CCC ROMO, JESSE GILBERT SUBC 30.10 40.00 LAF 5.00 TF 4.00 L37. 00 Cash JCSF 1.00 JSF 4.00 IDF 2.00 JPRF 6.60 3930982- 2014 0.162 --04 07 2074: CJDR CS 0.10 TPDF 2.00 FINE 36.90 ROMP, JESSE GILBERT 3.G0 TFC 3:00 CCC 90,00 LAF 5.00 IF 4.00 bA7 Cash SUBC 30.00 'JCSF 1.00 JSF 4,00 IDF 2_C„ JPRF 6.00 .00 -- 3930267 04-07-2014 CJDR 0..10 TPDF 2-00 FINE 146.90 GOM OMEZ, MANUEL NUEL CS 3.00 TFC 3-00 CCC a 0_00 LAF 5.00 TF 4.00 22C 00 Money Order SUBC 30.00 JCSF 1.00 JSF 4-00 IDF 2.G0 JFRF 6.00 3930984' 2014 0155 .04 07 2614'CB CJDR 0.10 TPDF 2.00 DFF 126.90 M LUD$VFNA 3.00 '. TFC 3.00 CCC 40.00 SAF 5.00 IF 4.00 i25.00 Money Or der SUBC 30.00 JCSF 1.00 JSF 4-00 IDF 2.00 JPRN -00y. 1930985 JC-2013-015 04-07-2014 CJDR. AOJ 0,10 TPDF 2-00 FINE 24.90 MIDLAND FUNDING LLC, 5.00 IIC, Personal Check FULTON FRIEDMAN & 3930§86 2014-0214 04-07-2014 CS 3.00 TFC 3.00 KOWIS, ROY LANCE CCC 40.00 LAF 5.00 IF 4.00 211 00 Cash. -. SUBC 30.00 JCSF 1.00 JSF 4.00 IDP 2-00 JPRF 6.00 3930987 2014-0154 04-07-2014 CJDR CS 0.10 TPDF 2,00 FINE 196.90 MUNOZ, JOSE HILARIO OR 0.02 CCC 0.04 SUBC 0.03 JPRF 0.01 FINE 99.9C ':OS-i!0 Cash 3930988 2013-812A 04-07-2614 CCC '. 38.46 CHS 2-88 WENT 48.08 TOVAR PEREZ; AUGUSTINEPEREZ JSF - '3,85 IF 3.25 JCSF G.9h _..�,. Cash IDF 1.92 39,0989 2013-812 04-07-2014 CS 2.13 CCC 28.57 TOVAR-PEREZ, AUGUSTINE PEREZ TF FEAR 3,86 WRNT 35.43 TIME 14.E6 Cash 2.8E JCSF 0-71 JSF 2..86 IDF 1.43 JPRF 4.29 3930990 2014-0146 04 07-2014. CS: 3.00 TPC 3.00 CCC DRAKE, CHAD'JAMES - SUBC 30.00 40.06 SAF 5.00 IF 4.00 307.00 Cash " JCSF 1 .00 JSF 4.00 TOP 2.00 JPRF 6.00 3930991 2014-0105 04-07-2014 CJDR CS 0.10 TPDF 2.00 FINE 206.90 DAVIS, JASON KARL 3-00 TFC 3.00 CCC 40.00 SAF 5.00 TIME 25,00 _.00 Credit Card TF 4.00 SUBC 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 3930992 2014-0175 '04 JPRF 6.00 '3.00- CJDR 0.10 TPDF 2.00 FINE 36.90 BLACKWELL,'MICHAEL 07-20'.14 CS TIC 3.00 CCC 40.00 SAF 5.00 TF 4.00 - GALE- .SUBC - 30,00 JCSF _.,,.GO 1.00 JSF 4,06 IDF 2.00 JPRF 6.00 05-01-2014 Page 1 Money Distribution Aeport Receipt Cause/Defendant Codes\Amounts -'----- Credit Card'-. CJDR -: 0.10 - TPDF 2.00 FINE 66.90 _ Total 3930993 2014-0035 04-08-2014 CS 3.00 TFC BLEVINS, TOMMY JOE 3.00 CCC 40.00 SAP 5.0 0 GlRNT $0.00 21D Cash TIME 25.G0 TF 4.00 SUBC 30.00 JCS E' 1.00 JSF 4.00 _GG 3930999' 2014-0230 IDF 2-00 JPRF 6.00 CJDR 0.10 FINE 36.90 04-08-2014 CS -3.00 CCC 40.00 SAF 5.00 TF SANCAE2 MARGS,'MIGUEL .ANGEL JSF 4.00 IDF 4.00 JCSF 1.00 167.D0 Cash 2.00 JPRF 6.00 TPDF 2,00 FINE 100.00 3930995 2014-0229 04-08-2014 CS 3.00 TFC 3.00 SANCHEZ-MARES, MIGUEL ANGEL SUBC 30.00 CCC 40-00 SAF 5.00 IF a.01 1,97,pn Cash JCSF 100 . JSF 4.00 IDF 2.0D JPRF 6.00 3930SAL CJDR 0.10 TPDF 2.00 FINE 86. 90 s'ALINAS, HOMSAO JR ROMERO3 04 08 20,14 ON 3.00 CCC 40-00 PWAF 5.00 IF 4.00 JCSF 1.00 , Cash - JSP 4.00 IDF 2.00 JPRF 6,00 TPDF 2.00 PWF 33s no 3930997 2013-815A 04-09-2014 CCC 40.00 CHS MORRIS, BARRETT JAMES JCSF 3.00 WENT 50.00 IF 4.00 DPSC 30.00 q77, 00 Cash 1.00 JSF 4.00 IDF 2-00 FINE 277.00 JPA'I 6.00 3930996" 2013-817 04 09-2614 CS 3-00 CCC MORRIS, BARRETT JAMES' TF. '4.00 40.00 SWAP 5.00 WRNT 50.00 TIME 25.00 On Cash - .. DISC 30.00 JCSF 1.00 JSF 4.00 IDF 2,00 3930999 2014-0251 _ 04-10-2014 JPRF CS 6 .00 PWF 80 .00 BOGGESS, DEREK TAYLOR 3.00 TFC 3.00 CCC 40.00 SAP 5_no IF 4.05 2_ 0i Cash SUBC 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 JPRF 6- 00 3931000 JC 2014 004 04 10 2014. CJDR SF 0.10 '.75.00 TPDF 2.00 FINE 126,90 LAMSON, ROBERT FFEE 25.00 CIFF 6.00 CEFF 10. 00 Cash 3931001 2014-0249 04-10-2014 CS 3.00 TFC 3.00 SMITH, SHANE J CCr 40.00 SAF .00 4,00 Cash SUBC 30.00 JCSF 1.00 JSF 4.00 IDF 2 .00 JPRF 6.00 3931002 2014 0024 04 10-2014 CJDR CS' 0.10 TPDF 2.00 FINE 196.90 HICKS, JOSHUA 'Y]AYNE 3.00 CCC 40.00 LAP. 5.00 41RNT 50-00 TIME 25.00 439 Op 'Cash IF 4.00 DPSC 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 3931003 2013-882 04-14-2014 JPRF' FINE 6.00 175.00 FINE 260.00 FERNANDEZ, RUBEN Money Order 3931004 2014-0200-04-14-2014 CS 3.00 CCC 40.00 CAMARGO, TELMO JSP PWAF 5.00 IF 4.00 JCSF 1.o0 2.0n Money Order'' 4.00 IDF 2.00 JPRF 6.00 TPDF 2.00 PWI L'5,00 3931005 2014-0124 04-14-2014 CS 3.00 TFC 3,00 BRENNAN, DAWN MARIE TF CCC 40.00 LAP 5.00 TIME 25.G0 Money Order 4.00 SUBC 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 3931006 2013-843 '04 14 2014 JPRF TIME'. 6.00 CJDR 0.10 TPDF 2.00 FINE i46.90 MA47HORR, BRIAN KEITH 10.00 n0 Money Order 3931007 2013-844 04-14-2014 FINE 10.00 MAWHORR, BRIAN KEITH _ Money Order 3931008_ 2014 0187 04-14-2014 CS' 3.00 TFC 3.00 FRY, JOE ALAN -II CCC 40.00 SAF 5.00 TF 4.00 227.00 Cash SUBC 30.00 - JCSF 1-00 JSF 4.06 IDF 2.00 JPRF 6.00 3931009 2014-0240 �' CJDR 0.10 TPDF 2.00 DFF 126.50 HARVEY, JASON ALLEN 04-14-2014 CS 3.00 TFC 3.00 CCC 40.00 LAN 5.0o TF 4.00 Money Order SUBC 30.00 JCSF i.00 JSF 4.00 iDF 2.00 JPRF G.00 CJDR 0-10 DEC 9.90 3931010 2019 OI44 04-14 2014 CS 3.00 TFC 3.00 WARNA$CH, DAVID WAYNE SUBC. CCC 40.00 LAP 5.00 IF 4.00 '!uR .Op Money Order 30-00 JCSF 100 . JSF 400 - 1DF 2.00 JPRF 5.00 3931011 BR 2014-001 04-14-2014 CJDR FINE 0.10 TPDF 2.00 FINE 84.90 MORLEY, ROBERT JAMES 137.00 137.0r '.. Cash 3931012 2014-0141 _ 04 14 2014 CS 3.00 TFC 3.00 CCC GUERRA, JASON ANTHONY SUBC 40-00 SAF 5.00 IF 4,00 l'c7 r '.Cash 30.06 JCSF 1.00 JSF 4.00 IDF 2.00 JPRF 6.00 Co DR - 0.10 TPDF 2.00 OFF 86.90 3931013 2024-0224 04-14-2014 CS 3,00 TFC 3.00 CCC MENDOZA, CARLOS MARTIN SUBC 30.00 40.00 LAP 5-00 TF 2d7.:`0 Cash JCSF 1.OD JSF 4.00 IDF 2.00 JIP.F 6.00 6.00 CJDR 0-IS TPDF 2.00 FINE 146.90 3931014. 2013 -668 04 14-2014 CS 3.00 OCT 40.00 SAF 5.00 5.00 JENNINGS, WARREN FRANKLIN IF 4.00 47RNT 100.00 TIME 25.00 4E0no _ Cash DISC 30-00 JCSF JSF 4.00 IDF 2.00 JPRF 6.00 FINE 260.00 3931015 2014-0248 04-15-2014 CS 3.00 CCC 40.00 LAF 5.00 ELIZONDO, JUAN MANUEL JSF 4.00 TF 4.00 JCSF 1.00 Cash IDF 2.00 JPRF 6.00 TPDF 2.00 FIDE 3 00. 60 3931016 2013 812 °04 15-2014 CS'.- 0.87 CCC 11-43 P4dAF 1.43 WRNT '0G.00 TOVAft PEREZ, AUGUSTINE-PEREZ., TF. 1.14 14.28 TIME 7,14 JCSF 0.29 JSF 1.14 IDF 0.57 JPRF 1.71 Page 2 Receipt Cauae/Defendant Coders\Amounts - ------- Cash .- WS E ... -. 60.00 .. - Total - 3931017 2014-0212 04-15-2014 CS 3.00 CCC SMITH, DARER DANIEL JSF 40.00 LAP 5.00 IF 4.00 JCSF 1.09 O0 Jail Credit 4.00 IDP 2.00 JPRF 6.00 TPDF 2.00 FINE 250.00 3931018 2014-0220 04 15 2024 CS- 3.00 TFC - OBRIEN, JENNY -KIEU 3-00 CCC 40.00 LAP 5.00 TP 4.00 `27.10 Credit Card; - SUBC 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 JPRF 5.00 3931019 2014-0183 04-15-2014 CJDR CS 0.10 TPDF 2.00 FINE 126.90 GARCIA RODRIGUEZ, ERIKA ELIZABET JSF 3.00 CCC 42.00 SAP 5,00 TF 4.00 JCSF i.n0 12� p0 Credit Card 4 .00 IDF 2.00 JPRF 6.00 TPDF 2-00 FINE 55.00 3931020--2014-0136 .. 04-16-2614 CS 3.00 CCC RIVERA, EVERADO 40.00 PWAF 5.00 TIME 25.00 TF 4,nn Cash - JCSF 1,00 JSF 4.00 IDF 2.00 JPRF 6.00 TPDF 2.00 y 3931021 2013-773 04-16-2014 FISF CS 105.00 JACKSON, ROD ANTHONY 3.00 CCC 40 0 - 0 LAP .00 sn.00 TIME 25.00 i40 OC Credit Card TF 4.00 JCSF 1.00 JSF 44.00 IDF IDF 2.00 JPRF 6.00 3931622 2012-331 04 21 2614 FINE TFC - 100.00 3.00 RAY �IREZ, DAVID JR CCC 40.00 CHS 3.00 FAR S.00 WRS]T 50,00 Personal CCheck-lp - TIME 25.00 IF 4,00 SUBC' 30.00 DISC 30.00 JSF 4,00 50 MV13A. IDF. 2.00 JPRF 1.00 CJDR 0,10 JPR1 6.00 FINE 81.90 3931023 2014-0252 - 04-21-2014 CSRV CS B5.50 3.00 TFC DEGOLLADO, MARIO ALBERTO SUBC 3.00 CCC 4U.00 SAP 5.00 TF 4.00 12S.00 Money Order 30.00 JCSF 1.00 JSF 4.00 IDF 2-00 JPRF 3931029 2014-0231 CJDR 0,10 TPDF 2.00 FINE 24.90 .00 r MORALES, JOE ANGEL 04 21 2014 CS 3..00 CCC 40.00 LAP 5.00 TF 4,00 JCSF 1-00 C JSF 4.00 IDF 2.00 JPRF 6.00 TPDF 2-00 FIash 7P E 60.00 1p-; 01 393102S 2014-0245 04-21-2014 CS 3.00 TFC BIFFLE, CAMERON ROBERT SUBC 3.00 CCC 40.00 LAP 5.00 TP 4-010 Cash 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 JPRF 6.00 3931026 2013- -812 CJDR 0,10 TPDF 2.00 FINE 6G.90 04 21 2014 FISF 35.00 TOVAR pEREZ,. AUGUSTINE -PEREZ -Cash - - 3931027 2013-812A 04-21-2014 CCC 1-54 INS TOVAR-PEAE2, AUGUST ffiE PEREZ JSF 0.12 WEN-T 1-92 TF 0.15 JCSF 0.09 4 n0 Cash 0.15 IDF 0.08 FINE 61.00 3931028 2014-0257 04-21-2614 CS - 3.00 TFC IM£S, HILLY RAY JR - 3.00 CCC 40.00 LAP 5-00 IF 4.00 157.00 Credit Card' - SUBC 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 JPRF 6-00 - 1931029 2014-0258 CJDR 0.10 TPDF 2.00 FINS 66.90 IMES, BILLY RAY JR 04-21-2014 CS 3.00 TFC 3.00 CCC 90.00 LAP 5.00 TP 4.00 �.00 Credit Card SUBC 30 .00 JCSF 1.00 JSF 4.00 IDF 2.00 JPRF 6.00CJDR ,-.04-21 2014 CS 0.10 TPDF 2.00 FINE 206.90 MART3931030 Z, N-.0180 NEZ, NICKOLAS DANIEL SUBC 3.00 TFC 3.00 CCC 40.00 LAP 5.00 IF 4.00 257-UO Cash -' Cash 30.10 JCSF JSF 4.00 IDF 2.00 JPRF 6.00 3931031 2014-0247 :'. CJDR •. C.10 TPDF 2.00 2.00 FINE 296,50 ' MOR ELOS, EUERARDC 04-22-2014 CS 3.00 TFC 3.00 CCC 40.00 LAP 5.00 IF 4,00 Cash SUBC 30.00 JCSF 1.00 JSF 9-00 IDF 2 .00 JPRF o'.00 _ J ,0 3931HAL 025GBYA CJDR 0.10 TPDF 2.00 FINE 59.90 , CO HALBERT, CORKY-A'NDREW 04-23 -2014 CS 3.00 TFC 3,00 CCC 40.00 LAP IF Cash SUBC--. 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 2.00 JPRF 6.30 5.00 3931033 2014-0254 CJDR 0.10 TPDF 2.00 FINE 146.90 ROCHA, MARCOS 04-23-2014 CS 3.00 TFC 3.00 CCC 40.00 SAF 5-00 TF 4.00 Credit Card SUBC 30.0 JCSF 1.00 JSF 4-00 IDF 2.00 JPRF 6.00 3f:�7 00 393I034 2014-0263 64-23 CJDR 0.110 TPDF 2.00 FINE 205.90 13ULNES, MANOLO ANTONIO 2014 C5.3.00 CCC 40 0.00 .00 SAP 5.00 IF 4.00 JCSF 1.00 ;22.n0 t Credit -Card': JSF 4.00 IDF JPRF. 6.00 m_DF -.-_ nn FiNC r- ^ '931035 2013-829 04-23 -2019 CS 0.87 TFC 0.87 OBREGON, ADELA CHRISTINE TIME CCC 11.55 LAF 1.44 }'RNT Try qg _,_ n0 Cash 7.22 IF 1.16 SUBC 8.67 JCSF 0-29 JSF 1.15 3531036 2014-0148 04-28-2614 IDF CS 0.57 JPRF 1.73 CJDR 0.03 DYE., CECIL LYNN JR 0.02 CCC 0.04 SUBC 0.03 JPRF 0.0i FINE 196 -- 90 [. -,? p0 Money Order 3931037 2014-0006 04-28-2014 CS 3.00 CCC 40.00 SAP CASTILLO, JOSE T F 5.00 WENT 50-00 TIME 2S.00 Cash 4.0 JCSF 1-00 JSF - 4.00 IDF 2.00 JPRF 6.00 FINE 55.00 3931038 2014 -0239 04-28 2014. CS- - 3.00 TFr 3.00 CCC LUONG, TRUYEN VAN - SUBC -30.00 40-00 LAP 5.00 TF 4.00 -87 00 Money Order - - JCSF -.00 JSF 4.00 IDF 2.00 JPRF 6-00 3931039 2014-0274 04-28-2014 CJDR' 0.10 TPDF 2.00 FINE 86.90 MILLER, HERBERT EVERETT CS 3.00 TFC 3.00 CCC 40.00 LAP 5.00 TF 4.00 __�-00 Money Order SUBC 300 JCSF 1-00 JSF 4.00 IDF 2.00 JPPp S.Up CJDR 0.,110 TPDF 2.00 FINE 125.90 3931040 2014-0270 04-28-2614 CS� 3.00 'PFC 3.00 CCC 10.00 SAx^ 5.00 TF 05-01-2014 Page 3 Receipt cause/Qefendant Codes\Amounts ----- LARA, JOSEPH GUADALUPE;:, - - SUBC "30.00 JCSF 1.00 _ Total Money Order - JSF 4.00 - 1DF 2.00 JPRF u.00 3931091 2014-0215 04-28-2014 CJDR' CS 0. 10 TPDF 2.00 FINE 86.90 41Z LLIAM ROBERT 3.00 TFC 3.DO CCC 40.00 LAY 5.00 TP 00 CashDRAPELA, Cash SUBC 30.00 JCSF 1.00 JSF 4.00 IDF 2.00 JPRF 6.00 � 3931042 2014-767 CJDR 0.10 TPDF 2.00 FINE 126.90 04-28 2014 ECheck IiARVEY CSC 3.00 TFC 3.00EST CCC 40.00 LAF 5.00 WRNT 50.00 •.P G.^0 Personal -Personal Check TIME 25.00 IF 4.00 SUBC 30.00 JCSF 1.00 JSF 4.00 CC S/O IDP- - 2.00 JPRP 6.00 CJDR 0.10 FINE 206.90 3931043 2013-766 04-28-2014 CS 3.00 TFC ESTRADA, EDWARD HARVEY TF 3.00 CCC a 0.00 LAP 5.00 TIME 25.00 �IO.OG Personal Check SUBC 30. 00 JCSF 1-00 JSF 4.00 IDF 2 00 CC S/0 JPRF 6.00 CJDR 0-10 FINE 8.00 6.90 3931044 2013-862A 04-28-2014 CCC 40.00 CHS - "M$TZIER, CNERYL MARTEN50P7 DISC 3.oB LAY WENT 50. 00 TF 4-00 427 ,.. Personal Check 30.00 -6.00 JCSF t .00 JSF 4.06 4.00 .IDF 2.00 FINE 277.00 SPAY CC S/O 3931045 2013-862 04-28-2014 CS 3.00 TFC METZLER, CNERYL MARTENSON TIME 25.00 3.00 CCC 90.00 LA.F 5,00 WENT 50 00 . 2'0 00 Personal Check IF 4.00 SUBC 30-00 OPEC 30,00 JCSF 1.00 CC S/D JSF a .00 IDF 2.00 JPRF 6.00 CJDR 0,10 FINE 66. 50 3931046 2013-338 04 2872014 CS 3.00 TFC 3.00 PECENA, YVONNE MARIE CCC 0.00 40.00 LAP 5_00 WENT 50 00 320 OD Personal Check TIME - 25.00 TF 4.00 SUBC JCSF 1.00 JSF - 4-00 - cc S/O 1DF 2.00 JPRP 6.00 CJDR 0.10 FINE 146.90 3931047 2014-0246 04-28-2014 CS 3.00 TFC RUDELLAT, PETER STER;ING SUBC 3-00 CCC 40.00 LAP 0 1F 4-DO Money Order 30.00 JCSF 1.00 JSF 4.00 IDF' 2.00 JPRF '>-00 -1q.00 393IMUN 2014-0I54----04-29-2014 CJDR 0.10 TIDE 2.00 FINE 9,90 FINE " 47,00 MUNOZ, J05E HILAAIO JR- iY. 00 Cash 3931049 JC-2014-008 04-29-2014 SF 75.00 DEUTSCHE BANK, NATIONAL TRUST -:. 00 Personal Check Mccarthy,Holthus 3931050 JC-2014 007 04 29-2614.SF 75.00 FREE 25.00 DEUTSCHE BANK, NATIONAL TRUST CIFF 6.00 CEFF 10,00 '_16.co Personal Check McCarthy, Holthus, 3931051 2014-0160 04-30-2014 FINE 227.00 VASQUEZ, JOAN ALBERTO Credit Card 3931052 2014-0159 04-30-2014 CS 0.02 VASQUEZ, JOAN ALBERTO CCC 0.09 r SUBC C.03 JPRF 0.01 FINE 206 90 Credit Card 3931053 2013-812A 04-30-2014 FINE 100.00 TOVAR-PEREZ, AUGUSTINE PEREZ 100.00 Cash 3931054 2014-0253-04-30-2014 CS 3.00 TFC VARGAS, EDGAR IVAN' - SUBC 00 CCC 40.00 SAE 00 IF 4.00 i37. 00 'Credi.Card 30.00 JCSF 1 1 -00 4.00 IDF 2.00 2 . JPRF 6.00 3931055 2014-0093 CJDR 0.10 TPDF 2.00 FINE FINE - 35 .90 04-30-2014 EXRF 10.00 OEHLKE, PATRICK THOMAS i0.00 Money Order OS-01-2014 - Page 4 Money Distribution Report ,ne Code Description Count Retained Disbursed Money -Totals 'he following totals represent - Cash and Checks Collected ST CCC CONSOLIDATED COURT COSTS 59 215-47 1,939.27 - .CHS COURT HOUSE SECURITY 5 12.00 0.00 12.00 �'ST 'JST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 39 0.38 3.41 3.-19 = _ - SST CS CS 54 149-63 0.00 149.63 -.CST DPSC DPS OMNIBASE FEE 7 69.30 140.70 G10. 00. -:'ST IDF INDIGENT DEFENSE FUND 57 10.77 56.96 107.--_- (4- • --ST JCSF JUSTICE COURT SECURITY FUND 56 52.87 0.00 '-.., 3?ST JPR1 DIST ODD PRE 1 6.00 ::CST JPRF DISTRICT JUDGE PAY RAISE FEE 55 300.22 0.00 3^.0'. -'�? '.g.:. '.DST USE JUROR SERVICE FUND 57 0.00 21S.47 21'A,'l --- _ S: .DST LAP SHERIFF'S FEE 30 144.33__- -)ST PWAF TEXAS PARKS & WILDLIFE 7 24.00 6.00 30 -DST SAP IRS 17 68.00 17.00 30ST SUBC SUBTITLE C 41 56.80 1,079-26 1,136 -)ST TF TECHNOLOGY FUND S7 215.47 0,00-- -DST UPC TFC 39 113-60 0,00 1?3.6J - _DST TIME TIME PAYMENT FEE 19 203.33 20133 4('''d.FS -DST TPDF TRUANCY PREVENTION & DIVERSION FUND 37 0.00 74.00 74.00 "'DST WRNT WARRANT FEE 18 793-33 0.00- =EES AOJ ABSTRACT OF JUDGMENT 1 5.00 0.00 J.-_- `EES CEFF CIVIL ELECTRONIC FILING FEE 2 0.00 20.00 =EES CIFF CIVIL INDIGENT FILING FEE 2 0.60 11.40 ?EES CSRV COLLECTION SERVICE FEE 1 85.5C 0.00 ti>-90 'r EES CDC DEFENSIVE DRIVING 2 19.30 0.00 _9.E0 _ ' PEES OFF DEFERRED FEE 4 427 60 0-00 427 6_, - -� ?EES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 PEES FREE FILING FEE 2 50.00 G.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 2 1.20 10.80 12.00 _ _= PEES SF SERVICE FEE 3 225.00 0.00 225.0 _ PINE FINE FINE 49 5,792.70 0-00 5, 792 . 7" - FINPEE PARKS & WILDLIFE FINE E 4 72.75 512C .25 485.O FINE WSF WATER SAFETY FINE 3 30.00 170.00 200.00 Money Totals 72 9,155.65 4,399.85 13,555,� .'. The following totals represent - Transfers Collected COST CCC CONSOLIDATED COURT COSTS 0 0.00 C.00 O, COST CHS COURT HOUSE SECURITY 0 0,00 0.00 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE C 0-00 COST CS CS 0 0 -0G COST DISC DPS OMNIBASE FEE 0 0.00 0.00 0 0-00 0.00-'= COST IDF INDIGENT DEFENSE FUND COST JCSF JUSTICE COURT SECURITY ENDED 0 0.00 0.00 COST JPR1 DIST JDG PRE 0 0.00 0.00 -'. '- - COST JPRF DISTRICT JUDGE PAY RAISE FEE 0 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 n.00 COST LAP SHERIFF'S FEE 0 0.00 p.On 0 O.OG 0.00 -�, COST PWAF TEXAS PARKS & WILDLIFE 0-'-�� 0 0.00 G.00 COST BAR DES 0.00 0.00 3--' COST SUBC SUBTITLE C 0 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0, 00 COST TIC TFC 0 0.00 0.00 0.00 G.C'0 COST TIME TIME PAYMENT FEE 0 0.00 0.00 -- COST TPDF TRUANCY PREVENTIONI & DIVERSION FUND 0 0.00 0 0.00 COST WRIT I-TARRANT FEE 0.00 0.00 FEES AOJ ABSTRACT OF JUDGMENT p 0 0.000 ij. 0 FEES CEFF CIVIL ELECTRONIC FILING FEE 0 0.00 00 0 0^,9 0.0.0 .0 FEES CIFF CIVIL INDIGENT FILING FEE 0-00 0 OS 0 "D FEES CSRV COLLECTION SERVICE FEE 0 0 00 0.00 0.0. FEES DDC DEFENSIVE DRIVING p 0.00 0.00 111 '-'' FEES OFF DEFERRED FEE 0 o.GG 0.00 ,- - FEES EXRF EXPIRATION RENEWAL FEE G 0.00 P, 00 O.OG FEES FFEE FILING FEE 0 0.0 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 0 0 000 0.00 0.00 FEES SF SERVICE FEE p 0 0.00 0,00 FINE FINE FIND 0 0 00 O.OG 0 ,.. - FINE PER PARKS & WILDLIFE FINE 0.00 G_oo o-os FINE WSF WATER SAFETY FINE o Page 5 05-01-2014 ,.Is Transfer TOCa1S ;o Mowing total- represent - Sail Credit and Community Service CCC CONSOLIDATED COURT COSTS =HS COURT HOUSE SECURITY CIJDR CIVIL JUSTICE DATA RES\POSITORY FEE CS CS DPSC DPS OMNIBASE FEE IDF INDIGENT DEFENSE FUND L JCS? JUSTICE COURT SECURITY PUND JPR1 DIST JDG PRE JPRF DISTRICT JUDGE PAY RAISE FEE T JSF JUROR SERVICE FUND LAF SHERIFF'S FEE a' PWAF TEXAS PARKS & WILDLIFE SAP UPS .= SUBC SUBTITLE C ?T IF TECHNOLOGY FUND _^ TFC TFC =T TIME TIME PAYMENT FEE SST TPDF TRUANCY PREVENTION & DIVERSION FUND ST WEPT WARRANT FEE '-S AOJ ABSTRACT OF JUDGMENT EES CEFF CIVIL ELECTRONIC FILING FEE _ES CIFF CIVIL INDIGENT FILING FEE 2S CSRV COLLECTION SERVICE FEE E£S DDC ➢EFENSIVE DRIVING '_ES DFF DEFERRED FEE £ES EXRF EXPIRATION RENEWAL FEE =FES FFEE FILING FEE FEES JPAY DISTRICT JUDGE PAY RAISE FEE FEES SF SERVICE FEE F _NE FINE FINE FINE PER PARRS & WILDLIFE FINE FINE WSF WATER SAFETY FINE Credit Tot31S The following totals represent - Credit Card Payment' -OST CCC CONSOLIDATED COURT COSTS -OST CHS COURT HOUSE SECURITY -CST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE COST CS CE :COST DPSC DVS OMNIEASE FEE COST IDF INDIGENT DEFENSE FUND COST JCSF JUSTICE COURT SECURITY FUND COST JER1 DIST JDG PRE COST JPRF DISTRICT JUDGE PAY RAISE FEE COST JSF JUROR SERVICE FUND COST LAF SHERIFF'S FEE COST PWAF TEXAS PARKS & WILDLIFE COST SAP DPS COST SUBC SUBTITLE C COST IF TECHNOLOGY FUND COST TFC TFC COST TIME TIl4E PAYMENT FEE COST TPDF TRUANCY PREVENTION & DIVERSION FUND COST WRNT WARRANT FEE FEES AOJ ABSTRACT OF JUDGMENT FEES CEFF CIVIL ELECTRONIC FILING FEE FEES CIFF CIVIL INDIGENT FILING FEE FEES CSRV COLLECTION SERVICE FEE FEES DDC DEFENSIVE DRIVING FEES DFF DEFERRED FEE FEES EXRF EXPIRATION RENEWAL FEE FEES FFEE FILING FEE FEES JPAY DISTRICT JUDGE PAY RAISE FEE FEES SF SERVICE FEE FINE FINE FINE FINE PWF PARKS & WILDLIFE FINE 0 .00 O.L'G Fi.00 4.00 36,00 ... .. 1 0.00 0.00 0_�, O C.00 0.00 ;.00 1 - O 0.00 0 .CO 1.R0 2.'"--- 1 0 op IJ70 LOO 0.00 1 0.00 0.Ofj c 0.00 c.00 00 4.00 q.GO '0 00 0.00 _._OG 5 OO 0.00 O.00 G O.00 G.co 0.00 a.'7o 0 C.Oa G.00 c 0.00 ,.., 4.00 o.ro 0 G.00 0 . 000 .00 00 O.GO 0 0 .00 2.ri0 0 '2.00 .00 0 O.Op 0 0.00 .00 O.00 0.00 0.00 0 O.00 0.00 0 o.Go 0.00 0 c.00 0 0.00 0.00 0 .00 0 0.00 G_CO G.00 O.GO 0 0 00 0.00 0 0.00 O.GO 0.00 0 0 OC CO 0 0.00 395.00 0.00 0.00�._ 0 0.00 O.GO 0 403.20 43.50 2 396.04 490 .0a 12 44.00 O.Oi 0.00 0 O.CO 0.63 0.00 12 33 .02 0.00 _ I9.00 12 1 2-20 0.00 11 11.00 G.00 o.0il 0 0.00 0. 0 06-01 12 66.01 44 00 +4 .0C 11 O.CO 0.00 2C 00 4 `GO.CO 0.00 D, 0n 0 0.00 7.00 n5.00 28.� 199. 53 210.0 .. - a 1C .50 50 0.00 .�4.0 ,. 11 44.Ou 21 .0c 21.00 .cc 00 Sc_GG 2 25.0025 20 .00 ~ 10 0.00 0 gp.00 1 50.00 .00 c.Go 0 o.cc O.GO O.GO e.r.:. G 0.00 0-00 0.00 0 0.00 0.00 0.GO 0.00 0 0.00 0 .00 p.nG 0 o.co G.GO 0.0C 0 0.,00 0.00 O. Or. 0 0 OG 0-00 Gi 0.00 0 C. OF, 0.00 1,492. 20 1,492.20 C.0, 13 0.00 0.00 0 05-01-2014 FINE WSF WATER SAFETY FINE Count Retained Disbursed ----- Money -Totals 0 0 .00 O.CG O,n0 _ Credit Totals 13 1,847.00 712.00 2, 559. 1.i The following totals represent -'Combined Money and Credits COST CDC CONSOLIDATED COURT COSTS COST CHS COURT HOUSE SECURITY 7L 2 2,371 30 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 5 12.0 .G0 C,00 10 COST CS CS 46 0.45 � 1.04 _ ?.qy LOST DISC DPS DMNIBASE FEE 67 185.65 0.00 _85.65 COST IDF INDIGENT DEFENSE FUND 7 69,30 140.70 21r` „0 COST JCSF JUSTICE COURT SECURITY FUND 69 1.i .i7 118.56 13L 7' COST JPEL DIST JUG PRF 58 64.87 0,00 64, 87 COST DERF DISTRICT JODGE PAY RAISE FEE 1 6.00 0.00 r COST JSF JUROR SERVICE FUND 68 37223 , 0.00 372_±3 COST LAP SHERIFF'S FEE 59 0-00 263,47 2G3 47 COST PWAF TEXAS PARKS & WILDLIFE 35 169-33 0.00 169.33 COST SAP UPS 7 24,00 6-00 "11 COST SUBC SUBTITLE C 24 96.00 24.GO 120 00 COST IF TECHNOLOGY FUND 49 67.30 1,278.79 ,346 .Oc COST TFC TFC 69 263.47 0,00 263-47 COST TIME TIME PAYMENT FEE 96 134_GO 0-00 i?4.- COST TPDF TRUANCY PREVENTION & DIVERSION FUND 21 222 3' 228.33 456. r11 COST WENT WARRANT FEE 46 0.00 96.00 91, FEES AD,)ABSTRACT OF JUDGMENT 19 843.33 0.00 84'_:.3� FEES CEFF CIVIL ELECTRONIC FILING FEE 1 S.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 2 O.CO 20.00 FEES CSRV COLLECTION SERVICE FEB 2 FEES UDC DEFENSIVE DRIVING 1 85.50 0.00 95_SC FEES DFF DEFERRED FEE 2 19.80 0.00 19_g0 FEES EXRF EXPIRATION RENEWAL FEE 4 427.60 0.00 9'<7 60 FEES FFEE FILING FEE '- 10.00 0.00 -C 00 - FEES SPAY DISTRICT JUDGE PAY RAISE FEF. 2 SO.CG O.00 �0 C� I FEES SF SERVICE FEE 2 1'20 10.80 12.00 FINE FINE FINE 3 22S_O0 O.00 .....,_� PINE PWF PARKS & tILDLIFE FINE b4 7,669.90 0.00 7,66E _,,, PINE WSF WATER SAFETY FINE 4 c8-,,p0 3 30.00 30.00 170.00 1J0.00 2b'j,111 Report Totals 87 11,410.86 5,155.64 15,566.50 Page 7 Date 00-00-0000 Payment Type Cash & Checks Colic cted Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections Fines 0.00 0.00 0 .00 0-00 Court Costs 0.00 0,00 0.00 0.00 Fees 0 _00 0.00 0.00 0.00 Bonds 0.00 0.00 O.UO 0.00 Restitution 13 00 C.00 0.00 0.00 - Other 0.00 O.OU C.oU 0.00 ----- Total -' 0.00 0.00 0.00 0,01, 09-01-1991 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 U.00 0.00 0.00 0.00 0.00 0.00 0_00 0.00 0.00 0.00 0 0.00 Un 0.01 0.00 0 n 0.09 0 n_00 0 0.00 p0 09-01-1993 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.On 0.00 0.00 0,UO O.Oo 0.00 0.00 0.00 0.00 0.0 �:. - 00. 09-01-1995 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections0.00 0.00 0.00 0.00 0.OU 0.00 0.00 0-00 G.00 0.00 0-00 0-00 V.00 0.00 0.00 6-00 0,00 0.00 0.00 0.00 "v'0o U.00 0.00 0_00 _.. 09-01-1997 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0-00 0.00 0.00 0.00 0.00 0.00-�� 0.00 0.00 0.00 O.CO 0.00 0-00 U.00 0.00 O.n0 0.00 0.00 G.riG 0.00 0.00 0.00 0.00 p0 09-01-1999 Cash & Checks Collected Jail Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 o.Go 0.00 0.00 0.00 o.oa 0.00 0.00 0.00 0.00 0.00 Mo o_oo 0_00 0.00 0.00 0.00 0.00 0.00 0.00 0.013 G_p^. 0.00 0.00 09-01-2001 Cash & Checks Collected Jail. Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0 .00 0.00 0.00 0-00 C.00 0.00 0 000 C.00 00 .00 , O.o0 0.00 0.00 0.00 Eon 0 0.00 .00 0.00 G.00 0.00 0.00 !i.00 0.00 ;0 Oo _00 09-01-2003 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 o_oo 0.00 0.00 0.00 o.00 0.00 0.00 0.00 o.00 0.00 0.00 0.00 o.00 0.00 0.00 0.00 o.oU O.GO U.OG 0.00 0.00 p 0_n0 01-01-2004 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 6,477.70 385.00 1,492.20 8,354.90 6,210.90 67 1 ,066.80 7,344.70 .00 566.0 0.00 0.00 866.90 0.00 O.00 O.Oo 0.00 0.00 0.00 0,00 0.00 - t� 0.00 0.00 0.00 -''=5--��0•' 45='. P,55J_P0 00 TOTALS Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections7,344.70 6,477.70 385.00 1,492.20 8, 354.90 6,210.90 67.00 11066.80 866.90 0.00 0.00 866.90 n .00 G.00 0.00 0.00 C.CO 0.00 0.00 0.00 0,p0 0.00 0.00 0.00 _ - S 411.0U ?, �55 Page 8 n escziption _ Count Collected Retained Disbursed State of. Texas Quarterly Reporting Totals State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 08-31-99 - 00-31-01 09-01-97 - Oe-30-99 09-01-91 - 08-31-97 Bail Bond Fee DNA Testing Fee - Convictions DNA Testing Fee - Comm Supvn DNA Testing Fee - Juvenile EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fund Moving violation Fees State Traffic Fine Section IT: As Applicable Peace Officer Fees Failure to Appear/Pay Fees Judicial Fund - Connt County Court Judicial Fund - Statutory County Court Motor Carrier weight violations Time Payment Fees Driving Record Fee Judicial Support Fee Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Star Prob Court Judie Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judie Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cost Cnty Court Indic Filing Fees CF: Dist Court Divorce & Family Laos CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Legal Services CF: Judicial Support Fee Report Sub Total Total Due For This Period 71 2, 594.78 25q.43 ; .. 2,`0 0 0.00 0.00 o"0O 0 0.00 0.00 0 0.00 0.00 �,00 0 0.00 0.00 O.CO 0 0_00 0.00 C.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 9.00 0 0.00 0.00 68 129.71 12.`J7 .CO 116 46 4.49 D.65 .75 04 49 1,346.09 57.30 1, 31 150.00 126.00 7 210.00 69.30 _-;<,p0 0 0.00 0.00 O.Co 0 0.09 0.00 G_00 0 0.00 0.00 , p0 21 455.5E 22R_33 228, 33 0 0.10 0.Do 00 2 12.00 � 20 29S a, 903.75 755:-03 i..�q-?> 0 0.00 U.00 ;_r0 0 0.00 0.00-�: 0 0.00 0.00 68 259-47 0.00 254.17 2 12.00 0.60 _n 0 0.00 0.03 --. 0"00 0 0.60 0.00 O.GC 0 0.00 0.00 9,co 0 0.00 0-00 1-00 0 0.00 0,00 0.00 0 0.00 0.00 n.00 0 0.00 0.00 0.00 D 0"00 0.00 a.00 0 0.00 0-.00 nU 70 271.47 0.60 365 S,175.22 759.63 -, ..,.59 Calhoun County Justice Court, Pct 5 Judge Nancy Pornykal 508 West Main P O Box 454 Port O'Connor, Texas 77982 Phone (361) 983-2351 Fax (361) 983-2461 06/07/14 FACSIMILE TRANSMITTAL To: THE HON. MIKE PFEIFER AND COMMISSIONERS CQURT Fax:_ 361-553-4444 PAGES TO FOLLOW 7 INCLUDING THIS COVER SHEET s - • u�:fl�l Subject MONTHLY REPORT OF COLLECTIONS FOR THE NTH OF APRIL 2014 Comments Faxing the report of collections of APRIL 2014 Please give nL t a call if yqu have any questions. Thank you, F!d The information contained in the facsimile message is confidential, Intended only for the use of the individual or entity named. If the reader of this message is not the intended recipient, or the employee or agent responsible to deliver said message to the intended recipient, you are hereby notified that any dissemination, distribution, copying or the taking of any action in reliance on the contents of this communication is strictly prohibited. If you have received this communication In error, please immediately notify us by telephone and return the original message to us at the above address via the U. S. Postal Service. TO 39vd 9 10d 00 NnOHIG0 T9VZ-686-T9£ £0:TT VTOVLO/90 NV'ney Distribution Report JUDGE NANCY PORYXAL ;P9 APRIL 2014 REPORT RedeLPt cause/DaEondant Codas\Amount. Total 375096 1403.0194 04-02-2014 JSF 4.00 'rrC 3.00 CCC 40,00 CHS 3100 LAP 5.00 )05.00 PAOLIARO, DOMENIC RLIAS 'Ck' 4.uu Jbk +. a,. TP,,Y 4.00 00' 9.00 MVr 0.10 Credit C6rd SUBC 30,00 TPDY 2.00 PFP 84,90 215097 1403.0177 04-03,2044 JSF 4.00 CCC 40,00 CHS 3.00 SAP 5.00 TP 4,00 16$.00 COOLEY, CARY LUM JCSP 1.00 JPAY 6.00 trip 2.00 TPDF 2,00 rTNE 9s.00 Company check HO'e PACKHOE SORV 375090 1403-0179 04.01.2014 JSP 4.00 'l'PC 3.00 CCC 40.00 CHS 3100 SAP 5.00 22t,00 WITNERSPOON, FORD C IV TP 4.00 JCSF 1,00 JPAY 6,00 10k' 2.00 MVF 0.10 Personal Check Stisc 30.00 TPDF 2.00 Drr 124.90 3750" 14D4-0199 04�03.2014 JSF 4,00 TING 3.00 CCC 40.00 CHS 3.00 SAP 5.00 P..45,00 MALEY, PHILIP STEPHEN TF 4.00 JCSP 1.00 JPAY 6.00 IDF 2.00 MVF 0.10 Pnragnal Check BUBO 30.00 TPDF 2.00 DPP 144.90 :175100 1311.0555 04-Q3-2014 JSr 4.00 TFC 3.00 CCC 40.00 CHS 3.0c 1,AP' 5.00 165100 C'ALVO, SItANOON DAVID TP 4.00 Jc9r 1.00 ;PAY 6.00 IDF 2.00 MVF 0.10 Crodlr. Card SUBC 30.00 PINE, 66.9C 375101 140-0181 04.07-2024 JSP 4.00 CCC 4D.00 CHS 3.00 LAP 6,00 TF 4,00 325.00 CARRILES, RONNIE JCSP 1,00 JPAY 6.00 Ibr 2,00 T110f 2.00 FTNE 58.00 Cash 375102 1403-0192 04,07-2014 JSF 4.00 TFC 7.00 CCC 40.00 CN19 3.00 LAF 5.00 16S.00 COOKE, DALE AL-9 TF 4.00 JCSP 1.00 JPAY 6.06 IDF 2.00 MVP 0.10 Cash SU80 30,00 TPDF 2.00 FINE 64.90 375103 1404.6200 04.07.2014 JSP 4.00 coo 40,00 CHS 3.00 SAP 5.00 TF 4.00 120.00 BECK, DAVID 0 JCSF 1.00 JPAY 5.00 IDr 2.00 TPDF 2100 FINS 63,00 Personal Check 375104 1401-0134 D4-08-2614 JSF 4.00 TFC 2.00 CCC 40.00 CHS 1,00 SAP 5.00 185.00 SMITH, CHAD WILLIAM 1'F 4.00 JCSF 1.00 JPAY F„ 00 113P 1.00 MVF' 0.10 P6r"nal Check 900 30•UQ 'CpUk 2.00 OFF 64.00 .379105 1403.0191. 04-09-2014 JSP 4.00 TF0 3.00 CCC 40.00 CHS 3.00 LAP 5.00 1RO.00 eusmE, MARK WAYNE TP 4.00 JCSF 1,00 JFAY 6.00 IDF 2,00 MVF 0110 Money Order $UPC 30.00 TPDF 2.00 FINE 19.90 376106 1403-0104 04-10.2014 JSF 4.00 TFC 3.00 CCC 40.00 OHS 3.00 LAF 9.Oq 185.00 GONZALEZ, JOSEPH RENE TF 4.00 JCSF 1,Q0 JPAY 6.00 Lop 2.uu MVk' Q.1Q Personal Check SUOC 30.00 TPDF 2.00 FINE 84.90 378107 1403-0176 04-10-2014 JSP 4.00 TFC 3,00 CCC 40,00 CHS 3,OD SAP 5,00 1.65.00 FELIX, VERONICA BDACX TP 4.00 JCSF 1.00 JPAY 6.00 IDP 2.00 MVP 6.10 Personal Chock SVSC 30.00 TPDF 2.00 YINE 84.90 375108 1402-0146 04-10-2014 JSF 4.00 TFC 3,00 CCC 40,0D CHS 3,00 LAr 5100 225.00 LAMBRIOHT, BOBBY GENE JR, Tr 4.00 JCSr 1.00 JPAY 6.00 10V 2.00 MVF 0.10 Personal Check sUBC 30.06 TPbP 2.00 DFF 124.90 .376109 1309.0491 04.10-2014 JSF 4.00 CCC 40.00 CHS 3.00 SAP 5.00 WRNT MOO 160,00 PHILLIPS, MICHAEL DAVI❑ TF 4.00 bPSC 30.00 ,7CgV 1100 JPAY 6.00 IDF 2.00 Company Chock FINE 22.00 CSRV 60.00 TPC 3100 SVBC 30,00 MVBA 375110 140J.OL96 04.10.2014 JSF 4.00 TFC 3.00 CCC 40.00 C149 3.00 LAF 5.QO 100,00 ,e PICAK, CHASE F.VIN Tr 4.00 JCSF 1.00 JPAY 6.00 IDF 2.00 MVF 0,30 Personal Check SUBC 50,00 TPDF 2,00 Doc 11.90 Mall 1404-0211 04-14-2014 JSF 4.00 CCC 40.00 CH9 .1.00 SAP' 6.00 TF 4.00 106.10 HERNANDEZ, RAMON J JCSP 1.00 JPAY 6.00 IDF 2.00 TPDF 2.00 FINE 33,10 Cash 375112 1404-0231 04.14�2014 PINE 64.90 64.90 HERNANDR2, RAMON ,7 Cash 375113 1404.0209 04.15-2014 JSF 4.00 CCC 40,00 CHS ),00 SAP 6.O0 TF 4,00 166.00 RESENDIZ, BENITO GhLICA JCSF 1.00 JPAY 6.00 IDF 2100 TPDF 2,00 FINE 90.00 Cash 175114 1312,0614 04.21-2014 FINE 15,00 75,00 GOSSETT, MICHAEL QOROON Personal Check 175115 1404.0214 04.2.1-2014 JSF 4.00 TFC 3.00 CCC 40,00 CHS 3.00 SAP' S.00 100.00 SCAR80ROVOR, CHASE AUSTIN TP 4.00 JCSF 1.00 JPAY 9.00 TC7F 2.00 MVP 0.10 Perscnai check SUBC 30.00 TPDF 2.00 UDC 7.90 375116 1404-0204 04-21-2014 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 LAP S.00 )65.00 JUNEK, ALLEN HUNTER TF 4,00 JCSP 1.00 JPAY 6.00 IDF 2.00 MVF 0.1D Cash SUBC 30.00 TPOF 2,00 FINE 64.90 37S11% 1403-0188 04-22.2014 JSF 4.00 11PC 3.00 CCC 40.00 CH8 3.00 LAP 9.00 125.00 VOSSLER, ARTHUR LEE JR TF 4.00 JCSF 1.00 JPAY 6.00 LOP 2.00 MVF 0110 Money Ordet 908C 30,00 TPDF 2.00 FINE 24.90 315118 1404,0231 04-22-2014 JSP 4100 TFC 3.00 CCC 40.00 CHS 3.00 LAF 3.00 245.00 FIROVA, WALTER CAESAR TF 4.00 JCSr 1.00 JPAY 6.00 IPP 2.00 MVP 0.10 Personal Check SO78C 30,00 TPDF' 2.00 079 144.90 Base Z0 39vd 9 10d 00 NnOH-ldD 197Z-£86-T9£ £O:TT VIOZ/L0/90 money Diptributlon R4Poxt JUbOA NANCY POmYNAL JPS APRIL 2014 REPORT Rog iPt Cause/vote d nt C98ee\Amounts __ Total 37b1)9 12.11-0342. 04.22.2.014 J5P 4.00 CCC 40.00 CHS 3.00 PWAF 5.00 TP 4.00 263,60 CLARK, ALAN JUS'TIN Wr#<. 90.00 JCCP 1,00 ZPAY 4.00 top 0.00 PWP 100 00 Cash C6R31 60.50 376120 12.11.0341 04.22.2014 SAP 5100- PWAV 5100 TIME 26,00 D P B C., 30.00 OWF 66,00 1S6 00 CLARK, ALAN JUSTIN CSRV 36.00 Caah 176121 1,401-0171 04-23•2014 JSP 4.00 CCC 40100 CHS 3,00 LAP S,00 TV 4.00 1.15.00 MARTH, BRANDON WAYNE JCSF 1.00 JPAY 6.00 Tor 2.00 TPDF 3.00 FINE. 68.00 company check BRENHAM TRON WORK 07E122 1404-0206 04-24-2014 JSP 3.9E Tre 3.00 CCC 39.4F, CHS 4.00 LAP 5.00 100.00 HAMMONS, MELISSA LYNN Tr 4.00 JCSP 1.00 JPAY S199 SDP 2.00 MVP 0110 Caeh SUBC 29.97 TPDF 2.00 375123 1404-0203 04-24-2014 JSP 3.90 TFC 3.00 CCC 39.96 CHS 2.00 LAP 5106 100,00 GARCIA, MARCOS ROLANDO TF 4.00 JCSP 1.00 JPAY 5,99 IDF 2.00 MVP 0.}0 cash SUBC, 29,97 TPDF 2.00 3'16124 1310 0532 04.28.2014 JSP 4.00 CCC 40,00 CHS 3.00 SAP h'OO WRN1 50.00 260.00 YRARRA, EDWIN JAY TF 4.00 DPSC 30.00 ,TCSF 1.00 JPAY 4.00 IOP 2.00 Jail Credit. FWD 55, 00 CSRV 60.00 3..75125 1310.0512 04.28-2014 Jsr 4,00 CCC 40.00 CHS 3100 LAP 5.00 WRNT 50.00 233.00 LACHNRY, BRANDON PAUL TIME 25.00 TF 4,00 DPW 20.00 JCSP 1.00 JPAY 6100 Jail Credit AUP 2.00 PINE 61.00 375126 1310-0518 04-20.2014 FINE 171.00 CSRV )23.00 300.00 LACHNEY, BIWOON PAUT, Company Check CALHOUN COUNT 3751" 1309.007 (14.20.2014 JSF 4.00 'fPC .1.00 CCC 40.00 CHS 3.00 SAP 5.00 188.to MAHONEY, MARC ANDREW TF 4.00 1709F 1100 JPAY 6.00 IbP 2,00 MVF 0.10 Money Orden DPF 66.90 SUEC 30.00 375.128 1404-02,10 04-29-2014 JSP 4.00 COO 40.00 CHS ).00 SAY N.00 IF 4.00 120.00 2122NIA, NICHOLAS PAUL JCSP 1.00 JPAY 4.00 IOP 2.00 TPDF 2.00 FINE 53.00 Personal Chw!k 375129 1403-0190 04-28.2014 J5F 4.00 TFC 3.00 CCC 40,00 OHS 2.00 SAP 5.00 lW oo FAKERY, CHARLOTTE HARRIS TF 4.00 JCRP 1.00 JPAY 6100 SGP 2.00 MVP 0.10 Personal Cheoh SUBC 30,00 TPDF 2.00 DPP 84.90 275130 1404-0226 04.29-2014 JSP 4.00 CCC 40.00 CHS 3.00 LAP 5.00 TF 4.00 31b.00 CARRILES, ROBERT JR, JCSF 1.00 JPAY 6.00 TDF 2.00 TPDF 2100 PINE 240.00 Jail Credit 375131 1404.0222 04.29 2014 JSF 4.00 TFC 3,00 CCC 40.00 CHS 3,00 LAP 5106 24S.00 SMITH, BRIA14 JOSSPH TF 4,00 JCSF 1.00 JPAY 6.00 IDF 2.00 MVF 0.10 Credit Card SUBC 30100 TpOP 2.00 PINE 144.90 Page 60 39vd 9 l0d 00 Nf10HIVD 19bd-E86-19E EO:SL VTOULO/90 Honey Distribution A -part JUDGE NAHCS' POHYKAL is$ APRIL 3014 REPORT Type Code Description Count Retained Diebuased Mohey-TOtalo The following totals represent - Cash and Cheake Calleotad COST CCC CONSOLIDATED COURT COSTS 26 103.99 936.93 11039,92 COST CHS COURTHOUSE SECURITY 26 78.00 0.00 18.00 COST DPSC OPS FAILURE TO APPEAR /OMNI P€ES 3 29.70 60.30 90,00 COST IDF MOMENT DEFENSE FUND 26 6120 46.80 52.00 COST JCSF JUSTICE COURT SECURITY FUND 26 26.00 0,00 26.00 COST JPAY JUDOS PAY RAISE FEE 26 19.60 140.36 166.99 COST JSF JUROR SERVICE FUND 26 10.40 93,66 103.56 COST LAP SHERIFF'S FEE 12 60.00 0.00 60.00 COST NVF MOVING VIOLATION PER 17 0.17 1.53 1.70 COST PWAF TEXAS PARKS & WILDLIFE 2 9.00 9100 16.00 COST SAP DPS 14 48.00 12.00 60.00 COST SURD SUE TITLE C 19 S39.94 0.00 639,94 COST TF TECHNOLOGY FUND 26 104.00 0.00 104.00 COST TFC TFC 19 64,00 0.00 54.00 COST TIME TIME DAY14ENT FEE 1 12.50 12.y0 25.00 COST TPDF TRUANCY PREVENTION & DIVERSION FUND 23 0.00 46.00 46.00 COST WANT WARRANT FEE 1 50. 00 0.00 50.00 FEES CSRV COLLECTION SERVICES FEE 4 271.50 0.00 2711.50 PEER DOC DRIVER SAFETY COURSE - 2013 2 19.80 0.00 15.00 FEES DFF DEFERRED FEE 7 779,30 0.00 774.30 ' FINE FINE FINE 17 1,204.40 0100 1,204.40 FINE PWF PARRS & WILDLIFE FINE 2 9.4, 7S 140.2S 165.00 Money Totals 30 3,444.2S 1,491.2S 4,935.50 The following totaLB rQYFsaent - TrA.896VO Collected COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST OHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST DPSC DPS FAILURE TO APPEAR /OMNI FEES 0 0.00 0.00 0.00 COST IDS INDIOP.NT DEFENSE POND 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURTTY FUND a 0,00 0.00 0.00 COST JPAY JUDGE PAY RAISE FEE a 0,00 0.00 0.00 COST JSF JUROR SERVICE POND 0 0100 0.00 6.00 COST LAP SHERIFF'S FEE 0 0.00 0.00 0.00 COST MVF MOVING VIOLATION FEE 0 0.00 0100 0.00 COST PWAF TEXAS PARRS 6 WIL➢LIFE 0 0.00 O.OD 0.00 COST SAP DPS 0 0100 0.00 0,00 COST SUBC SUB TITLE C 0 0100 0.00 0.00 COST TF TECHNOLOGY POND 0 0.00 0.00 0100 COST TFC TFC 0 0.00 O.DO 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0100 COST TPDF TRUANCY PREVENTION & DIVERSION FUND 0 0.00 0.00 0.00 COST WANT WARRANT FEE 0 0.00 0.00 0.06 FEES CSRV COLLECTION SERVICES FEE 0 0.00 0,00 0.00 FEES DDC DRIVER SAFETY COURSE - 2013 0 0.00 0.00 U.00 FEES DFF DEFRRREp FEE 0 0100 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FTNE PWF PARKS & WILDLIFE PINE 0 0.00 0.00 0100 Transfer TOTALS 0 0.00 0100 0.00 The £0119wing tote le represent Jail Credit and Community 9-Y ids COST CCC CONSOLIDATEO COURT COSTS 3 12.00 108,00 120.00 COST CHS COURTHOUSE SECURITY 3 9.00 0.00 9.00 COST DPSC DPS FAILURE TO APPEAR /OMNI PEES 2 19.80 40,20 60.00 COST TDF INDIUNNT DEFENSE FUND 3 0,60 3,40 6.00 COST JCSF JUSTICE COURT $QCUATTY FUND 3 3.00 0.00 3.00 COST JPAY JUDGE PAY RAISE FEE 3 1.40 16.20 18.00 COST JSF JUROR SERVICE FUND 3 1.20 10.00 12.00 COST LAP SHERIFF'S FEE 2 10,00 0.00 10.00 COST MVP MOVING VIOLATION FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WI1..OLTFE 0 0.00 0.00 0.00 COST SAP US 1 4,00 1.00 6100 COST SUBC SUB TITLE C 0 0.00 0.00 0.00 COST TP TECHNOLOGY POND 3 12.00 0.00 12.00 COST TFC TFC 0 0100 0.00 0100 09-0T-2014 Page 00 39vd 2 10d 00 NnOHIVO 19VZ-686-196 CO M OTOVLO/90 money Diatribotion Report XVD0'R NANCY POmYFAL 1PS APRIL 201d ANDORT Typo cod" Deecriptian Count Ret41ne4 Diaboraed money -Totals COST 'TIME TIME PAYMENT FEE 1 12,50 12.50 26.00 Uo,r True 'TRUANCY PREVENTION & DIVEROION FUND 1 0,06 ?.on 2.00 COST WRNT WARRANT FAA 2 100.00 0.00 10040 FEES CSRV COLLECTION SERVICES PEE 1 60.00 0,00 60,00 PEES DOC DRIVER SAFETY COURSE • 2013 0 0.00 040 0.00 FEES OFF DEFERRED FEE 0 0100 0.00 0.00 FINE FINE FINE 3 166.00 0.00 366.00 FINE PWF PARKS & WILDLIFE FINE 0 0100 0.00 0100 Credit Totals The following totala represent - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS . COST CHS COURTHOUSE SECURITY COST OPSC OF$ FAILURE TO APPEAR /OMNI FEES COST YDF INDIGENT DEFENSE FUND COST JCSF JUSTICE COURT SRC'VRYTY FUND COST JPAY JU00E PAY RAISE PER C04T 39F JUROR SERVICE PUND COST LAP SH91RIFF'S FEE COST MVP MOVING VIOLATION FEE COST PWAP TEXAS PARKS & WILDLIFE COST SAP DPS COST SUBC SUB TITLE C COST TF TROHNOLOGY FUND COST 'TFC TFC COST TIME TIME PAYMENT FEE POST TPDF TRUANCY PREVENTION & DIVERSION FUND COST WRNT WARRANT PEE FEES CSRV COLLECTION SERVICES FEE FEES DDC DRIVER SAFETY COURSE - 2013 FEES DFF DEFERRED FEZ FINE PINE FINE PINE. PWF PARKS & WiLDLIPR PINE Credit Totals The following totals repreeenh - Combined money and Credit= C04T CCC CONSOLIDATED COURT COSTS COST CHS COURTHOUSE SECURITY COST OPEC DPS FAILURE TO APPEAR /OMNI FEES COST IDP INDIGENT DRPANSR FUND COST JCSP 4U6TIBE COURT SECURITY FUND COST JPAY JUDGE PAY RAISE FEE COST a JUROR SERVICE FUND COST LAF 8HRkIFP'S FEE COST MVP MOVING VIOLATION FEE COST PWAP TEXAS PARKS & WILDLIFE COST SAP DPS COST SUBC SUB TITLE C COST TV TECHNOY.OGY PUND CONT TFC TFC COST TIME TIME PAYMENT FEE COST TPDF TRUANCY PREVENTION & DIVERSION FUND COST WRNT WARRANT PEE FEES CSRV COLLECTION SERVICES FEE FEES DDC DRIVER SAFETY COURSE • 2013 PASS OFF DEFERRED FEE FINS FINE FINE FINE PWF PARKS & WILDLIFE FINE Report Totals 05-07-2014 3 611.96 196,10 908.60 3 12.00 100.00 120.00 3 9.00 0100 9.00 0 0.00 0.00 0.00 3 0160 5.40 6.00 3 3.00 0.06 3.00 3 1.80 36,20 1S.U0 3 1.20 10.R0 12.00 3 .15.00 0.00 16.00 3 0.03 0,27 0.20 0 0.00 0.00 0.00 0 0.00 0.00 0.00 3 90.00 0.00 90.00 3 12.00 0100 .12,00 3 9.00 0.00 9.00 0 0.00 0.00 0.00 2 0,00 4.00 4.00 0 0.00 0.00 0.00 0 0100 0.00 0.00 0 0.00 0.00 0.00 1 84.90 0.00 $4.90 P. 221.80 0100 211.50 0 0.00 0.00 6.00 3 4SO,33 144,67 895.00 32 127.99 11141.93 7,279.92 32 96.00 0100 96,00 5 49,50 100.50 150.00 32 6.40 57.60 64.00 32 32.00 0.00 '32.00 32 13.20 172.78 191,96 32 12.80 115.16 127.96 17 86.00 0100 86,00 20 0.20 1.80 2.00 2 9.00 2.00 10.00 15 52.00 13,00 66,00 21 629,94 0.00 629.94 32 126,00 0.00 129.00 21 63.00 0,00 63,00 2 25.00 25.00 50.00 26 0,00 52100 52.00 3 150.00 0.00 150,00 5 137.50 0.00 337,50 2 15.60 0.00 16.R0 R 961.20 0.00 861.20 22 1,782.20 0.00 1, 782.20 2 24.7S 140.26 166.00 36 4,606,4a 1,832,02 6,000,60 90 39Vd 9 10d 00 NnOH-IVO 19VL-686-T96 60:11 GLOL/L0/90 Money Distribution Report JODOx MANCY POMYRAL Js9 APRS& 2014 REPORT Date payment Type 'Piano Court Costs Bete Bonds Rex Citution Other_ _ Total_ 00-60-DODO Cash & Checks Collected 0.00 0.00 0100 0.60 0.00 0.00 0.00 Jail Credste & Comm Service O,Uv U.uu v.vv 0.00 0.00 0.00 0100 Credit Cards & Transfers 0.00 0.00 0.00 0.60 0.00 0.00 0.00 Total of all CollectiOne 0.00 0.00 0.00 0.00 0100 0100 0.00 09-01-1991 Cash & Cheoks Collndtod 0.00 0.09 0.00 0.00 0100 0100 0100 Jail credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0100 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0100 0.00 rota] of all collections 0.00 0.00 0.00 o.00 0.00 0.00 0.06 09.01.1992 Cash & Cheoks Collected 0.00 0.60 0.00 0.00 0.00 6.00 0.60 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0100 0100 0.00 Credit Cards & Transfers 0.00 0.66 0100 0100 0.00 0.00 O.Ou Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OD-01.1996 Cash & Checks Collected 0.00 0.00 0.00 0.60 0100 0,00 0.00 Jail Credits & Comm Service 0.00 0100 0.00 0.00 0.0C 0.00 0.00 Credit Cards & Transfers 0,00 0.o6 0.00 0.00 0.00 0.00 0,01) Total of all Collections 0.00 0100 0.00 0.00 0.00 0100 0,00 09-01-1997 Cash & Checks Collected 0.00 0100 0.00 0100 0.00 0.00 0.00 Jail Credits & Comm service 0.00 0.00 0100 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 Collectiona 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09.01-1999 Cash & Cheoks Collected 0.00 0.00 0100 0.00 0.00 0100 0.0(1 Jail credits & Comm Service 0.00 0.00 0.00 0100 0.00 0.00 0-.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0100 0100 Total of all Collections 0.00 0.00 0100 0.00 0.00 0.00 0,00 09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0,00 0,00 0.00 0.00 Jail 6Yedita & Comm service 0.00 0.60 0.90 0.00 0,00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0100 0.00 0.00 0.00 Total of all collections 0.00 0.00 6.00 0.00 0.00 0.00 6.00 09-01.2003 Cash & Checks Collected 0100 0.00 0100 0.00 D.00 0.00 0.00 Jail Credits & Comm service D.00 0.00 0.00 0,00 0.00 0100 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 'local of all Collections 0.00 0.00 0.00 0.00 0,00 0100 0100 01-01-20D4 Cash & Checks Collected 1,369,40 2, 496." 1,069.60 0.00 0.00 0100 4,936.60 Jail Credits & Comm Service 366.00 382,00 60.00 0.00 0100 0.00 808100 Credit Cards & Transfers 211.20 298.30 04,90 0.00 0.00 0.00 595.00 Total of all Collections 1,947.20 3,176,00 1,214.50 0.00 0.00 0100 61338.50 TOTALS Cash & Checks Collected 1,169.40 2,496.50 1,069.60 0.00 0.00 0.00 4,930.50 Jail Credits & Comm service 366.00 382.00 60.00 0.00 0.00 0.06 808.00 credit Cards & Transfers 211,00 298.30 84,90 C.00 0.00 0.00 595.Uo Total of all Collections 1, 94'7.20 3,176,80 t,214.60 0.00 0.00 0.00 61338.50 pogo 90 39Vc! 9 1Dd 00 NnOHIdD 19VZ-686-196 60:TT VTOZILOI90 Honey Distribution Report QUbpa NANCY POHYRAL is$ ADRxL 2014 REPORT nanoription Count coileeted Retained Disbursed aca,.e of Texas yuua�eAiy nal+uauuy State Oomptrbllar Coat and Fees Report s Dotson L Report for Of Bnnaan Committed 01�01.04 ForWard 50 1,789.06 1,789.86 0.00 09-01-01 - 12.31.03 0 0.00 0.00 0100 09.31-99 - 08-31-01 0 0.00 0.00 0.00 0941-97 - 08.30-99 0 0.00 0.00 0.00 09.01-91 - 08-32-97 0 0.00 0.00 0.00 Rail Bond Gee 0 0.00 0.00 0.00 DNA Testing Fee - ConVictions 0 0.00 0.00 0.00 DNA Testing Fog - COMM Supvn 0 0.00 0.00 0.00 DNA 'felting Pea - Juvenile 0 0.00 0,00 0.00 5MS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Oivorsion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 29 115.96 21.60 104.36 Indigent Defanae Fund 29 58.00 5.80 52.20 Moving Violation Fees 20 2.00 0.20 1.80 State Traffic Fine 0 0.00 0.00 0.00 Section II: As Applicable Peace Officer Fees 16 70.00 56.00 14.00 Failure t0 Appear/Pay Fees 3 90.00 29.70 00,00 Judicial Fund - Canst County Court 0 0.00 0.00 0,00 Judicial Fund Statutory County Court. o 0.00 0.06 6.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fees 1 26.00 12.50 12.50 Driving Record Pea 0 0,06 0.00 0.00 Jvd.toial support Fee 29 171.98 11,40 156.SS Report Sub Total 177 2,324.80 1,921.06 401.74 State Comptroller Civil Fees Report CF: Birth Csstiflcate Fees 0 0,00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0. or; CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CB, Nondisclosure Fees 0 0.00 0.00 0.00 OF, Juror Donations 0 0.00 0.00 0.00 CF, Justice Court Indio Filing Fees 0 0,00 0.00 0.00 OF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF, Stat Prot Court Judic Filing Fees 0 0.00 0100 0.00 OF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 OF, Stat Cnty Court J1)d1O Filing Fees 0 0.00 clot) 0.00 CP: Cnat Cnty Court Indig Filing Fees 0 0.00 0100 0.00 OF. Cnat Crtty Court Judiq Filing Fees 0 0.00 0.00 0.00 OF, Dist Court Divorce & Family Law 0 0.00 0.00 0.00 OF: Dist Court Other Divorce/Family taw 0 0.00 0.00 0.00 CF: Diet Court indig Legal services 0 0.00 0.00 0.00 OF, Judicial Support Pea 0 0.00 0.00 0.00 Report Sub Total 0 6.00 0.00 0.00 Total Due For This Period 177 2,334,80 11923,06 401,74 LO 39Vd 9 i0d 00 N10H7VO L90Z-686-I96 EO:ZZ GIOZ/L0/90 Extension Activity Report to County Commissioners Court Selected major activities for April 2014- 4/1 - Planted milo test plot with Mr. Sam Nunley. 411 - Steer tag -in for Calhoun County Livestock Show. 4/17 - Cattleman's Association banquet. Contacts Office-6 Phone - 12 Site-8 Program - 40 Total - 66 Mileage Personal Vehicle: In -county: 76.8 Out -county: 0 Personal Total - 76.8 Major events for next month - May 2014 - Attend 4-H training in San Patricio county. - Plan Calhoun County Crop Tour. Ryan Dam_borsky Name CEA-Ag/Natural_ Resources Title Calhoun____._-_.__ County _ May 2014 Date N ION N w_.ApOA�Ay I_OAAS jAOAH-)N m A A AAAON0041 mamamom 9?MymzMm m�mrnmmmmmmm > >fl� d�C�C,%SyC��,CSCS�SCCC�bOryCC SSC SS m < m C m S z HzHpyHz =p7 Hy HrH7y H0 Hro7�0 Hro7� -ro7r�33 HrorV] �nHaC< nkxO yyCC7 roO7ry mynxn roO7ry W3 PO w+ WH3 r)d6oaQ x0v � ,�HyH�H� o �ro 0 a�yaHnxoHro O�rori 0 004P- �a om 7rHy 0�o 'Ho rH7 7HHpyO ° ryy 0aa < m C a H C a xH a 0 r a a C C z< Y O m a C r a° a C a C a C° p a a a ° <npn cn >�Z� aca aaayn pn yzyana nn°M>(-)a�nnnn acdu�rayxaa>xM y ac'TJ > � a n a a n a n a np °�-yC�CnHC�vai�C oa ro n ro aqq z y as ro n a" [ ro y ro a ro yb•H��C4��<C,H�Cn�,�dC�ro<CC.qCro n�nm0 1-3o C C C mCm n �pCznCron � nn tinHy C °V ynzC7 aC,y nannro C)9 <n n > C) n O O x td a nz m ozn ff C6 � ro n c n w O a H O D r (D G! V-i y J a OU W r In (v9 n O O � I U L 0 Q N U _ C C O � 7 V � ADM 2.6 Reprint - 2.81 D-843 EXTENSION ACTIVITY REPORT TO COUNTY COMMISSIONERS COURT Miles traveled: 616.7 Selected major activities since last report April 3: Mariner 4H meeting focused on record books and the students processed monofilament from gillnets for recycling program. April 3: Attended Incident Command meeting in Port O'Connor to learn more about the disaster response to the oil spill that occurred in Galveston prior to being blown off and down shore to Matagorda Island. April 4: Attended Oysterman meeting and gave out bilingual information on the dinophysis bloom that closed the bays to the harvesting of molluscan shellfish. April 10: Alcoa volunteers help with fencing and installation of 5`h bench at the Outdoor Classroom. Black Mangrove trees were also planted. April 12: District 11 held the annual 4-H Round Up at St. Joseph's Catholic School in Victoria. All agents were required to attend and judge events. April 15: Meeting at Bill Balboa's office in Bay City with Bryan Legare and Bill Rodney about oyster restoration work. Also met with Donna Younger at the Birding and Nature Center to plan summer teacher workshops. April 17: Teacher in-service given on YSI water monitoring equipment purchase for Our Lady of the Gulf Catholic (OLG) School's Science Department with Alcoa grant funds. April 21: Cooking with Seafood featured grilled shrimp with an avocado and chili pepper sauce. Leslie Hartman's presentation was "Why Water Matters" which focused on the needs of fresh water for the health of the estuary. April 22: Field trip at Little Chocolate Bayou Park (LCBP) with OLG's 4th grade class. Science topics included water quality, weather, salt tolerant plants, and insects. April 23-24: Cummins presented her Wetland Restoration Project at LCBP to the attendees at the Texas Bays and Estuaries meeting in Port Aransas. April 25 (and 28): Boat building with the OLG 7`h graders began. This year, six students are building boats that will be launched on June 2"a April 26: Adopt -a -beach spring cleanup at Magnolia Beach was held with over 200 volunteers signed in. Over 2,500 pounds of trash was collected during the morning. April 28-30: Texas Sea Grant Advisory Meeting was held in Port Aransas along with an all -hands staff meeting. Cummins was able to present to this group about the Wetland Restoration Project at LCBP. Direct Contacts by: Office: 7 Site: 98 Phone: 59 E-mail/Letters: 2,079 Newsletters: 728 Volunteers: 46 Major events for next month — May 2014 May 1: LCBP field trip for OLG I" graders May 2: ASBPA meeting in Corpus Christi May 6, 13, 20, 27: Boat building May 8-9: 8"' grade field trip to Galveston May 15: Ice table at JR Elementary School May 19: Cooking with Seafood- Sushi with Sr. Josephine May 22: Commissioner Court May 22: San Antonio Bay Foundation meeting May 22: Water Quality Training May 23: Installation of signs at Nature Trail May 28-29: AgriLife meeting in Rosenberg May 30: Ribbon Cutting at Nature Trail Rhonda Cummins Name CEA-CMR Title Calhoun County April 2014 Date (Month -Year) Texas A&M AgriLife Extension The Texas A&M University System - College Station, Texas ADM 2.6 Reprint - 2.81 D-843 EXTENSION ACTIVITY REPORT TO COUNTY COMMISSIONERS COURT Miles traveled :562.36 Selected major activities since last report- March 2014 April 7: Tina assisted TEEA Members during their monthly meeting. April 8: Tina attended a Summer youth program meeting to discuss the upcoming summer programs. April 10:. Tina also did a presentation on Women's health at the First united Methodist church. April 11: Tina attended the District TEEA Meeting where six members were also there representing Calhoun county. Tina also assisted in the District 11 Fashion Show held at The Victoria Mall where we had 10 4-H members participate. April 12: Tina Attended the District 11 Round up held at St. Joseph's high school in Victoria, where we had two judging teams and three 4-H Members participate in Share the Fund. April 14: Tina assisted Heather Conde the 4-H Clothing and Textile leader in the Clothing and Textile meeting where the made pillow cases for wounded warriors/ April 15: Tina was at Calhoun High school where she presented to the child development class on Shaking Baby Syndrome along with how to be professional in the restaurant industry to the Hospitality and tourism class. April 17: Tina attended the District 11 CDM(Consumer Decision Making ) Contest where she assisted in being a group leader and Judge for reasons. April 24: Tina held a record book training for 4-H members where we had five families attended. April 29: Tina did a presentation for the Heritage Community Center where she presented on Medicine Management, April 30: Tina attended the Multi County Child Care training meeting in Victoria, where they discussed the upcoming Child care training. Direct Contacts: Phone:80 E-mail/Letters:315 Office:60 Site:30 Website/News a er:144,000 Volunteers:3 Maior events for next month —May 2014 First united Methodist Church Lunch N Learn Child Care Training Do Well Be Well with Diabetes Pala Meeting Travel(Personal Vehicle) In County Mileage: 0 Out of County Mileage:644.37 Child Care Meeting in Victoria:61.45 Wharton Fair Judging:137.99 Consumer Decision Making :146.10 TEEA District MTG and Fashion Show:145.34 District Round Up:53.49 Tina Trevino 1 � Vw llLe Calhoun Name County County Extension Agent -Family and Consumer Science Title May 2014 Date (Month -Year) Texas A&M AgriLife Extension Services • College Station, Texas � � � E$I_m_ «f{/{ 0\}k/3 k=(�\} >Rgr�r cƒ-,-� %k{ K \\§ / � \ & o/000w fD f % \ � § 0 k 0 § � 2 c Q 0 m I 0 2 n k g z rn 9 § k § ¥ 0 I � § 0 Im 0 ■ » � Southern t-lealtlt MONTHLY REPORT OF MEDICAL SERVICES IpElrtile" Ycw %•araiar m l.trc.Jxofa nvrnxta I IcaCl �.rry SHP Site Number and NamelState: Month I Year of this Report: D/ Please enter the TOTAL number for the month of services you are reporting. Fax this repay al of thisreport to the JailAdministrator p the corporate 4 p 'befoins the trtas aof hreportreporting mechanism. e current month. The MTA may also give a copy Keep your supporting documentation (Daily Report of Services) with this 70TAL Form In your Confidential File. OF PATIENT HOSPITAL ADMISSIO14b SENT TO EMERGENCY ROOM as complete for this month: �� OF OUTSIDE MEDICAL VISITS lindudas (ny please check off the following OF IMIOUSE X-RAY SERVICES (wnsldermuldpe uieYes) SEEN ONSITE BY MENTAL HEALTH QI Criteria completed and faxed to corporate by the 15th SEEN DY PHYSICIAN and/or PHYSICIAN . Monthly Nurse`s Meeting completed and minutes taken 'ROVIDERS All billing statements mailed to Corporate tSEENBYOENTISTQndudoson�slleandol-silo) N OF RECEIVING SCREENINGS BY MEDICAL STAFF Monthly Training Topic reviewed and signature sheet taxed Monthly Provider Time Sheet faxed to corporate DONE OF RPRs DONE OFOT'HERSEXUALTRANSMITiEo OISEASESTRFATEb Need to know the number of patients treated for sexually transmitted diseases REFUSALS OF nLoon PRESSURELHECKS OF Toll SCREENS ANDIOR PPb TESTSjY-Need OF STAPH! MRSAPATIEN751N•HOUSE to know the number of patients treated for Staph InfectlonslMRSA Infections t OF PREGNANT FEMALESNeed to know the total number of pregnant females in the Jail this month H OF HIV PATIENTS IN HOUSENeed to know the known number of HIV patients In the Jallthis month N OF INMATES PLACED ON SUICIDE WATCH Need to know the number of patients placed on Suicide Watch this month pFATNS - S ON DETOX PROTOCOLS Need to know the number of patients placed on Datox Protocols this month. Averago Deily Populallon for the Monlh(lakeyour total and divided the number of days in the month) ✓ ((�I SHP MEDICAL ADMINISTRATOR'S SIGNATURE: Southern Health Partners Your Partner in Affordable Inmate Healthcare MEDICAL PROVIDER/INDEPENDENT CONTRACTOR PROFESSIONAL TIME RECORD FORM For use by SHP Medical Team Administrator in reporting time worked by your Medical Provider(s) within your medical unit. Please report this information along with your Monthly Statistical Report by the 5th of each month. Fax the completed form to our corporate office at 423-553-5645. If your site uses multiple providers, you can report all of their time on this one form. Site Site Name: l al7 Site Code: 36t� City: State:_ The following is a listing of the dates and times professional medical services were performed by the Medical Provider/Independent Contractor at the medical unit within the jail on behalf of Southern Health Partners, Inc. Please use one line for each date visited. Medical Provider's Last Name/Group Name Profession (MD I DDS t Psych I etc) Date Visited Total Time On• Site Per Date Visited W` tdf1 M m�-% /dmlrr z /3 TAL VISITS THIS MONTH: oZ Y l s This time report is reported as true and correct by MTA's S Conffdentiat.. placing your signature belottw��. Date:___I_�_) SHP Form 12106; Updated 612009 C4porate Office: 2030 Hamilton Place Blvd., Ste.140, Chattanooga, TN 37421 Phone: 423-553-5635 III 0 z m It �© cam 'l Oy n ® 0 n # S7 � m m m CD 4 o �I � m V ab C p m �G o a 93 o 0 a ' M ,oz m v OS 00 mCD C m _ �. 3 SOL � 0 o 0 O w� n v mCD rn m NPam. M Q� J O O "'ro"""III b P w w N KO j � 0 x C a. -00 o a mR K N � _ W O m r � W APPROVAL OF PAYROLL: N/A PRE -APPROVE EXPENDITURES BY INCUMBENT COUNTY OR PRECINCT OFFICER(S) UNDER COUNTY'S POLICY OF COMPLIANCE WITH LGC 130.908: A motion to pre -approve expenditures by Incumbent County or precinct officer(s) under count's policy of compliance with LGC 130.908 was made by Commissioner Finster and seconded by Commissioner Fritsch. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. � \ � » � « \ ;2 \ � \ �y / (§ �\ n» m? \ � m« k �\ ` ■? � Q2 \ e � � « �2 q� \ $ � APPROVAL OF BILLS: Commissioner Fritsch made a motion to pay Memorial Medical Center bills in the amount of $1,987,832.41. Pay Indigent Healthcare Expenses in the amount of $33,402.43, making a grand total of $2,021,234.84 to be paid. Commissioner Lyssy seconded that motion. Commissioner Fritsch made a motion to pay 2014 county bills for vendor disbursements $723,176.36. Transfer between funds of $33,402.43, making it a grand total for approval of $756,578.79 to be paid. Commissioner Lyssy seconded that motion. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ----May 22, 2014 INDIGENT HEALTHCARE FUND: INDIGENT EXPENSES Calhoun Home Health Community Pathology Associates William J. Crowley D.O. HEB Pharmacy Mau-Shong Lin MD Memorial Medical Center (in -patient $7,739.06 / out -patient $5,906.39 / ER $9,278.86) Port Lavaca Anesthesia Group Port Lavaca Clinic Assoc Port Lavaca Vision Source Radiology Unlimited PA Regional Employee Assistance Victoria Heart & Vascular Center SUBTOTAL Memorial Medical Center (indigent Healthcare Payroll and Expenses) 1,445.53 399.61 309.43 645.89 121.59 22,824.31 117.14 1,308.59 85.00 479.80 246.35 108.82 28,092.06 5,310.37 TOTAL APPROVED INDIGENT HEALTHCARE FUND EXPENSES 33,402,43 **$320.00 in Co -Pays were collected by Memorial Medical Center in April MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ----- May 22, 2014 PAYABLES AND PAYROLL 3/25/2014 Payroll by checks $ 5,547.57 4/4/2014 Dep Item Returned 275.00 4/1/2014 MMC Employee Benefit Plan 63,415.93 4/1/2014 Payroll Liabilities 79,218.45 4/15/2014 Payroll Liabilities 77,522.85 4/3/2014 Weekly Payables 418,731.48 4/8/2014 Weekly Payables 15,000.00 4/17/2014 MMC Employee Insurance 125,462.95 4/17/2014 Contract Labor -Purchasing Trainer 2,060.00 4/8/2014 Payroll by checks 2,698.73 4/4/2014 Credit Card Payment 4,255.20 4/9/2014 Credit Card Payment 4,261.52 4/29/2014 Credit Card Payment 1,050.10 4/18/2014 TCDRS 96,615.69 4/28/2014 Payroll Liabilities 76,233.44 4/29/2014 Dep Item Returned 50.00 4/30/2014 Dep Item Returned 275.00 4/21/2014 R Reyes Sr. - Repairs 4,247.00 4/21/2014 Transcription Contract Wages 1,443.80 4/22/2014 ER Fees 45,000.00 4/22/2014 Weekly Payables 380,177.22 4/29/2014 Weekly Payables 50,778.82 4/30/2014 Monthly Electronic Transfers for Payroll Expenses(not ind above) 422,938.43 4/30/2014 Monthly Electronic Transfers for Operating Expenses 2,513.66 Total Payables and Payroll $ 1,879,772.84 INTER -GOVERNMENT TRANSFERS Inter -Government Transfers for Month/Year Total Inter -Government Transfers INTRA-ACCOUNT TRANSFERS From Operating to Private Waiver Clearing Fund 108,059.57 From Private Waiver Clearing Fund to Operating - Totallntra-AccountTransfers $ 108,069.57 SUBTOTAL MEMORIALMEDICAL CENTER DISBURSEMENTS $ 1,987,832.41 INDIGENT HEALTHCARE FUND EXPENSES $ 33,402.43 GRAND TOTAL' DISBURSEMENTS APPROVED CC May 22,°2014 $ 2,1121,234.8a mlIiliINIL1,YfililkI YK�lil:71 ti ► • t i 1 BALANCE BROUGHT FORWARD FROM APPROVAL LIST REPORT PAGE 35 $ 368,748.58 AFLAC P/R $ 5,276.83 NATIONWIDE RETIREMENT SOLUTIONS P/R $ 6,450.96 OFFICE OF THE ATTORNEY GENERAL - CHILD SUPPORT P/R $ 4,311.72 PRINCIPAL FINANCIAL GROUP P/R $ 3,700.00 TEXAS COUNTY & DISTRICT RETIREMENT SYSTEM P/R $ 127,326.11 TMPA P/R $ 336.00 UNITED WAY OF CALHOUN COUNTY P/R $ 12.00 WILLIAM E. HEITKAMP, TRUSTEE P/R $ 1,938.48 ALLIED WASTE SERVICES A/P $ 1,343.25 AT&T A/P $ 50.91 AT&T MOBILITY A/P $ 85.72 BEN E KEITH FOODS A/P $ 3,711.41 CABLE ONE A/P $ 1,012.92 CARDMEMBERSERVICE -COUNTY A/P $ 4,114.89 CITY OF SEADRIFT A/P $ 63.10 CONSTELLATION NEW ENERGY A/P $ 22,825.48 COPSYNC, INC. A/P $ 59,732.15 GBRA A/P $ 185.98 INTERNAL REVENUE SERVICE A/P $ 84,975.33 JACKSON ELECTRIC COOP, INC. A/P $ 386.16 LA WARD TELEPHONE EXC. INC. A/P $ 292.44 OMNIBASE A/P $ 258.00 POC MUD DISTRICT A/P $ 1,041.28 RESERVE ACCOUNT A/P $ 500.00 TAC - TEXAS ASSOCIATION OF COUNTIES A/P $ 126.00 VERIZON SOUTHWEST A/P $ 1,185.92 VICTORIA ELECTRIC CO-OP A/P $ 2,952.63 VOYAGER A/P $ 17,895.81 WASTE MANAGEMENT A/P $ 2,336.30 TOTAL VENDOR DISBURSEMENTS: $ 723,176.36 TOTAL TRANSFERS BETWEEN FUNDS: $ 33,402.43 TOTAL AMOUNT FOR APPROVAL: $ 756,578.79 ACCEPT $500 DONATION FROM FORMOSA PLASTICS TO CALHOUN COUNTY HISTORICAL COMMISSION TO ASSIST WITH EXPENSES ON UPCOMING SCAVENGER HUNT: A motion to approve and accept the $500 donation from Formosa Plastics to Calhoun County Historical Commission to assist with expenses on upcoming scavenger hunt was made by Commissioner Fritsch and seconded by Commissioner Lyssy. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Susan Riley From: Rhonda Kokena <rhonda.kokena@calhouncotx.org> Sent: Tuesday, May 13, 2014 2:00 PM To: Susan Riley Subject: AGENDA ITEM I have a donation item for the historical commission that needs to get accepted. Can you please put on the next agenda? Formosa plastics in the amount of $500.00 to assist with expenses on up coming scavenger hunt. I HO N'D A S. KOKFNA COUNTY -1 R1 ASUIUR C;AI HOUN COUNTY ANNFN 11 202 S. ANN S"l RI F - F, SUFFF A PORI E _ 1l AC:A, "[ I IXAS 71979 (3M)55-461Uoffice (101)5 >-4614 hN ACCEPT $50 DONATION FROM BILL SHIVELY TO CALHOUN COUNTY EMS: A motion to approve and accept $50 donation from Bill Shively to Calhoun County EMS was made by Commissioner Fritsch and seconded by Commissioner Lyssy. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Susan Riley From: Henry Barber <hbarber@cableone.net> Sent: Wednesday, May 14, 2014 7:34 AM To: 'Susan Riley' Subject: donation Attachments: shively2014.pdf Please place the attached donation on the agenda Tks Henry BILL SHIVELY ---- OZ 15 PORT LAVACA.. TX 77979 �^ - „,, PAYTo� t cuff-E m -T $ a'-C/, b � DOi�grs WdAi (y�qo BanA,NA we9sfargo<om I ACCEPT DONATIONS TO CALHOUN COUNTY: N/A MATTER OF TRANSFERRING CERTAIN ITEMS OF COUNTY PROPERTY FROM ONE COUNTY DEPARTMENT TO ANOTHER COUNTY DEPARTMENT: N/A MATTER OF DECLARING CERTAIN ITEMS OF COUNTY PROPERTY AS SURPLUS/SALVAGE: N/A BUDGET ADJUSTMENTS. A motion to approve any necessary budget adjustments was made by Commissioner Fritsch and seconded by Commissioner Lyssy. 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O OV 0-- 0 (3)m m m 000rn® 3 m 2 z y G o m (Dii m m 0 z N O O z V eaa O oci { z � v ig to to�tom 0 0 0 0 0 0 0 000T�, N N N O } \ 2 � \ \| § |m attttt® m_ \ 2eccec \0000C) Ammmmm� %q%qq— § Kmmmmm� �2$$) 2GG§2 z m $ ■ a § 0 § 2 ° T\ z) 3§ m= �\ zk c! o\ §) ■§ m= �) Cl �| ■ ! m| ■B $zzzzzz a % ) �( (/\\\\\ 10 c ; § ; %zzzzzz � ) { k ; o m ! < §e��eee a n ! G / m % ■ % § : § j d j m ] ) § § § | ! m -${mom o M; ° M! Xk Xk § m 3� ■� 000,= m= _ ME Z\ Z\ § z! z. 9| 7 0§ ,_,,,� ,000 ; § ■ § ! §■ ! ! 4 jm§{{)\Sm■ | \ ) k-9 $ § SINGLE SOURCE, EMERGENCY AND PUBLIC WELFARE PURCHASES AND BILLS: N/A PUBLIC DISCUSSION OF COUNTY MATTERS: Commissioner Finster is going to put an item on the agenda about the purchasing of property between Seadrift and Port O'Connor for the EMS station. Commissioner Galvan spoke about TIBS, which is a company that you can go through to switch vehicles over to natural gas, and it could save us money. He asked Cindy to check into this company. Court adjourned at 10:11 A.M.