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CALHOUN COUNIY, IX BID I ABULA lIONS: FUEL -BULK DELIVERED ITEM FUEL-BULK DELIVERED SPECIRCATlON DIESEL FUEL 810 AMOUNT LOW BID BIDBEII $0"00 SUN COAST RESOURCES $3"51 Only Bid Received DIEBEL OIL CO", INC" SPEClRCATlON REGULAR UNLEADED GASOLINE BID AMOUNT LOW BID BIDDEII $0"00 SUN COAST RESOURCES $3"00 Only Bid Received DIEBEL OIL CO", INC" EXCEPTIONS BEGINNING DATE ENDING DATE Bid PRICE INCLUDES all taxes and 12/16i2013 fees the County is not exem pt from Bid PRICE INCLUDES all taxes and [12/16/2013 fees the County is not exempt from 1/15/2014 1/15/201,J EXCEPTIONS Bid PRICE INCLUDES all taxes and fees the County is not exempt from Bid PRICE INCLUDES all taxes and fees the County is not exempt from BEGINNING DATE ENDING DATE 12/16/2013 1/15/2014 12/16/2013 1/15/2014 Tuesday, December 10, 2013 Page 1 of 1 "" ~ 0 N .0 ~ ~ -< => 2 -< -, = = = ~ = '" ~ 0 N = <6 ~ 0:: W = CO :;; W .... 0 W 0 = Z WoI ::E I: WoI = a = EC = = = .... ~ :!!:i sa = CC ~ .... i::: = >< ..... 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CALHOUN COUNTY, TX BID TABULATIONS: L1MESTONE-3/ 4 INCH TO DUST ITEM LIMESTONE-3/4 INCH TO DUST DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIBBER BEGINNING DATE ENDING DATE PRECINCT 1 $24"50 TON All Deliveries in end dump trailers; 24 ton minimum load Low Bid QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 1 $26"90 TON Minimum order 23 tons in bottom dump trailers C W & A INC 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTlBNS LBW BIB BIBBER BEGINNING DATE ENDING DATE PRECINCT 2 $24"50 TON All Deliveries in end dump trailers; 24 ton minimum load Low Bid QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 2 $26"90 TON Minimum order 23 tons in bottom dump trailers CW&AINC 111/2014 6/30/2014 DEPARTMENT BID AMBUNT UNIT EXCEPTIBNS LOW BID BIBBER BEGINNING DATE ENDING DATE PRECINCT 3 $25"25 TON All Deliveries in end dump trailers; 24 ton minimum load Low Bid QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 3 $30"15 TON Minimum order 23 tons in bottom dump trailers CW&AINC 1/1/2014 6/30/2014 DEPARTMENT BIB AMOUNT UNIT EXCEPTIONS LOW BID BIBBER BEGINNING DATE ENDING DATE PRECINCT 4-P $26.00 TON All Deliveries in end dump trailers; 24 ton minimum load Low Bid QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 4-P $31.80 TON Minimum order 23 tons in bottom dump trailers CW&AINC 1/1/2014 6/30/2014 DEPARTMENT BIB AMOUNT UNIT EXCEPTIONS LOW BID BIBDER BEGINNING DATE ENDING DATE PRECINCT 4-8 $26"00 TON All Deliveries in end dump trailers; 24 ton minimum load Low Bid QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 4-8 $30" 75 TON Minimum order 23 tons in bottom dump trailers CW&AINC 1/1/2014 6/30/2014 Wednesday, December 11, 2013 Page 1 of 1 ... = ~ 0 N ~ = ~ <( ::> = z <( ..., ..... :I;! = EE Z = = ~ ~ = C - == ..... 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CALHOUN COUNTY, TX BID TABULATIONS: TYPE PH [lOPPING ROCKl, GRADE 4 ITEM TYPE PB (TOPPING ROCK), GRADE 4 DEPARTMENT BID AMOUNT UNIT EXCEPTlBNS LOW BID BIBDER BEGINNING DATE ENDING DATE PRECINCT 1 $54"75 TON Low Bid VULCAN MATERIALS CO 111/2014 6/30/2014 SW DIVISION PRECINCT 1 $56"00 TON All deliveries in end dump trailers minimum load 24 tons QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 1 $59"95 TON MARTIN MARIETTA 1/1/2014 6/30/2014 MATERIALS DEPARTMENT BID AMOUNT UNIT EXCEPTlBNS LOW BID BIBBER BEGINNING DATE ENDING DATE PRECINCT 2 $55"50 TON Low Bid VULCAN MATERIALS CO 1/1/2014 6/30/2014 SW DIVISION PRECINCT 2 $57"00 TON All deliveries in end dump trailers minimum load 24 tons QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 2 $60"69 TON MARTIN MARIETTA 1/1/2014 6/30/2014 MATERIALS DEPARTMENT BIB AMOUNT UNIT EXCEPTIONS LOW BID BIBBER BEGINNING DATE ENDING DATE PRECINCT 3 $57.00 TON Low Bid VULCAN MATERIALS CO 1/1/2014 6/30/2014 SW DIVISION PRECINCT 3 $57"50 TON All deliveries in end dump trailers minimum load 24 tons QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 3 $62.40 TON MARTIN MARIETTA 1/1/2014 6/30/2014 MATERIALS DEPARTMENT BID AMOUNT UNIT EXCEPTIBNS LOW BID BIBBER BEGINNING DATE ENDING DATE PRECINCT 4-P $57"00 TON Low Bid VULCAN MATERIALS CO 1/1/2014 6/30/2014 SW DIVISION PRECINCT 4-P $58"00 TON All deliveries in end dump trailers minimum load 24 tons QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 4-P $63"21 TON MARTIN MARIETTA 1/1/2014 6/30/2014 MATERIALS DEPARTMENT BID AMOUNT UNIT EXCEPTIDNS LOW BIB BIBBER BEGINNING DATE ENDING DATE PRECINCT 4-S $55"50 TON Low Bid VULCAN MATERIALS CO 1/1/2014 6/30/2014 SW DIVISION PRECINCT 4-S $56"50 TON All deliveries in end dump trailers minimum load 24 tons QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 4-S $59"58 TON MARTIN MARIETTA 1/1/2014 6/30/2014 MATERIALS Wednesday, December 11, 2013 Page 1 of 1 ... ~ 0 '" ci '" w Z :J ..., c!::I - = = i!S ... ... = ~ 0 '" ~ = ~ <{ :J = Z <( ..., .... ~ Z EE Z = 0 51 CoO = CJ) ;! .... :> q) 0 C 0 It) - oJ It) = .... 3: ... ..... . - d Ql C C CJ) .... :::IE OrY N co = .... 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TYPE A LIMESTONE, GRADE 3 [11/2INCHJ ITEM ITEM 249, TYPE A LIMESTONE, GRADE 3 [11/2 INCH] DEPARTMENT BIO AMOUNT UNIT EXCEPTIONS LOW BID BIBDEB BEGINNING DATE ENDING DATE PRECINCT 1 $24.50 TON All deliveries in end dump trailers 25 ton minimum load LOW BID QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 1 $26.30 TON Minimum order 23 tons in bottom dump trailers CW&AINC 1/1/2014 6/30/2014 DEPARTMENT BIO AMOUNT UNIT EXCEPTIONS LOW BID BIODER BEGINNING BATE ENDING DATE PRECINCT 2 $24"00 TON All deliveries in end dump trailers 25 ton minimum load LOW BID QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 2 $26"30 TON Minimum order 23 tons in bottom dump trailers CW&AINC 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $24"50 TON All deliveries in end dump trailers 25 ton minimum load LOW BID QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 3 $29"80 TON Minimum order 23 tons in bottom dump trailers C W & A INC 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $26"00 TON All deliveries in end dump trailers 25 ton minimum load LOW BID QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 4-P $31"60 TON Minimum order 23 tons in bottom dump trailers CW&AINC 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BIO BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-8 $26"00 TON All deliveries in end dump trailers 25 ton minimum load LOW BID QUALITY HOT MIX 1/1/2014 6/30/2014 PRECINCT 4-8 $30"35 TON Minimum order 23 tons in bottom dump trailers CW&AINC 1/1/2014 6/30/2014 Wednesday, December 11, 2013 Page 1 of 1 " -- :s = I::! c ::IE = ;; = = = = ..... z = ..... c ..... :a- il!: I ~ loW = " a =:I " ~ - >" - z = = c.l:l i5 = :5 c c.l:l >< :iE I- o :I: >- I- ::i <C ;:l o 0:::"<1' W"<l' CNO >- .... ll.. 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GRADE 3:[MIN PI 6) ITEM ITEM 249, TYPE B (FLEXIBLE PROCESSED BASE), GRADE 3:(MIN PI 6) DEPARTMENT BIO AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $18"60 TON Minimum order 23 tons in bottom dump trailers Low Bid CW&AINC 1/1/2014 6/30/2014 PRECINCT 1 $18"75 TON PRIHODA GRAVEL CO 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW DID DIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $18"60 TON Minimum order 23 tons in bottom dump trailers Low Bid CW&AINC 1/1/2014 6/30/2014 PRECINCT 2 $18"75 TON PRIHODA GRAVEL CO 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW 010 OIODER BEGINNING DATE ENDING DATE PRECINCT 3 $18"75 TON Low Bid PRIHODA GRAVEL CO 1/1/2014 6/30/2014 PRECINCT 3 $21"80 TON Minimum order 23 tons in bottom dump trailers C W &A INC 1/1/2014 6/30/2014 DEPARTMENT 010 AMODNT UNIT EXCEPTIONS LOW UIU DlDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $18"75 TON Low Bid PRIHODA GRAVEL CO 1/1/2014 6/30/2014 PRECINCT 4-P $22"10 TON Minimum order 23 tons in bottom dump trailers CW &A INC 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-8 $18.75 TON Low Bid PRIHODA GRAVEL CO 1/1/2014 6/30/2014 PRECINCT 4-8 $19.10 TON Minimum order 23 tons in bottom dump trailers CW&AINC 1/1/2014 6/30/2014 Wednesday" December 11, 2013 Page 1 of 1 = = = .... 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TYPE 0 [PRE-MIX LIMESTONE] ITEM ITEM 330, TYPE D (PRE-MIX LIMESTONE) DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $74.75 TON Low Bid VULCAN MATERIALS CO 1/1/2014 6/30/2014 SW DiVISiON PRECINCT 1 $77.95 TON MARTIN MARiETTA 1/1/2014 6/30/2014 MATERIALS DEPARTMENT BID AMOUNT UNIT EXCEPTIDNS LDW BID HlDDER BEGINNING DATE ENDING DATE PRECINCT 2 $75.50 TON Low Bid VULCAN MATERIALS CO 1/112014 6/30/2014 SW DIVISION PRECINCT 2 $78.40 TON MARTIN MARIETTA 1/1/2014 6/30/2014 MATERIALS DEPARTMENT BID AMDUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $77.00 TON Low Bid VULCAN MATERIALS CO 1/1/2014 6/30/2014 SW DIVISION PRECINCT 3 $78.40 TON MARTIN MARIETTA 1/1/2014 6/30/2014 MATERIALS DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW HID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $77.00 TON Low Bid VULCAN MATERIALS CO 1/1/2014 6/30/2014 SW DIVISION PRECINCT 4-P $79.20 TON MARTIN MARIETTA 1/1/2014 6/30/2014 MATERIALS DEPARTMENT BID AMOUNT UNIT EXCEPTIDNS LDW HID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $75.50 TON Low Bid VULCAN MATERIALS CO 1/1/2014 6/30/2014 SW DIVISION PRECINCT 4-S $77.58 TON MARTIN MARIETTA 1/1/2014 6/30/2014 MATERIALS Wednesday, December 11. 2013 Page 1 of 1 ... ~ 0 N ci '" w Z :J .., c!::i .... il = .... ... ... = ~ 0 N ~ = >- 0:: <( :J = Z <( .., .... ~ Z fC Z = 0 E! ii) = .... ~ = J ... > 0 :$ c It,) ,J It,) EEl .... ~ -(3 ... , =: CJ) - C C/Jr::>" ..... w ::li!ii: 0 N Z co 0 = .... 0LY ..... 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HOT MIX COLD LAID ASPHALT CONCRETE PAVEMENT ITEM ITEM 334, TYPE D, HOT MIX COLD LAID ASPHALT CONCRETE PA VEMENT DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $85.00 TON All deliveries in end dump trailers; 25 ton minimum load Only Bid QUALITY HOT MIX 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $85.50 TON All deliveries in end dump trailers; 25 ton minimum load Only Bid QUALITY HOT MIX 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING UATE ENDING DATE PRECINCT 3 $85.00 TON All deliveries in end dump trailers; 25 ton minimum load Only Bid QUALITY HOT MIX 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTIDNS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $86.00 TON All deliveries in end dump trailers; 25 ton minimum load Only Bid QUALITY HOT MIX 1/1/2014 6/30/2014 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-8 $86.00 TON All deliveries in end dump trailers; 25 ton minimum load Only Bid QUALITY HOT MIX 1/1/2014 6/30/2014 Wednesday. 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TX BID TABULATIONS: FLY ASH/BOTTOM ASH [PETCOKE FLY ASH; CFB COMBUSTION ASHJ - Hydrated [Product Code - OPF42FJ ITEM FLY ASH/BOTTOM ASH (PETCOKE FLY ASH; CFB COMBUSTION ASH) - Hydrated (PToductCode-OPF42F) DEPARTMENT DID AMOUNT UNIT EXCEPTIONS LOW BID BIDBER BEGINNING DATE ENDING DATE PRECINCT 1 $10.00 TON Unit Price is FOB Formosa Silo Only Bid LA ASH / LIVENGOOD 1/1/2014 6/30/2014 MGMT SERVICES DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $10.00 TON Unit Price is FOB Formosa Silo Only Bid LA ASH / LIVENGOOD 1/1/2014 6/30/2014 MGMT SERVICES DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $10.00 TON Unit Price is FOB Formosa Silo Only Bid LA ASH / LIVENGOOD 1/1/2014 6/30/2014 MGMT SERVICES DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDBER DEGlNNING DATE ENDING DATE PRECINCT 4-P $10.00 TON Unit Price is FOB Formosa Silo Only Bid LA ASH / LIVENGOOD 1/1/2014 6/30/2014 MGMT SERVICES DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDBER BEGINNING DATE ENDING DATE PRECINCT 4-S $10.00 TON Unit Price is FOB Formosa Silo Only Bid LA ASH / LIVENGOOD 1/1/2014 6/30/2014 MGMT SERVICES Wednesday, December 11, 2013 Page 1 of 1 = = = t- z~ ~=(I) s w ! t-~ ::E c~ = t-~ ~ >t i 25 ~ ~ E! 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'"d " 'fil iJ I': ... 8<8 A CALHOUN COUNIY, IX BID I ABULA liONS: PRIMER OIL ITEM PRIMER OIL DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $2.8409 GALLON AE-P; All prices are based on 5000 gallons minimum CLEVELAND ASP HAL T 1/1/2014 6/30/2014 delivery. Call for smaller quantity prices. Demurrage PRODUCTS INC Charge: $80.00 per hr after 2 free hrs. PRECINCT 1 $2.9900 GALLON Concentrate/CWP; Minimum tanker delivery-S,OOa gallons. P2 EMULSIONS 1/1/2014 6/30/2014 Demurrage $75 per hour (First 2 hours free) *Purchased in concentrated form and then diluted with water at a 7 to 1 rate results in a per gallon price of $0.37 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $2.8409 GALLON AE-P; All prices are based on 5000 gallons minimum CLEVELAND ASPHALT 1/1/2014 6/30/2014 delivery. Call for smaller quantity prices. Demurrage PRODUCTS INC Charge: $80.00 per hr after 2 free hrs. PRECINCT 2 $2.9900 GALLON Concentrate/CWP; Minimum tanker delivery-S,OaO gallons. P2 EMULSIONS 1/1/2014 6/30/2014 Demurrage $75 per hour (First 2 hours free) "'Purchased in concentrated form and then diluted with water at a 7 to 1 rate results in a per gallon price of $0.37 DEPARTMENT BID AMOUNT UNIT EXCEPnDNS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $2.8409 GALLON AEMP; All prices are based on 5000 gallons minimum CLEVELAND ASPHALT 1/1/2014 6/30/2014 delivery, Call for smaller quantity prices. Demurrage PRODUCTS INC Charge: $80.00 per hr after 2 free hrs. PRECINCT 3 $2.9900 GALLON Concentrate/CWP; Minimum tanker delivery-5,000 gallons. P2 EMULSIONS 1/1/2014 6/30/2014 Demurrage $75 per hour (First 2 hours free) *Purchased in concentrated form and then diluted with water at a 7 to 1 rate results in a per gallon price of $0,37 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $2.8409 GALLON AE-P; All prices are based on 5000 gallons minimum CLEVELAND ASPHALT 1/1/2014 6/30/2014 delivery. Call for smaller quantity prices, Demurrage PRODUCTS INC Charge: $80,00 per hr after 2 free hrs. PRECINCT 4-P $2.9900 GALLON Concentrate/CWP; Minimum tanker delivery-5,000 gallons. P2 EMULSIONS 1/1/2014 6/30/2014 Demurrage $75 per hour (First 2 hours free) *Purchased in concentrated form and then diluted with water at a 7 to 1 rate results in a per gallon price of $0,37 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER DEGlNNING DATE ENDING DATE PRECINCT 4-S $2.8409 GALLON AE-P; All prices are based on 5000 gallons minimum CLEVELAND ASPHALT 1/112014 6/30/2014 delivery, Call for smaller quantity prices, Demurrage PRODUCTS INC Charge: $80,00 per hr after 2 free hrs, PRECINCT 4-S $2.9900 GALLON Concentrate/CWP; Minimum tanker delivery-5,000 gallons. P2 EMULSIONS 111/2014 6/30/2014 Demurrage $75 per hour (First 2 hours free) *Purchased in concentrated form and then diluted with water at a 7 to 1 rate results in a per gallon price of $0.37 Wednesday, December 11, 2013 Page 1 of 1 = 0 = lIE = = - ~ = .... as () = z Z lIE It: (f) w -= = l- e) 0 () <( .... :J - Z = .... 0 <( 0 0 :!E ... - C It: '""" .... a. (f) (') :I w '""" .... 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CLEVELAND ASP HAL T 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage Charge: $80.00 PRODUCTS INC per hour after 2 free hours DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $2.7300 GALLON 5,000 Gallon Minimum Order; $60.00 per hour demurrage Low Bid MARTIN ASP HAL T CO 1/1/2014 6/30/2014 after 2 hours PRECINCT 2 $3.8009 GALLON All prices are based on 5,000 gallons minimum delivery. CLEVELAND ASP HAL T 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage Charge: $80.00 PRODUCTS INC per hour after 2 free hours DEPARTMENT BID AMOUNT UNIT EXCEPTIDNS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $2.7300 GALLON 5,000 Gallon Minimum Order; $60.00 per hour demurrage Low Bid MARTIN ASPHALT CO 1/1/2014 6/30/2014 after 2 hours PRECINCT 3 $3.8009 GALLON All prices are based on 5,000 gallons minimum delivery. CLEVELAND ASP HAL T 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage Charge: $80.00 PRODUCTS INC per hour after 2 free hours DEPARTMENT BID AMBUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $2.7300 GALLON 5,000 Gallon Minimum Order; $60.00 per hour demurrage Low Bid MARTIN ASPHALT CO 1/1/2014 6/30/2014 after 2 hours PRECINCT 4-P $3.8009 GALLON All prices are based on 5,000 gallons minimum delivery. CLEVELAND ASP HAL T 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage Charge: $80.00 PRODUCTS INC per hour after 2 free hours DEPARTMENT BID AMOUNT DNIT EXCEPTIONS LDW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $2.7300 GALLON 5,000 Gallon Minimum Order; $60.00 per hour demurrage Low Bid MARTIN ASPHALT CO 1/1/2014 6/30/2014 after 2 hours PRECINCT 4-S $3.8009 GALLON All prices are based on 5,000 gallons minimum delivery. CLEVELAND ASPHALT 111/2014 6/30/2014 Call for smaller quantity prices. 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(]) ~ U U U U U IU~ ",' lj = ..u =* u ii: z z z z z ] ~ ~ Q.. ..... ~ .... (3 ll:: U U U U U ~ :::1* H ~ ~ ::i !,::'t "" li>.l* Po W W W W w Ii ~ = = = = = '" 1:: "'- '" !5 ::5 ... ... ... ... ... t: " '" "f: If .... "'-"'"' I) C .... CALHOUN COUNTY, TX BID TABULATIONS: RC250 ITEM RC250 DEPARTMENT OlD AMOUNT UNIT EXCEPTIONS LOW 810 OIDDER OEGlNNING DATE ENDING DATE PRECINCT 1 $3.6800 GALLON 5,000 gallon minimum order; $60.00 Demurrage per hour Low Bid MARTIN ASP HAL T CO 1/1/2014 6/30/2014 after 2 hours PRECINCT 1 $3.7909 GALLON All prices are based on 5,000 gallons minimum delivery. CLEVELAND ASPHALT 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage Charge: $80.00 PRODUCTS INC per hr after 2 free hrs. DEPARTMENT OlD AMOUNT UNIT EXCEPTIONS LOW OlD DIDDER OEGlNNING DATE ENDING DATE PRECINCT 2 $3.6800 GALLON 5,000 gallon minimum order; $60.00 Demurrage per hour Low Bid MARTIN ASP HAL T CO 1/1/2014 6/30/2014 after 2 hours PRECINCT 2 $3.7909 GALLON All prices are based on 5,000 gallons minimum delivery. CLEVELAND ASP HAL T 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage Charge: $80.00 PRODUCTS INC per hr after 2 free hrs. DEPARTMENT OlD AMOUNT UNIT EXCEPTIONS LOW OlD BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $3.6800 GALLON 5,000 gallon minimum order; $60.00 Demurrage per hour Low Bid MARTIN ASPHALT CO 1/1/2014 6/30/2014 after 2 hours PRECINCT 3 $3.7909 GALLON All prices are based on 5,000 gallons minimum delivery. CLEVELAND ASPHALT 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage Charge: $80.00 PRODUCTS INC per hr after 2 free hrs. DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $3.6800 GALLON 5,000 gallon minimum order; $60.00 Demurrage per hour Low Bid MARTIN ASPHALT CO 1/1/2014 6/30/2014 after 2 hours PRECINCT 4-P $3.7909 GALLON All prices are based on 5,000 gallons minimum delivery. CLEVELAND ASP HAL T 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage Charge: $80.00 PRODUCTS INC per hr after 2 free hrs. DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $3.6800 GALLON 5,000 gallon minimum order; $60.00 Demurrage per hour Low Bid MARTIN ASPHALT CO 1/1/2014 6/30/2014 after 2 hours PRECINCT 4-S $3.7909 GALLON All prices are based on 5,000 gallons minimum delivery. CLEVELAND ASPHALT 1/1/2014 6/30/2014 Call for smaller quantity prices. 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(]) ('") ..... .-i .-i <1l u (]) Ul r-- <1l ..... (]) o .-i I !>. -<t O""l O""l I ... Ul o (]) ... o :> .r:: co .rl I .-i (]) ..... (]) (]) 'd ... 'H N ..... ..... I!l ;a 15 i .:.l 13 C m :IE .rl ..... " ~ 'r-! '" 13 ..... z = = !3 l:!:! ... (]) '-' 'H <1l Ul " ... o .r:: .-i .-i <1l on ... (]) A o 0 o 0 o <n 0 co "'" (]) ... o o :;:: " o '-' '"' <1l .-i U " -"10 i!r5'1:l ~ i= (]) lD ""Ul '" ;;2 :2 ~(]) u ...... i>1 =<1l u> .... -< ... Ul '" i!5o.-i :l!~ ~ :::It ~*) ;3 .... 5!! "" z Ii ... Ul (]) U .rl ... A CALHOUN COUNTY, TX BID TABULATIONS: CRS-2 ITEM CRS-2 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $2.3009 GALLON Alii prices are based on 5,000 gallons minimum deliver. Call Low Bid CLEVELAND ASPHALT 1/1/2014 6/30/2014 for smaller quantity prices. Demurrage charge: $80.00 per PRODUCTS INC hr after 2 free hrs. PRECINCT 1 $2.4500 GALLON 5,000 Gallon Minimum Order; $60.00 per hour demurrage MARTIN ASPHALT CO 1/1/2014 6/30/2014 after 2 hours DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $2.3009 GALLON Alii prices are based on 5,000 gallons minimum deliver. Call Low Bid CLEVE LAN D ASPHALT 1/1/2014 6/30/2014 for smaller quantity prices. Demurrage charge: $80.00 per PRODUCTS INC hr after 2 free hrs. PRECINCT 2 $2.4500 GALLON 5,000 Gallon Minimum Order; $60.00 per hour demurrage MARTIN ASP HAL T CO 1/1/2014 6/30/2014 after 2 hours DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $2.3009 GALLON Alii prices are based on 5,000 gallons minimum deliver. Call Low Bid CLEVELAND ASPHALT 1/1/2014 6/30/2014 for smaller quantity prices. Demurrage charge: $80.00 per PRODUCTS INC hr after 2 free hrs. PRECINCT 3 $2.4500 GALLON 5,000 Gallon Minimum Order; $60.00 per hour demurrage MARTIN ASP HAL T CO 1/1/2014 6/30/2014 after 2 hours DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $2.3009 GALLON All! prices are based on 5,000 gallons minimum deliver. Call Low Bid CLEVELAND ASPHALT 1/1/2014 6/30/2014 for smaller quantity prices. Demurrage charge: $80.00 per PRODUCTS INC hr after 2 free hrs. PRECINCT 4-P $2.4500 GALLON 5,000 Gallon Minimum Order; $60.00 per hour demurrage MARTIN ASP HAL T CO 1/1/2014 6/30/2014 after 2 hours DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $2.3009 GALLON AIll prices are based on 5,000 gallons minimum deliver. Call Low Bid CLEVELAND ASP HAL T 1/1/2014 6/30/2014 for smaller quantity prices. Demurrage charge: $80.00 per PRODUCTS INC hr after 2 free hrs. 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(.) 1].g~ ~ ..u .... 0:; Z Z Z Z Z ~ ~~ @ II:: G G G G G ~ ... ~~ W W W W w !E i ~ 0: Jl: Jl: Jl: Jl: fl) of;:; Ci.. ~ ~ .. .. .. .. .. ~ !.e~ ~ ~ ... o ("oJ o '" llJ Z ::J ..., S IS fEi ... ... ~ Cl ("oJ ~ fc < ::J Z < ..., ::lE ... Ee IS ~ CALHOUN COUNTY, TX BID TABULA liONS: CRS-2P ITEM CRS-2P DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $2.8809 GALLON All prices are based on 5,000 gallons minimum delivery. Low Bid CLEVELAND ASP HAL T 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage charge: $80.00 PRODUCTS INC per hr after 2 free hrs. PRECINCT 1 $2.9000 GALLON 5,000 Gallon Minimum Order; $60.00 demurrage after 2 MARTIN ASPHALT CO 1/1/2014 6/30/2014 hours DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $2.8809 GALLON All prices are based on 5,000 gallons minimum delivery. Low Bid CLEVELAND ASP HAL T 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage charge: $80.00 PRODUCTS INC per hr after 2 free hrs. PRECINCT 2 $2.9000 GALLON 5,000 Gallon Minimum Order; $60.00 demurrage after 2 MARTIN ASP HAL T CO 1/1/2014 6/30/2014 hours DEPARTMENT BID AMBUNT UNIT EXCEPTIONS LBW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $2.8809 GALLON All prices are based on 5,000 gallons minimum delivery. Low Bid CLEVELAND ASPHALT 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage charge: $80.00 PRODUCTSINC per hr after 2 free hrs. PRECINCT 3 $2.9000 GALLON 5,000 Gallon Minimum Order; $60.00 demurrage after 2 MARTIN ASP HAL T CO 1/1/2014 6/30/2014 hours DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDBER BEGINNING DATE ENDING DATE PRECINCT 4-P $2.8809 GALLON All prices are based on 5,000 gallons minimum delivery. Low Bid CLEVELAND ASP HAL T 111/2014 6/30/2014 Call for smaller quantity prices. Demurrage charge: $80.00 PRODUCTS INC per hr after 2 free hrs. PRECINCT 4-P $2.9000 GALLON 5,000 Gallon Minimum Order; $60.00 demurrage after 2 MARTIN ASPHALT CO 1/1/2014 6/30/2014 hours DEPARTMENT BID AMOUNT UNIT EXCEPTIONS LOW BID BIDBER BEGINNING DATE ENDING DATE PRECINCT 4-S $2.8809 GALLON All prices are based on 5,000 gallons minimum delivery. Low Bid CLEVELAND ASP HAL T 1/1/2014 6/30/2014 Call for smaller quantity prices. Demurrage charge: $80.00 PRODUCTS INC per hr after 2 free hrs. PRECINCT 4-S $2.9000 GALLON 5,000 Gallon Minimum Order; $60.00 demurrage after 2 MARTIN ASPHALT CO 1/1/2014 6/30/2014 hours Wednesday, December ii, 2013 Page 1 of 1 c;ct z: c::::I a;; .... = :::IE ...... c::::I Z C c;ct .... a c;ct - .... c = l:I.. c;ct C = = = t- () Z z l/) 0:: = W I- ~ () <( :J Z t- e <( 0 ~ C 0:: 0.. l/) w t- I- ..J ..J <( <( =- :I: l/) 0.. W l/) 0:: Z <( 0 en 0 0 "'" z ~ "'" <( ..... ..J () >< w ~ 0 > [2 !Xl w ..J 0 () () 0.. I I::i !iE! c;ct c::::I - = c;ct ~ - >= - z: = c::::I - z: == = = .... c - EEi => Ii! 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LL Q.L <lJ OJ o e ~O c 'Vi o ,!;!l :i:JE o E :;;: 0 <(u '-' o > ~ ,,= '0 OJ ~ ~ <lJ L .a> ~ "- OJ Ol '0 ::l " '0 e <lJ L OJ it: e IT: >: Vl Vl S e' Il! to ('J Vl L OJ e o 'Vi Vl E' E o u COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGULAR BUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 IIIIIII11111111111111111111111111111111111111111111111III1IIIII11111111111111111111111111I111111111111111111I1111III1III111111111111111111111111111111111111111111IIIII1111111111111111111111111111111111111111111111111IIIII11111111111 DEPARTMENT NAME: AMBULANCE OPERATIONS-GENERAL DEPARTMENT NO: 290 IAMENDMENT NO: 3522 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASU 62280 EDUCATION-CONTINUING COMP 999 NO GRANT $0 $0 $0 $1,114 $1,114 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $1,114 $0 ($1,114) AMENDMENT NO 3522 TOTAL $0 $0 $1,114 $1,114 $0 AMBULANCE OPERATIONS.GENERAL TOTAL $0 $0 $1,114 $1,114 $0 III1IIIIIIII111111111111111111111111111111111111111111IIIII1III1IIIII1111111111111111111111111111111111111111IIII111111IIII111111111111111111111111111111111111111III1III1III1I111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: BUILDING MAINTENANCE DEPARTMENT NO: 170 IAMENDMENT NO: 3522 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASU 66602 UTILlTIES-AG BLDG/FAIRGROUN 999 NO GRANT $0 $0 $9,000 $0 ($9,000) 66604 UTILlTIES.COURTHOUSE AND JAI 999 NO GRANT $0 $0 $0 $9,000 $9,000 AMENDMENT NO 3522 TOTAL $0 $0 $9,000 $9,000 $0 BUILDING MAINTENANCE TOTAL $0 $0 $9,000 $9,000 $0 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111 DEPARTMENT NAME: COMMISSIONERS COURT DEPARTMENT NO: 230 IAMENDMENT NO: 3522 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT ACCT NO ACCT NAME GRANT NO GRANT NAME REVENUE INCREASE REVENUE DECREASE EXPENDITURE EXPENDITURE INCREASE DECREASE FUND RAL INCREASE IDECREASU Thursday, December 12, 2013 Page 1 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGULAR BUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 IIIII11II1111111111111111111111111111111111111111111111IIII1111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111111111111111111IIIIII1111111111111111111111111I1111111111111111111111IIIIII1111111111 DEPARTMENT NAME: COMMISSIONERS COURT DEPARTMENT NO: 230 IAMENDMENT NO: 3522 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCI NO ACCI NAME GRANI NO GRANI NAME INCREASE DECREASE INCREASE DECREASE lDECREASEJ 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $215 $215 66607 UTILlTIES-EMERG, COMMUNICAT 999 NO GRANT $0 $0 $215 $0 ($215) AMENDMENT NO 3522 TOTAL $0 $0 $215 $215 $0 COMMISSIONERS COURT TOTAL $0 $0 $215 $215 $0 111111111I11111I111I11111111I11I1111111I111I1111111I11I11111111I1111I1111I11111111I11I111111111111111111I11I11I11I11I11I11I111111111111I111I11I1111111I111I1111111111I11111111111111111I11I1111111I111I11I11111111I11I1111I111111111111I DEPARTMENT NAME: CONSTABLE-PRECINCT #4 DEPARTMENT NO: 610 IAMENDMENT NO: 3520 I REQUESTOR: CONSTABLE PRECINCT #4 IAMENDMENT REASON: ILlNE ITEM ADJUSTMENT FUND RAL REVENUE REVENUE EXPENDlIURE EXPENDITURE INCREASE ACCI NO ACCI NAME GRANI NO GRANI NAME INCREASE DECREASE INCREASE DECREASE lDECREASEJ 53430 LAW ENFORCEMENT SUPPLIES 999 NO GRANT $0 $0 $434 $0 ($434) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $434 $434 AMENDMENT NO 3520 TOTAL $0 $0 $434 $434 $0 CONSTABLE-PRECINCT #4 TOTAL $0 $0 $434 $434 $0 IIIII11I11111111111111111111111111111111111111111111I1IIIII1111111111111111111111111111111111111111111111111III1IIIIIIII111111111111111111111111111111111111111111IIIII1111111111111111111111111111111111111111111111111II1IIIII11111111 DEPARTMENT NAME: COUNTY COURT-AT-LAW DEPARTMENT NO: 410 IAMENDMENT NO: 3522 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT REVENUE INCREASE REVENUE DECREASE EXPENDITURE EXPENDITURE INCREASE DECREASE FUND RAL INCREASE IDECREASEJ ACCI NO ACCI NAME GRANI NO GRANI NAME Thursday, December 12, 2013 Page 2 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGULAR BUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 II111IIII1I1II11111111111111111111111111111111111111111IIIIII111111111111111I1111111111111111111111111111111IIIIII111111111I1111111111I111111111111111111111111111IIIIII111111111111111111111111111111111111111111111111II11IIIII1111111 DEPARTMENT NAME: COUNTY COURT-AT-LAW DEPARTMENT NO: 410 IAMENDMENT NO: 3522 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASE! 63380 LEGAL SERVICES-COURT APPOI 999 NO GRANT $0 $0 $560 $0 ($560) 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $0 $645 $645 72350 EQUIPMENT,OFFICE 999 NO GRANT $0 $0 $85 $0 ($85) AMENDMENT NO 3522 TOTAL $0 $0 $645 $645 $0 COUNTY COURT-AT-LAW TOTAL $0 $0 $645 $645 $0 11111111111111111111111111111111111111111111111111111111I1IIIII11111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII11I1111111111111111111111111111111111111111I1I1111111111111111111 DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 IAMENDMENT NO: 3514 I REQUESTOR: TAX ASSESSOR COLLECTOR/AUDITOR IAMENDMENT REASON: ITO COVER EXPENSE AND OVERDRAWN ACCOUNT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE! 51540 TEMPORARY 999 NO GRANT $0 $0 $0 $499 $499 51545 PART,T1ME EMPLOYEES 999 NO GRANT $0 $0 $499 $0 ($499) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $510 $510 61340 COPY MACHINE LEASE 999 NO GRANT $0 $0 $0 $100 $100 62878 INSURANCE-SURETY BONDS 999 NO GRANT $0 $0 $200 $0 ($200) 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $14 $14 64790 POSTAGE 999 NO GRANT $0 $0 $0 $132 $132 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $132 $0 ($132) 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $424 $0 ($424) AMENDMENT NO 3514 TOTAL $0 $0 $1,255 $1,255 $0 COUNTY TAX COLLECTOR TOTAL $0 $0 $1,255 $1,255 $0 --.---....-- Thursday, December 12, 2013 Page 3 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGULAR BUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 IIIII11II1III11111111111111111111111111111111111111111IIIIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIII1111111111 DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210 IAMENDMENT NO: 3515 I REQUESTOR: TREASURER/AUDITOR IAMENDMENT REASON: ITO COVER EXPENSE FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEl 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $800 $0 ($800) 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $400 $400 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $400 $400 AMENDMENT NO 3515 TOTAL $0 $0 $800 $800 $0 COUNTY TREASURER TOTAL $0 $0 $800 $800 $0 III11I1II11I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII1111111111111111111111111111111111111111111111111IIIIII1111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: 270 IAMENDMENT NO: 3522 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEl 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $160 $160 61340 COPY MACHINE LEASE 999 NO GRANT $0 $0 $160 $0 ($160) 64790 POSTAGE 999 NO GRANT $0 $0 $2,067 $0 ($2,067) 72660 EQUIPMENT-SOFTWARE 999 NO GRANT $0 $0 $0 $2,067 $2,067 AMENDMENT NO 3522 TOTAL $0 $0 $2,227 $2,227 $0 ELECTIONS TOTAL $0 $0 $2,227 $2,227 $0 111I11111111I11I11111111I11I11I111I11111I111I11I111111111I11I1111111111111111I11I111111111111111111I11111111111I11I11I111111I11I11111111111111111111I11I111111111I11I11I11I11I111I111I1111111111111111111111I11111I1111I11I11I11I11111I1 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 Thursday, December 12, 2013 Page 4 of 16 FUND NAME GENERAL FUND FUND NO: 1000 IIIII1111111111111111111111111111111111111111111111111IIIII111IIIII11111111111111111111111111111111111111111IIIIII111111111111111111111111111111111111111111111111IIIIII1111111111111111111111111111111111111111111111111111IIIII1111111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 IAMENDMENT NO: 3522 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASEl 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $42 $42 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $42 $0 ($42) 53980 SUPPLIES/OPERATING EXPENSE 999 NO GRANT $0 $0 $0 $3,432 $3,432 60890 COLLECTIONS-ACCOUNTS RECE 999 NO GRANT $0 $0 $3,100 $0 ($3,100) 62430 EMPLOYMENT EXPENSES 999 NO GRANT $0 $0 $332 $0 ($332) AMENDMENT NO 3522 TOTAL $0 $0 $3,474 $3,474 $0 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $3,474 $3,474 $0 I1IIII1III111111111111111111111111111111111111111111111II1IIII11111111111111111111111111111111111111111111111II11I1I1IIIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111111111111111111111111 DEPARTMENT NAME: HIGHWAY PATROL DEPARTMENT NO: 720 IAMENDMENT NO: 3522 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASEl 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $8 $8 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $8 $0 ($8) AMENDMENT NO 3522 TOTAL $0 $0 $8 $8 $0 HIGHWAY PATROL TOTAL $0 $0 $8 $8 $0 11111I1111111I11111I1111111111I11I11I1111111I11I111111I11I11I1111I111I11I11I111I11I11111I1111111I11I1111111111I1111I11111111111111111111111I111I11111111111111I1111I11I11I11I11I11I11I11I11111111I11I111I11I111111111I111111111111I11111 DEPARTMENT NAME: INFORMATION TECHNOLOGY DEPARTMENT NO: 275 Thursday, December 12, 2013 Page 5 of 16 FUND NAME GENERAL FUND FUND NO: 1000 IIIII1111111111111111111111111111111111111111111111111III111IIIII1111I11111111111111111111111111111111111111II11I1111111111111111111111I11111111111111111111111111IIIII111111111111111111111111111111111111111111111111111III111IIIIIIII DEPARTMENT NAME: INFORMATION TECHNOLOGY DEPARTMENT NO: 275 IAMENDMENT NO: 3522 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASEl 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $200 $200 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $200 $0 ($200) AMENDMENT NO 3522 TOTAL $0 $0 $200 $200 $0 INFORMATION TECHNOLOGY TOTAL $0 $0 $200 $200 $0 111111111111111111111111111111111111111111111111111111IIII11IIIII1111111111111111111111111111111111111111111III11II1111II11111111111111111111111111111111111111111IIIII1IIII11111111111111111111111111111111111111111111IIII111111111111 DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 IAMENDMENT NO: 3512 I REQUESTOR:JAIL/AUDITOR IAMENDMENT REASON: ICOVER EXPENSE FOR JAIL GROCERY COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGULAR BUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 1IIII11111111111111111111111111111111111111111111111111111111IIIII1111111111111111111111111111111111111I1111IIIIIII11111111111111111111111111111111I11111111111111IIIII1111111111111111111111111111111111111111111111111IIIII11111111111 DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 IAMENDMENT NO: 3513 I REQUESTOR:JAILlAUDITOR IAMENDMENT REASON: ITO COVER UNIFORM EXPENSE II1III1IIII1111111111111111111111111111111111111111111IIIII1IIIII1111111111111111111111111111111111111111111IIIII1111111111111111111111111111111111111111111111111III1II1II111111111111111111111111I11111111111111111111IIIII111I1II1I11 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #4 DEPARTMENT NO: 480 IAMENDMENT NO: 3522 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT ACCT NO 51940 ACCT NAME WORKMENS COMPENSATION GRANT NO 999 GRANT NAME NO GRANT REVENUE INCREASE $0 REVENUE DECREASE $0 EXPENDITURE INCREASE $0 EXPENDITURE DECREASE $10 FUND HAL INCREASE [DECREASE! $10 Thursday, December 12, 2013 Page 7 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGULAR BUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 IIIIII1IIII1111111111111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111IIIIII111111111111111111111111111111111111111111111111IIIII1111111111111111111111111111111111111111111111111III1II1111111111 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #4 DEPARTMENT NO: 480 IAMENDMENT NO: 3522 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASEl 51950 FEDERAL/STATE UNEMPLOYMEN 999 NO GRANT $0 $0 $10 $0 ($10) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $15 $0 ($15) 60970 COMPUTER MAINTENANCE 999 NO GRANT $0 $0 $0 $15 $15 AMENDMENT NO 3522 TOTAL $0 $0 $25 $25 $0 JUSTICE OF PEACE-PRECINCT #4 TOTAL $0 $0 $25 $25 $0 111111111111111111111111111111111111111111111111111111IIII1IIIII1111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #5 DEPARTMENT NO: 490 IAMENDMENT NO: 3522 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASEl 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $43 $0 ($43) 61340 COPY MACHINE LEASE 999 NO GRANT $0 $0 $70 $0 ($70) 66316 TRAINING TRAVEL OUT OF COUN 999 NO GRANT $0 $0 $1,017 $0 ($1,017) 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $0 $1,130 $1,130 AMENDMENT NO 3522 TOTAL $0 $0 $1,130 $1,130 $0 JUSTICE OF PEACE-PRECINCT #5 TOTAL $0 $0 $1,130 $1,130 $0 111111111111111111111111111111111111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JUVENILE COURT DEPARTMENT NO: 500 Thursday, December 12, 2013 Page 8 of 16 COMMISSIONERS'....COURIBUDGET ADJUSTMENIAPPROVA[LIST HEARINGDATE:Thursday, Decembf:!c12, 20P HEARING TYPE:REGULARBUDGETYEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 111111111I111I11111111111I11I11I111I11I11I1111111I11111I11111111111I111I11111111I1111111111111I111I11I11111111111I1111I11111I111I11I111111I1111111I11I111I111I1111111I11111111I1111111I1111I11111111111111111111I11I11I111111111I1111111 DEPARTMENT NAME: JUVENILE COURT DEPARTMENT NO: 500 IAMENDMENT NO: 3522 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAL REVENUE REVINUE EXPENDITURE EXPENBITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASEl 51930 RETIREMENT 999 NO GRANT $0 $0 $44 $0 ($44) 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $2 $0 ($2) 63071 JUVENILE ASSIGNED-INVESTIGA 999 NO GRANT $0 $0 $0 $46 $46 AMENDMENT NO 3522 TOTAL $0 $0 $46 $46 $0 JUVENILE COURT TOTAL $0 $0 $46 $46 $0 111111111111111111111111111111111111111111111111111111IIIIII111111111111111111111111111111111111111111111111IIIIIII11111111111111111111111111111I1111111111111111IIIIIII111111111111111111111111111111111111111111111111IIIIII1111111111 DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 IAMENDMENT NO: 3511 I REQUESTOR:LlBRARYIAUDITOR IAMENDMENT REASON: ILlNE ITEM TRANSFER ACCT NO 53020 53030 53030 53110 54020 54030 62630 63500 63920 64790 65474 65478 66192 66498 ACCT NAME OFFICE SUPPLIES PHOTO COPIES/SUPPLIES PHOTO COPIES/SUPPLIES COMPUTER SUPPLIES DUES PUBLICATIONS FIRE & SECURITY SERVICES MACHINE MAINTENANCE MISCELLANEOUS POSTAGE REPAIRS-PORT OCONNOR LIBRA REPAIRS-SEADRIFT LIBRARY TELEPHONE SERVICES TRAVEL OUT OF COUNTY CRANT NO 999 999 999 999 999 999 999 999 999 999 999 999 999 999 Thursday, December 12, 2013 GRANT NAME NO GRANT NO GRANT NO GRANT NO GRANT NO GRANT NO GRANT NO GRANT NO GRANT NO GRANT NO GRANT NO GRANT NO GRANT NO GRANT NO GRANT REVENUE INCREASE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 REVENUE DECREASE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 EXPENDITURE INCREASE $1,229 $60 $250 $0 $175 $65 $0 $0 $0 $0 $0 $1,650 $0 $0 EXPENDITURE DECREASE $0 $0 $0 $175 $0 $0 $90 $250 $201 $420 $750 $0 $60 $499 Page 9 of 16 FUND BAL INCREASE !DECREASEl ($1,229) ($60) ($250) $175 ($175) ($65) $90 $250 $201 $420 $750 ($1,650) $60 $499 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGULAR BUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 IIIIIII1111111111111111111111111111111111I111111111111III1IIIII1111111111111111111111111111111111111111111111IIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1IIIIIII11111 DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 IAMENDMENT NO: 3511 I REQUESTOR:LlBRARYIAUDITOR IAMENDMENT REASON: ILlNE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEJ 66618 UTILITIES-POINT COMFORT L1BR 999 NO GRANT $0 $0 $0 $2,390 $2,390 66622 UTILlTIES-SEADRIFT LIBRARY 999 NO GRANT $0 $0 $0 $1,734 $1,734 70456 AUDIO/DVD,L1BRARY 999 NO GRANT $0 $0 $490 $0 ($490) 70550 BOOKS,L1BRARY 999 NO GRANT $0 $0 $3,090 $0 ($3,090) 71146 E-MA TERIALS-L1BRARY 999 NO GRANT $0 $0 $1,010 $0 ($1,010) 71345 EQUIPMENT-NC/HEAT-L1BRARY 999 NO GRANT $0 $0 $0 $490 $490 71650 EQUIPMENT 999 NO GRANT $0 $0 $0 $700 $700 72350 EQUIPMENT-OFFICE 999 NO GRANT $0 $0 $0 $260 $260 AMENDMENT NO 3511 TOTAL $0 $0 $8,019 $8,019 $0 LIBRARY TOTAL $0 $0 $8,019 $8,019 $0 11111I111111I11I1111111I111I111111111I11111111111I1111I11111111I1111I11111111111I11I11111I111111I11I11I111I1111111I1111111111111111111I111I11111111I11I11I111I111I111111111111I11I111I11111111111I111I1111111111I11I11I111I111111111111I DEPARTMENT NAME: MISCELLANEOUS DEPARTMENT NO: 280 IAMENDMENT NO: 3522 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE DECREASE INCREASE DECREASE lDECREASEl 62870 INSURANCE-LAW ENFORCEMEN 999 NO GRANT $0 $0 $0 $448 $448 62872 INSURANCE-LIABILITY AND PROP 999 NO GRANT $0 $0 $448 $0 ($448) AMENDMENT NO 3522 TOTAL $0 $0 $448 $448 $0 MISCELLANEOUS TOTAL $0 $0 $448 $448 $0 11I111111111111111I11111111111111111111111111111111111III1II111111111111111111111111111111111111111111111111IIIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII11I1I1III DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #1 DEPARTMENT NO: 540 Thursday, December 12, 2013 Page 10 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGULAR BUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 COMMISSIONERS'.COURI/BUDGEI.ADJUSIMENIIRPROVILUSI HEARINGDATE:Thursday, Dec(;lml:>er12,2013 HEARING TYPE:REGULARBUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 IIIII1111111111111111111111111111111111111111111111111IIIII1II1IIII11111111111111111111111111111111111111111IIIIII1111111II1111111111111111111111111111111111111111IIIIIIIIII1111111111111111111111111111111111111111111III1III1IIIII111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550 IAMENDMENT NO: 3517 I REQUESTOR: COMMISSIONER PRECINCT 2 IAMENDMENT REASON: ILlNE ITEM ADJUSTMENT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASEJ 66600 UTILITIES 999 NO GRANT $0 $0 $500 $0 ($500) 66614 UTILITIES-PARKS 999 NO GRANT $0 $0 $0 $500 $500 AMENDMENT NO 3517 TOTAL $0 $0 $500 $500 $0 IAMENDMENT NO: 3522 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASEJ 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $379 $0 ($379) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $379 $379 AMENDMENT NO 3522 TOTAL $0 $0 $379 $379 $0 ROAD AND BRIDGE-PRECINCT #2 TOTAL $0 $0 $879 $879 $0 1IIIII111I11111111111111111111111111111111111111111111IIIIII1IIIIII11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II11111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #3 DEPARTMENT NO: 560 IAMENDMENT NO: 3518 I REQUESTOR: COMMISSIONER PRECINCT 3 IAMENDMENT REASON: ILlNE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASEJ 53580 PIPE 999 NO GRANT $0 $0 $0 $1,699 $1,699 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $0 $2,753 $2,753 53630 INSECTICIDES/PESTICIDES 999 NO GRANT $0 $0 $0 $2,691 $2,691 53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $6,749 $0 ($6,749) --------- Thursday, December 12, 2013 Page 12 of 16 FUND NAME GENERAL FUND FUND NO: 1000 III1IIIIIII1111111111111111111111111111111111111111111IIIIII111111111111111111111111111111111111111111111111IIIIII111111111111111111111111111111111111111111111111IIIII1111111111111111111111111111111111111111111111111III1I11111111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #3 DEPARTMENT NO: 560 IAMENDMENT NO: 3518 I REQUESTOR: COMMISSIONER PRECINCT 3 IAMENDMENT REASON: ILlNE ITEM TRANSFER 11I11I11I1111I11I11I11I11111111111111111111I11I111111111111111I11111111I11I111111111111I11I11I111I11I11I1111I11I1111111111111111111111I1111I111I11I111I11111I1111111111111111I111I111I111111I1111111111I11I11I111111I11111111I11I11I1111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570 IAMENDMENT NO: 3519 I REQUESTOR: COMMISSIONER PRECINCT 4 IAMENDMENT REASON: ILlNE ITEM ADJUSTMENT ACCT NO 51920 ACCT NAME GROUP INSURANCE GRANT NO 999 GRANT NAME NO GRANT REVENUE INCREASE $0 REVENUE DECREASE $0 EXPENDITURE INCREASE $0 EXPENDITURE DECREASE $38,572 FUND BAL INCREASE !DECREASEl $38,572 Thursday, December 12, 2013 Page 13 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGULAR BUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 IIIIII111111111111111111111111111111111111111111111111IIIIII1111111111111111111111111111111111111111111111111I1II1II1II1111111111111111111111111111111111111111111IIII11IIII11111111111111111111111111111111111111111111IIIII11111111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570 IAMENDMENT NO: 3519 I REQUESTOR: COMMISSIONER PRECINCT 4 IAMENDMENT REASON: ILlNE ITEM ADJUSTMENT FUND HAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCI NO ACCI NAME CRANI NO CRANI NAME INCREASE DECREASE INCREASE DECREASE !DECREASEJ 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $134 $0 ($134) 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $32,958 $0 ($32,958) 53520 TIRES AND TUBES 999 NO GRANT $0 $0 $1,375 $0 ($1,375) 53540 GASOLlNE/OILlDIESEUGREASE 999 NO GRANT $0 $0 $930 $0 ($930) 53580 PIPE 999 NO GRANT $0 $0 $9,789 $0 ($9,789) 53590 SIGNS 999 NO GRANT $0 $0 $0 $2,196 $2,196 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $0 $999 $999 53640 JANITOR SUPPLIES 999 NO GRANT $0 $0 $0 $249 $249 53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $44 $0 ($44) 62510 EQUIPMENT RENTAL 999 NO GRANT $0 $0 $0 $2,000 $2,000 62676 GARBAGE COLL,SEADRIFT 999 NO GRANT $0 $0 $42 $0 ($42) 63350 LEGAL SERVICES 999 NO GRANT $0 $0 $0 $4,999 $4,999 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $499 $499 63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $59 $0 ($59) 64370 OUTSIDE MAINTENANCE 999 NO GRANT $0 $0 $0 $2,087 $2,087 65180 RADIO MAINTENANCE 999 NO GRANT $0 $0 $0 $999 $999 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $182 $0 ($182) 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $250 $0 ($250) 66600 UTILITIES 999 NO GRANT $0 $0 $1,000 $0 ($1,000) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $5,837 $0 ($5,837) AMENDMENT NO 3519 TOTAL $0 $0 $52,600 $52,600 $0 ROAD AND BRIDGE.PRECINCT #4 TOTAL $0 $0 $52,600 $52,600 $0 IIIIII111111111111111111111111111111111111111111111111IIIIII111111111111111111111111111111111111111111111111III111IIIIIII11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1I111111111I111 DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 Thursday, December 12, 2013 Page 14 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGUlAR BUDGET YEAR:2013 FUND NAME GENERAL FUND FUND NO: 1000 IIIII11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1IIIII11111111111111111111111111111111111111111111III1IIII11III11111111111111111111111111111111111111111I111I1IIII111111 DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 IAMENDMENT NO: 3522 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCI NO ACCI NAME GRANI NO GRANI NAME INCREASE DECREASE INCREASE DECREASE IDECREASEJ 50165 CHIEF DEPUTY SHERIFF 999 NO GRANT $0 $0 $0 $124 $124 51899 WORKERS COMP ADJUSTMENTS 999 NO GRANT $0 $0 $124 $0 ($124) 53992 SUPPLI ES-M ISCELLANEOUS 999 NO GRANT $0 $0 $0 $394 $394 60360 AUTOMOTIVE REPAIRS 999 NO GRANT $0 $0 $191 $0 ($191) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $203 $0 ($203) AMENDMENT NO 3522 TOTAL $0 $0 $518 $518 $0 SHERIFF TOTAL $0 $0 $518 $518 $0 GENERAL FUND TOTAL $0 $0 $133,321 $133,321 $0 FUND NAME AIRPORT FUND FUND NO: 2610 1111I1111111I111111111111I1111I11111111111111111111I111111111111I11I111111111I11I111111111111111111I11I11I1111I111I11I11111I1111111I111111111111111I11I1111111I1111111111111I111111111I1111I111111I1111111111I1111I1111111I11I1111I11111 DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 IAMENDMENT NO: 3521 I REQUESTOR: AIRPORT/AUDITOR IAMENDMENT REASON: IUNE ITEM ADJUSTMENT AND OVERDRAWN ACCOUNT FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCI NO ACCI NAME GRANI NO GRANI NAME INCREASE DECREASE INCREASE DECREASE lDECREASEJ 60520 BUILDING REPAIRS 999 NO GRANT $0 $0 $0 $1,500 $1,500 63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $1,500 $0 ($1,500) 64320 OTHER SERVICES 999 NO GRANT $0 $0 $900 $0 ($900) 65180 RADIO MAINTENANCE 999 NO GRANT $0 $0 $850 $0 ($850) 66600 UTILITIES 999 NO GRANT $0 $0 $0 $1,750 $1,750 AMENDMENT NO 3521 TOTAL $0 $0 $3,250 $3,250 $0 NO DEPARTMENT TOTAL $0 $0 $3,250 $3,250 $0 ---------- Thursday, December 12, 2013 Page 15 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, December 12, 2013 HEARING TYPE:REGULAR BUDGET YEAR:2013 FUND NAME AIRPORT FUND AIRPORT FUND TOTAL $0 FUND NO: 2610 $0 $3,250 $3,250 $0 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 111111111111111111111111111111111111111111111111111111I1IIII1IIIII111111111111111111111111111111111111111111IIIIII111111111111111111111111111111111111111111111111IIIII1111111111111111I11111111111111111111111111111111IIIII1111111I111 DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 IAMENDMENT NO: 3522 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASE! 51540 TEMPORARY 999 NO GRANT $0 $0 $1,517 $0 ($1,517) 51545 PART'TIME EMPLOYEES 999 NO GRANT $0 $0 $615 $0 ($615) 51930 RETIREMENT 999 NO GRANT $0 $0 $90 $0 ($90) 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $12 $0 ($12) 65482 REPAIRS - POC COMMUNITY CEN 999 NO GRANT $0 $0 $0 $2,234 $2,234 AMENDMENT NO 3522 TOTAL $0 $0 $2,234 $2,234 $0 NO DEPARTMENT TOTAL $0 $0 $2,234 $2,234 $0 POC COMMUNITY CENTER TOTAL $0 $0 $2,234 $2,234 $0 Grand Total $0 $0 $138,805 $138,805 $0 Thursday, December 12, 2013 Page 16 of 16 Vi ...J ...J ~ Q Z <I: Ul w Ul e( :J: U 0:: ;:) n. w 0:: ~ ...J W s: U ... ...J ell ;:) n. 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