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2008-01-10 Regular January Term Held January 10, 2008 THE STATE OF TEXAS !j !j !j COUNTY OF CALHOUN BE IT REMEMBERED, that on this 10th day of January, A.D., 2008 there was begun and held 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 foliowing members of the Court, to-wit: Michael J. Pfeifer Vern Lyssy Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Commissioner Gaivan was absent from the meeting. Thereupon the foliowing proceedings were had: Commissioner Fritsch gave the Invocation and Commissioner Finster led the Pledge of Aliegiance. DONATIONS TO CALHOUN COUNTY: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept a donation from Motel 6 in the amount of $2S1.00 to the Sheriff's Motivational Fund and a donation from Formosa Piastics in the amount of $500.00 in memory of Oscar Hahn to be used as a scholarship. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer ali voted in favor. AWARD BIDS FOR FUEL TO BE DELIVERED AND FUEL ON AUTOMATED CARD SYSTEM FOR THE PERIOD JANUARY 16, 2008 THRU FEBRUARY 15, 2008: The County Auditor read the foliowing fuel bids, which were opened by Peggy Hali and Susan Riiey for the period beginning January 16, 2008 and ending February 1S, 2008. After reviewing said bids, a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to accept bid submitted by Sun Coast Resources for the automated card system fuel and diesei fuei to be delivered and Diebel Oil Co., Inc. for unleaded fuei to be delivered. 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TEXAS BID SllfET- 'fUEL -AUTOMATED CARD SYSTEM PAGE 03/03 J BlOB SUN COAST RESOURCES INVlT A nON TO BID nl8 S WElJ.S mNA IX 71D5l BID REM 'fUR .AUTOMA TED CARD SYSTEM 1 PERllIllflllJM: JANUARY 16, 200a BIDS ARe Due Ai THe JUDGE'S OFFICe ON OR BEFORE: YOU ARI; INVITED TO SUBMIT A BID ON THE ABOIIE ITEM TO: HONORAB/..E MICHAEL J PFEIFER, COUNTY JUDGE, :111 S ANN Sr. THIRDFL.OOR, ROOM301, PORTLAVAC", TX 77979 BIOS SHOU~D BI; SUBMITTED IN A SEA~I;D ENvELOPE PLArN~ Y MARKED: SEALED Blo..IFUEL-AuroMATED CARD SYSTEM I Pm/IJIJJ8: FEBRUARY 15, 200a BIDS WIll BE AWARDED AT THE COMMISSIONI;RS' COURT MI;I;TlNG ON; THURSDAY; JANUARY 10,2008 10:00 AM, THURSDA Y, JANUARY 3,2008 BIOS RECI;NED AFTI;Fl THE OF'!:N'NG TIME wr~l BE RETURNED UNOPENI;D TO !lIDDER, THE COMMISSIONERS' COURT RESERvE'S THI; FliGHT TO WAllIE TI;CHNICALlTlES, RI;JECT ANY OR All BIDS, To ACCEPT THE BID DI;I;MI;D MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BI; THE SOLI; JUOOI; IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY, THI; COUNTY OF CALHOUN, TEXAS IS AN I;QUAl EMP~OYMENT OPPORTUNITY EMPLOYER THI; COUNTY ODES NOT DISCRIMINATe ON THE BASIS OF ~CI;, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OFl HANDICAPF'ED STATUS IN EMPlOYME:NT OR THE PROVISION OF SERVICI;S. BIDJU/W. DEI!tYJ.r:M.E/,rn Dl!LlJ!'I;IrY DIi$TlIrfA rI.mJ! SPECIFICATIONS: DIESEL FUEL FREE FROM WATER AND SUSPENDED MATTI;R Price DOI;S NOT INClUDE Sial. Tax of $0.20 ----------------------------------------------- FUE"'AUTOMAnD CARD SYSTEM "ARIOUS FOB BIDDER'S FUEl, PUMP I,OCATION_PORT I.AltACA, Tl( "ARIOUS 1M! SPECIFICATIONS: R&GULAR tTNLEADED GASOLINE FREI; FROM WATI;R AND SUSPI;NDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE MI;THOD) Price DOeS NOT INCLUDE Sial. Ta. of $0.20 GALLON 3()(, ----------------------------------------------- "!'IIfE !!6t GALLON IIIIT I'II:E 270; /J!lItf"1E lI!!IfE1B IY!!IIEIJ DAlE Of IIlD: I ~ S -() f ;.;p .:t AumoR1ZBJS~ TmE: ~ PRIIilT NAME: ({J -ILl . Ik ' ~f'L JB.aIJIJIm: NUMIlER: ,3 if - 78'2. - S /2-Q PlEASE un ANY EXmBlNS TO 111[ ABOVE SI'l:.tRAlIlIHl Thursday, Oecember 20,2007 Il1/JllEI\ SIIH mAST ftfS1llIRGES 12/21/2007 15:26 3615534614 CALHOUN CUUNTY. lEUS BID 8m- CAL co TREASURER (ion-BULK OWVERED PAGE 02/03 BIDDER SUN COAST RESOURCES INVIT A nON TO BID f 1118 S wms mNA BID REM fFUa -BUll DmvERED BIDS ARE DUE AT iHE JUDGe's OFFICE ON OR BeFORE: YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: HONORABLE MICHAEL J PFEIFER, COUNTY JUDGE, 211 S AN/V ST; TI1IRDFLOOR, ROOM J01, PORTLAVACA TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELO~E PLAINLY MARKED: SEALED BID-IFIJEL-BULI{ 6EUViiRE6 iI TX 17857 ] PBlI8DFIlOM: JANUARY 16, 200a 1'fII1DDTD: FEBRUARY 15, 2008 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, JA/VUARY10, 2008 10:00AM, THURSDAY, JANUAR'Y3, 2008 BIDS RECEIVED AFTER THE O~ENING TIME WILL BE RETURNED UNOPENED TO BIDOER, THE COMMISSIONERS' COURT RESERVES THE RiGHT TO WAllIE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THe BIO DeEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE: IN OETERMINlNG WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXlls IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE. COLOR. NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THe PROVISION OF SERVICES, /lID J~ l!.EPAR~ ~/JlJfRY Ila't7NATlDN SPECIFICATlON!i;, DlF;SEL FUEL DELIVERY MUST Be MAOE WITHIN 24 HOURS AFTER RECEIVING OROER "ROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER ~rice DOES NOT INCLUDE Stat. Tax Of $0,20 ----------------------------------------------- FUELoBUI.,K DEUVERED VARIOUS FOB COUNTY FUEL TANKS VAlI:lous ., GALLON SPECIFTGAT70NS: REGULAR UNLEADED GASOLINE DELIVERY MUST BE: MADE WITHIN 24 HOURS AFTER RECEiVING OROER FROM PRECINCT FREE FROM WATER AND SUS~ENDE;o MATTE:R AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDE State Tax of $0,20 Mt GALLON -lIIE ;1 '7~ DAlE Uf BID: -3 -/) AlIJHDmzm BIIIRAJ1lIIE 1IJlf: PRINTHAMf: ROPJ'tI2.T PlEASE LIST ANY EKliEPIlIIIS TO 1IIE -lmHA1INS: fIllIW /lIE l1!!!!IE1lIn I1/IIBJ rJI'L.I ~ ENIIMlB!: S6 - 7 2.-512-0 Thursday, December 20, 2007 Il1llIllll SUN COAST Rl1IUDHCES CAI.IIOIW am. TEXAS BllIIm- [FIIL-lU1IlMIfD INVITATION TO B. , BIIlO IlB8. 811.1:8 Ie SAM 8IIIB. pUlIxn ,.r IAVACA BllJIlEMIRIl..1IlIVBIf.D IX 71f1I '1IIIa... J.o.NUARY 16, 2008 ~HI: F'eflRUARY 1~, 2008 YOIj "Re l'll/Irro TO SU!lMlT A !lIO ON THE ABOvE ITI!M TO, fllDS SHOULD I!~ SUBMrrreo IN A seALED ENIIE1.0PE P""I~l Y BIDS Ai'll! DUE Ai THE JUDGE'S OFFICE ON OR 8eFORE' 10:00 AM, THURSOA Yo JANUARy 3, 10>05 WIlL 6E ,\W"RlJF.O AT Tl<E OOMMlSSIONERS' COURT MEET'NG ON f.lIOS RecEI....1!D "FTE~ THE OP!NING TIME WilL BE ~ETURNEO UNOPeNED TO BiDDER, ONEI'l$' COURT seRVES THe RIGHT TO WAIVE T!C~NICAUTlES Rl!JECT ANY OR ALL BIOG. TO ACCEPT THe BID OI!EI\,<I:D MOST ADVAI<T CALHOUN COUNTY AND TO e;; THE ~Ol.E JUCOE IN D!TeRMI.'/ING WHICIi BIDS WIll. lIE MOST AOVANTAGEOUe TO THE COUNTY, THE COUNTY OF CALHOUN, TEXAS !S AN eQUAL BlFLOYM!NT OPPORrUN;TY EIAPWyeR, TH! ~NTY DOES NOT DISCRIMINATE ON TH. BASIS OF RACE, COlOR, "'~,TICNAL ORIGIN Sl:x, Rl!cl..ION, A.... O~ HANDICAPPED STATUS IN !I\lPi.OYMl!NT OR THe PROVISION OF S!RVlCE:S, ~ M:~ ll~llll'lIIlr.!' ~ VAft'OUS ----------------------------------------------- I'UIL-flUUl: DEUnREo VAIIIOUI I'OICOUNrYI'UrLTANKS SI>EC/I'ICAflONf;, DIESEL FUEL OEi.IVERY LIVeT llE MACE WITHIN 2< HOt..flS AHEiR REceiVING ORDER ~ROM PReCINCT 'REE FI'\OM WATER AND SUSi'ENOEO \lATTER 1",.. DOES NOT 'NCLUClE St... T.. 0' $O.2Q I!l!l GALLON ----------~------------------ ----------------- 3.c>~ $P1ICJF/CJtTIOIIS: REGULAR. UNLUDED GASOLINE oellVERY MUST lIE 1AAOl! WITHIN 24 MOVRS "rTER R!CI;IVlNG ORDeR FROM PRECINCT FFt!E FROM W"T'I!R MID SU5?l!NtlEC MArn;/t AIIO A MINIMJM OCTANE OF 17 (p,vERAG:E,M!THOD) Po"" oaES NOT INCLUD! Stl'e Till< of $O,:!O ., GALLON Qt6 d. ... .AlflFlII: I-J.o~ AIll'IEIIJIIIl'lIl.n. ~ P.ft~/~tw,r PilllTIAR:_ .s.>14-", -D)-Zf"S.L _ IIIR",.....II' "{I l1iIMIIlBt& SS.:2. 3;).:d\. ~ l'lWE 00 MYWIPJB8" 1II11MII'8lfIUfIIU: Thllrsdh. DeoeiTlbe: 20_ 2O~i IIIlO IIIIil.lJlllllC HEAR FROM ROLANDO L. RIOS AND ASSOCIATES ON 2010 CENSUS AND REDISTRICTING OF COMMISSIONERS PRECINCTS: Mr. Rolando L. Rios spoke to the Court in regards to the 2010 Census and Redistricting of Commissioners Precincts, The United States Census Bureau is presently iaying the ground work for the census and redistricting. During the last redistricting cycle Mr, Rios's firm did the redistricting for Caihoun County, The process will be done over a three-year period. A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to hire Rolando L. Rios & Associates, PLLC to do the 2010 Census and Redistricting of Commissioners Precincts, Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer ail voted in favor, APPROVE A CONVENIENCE FEE TO RECOVER COSTS INCURRED THROUGH TEXASONLINE: Passed on this Agenda Item. JOINT RESOLUTION AND CONTRACT FOR JOINT PRIMARY ELECTION AND RUNOFF ELECTION IF NECESSARY: Passed on this Agenda Item. FEBRUARY "FOOD FOR FINES" MONTH AT THE CALHOUN COUNTY LIBRARIES: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve February as "Food for Fines" month at the Caihoun County Libraries, Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer ail voted in favor. REQUEST FROM 4-H COORDINATOR FOR COUNTY CREDIT CARD PER THE CALHOUN COUNTY CREDIT CARD POLICY AND PROCEDURE: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the request from the 4-H Coordinator for a County Credit Card per the Calhoun County Credit Card Poiicy and Procedure. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer ail voted in favor, Pago 1 00 CALHOUN COUNTY CREDIT CARD POLICY AND PROCEDURE The Call1Oun County Credit Card Policy and Procedure is a mutual effort intended to delegate both authority and responsibility for small dollar purohases to -[-ront line people who are ill the best position to know what they need, However, as a public entity Calhoun Comity is expected to be able to demonstrate to the public that we are spending our money wisely. All participants are responsible to ensure that the Calhoun County Credit Card Policy and Procedure can withstand the scrutiny of the press, the public and auditing. Your participation in the Calhoun County Credit Card Policy and Procedure is a convenience that carries responsibilities along with it. Although the card is issued in your name, it shall be considered Calhoun County property and shall be used with good judgment. Your signature below verifies that you understand the Calhoun County Credit Card Policy and Procedure agreement outlined below and agree to comply with it. To request a Credit Card, the following agrccment should be tilled out aod properly executed. It should then be submitted to the County Judge's Offi.ee for an order issued by Commissioners' Court authorizing the issuance of the Credit Card, After the Commissiollers' Court Order is issued, the requestor should submit an executed copy of this agreement to the County Treasurer who will arrange for the County's Depository to issue the Credit Card. The Credit Card's limit is $5,000,00. AGREEMENT . The Credit Card is provided to the Cardholder based on their need to purchase business related goods and services. The card may be revoked at any time based on change of assignment or at Commissioner's Court sole discretion. . The card is for business-related purchases only; personal ebarges shall not be made to the card, . The Cardholder is the only person e:n.titled to use the card and is responsible for a.11 charges made with the card. . The credit card billing will be sent directly to the County Treasurer arid will be paid promptly by the County Treasllrer, After payment of the credit card billing a copy will be sent to the cardholder for reconciliation and approval. A copy of the cardholder's reconciliation will be sent to the County Auditors Office promptly (within 5 days of the cardholder receiving the billing copy), Improper llse of the card can be considered misappropriation of Calhoun County funds, which may result in disciplinary action, up to, and including tennination. The toll owing is a nonexclusive list of Credit Card purchases that arc prohibited: Page 2 of3 o Personal Expenditures, o Cash advances or refunds, o Sales tax except in cases where State law does not exempt local governments. o Entertainment of any kind, including the purchase of alcohol or patronage of drinking establishments, o Purchases under contracts, unless an cmcrgcncy exception is granted. o Separate, sequential, and component purchases or transactions made with the intent to cireumvent State law or County policy. o Purchases 1Jlat are sp.lit to stay within card transaction limits, o Transaction amounts greater than. cardholder's transaction limit. . The cardholder is expected to comply with internal control procedures in order to protcct Calhoun County assets, This in.cludes the Cardholder keeping vendor reccipts/invoices, rcconciling Credit Card mOl1thly transaction statements, sending a copy of the credit card monthly reconciliation (with receipts/invoices attached) to Ule County Auditor's Office, and following proper card security measures. . The Cardholder is responsible for reconciling their Credit Card monthly tra\lsaction statement and resolving any discrepancies by contacting the supplier or the Calhoun County Treasurer. . The Cardholder shall immediately report a lost or stolen card by telephone to the County's Depository and to the CalltOun County Treasurer, . The Cardholdcr must surrender their card to thc Call1oUl1 County Treasurer upon tennination of employment (i.e. retirement or voluntary/involuntary tennination), At this point no further use of the Credit Card is authorized, In return for the purchasing authority delegated to the cardholder and in consideration of the cardholder's responsibility to properly stcward public resources thc Cardholder agrees to undeltake the following responsibilities: . To purchase ethically, fairly, and without conflict of interest and to seek the best value. . To promptly reconcile statements and make any needed accounting adjustments, . To promptly report to the Calhoun County Auditor any suspected misuse of the Credit Card. . To avoid payment of sales taxes, . To ensure that transaction documents are obtained and attached to the Cardholder Statement of Account, and to retain these records and attach them to the request for payment. . To comply with the tenns and conditions of this Calhoun County Credit Card Policy and Procedure Agreemcnt and any Purchasing Procedure, Policy or Guide that may be subsequently issued, The use of a County Credit Card for h'avel expenses does not relieve the cardholder from turning in proper Il:avel cxpensc reports, . Inform merchant of sales tax exempt ,tatus; Cardholder will be responsible for reimbursing any sales tax amount to Calhoun County except in cases where State law does not exempt loeal governments.. Page 3 00 . To protect and safeguard the Credit Card, The undersigned palties agree that should they willfully violate the terms of the agrccmCllt or be negligent in use of the card the Cardholder will reimburse CalJJ.oun County for aU incun'ed charges and any fees related to the collection of those charges, The undersigned parties further understand that this card is to be used for Calhoun County business purposes only and is not to be used to circumvent the competitive bid process, It is a vi.olation of State law and Calhoun County policy to make purchases separately, or over a period of time, that in nonnal purchasing practices would be purchased in one purchase, The Cardholder is the only person authorized to use tbis card. Improper or personal use of flus card may result .in disciplinary action. aga.inst the undersigned parties, including tennination or crilninal prosecution, Credit Cards are issued to illl individual only at the direction of the Commissioners' Court. Tt is understood that the Commissioners' Court may cancel the Cardholder's privilege to use the Credit Card at any time for any reason, The Cardholder will return the Credit Card at illlY time for any reason. This policy and procedure concerning the use of Credit Cards by Calhoun County employees was adopted by the Calhoun County Commissioners' Court on the 13th day of October ,2005, Person requesting O'edit Card: Shane Jennings Name (J>rinted) P.O. Box 86 Department Mailing Address January 4. 2008 Date Port Lavaca. TX 77979 City, State, Zip Code Approved by Elected Official/Depa.rtment Head: m IC!t{{-( / .:r ;J1c./.- Name (plinted) /IVl4 fA ",J/ ~ PIA' Sigdaturc ) - f-D t Date Please attach a copy of the Comlni~sioners' Court Order approvil1g this Credit Card request. ' APPOINT/REAPPOINT PUBLIC AUTHORIITY FOR CALHOUN COUNTY UNDER CHAPTER 121.023 OF THE TEXAS HEALTH AND SAFETY CODE (2-YEAR TERM): A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to Reappoint Dr, Cate Pubiic Authority for Calhoun County under Chapter 121.023 of the Texas Health and Safety Code for a 2-year term, Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer ail voted in favor. PASS ORDER SETTING MAXIMUIM SALARIES, MAKING VARIOUS APPROPRIATIONS, SEmNG VACATION POLICY AND SICK LEAVE POLICY, SEmNG POLICY ON PAYMENT OF HOSPITALIZATION INSURANCE PREMIUM, SETTING HOLIDAY SCHEDULE AND SEmNG MISCELLANEOUS POLICY MATTERS: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to Pass Order Setting Maximum Salaries, Making Various Appropriations, Setting Vacation Policy and Sick Leave Policy, Setting Policy on Payment of Hospitalization Insurance Premium, Setting Holiday Schedule and Setting Miscellaneous Policy Matters (add December 24, 2008 as a Empioyee Holiday), Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 2008 ORDER PISSING MIIIMUM SIlIRIES. MIKlNG MONTHLY IPPROPRIITIONS, DO PISSING HOllDIY SCHEDULE WHEREUPON, on motion by Commissioner Finster, seconded by Commissioner Fritsch, and unanimously carried, on the 10th day of Januarv. 2008. the Court ordered the following Order be adopted and entered: The various officials, supervisors, and permanent employees will be compensated for the Calendar Year 2008 not to exceed the following amounts: SEE SALARY SCHEDULE ATTACHED (Salary Schedule contains salaries for the Juvenile Probation Department and the Boot Camp, These departments are administered by the Juvenile Board and are not included in the County's Budget or Financial Statements; however, the State Statutes indicate that these are employees of the County, These salaries are included for informational purposes only.) All County employees shall be paid on a bi-weekly basis (annual salary divided by the number ofbi-weekly pay periods in the year), Each ofthe officials named herein shall fix the compensation of the employee(s) authorized for his department within the maximum amounts authorized by this Order, Each of said officials will complete and deliver the payroll forms to the County Treasurer to indicate the pertinent information for all employees covered by the Fair Labor Standards Act who were employed during the pay period; he will also see that the necessary exemption certificates and other information are furnished to the County Treasurer so that proper deductions may be made and records compiled for Federal Withholding Tax, Social Security Tax, Group Insurance, and Retirement Plan. EMERGENCY MEDICAL SERVICE SEE SALARY SCHEDULE ATTACHED In addition, employees are paid an overtime rate of one and one-half times the above rates. An employee on call is paid an hourly rate of $1.00, Amounts shown in the attached Salary Schedule are for budgeting purposes only. PART-TIME OR TEMPORARY HELP The various officials/supervisors will be allowed to employ extra help at the following maximum hourly rates: ~ Clerical Help in County Offices $ 6,00 ~ Road and Bridge Precinct Labor $ 6.00 ~ Building Department Labor $ 6,00 ~ Waste Management Department Labor $ 6,00 ~ Skilled Help $ 10.00 ~ Heavy Equipment Operators $ 12.00 ~ Mechanics $ 9.00 ~ Bailiffs $ 11.40 ~ Librarians-Part- Time $ 10,00 Payments may be made up to the amount authorized in each department budget, approved by the Commissioners Court in the 2008 Budget. The officials/supervisors affected by this Order will not obligate the County for the payment of any compensation in excess of the extra help allowance without prior authorization of Commissioners Court. These employees will be considered part-time or temporary employees of the County and will be subject to Federal Withholding Tax and Social Security Tax deductions, Page No, I 2008 ORDER PASSING MUlMUM SAlARIES. MAKING MONTHlY APPROPRIATIONS, DO PASSING HOliDAY SCHEDUlE APPROPRIATIONS FOR TRAVEL ALLOWANCE Officers, agents or employees of the County will be reimbursed for actual traveling expenses while out of the County on official County business or in attendance at conferences relating to County government up to the amount authorized in the 2008 budget for this purpose in accordance with the County's purchasing manual. Reimbursement will be requested on the travel form available in the office of the County Treasurer and will be filed, with supporting documentation, in the County Treasurer's Office within one month after the trip has been made. Certain personnel will be reimbursed for actual traveling expenses in the County in amounts not to exceed the appropriations authorized in the 2008 budget. Mileage reimbursement for the use of personal automobiles, which have been authorized, will be computed at the current rate set by the Internal Revenue Service for tax purposes with the following exceptions which will be paid a bi-weekly set allowance as follows; County Judge Constables Justices of Peace Nuisance Enforcement Officer $250.00 Bi-Weekly $250,00 Bi-Weekly $192.31 Bi-Weekly $250,00 Bi-Weekly APPROPRIATIONS FOR CALHOUN COUNTYAPPRAISAL DISTRICT Payable in quarterly installments from the General Fund to the Calhoun County Tax Appraisal District: Appraisal Services Collection Services OUARTERLY $53,227,00 $20,056.00 HOLIDAY SCHEDULE The Court set the following holiday schedule for the calendar year 2008: Good Friday- Y, Day Memorial Day Independence Day Labor Day Veterans' Day Thanksgiving Day Friday, March 21 PM Monday, May 26 Friday, July 4 Monday, September 1 Tuesday, November 11 Thursday, November 27 & Friday, November 28 Wednesday, December 24, Thursday, December 25 & Friday, December 26 Wednesday, December 31 PM Thursday, January 1,2009 Christmas Day New Year's Eve- Y2 Day New Year's Day However, it was agreed that if any of the above holidays should fall on a uon-working day, the employees should be allowed to observe the nearest working day preceding or following the holiday, as shown above, POLICIES PERTAINING TO SICK LEAVE, JOB RELATED ACCIDENTS, AND VACATION WILL BE FOLLOWED AS PER EMPLOYEE POLICY AND PROCEDURES MANUAL. 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'" 0 f- 0 aJ '" '" co '" '" s: ;E '" '" '" 0 0 o. ,.J ,.J '" :3 ~ o. o. 0 ill ill co '" '" '" 0 0 0 0 0 0 '" ~ ~ ~ ~ ~ ~ ~ ~ Z <i '" '" U ~ ~ - ..l :s ~ ~ 0 0 0 ~ ~ '" ~ ;;; 0 0 '" -< ~ ~, 0 ~. ~, .; - '" ",' - ..l ~ ~ ~ ~ N -< ~ ~ ~ 0 .; '" ~ '" '" '" '" 1'0 ,.J ;E ;E -< '" '" ~ f= f= 0 u ::J f- o. Ii: '" ;E '" "- ::0 -< I:! '" 0 "- o. > Cl OJ OJ OJ 0 I:! '" '" '" Ii '" '" '" ..l z 0 3 3 0 1'0 0 ,.J f- :>: o. o. o. o. '" o. ~ ;E :;; E 0 '" -< '" '1' 0 " '" ~ .. ~ co G '" a: .,; N ~ '" ~ o '" ~ o o '" !j, ~ ~ o '" c: ~ '" ~ ~ o ~ ",; '" o ",; ~ s:: c " -.: ~ @ tJ ~ ... ~ '" '" -.: ~ i;: ~ '" " ..., \) ~ ~ '" r:: c ~ ~ ~ ~ ... ~ ~ t.:l ~ ~ r:: '" ~ ,:.: Z '" :>: '" " -< 1'0 '" ~ ro o o '" "" o C . o o '" " . 'E "' PASS ORDER PLACING COUNTY AND PRECINCT OFFICIALS ON SALARY BASIS: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to Pass Order Placing County and Precinct Officials on Salary Basis. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY ORDER PLACING OFFICIALS ON SALARY BASIS On Motion by Commissioner Finster, seconded by Commissioner Fritsch, and carried, that the following order be entered: At a regular term of the Commissioners' Court in and for Calhoun County, Texas, held in the regular meeting of said Court in the County Courthouse in Port Lavaca, Texas, on the 10th day of January 2008, with County Judge Michael J, Pfeifer presiding and Commissioners Roger Galvan, Vem Lyssy, Neil Fritsch and Kenneth Finster present and with Wendy Marvin, Deputy County Clerk, in attendance, there having come on for hearing the matter of determining whether county and precinct officers shall be compensated on a salary basis for the calendar (fiscal) year 2008, it was ordered that all county and precinct officers and their deputies, clerk and assistants be compensated on a salary basis for the calendar (fiscal) year 2008, and the County Clerk is hereby ordered and directed to file a certified copy of this order with the State Comptroller of Public Accounts in Austin, Texas, on or before January 31, 2008. IT IS SO ORDERED this 10th day of January 2008, COMMISSIONERS' COURT OF CALHOUN COUNTY, TEXAS By: ffiA U{u k! ~k Michael J, Pfeifer, 0 J age ATTEST: Anita Fricke, County Clerk By: l,wntLlk VYWu.Lt~$v Deputy C1trk DETERMINE NUMBER OF PUBLIC MEMBERS DESIGNATED/COUNTY OFFICIALS TO COMPOSE SALARY GRIEVANCE COMMITTEE AND SELECT PUBLIC MEMBERS FROM GRAND JURY LIST: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch that the Salary Grievance Committee shall be the Sheriff, County Tax Assessor/Collector, County Treasurer, County Cierk, District Clerk, District Attorney, Jo-Etta Washington, Ruben Zarate, Doyce Taylor and the alternate Dwana Finster, Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ESTABLISH PAY FOR GRAND JURY JURORS AND PETIT JURORS FOR COUNTY, DISTRICT AND JUSTICE OF PEACE COURTS: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to establish pay for Grand Jurors being $10.00 and Petit Jurors being $6,00 for County, District and Justice of the Peace Courts. Commissioners Lyssy, Fritsch Finster and Judge Pfeifer all voted in favor, APPOINT JUDGE PRO TEM: A Motion was made by Commissioner Lyssy and seconded by Commissioner Finster to appoint Commissioner Fritsch for Judge Pro Tem for 2008, Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT FORFEITURE FUND AMENDMENT FROM THE OFFICE OF THE CRIMINAL DISTRICT ATTORNEY: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept Forfeiture Fund Amendments from the Office of the Criminal District Attorney, Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE THE FOLLOWING INTERLOCAL AGREEMENTS AND APPROVE PAYMENTS: 1) Senior Citizens Center $25,000 2) Port Lavaca Main Street Committee $1,000 3) Soil and Water Conservation District No. 345 $7,750 4) The ARC of Calhoun County $10,000 5) Gulf Bend Center $26,000 6) The Harbor Children's Alliance and Victim Center $25,000 A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Interlocal Agreements and approve payments to Senior Citizens Center for $25,000, Port Lavaca Main Street Committee for $1,000, Soil and Water Conservation District No, 345 for $7,7S0, The Arc of Calhoun County for $10,000 Gulf Bend Center for $26,000 and the Harbor Children's Alliance and Victim Center for $25,000. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor" CONTRACT Between CALHOUN COUNTY and THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicidy or explicidy, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra, Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matrers of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract, WHEREAS, The Calhoun County Senior Citizens Association, Inc., a Texas nonprofit corporation, hereinafter referred to as SENIOR CITIZENS, is engaged in restoring and providing an economic development area for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from SENIOR CITIZENS to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, SENIOR CITIZENS shall be entided to a sum not to exceed $25,000,00 per annum, Such amount shall be disbursed by COUNTY to SENIOR CITIZENS on or after January 1, 2008, upon written request by SENIOR CITIZENS, 2. Insurance: The County will require documentation of General Liability msurance coverage with adequate limits to be determined individually, depending on exposure, 3. Services: SENIOR CITIZENS shall provide services at the Heritage Center and two satellite centers in the County a network for individualized assistance including meals, meal delivery for shut -ins, transportation, minor home repairs, life-line telephones when funding allows, preparing application forms, counseling, advocacy, check writing and various other needs, 4. IRS Classification: SENIOR CITIZENS' Internal Revenue Service, non-profit classification is 501 (c) (3) and its IRS EIN is 74-192-1482, 5. Most Recent Financial and Performance Reports: SENIOR CITIZENS shall submit to COUNIY Auditor and COUNIY Judge each a copy of SENIOR CITIZENS' most current independent financial audit or end-of-year financial report of all expenditures and income for the period of SENIOR CITIZENS fiscal year ending in calendar year 2007, within 60 days of the approval of this contract, SENIOR CITIZENS shall provide to COUNIY Auditor and COUNTY Judge each a performance review by which SENIOR CITIZENS gives details of services provided and clients served for the previous CO UNTY fiscal year ending on December 31, 2007, on or before March 1, 2008, 6. Prospective Financial and Performance Reports: SENIOR CITIZENS shall submit to COUNIY Auditor and COUNIY Judge each a copy of SENIOR CmZENS' independent financial audit or end-of-year financial report of all expenditures and income for the period of SENIOR CITIZENS' fiscal year ending in calendar year 2004, within thirty days following its receipt by SENIOR CITIZENS, SENIOR CmZENS shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which SENIOR CITIZENS gives details of services provided and clients served for SENIOR CITIZENS' fiscal year ending in calendar year 2007, by March 1, 2008, 7. Term: The Term of this contract is to begin on January 1,2008 and end on December 31, 2008, unless earlier terminated by either party on thirty days written notice, 8. Books and Records: All books and records of SENIOR CITIZENS shall be open for inspection during normal business homs to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Comt, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosme of confidential or privacy matters. 9. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Comt, 10. Non-Discrimination: SENIOR CITIZENS agrees to operation under a policy of non-discrimination with regard to the provision of said services, Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non-merit factor, Any act of discrimination shall constitute a material breach of this contract, 11. Sexual Harassment Prohibited: SENIOR CITIZENS agrees to adopt and maintain a policy that prohibits sexual harassment, Any act of sexual harassment constitutes a material breach of this contract. 12. Applicable Laws: SENIOR CITIZENS agrees to comply with any and all applicable laws, local, state and federal, regarding work homs, safety, wages, social security benefits, and/or workers compensation. This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on SENIOR CmZENS, Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 13. Default: a. In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non-defaulting party to the other, then in any such event the non-defaulting party shall be entitled to terminate this contract, b, No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing, No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand, 14. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that SENIOR CITIZENS may not assign this contract without County s prior written consent, 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas, 16. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below, Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given, 17. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship, In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of SENIOR CITIZENS, and SENIOR CITIZENS shall have no authority to bind COUNTY to any contract, matter or obligation, No duties of COUNTY are delegated to SENIOR CmZENS by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 19. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and SENIOR CITIZENS, except as herein otherwise provided, 20. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them, The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract, CALHOUN COUNTY CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. By: '()\tv/v" 1 () jJ/~ Date: J - 0/ -oi BY:~ l Jnld.. Date: ~, ..20, ~1 NOTICES COUNTY: SENIOR CITIZENS: Calhoun County Judge Chairman of the Board P,O, Box 128 2104 W, Austin Street Port Lavaca, Texas 77979 211 S, Ann Street, Suite 301 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above ct was accepted and agreed to by the Commissioners' Court of Calhoun County on , ~O . By: ())Ml~ ~ D uty Clerk \ - \0 - 08 Date: CONTRACT between CALHOUN COUNTY and THE PORT LA V ACA MAIN STREET COMMITTEE, INC. STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra, Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract WHEREAS, The Port Lavaca Main Street Committee, Inc., a Texas nonprofit corporation, hereinafter referred to as MAIN STREET COMMITTEE, is engaged in restoring and providing an economic development area for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from MAIN STREET COMMITTEE to COUNTY in exchange for the funds transferred hereby, IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, MAIN STREET COMMITTEE shall be entitled to a sum not to exceed $1,000,00 per annum. Such amount shall be disbursed by COUNTY to MAIN STREET COMMITTEE after January 1,2008, upon written request for MAIN STREET COMMITTEE. 2. Insurance: MAIN STREET COMMITTEE shall at all times maintain a policy of liability insurance for premises liability for personal injury. Said policy shall be in the minimum amount of $500,000, 3. Services: MAIN STREET COMMITTEE shall provide services to the residents of COUNTY as follows: a, To provide COUNTY with an economic development area to promote a stronger tax base by restoring and enhancing the Main Street area; b, To restore and protect the historical buildings of Port Lavaca; and c, To revitalize the central business district within the context of the preservation and rehabilitation of its historic building, 4. IRS Classification: MAIN STREET COMMITTEE's Internal Revenue Service, non-profit classification is 501(c)(3) and its IRS ErN is 74-252002, 5. Most Recent Financial and Performance Reports: MAIN STREET COMMITIEE shall submit to COUNTY Auditor and COUNTY Judge each a copy of MAIN STREET COMMITIEE's most current independent financial audit or end-of-year financial report of all expenditures and income for the period of MAIN STREET COMMITTEE fiscal year ending in calendar year 2007, within 30 days of the approval of this contract MAIN STREET COMMITTEE shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which MAIN STREET COMMITIEE gives details of services provided and clients served for the previous COUNTY fiscal year ending on December 31, 2007, within 30 days after the approval of this contract, 6. Prospective Financial and Performance Reports: MAIN STREET COMMITTEE shall submit to COUNTY Auditor and COUNTY Judge each a copy of MAIN STREET COMMITTEE's independent financial audit or end-of-year financial report of all expenditures and income for the period of MAIN STREET COMMITTEE's fiscal year ending in calendar year 2007, by the earliest of thirty days following its receipt by MAIN STREET or by September 30, 2008, MAIN STREET COMMITTEE shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which MAIN STREET COMMITIEE gives details of services provided and clients served for MAIN STREET COMMITTEE's fiscal year ending in calendar year 2007 by September 30, 2008, 7, Term: The Term of this contract is to begin on January 1, 2008 and end on December 31, 2008 unless earlier terminated by either party on thirty days written notice. 8. Books and Records: All books and records of MAIN STREET COMMITTEE shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters, 9. Effectiveness: TIlls contract is effective upon approval by Order of the Calhoun County Commissioners' Court, 10. Non-Discrimination: MAIN STREET COMMITTEE agrees to operation under a policy of non-discrimination with regard to the provision of said services, Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non-merit factor, Any act of discrimination shall constitute a material breach of this contract. 11. Sexual Harassment Prohibited: MAIN STREET COMMITIEE agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract 12. Applicable Laws: MAIN STREET COMMITIEE agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation, This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on MAIN STREET COMMITTEE. Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 13, Default: a, In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non-defaulting party to the other, then in any such event the non- defaulting party shall be entitled to terminate this contract, b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 14. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that MAIN STREET COMMI1TEE may not assign this contract without COUNTY's prior written consent. 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas, 16. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed, Such notices or communications shall be given to the parties hereto at the addresses set forth below, Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 17. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law, 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship, In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of MAIN STREET COMMITTEE, and MAIN STREET COMMIITEE shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to MAIN STREET COMMITTEE by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect, 19. Modification; Termination: This contract may be amended, modified, tenninated or released only be written instrument executed by COUNTY and MAIN STREET COMMITTEE, except as herein otherwise provided, 20. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract, CALHOUN COUNTY ~bY- ~/ 7; ;lJ!JO 1 By: f}UUY-rY Q PH Date: J- tf -0 p , By: Date: NOTICES COUNTY: MAIN STREET COMMITEE: Calhoun County Judge 211 S, Ann Street, Suite 301 Port Lavaca, Texas 77979 President of the Board P.O. Box 565 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract wah ~nd agreed to by the Commissioners' Court of Calhoun County on January \. I' n , 2008, By: W1m~~v 1-10-0& Date: INTERLOCAL AGREEMENT between CALHOUN COUNTY and CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra, Having found the above elements fully satisfied, COUNTY may contract with the CALHOUN SOIL & WATER CONSERVATION DISTRICT so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract, WHEREAS, CALHOUN SOIL & WATER CONSERVATION DISTRICT #345, hereinafter referred to as CAUiOUN SOIL & WA1ER CONSERVATION DISTRICT #345, is engaged in various functions involving agricultural production - including livestock, crops, aquaculture, horticulture and forestry and providing services for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the CO UNTY; said services being considered by both parties to this contract as fair consideration from CAUiOUN SOIL & WATER CONSERVATION DISTRICT #345 to COUNTYin exchange for the funds transferred hereby, IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, CAUiOUN SOIL & WATER CONSERVATION DISTRICT #345 shall be entitled to a sum not to exceed $7,750,00 per annum, Such amount shall be disbursed by COUNTY to CAUiOUN SOIL & WA1ER CONSERVATION DISTRICT #345 after January 1, 2008, upon written request from CAUiOUN SOIL & WA1ER CONSERVATION DISTRICT #345, 2. Insurance: CAUiOUN SOIL & WATER CONSERVATION DISTRICT #345 shall at all times maintain a policy of liability insurance for premises liability for personal injury. The County will require documentation of General Liability insurance coverage, with adequate limits to be determined individually, depending on exposure, 3. Services: CALHOUN SOIL & W A1ER CONSERVATION DISTRICT #345 shall provide services to the residents of COUNTY by providing diverse services including the followillg: providing secretarial help to the Natural Resource Conservation Service, which in turn provides technical time for assistance to our local government, d1:ainage districts, industry, local businesses, farmers and ranchers, in addition to developing and carrying out programs for the conservation, protection and development of soil, water, and related plant and animal resources and shoreline erosion projects with the County, 4. Most Recent Financial and Performance Reports: CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345 shall submit to COUNTY Auditor and COUNTY Judge each a copy of CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345's most current independent financial audit or end-of-year financial report of all expenditures and income for the period of CALHOUN SOIL & W A1ER CONSERVATION DISTRICT #345 fiscal year ending in calendar year 2007, within 30 days of the approval of this contract. CALHOUN SOIL & W A1ER CONSERVATION DISTRICT #345 shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345 gives details of services provided and clients served for the previous COUNTY fiscal year, within 30 days after the approval of this contract, 6. Prospective Financial and Performance Reports: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 shall submit to COUNTY Auditor and COUNTY Judge each a copy of CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345's independent financial audit or end-of-year financial report of all expenditures and income for the period of CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345's fiscal year ending in calendar year 2007, by the earliest of thirty days followillg its receipt by CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 or by September 30, 2008. CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345 shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which CALHOUN SOIL & W A1ER CONSERVATION DISTRICT #345 gives details of services provided and clients served for CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345's fiscal year ending in calendar year 2007, by September 30, 2008, 7. Term: The Term of this contract is to begin on January 1, 2008 and end on December 31, 2008, unless earlier tenninated by either party on thirty days written notice, 8. Books and Records: All books and records of CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345 shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters, 9. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court, 10, Non-Discrimination: CAU-IOUN SOIL & WA1ER CONSERVATION DISTRICT #345 agrees to operation under a policy of non-discrimination with regard to the provision of said services, Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non-merit factor, Any act of discrimination shall constitute a material breach of this contract. 11. Sexual Harassment Prohibited: CAU-IOUN SOIL & W A1ER CONSERVATION DISTRICT #345 agJ:ees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 12. Applicable Laws: CAU-IOUN SOIL & WA1ER CONSERVATION DISTRICT #345 agJ:ees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation, This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on CAU-IOUN SOIL & WA1ER CONSERVATION DISTRICT #345, Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 13. Default: a, In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non-defaulting party to the other, then in any such event the non-defaulting party shall be entitled to terminate this contract, b, No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing, No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand, 14. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that CAU-IOUN SOIL & WA1ER CONSERVATION DISTRICT #345 may not assign this contract without GOUN1Y's prior written consent. 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas, 16. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed, Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 17. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law, 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship, In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345, and CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345 shall have no authority to bind COUNTY to any contract, matter or obligation, No duties of COUNTY are delegated to CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect, 19, Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345, except as herein otherwise provided, 20. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them, The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract, CALHOUN COUNTY CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 By: f2 ~ ....---z.-.; ~ / By: Jfu vi,.. y~ 0/1 Date: J ' ct . 0 K Date: /;J.-/!?-07 NOTICES COUNTY: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 Calhoun County Judge 211 S, Ann Street, Suite 301 Port Lavaca, Texas 77979 P,O, Box 553 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION By: ~~~u \-lD~D~ Date: CONTRACT between CALHOUN COUNTY and The Arc of Calhoun County STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditw:e of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra, Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditw:e is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this conttact are subject to adequate conttactual or other controls to ensure that expenditw:e of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract, WHEREAS, The Arc of Calhoun County, hereinafter referred to as The Arc of Calhoun County is engaged in providing services to persons with chronic and persistent mental illness and mental retardation, The Arc of Calhoun County is thereby providing for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the CO UNTY; said services being considered by both parties to this contract as fair consideration from The Arc of Calhoun County to COUNTY in exchange for the funds transferred hereby, IT IS THEREFORE AGREED THAT: 1, Payment by County: In consideration that the services described below to the residents of CO UNIT, The Arc of Calhoun County shall be entitled to a sum not to exceed $10,000,00 per annum. Such amount shall be disbursed by COUNTY to The Arc of Calhoun County after January 1, 2008, upon written request for The Arc of Calhoun County, 2. Insurance: The County will require documentation of General Liability msurance coverage, with adequate limits to be determined individually, depending on exposure, 3. Most Recent Financial and Performance Reports: The Arc of Calhoun County shall submit to COUNTY Auditor and COUNTY Judge each a copy of The Arc of Calhoun County's most current independent financial audit or end-of-year financial report of all expenditures and income for the period of The Arc if Calhoun County fiscal year ending in calendar year 2007, within 30 days of the approval of this contract. The Arc if Calhoun County shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which The Arc if Calhoun County gives details of services provided and clients served for the previous COUNTY fiscal year ending on December 31, 2007, within 30 days after the approval of this contract, 4. Prospective Financial and Performance Reports: The Arc if Calhoun County shall submit to COUNTY Auditor and COUNTY Judge each a copy of The Arc if Calhoun Countjs independent financial audit or end-of-year financial report of all expenditures and income for the period of The Arc if Calhoun Countjs fiscal year ending in calendar year 2007, by the earliest of thirty days following its receipt by The Arc of Calhoun County or by September 30, 200S. The Arc if Calhoun County shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which The Arc if Calhoun County gives details of services provided and clients served for The Arc if Calhoun Countjs fiscal year ending in calendar year 2007, by September 30, 200S, 5. Term: The Term of this contract is to begin on January 1, 200S and end on December 31, 200S, unless earlier terminated by either party on thirty days written notice, 6. Books and Records: All books and records of The Arc if Calhoun County shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation conceming the disclosure of confidential or privacy matters, 7. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court, S, Non-Discrimination: The Arc if Calhoun County agrees to operation under a policy of non-discrimination with regard to the provision of said services, Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non-merit factor. Any act of discrimination shall constitute a material breach of this contract. 9. Sexual Harassment Prohibited: The Arc if Calhoun County agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 10. Applicable Laws: The Arc if Calhoun County agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation, This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on The Arc if Calhoun County, Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract, 11. Default: a, In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non-defaulting party to the other, then in any such event the non-defaulting party shall be entided to terminate this contract, b, No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing, No notice to or demand on either party in any case shall entide such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 12. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that The Arc of Calhoun County may not assign this contract without COUNTY's prior written consent, 13. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas, 14. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed, Such notices or communications shall be given to the parties hereto at the addresses set forth below, Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given, 15. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law, 16. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship, In no event shall COUN1Y have any obligation or liability whatsoever with respect to any debts, obligations or liability of The Arc of Calhoun County, and The Arc of Calhoun County shall have no authority to bind COUNTY to any contract, matter or obligation, No duties of COUN1Y are delegated to The Arc of Calhoun County by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 17. Modification; Termination: This contract may be amended, modified, terminated or released only be writren instrument executed by COUNTY and The Arc if Calhoun County, except as herein otherwise provided, 18. Total Agreement: Tbis contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them, The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY The Arc of Calhoun County By:_fY\A IJu<P Q'o/i ) _? i Date: I . D By: 7114~- t ~.l~A'AfN7",,- Date: I '1 - '7 -6 -'7 NOTICES COUNTY: THE ARC OF CALHOUN COUNTY Calhoun County Judge 211 S, Ann Street, Suite 301 Port Lavaca, Texas 77979 3218 FM 3084 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION c I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above ccepted and agreed to by the Commissioners' Court of Calhoun County on ,2008, By: lilin ~ 1;J,uty Clerk \~!O-08 Date: CONTRACT between CALHOUN COUNTY and GULF BEND CENTER STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract, WHEREAS, GULF BEND CENTER, hereinafter referred to as GULF BEND CENTER is engaged in providing services to persons with chronic and persistent mental illness and mental retardation, including crisis response and stabilization services, outpatient mental health services, and renders support to the county and district courts in the determination of competency and case disposition involving persons with mental illness and mental retardation who are involved in the criminal justice system, as well as multiple community support services for persons with mental retardation, GULF BEND CENTER is thereby providing for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the CO UNTY; said services being considered by both parties to this contract as fair consideration from GULF BEND CENTER to COUNTY in exchange for the funds transferred hereby, IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, GULF BEND CENTER shall be entitled to a sum not to exceed $26,000,00 per annum. Such amount shall be disbursed by COUNTY to GULF BEND CENTER after January 1,2008, upon written request for GULF BEND CENTER. 2. Insurance: The County will require documentation of General Liability rnsurance coverage, with adequate limits to be determined individually, depending on exposure, 3. Services: GULF BEND CENTER, hereinafter referred to as GULF BEND CENTER is engaged in providing services to persons with chronic and persistent mental illness and mental retardation, including crisis response and stabilization services, outpatient mental health services, and renders support to the county and district courts in the determination of competency and case disposition involving persons with mental illness and mental retardation who are involved in the criminal justice system, as well as multiple community support services for persons with mental retardation, 4. Term: The Term of this contract is to begin on January 1, 2008 and end on December 31, 2008, unless earlier terminated by either party on thirty days written notice, 5. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court, 6. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship, In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of GULF BEND CENTER, and GULF BEND CENTER shall have no authority to bind COUNTY to any contract, matter or obligation, No duties of COUNTY are delegated to GULF BEND CENTER by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect, 7. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and GULF BEND CENTER, except as herein otherwise provided. CALHOUN COUNTY GULF BEND CENTER By: ltnA vA IU ~ () Pf1~ Date: I - q . D ~ , /?- NOTICES COUNTY: GULF BEND CENTER Calhoun County Judge 211 S, Ann Street, Suite 301 Port Lavaca, Texas 77979 Executive Director 1502 East Airline, Suite 25 Victoria TX 77901 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above c was acceDed and agreed to by the Commissioners' Court of Calhoun County on ua. \ , 2008. By: Lllim~u~ \~\D-D~ Date: CONTRACT between CALHOUN COUNTY and THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra, Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract, WHEREAS, COUNTY, a political subdivision of the State of Texas, has the authority and duty to conduct necessary investigations, enforce the laws and under legislative mandate, through its district attorney, assist all victims of crime, and further, pursuant to '264.402, Texas Famify Code, the authority to establish children's advocacy centers, which centers shall provide certain services to and support of the children of COUNTY who are victims of child abuse and neglect, and FURTHER, that COUNTY has determined such activities serve valuable public purposes and constitutes county business, and WHEREAS, COUNTY, pursuant to ' , 264.403 and 264.406, Texas Famify Code, has the authority to develop, maintain and support, through the children's advocacy center, an environment that emphasizes the best interests of abused and neglected children and that provides investigatory and rehabilitative services, and further, to enter into contracts to provide certain services to and support of the children of COUNTY who are the victims of child abuse and neglect, and FURTHER, that COUNTYhas determined such activities serve valuable public purposes, and constitute county business, and WHEREAS, The Harbor Children's Alliance and Victim Center, a Texas nonprofit corporation, hereinafter referred to as THE HARBOR, is engaged in providing investigations of child abuse and assisting the child victims of abuse and neglect, along with their families, and desires to enter into such a contract for the provision of certain services to and support of the children and adults of CO UNIY who are victims of physical/sexual abuse and neglect; said services being considered by both parties to this contract as fair consideration from THE HARBOR to COUNIY in exchange for the funds transferred hereby, IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, mE HARBOR shall be entided to a sum not to exceed $28,500,00 per annum, Such amount shall be disbursed by COUNTY to THE HARBOR after January 1,2008, upon written request for mE HARBOR 2. Insurance: The County will require documentation of General Liability 111surance coverage, with adequate limits to be determined individually, depending on exposure, 3. Services: mE HARBOR shall provide services to the residents of COUNIY as follows: a, To provide the children and adults residing in COUNIY and surrounding counties with a facility where children and adults who are the victims of sexual and/or physical abuse and their non-offending family members can go for evaluation, intervention and counseling, b. To provide the agencies and professionals of COUNTY and surrounding counties who work with abused children with a forum where they can gather and work together in assisting victims and their families, c. To provide a resource center for training and education in the area of child abuse, domestic violence and victimization, d. To provide a warm, non-threatening environment in which the victims of physical/ sexual abuse and victimization and their families can work with law enforcement or protection services in preparation for their court appearances, e, To provide a location where local and area law enforcement agencies and those assisting them may obtain evidence to be used to investigate and prosecute those accused of child abuse, domestic violence, family violence and neglect, 4. IRS Classification: mE HARBOR's Internal Revenue Service, non-profit classification is 501 (c) (3) and its IRS EIN is 74-2578679 5. Most Recent Financial and Performance Reports: mE HARBOR shall submit to COUNIY Auditor and COUNIY Judge each a copy of mE HARBOR's most current independent financial audit or end-of-year financial report of all expenditures and income for the period of mE HARBOR's fiscal year ending in calendar year 2007, within 60 days of the approval of this contract, mE HARBOR shall provide to COUNIY Auditor and COUNIY Judge each a performance review by which mE HARBOR gives details of services provided and clients served for the previous COUNIY fiscal year ending on December 31, 2007, on or before March 1,2008, 6. submit to Prospective Financial and Performance Reports: mE HARBOR shall COUNTY Auditor and COUNTY Judge each a copy of THE HARBOR's independent financial audit or end-of-year financial report of all expenditures and income for the period of THE HARBOR's fiscal year ending in calendar year 2007, within thirty days following its receipt by THE HARBOR. THE HARBOR shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which THE HARBOR gives details of services provided and clients served for THE HARBOR's fiscal year ending in calendar year 2007, by March 1, 2008, 7. Tenn: The Term of this contract is to begin on January 1, 2008 and end on December 31, 2008, unless earlier terminated by either party on thirty days written notice, 8, Use of Funds: No moneys paid to THE HARBOR shall be expended for any pmpose other than for the provision of certain services to and support of the victims of CO UNTY who are victims of physical/ sexual abuse and neglect; provides, however, that no exception of the person who shall conduct all of the child interviews and provide training to volunteers, 9. Books and Records: All books and records of THE HARBOR shall be open for inspection dw:ing normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerlling the disclosw:e of confidential or privacy matters, 10. Non-Exclusion: This contract is not exclusive and COUNTY reserves the right to contract with additional parties for the provision of certain services to and support of the victims of COUNTY who are victims of physical/sexual abuse and neglect in the area covered by this contract, 11. Effectiveness: This contract 1S effective upon approval by Order of the Calhoun County Commissioners' Cow:t, 12. Non-Discrimination: THE HARBOR agrees to operation under a policy of non-discrimination with regard to the provision of said services, Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non-merit factor, Any act of discrimination shall constitute a material breach of this contract, 13. Sexual Harassment Prohibited: a policy that prohibits sexual harassment, material breach of this contract. THE HARBOR agrees to adopt and maintain Any act of sexual harassment constitutes a 14. Applicable Laws: THE HARBOR agrees to comply with any and all applicable laws, local, state and federal, regarding work how:s, safety, wages, social security benefits, and/or workers compensation. This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on THE HARBOR. Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract, 15. Default: a, In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non-defaulting party to the other, then in any such event the non-defaulting party shall be entitled to terminate this contract, b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing, No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand, 16. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that mE HARBOR may not assign this contract without COUNTY's prior written consent. 17. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas, 18. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed, Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given, 19. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law, 20. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship, In no event shall COUNIYhave any obligation or liability whatsoever with respect to any debts, obligations or liability of mE HARBOR, and mE HARBOR shall have no authority to bind COUNIY to any contract, matter or obligation, No duties of COUNIY are delegated to mE HARBOR by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 21. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and mE HARBOR, except as herein otherwise provided, 22. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them, The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract, CALHOUN COUNTY THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER By: frv--tAo.Y 9 /f~-- J - q -() )) ~4 By: Date: Date: 1:1. . /3- 0 '7 NOTICES COUNTY: THE HARBOR: Calhoun County Judge 211 S. Ann Street, Suite 301 Port Lavaca, Texas 77979 President of the Board P.O. Box 1300 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above -Dct was accepted and agreed to by the Commissioners' Court of Calhoun County on LlOcr~O ,2008, By: lWm~~~ l ~ID ~O~ Date: AUTHORIZE A LOAN IN THE AMOUNT OF $15,233 FROM THE GENERAL FUND TO THE GRANTS FUND - GOLDEN CRESCENT REGIONAL PLANNING COMMISSION FY2008/2009 REGIONAL SOLID WASTE GRANT PROGRAM FOR PAYMENT TO WASTEQUIP MAY FAB (INVOICE #MPBPQ1253) FOR FOUR ROLL OFF CONTAINERS: A Motion was made by Commissioner Fritsch and seconded by Judge Pfeifer to authorize a loan in the amount of $15,233 from the General Fund to the Grants Fund - Golden Crescent Regional Planning Commission FY2008/2009 Regional Solid Waste Grant Program for payment to Wastequip May Fab (Invoice #MPBPQ12S3) for four roll off containers, Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, MONTHLY REPORTS: The County Treasurer and District Clerk presented their monthly reports for the month of November 2007 and JP 1, 2, and 4 presented their monthly reports for the month of December 2007 and Constable Pct. #3 presented his report after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch that said reports be accepted as presented. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY, TEXAS CALHOUN COUNTY TREASURER'S REPORT MONTH OF, NOVEMBER 2007 BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE GENERAL $ 11,626,253,01 $ 662,979.02 $ 944,111.41 $ 11,345,120,62 AIRPORT MAINTENANCE 16,534,05 133.24 1,876,92 14,790.37 APPEllATE JUDIOAL SYSTEM 1,917,65 230.45 0,00 2,148,10 ANIMAL CONTROL,CAWS 152,14 1.23 0,00 153.37 CHAMBER TOURISM CENTER 244.47 1.97 0.00 246.44 COUNrY CHILD WELFARE BOARD FUND 736.58 23,94 0,00 760,52 COURTHOUSE SECURITY 137,671.76 2,821.87 6,881.52 133,612,11 DA GUN VIOLENCE PROSEcurIONPROG, 16,603.41 133.80 0,00 16,737,21 DONATIONS 156,270.47 3,705,85 406,99 159,569.33 FAMILY PROTECTION FUND 1,544.01 57.44 0,00 1,601.45 JUVENILE DELINQUENCY PREVENTION FUND 7,851.45 63.27 0,00 7,914,72 GRANTS 76,798.38 7,227,93 6,739,00 77,287.31 HWY 87/FMI090 269,409.29 2.171.03 0,00 271,580.32 JUSTICE COURT TECHNOLOGY 19.644,99 1,171.08 788,84 20,027,23 JUSTICE COURT BUILDING SECURITY FUND 3,765,77 237.40 0,90 4,002,27 LATERAL ROAD PRECINCT #1 5,000,87 40.30 0,00 5,041.17 LATERAL ROAD PRECINCT #2 5,000,87 40.30 0,00 5,041.17 LATERAL ROAD PRECINCT #3 5,000,87 40.30 0,00 5,041.17 LATERAL ROAD PRECINCT #4 5,001.10 40.30 0,00 5,041.40 PRETRIAL SERVICES FUND 40,195,94 1,522,92 0,00 41,718,86 LAW LffiRARY 114,721.02 2,429,48 0,00 117,150,50 LAWENF OFFICERS STD, EDUc. (LEOSE) 11,178,96 90,09 0,00 11,269,05 POC COMMUNITY CENTER 26,393,05 212,69 707,12 25,898,62 RECORDS MANAGEMENT,DISTRICT CLERK 1,825,71 109.51 0,00 1,935,22 RECORDS MANAGEMENT,COUNTY CLERK 52,692.37 2,715,63 0,00 55,408,00 RECORDS MGMr &PRESERV ATION 22,541.98 818,88 0,00 23,360,86 ROAD & BRIDGE GENERAL 874,270,03 24,308.45 0,00 898,578.48 ROAD & BRIDGE PRECINCT #3 12,493,63 100,68 0,00 12,594.31 ROAD MAINTENANCEPREONCT #4 593.49 4.78 0,00 598,27 SHERIFF FORFEITED PROPERTY 1.171.94 9.44 0,00 1.181.38 TEAM COMPATIBILITY FUND, HAV A 8,000,00 0,00 0,00 8,000,00 CAPITAL PROJ,COURTHOUSE RENOVATION 223,066,27 1,773.39 264,00 224,575,66 CAPITAL PROI,NEWEMS BLDG 19,196,25 0,00 0,00 19.196,25 CAPITAL PROJ,NEW IAIL BLDG 0,00 138,00 138,00 0,00 CAPITAL PROJ,PARKING LOT 80,543,81 0,00 0,00 80,543,81 CAP PROJ,PCT 2 ' STORM REPAIRS 17,796,13 0,00 0,00 17,796,13 CAPITAL PROJ,RB INFRASTRUCTURE 32,732.48 0,00 0,00 32,732.48 CAPITAL PROJ-SW AN POINT PARK 74,720.40 0,00 0,00 74,720.40 CAPITAL PROJ,AlRPORT IMPROVEMENT II 149,135,00 0,00 0,00 149,135,00 CAPITAL PROJ,EMER COMM SYS 157,665,50 0,00 0,00 157,665,50 CAPITAL PROJ,MOLD REMEDIATION 858,83 0,00 0,00 858,83 CAP PROJ,HATERIUS PRK BOAT RAMP-STRMREP 33,148,15 0,00 0.00 33,148,15 CAPPROJ,PORT ALTO PUBL BEACH,STORMREP 30,384.78 0,00 0.00 30,384,78 CAP PROJ, CO CLERK'S RECORDS 22,907,25 0,00 0,00 22,907,25 CAPPROJ,DISTRICT CLERK'S RECORDS 17,658.75 0,00 0,00 17,658,75 CAPITAL IMPROVEMENT PROJECTS 1,184,596.37 0,00 0.00 1,184,596.37 ARREST FEES 0.00 745,29 9.95 735.34 BAIL BOND FEES (HE 1940) 0,00 1,725,00 105.00 1,620,00 CONSOLIDATED COURT COSTS (NEW) 0,00 12,296.55 114.43 12,182.12 ELECTIONS CONTRACT SERVICE 14,734,66 1,404,22 1,296.00 14,842.88 FINES AND COURT COSTS HOLDING FUND 8.455.31 0,00 0.00 8,455.31 INDIGENT CIVIL LEGAL SERVICE 0.00 171.00 0,00 171.00 JUDIOAL FUND (ST. COURT COSTS) 0,00 187.53 0.00 187,53 JUDICAL PERSONNEL TRAINING 0,00 2,349.75 3,62 2,346,13 JUROR DONATION,TX CRIME VICTIMS FUND 18,00 6.00 0,00 24.00 JUSTICE OF THE PEACE CLEARING 63,291.49 (20,585,97) 180,23 42,525,29 SUBTOTALS $ 15,652.388,69 $ 713,654,03 $ 963,623,93 $ 15,402,418,79 e<:)1?~ Page 1 of 3 COUNTY TREASURER'S REPORT MONTH OF: NOVEMBER 2007 BEGINNING ENDING FUND FUND BAlANCE RECEIPTS DISBURSEMENTS FUND BALANCE OPERATING FUND - BALANCE FORWARD $ 15,652,388,69 $ 713,654.03 $ 963,623,93 $ 15,402,418,79 JUVENILE PROBATION RESTITUTION 360,54 348,00 0,00 708,54 LIBRARY GIFf AND MEMORIAL 52,112.34 494.95 0,00 52,607,29 MISCELLANEOUS CLEARING 24,194,53 225,221.89 87,082,55 162.333,87 REFUNDABLE DEPOSITS 2,000,00 0,00 0,00 2,000,00 STATE CIVIL FEE FUND 0,00 2,5 13,50 0,00 2,513.50 JURY REIMBURSEMENT FEE 0,00 724.37 2,71 721.66 SUBTITLE C FUND 0,00 4,036,77 27,14 4,009,63 TIME PAYMENTS 0,00 2.214.45 47,61 2,166,84 TRAFFIC LAW FAILURE TO APPEAR 0,00 2.321.41 87,14 2,234,27 UNCLAIMED PROPERTY 2,862,45 23,07 0,00 2,885,52 Boar CAMPIlJAEP 100,295,18 832,97 8,093,04 93,035,11 JUVENILE PROBATION 122,460,26 23,666,84 19,927,26 126,199,84 SUBTar ALS $ 15,956,673,99 $ 976,052,25 $ 1,078,891.38 $ 15,853,834,86 TAXES IN ESCROW 188,614,19 11,280,514,81 0,00 11,469.129,00 TOTAL OPERATING FUNDS $ 16,145,288.18 $ 12,256,567.06 $ 1,078,891.38 $ 27,322,963.86 COMB. HOSP, REV, & TAX CERTIF, OF OBLIG, $ 59,578.30 $ 192,018,83 $ - $ 251,597,13 CONSTRUCITON (JAIL) 456,800,20 3,320,74 138,00 459.982.94 CONSTRUCITON (JAIL) SERIES 2003 - I & S 181,216.37 776,065,13 0,00 957,281.50 CERT, OF OB-CRTHSE REN, I&S FUND SERIES 2004 30,784,99 230,400.31 0,00 261.185.30 TOTAL OPER & OTHER CO, FUNDS I ~ 16873 668,04 I ~ 13 4S8 372JY7 $ 1 079 029,38 I ~ 29253010,73 MEMORIAL MEDICAL CENTER: OPERATING $ 2,600,338,83 $ 1,885,342,10 $ 2,338,547.38 $ 2,147,133.55 MEMORIAL 18,454,07 58,24 0,00 18,512.31 RESTRICTED DONATION 14,636.30 46,19 0,00 14,682,49 INDIGENT HEALTHCARE 622,936,54 1,718,76 121,880,87 502,774.43 TOTALS $ 3,256,365,74 $ 1,887,165,29 $ 2,460,428,25 $ 2,683,102.78 DRAINAGE DISTRICTS NO,6 $ 7,733,10 $ 1,109,89 $ - $ 8,842,99 NO, 8 59,381.63 5,906,03 124.48 65.163,18 NO, lO-MAlNTENANCE 45,450,62 4,855.38 171.98 50,134,02 NO, II-MAINTENANCE/OPERATING 168,057,64 61,069,08 41,684,82 187,441.90 NO, II-DEBT SERVICE 74,232,87 268,96 0,00 74,501.83 NO, II -RESERVE 51,325,99 161.99 0,00 51,487.98 Tar ALS $ 406,181.85 $ 73,371.33 $ 41,981.28 $ 437,571.90 CALHOUN COUNTY NAVIGATION DIST, MAINTENANCE AND OPERATING $ 137,687,02 $ 8.157,70 $ 9,490,26 $ 136,354.46 TOTALMMC,DRAINAGEDIST. &NAV. DIST. $ 3 800 234,61 $ 1968 694,32 $ 2511 899.79 $ 3 2S7 029.14 TOTAL ALL FUNDS $ 32,510,039,87 Page 2 of 3 COUNTY TREASURER'S REPORT MONTH OF, NOVEMBER 2007 BANK REC ONeIL/AT/ON LESS, CERT,OF DEPI FUND OUTSTNDG DEPf PLU& CHECKS BANK FUND BAIANCE OTHER ITEMS OUTSTANDING BAIANCE OPERATING' $ 27,322,963,86 $ 25,535,577.61 $ 174,618,83 $ 1,962,005,08 COMB, HOSP, REV, & TAX CERTIF, OF OBLlG, 251,597,13 1.968,12 0,00 249,629,01 CONSTRUCTION (JAIL) .. 459,982,94 426,635,14 0,00 33,347,80 CONSTRUCTION (JAIL) SERIES 2003 - I & S 957.281.50 7,952.26 0,00 949,329,24 CERT, OF OB-CRTHSE REN, I&S FUND SERIES 2004 261,185.30 2,365,11 0,00 258,820,19 MEMORIAL MEDICAL CENTER: OPERATING * 2,147,13355 1,400,000,00 382.711.38 1,129,844,93 MEMORIAL 18,512.31 0,00 0,00 18,512.31 RESTRICTED DONATION 14,682.49 0,00 0,00 14,682,49 INDIGENT HEALTHCARE 502,774.43 0,00 2,542,24 505,316,67 DRAINAGE DISTRICT: NO,6 8,842,99 157,84 12,93 8,698,08 NO, 8 65,163,18 532,14 196,94 64,827,98 NO, 10 MAINTENANCE 50,134,02 119,10 171.98 50,186,90 NO, 11 MAINTENANCE/OPERATING 187.441.90 1,415,79 0,00 186,026,11 NO, 11 DEBT SERVICE 74,501.83 0,00 0,00 74,501.83 NO, 11 RESERVE 51,487,98 0,00 0,00 51,487,98 CALHOUN CO, NAVIGATIONDIST: MAINTENANCEJOPERATING **- 136,354.46 0,00 0,00 136,354.46 TOTALS $ 32.510039,87 $ 27376723,11 $ S60 254,30 $ S 693 571.06 * CDs - OPERATING FUND $25,276,135,661 CD - 6 MILE PARK $69,102,93 ** CD - CONSTRUCTION (JAIL) $425,000 **** TIIE DEPOSITORY FOR CAllIOUN CO, NAVIGATION DISTRICT IS FIRST NATIONAL BANK - PORT IA V ACA * CD - MMC OPERATING FUND $1,400,000 TIIE DEPOSITORY FOR ALL OTIIER COUNTY FUNDS IS lN1ERNATIONAL BANK OF COMMERCE _ PORT IA V ACA . CD - 7000570385 (held in lieu ofboud) CAllIOUN COUNTYI DR TEXAS DEVEWPMENT- $5,196,147,04 . CD - 7000570369 (held in lieu of bond) CAllIOUN COUNTYI DR TEXAS DEVELOPMENT- $543,126,22 Page 3 of3 ~ALtlUUN GUUNTY. TEXAS DISTRICT CLERK SUMMARy OF CASH TRANSACTIONS IN FEE ACCOUNT /lIo~et; :J...OOl Remittance to County Treasurer: Road and Bridge General Fund: Fines Bond Forfeiture General Fund: District Clerk's Fees Sheriff's Fees Jury Fees Law Library Fund: C.J.P.F.: L.E.O.S. : C.V.C.A. : J.P.T.: C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Civil Indigent Filing Fee: Abused Children's Fund: C.M.I.: A.J.S.F.: .J:&.;fobe.s 'Z.OO 7 Interest: TOTAL REMITTANCE TO COUNTY TREASURER: Remittance to Others: Out-of-County Sheriff's Fees: State: C.A.R. Fund: TOTAL REMITTANCE TO OTHERS: TOTAL EXPENDITURES: ENDING BALANCE: TOTAL: Reconciliation With Cash in Bank: Balance in Checking Account: Outstanding Receipts: Outstanding Checks: Outstanding Criminal Receipts: TOTAL: REMITTANCES ,'2ffl'f.31 :3 ()()'f. ;, 1 , "~(o'M · ~~ ;., 0."''0 { 50.00- , 4::J..M.I./3( .52..5. 00 ~ I:::z. . ., 7 q.OD ~fA SF .:r Ill" ::rS ;., It.,:: -2.3.7~ .3. L/ IJS ., c;l.. q IntJJ.3'i? IEb .()l) 2.. .3<it ~OO . .MI. q 2.',/7. 1'7 ./ l/. ~ t: gg 12..25 Itc5 Z.! _ t., .3(..3e 5ld.'5_ Db gt:, J. J 8 /0 \~g. 55 .J . Zo gtf If. '2,g ~ /0.'7 f5". 7.3 . IOJ '7/.5. '73 C-k..JJ. 0. 37i/, ~,,"" TU/'.. - @,oo APPROVED~ ~r !!E~m} l$:t:~?(;iG ~=c~~~ BAR VE RECEIVED: Outstanding Checks: C/(JJ 1s'~.1~/I."~:J-,1",,,a CJ:/J '9#il I!."",.}",s - .1.MJ CJ(N, ~'I, '8I:~I-I,..,- - ,.s;, C'/l.4",~' 7'"",..",,,,,1-4 1()(J,fKJ 1.k..JI.Ja.,.,;j IIUA~'2 IfftJ "" . ('JIll- .:J1J''i /]'7VYI lID. /')1') CkJl -4"'l;l/. ,j"'''/'''.nl!n ;:0" e./{-J/:. r:9- i/T.*> '(!d I/wu',;':' ,00 , MICHAEL PFEIFER COUNTY JUDGE TOTAL: (p ;t/dy!'- CALHOUN COUNTY, TEXAS DISTRICT CLERK S1lMKARY OF CASH TRANSACTIONS IN FEE ACCOUNT District Clerk's Fees: Certified Copies Criminal Court Civil Court Stenographer Records Management Fund Courthouse Security Fund Civil Indigent Filing Fee Sheriff's Fees: Civil Court Civil Jury Jury Fees: Law Library Fees: C.J.P.F. L.E.O.S.: C.V.C.A.: J.P.T.: C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: . Time Pay Fee: Abused Children's Fund: C.M.I. A.J.S.F.: TOTAL FEES: Bond Forfeiture: Fines: Criminal Court C.A.R. Fund: State: Other Collections: Reimbursable Costs CI:it :Jt.lqo II (lerl7aryl<:z. 2'7. 60 tlUlNW, IIJy 1M~/"/ 9.Ji TOTAL CASH RECEIPTS: INTEREST EARNED: BEGINNING BALANCE: TOTAL RESOURCES: FPA rSF' J'11j:"' 'J!SF 11...sj, RECEIPTS i7l~4 / 5 L/ U~() t &:'0. Dr, ~~J:{t '7/0 tZ gP; NJ d 104. 5D 100,00 ~~~.:~ 3 ~ Z ,1~ 15 OD ,2,~3, ()f) ;;/4.1~ a 4./1 q.31? 40,~9' L.IJ '7.9'1 ;;, .'Ii I J 3D. &8 tf. (J 0 "\O,ClO GSlj~. 73 ~ 1~'7. 95 S()SJ)() 3<'.3\;' , /0.3/6.0b J 3 ~.DE) I o/-/q 1 '7. 20 g44.~ .) ENTER,,GOURl;NAME: ENrERMGNTH OP,REPoRT ENTER YEAR 'OF RERQRT , CASH BONOS ADMINISTAATiON FEE' ADM - , BREAtH AtCOHOl: TESTING - BA CONSOUDAleoCOURT COSTS - CCC CQIJRTHOUSE SECURITY - CHS , CJp ITUTE - Cli"J CS ye , ,sp 10N',FA ,.. ' 'o' ,'FN , ' 'o' , ,GENERAl;;I'i8iEt:lUE,-GR " _ JUVENll~ CRlME & DELiNQUENCy - JCD JUSTICE CGURT PERSONNEL TRAlNING-JC?T , 'JUSTICE,C08RT,SEGtiRlTYfUNO~JcSF .. " o': JUROR SERvicE FEE --JS, JURY PEE (REjMB:FORJURyJ - JP LOCAl ARREST FEES,. LJ\P , LEMf "-,"'~; FEes, PWAF ST I".EES'- -SAF OS, G~SCF Tl C TABC ABREST , :1" . TECHNOLQ<3Y: t ~ 81<5 OF I" ~PROV Dl , ", FILING FEE-FFEE FILING FEE,SfylI\lL CLJ\/MS -FI'SC , ',o' IND/i>ENTFEE~.INDF - . ',JUDfCI;..LSALARIES -JPAY SERVICE FEE" SFEE ,S 'E O~..QF- :':EXf'.U " : EXP! , 'ABSTAACT EN , ,'ALL WRITS - WO , " lOGAl FINE NE , LICENSE & WEIGHT FEES - LWF " , ,PARKS & WJLOllFEFINES, PWF , PARKS'& WILOLlFE-WATER SAFETY FINES-WSF SEATBELTIUIIlRESTRAlNEO CHICO FINE - SEAT ',' 'OVEIlPAYMENT ($iO,&OVER) -'OilER 'OVERPAYMENt (tESSTHAN $10)" OVER -.., ,', RESTITtJTION'-RJ;ST , ';OTJ\L.AcrUAL MONeY:RI;~~~ __', .' '.0"_ :'PE"-' - , 9TA!-W!\RRANT~'aLOCAL WARRANT FeeS , STATE WARRANT' . , ,-' :;;~::<_'-_,,,--,-':>--,_, -'-"",',-,-', ',".' ',Jo ,-'. , -, _', '__"n/","t- TREA-SURERS'RECEIPTS'FOR MONTH: ".. CASH, CHECKS, M,O,s & CREDIT CARDS JUSTICE OF PEACE NO, 1 . HOPE KURTZ DECEMBER 2007 0,00 0.0 0,0 1,285.37 134,34 0.00 2,50 20.00 90.00 180.00 30.00 0,00 0.00 2,75 12,00 27,59 82,75 0,00 1S.00 0.00 0.00 0.00 0,00 0.00 152.93 0.00 419.17 0.00 138,34 47,91 156,10 300,00 246.27 0.00 10.00 100.00 0.00 280.00 0.00 38.00 98.73 975.00 0,00 0,00 30.00 0.00 0.00 2,467.75 0,00 255.00 0.00 282,00 0.00 0,00 0,00 0,00 $7,879.50 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 1/4/2008 COURT NAME: JUSTICE OF PEACE NO, 1 . HOPE KURTZ MONTH OF REPORT: DECEMBER YEAR OF REPORT: 2007 ACCOUNT NUMBER ACCOUNT NAME CR 1000-0014S011 FINES CR 1000-001-44190 SHERIFF'S FEES ADMINISTRA TIVE FEES: DEFENSIVE DRNlNG 10,00 CHILD SAFETY 20,00 TRAFFIC 47,91 ADMINISTRATIVE FEES 130,00 EXPUNGEMENT FEES 0,00 MISCELLANEOUS 0,00 CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES CR 1000-001-44010 CONSTABLE FEES-SERVICE CR 1000-001-44061 JP FILING FEES CR 1000-001-46010 INTEREST CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) CR 1000-00144145 SCHOOL CROSSING/CHILD SAFETY FEE CR 1000440-51533 REIMB. JURY PAYMENT FUND CR 1000-999-20741 DUE TO ST A TE.DRIVING EXAM FEE CR 1000-999-20744 OUE TO ST A TE-SEA TBEL T FINES CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES CR 1000-999-20770 DUE TO JP COLLECTIONS A TIORNEY TOTAL FINES, ADMIN. FEES & DUE TO STATE CR 2670-001-44061 COURTHOUSE SECURITY FUND CR 2720-001-44061 JUSTICE COURT SECURITY FUND CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND CR 7541-999-20747 OUE TO PARKS & WILOLlFE CR 7541-999-20748 DUE TO P & W - WATER SAFETY TOTAL DUE TO TX PARKS & WILDLIFE STA TE ARREST FEES OPS FEES 60,59 P&W FEES 0,00 T ABC FEES 0,00 CR 7020-999-20740 TOTAL STATE ARREST FEES CR 7070-999-20610 CCG-GENERAL FUND CR 7070-999-20740 CCC-ST ATE CR 7860-999-20610 STF/SUBC-GENERAL FUND CR 7860-999-20740 STF/SUBC-ST ATE CR 7950-999-20610 TP-GENERAL FUND CR 79S0-999-20740 TP-ST A TE CR 7480-999-20610 CNlL INDIGENT LEGAL-GEN. FUND CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE CR 7970-999-20610 TUFTA-GENERAL FUND CR 7970-999-20740 TUFT A-ST ATE CR 7S05-999-20610 JPAY-GENERALFUNO CR 7505-999-20740 JPAY - STATE CR 7857-999.20610 JURY REIMBURSEMENT FUND- GEN FUND CR 7857-999-20740 JURY REIMBURSEMENT FUND- STATE TOTAL COURT COSTS & ARREST FEES DR 7541-999-20759 JPI CLEARING ACCT DUE TO OTHERS (Purchase Orders Attchd) CALHOUN COUNTY ISD DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONOS 0.00 0,00 0,00 0,00 0,00 TOTAL DUE TO OTHERS Revised 11/6/07 TOTAL COLLECTED.ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) AMOUNT 2,647.00 407,34 207,91 97S,OO 280,00 0,00 0,00 0,00 0.00 0,00 141,00 0,00 246.27 $4,904,S2 $134,34 $27,59 $138,34 216,7S 0.00 $216,75 60,59 142.26 1,280,36 20,96 398.21 78,05 78,OS 1.90 36,10 60,00 120,00 14,81 83,92 8.28 74.47 $2,457,96 $7,879,50 $0,00 $7,879,SO $7,879,SO $0,00 01/04/2008 Money Distribution Report ~age JUOGE HOPE O. KURTZ - JP 1 ---------------------------------.-.--------------------~--._---------------------------------------------------------------~------- Receipt Cause/Defendant , Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total , , I , I I 3681120 2007-0556 12/03/2007 I CCC 40,00 I CHS 4.00 I SAF 5.00 , WRNT 50.00 I TIME 25.00 , TF 4.00 300,00 MELGOZA, VICENTE I OPSC 30.00 I JCSF 1.00 , JSF 3.00 , FINE 84.00 , CSRV 51_27 , JPAY 2,73 Money Order I I , I , , 3681121 2007-0722 12/03/2007 , TFC 3.00 , CCC 40.00 I CHS 4_00 I SAF 5.00 I TF 4_00 I SUBC 30.00 265.00 MIMS, ARTHUR WAYNE I JCSF 1.00 , JSF 3.00 I FINE 71. 00 I DFF 100.00 I JPAY 4_00 I Cash I , I I I I 3681122 2007-0714 12/03/2007 I TFC 3.00 I CCC 40.00 , CHS 4.00 , SAF 5.00 I TF 4.00 I SUBC 30_00 145_00 RIOJAS, RUBEN ERASMO JR I JCSF 1,00 I JSF 3,00 , FINE 51,00 , JPAY 4,00 , , Money Order I I , I , , 3681123 2007-0324 12/03/2007 I FINE 5.00 I , I , I 5.00 WINEFELOT, MELISSA LYNN , , I I I I Cash , , I , I , 3681124 2007-0333 12/03/2007 I FINE 25,00 I I I , , 25.00 TAMEZ, JOHN JAMES I I , I , I Cash I I I I I I 3681125 2007-0678 12/03/2007 , CCC 40.00 , CHS 4.00 I SAF 5.00 ITF 4.00 I JCSF 1.00 I JSF 3.00 115,00 ROGGE, RICHARO HOLLAS , FINE 54.00 , JPAY 4.00 I , I I Money Order I I , , I , 36811262004-0200 12/03/2007 I TFC 3.00 I CCC 40.00 , CHS 3,00 , SAF 5.00 I WRNT 50.00 , TIME 25.00 312.00 JOROAN, PAUL JEREMIAH III TF 4.00 I OPSC 30.00 I SUBC 30,00 I FINE 50.00 I CSRV 72,00 , Cred-Card/Trnsfr , I I I I 3681127 2007-0432 12/03/2007 CCC 40,00 , CHS 4.00 I SAF 5.00 'TF 4.00 I JCSF 1.00 I JSF 3.00 61.00 LEE, COOY OSCAR JPAY 4,00 I , , I , Corrm Service , I , , 3681128 2007-0433 12/03/2007 CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 , JSF 3,00 300,00 THOMAS, FRANKIE H FINE 239,00 JPAY 4.00 I I I I CORm Service I I 3681129 2007-0436 12/03/2007 FINE 100.00 , I 100_00 FALTESEK, BOBBY LEE , , CORm Service I I 3681130 2007-0191 12/04/2007 FINE 20.00 I I 20,00 ERVIN, SHARON DENISE I I Cash I , , 3681131 2007-0629 12/04/2007 I CCC 11.23 CHS 1.12 I SAF 1.41 TF 1.12 JCSF 0.28 , JSF 0.84 20.00 REYES, DESIRAI LEE ANN , JPAY 4.00 I I Cash I I I 3681132 2007-0697 12/06/2007 I TFC 1.50 CCC 20.00 , CHS 2,00 SAF 2.50 TF 2.00 I SUBC 15.00 45.00 KHAN, TARIQ INAYATULLAH I JCSF 0.50 JSF 1.50 , , Cash I I I 3681133 Z007-0702 12/06/2007 , TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4,00 I SUBC 30,00 145.00 HAWES, JOSEPH RAY I JCSF 1.00 JSF 3.00 I FINE 51.00 JPAY 4.00 I Cash I , , 3681134 2007-0711 12/06/2007 I TFC 1.34 CCC 17.78 , CHS 1.78 SAF 2.22 TF 1.78 , SUBC 13.33 40.00 SANCHEZ, ALONSO GONZALEZ I JCSF 0.44 JSF 1.33 I I Cash I I I 3681135 2007-0478 12/07/2007 I FINE 11,00 JPAY 4.00 I I 15.00 GOMEZ, OWAYNE WILLIAM I , , Cash I , , 3681136 2007-0692 12/07/2007 , CCC 40.00 CHS 4.00 I SAF 5,00 TF 4.00 JCSF 1.00 I JSF 3.00 145.00 MORALES, JOE LEWIS I FINE 84,00 JPAY 4.00 I I Cash I , I 3681137 2007-0693 12/07/2007 I CCC 3_51 CHS 0,35 , SAF 0_44 TF 0,35 JCSF 0.09 , JSF 0.26 5.00 MORALES, JOE LEWIS , , , Cash , I , 01/04/2008 Money Distribution Report Page 2 JUDGE HOPE D. KURTZ . JP 1 ------------------------------------------------.----------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount Code Amount Code Amount Total I I I 3681138 2007-0715 12/07/2007 I CCC 40,00 I CHS 4,00 SAF 5,00 I TF 4.00 JCSF 1.00 JSF 3,00 145.00 GRISSUM, JOHN SAUL I FINE 84.00 I JPAY 4,00 I Cash I I I 3681139 2007.0752 12/1 0/2007 I EXRF 10,00 I I 10.00 ORTIZ, DARIN I I I Cash I I 3681140 2007-0592 12/10/2007 CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 61,00 DEGOLLADO, MARIO ALBERTO JR FINE 4.00 I I Cash I I 3681141 2007.0703 12/11/2007 TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4,00 SUBC 30,00 165.00 EMERSON, CHRIS JCSF 1.00 I JSF 3.00 FINE 71. 00 I JPAY 4.00 Cash I I 3681142 2007-0665 12/12/2007 CCC 40,00 I CHS 4.00 SAF 5,00 ITF 4.00 JCSF 1,00 JSF 3.00 210,00 DOMINGUEZ, FABIAN FINE 149.00 I JPAY 4.00 I Money Order I I 3681143 2007-0324 12/13/2007 FINE 5.00 I I 5.00 WINEFELDT, MELISSA LYNN I I I Cash I I I I 3681144 2007-0656 12/13/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 200,00 STRINGO, MARC ALANA I JCSF 1.00 I JSF 3.00 I FINE 110.00 I Cash I I I I 3681145 2007-0698 12/13/2007 I TFC 0,66 I CCC 8.89 I CHS 0.89 I SAF 1.11 TF 0.89 SUBC 6.67 20,00 BONUZ, MARY NIEVES I JCSF 0.22 I JSF 0,67 I I Cash I I I I 3681146 2007-0770 12/13/2007 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 305.00 HERRERA, RUDOLPH LOPEZ I FINE 244,00 I JPAY 4.00 I I Jail Credit I I I 3681147 2007-0772 12/13/2007 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 JCSF 1,00 JSF 3.00 215.00 HERRERA, RUDOLPH LOPEZ FINE 154.00 I JPAY 4.00 I I Jail Credit I I I 3681148 2007-0730 12/14/2007 JCPT 2.00 I CVC 15.00 I CS 20.00 I CCC 17.00 FA 5.00 JCD 0.50 100.00 PENDERGRASS, MARK ANTHONY CHS 3.00 I CMI 0,50 I TF 4,00 I FINE 33.00 Cash I I I 3681149 2007-0764 12/14/2007 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30,00 135.00 CAMP, BERNARD 0 JCSF 1.00 I JSF 3,00 I FINE 41.00 I JPAY 4.00 Money Order I I I 3681150 2007.0645 12/14/2007 CCC 40,00 I CHS 4.00 I SAF 5.00 I TF 4,00 JCSF 1.00 JSF 3.00 61.00 ROBINSON, CLARENCE TROY JPAY 4,00 I I I Cash I I I 3681151 2007-0736 12/14/2007 EXRF 10.00 I I I 10.00 GRIESHEIMER, DAVID TAD I I I Cash I I I 3681152 2007-0626 12/14/2007 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4,00 SUBC 30.00 145.00 MANG, TRAVIS SCOTT JCSF 1.00 I JSF 3.00 I FINE 51.00 I JPAY 4.00 I Cash I I I I 3681153 2007-0775 12/17/2007 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 JSF 3.00 160.00 VEGA, JESUS VICTOR PWF 99.00 I JPAY 4,00 I I I Cash I I I I 3681154 2007-0712 12/17/2007 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1,00 JSF 3.00 145.00 ZAMORA, MARIELA I FINE 84,00 I JPAY 4.00 I I I Money Order I I I I I 3681155 2003-0064 12/17/2007 I JCPT 2.00 I CVC 15.00 I CCC 17,00 I FA 5,00 I JCD 0.50 CHS 3,00 210.00 GARCIA, CARLOS I CMI 0.50 I WRNT 50.00 I TIME 25.00 I TF 4.00 I DPSC 30.00 FINE 58.00 Cash I I I I I 01/04/2008 Money Distribution Report Page 3 JUOGE HOPE D. KURTZ - JP 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total I I I I I I 3681156 2003-0063A 12/17/2007 I JCPT 2,00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 422.00 GARCIA, CARLOS I CMI 0.50 I LAF 5,00 I WRNT 50.00 ITF 4.00 I DPSC 30,00 I DPSF 290.00 Cash I I I I I I 3681157 2003.0063 12/17/2007 I JCPT 2,00 I CVC 15.00 I CCC 17.00 I FA 5,00 I JCD 0.25 I CHS 3.00 210.00 GARCIA, CARLOS I LAF 5.00 I WRNT 50.00 I TIME 25,00 I DPSC 30.00 I FINE 57,75 I Cash I I I I I I 3681158 2004-0201 12/17/2007 I CCC 40.00 I CHS 3,00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 533.00 JORDAN, PAUL JEREMIAH III I DPSC 30.00 I FINE 253.00 I CSRV 123.00 I I I Cred-Card/Trnsfr I I I I I I 3681159 2007-0721 12/17/2007 I TFC 3.00 I CCC 40.00 I CHS 4,00 I SAF 5.00 I TF 4.00 I SUBC 30.00 104.00 HOLLAND, ADAM JEFFREY I JCSF 1.00 I JSF 3.00 I DOC 10.00 I JPAY 4,00 I I Money Order I I I I I I 3681160 2007-0720 12/20/2007 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 JCSF 1.00 I JSF 3.00 217.00 JARAMILLO, HIPOLITO TOVAR I PWF 156.00 I JPAY 4,00 I I I Cash I I I I I 3681161 2007'0408A 12/20/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.50 I CHS 3,00 I 548.60 BLEVINS, RAY ALEXANDER I CMI 0.50 I WRNT 50.00 ITF 4,00 I DPSC 30.00 FINE 295,00 I CSRV 126.60 I Jail Cred; t I I I I I I 3681162 2007-0408 12/20/2007 I CCC 40.00 I CHS' 4.00 I SAF 5.00 I WRNT 50.00 TIME 25.00 I TF 4.00 I 544.70 BLEVINS, RAY ALEXANDER I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I FINE 253.00 CSRV 125,70 I JPAY 4.00 I Ja; t Credit I I I I I I 3681163 2007-0641 12/20/2007 I TFC 3.00 I CCC 40,00 I CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 205.00 ORTEGA, JOE FRANCISCO JR I JCSF 1.00 I JSF 3.00 I FINE 111,00 I JPAY 4.00 I I Cash I I I I I I 3681164 JC-07-037 12/20/2007 I INDF 2.00 I FFEE 15,00 I I I I 17.00 LVNV FUNDING LLC, I I I I I I Personal Check I I I I I I 3681165 JC-07-036 12/20/2007 I INDF 2.00 I FFEE 15.00 I I I I 17.00 CAPITAL ONE BANK I I I I I I Personal Check I I I I I I 3681166 JC-07-035 12/20/2007 I INDF 2.00 I FFEE 15.00 I I I I 17.00 CAPITAL ONE BANK I I I I Persona l Check I I I I 3681167 JC-07-033 12/20/2007 I INDF 2.00 I FFEE 15.00 I I 17.00 LVNV FUNDING LLC, I I I I Persona l Check I I I I 3681168 2007.0727 12/20/2007 I JCPT 2.00 I CVC 15.00 I CS 20.00 CCC 17.00 FA 5.00 JCO 0,50 I 100.00 MORALES, FARRAH JULIANN I CHS 3,00 I CMI 0.50 ITF 4,00 FINE 33,00 I Corrm Service I I I I 3681169 2007-0763 12/21/2007 I TFC 1.66 I CCC 22.22 I CHS 2,22 SAF 2.78 TF 2.22 SUBC 16.67 I 50.00 OVALLE, MARIA ESTRADA I JCSF 0,56 I JSF 1.67 I I Cash I I I I 3681170 JC-07-038 12/21/2007 I SFEE 75.00 I INDF 2,00 I FFEE 15.00 I 92.00 CAP IT AL ONE BANK I I I I Personal Check I I I I 3681171 2007-0758 12/21/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5,00 TF 4,00 SUBC 30,00 I 135.00 BONUZ, MARTI N I JCSF 1.00 I JSF 3,00 I FINE 41.00 JPAY 4.00 I Money Order I I I I 3681172 JC-07-039 12/21/2007 I SFEE 75.00 I INDF 2.00 I FFEE 15.00 I 92,00 LVNV FUNDING, LLC assignee of SEI I I I Personal Check I I I I 3681173 JC-07-040 12/21/2007 I SFEE 75.00 I INDF 2.00 I FFEE 15.00 I 92.00 LVNV FUNDING, LLC assignee of SEI I I I Persona l Check I I I I 01/04/2008 Money Distribution Report Page 4 JUDGE HOPE D. KURT2 - JP 1 _~w__________________________________________.______________________________________________________________________________________ Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount Code Amount Code Amount Total I I I 3681174 JC.07.041 12/21/2007 I SFEE 75.00 I INDF 2.00 FFEE 15.00 I 92.00 LVNV FUNDING LLC ASSIGNEE OF GORI I I Personal Check I I I 3681175 JC'07-042 12/21/2007 I SFEE 75.00 I INDF 2,00 FFEE 15.00 I 92.00 MIDLAND CREDIT MANAGEMENT, INC AI I I Personal Check I I I 3681176 2007-0790 12/21/2007 I TFC 3,00 / CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SU8C 30.00 165.00 FOESTER, SHIRLEY DELEON I JCSF 1.00 / JSF 3.00 FINE 71. DO I JPAY 4.00 Cash I I I 3681178 JC-07-044 12/21/2007 I SFEE 75.00 I INDF 2.00 FFEE 15.00 I 92,00 DISCOVER BANK I I I Personal Check I I / 3681179 JC-07'045 12/21/2007 I SFEE 75.00 I INDF 2.00 FFEE 15.00 I 92.00 lVNV FUNDING, LLC assignee of SEI I I Personal Check I I I 3681180 JC-07-046 12/21/2007 I SFEE 75.00 I INDF 2.00 FFEE 15.00 I 92,00 RJM ACQUISITIONS LLC I I I Personal Check I I I 3681181 JC-07-047 12/21/2007 I SFEE 75.00 / INDF 2.00 FFEE 15,00 I 92.00 HARVEST CREDIT MANAGEMENT VII, L/ I I Personal Check / I I / 3681182 2007-0780 12/21/2007 / EKRF 10.00 I I / 10.00 GARCIA, JEREMIAH I I I I Cash I I / I 3681183 2007'0367A 12/21/2007 I JCPT 2.00 I CVC 15.00 CCC 17.00 / FA 5,00 I JCD 0.50 CHS 3,00 581.10 DELEON, GABRIEL I CMI 0.50 / WRNT 50.00 TIME 25.00 / TF 4.00 I DPSC 30.00 FINE 295,00 Jail Credit I CSRV 134,10 I I I 3681184 2007-0367 12/21/2007 / TFC 3,00 I CCC 40.00 CHS 4.00 I SAF 5.00 / WRNT 50,00 TIME 25.00 312.00 DELEON, GABRIEL I TF 4.00 I DPSC 30.00 SUBC 30.00 I JCSF 1.00 JSF 3.00 FINE 41.00 Jail Credit I CSRV 72.00 I JPAY 4,00 I 3681185 2007-0421 12/21/2007 I TFC 3.00 / CCC 40.00 CHS 4.00 I SAF 5.00 WRNT 50.00 TIME 25.00 405,00 DEAN, ROBERT JOHN I TF 4,00 I DPSC 30.00 SU8C 30.00 I JCSF 1.00 JSF 3.00 FINE 101.00 Jail Credit I CSRV 105,00 I JPAY 4.00 / 36811862007.0420A 12/21/2007 JCPT 2.00 I CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3,00 673.60 DEAN, ROBERT JOHN CMI 0.50 I WRNT 150.00 TIME 25.00 TF 4.00 DPSC 30,00 FINE 295.00 Ja'; t Cred; t CSRV 126.60 I 3681187 2007.0191 12/2112007 WRNT 50.00 I FINE 221.00 JPAY 4,00 275 .00 ERVIN, SHARON DENISE I Jail Credit ' I 3681188 2007.0774 12/21/2007 CCC 80.00 I CHS 8.00 SAF 10.00 WRNT 50.00 TIME 25.00 TF 8.00 197,00 ERVIN, SHARON DENISE JCSF 2.00 I JSF 6.00 JPAY 8.00 Jai l Credit I 3681189 2007.0462 12/21/2007 CCC 40.00 I CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4,00 220.00 ERVIN, SHARON DENISE JCSF 1.00 / JSF 3.00 FINE 84.00 JPAY 4.00 Jat l Credit I I 3681190 2007-0400 12/26/2007 CCC 9,74 I CHS 0.98 I SAF 1.22 TIME 6,10 TF 0.98 JCSF 0,25 20.00 GREEN, DUSTIN WAYNE JSF 0,73 / I Cash I I 3681191 2007.0783 12/26/2007 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1,00 JSF 3,00 211. 00 BENNER, MATTHEW E FINE 150.00 I JPAY 4.00 I Cash I I 3681192 2007.0782 12/26/2007 CCC 40.00 I CHS 4,00 I SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00. 211.00 BENNER, MATTHEW E FINE 150.00 I JPAY 4.00 I Cash I I 01/04/2008 Money Distribution Report Page 5 JUDGE HOPE D. KURT2 - JP 1 --------.----------------..---------------.---------------------------------...------.----------.-----------.---------------._------ "Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount Code Amount I Code Amount Total I I I I I 3681193 2007-0527 12/27/2007 I TFC 0,75 I CCC 10,00 I CHS 1.00 I SAF 1.25 TF 1.00 I SUBC 7,50 67,50 RODRIGUEZ, TONY I JCSF 0.25 I JSF 0.75 I FINE 41.00 I JPAY 4_00 I Cash I I I I I 3681194 JC-07-048 12/27/2007 I SFEE 75.00 I INDF 2_00 I FFEE 15.00 I I 92.00 LVNV FUNDING LLC, I I I I I Persona l Check I I I I I 3681195 JC-07-049 12/27/2007 I INDF 2,00 I FFEE 15.00 I I I 17,00 CSGA LLC I I I I I Persona l Check I I I I 3681196 JC-07-050 12127/2007 I INDF 2,00 I FFEE 15.00 I I 17.00 CONN APPLICANCE, INC. D/B/A CONI I I I Persona l Check I I I I I 3681197 JC-07-052 12/27/2007 SFEE 75.00 I INDF 2,00 I FFEE 15.00 I I 92.00 TARGET NATIONAL BANK I I I I Personal Check I I I I 3681198 2007-0778 12/28/2007 JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 JCD 0.50 196,00 MARTINEZ, YADIDA JANETTE CHS 3,00 I CMI 0.50 I SAF 5.00 I TF 4.00 I SEAT 141,00 Cash I I I I 3681199 2007-0777 1212812007 JCPT 2,00 I CVC 15,00 I TFC 3,00 I CCC 17.00 I FA 5..00 JCD 0.50 196.00 MARTINEZ, YADIDA JANETTE CHS 3.00 I CMI 0.50 I SAF 5.00 I TF 4,00 I SEAT 141.00 Cash I I I I 3681200 2007-0776 12/28/2007 CCC 40.00 I CHS 4,00 I SAF 5.00 I TF 4.00 I JCSF 1.00 JSF 3,00 145.00 MARTINEZ, YADIDA JANETTE FINE 84.00 I JPAY 4,00 I I I Cash I I I I 3681201 2007-0324 12/28/2007 FINE 5,00 I I I I 5.00 WINEFELDT, MELISSA LYNN I I I I Cash I I I I 3681202 2007-0716 12/28/2007 CCC 40.00 I CHS 4.00 I SAF 5.00 I TIME 25.00 I TF 4.00 JCSF 1.00 100.00 GRISSUM, JOHN SAUL JSF 3.00 I FINE 18,00 I I I Cash I I I I 3681203 SC-07-006 12/28/2007 SFEE 75.00 I INDF 2.00 I FFEE 10.00 I I 87.00 HARGUS, TERRY L SR I I I I Cashier1s Check I I I I 3681204 JC-07-043 12/31/2007 SFEE 75.00 I INDF 2.00 I FFEE 15.00 I I 92.00 DISCOVER BANK I I I I Personal Check I I I I 01/04/2008 Money Distribution Report Page JUDGE HOPE D. KURTZ - JP -----_._----~------------------------------._-----------------_._-----------~---------------------------------------- ---------._-- The following totals. represent Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals The following totals represent Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 39 120.54 1,084.83 1,205,37 COST CHS COURT HOUSE SECURITY 39 128.34 0.00 128,34 COST CMI CMI 5 0.25 2.25 2.50 COST CS CS 1 20.00 0.00 20.00 COST CVC CVC 6 9.00 81.00 90.00 COST DPSC DPS OMNIBASE FEE 4 39.60 80,40 120.00 COST FA FA 6 3.00 27.00 30,00 COST JCD JCD 6 0.28 2.47 2.75 COST JCPT JCPT 6 1.20 10.80 12,00 COST JCSF JUSTICE COURT SECURITY FUND 33 27.59 0.00 27.59 COST JSF JUROR SERVICE FUND 33 8.28 74.47 82.75 COST LAF SHERIFF'S FEE 2 10.00 0.00 10,00 COST SAF DPS 35 118.35 29.58 147,93 COST susc SUBT ITLE C 16 19.46 369.71 389,17 COST IF TECHNOLOGY FUND 38 130.34 0.00 130.34 COST TFe TFC 18 44.91 0,00 44.91 COST TIME TIME PAYMENT FEE 5 53.05 53.05 106.10 COST WRNT WARRANT FEE 4 200.00 0,00 200.00 FEES CSRV COLLECTION SERVICE FEE 1 51.Z7 0.00 51.27 FEES DDC DEFENSIVE DRIVING 1 10.00 0,00 10.00 FEES DFF DEFERRED FEE 1 100.00 0.00 100.00 FEES EXRF EXPIRATION RENEWAL FEE 3 30.00 0.00 30.00 FEES FFEE FIll NG FEE 19 280.00 0.00 280.00 FEES INDF INDIGENT FEE 19 1.90 36.10 38.00 FEES JPAY DISTRICT JUDGE PAY RAISE 25 14.81 83.92 98.73 FEES SFEE SERVICE FEE 13 975.00 0.00 975,00 FINE DPSF DPS FTA FINE 1 290.00 0.00 290.00 FINE FINE FINE 31 1,874.75 0.00 1,874.75 FINE PWF PARKS & WILDLIFE FINE 2 38.25 216.75 255.00 FINE SEAT SEATBELT FINE 2 141.00 141.00 282.00 Money Totals 67 4,741.17 2,293.33 7,034.50 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIOATED COURT COSTS 13 46.80 421.20 468.00 COST CHS COURT HOUSE SECURITY 13 52.00 0.00 52.00 COST CMI CMI 4 0.20 1.80 2.00 COST CS CS 1 20.00 0.00 20.00 COST CVC CVC 4 6.00 54.00 60.00 COST DPSC DPS OMNIBASE FEE 6 59.40 120.60 180.00 COST FA FA 4 2.00 18.00 20.00 COST JCD JCD 4 0.20 1.80 2.00 COST JCPT JCPT 4 0.80 7.20 8.00 COST JCSF JUSTICE COURT SECURITY FUND 9 10.00 0.00 10.00 COST JSF JUROR SERVICE FUND 9 3.00 27.00 30.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 01/04/2008 Money Distribution Report Page 7 JUDGE HOPE D. KURTZ - JP --_..--------------------------._-----------------_.---._---------------------._-_.--------._----------------------------.---------- The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals COST SAF OPS 9 40.00 10,00 50.00 COST SUBC SUBTI TLE C 2 3.00 57,00 60,00 COST TF TECHNOLOGY FUND 13 56,00 0.00 56.00 COST TFC TFC 2 6,00 0,00 6.00 COST TIME TIME PAYMENT FEE 7 87.50 87,50 175.00 COST WRNT WARRANT FEE 9 550,00 0.00 550.00 FEES CSRV COLLECTION SERVICE FEE 6 690.00 0,00 690.00 FEES DOC DEFENSIVE DRIVING 0 0,00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INOF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 10 6.60 37.40 44.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 13 2,355.00 0.00 2,355.00 FINE PWF PARKS & WI LDLI FE FINE 0 0.00 0,00 0.00 FINE SEAT SEATBELT FINE 0 0,00 0,00 0,00 Credit Totals 15 3,994.50 843,50 4,838,00 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 2 8.00 72.00 80.00 COST CHS COURT HOUSE SECURITY 2 6.00 0.00 6.00 COST CMI CMI 0 0.00 0,00 0.00 COST CS CS 0 0,00 0,00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 2 19.80 40.20 60,00 COST FA FA 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0,00 0,00 COST JCPT JCPT 0 0,00 0,00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0,00 0,00 0.00 COST JSF JUROR SERVICE FUND 0 0,00 0,00 0.00 COST LAF SHERIFF'S FEE 1 5,00 0.00 5.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 1 1.50 28.50 30,00 COST TF TECHNOLOGY FUND 2 8,00 0,00 8.00 COST TFC TFC 1 3,00 0.00 3.00 COST TIME TI ME PAYMENT FEE 2 25,00 25.00 50.00 COST WRNT WARRANT FEE 2 100.00 0.00 100,00 FEES CSRV COLLECTION SERVICE FEE 2 195.00 0.00 195.00 FEES ODC DEFENSIVE DRIVING 0 0.00 0.00 0,00 FEES DFF DEFERRED FEE 0 0.00 0.00 0,00 FEES EXRF EXPIRATION RENEWAL FEE 0 0,00 0,00 0.00 FEES FFEE FILING FEE 0 0,00 0,00 0,00 FEES INDF INDIGENT FEE 0 0,00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 0 0,00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0,00 01/04/2008 Money Distribution Report Page 8 JUDGE HOPE 0, KURTZ - JP -------------------------------------------------------------------------------------.----------------------------- -------._---._--- The following totals represent - Credi t Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals FINE DPSF DPS FTA FINE 0 0.00 0.00 0,00 FINE FINE FINE 2 303.00 0,00 303.00 FINE PWF PARKS & WI LOll FE FINE 0 0,00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 Cred; t Totals 2 678,30 166.70 845.00 The following totaLs represent Combined Money and Credits COST CCC CONSOLIDATEO COURT COSTS 54 175.34 1,578,03 1,753,37 COST CHS COURT HOUSE SECURITY 54 186.34 0.00 186.34 COST CMI CMI 9 0,45 4.05 4.50 COST CS CS 2 40,00 0.00 40,00 COST CVC CVC 10 15.00 135,00 150.00 COST DPSC DPS OMNIBASE FEE 12 118,80 241.20 360.00 COST FA FA 10, 5.00 45.00 50,00 COST JCD JCD 10 0.48 4.27 4.75 COST JCPT JCPT 10 2,00 18.00 20.00 COST JCSF JUSTICE COURT SECURITY FUND 42 37.59 0.00 37,59 COST JSF JUROR SERVICE FUND 42 11.28 101.47 112.75 COST LAF SHERIFF'S FEE 3 15,00 0.00 15.00 COST SAF DPS 45 162.35 40.58 202,93 COST SUBC SUBTITLE C 19 23.96 455,21 479.17 COST H TECHNOLOGY FUND 53 194.34 0.00 194.34 COST HC HC 21 53.91 0.00 53.91 COST TIME TIME PAYMENT FEE 14 165.55 165.55 331,10 COST WRNT WARRANT FEE 15 850.00 0.00 850.00 FEES CSRV COLLECTION SERVICE FEE 9 936.27 0.00 936.27 FEES DOC DEFENSIVE DRIVING 1 10,00 0.00 10,00 FEES OFF DEFERRED FEE 1 100.00 0.00 100.00 FEES EXRF EXPIRATION RENEWAL FEE 3 30.00 0.00 30.00 FEES FFEE FILING FEE 19 280.00 0.00 280.00 FEES INDF INDIGENT FEE 19 1,90 36.10 38,00 FEES JPAY OISTRICT JUOGE PAY RAISE 35 21.41 121.32 142,73 FEES SFEE SERVICE FEE 13 975.00 0,00 975.00 FINE OPSF DPS FTA FINE 1 290.00 0.00 290.00. FINE FINE FINE 46 4,532,75 0.00 4,532.75 FINE PWF PARKS & WILDLIFE FINE 2 38.25 216.75 255,00 FINE SEAT SEAT8ELT FINE 2 141.00 141.00 282,00 Report Totals 84 9,413.97 3,303.53 12,717.50 01/04/2008 Money Distribution Report Page 9 JUDGE HOPE O. KURTZ - JP ---------------------------------------------------------------------------------.------------------- ------------------------------- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONOS REST !TUT I ON 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 & Camm Service 0,00 0.00 0,00 0.00 0.00 0,00 0,00 Credit Cards & Transfers 0.00 0,00 0,00 0.00 0,00 0,00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0,00 0.00 0.00 09/01/1999 Cash & Checks Collected 57,75 152.25 0.00 0.00 0.00 0.00 210.00 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 CoL Lections 57.75 152.25 0,00 0,00 0.00 0.00 210,00 09/01/2001 Cash & Checks Collected 348.00 284.00 0.00 0.00 0,00 0.00 632.00 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 348,00 284,00 0,00 0.00 0.00 0,00 632.00 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 2,296.00 2,313.50 1,583.00 0.00 0.00 0.00 6,192.50 Jail Credits & Comm Service 2,355.00 1,749.00 734.00 0.00 0,00 0,00 4,838.00 Credit Cards & Transfers 303.00 347,00 195,00 0,00 0.00 0.00 845.00 TotaL of aLL Collections 4,954.00 4,409.50 2,512.00 0.00 0.00 0,00 11,875.50 TOTALS Cash & Checks CoLlected 2,701.75 2,749.75 1,583.00 0.00 0.00 0.00 7,034.50 Jail Credits & Comm Service 2,355.00 1,749.00 734.00 0.00 0.00 0.00 4,83B.00 Credit Cards & Transfers 303,00 347.00 195.00 0.00 0.00 0.00 845.00 Total of alL Collections 5,359.75 4,845.75 2,512,00 0,00 0,00 0.00 12,717,50 0110412008 Money Distribution Report JUDGE HOPE D. KURTZ - JP -----------.---------------------------------------------------------------------------------- Page 10 DATE 80NDS RESTITUTION -------------------------------------- TOTAL PAYMENT-TYPE FINES COURT-COSTS FEES State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 12-31-03 09-01-99 08-31-01 09-01-97 08-31-99 09-01-95 08-31-97 09-01-91 08-31-95 Bal l Bonds Fee DNA Testing fees EMS Trauma Fund (EMS) Juvenile Probation Diversion fees Jury Reimbursement Fee State Traffic Fees 53 1,303.37 130.33 1,173.04 12 80.00 8,00 72.00 5 39.25 3.93 35.32 0 0.00 0.00 0,00 0 0.00 0,00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0,00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0,00 33 82.75 8,28 74.47 17 419,17 20.96 398.21 36 152,93 122.35 30,58 6 180.00 59.40 120.60 0 0.00 0,00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 7 156.10 78,05 78.05 0 0,00 0.00 0.00 25 98.73 14.81 83.92 194 2,512.30 446,11 2,066.19 0 0.00 0.00 0.00 0 0.00 0,00 0,00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 19 38.00 1.90 36.10 0 0.00 0.00 0.00 0 0.00 0.00 0,00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0,00 0.00 0 0,00 0.00 0.00 0 0,00 0.00 0,00 0 0.00 0.00 0.00 0 0.00 0,00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0,00 19 38.00 1.90 36.10 213 2,550.30 448.01 2,102.29 Section II: As AppLicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees 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: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Jndig Filing fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig FiLing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/FamiLy Law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support fee Report Sub Total Total Due For This Period THE STATE OF TEXAS County of Calhoun Before me, the undersigned authority, this day personally appeared Hope D. Kurtz, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly sworn, deposes and says that the abov~ and foregoing report is true and correct. OTHER C"lJ '- N N N N N ml> c 0 0 0 '" 0 0 n::o en 0 0 0 0 0 0 m", --i ...., ...., "" ...., ...., " ;;:en 0 6 6 6 6 6 '" ...., '" ...., ...., ...., 2- tllllO m N '" co co "" '" !U:iE 0 0 '" '" N '" " ;= -0 NC m 0'- )> 6; l> )> 6; )> Q ~=n () Rl '" '" ![ m m N '" '" '" ...., ...., "" "" "" is' ." Z N N Z 9 co co '" '" '" ::I '" '" '" co w '" m en J: () () () () () 0 J: J: J: J: J: z~ -0 )> )> )> )> )> m ;;: ;;: ;;: ;;: ;;: '" -, '" OJ tll OJ OJ OJ 3 16 c m m m m m '" -" ;0 ;0 ;0 ;0 ;0 ;0 '" r;:j rn en en en en 5> ~o j!:;R s:~ ~~ ~ 8~!!!Z ~z ~Gl ;;:r-zl>Z Z-I)> - zm:I:m I FdQ ;::cm::om r- C ::;::; o m N c 0 ::;~""'~c Z < ::::::_0_2 0 m .{::..)>ro m ;0 CXl-l-<-rm ;0 en J:OenO;o f/) N ::0::0 "TI~ N m (J)m -N 0 m 0 "'0 him ~ 0 ;0 o ::of! 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Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400698 2007-1485 12/03/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 135,00 BROWN, BILL WRIGHT JeSF 1. 00 JSF 3,00 JPAY 4,00 FINE 41,00 Money Order 3400699 2007-1532 12/03/2007 TFe 1.03 cee 13,44 CHS 1.34 SAF 1.68 TIME 8,40 TF 1.34 40,00 POPE, JUSTIN LEE SUBC 10,08 JeSF 0,34 JSF 1.01 JPAY 1.34 Cash 3400700 2007-1031 12/03/2007 TFC 0.76 CCC 10,05 CHS 1.00 LAF 1.26 WRNT 12,56 TIME 6,28 50,00 BALDERA, RUBEN LEE TF 1.00 DPSC 7,54 SUBC 7,54 JCSF 0,25 JSF 0,76 JPAY 1.00 Cash 3400701 2007-1389 12/03/2007 TFC 1.08 eec 21.58 CHS 1,44 LAF 1,80 TIME 8,99 TF 1.44 50.00 MORENO, THERESA SALDIVAR SUBC 10,79 JCSF 0,36 JSF 1.08 JPAY 1,44 Money Order 3400702 2007-0786 12/03/2007 FINE 60,00 60.00 HERNANDEZ, OTIlIA SAUCEDA Cash 3400703 2007-1394 12/03/2007 TFC 3,00 cce 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 165,00 SIMERLY, REBECCA ANN JCSF 1,00 JSF 3,00 JPAY 4,00 FINE 71. 00 Cash 3400704 JV0708-0004 12/03/2007 es 5.93 eec 11.88 CHS 1.19 TIME 7,43 TF 1.19 JCSF 0,30 30,00 ELLIOTT, NICHOLAS MARCELL JSF 0,89 JPAY 1.19 Cash 3400705 2007-1498 12/03/2007 TFC 3,00 CCC 40,00 CHS 4,00 LAF 5_00 TF 4,00 SUBC 30,00 120,00 NAVARRO, FERNANDO RAMIREZ JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 26,00 Cash 3400706 2007-1397 12/03/2007 FINE 105,00 105,00 ARRIAGA, RICARDO JR Cash 3400707 2007-1604 12/03/2007 TFe 3,00 cce 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 260,00 SCHNEIDER, DALE JCSF 1.00 JSF 3,00 JPAY 4,00 OFF 165,00 OPMT 1,00 Cash 3400708 2007-0841 12/03/2007 CCC 40,00 CHS 4,00 LAF 5,00 TF 4,00 JeSF 1,00 JSF 3,00 200,00 REDO, RUSTY COLE JPAY 4,00 FINE 139,00 Personal Check 3400709 2005-1094 12/03/2007 TFC 3,00 CCC 40,00 CHS 3,00 LAF 5,00 WRNT 50,00 TIME 25,00 312,00 RODRIGUEZ, MARSELINO LOPEZ TF 4,00 DPSC 30,00 SUBC 30,00 FINE 50,00 eSRV 72,00 Personal Check 3400710 2007-1459 12/04/2007 FINE 61.00 61.00 CONYERS, GEORGE ANDERSON Money Order 3400711 2007-1571 12/04/2007 TFe 3,00 eee 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 114,00 TAYLOR, JAMES LEONARD JCSF 1.00 JSF 3,00 JPAY 4,00 DOC 10,00 OPMT 10,00 Money Order 3400712 2007-1483 12/04/2007 TFC 3,00 cce 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 205,00 KELM, ERNEST WILLIAM JCSF 1,00 JSF 3,00 JPAY 4,00 FINE 111,00 Money Order 3400713 2007-1492 12/04/2007 eec 40,00 eHS 4.00 SAF 5,00 TF 4.00 JeSF 1.00 JSF 3,00 145,00 HERNANDEZ, ELSA D JPAY 4,00 FINE 84.00 Cred-Card/T rnsfr 3400714 2007-0425 12/04/2007 cce 40,00 CHS 4,00 LAF 5,00 TF 4,00 JCSF 1.00 JSF 3,00 140,00 MARTINEZ, KEVIN RYAN JPAY 4,00 FINE 79,00 Cash 3400715 2007-1534 12/04/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 104,00 WALKER, KATE LYNN RENEE JCSF 1.00 JSF 3,00 JPAY 4,00 ODC 10,00 Money Order 01/02/2008 Money Distribution Report Page 2 DECEMBER 2007 MONTHLY REPORT ~ JAMES W DUCKETT JPZ ___________w________________________________________________________________________________________________________________________ Receipt Cause/Defendant I Code Amount Code Amount I Code Amount I Code Amount Code Amount I Code Amount TotaL I I I I 3400716 2007-1581 12/04/2007 I TFe 3,00 eee 40,00 I eHS 4,00 I SAF 5,00 TF 4_00 I SUBC 30,00 104,00 PAYNE, JACQUELINE RENEE I JCSF 1.00 JSF 3,00 I JPAY 4,00 I Doe 10,00 I Cash I I I I 3400717 2007-1520 12/04/2007 I eee 18,59 eHS 1.86 I LAF 2,33 I TIME 11.63 TF 1.86 I JeSF 0,47 40,00 AMEJORADO, JEREMIAH ANTHONY I JSF 1.40 JPAY 1.86 I I I Cash I I I I 3400718 2007-1311 12/04/2007 I TFe 1.70 eee 22,98 I eHS 2,30 I SAF 2,88 TF 2,30 I SUBC 17,24 105.00 SVOBODA, SOP HORN I JCSF 0,58 JSF 1.72 I JPAY 2,30 I FINE 51,00 I Cash I I I I 3400719 2007-0101 12/05/2007 I eee 5,45 eHS 0,55 I LAF 0,68 I WRNT 6.82 TIME 3,41 ITF 0,55 724,50 GAUNA, FREDDY I JeSF 0,13 JSF 0,41 I JPAY 4,00 I FINE 509,00 eSRV 193,50 I Jai l Credi t I I I I 3400720 2007,1050 12/05/2007 I eee 40,00 eHS 4,00 I LAF 5,00 I WRNT 50,00 TF 4,00 I opse 30,00 266,50 CASTANEDA, JESSE I JeSF 1.00 JSF 3,00 I JPAY 4,00 I FINE 64,00 eSRV 61.50 I Persona l Check I I I I 3400721 2007-1259 12/05/2007 I eee 40.00 eHS 4,00 I LAF 5,00 I WRNT 50.00 TF 4,00 I DPse 30,00 450,50 HATCHER, PATRICIA I JeSF 1.00 JSF 3,00 I JPAY 4,00 I FINE 309,50 I Personal Check I I I I 3400722 2007-1259 12/05/2007 I FINE 24,50 eSRV 142,50 I I I 167,00 HATCHER, PATRICIA I I I I Jai l Credit I I I I 3400723 2007-1260 12/05/2007 I eee 40,00 eHS 4,00 I LAF 5,00 I WRNT 50,00 TF 4,00 I DPSC 30,00 266,50 HATCHER, PATRICIA I JCSF 1.00 JSF 3,00 I JPAY 4,00 I FINE 64,00 eSRV 61.50 I Jai l Credit I I I I 3400724 JV0607-0100 12/05/2007 I es 20,00 eee 40,00 I eHS 4.00 I WRNT 50_00 TIME 25,00 I TF 4,00 266.50 HATCHER, PATRICIA I DPSC 30,00 JeSF 1.00 I JSF 3,00 I JPAY 4,00 FINE 24,00 I eSRV 61.50 Jai l Credit I I I I 3400725 2007-1353 12/05/2007 I TFe 3,00 eee 60,00 I eHS 4,00 I LAF 5_00 TF 4,00 I SUBC 30,00 115,00 MICKLE, JASON WAYNE I JCSF 1.00 JSF 3,00 I JPAY 4,00 I FINE 1.00 I Personal Check I I I I 3400726 2007-1353 12/05/2007 I FINE 200,00 I I I 200,00 MICKLE, JASON WAYNE I I I I Jai l Credit I I I I 3400727 2006-0679 12/05/2007 I eee 32,67 eHS 3,27 I LAF 4,09 I WRNT 50,00 TIME 45,43 I TF 3,27 307,00 PEPPERS, JOSHUA EDWARD I JeSF 0,82 JSF 2,45 I JPAY 4,00 I FINE 161,00 I Personal Check I I I I 3400728 2006-0679 12/05/2007 I FINE 83,00 eSRV 117.00 I I I 200,00 PEPPERS, JOSHUA EDWARD I I I Jai l Credit I I I 3400729 2002-1904 12/05/2007 I OPMT 360,00 I I 360,00 MORALES, RICHARD ERIC I I I Personal Check I I I 3400730 2007-0940 12/05/2007 I FINE 20,00 I I 20,00 MUNOZ, MARY LYNN I I I Cash I I I 3400731 2007-1499 12/05/2007 I TFe 3,00 eee 40,00 I eHS 4_00 I LAF 5.00 TF 4,00 SUBC 30,00 125,00 MONTEMAYOR, JULIO eESAR I JeSF 1.00 JSF 3_00 I JPAY 4,00 I FINE 31.00 Money Order I I I 3400732 2007-1607 12/05/2007 I EXRF 10,00 I I 10,00 PEREZ, JUDY MUNOZ I I I Cash I I I 3400733 eV2007-0033 12/05/2007 I SF 75,00 FF 15,00 I CIFF 2,00 I 92,00 TEXAS REAL ESTATE, I I I Personal Check I I I 01/02/2008 Money Distribution Report Page 3 DECEMBER 2007 MONTHLY REPORT - JAMES W DUCKETT JP2 ------------------------------------ ----------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400734 2007-1487 12/05/20D7 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 JCSF 1.DD JSF 3,00 145,00 CARAWAY, MICHAEL LYNN JPAY 4,DD FINE 84,00 Personal Check 3400735 2007-1518 12/06/2007 CCC 40,00 CHS 4,00 PWAF 5,00 TF 4,00 JCSF 1.00 JSF 3,00 145,00 GARRETT, SCOTT FREDRIC JPAY 4,00 PWF 84.00 Personal Check 3400736 2007-1511 12/06/2007 TFC 3,00 CCC 40,00 CHS 4,00 LAF 5,00 TF 4.00 SUBC 30,00 145,00 WATSON, BARBARA CATHRYN JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 51,00 Money Order 3400737 2005-0280 12/06/2007 WRNT 50,00 FINE 60,00 CSRV 78,00 188,00 ROSS, STEPHEN SEAN Cash 3400738 2005-0280A 12/06/2007 JCPT 2,00 CVC 15,00 CCC 17,00 FA 5,00 JCD 0.50 CHS 3,00 598.60 ROSS, STEPHEN SEAN CMI 0,50 WRNT 100,00 TF 4,00 DPSC 30_00 FINE 295,00 CSRV 126,60 Cash 3400739 2007-1599 12/06/2007 TFC 3,00 CCC 40.00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 135,00 ONUMAH, ROLAND OLOH JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 41.00 Money Order 3400740 2007'1148 12/06/2007 WRNT 50,00 TIME 25,00 DPSC 30.00 FINE 15,00 CSRV 20,00 140,00 JIMENEZ, CARLOS Cash 3400741 2007-1148 12/06/2007 CSRV 16,00 16,00 JIMENEZ, CARLOS Cash 3400742 2007-0728 12/06/2007 TFC 0,46 CCC 9,14 CHS 0,61 LAF 0.77 TIME 3,81 TF 0,61 25.00 URESTI, ANGEL SMITH SUBC 4,57 JCSF 0.16 JSF 0,45 JPAY 0.61 CSF 3,81 Cash 3400743 2007-1066 12/07/2007 WRNT 33,33 TIME 16,67 DPSC 20,00 70,00 PADRON, MICHAEL ANTHONY Cash 3400744 2007-1503 12/07/2007 CCC 23,24 CHS 2,33 LAF 2,91 TIME 14,54 TF 2.33 JCSF 0,58 50,00 PINA, MATEO IV JSF 1.74 JPAY 2,33 Cash 3400745 2007-1597 12/07/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 205,00 MCELROY, HELEN MARCIA JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 111.00 Money Order 3400746 2007-1563 12/07/2007 TFC 3,00 CCC 40,00 CHS 4.00 SAF 5,00 TF 4,00 susc 30,00 205,00 LOZANO, JUAN F JCSF 1,00 JSF 3,00 JPAY 4,00 FINE 111.00 Money Order 3400747 2007-0910 12/07/2007 TFC 2,25 CCC 30,15 CHS 3,02 LAF 3.77 WRNT 37,69 TIME 18,85 150,00 CARDONA, RYAN RENE TF 3,02 DPSC 22,61 SUBC 22,61 JCSF 0,75 JSF 2,26 JPAY 3,02 Money Order 3400748 2007-0770 12/07/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 259,00 ROOE, RICHARO D JCSF 1.00 JSF 3,00 JPAY 4,00 DFF 165,00 Cashierls Check 3400749 2007-1372 12/07/2007 CCC 22,94 CHS 2,30 LAF 2,87 TF 2,30 JCSF 0,57 JSF 1.72 35,00 LELLENQUIEN, MIKE JR JPAY 2,30 Cash 3400750 2003-2662 12/07/2007 JCPT 0,23 CVC 1.97 TFC 0,40 CCC 2,24 FA 0,66 JCD 0,07 25,00 REYES, LORRAINE NARVAIZ CHS 0,40 CMI 0,07 SAF 0,66 WRNT 6,58 TIME 3,29 TF 0,53 Money Order opse 3.95 SUBC 3,95 3400751 2007-1541 12/07/2007 TFC 3,00 CCC 40,00 CHS 4,00 LAF 5,00 TF 4,00 SUBC 30,00 165,00 PENA, PATRICK WAYNE JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 71. 00 Cred- Card/T rnsfr 01/02/2008 Money Distribution Report Page 4 DECEMBER 2007 MONTHLY REPORT w JAMES W DUCKETT Jp2 ___________ow__________._.___w______________________________________________________________________________________________________ Receipt Cause/Defendant I Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount TotaL I I 3400752 2007-1303 12/07/2007 I FINE 50,00 I 50,00 MARSHALL, OLIVIA TElL I I Cash I I 3400753 2007-1505 12/07/2007 I CCC 40,00 CHS 4,00 LAF 5,00 I TF 4,00 JCSF 1.00 JSF 3,00 305,00 CONTRERAS, ANGELA ELIZABETH I JPAY 4,00 FINE 244,00 I Cash I I 3400754 2007-1550 12/07/2007 I TFC 3,00 CCC 40,00 CHS 4_00 I LAF 5,00 TF 4.00 SUBC 30,00 104,00 WHITE, JAFUS II I JCSF 1.00 JSF 3,00 JPAY 4,00 I DOC 10,00 Cash I I 3400755 2007-0425 12/10/2007 I FINE 60,00 I 60,00 MARTINEZ, KEVIN RYAN I I Cash I I 3400756 2007-1428 12/1 0/2007 I CCC 40,00 CHS 4,00 LAF 5,00 I TF 4,00 JCSF 1.00 JSF 3,00 115.00 CHAVEZ, ERNESTO SANCHEZ I JPAY 4,00 FINE 54,00 I Money Order I I 3400757 2007-1549 12/10/2007 I CCC 40,00 CHS 4,00 LAF 5.00 I TF 4,00 JCSF 1.00 JSF 3,00 145,00 VU, TRuce VIET I JPAY 4,00 FINE 84,00 I Cash I I 3400758 2007'1548 12/10/2007 I TFC 3,00 CCC 40,00 CHS 4,00 I LAF 5,00 TF 4.00 SUBC 30,00 145,00 VU, TRuce VIET I JCSF 1.00 JSF 3,00 JPAY 4,00 I FINE 51. 00 Cash I I 3400759 2007-1609 12/1 0/2007 I CCC 40,00 CHS 4,00 LAF 5,00 I TF 4,00 JCSF 1,00 JSF 3,00 145,00 SOSA, ODELIA CADENA I JPAY 4,00 FINE 84,00 I I Money Order I I I 3400760 2007-1535 12/10/2007 I CCC 40,00 CHS 4,00 LAF 5,00 I TF 4,00 JCSF 1.00 I JSF 3,00 72,50 HINES, DARRYL HAYDEN I JPAY 4,00 FINE 11.50 I I Money Order I I I 3400761 2007-1621 12/1 0/2007 I TFC 3,00 CCC 40,00 CHS 4,00 I SAF 5,00 TF 4,00 I SUBC 30,00 165,00 PRIEST, CRYSTAL RENEE I JCSF 1.00 JSF 3,00 JPAY 4,00 I FINE 71. 00 I Money Qrder I I I 3400762 2007-1285 12/10/2007 I WRNT 50.00 TIME 25.00 OPSC 30,00 I FINE 105,00 CSRV 63,00 I 273,00 JAUREZ, GERMAN TICANTE I I I Cash I I I 3400763 2007-1640 12/10/2007 I EXRF 10,00 I I 10,00 VENECIA, HECTOR LEE I I I Cash I I I 3400764 2007-0785 12/10/2007 I FINE 15,00 I I 15,00 GARCIA, ROBERT LEE I I I Cash I I I 3400765 2007-1092 lZ/10/2007 I FINE 10.00 I I 10,00 HUFF, LONNIE JANETTE I I I Cash I I I 3400766 2007.0258 12/10/2007 I FINE 101.00 I I 101,00 GONZALES, JOHN EDWARD I I I Cash I I I 3400767 2007-1547 12/10/2007 I TFC 3.00 CCC 40,00 CHS 4,00 I LAF 5,00 TF 4,00 I SUBC 30,00 104,00 DEL BOSQUE, OSCAR EUGENE I JCSF 1. 00 JSF 3,00 JPAY 4,00 I ODC 10,00 I Cash I I I 3400768 2007.1425 12/10/2007 I PWF 78,00 I I 78,00 GUILLEN, CHRISTOPHER LUIS I I I Cash I I I 3400769 2007-1564 12/11/2007 I TFC 3,00 CCC 40.00 CHS 4,00 I SAF 5,00 TF 4,00 I SUBC 30,00 165,00 CHIASSON, MELVIN J I JCSF 1. 00 JSF 3,00 JPAY 4,00 I FINE 71. 00 I Money Order I I I 01/02/2008 Money Distribution Report Page 5 DECEMBER 2007 MONTHLY REPORT - JAMES W DUCKETT JP2 ------.---------------.....---..------------------.----------------------------------------- ----------------._--------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400770 2007-1596 12/11/2007 TFC 3.00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 165,00 RAMON, JUAN MANUEL JCSF 1. 00 JSF 3,00 JPAY 4,00 FINE 71. 00 Money Order 3400771 2007-1179 12/11/2007 TFC 0,10 CCC 1.25 CHS 0,12 LAF 0.15 WRNT 36.70 TIME 18,35 80,00 PAUL, BRANDY TF 0,12 DPSC 22,02 SUBC 0.94 JCSF 0,03 JSF 0,10 JPAY 0,12 Cash 3400772 2007-1305 12/11/2007 TFC 3.00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 239,00 IVANITSKI, AMY L JCSF 1.00 JSF 3,00 JPAY 4,00 DFF 145,00 Cash 3400773 2007-1126 12/12/2007 FINE 61.00 61.00 CAMACHO, MICHAEL ADRIAN Cash 3400774 CV2007-0034 12/12/2007 SF 75,00 CVFF 15,00 CI FF 2,00 92,00 RENDON MOBIL HOME, PK Cash 3400775 2003-0438 12/12/2007 JCPT 2,00 CVC 15,00 TFC 3,00 CCC 17,00 FA 5,00 JCD 0,50 230,00 CANCHOLA, ADAM CHS 3.00 CMI 0.50 LAF 5,00 WRNT 50.00 TIME 25,00 TF 4,00 Jail Credit DPSC 30.00 FINE 70,00 3400776 2003-0438A 12/12/2007 JCPT 2.00 CVC 15,00 CCC 17,00 FA 5,00 JCO 0,50 CHS 3,00 422,00 CANCHOLA, ADAM CMI 0,50 WRNT 50.00 TF 4,00 OPSC 30.00 FINE 295,00 Jai l Credit 3400777 2006-1396 12/12/2007 FINE 11. 00 CSRV 36,72 JPAY 2,28 50,00 WISE, GARLAND MONROE Money Order 3400778 2007-1558 12/12/2007 TFC 3,00 CCC 60,00 CHS 4,00 LAF 5,00 TF 4,00 SUBC 30,00 315,00 PEREZ, JOSE LUIS JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 201.00 ered- Card/T rnsfr 3400779 2007-1572 12/12/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 ITF 4,00 SUBC 30,00 135,00 HARDIN, JACQUELYN ANN JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 41. 00 Cash 3400780 2007-1585 12/12/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 125,00 PEREZ, DORSEY RAMIREZ JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 31,00 Cash 3400781 2007-1343 12/13/2007 FINE 244,00 244,00 ROBINSON, ANDREW JAMES Comm Servi ce 3400782 2007'1658 12/13/2007 TFC 3,00 CCC 40,00 CHS 4.00 SAF 5,00 TF 4,00 SUBC 30.00 104,00 KING, BRANDON JCSF 1.00 JSF 3,00 JPAY 4,00 OOC 10,00 Cash 3400783 2003-2662 12/13/2007 JCPT 0,30 CVC 1.97 TFC 0,39 CCC 2,23 FA 0,65 JCO 0,07 25,00 REYES, LORRAINE NARVAIZ CHS 0,39 CMI 0,07 SAF 0,65 WRNT 6,58 TIME 3,29 TF 0,53 Money Order OPSC 3,94 SUBC 3,94 3400784 2007-1540 12/13/2007 TFC 3,00 CCC 60,00 CHS 4.00 LAF 5,00 TF 4,00 SUBC 30,00 315,00 BHAKTA, UMESH G JCSF 1,00 JSF 3,00 JPAY 4,00 FINE 201,00 Money Order 3400785 2006-1474 12/13/2007 JPAY 2,28 CSRV 17 .72 20,00 ABREGO, LEANORA Cash 3400786 2007-1627 12/13/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5.00 TF 4,00 SUBC 30,00 165,00 HILL, CAROLYN CLARK JCSF 1,00 JSF 3,00 JPAY 4,00 FINE 71. 00 Money Order 3400787 2006-0196 12/13/2007 CCC 40,00 CHS 3,00 LAF 5,00 WRNT 50.00 TIME 25,00 TF 4,00 286,00 DARILEK, THOMAS JR OPSC 30,00 JCSF 1.00 JSF 4,00 FINE 54.00 CSRV 66,00 JPAY 4,00 Cash 01/02/2008 Money Distribution Report Page 6 DECEMBER 2007 MONTHLY REPORT - JAMES W DUCKETT JP2 ------------------------------------------.---------------------------------------------------------------------------------.--._--- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400788 2006-0196A 12/13/2007 JCPT 2.00 CVC 15,00 CCC 17,00 FA 5,00 JCD 0,50 CHS 3,00 548.75 DARILEK, THOMAS JR CMI 0,50 WRNT 50,00 TF 4,00 DPSC 30,00 FINE 295,00 CSRV 126.75 Cash 34D0789 CV2007-0D35 12/13/2007 SF 75.00 CVFF 15.00 CIFF 2,00 92,00 CRANE HOUSE APTS, Personal Check 3400790 2007-0532 12/13/2007 CS 6,85 CCC 13,69 CHS 1.36 TF 1,36 JCSF 0,35 JSF 1,03 26,DD JACKSON, DEANTHONY TYWON JPAY 1.36 Cash 3400791 2007-0936 12/13/2007 FINE 50,00 CSRV 50,00 100,00 RISER, JACKIE LAVERN Cash 3400792 2007-1442 12/13/2007 cce 16,39 eHS 1.64 LAF 2,05 TF 1,64 JeSF 0,41 JSF 1.23 25,00 GALIMORE, ASHLEY DEANNE JPAY 1,64 Personal Check 34D0793 2007-1060 12/13/2007 eee 40.00 eHS 4,00 LAF 5,00 WRNT 50,00 TF 4,00 DPSC 30,00 183,30 VASQUEZ, JOANNA JCSF 1. 00 JSF 3.00 JPAY 4,00 CSRV 42,30 Jai l Credit 3400794 2007-1582 12/14/2007 TFe 1.75 eee 23,40 eHS 2,34 SAF 2,93 TF 2.34 SUBe 17,55 55,00 DELAROSA, JESUS ORTIZ JeSF 0,59 JSF 1.76 JPAY 2,34 Cash 3400795 2007.1568 12/14/2007 TFe 3,00 eee 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 145,00 GANEM, JAMES JEFFREY JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 51,00 Cash 3400796 2007-1369 12/14/2007 TFC 1.42 eee 18.72 eHS 1.87 SAF 2,34 TF 1.87 SUBe 14,04 50,00 BERNAL, VALERIE ANGELA JeSF 0,47 JSF 1.40 JPAY 1.87 FINE 6,00 Money Order 3400797 2007-1466 12/14/2007 TFC 3,00 cec 40.00 eHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 165,00 DELAPAZ, ROEl JeSF 1. 00 JSF 3,00 JPAY 4.00 FINE 71,00 Money Order 3400798 2007-1134 12/14/2007 FINE 15,00 15,00 GARZA, JOSE LUIS Cash 3400799 2007-1493 12/14/2007 eee 40,00 eHS 4,00 SAF 5,00 TF 4,00 JeSF 1. 00 JSF 3,00 145,00 RAMIREZ, ABEL JR JPAY 4,00 FINE 84,00 Money Order 3400800 2007-1652 12/14/2007 TFe 3.00 eee 40,00 CHS 4.00 SAF 5,00 TF 4,00 SUBe 30,00 104,00 CANO, RALPH ERNEST JCSF 1. 00 JSF 3.00 JPAY 4,00 DDe 10,00 Money Order 3400801 2007,1190 12/14/2007 WRNT 50,00 TIME 25,00 DPse 30,00 DFF 216,00 eSRV 68,10 389,10 SALAZAR, MARIE JUANITA Money Order 3400802 2007-1590 12/14/2007 TFe 3,00 eee 40.00 eHS 4,00 SAF 5,00 TF 4.,00 SUBC 30,00 225,00 SHAW, THOMAS ANDREW JeSF 1.00 JSF 3,00 JPAY 4,00 FINE 131,00 Cash 3400803 2007-1321 12/14/2007 eec 40,00 CHS 4,00 SAF 5,00 WRNT 50,00 TIME 25,00 TF 4,00 286,00 MCDADE, ZHANE RASHED JeSF 1. 00 JSF 3,00 JPAY 4,00 FINE 84,00 eSRV 66,00 Cash 3400804 2007-1321A 12/14/2007 JCPT 2,00 eve 15,00 eee 17,00 FA 5,00 JeD 0,50 eHS 3,00 509,60 MCDADE, ZHANE RASHED CMI 0,50 WRNT 50,00 TF 4,00 FINE 295,00 CSRV 117,60 Cash 3400805 2007,1426 12/17/2007 cee 40,00 eHS 4,00 PWAF 5.00 TF 4,00 JeSF 1.00 JSF 3,00 160,00 GARCIA, ISRAEL JPAY 4,00 PWF 99,00 Cash 01/02/2008 Money Distribution Report Page 7 DECEMBER 2007 MONTHLY REPORT - JAMES W DUCKETT Jp2 ------------------.-.-----------------------------------------------------------.-.------------------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount TotaL 3400806 2007-1669 12/17/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SU8C 30,00 104.00 KURTZ, 8RYAN JCSF 1.00 JSF 3.00 JPAY 4,00 DOC 10,00 Cash 3400807 2007-1179 12/17/2007 TFC 0,03 CCC 0,45 CHS 0,05 LAF 0,06 WRNT 13,30 TIME 6,65 154,00 PAUL, BRANDY TF 0,05 DPSC 7,98 SUBC 0,34 JCSF 0,01 JSF 0,03 JPAY 0,05 Cash FINE 71. 00 CSRV 54,00 3400808 2006-0503 12/17/2007 WRNT 50,00 TIME 25,00 DPSC 30,00 FINE 87.00 CSRV 58,80 JPAY 4.00 254,80 GURLEY, CHARLES FRANKLIN II Jail Credit 3400809 2004-0915 12/17/2007 CCC 40,00 CHS 3.00 SAF 5,00 WRNT 50.00 TIME 25,00 TF 4,00 533,00 BENAVIDES, TANYA DPSC 30.00 FINE 252,98 CSRV 123,02 Personal Check 3400810 2002'1746 12/17/2007 JCPT 0.79 CVC 5,77 TFC 1.15 CCC 6,54 FA 1,92 JCD 0,19 100,00 SHAKE, BARBARA G CHS 1.15 CMI 0,19 LAF 1.92 WRNT 19,23 TIME 9,61 TF 1.54 Personal Check FINE 14,00 CSRV 36,00 3400811 2007-1530 12/17/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 110,00 FLIEHMAN, JEREMY LEE JCSF 1,00 JSF 3,00 JPAY 4,00 OFF 16.00 Money Order 3400812 2007-1589 12/17/2007 TFC 3,00 CCC 40.00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 136,00 lAIRD, FELICIA RODRIGUEZ JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 41.00 OPMT 1.00 Money Order 3400813 2007-1037 12/17/2007 TFC 1.42 CCC 18.72 CHS 1.87 SAF 2,34 WRNT 50,00 TIME 25,00 208,00 BAKER, BLANDON PAUL TF 1.87 SUBC 14.04 JCSF 0,47 JSF 1.40 JPAY 1.87 FINE 41,00 Cash CSRV 48,00 3400814 2007.1600 12/17/2007 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 JCSF 1. 00 JSF 3,00 145,00 NGUYEN, VIVIAN JPAY 4,00 FINE 84,00 Cash 3400815 2007-1594 12/17/2007 TFC 3.00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 104,00 ELLIS, SANDRA RADO JCSF 1. 00 JSF 3,00 JPAY 4,00 DOC 10,00 Cash 3400816 2007'1529 12/17/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 104,00 AMEJORADO, ALEXIS EUNICE JCSF 1.00 JSF 3,00 JPAY 4.00 DOC 10,00 Cash 3400817 2007'1645 12/18/2007 CCC 40,00 CHS 4,00 LAF 5.00 TF 4,00 JCSF 1.00 JSF 3,00 61.00 SNIDER, DUSTIN WAYNE JPAY 4,00 Cash 3400818 2007-1221 12/18/2007 TFC 0,44 CCC 5,92 CHS 0,59 SAF 0.74 WRNT 7,40 TIME 3.70 25,00 ESCALANTE, NINA JEAN TF 0,59 SUBC 4,44 JCSF 0,15 JSF 0,44 JPAY 0,59 Money Order 3400819 2007-1569 12/18/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 165,00 CHARLEZ, ROGELIO III JCSF 1,00 JSF 3,00 JPAY 4,00 FINE 71,00 Money Order 3400820 2007-1517 12/18/2007 CCC 40,00 CHS 4.00 PWAF 5,00 TF 4,00 JCSF 1.00 JSF 3,00 160,00 NGUYEN, BILLY T JPAY 4,00 PWF 99,00 Money Order 3400821 2007-1577 12/18/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4.00 SUBC 30,00 205,00 OSPINA, JENNIFER JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 111.00 Money Order 3400822 2007'1595 12/18/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 165,00 VALADEZ, LUIS JCSF 1.00 JSF 3,00 JPAY 4.00 FINE 71,00 Cash 3400823 2007-1447 12/18/2007 TFC 2,15 CCC 43.16 CHS 2,88 LAF 3,60 TIME 17.99 TF 2,88 100,00 FOWLER, JOHNATHON WAYNE SUBC 21,58 JCSF 0,72 JSF 2,16 JPAY 2,88 Money Order 01/02/2008 Money Distribution Report Page 8 DECEM8ER 2007 MONTHLY REPORT - JAMES W DUCKETT JP2 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Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount TotaL 3400824 2007-1389 12/18/2007 TFC 1.08 CCC 21.58 CHS 1.44 LAF 1.80 TIME 8,99 TF 1.44 50,00 MORENO, THERESA SALDIVAR SUBC 10,79 JCSF 0.36 JSF 1.08 JPAY 1,44 Cash 3400825 2007-1612 12/18/2007 CCC 40,00 CHS 4,00 LAF 5,00 TF 4_00 JCSF 1.00 JSF 3,00 152,50 MEDINA, ROBERTO JPAY 4,00 FINE 91.50 Cash 3400826 2007-1504 12/19/2007 TFC 0.74 CCC 15,11 CHS 1.01 LAF 1.26 TIME 6,30 TF 1.01 35,00 RAMON, ARNULFO LOREDO SUBC 7,55 JCSF 0,25 JSF 0,76 JPAY 1.01 Money Order 3400827 2003-2314 12/19/2007 JCPT 2,00 CVC 15,00 CCC 17,00 FA 5,00 JCD 0,50 CHS 3,00 264,00 DOMINGUEZ, ROBIN CMI 0,50 SAF 5,00 WRNT 50,00 TIME 25,00 TF 4,00 DPse 30,00 Jai L Credit FINE 53,00 CSRV 54.00 3400828 2003'2314A 12/19/2007 JCPT 2,00 CVC 15,00 CCC 17,00 FA 5,00 JCD 0,50 CHS 3.00 539,60 DOMINGUEZ, ROBIN CMI 0,50 LAF 5,00 WRNT 50,00 TF 4,00 DPSC 30,00 FINE 290,00 Jai l Credit CSRV 117.60 3400829 2007-1655 12/19/2007 TFC 3.00 CCC 40,00 CHS 4.00 LAF 5,00 TF 4,00 SUBC 30,00 205,00 RENKEN, WENDY MARIE JCSF 1. 00 JSF 3.00 JPAY 4,00 FINE 111.00 Cash 3400830 2007-1639 12/19/2007 CCC 40,00 CHS 4,00 LAF 5,00 TF 4,00 JCSF 1,00 JSF 3,00 145,00 VENECIA, HECTOR LEE JPAY 4,00 FINE 84,00 Cash 3400831 2007-1310 12/19/2007 TFC 0,63 CCC 8,51 CHS 0,85 SAF 1.07 TF 0,85 SU8C 6,39 20,00 OVERTON, JAMES HENRY JCSF 0,21 JSF 0,64 JPAY 0,85 Cash 3400832 2007-1532 12/19/2007 TFC 0,99 CCC 13,45 CHS 1.35 SAF 1.68 TIME 8,40 TF 1.35 40,00 POPE I JUST r N LEE SU8C 10,09 JCSF 0,33 JSF 1.01 JPAY 1.35 Cash 3400833 2007-1606 12/20/2007 TFC 3,00 CCC 40,00 CHS 4,00 LAF 5,00 TF 4,00 SU8C 30,00 104.00 CUMMINGS, RONALD JERALD JR JCSF 1.00 JSF 3,00 JPAY 4,00 DOC 10,00 Cash 3400834 2007-1620 12/20/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 239,00 MCGEE, PAUL JCSF 1.00 JSF 3,00 JPAY 4,00 OFF 145,00 Cash 3400835 2007,1588 12/20/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 319,00 LAMBERT, BRIAN TERRANCE JCSF 1.00 JSF 3,00 JPAY 4,00 OFF 225,00 Money Order 3400836 2007-1584 12/20/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5.00 TF 4,00 SUBC 30,00 104,00 PORTER, SARAH HOEY JCSF 1. 00 JSF 3,00 JPAY 4,00 DOC 10,00 Money Order 3400837 2007-1686 12/20/2007 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 JCSF 1.00 JSF 3,00 150,00 DELAGARZA, LUIS JPAY 4.00 PWF 84,00 OPMT 5,00 Cash 3400838 2007-1617 12/20/2007 CCC 16,39 CHS 1.64 SAF 2,05 TF 1.64 JCSF 0,41 JSF 1.23 25,00 CALZADA, KAYlA lEANN JPAY 1,64 Cash 3400839 2007-1583 12/20/2007 TFC 3.00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 145.00 WALKER, ROBERT LEE JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 51. 00 Cred-Card/Trnsfr 3400840 2002-0126 12/20/2007 WRNT 50,00 TIME 25,00 DPSC 30,00 FINE 155,00 260,00 VELASQUEZ, FRANCHESCA Money Order 3400841 2007-0912 12/20/2007 FINE 75,00 75,00 CAMACHO, CANDACE FAITH Cash 01/02/2008 Money Distribution Report Page 9 DECEMBER 2007 MONTHLY REPORT. JAMES W DUCKETT JP2 -------------------------------------------.-._-----------------------------------------------------------.------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Totat 3400842 2007-1503 12/21/2007 eee 16.76 eHS 1.67 LAF 2,09 TIME 10,46 TF 1.67 JeSF 0,42 50,00 PINA, MATEO IV JSF 1.26 JPAY 1.67 FINE 14,00 Cash 3400843 2007-1622 12/21/2007 eee 40,00 eHS 4,00 SAF 5,00 TF 4,00 JeSF 1.00 JSF 3,00 305,00 WILLIAMS, ARTHUR RAY JPAY 4,00 FINE 244,00 Persona L Check 3400844 2006-0779 12/21/2007 eee 40,00 eHS 4,00 LAF 5,00 WRNT 50,00 TIME 25,00 TF 4,00 286,00 CANO, NOE GARZA JeSF 1. 00 JSF 3,00 FINE 84,00 eSRV 66,00 JPAY 4,00 Persona l Check 3400845 2006-0779A 12/21/2007 JePT 2,00 eve 15,00 eee 17,00 FA 5,00 Jeo 0,50 eHS 3.00 509,60 CANO, NOE GARZA eMI 0,50 WRNT 50,00 TF 4,00 FINE 295,00 eSRV 117,60 Persona L Check 3400846 2002-0138A 12/21/2007 WRNT 10,00 CSRV 10.00 20,00 GARZA, JOSE GUADALUPE Cash 3400847 2006-0323A 12/21/2007 JePT 2,00 eve 15,00 eee 17,00 FA 5,00 JeD 0,50 eHS 3,00 548_60 VILLARREAL, CAROL ANN eMI 0,50 WRNT 50,00 TF 4,00 DPse 30,00 FINE 294,99 eSRV 126,61 Persona l Check 3400848 2007-1011 12/21/2007 TFe 3,00 eee 40_00 eHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 135 ,00 CARLYLE, TYRONE S JeSF 1,00 JSF 3,00 JPAY 4,00 FINE 41,00 Money Order 3400849 2007.1693 12/21/2007 eee 40,00 eHs 4,00 SAF 5.00 TF 4,00 JeSF 1.00 JSF 3,00 145,00 ORTIZ-CASTRO, JOSE DE JESUS JPAY 4,00 FINE 84,00 Cash 3400850 2007-1636 12/21/2007 TFe 3,00 eee 40,00 eHS 4,00 LAF 5,00 TF 4,00 SUBe 30,00 165,00 PEREZ, ARTHUR ANTHONY JeSF 1.00 JSF 3,00 JPAY 4,00 FINE 71,00 Cred-Card/Trnsfr 3400851 2007-1637 12/21/2007 CCC 40,00 CHS 4,00 LAF 5,00 TF 4,00 JCSF 1,00 JSF 3,00 145,00 PEREZ, ARTHUR ANTHONY JPAY 4,00 FINE 84,00 Cred-Card/Trnsfr 3400852 2007-1661 12/21/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 135,00 BOUCHARD, BARBARA ELLEN JCSF 1.00 JSF 3.00 JPAY 4,00 FINE 41.00 Cred- Card/T rnsf r 3400853 2007-1414 12/26/2007 FINE 16,00 CSRV 34,80 50,80 ERVIN, SHARON Jai l Credit 3400854 2007-1415 12/26/2007 CCC 40,00 CHS 4,00 LAF 5,00 TIME 25_00 TF 4,00 DPSC 30,00 468,00 ERVIN, SHARON JCSF 1.00 JSF 3,00 JPAY 4.00 FINE 244.00 CSRV 108,00 Jai L Credit 3400855 2007,1416 12/26/2007 CCC 40,00 CHS 4,00 LAF 5,00 TIME 25,00 TF 4.00 DPSC 30,00 331.50 ERVIN, SHARON JCSF 1.00 JSF 3,00 JPAY 4.00 FINE 139.00 CSRV 76.50 Jai L Credit 3400856 2007-1468 12/26/2007 TFC 3,00 cec 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 195,00 ACEVEDO, JOSUE ISAAC JCSF 1. 00 JSF 3,00 JPAY 4,00 SEAT 101,00 Money Order 3400857 2007-1467 12/26/2007 TFC 0,12 CCC 1.68 CHS 0,17 SAF 0,21 TIME 1.05 TF 0,17 5,00 ACEVEDO, JOSUE ISAAC SUBC 1,26 JCSF 0,04 JSF 0,13 JPAY 0,17 Money Order 3400858 2007-1221 12/26/2007 TFC 0,44 CCC 5,92 CHS 0,59 SAF 0,74 WRNT 7,40 TIME 3.70 25,00 ESCALANTE, NINA JEAN TF 0,59 SUBC 4,44 JCSF 0,15 JSF 0_44 JPAY 0,59 Money Order 3400859 2007-1582 12/26/2007 TFC 1,25 CCC 16,60 CHS 1.66 SAF 2,07 TF 1.66 SUBC 12,45 55,00 DELAROSA, JESUS ORTIZ JCSF 0,41 JSF 1,24 JPAY 1.66 FINE 16,00 Money Order 01/02/2008 Money Distribution Report Page 10 DECEMBER 2007 MONTHLY REPORT - JAMES W DUCKETT JP2 -------------------_.-.------------- ______________________________________~~___~~WW~M________.__.__._______________________________ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400860 2007-1537 12/26/2007 FINE 244,00 244,00 PADRON, NATHAN Comm Service 3400861 SC2007-0033 12/26/2007 SF 65,00 FF 10,00 CIFF 2,00 77.00 SHANNON, PATRICIA Cash 3400862 2007-1663 12/26/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 135,00 DELGADO, JOEL ENRIQUE JCSF 1,00 JSF 3,00 JPAY 4,00 fINE 41.00 Cash 3400863 2007-1435 12/26/2007 FINE 24,00 24,00 MORALES, JEREMY RUSSELL Comm Servi ce 3400864 2007-1703 12/27/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4.00 SUBC 30.00 135,00 SMITH, CHELSEA 0 JCSF 1,00 JSF 3,00 JPAY 4,00 FINE 41,00 Cred- Card/Trnsf r 3400865 1998-9828 12/27/2007 FINE 223,00 223,00 QUINTANILLA, FRANK Cash 3400866 2007-1372 12/27/2007 CCC 17,06 CHS 1,70 LAF 2,13 TF 1. 70 JCSF 0,43 JSF 1,28 35,00 LELLENQUIEN, MIKE JR JPAY 1.70 FINE 9,00 Cash 3400867 JV0708-0004 12/27/2007 CS 3,97 CCC 7,92 CHS 0,79 TIME 4,95 TF 0.79 JCSF 0,20 20,00 ELLIOTT, NICHOLAS MARCELL JSF 0,59 JPAY 0.79 Cash 3400868 2007-1066 12/27/2007 WRNT 16,67 TIME 8,33 OPSC 10,00 FINE 100.00 CSRV 61.50 196,50 PADRON, MICHAEL ANTHONY Cash 3400869 2007-1537 12/27/2007 CCC 40,00 I CHS 4,00 LAF 5,00 TF 4,00 JCSF 1.00 JSF 3,00 61,00 PADRON, NATHAN JPAY 4.00 Cash 3400870 2007-0728 12/28/2007 TFC 0.70 CCC 14,27 CHS 0,95 LAF 1.19 TIME 5,95 TF 0,95 50,00 URESTI, ANGEL SMITH SUBC 7,14 JCSF 0,24 JSF 0,71 JPAY 0,95 CSF 5,95 FINE 11.00 Money Order 3400871 2007-1680 12/28/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 TF 4,00 SUBC 30,00 104,00 MAYER, MICHELLE HILBURN JCSF 1.00 JSF 3,00 JPAY 4,00 DOC 10,00 Money Order 3400872 2007-0928 12/28/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5,00 WRNT 50,00 TIME 25,00 200,00 BAKER, JAMES FREAMON JR TF 4,00 DPSC 30,00 SUBC 30,00 JCSF 1.00 JSF 3,00 JPAY 4,00 Personal Check FINE 1.00 3400873 2007-0697 12/28/2007 FINE 20,00 20,00 RESENDEZ, RANOY N Cash 3400874 2007-1681 12/28/2007 CCC 40,00 CHS 4,00 SAF 5.00 TF 4,00 JCSF 1.00 JSF 3,00 145,00 LOYA, CORINNE LENA JPAY 4,00 FINE 84,00 Cash 3400875 2007-1724 12/28/2007 CCC 40,00 CHS 4,00 PWAF 5,00 TF 4,00 JCSF 1.00 JSF 3,00 305,00 CUELLAR, MARCUS ALLEN JPAY 4,00 PWF 244,00 Cash 3400876 2007'1671 12/28/2007 CCC 40.00 CHS 4,00 PWAF 5,00 TF 4,00 JCSF 1.00 JSF 3,00 150,00 BROWN, JAMES MICHAEL JR JPAY 4.00 PWF 89,00 Cash 3400877 2007,1143 12/28/2007 CCC 13,12 CHS 1.31 LAF 1.64 TF 1.31 JCSF 0,33 JSF 0,98 20,00 MORIN, ERNEST JAY JPAY 1.31 Cash 01/02/2008 Money Distribution Report DECEMBER 2007 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 11 ~.~~------~--------------~---------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400878 2007-1573 12/28/2007 TFC 3,00 CCC 40,00 CHS 4,00 SAF 5_00 TF 4,00 SUBC 30,00 145,00 VILLAFUERTE, EUSEVIO JCSF 1.00 JSF 3,00 JPAY 4,00 FINE 51.00 Cash 3400879 2007-1519 12/28/2007 TFC 1.93 CCC 25,53 CHS 2,55 LAF 3,19 TF 2,55 SUBC 19,15 60,00 HOWLETT, BRIANA NICOLE JCSF 0,64 JSF 1.91 JPAY 2,55 Cash 01/02/2008 Money Distribution Report OECEMBER 2007 MONTHLY REPORT. JAMES W OUCKETT JP2 The folLowing totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks CoLLected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE OPMT CCC CHS CMI CS CSF CVC DPSC FA JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF DDC DFF EXRF FF SF FINE PWF SEAT OPMT CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFFIS ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBT ITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE OVERPAYMENT 122 122 8 3 2 8 21 8 8 8 112 114 112 46 5 63 75 122 76 37 32 4 24 2 13 7 2 2 4 88 7 1 5 Retained 388,83 385,00 0.29 16,75 9,76 8,48 161. 06 2,83 0,29 1.14 90,80 55,26 27,33 170,88 20,00 213,64 88,15 393,66 177,41 269,02 1,257,44 0,40 1,628.72 30,00 130,00 1,077,00 20,00 25,00 290,00 7,669,47 116,55 50,50 377,00 The foLLowing totaLs represent - JaiL Credit and Community Service 15,152,66 COST COST COST COST COST COST COST COST COST Money Totals 156 CCC CHS CMI CS CSF CVC DPSC FA JCD CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY 10 10 4 1 o 4 10 4 4 27,35 32,55 0,20 20,00 0,00 6,00 99,00 2,00 0,20 Page 12 Disbursed Money-TotaLs 3,499.44 0,00 2,54 0.00 0.00 76.23 326,98 25,40 2,54 10,18 0,00 313,09 245,96 0,00 5,00 53,40 1,674.76 0,00 0,00 269,02 0,00 7,60 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 660.45 50,50 0,00 7,223,09 246,10 0,00 1.80 0,00 0,00 54,00 201.00 18,00 1.80 3,888,27 385,00 2,83 16,75 9,76 84,71 488,04 28,23 2.83 11.32 90,80 368,35 273,29 170,88 25.00 267,04 1,762,91 393,66 177,41 538,04 1,257,44 8,00 1,628.72 30,00 130,00 1,077,00 20.00 25,00 290,00 7,669,47 777,00 101,00 377,00 22,375.75 273,45 32,55 2,00 20,00 0,00 60.00 300,00 20,00 2.00 01/02/2008 Money Distribution Report DECEMBER 2007 MONTHLY REPORT - JAMES W DUCKETT JP2 The following totals represent ~ JaiL Credit and Community Service Type Code Description COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE OPMT JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF DDC DFF EXRF FF SF FINE PWF SEAT OPMT JUDiCIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTI TLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT fILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FIll NG FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE OVERPAYMENT Count 4 6 7 6 7 o 1 o 10 1 7 9 o 12 o o o o o o 17 o o o 18 Retained 0,80 5,13 4,20 1.55 30,68 0,00 4,00 0,00 36,55 3,00 76.71 406,82 0.00 1,068,00 0,00 0,00 0,00 0,00 0,00 0.00 2,610,50 0,00 0,00 0,00 The following totals represent - Credit Card Payments and Transfers 4,435,24 COST eee COST CHS COST CMI COST CS COST CSF COST eve COST apsc COST FA COST JCD COST JCPT COST JCSF COST JPAY COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TF COST TFC COST TIME Credit Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE 8 8 o o o o o o o o 8 8 8 4 o 4 6 8 6 o 34,00 32,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 8,00 4,80 2,40 20,00 0,00 16,00 9,00 32,00 18,00 0,00 Page 13 Disbursed Money~Totals 7,20 0.00 23,80 13.86 0,00 0,00 1.00 0,00 0,00 0,00 76,70 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 645,26 306.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 27,20 21.60 0,00 0,00 4,00 171,00 0.00 0,00 0,00 8,00 5,13 28,00 15,41 30,68 0,00 5,00 0,00 36,55 3,00 153,41 406,82 0,00 1,068,00 0,00 0,00 0,00 0,00 0,00 0,00 2,610,50 0.00 0,00 0,00 5,080,50 340,00 32,00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 8,00 32,00 24,00 20,00 0,00 20.00 180.00 32,00 18,00 0,00 01/02/2008 Money Distribution Report Page 14 DECEMBER 2007 MONTHLY REPORT. JAMES W DUCKETT JP2 ----------------------------------------------------------------------------------------------------------------------------- The following totaLs represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals 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 CVFF CV FILE FEE 0 0,00 0,00 0,00 FEES DOC DEFENSIVE DRIVING 0 0,00 0.00 0,00 FEES OFF DE FERREO FEE 0 0,00 0,00 0,00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0,00 0,00 FEES FF FILING FEE 0 0,00 0,00 0,00 FEES SF SERVICE FEE 0 0,00 0.00 0,00 FINE FINE FINE 8 644,00 0,00 644,00 FINE PWF PARKS & WI LOll FE FINE 0 0,00 0,00 0,00 FINE SEAT SEATBELT FINE 0 0,00 0.00 0,00 OPMT aPMT OVERPAYMENT 0 0,00 0,00 0,00 Credit TotaLs 8 820,20 529,80 1,350,00 The foltowing totaLs represent Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 140 450.18 4,051,54 4,501.72 COST CHS COURTHOUSE SECURITY 140 449,55 0,00 449,55 COST CMI CORRECTIONAL MANAGEMENT I NST ITUTE 12 0,49 4,34 4,83 COST CS CH I LD SAFETY 4 36.75 0,00 36,75 COST CSF CHILD SAFETY FUND 2 9.76 0,00 9,76 COST CVC COMPENSAT JON TO VICTIMS OF CRIME 12 14,48 130,23 144,71 COST OPSC OMNIBASE FEE 31 260.06 527,98 788,04 COST FA FUGIVITE APPREHENSION 12 4.83 43,40 48,23 COST JCO JUVENILE CRIME AND DELINQUENCY 12 0,49 4,34 4,83 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 12 1,94 17.,38 19,32 COST JCSF JUSTICE COURT SECURITY FUND 126 103,93 0,00 103,93 COST JPAY DISTRICT JUDGE PAY RAISE FEE 129 64,26 364,09 428,35 COST JSF JUROR SERVICE FUND 126 31,27 281,43 312.70 COST LAF SHERIFF'S ARREST FEE 57 221.56 0,00 221.56 COST PWAF TEXAS PARKS & WILDLIFE 5 20,00 5.00 25.00 COST SAF STATE ARREST FEE 68 233,64 58,40 292.04 COST SUBC SUBTITLE C 81 97.15 1,845.76 1,942,91 COST TF TECHNOLOGY FUND 140 462,21 0,00 462.21 COST TFC TFC 83 198,41 0,00 198,41 COST TIME TIME PAYMENT FEE 44 345.73 345,72 691.45 COST WRNT WARRANT FEE 41 1,664.26 0,00 1,664.26 FEES CIFF CIVIL INDIGENT FILING FEE 4 0,40 7,60 8,00 FEES CSRV COLLECTION SERVICE FEE 36 2,696.72 0,00 2,696.72 FEES CVFF CV FILE FEE 2 30,00 0,00 30,00 FEES DOC DEFENSIVE DRIVING 13 130,00 0,00 130,00 FEES DFF DE FERREO FEE 7 1,077,00 0,00 1,077.00 FEES EXRF EXPIRATION RENEWAL FEE 2 20,00 0,00 20,00 FEES FF FILING FEE 2 25,00 0,00 25,00 FEES SF SERVICE FEE 4 290.00 0,00 290,00 FINE FINE FINE 113 10,923.97 0,00 10,923,97 FINE PWF PARKS & WI LOll FE FINE 7 116.55 660,45 777,00 01/02/2008 Money Distribution Report DECEMBER 2007 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 15 ---~---------------------------------------~-------------------------------------------------------.-._----------------------------- The following totaLs represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals FINE SEAT SEAT8EL T FINE 1 50,50 50,50 101,00 QPMT OPMT OVERPAYMENT 5 377 _ 00 0,00 377,00 Report Totals 182 20,408,09 8,398,16 28,806,25 01/02/2008 Money Distribution Report Page 16 DECEMBER 2007 MONTHLY REPORT - JAMES W DUCKETT JP2 --------------~--------------------------------------------------------------------------.------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONOS REST !TUT! ON 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 223,00 0,00 0,00 0,00 0,00 0,00 223,00 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 223,00 0,00 0,00 0,00 0,00 0,00 223,00 09/01/1999 Cash & Checks Collected 0,00 0,00 0.00 0,00 0,00 0,00 0,00 Jail Credits & Comm Service 0,00 0,00 0,00 0,00 0,00 0.00 0,00 Credit Cards & Transfers 0,00 0,00 0.00 0,00 0,00 0,00 0,00 Total of al l Col lections 0,00 0,00 0,00 0,00 0,00 0,00 0,00 09/01/2001 Cash & Checks Collected 169,00 165,00 46,00 0.00 0,00 360,00 740,00 Jail Credits & Comm Service 365,00 287,00 0.00 0,00 0,00 0,00 652,00 Credit Cards & Transfers 0,00 0.00 0,00 0.00 0,00 0,00 0,00 Total of all Collections 534,00 452,00 46.00 0,00 0,00 360,00 1,392,00 09/01/2003 Cash & Checks Collected 0,00 50,00 0,00 0,00 0,00 0,00 50.00 Jail Credits & Comm Service 53,00 157,00 54,00 0.00 0,00 0,00 264,00 Credit Cards & Transfers 0,00 0,00 0,00 0.00 0,00 0,00 0,00 Total of all Collections 53,00 207,00 54,00 0.00 0,00 0,00 314,00 01/01/2004 Cash & Checks Col lected 8,155,47 10,027.56 3,162.72 0,00 0,00 17,00 21,362,75 Jail Credits & Comm Service 2,192,50 958,00 1,014,00 0.00 0,00 0,00 4,164,50 Credit Cards & Transfers 644,00 706,00 0,00 0.00 0,00 0,00 1,350,00 Total of all Collections 10,991,97 11,691.56 4,176,72 0,00 0,00 17.00 26,877,25 TOTALS Cash & Checks Collected 8,547,47 10,242,56 3,208.72 0,00 0,00 377,00 22,375.75 Jail Credits & Comm Service 2,610.50 1,402,00 1,068,00 0,00 0,00 0,00 5,080,50 Credit Cards & Transfers 644,00 706,00 0.00 0,00 0,00 0,00 1,350,00 Total of all Collections 11,801,97 12,350,56 4,276,72 0,00 0.00 377,00 28,806,25 01/02/2008 Money Distribution Report DECEMBER 2007 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 17 DATE BONDS RESTITUTION ---------------------------------------------------------------------._------------------------------------------------------------- TOTAL PAYMENT-TYPE FINES COURT-COSTS FEES State of Texas Quarterly Reporting TotaLs Description Count Collected Retained Disbursed State ComptrolLer Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 12-31-03 09-01-99 08-31-01 09-01-97 08-31-99 09-01-95 08-31-97 09-01-91 08-31-95 Sa; L Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) JuveniLe Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees 152 4,332,26 433,25 3,899,01 18 25,93 2,61 23,32 0 0.00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0.00 0,00 0,00 120 297,29 29,73 267,56 81 1,942,91 97.15 1,845.76 72 312,04 249.62 62,42 21 488,04 161.05 326,99 0 0,00 0.00 0,00 0 0,00 0.00 0,00 0 0,00 0.00 0,00 37 538,04 269,11 268,93 0 0,00 0,00 0,00 122 400.35 60,08 340,27 623 8,336,86 1,302,60 7,034,26 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0.00 0 0,00 0,00 0,00 4 8,00 0,40 7.60 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0,00 0,00 4 8,00 0,40 7,60 627 8,344,86 1,303,00 7,041.86 Section II: As AppLicable State Police Officer fees FaiLure to Appear/Pay Fees Judicial Fund - Const County Court JudiciaL Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees 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 Donat ions CF: Justice Court Indig Fi ling Fees CF: Stat prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig FiLing Fees CF: Stat Cnty Court Judic FiLing Fees CF: Cnst Cnty Court Indig FiLing Fees CF: Cnst Cnty Court Judic FiLing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total TotaL Due For This Period OTHER TYPE: TOTAt'WARRANT GEE;S ENTER LOCAL WARRANT FEESI STATE WARRANT FEES " . ;'<0.00 ,IRECORD ON TOTAL PAGE OF HILL COUNTRY SOFlWARE MO. REPORT $250.00 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT DUE TO OTHERS: DUETO"CCrSD - 50% afFine on JV cases DUE TO OAR F NO AMOUNT -;0;;09 - PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT LEASE lNCLUDE P. O. REQUESTING DISBURSEMENT LEASE INCLUDe P. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT PLEASE INCLUDe P. 0, REQUESTING DISBURSEMENT (IF REQUIRED) TREASURERS RECEIPTS FOR MONTH: CASH, 'CHECKS; M,O,s,~:CREDIT CAR TOTAL TREA MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 12/31/2007 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: DECEMBER YEAR OF REPORT: 2007 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45014 FINES 4,332,85 CR 1000-001-44190 SHERIFF'S FEES 498,00 ADMIN/STRA TIVE FEES: DEFENSIVE DRIVING 30,00 CHILD SAFETY 0,00 TRAFFIC 69,00 ADMINISTRATIVE FEES 180,00 EXPUNGEMENT FEES 0,00 MISCELLANEOUS 0,00 CR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 279,00 CR 1000-001-44010 CONSTABLE FEES-SERVICE 0,00 CR 1000-001-44064 JP FILING FEES 0,00 CR 1000-001-46010 INTEREST 0,00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0,00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 690,00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0,00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0,00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0,00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 265,20 TOTAL FINES, ADMIN, FEES & DUE TO STATE $6,065,05 CR 2670-001-44064 COURTHOUSE SECURITY FUND ' $121.37 CR 2720-001-44064 JUSTICE COURT SECURITY FUND $37,12 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $0,00 CR 7544-999-20747 DUE TO PARKS & WILDLIFE 464,95 CR 7544-999-20748 DUE TO P & W - WATER SAFETY 248.20 TOTAL DUE TO TX PARKS & WILDLIFE $713,15 STATE ARREST FEES DPS FEES 66,00 P&W FEES 10,00 T ABC FEES 32,10 CR 7020-999-20740 TOTAL STATE ARREST FEES 108,10 CR 7070-999-20610 CCC-GENERAL FUND 160.49 CR 7070-999-20740 CCC-STATE 1,444.43 CR 7860-999-20610 STRSUBC-GENERALFUND 0,00 CR 7860-999-20740 STF/SUBC-STATE 0,00 CR 7950-999-20610 TP-GENERAL FUND 87,50 CR 7950-999-20740 TP-STATE 87,50 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN, FUND 0,00 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 0,00 CR 7970-999-20610 TUFTA-GENERALFUND 50,00 CR 7970-999-20740 TUFT A-STATE 100,00 CR 7505-999-20610 JPAY - GENERAL FUND 21,60 CR 7505-999-20740 JPAY - STATE 122.40 CR 7857-999-20610 JURY REIMB, FUND- GEN, FUND 14,85 CR 7857-999-20740 JURY REIMB, FUND- STATE 133,64 TOTAL COURT COSTS & ARREST FEES $2,330,51 DR 7544-999-20759 JP4 CLEARING ACCT $9,267,20 DUE TO OTHERS (Purchase Orders Attchd) (1000-001-45014) CALHOUN COUNTY ISD 0,00 (7544-20759) DA - RESTITUTION 0,00 (7544-20759) REFUND OF OVERPAYMENTS 0,00 (7544-20759) OUT-OF-COUNTY SERVICE FEE 0,00 (1000-001-45014) CASH BONDS 0,00 TOTAL DUE TO OTHERS $0,00 TOTAL COLLECTED-ALL FUNDS $9,267.20 LESS: TOTAL TREASUER'S RECEIPTS $9,267.20 Revised 10/24/07 OVER/(SHORT) $0.00 lSALHOtlN''C@li!111T1W''jfEXA.$'"'''''''''''''''''''''' gmgg;~~~~Rue~~iaii~~iti.i!II>;I!;!li!;j!l!:llllllli! DEPARTMENT: J. DWORACZYK, JP#4 DATE: 12/31/2007 VENDOR # 7603 TO: TEXAS PARKS & WILDLIFE ACCOUNT NUMBER 7544-999-20747-999 PARKS & WilDLIFE FINES - JP#4 DECEMBER 2007 TOTAL PRICE $464.95 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $464.95 COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY DUTI AND I CERTIFY THAT FUNDS E AVAILABLE TO PAY THIS OBLIGATION. !---rJ~ O!? TM NT HEAD rrATE t9- I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: DEPARTMENT HEAD 12/31/2007 DATE c '02 Q)'ij; 1i o . i5 ... o o N '" i'i ... o o N ;0 N OJ ... o o ~ i'i ... o o ~ i'i ... o o N a ~ ... o o O! ~ OJ ... o o O! ~ ~ '" ~ o ID ~ o ~ C o o o ~ U ID ~ o a c o o E <( 000 $ ~ . ~ 0<( ... ... o 0 o 0 N O! ~ .,. N N <<l co ... o o O! 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'? ... o o N .,. ~ '" "- a o N M ~ ~ "- a o N M ;; "- o o N M ~ M '" '" ::i' ill M '" '" ::i' ill M '" '" ::i' N ~ M ~ ~ ::i' '" c o JB (j ~ .,. o ~ '" ~ <( ~ .,. o ~ '" ::i' .. ;; '" '" ::i' SA;"U'H'Q'U'Ifil' ":C'G!' 'Q"l\6lM' . ..~.. ..S............... . . ..... ..... . .... -..-. - - ................. gQfflQ~~~~f&~s~i~i.iii~~.'I;i;!:;ii!l!;llil:1111 DEPARTMENT: J. DWORACZYK, JP#4 DATE: 12/31/2007 VENDOR # 7604 TO: TEXAS PARKS & WILDLIFE WATER SAFETY ACCOUNT NUMBER 7544-999-20748-999 WATER SAFETY FINES - JP#4 DECEMBER 2007 TOTAL PRICE $248.20 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $248.20 COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY DUTIE AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. /~~ /) :!5 EN H AD DATE CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. 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() 0 ... ... ;:: "W 0 0 0 0 "'U 0 0 0 0 (f) N N N :J <(W . 0..0 12/31/2007 Money Distribution Report Page JP PCT 4 FOR DECEMBER 2007 ~~---~~----------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Code Amount Total I I I I I 3926581 2007-534 12/03/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 165.00 FUENTEZ, AL8ERTO JR I JCSF 1.00 I JSF 4.00 I FINE 71.00 I JPAY 4.00 I Money Order I I I I I 3926582 2007-536 12/03/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 SUBC 30.00 205.00 MIRELES, JOSE G JR I JCSF 1.00 I JSF 4.00 I FINE 111.00 I JPAY 4.00 I Money Order I I I I I 3926583 2007.467 12/03/2007 I TIME 25.00 I FINE 31.00 I JPAY 4.00 I I 60.00 FENNER, CINDY MARIE I I I I I Money Order I I I I I 3926584 2007.468 12/03/2007 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TIME 25.00 I TF 4.00 JCSF 1.00 120.00 FENNER, CINOY MARIE I JSF 4.00 I FINE 38.00 I I I Cash I I I I I 3926585 2007.540 12/03/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 SUBC 30.00 104.00 TREVINO, JULIA DIAZ I JCSF 1.00 I JSF 4.00 I DOC 10.00 I JPAY 4.00 I Money Order I I I I I 3926586 2004.0107 12/03/2007 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TIME 25.00 ITF 4.00 FINE 243.00 408.50 L1GUES, PATRICIA I CSRV 88.50 I I I I Cash I I I I I 3926587 2007-513 12/03/2007 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 JSF 4.00 147.00 NGUYEN, HIEP DUC I PWF 89.00 I JPAY 1.00 I I I Cash I I I I I 3926588 2007.550 12/03/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 104.00 GARCIA, TONY LEROY I JCSF 1.00 I JSF 4.00 I DOC 10.00 I JPAY 4.00 I Personal Check I I I I I 3926589 2007-490 12/04/2007 I FINE 221.00 I JPAY 4.00 I I I 225 . 00 RUIZ, SYLVIA TAMAYO I I I I I Cash I I I I I 3926590 2007-500 12/05/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 95.00 BLUDWORTH, JAMES DAVID I JCSF 1.00 I JSF 4.00 I FINE 5.00 I I Money Order I I I I I 3926591 2007-438 12/05/2007 I TIME 25.00 I FINE 135.00 I I I 160.00 CHAVEZ, LARRY I I I I I Money Order I I I I I 3926592 2007-481 12/06/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 SUBC 30.00 145.00 VASQUE2, NATIVIOAD JR I JCSF 1.00 I JSF 4.00 I FINE 51.00 I JPAY 4.00 I Cred-Card/Trnsfr I I I I I 3926593 2007-516 12/06/2007 CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 JSF 4.00 150.00 8ELL, STEVEN J JPAY 4.00 I PWF 89.00 I I I Cred-Card/Trnsfr I I I I 3926594 2007-514 12/06/2007 CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 JSF 4.00 150.00 BELL, STEVEN J JPAY 4.00 I PWF 89.00 I I I Cred-Card/Trnsfr I I I I 3926595 2007-497 12/06/2007 TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 ITF 4.00 SU8C 30.00 295.00 SEA8ROOKS, WILLIE THOMAS JR JCSF 1.00 I JSF 4.00 I FINE 201.00 I JPAY 4.00 I Cred-Card/Trnsfr I I I I 3926596 2007-553 12/06/2007 ADMF 10.00 I I I I 10.00 RAMIREZ, LUIS III I I I I Cash I I I I 3926597 2007.539 12/06/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 145.00 HERNANDEZ, SYLVIA VARGAS I JCSF 1.00 I JSF 4.00 I FINE 51.00 I JPAY 4.00 I Cred-Card/Trnsfr I I I I I 3926598 2007.558 1211 0/2007 I CCC 40.00 I CHS 3.00 I PWAF 5.00 ITF 4.00 I JCSF 1.00 JSF 4.00 140.00 ALFORD, GARY R. I WSF 79.00 I JPAY 4.00 I I I Cash I I I I I 12/31/2007 Money Distribution Report Page 2 JP PCT 4 FOR OECEM8ER 2007 ----~------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total I I I I I I 3926599 2007-479 12/10/2007 I CCC 4.92 I CHS 0.37 I LAF 0.61 I TF 0.49 I JCSF 0.12 I JSF 0.49 50.00 MARTINEZ, JULIAN GOMEZ I FINE 43.00 I I I I I Cash I I I I I I 3926600 2007.549 12/10/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 225.00 SAMAYOA, ISRAEL 278 N MA I JCSF 1.00 I JSF 4.00 I FINE 131.00 I JPAY 4.00 I I Money Order I I I I I I 3926601 2007.515 12/11/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 145.00 RODRIGUEZ, ISAAC ANTONIO I JCSF 1.00 I JSF 4.00 I FINE 51.00 I JPAY 4.00 I I Cash I I I I I [ 3926602 2007-555 12/11/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 290.00 EVANS, THOMAS CHIVES II I JCSF 1.00 I JSF 4.00 I FINE 111.00 [ OFF 85.00 I JPAY 4.00 I Cred-Card/Trnsfr I I I I I I 3926603 2007.563 12/11/2007 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 [ JSF 4.00 95.00 MCOONALD, JAMES III I PWF 34.00 I JPAY 4.00 I I I I Cred-Card/Trnsfr I I I I I I 3926604 2007.564 12/11/2007 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 95.00 LOUD, CHARL! E I PWF 34.00 I JPAY 4.00 I I I I Cred-Card/Trnsfr I [ [ I I I 3926605 2007-544 12/11/2007 [ TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 [ SUBC 30.00 205.00 CALLIHAN, JOHN SPENCE I JCSF 1.00 I JSF 4.00 I FINE 111.00 I JPAY 4.00 I I Cred-Card/Trnsfr I I I I I I 3926606 2007.546 12/13/2007 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 170.00 GOHLKE, GARRETT G I WSF 109.00 I JPAY 4.00 I I I I Cash I I I I I I 3926607 2007-548 12/13/2007 I CCC 40.00 [ CHS 3.00 I LAF 5.00 [TF 4.00 I JCSF 1.00 I JSF 4.00 100.00 PRATT, SHANNON LEE I FINE 43.00 I I [ I I Cash I I I I I I 3926608 2007.547 12/13/2007 I TFC 3.00 I CCC 40.00 [ CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 100.00 PRATT, SHANNON LEE I JCSF 1.00 I JSF 4.00 [ FINE 10.00 I I I Cash I I I [ I I 3926609 2007-476 12/13/2007 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 194.00 GARZA, PAUL SIMON III I PWF 133.00 I JPAY 4.00 I I I I Personal Check I I I I I I 3926610 2007.541 12/13/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 165.00 COUTINO, LUIS ALBERTO I JCSF 1.00 I JSF 4.00 I FINE 71.00 I JPAY 4.00 [ I Cash I I I I I I 3926611 2007-321A 12/17/2007 I JCPT 2.00 I cvc 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 4.00 422.00 ANDERSON, GEORGE DEWEY III I CMI 0.50 I TF 4.00 I DPSC 30.00 I DPSF 344.00 I I Cashier's Check I I I I I I 3926612 2007.321 12/17/2007 CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 395.00 ANDERSON, GEORGE DEWEY III JCSF 1.00 I JSF 4.00 I FINE 254.00 I JPAY 4.00 I I Cashier's Check I I I I I 3926613 2007.320 12/17/2007 TFC 3.00 I CCC 40.00 [ CHS 3.00 I LAF 5.00 WRNT 50.00 I TIME 25.00 310.00 ANDERSON, GEORGE DEWEY III TF 4.00 I SUBC 30.00 I DPSC 30.00 [ JCSF 1.00 JSF 4.00 I FINE 111.00 Cashier1s Check JPAY 4.00 I I I I 3926614 2007-551 12/17/2007 CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 JCSF 1.00 I JSF 4.00 165.00 HINOJOSA, JAVIER ANASTACIO WSF 104.00 I JPAY 4.00 I I [ Money Order I I I I 3926615 2007.570 12/18/2007 TFC 3.00 I CCC 40.00 I CHS 3.00 [ SAF 5.00 TF 4.00 I SUBC 30.00 165.00 SOCIA, TERRY WAYNE JCSF 1.00 I JSF 4.00 I FINE 71. 00 I JPAY 4.00 I Cred-Card/Trnsfr I I I I 3926616 2007-574 12/18/2007 TFC 3.00 I CCC 40.00 I CHS 3.00 [ LAF 5.00 TF 4.00 I SUBC 30.00 220.00 RODRIGUEZ, HECTOR JCSF 1.00 I JSF 4.00 I FINE 126.00 I JPAY 4.00 I Cred-Card/Trnsfr I I I I 12/31/2007 Money Distribution Report Page 3 JP PCT 4 FOR DECEMBER 2007 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total I I I I I 3926617 2007-499 12/18/2007 I TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 165.00 BARRERA, RUBEN ROEL I JCSF 1.00 JSF 4.00 I FINE 71.00 I JPAY 4.00 I I Cred-Card/Trnsfr I I I I I 3926618 2007-560 12/19/2007 I TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 165.00 ALLEN, DANIEL OURWOOD I JCSF 1.00 JSF 4.00 I FINE 71. 00 I JPAY 4.00 I I Cred-Card/Trnsfr I I I I I 3926619 2007.503 12/19/2007 I FINE 220.00 I I I I 220.00 HARPIN, LISA ANN I I I I I Money Order I I I I I 3926620 2007.213A 12/20/2007 I TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TF 4.00 486.20 RODRIGUEZ, LUIS RENE III I SUBC 30.00 DPSC 30.00 I JCSF 1.00 I JSF 4.00 I FINE 200.00 I CSRV 112.20 P~rsonal Check I JPAY 4.00 I I I I 3926621 2007-213 12/20/2007 I CCC 40.00 CHS 3.00 I SAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 279.50 ROORIGUEZ, LUIS RENE III I JCSF 1.00 JSF 4.00 I FINE 74.00 I CSRV 64.50 I JPAY 4.00 I Persona L Check I I I I I 3926622 2007-513 12/20/2007 I JPAY 3.00 I I I I 3.00 NGUYEN, HIEP OUC I I I I I Cash I I I I I 3926626 2007-578 12/26/2007 I CCC 40.00 CHS 3.00 I PWAF 5.00 ITF 4.00 I JCSF 1.00 I JSF 4.00 140.00 GOHLKE, GARRETT G I PWF 79.00 I JPAY 4.00 I I I Cash I I I I I 3926627 2007-500 12/26/2007 I FINE 106.00 I JPAY 4.00 I I I 110.00 BLUDWORTH, JAMES DAVID I I I I I Money Order I I I I I 3926628 2007.545 12/26/2007 I TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 205.00 LEAL, JOSE GUADALUPE I JCSF 1.00 I JSF 4.00 FINE 111.00 I JPAY 4.00 I I Money Order I I I I I 3926629 19468 12/26/2007 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 370.00 CARNEY, SIONEY ALDER I CMI 0.50 I SAF 5.00 WRNT 50.00 I TIME 25.00 I TF 4.00 I FINE 243.00 Persona l Check I I I I I 3926630 2007-582 12/26/2007 I TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 104.00 OOUGLAS, LARRY RAY JR I JCSF 1.00 I JSF 4.00 DDC 10.00 I JPAY 4.00 I I Money Order I I I I I 3926631 2007-453 12/26/2007 I TFC 3.00 I CCC 40.00 CHS 3.00 I LAF 5.00 I TIME 25.00 I TF 4.00 250.00 KENNEllY, MICHAEL JOSEPH I SUBC 30.00 I JCSF 1.00 JSF 4.00 I FINE 46.00 I DFF 85.00 JPAY 4.00 Money Order I I I I 3926644 18077 12/27/2007 I JCPT 1.00 I LEOS 2.00 LEMI 0.50 I CVC 15.00 I CJP 5.00 CR 5.00 100.00 MORALES, JOE LEWIS I GR 2.50 I TFC 3.00 LAF 5.00 I LEOA 1.00 I FINE 60.00 Jai l Credit I I I I 3926645 18077 12/27/2007 I FINE 160.00 I I I 160.00 MORALES, JOE LEWIS I I I I Personal Check I I I I 3926646 18203 12/27/2007 I JCPT 1.00 I LEOS 2.00 LEMI 050 I CVC 15.00 I CJP 5.00 CR 5.00 100.00 MORALES, JOE LEWIS I GR 2.50 I TFC 3.00 LAF 5.00 I LEOA 1.00 I FINE 60.00 Jai l Credit I I I I 3926647 18203 12/27/2007 I FINE 270.00 I I I 270.00 MORALES, JOE LEWIS I I I I Persona L Check I I I I 12/31/2007 Money Distribution Report Page 4 JP PCT 4 FOR DECEMBER 2007 ---~-------------------------------------------------------------------------------------------------------------------------------- The foLlowing totals represent Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals The folLowing totals represent Cash and Checks Collected COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST CCC CONSOLIDATED COURT COSTS 28 103.90 935 . 02 1,038.92 COST CHS COURT HOUSE SECURITY 28 82.37 0.00 82.37 COST CJP CJP 0 0.00 0.00 0.00 COST CMI CMI 2 0.10 0.90 1.00 COST CR CR 0 0.00 0.00 0.00 COST CVC CVC 2 3.00 27.00 30.00 COST OPSC OPS OMNI8ASE FEE 5 49.50 100.50 150.00 COST FA FA 2 1.00 9.00 10.00 COST GR GENERAL REVENUE 0 0.00 0.00 0.00 COST JCO JCO 2 0.10 0.90 1.00 COST JCPT JCPT 2 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 25 24.12 0.00 24.12 COST JSF JUROR SERVICE FUND 25 9.65 86.84 96.49 COST LAF SHERIFF'S FEE 10 45.61 0.00 45.61 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST LEOA LAW ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 0.00 COST LEOS LEOSE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILOLIFE 6 24.00 6.00 30.00 COST SAF OPS 11 44.00 11.00 55.00 COST SU8C SUBTITLE C 14 21.00 399.00 420.00 COST TF TECHNOLOGY FUND 28 108.49 0.00 108.49 COST TFC TFC 14 42.00 0.00 42.00 COST TIME TIME PAYMENT FEE 7 87.50 87.50 175.00 COST WRNT WARRANT FEE 5 250.00 0.00 250.00 FEES CSRV COLLECTION SERVICE FEE 3 265.20 0.00 265.20 FEES DOC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES OFF DEFERRED FEE 1 85.00 0.00 85.00 FEES JPAY JUDGE PAY RAISE FEE 24 13.80 78.20 92.00 FINE OPSF OPS FTA FINE 1 344.00 0.00 344.00 FINE FINE FINE 25 2,999.00 0.00 2,999.00 FINE PWF PARKS & WILDLIFE FINE 3 45.15 255.85 301. 00 FINE WSF WATER SAFETY FINE 3 43.80 248.20 292.00 Money TotaLs 37 4,732.69 2,249.51 6,982.20 The foLlowing totals represent - Jail ered; t and Community Service COST AOMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURT HOUSE SECURITY 0 0.00 0.00 0.00 COST CJP CJP 2 1.00 9.00 10.00 COST CMI CMI 0 0.00 0.00 0.00 COST CR CR 2 1.00 9.00 10.00 COST CVC CVC 2 3.00 27.00 30.00 COST OPSC DPS OMNI8ASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 12/31/2007 Money Distribution Report JP PCT 4 FOR DECEMBER 2007 Page 5 ---------.-------------------------------------------------------------------------------------------------------------------------- Type The foLLowing totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FINE FINE FINE FINE Code Description Count 2 o 2 o o 2 2 2 2 o o o o 2 o o o o o o o 2 o o 2 The following totals represent - Credit Card Payments and Transfers COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST GR JCO JCPT JCSF JSF LAF LEMI LEOA LEOS PWAF SAF SU8C TF TFC TIME WRNT CSRV DDC OFF JPAY DPSF FINE PWF WSF GENERAL REVENUE JCD JCPT JUSTICE COURT SECURITY FUNO JUROR SERVICE FUND SHERIFF'S FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOSE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE OEFENSIVE DRIVING DEFERRED FEE JUDGE PAY RAISE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE WATER SAFETY FINE Credit Totals ADMF CCC CHS CJP CMI CR CVC DPSC FA GR JCD JCPT JCSF JSF LAF LEMI LEOA LEOS PWAF SAF ADMINISTRATION FEE CONSOLIDATEO COURT COSTS COURT HOUSE SECURITY CJP CMI CR CVC OPS OMNI8ASE FEE FA GENERAL REVENUE JCD JCPT JUSTICE COURT SECURITY FUNO JUROR SERVICE FUND SHERIFF'S FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOSE TEXAS PARKS & WILDLIFE DPS o 13 13 o o o o o o o o o 13 13 4 o o o 4 5 Retained 0.50 0.00 0.20 0.00 0.00 10.00 0.10 0.20 0.40 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 142.40 0.00 52.00 39.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 5.20 20.00 0.00 0.00 0.00 16.00 20.00 Disbursed 4.50 0.00 1.80 0.00 0.00 0.00 0.90 1.80 3.60 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 0.00 0.00 57.60 0.00 468.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.80 0.00 0.00 0.00 0.00 4.00 5.00 Money-Totals 5.00 0.00 2.00 0.00 0.00 10.00 1.00 2.00 4.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 200.00 0.00 520.00 39.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 52.00 20.00 0.00 0.00 0.00 20.00 25.00 12/31/2007 Money Distribution Report JP PCT 4 FOR OECEMBER 2007 Page 6 ____~M___________________________________~__________________________________________________________________------------------------ Type The folLowing totaLs represent - Credit Card Payments and Transfers Retained COST COST COST COST COST FEES FEES FEES FEES FINE FINE FINE FINE Code Description Count 9 13 9 o o o o 1 13 o 9 4 o 13 The following totals represent Combined Money and Credits COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FINE FINE SUBC TF TFC TIME WRNT CSRV DOC OFF JPAY DPSF FINE PWF WSF SUBT ITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE JUDGE PAY RAISE FEE OPS FTA FINE FINE PARKS & WILDLIFE FINE WATER SAFETY FINE Credit Totals ADMF CCC CHS CJP CMI CR CVC DPSC FA GR JCD JCPT JCSF JSF LAF LEMI LEOA LEOS PWAF SAF SUBC TF TFC TIME WRNT CSRV DOC OFF JPAY DPSF FINE ADMINISTRATION FEE CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CJP CMI CR CVC DPS OMNIBASE FEE FA GENERAL REVENUE JCD JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF IS FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOSE TEXAS PARKS & WILDLIFE DPS SU8T ITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE JUDGE PAY RAISE FEE DPS FTA FINE FINE 1 41 41 2 2 2 4 5 2 2 2 4 38 38 16 2 2 2 10 16 23 41 25 7 5 3 3 2 37 1 36 13.50 52.00 27.00 0.00 0.00 0.00 0.00 85.00 7.80 0.00 864.00 36.90 0.00 1,251.40 10.00 155.90 121.37 1.00 0.10 1.00 6.00 49.50 1.00 0.50 0.10 0.60 37.12 14.85 75.61 0.10 0.20 0.40 40.00 64.00 34.50 160.49 75.00 87.50 250.00 265.20 30.00 170.00 21.60 344.00 3,983.00 Disbursed 256.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.20 0.00 0.00 209.10 0.00 1,033.60 0.00 1,403.02 0.00 9.00 0.90 9.00 54.00 100.50 9.00 4.50 0.90 5.40 0.00 133.64 0.00 0.90 1.80 3.60 10.00 16.00 655.50 0.00 0.00 87.50 0.00 0.00 0.00 0.00 122.40 0.00 0.00 Money-TotaLs 270.00 52.00 27.00 0.00 0.00 0.00 0.00 85.00 52.00 0.00 864.00 246.00 0.00 2,285.00 10.00 1,558.92 121.37 10.00 1.00 10.00 60.00 150.00 10.00 5.00 1.00 6.00 37.12 148.49 75.61 1.00 2.00 4.00 50.00 80.00 690.00 160.49 75.00 175.00 250.00 265 . 20 30.00 170.00 144.00 344.00 3,983.00 12/31/2007 Money Distribution Report JP PCT 4 FOR DECEM8ER 2007 Page 7 .-----------.--.--------------------------------------------------------.----------------------------------------------------------- The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals FINE PWF PARKS & WILDLIFE FINE 7 82.05 464.95 547.00 FINE WSF WATER SAFETY FINE 3 43.80 248.20 292.00 Report Totals 52 6,126.49 3,340.71 9,467.20 12/31/2007 Money Distribution Report Page 8 JP PCT 4 FOR DECEMBER 2007 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT.TYPE FINES COURT. COSTS FEES BONDS REST nUT! ON 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 & Camm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of alL Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Carom 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 & Corom 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 430.00 0.00 0.00 0.00 0.00 0.00 430.00 JaiL Credits & Comm Service 120.00 80.00 0.00 0.00 0.00 0.00 200.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of aLL CoLlections 550.00 80.00 0.00 0.00 0.00 0.00 630.00 09/01/2001 Cash & Checks Collected 243.00 127.00 0.00 0.00 0.00 0.00 370.00 Jail Credits & Corom 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 243.00 127.00 0.00 0.00 0.00 0.00 370.00 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 3,263.00 2,447.00 472.20 0.00 0.00 0.00 6,182.20 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 1,110.00 1,038.00 137.00 0.00 0.00 0.00 2,285.00 TotaL of all Collections 4,373.00 3,485.00 609.20 0.00 0.00 0.00 8,467.20 TOTALS Cash & Checks CoLLected 3,936.00 2,574.00 472.20 0.00 0.00 0.00 6,982.20 Jail Credits & Comm Service 120.00 80.00 0.00 0.00 0.00 0.00 200.00 Credit Cards & Transfers 1,110.00 1,038.00 137.00 0.00 0.00 0.00 2,285.00 TotaL of all ColLections 5,166.00 3,692.00 609.20 0.00 0.00 0.00 9,467.20 12/31/2007 Money Distribution Report JP PCT 4 FOR DECEMBER 2007 Page 9 DATE PAYMENT.TYPE -~---------------------------------------------------------------------------------------------------------------------------------- OTHER TOTAL State of Texas Quarterly Reporting TotaLs Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01'01 12'31-03 09-01-99 08-31'01 09'01-97 08-31-99 09-01'95 08'31-97 09-01'91 08-31'95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As AppLicable State PoLice Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court JudiciaL Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees 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 Fi ling Fees CF: Stat prob Court Indig Filing Fees CF: Stat prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period THE STATE OF TEXAS County of Calhoun FINES COURT-COSTS Count 45 6 o o o o o o o o 38 23 26 5 o o o 7 o 37 187 o o o o o o o o o o o o o o o o o o 187 FEES Collected 1,564.92 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148.49 690.00 130.00 150.00 0.00 0.00 0.00 175.00 0.00 144.00 3,042.41 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 0.00 0.00 0.00 0.00 0.00 3,042.41 Before me, the undersigned authority, this day personally appeared James Dworaczyk, Justice of BONOS RESTITUTION Retained 156.49 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.85 34.50 104.00 49.50 0.00 0.00 0.00 87.50 0.00 21.60 472.44 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 0.00 0.00 0.00 0.00 0.00 472.44 Disbursed 1,408.43 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133.64 655.50 26.00 100.50 0.00 0.00 0.00 87.50 0.00 122.40 2,569.97 2,569.97 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 0.00 0.00 0.00 0.00 0.00 the Peace, Precinct 4, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand Subscribed and sworn to this ___ day of Calhoun County, Texas (O;Js-k):Jle. '3 ,q BRUCE BLEVINS CODE ENFORCEMENT OFFICER CALHOUN COUNTY, TEXAS 211 S. Ann, PQrt Lavaca, Texas 77979 361.553-4607 FAX 36].553-4444 January 2, 2008 The following information is data collected from traffic stops that occurred from January 1, 2007 thru December 31, 2007. During this time period 44 traffic stops were made for 48 violations. There are more violations that traffic stops because some driver's were stopped for more that one violation. The following are categories with information about the traffic stops. Drivers Traffic stops Warnings Citations White Males 17 17 0 Hispanic Males 7 5 2 Black Males 1 1 0 Asian Males 1 1 0 White Females 11 11 0 Hispanic Females 5 4 I Black Females 1 1 0 Asian Females 1 1 0 Totals 44 41 3 C olVs-\.-6\ e 3 /q BRUCE BLEVINS CODE ENFORCEMENT OFFICER CALHOUN COUNTY, TEXAS 211 S. Ann, Port Lavaca, Texas 77979 361-553-4607 FAX 361.553.4444 A list is given below with specific information for each category where a citation was issued: Hispanic Males Speeding- 90 mph in a 55 mph zone Fail to Maintain Single Lane Hispanic Females Speeding- 92 mph in a 70 mph zone The average speed of the drivers who were issued citations for speeding was 28 M.P.H. over the posted speed limit. There were no searches or arrests made during the course of any of the traffic stops made during this time period. Sincerely Yours, ~~~ Bruce Blevins PAYROLL: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to approve the payroll dated December 14, 2007 in the amount of $203,313.78 and December 28,2007 in the amount of $208,847.32. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY PAYROLL 2007 MONTH I DECEMBER Payroll dated 12-14-07 $203,313.78 Payroll dated 12-28-07 $208,847.32 I APPROVED TOTAL PAYROLL $412,161.10 The items listed above have been pre-approved by all Department Heads and I certify that fnnds are available to pay the obligations. I certify that the abo is trne and correct to the best of my knowledge this the IOi'C day of JO-ll , 2008. ACCEPTED AND APPROVED THIS THE lOP- DAY OF ~t->\.J.-""l<...'-1 , 2007 IN THE CALHOUN COUNTY COMMISSIONERS' COURT, PORT LA V ACA, TEXAS 77979. ACCOUNTS ALLOWED - COUNTY: Claims totaling $685,500.83 for 2007 and claims totaling $167,089.39 for 2008 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by Commissioner Lyssy that said ciaims be approved for payment. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to approve payment in the amount of $19,524.00 to Syiva Construction Company for project done for Precinct #3. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT DONATION OF $14.30 FROM DOYCAR VENDING TO THE CALHOUN COUNTY SHERIFF'S DEPARTMENT MOTIVATIONAL FUND: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to accept a donation in the amount of $14.30 from Doycar Vending to the Calhoun County Sheriff's Department Motivational Fund. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. BUDGET ADJUSTMENTS: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve 2007 Budget Adjustments and 2008 Budget Adjustments. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 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