Loading...
2008-03-13 Regular March Term Held March 13, 2008 THE STATE OF TEXAS ~ ~ COUNTY OF CALHOUN ~ BE IT REMEMBERED, that on this 13th day of March, 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 following 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 Galvan was absent from the meeting. Thereupon the following proceedings were had: Commissioner Fritsch gave the Invocation and led the Pledge of Allegiance. AWARD FUEL BIDS: The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley for the period beginning March 16, 2008 and ending April 15, 2008. After revi'ewing 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 accept the bid from Diebel Oil Co., Inc. for diesel and unleaded fuel to be delivered. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ '0 Q) 01 <tl J:!:! J:!:! a. -= CO CO cc CO CO = 0 0 = 0 0 CoD 0 0 CoD 0 0 ; ~ ~ ; ~ ~ ll) ..-- ..-- ..-- ~ -- -- -- '<t '<t '<t i CO CO i CO CO CoD 0 0 CoD 0 0 = i!i 0 0 i!i 0 0 z: ~ ~ z: ~ ~ ...... !i CO CO ~ CO CO ..-- ..-- ..-- ..-- = ~ -- -- ~ (Y) -- C') C') C') ...... =- - -- ...... 0 0 0 0 = N N N N c:i c:i c:i c:i 0 0 0 0 =-= W W W W -- 0 0 0 0 ::::) ::::) ::::) ::::) = ...I ...I ...I ...I 0 0 0 0 = :i!: Q) :i!: :i!: Q) :i!: u u I I- ;: l- I- ;: I- -- 0 0 0 0 0 0 ...... Z Z Z Z Z Z III III = U) ... U) U) ... U) w ::s w W ::s W ..... 0 0 0 0 0 0 0 :I: '0 0 :I: 0 i Q)><'<t Q) >< i Q)><'<t Q) >< . . UI'llN U I'll UI'lIN U I'll c;,o .;: I- '0 .;: l- .;: I- '0 .;: I- 0..Q)Q) 0..Q) 0..Q)Q) 0.. Q) Z :E 'O-Q) - :E 'O-Q) '0'; c= ._ ~ Z '0 I'll c= ._ ~ Z .- - .- - = c.,:, IOU): IOU) c.,:, IOU): IOU) - .... 0 C C/) C/) W w w -- a: 0 0 = cj a: a: W ;:) 0 ;:) = > Z 0 Z 0 C C/) w C/) ..J 0 w Z 0 w .... W 0 a: :::J 0 a: 0 ...I I- 0 ...I I- = C/) ~ 6 C/) 0 ~ ~ - ::::s:::: ...I 0 CJ ...I 0 = ..J E5 w 0 E5 w 0 :J = co Z C = co Z = W :J W = W :J >< CO i5iS 0 C/) C i5iS 0 C/) I c( I- ..J w W ...I .. ...I Z >- :J w :J .... LL :J a: 1L ~ Z ...I :tJ :tJ = w sa Iii :J sa Iii UJ CJ = w = ~ = ~ ~ w ~ a 0 a: 0 co c.:I c= -J c= -J 0 ..... ..... 0 C\I Z cD - 0> 0> - '<t C') 0 = z: z: .c = "<l: ll) = ~ ~ f: = z: c= C') co; z: c= C\/ C\/ :E :E <tl c= 0 0 c= 0 0 :2 = =c -= =c cc ~ ~ sa >; -- c.,:, c.,:, = <tl 5i 5i "0 C W ~ c.,:, ~ .... ""'" ""'" :::J c.:I ICI., a.. .c Vol Vol I- '0 :E Q) Ol ...... <tl J:!:! J:!:! a. .... ce co :3 co c;,o = 0 0 CoD 0 CoD 0 >- i!!i ~ z: ~ = ll) as ll) c;,o as ..-- ..-- ~ -- '<t = i J:!:! CO :3 CO = CoD 0 CoD 0 e i!i 0 i!i 0 z: ~ z: ~ c.:I !i CO ~ ..-- ..-- ~ -- (Y) C') = = ...... .... e 0 0 :E N N c:i c:i = 0 0 W W .... e e = ::::) ::::) ...I ...I e 0 0 :i!: :i!: I l- I- -- 0 0 ...... Z Z = en en ~ w w ..... 0 0 W Vol e Vol e .... i Q) >< - Q) >< . . U I'll as U I'll c;,o CJ) .;: l- .;: I- 0..Q) :E 0.. Q) Z >- :E '00; :E '00; CJ) c= .- - c= .- - = c.,:, 10 en c.,:, 10 en - 0 .... a: e <( C/) en w w -- 0 0 0 = a: a: 0 ;:) ;:) = 0 0 e w en W en .... w Z w .... <( a: :::J a: I- 0 I- = ~ en ~ en ~ ~ - 0 0 0 = .... E5 0 CJ = 0 C ""'" :J = z = z sa :J W = :J >< <( 1::1:1 en C i5iS en I c( I- ..J w W ...I .. ...I Z >- :J w :J .... LL :J a: 1L Z ...I "0"0 ~ :tJ'g = w '- Q) ::::) Iii .::: UJ sa l.t'I.~ = = W = ~~ CJ i5iS ~~ ~ W ~ c.:I a c: Q) a: a~ co c= o a:: c= 0 ..... ..... 0 C\I Z - - cD = z: 0> z: C') 0 = ll) = ~ .c = c= co; c= C\/ 0 z: :E z: :E :a c= {h c= {h :2 = ~ ce ;:: ce ~ sa ce sa >; -- c.,:, 1::1:1 c.,:, = <tl C W 5i 5i "0 c.,:, c.,:, ~ .... ""'" ~ :::J c.:I ICI., .c Vol Vol I- 02/25/2608 10:03 3S15534514 CAL CO T~'EASURER PAGE 02/02 CAUl_18m', TEXAS BIll BIIIB- ffi!i!.~~IiRnIEB'-- =-_~ - ==--= _..:J INVlT A liON 10 BID mm IIBB. OIl co IN& SAM BIRD. PO BUX 11 PORT LAVACA BID REM ~Ul' ~UVEI~:~,~~- IX 11119 --_ 1 PmIlJD FROM:: MARCH 16, 2008 IIE_ Tn: APRIL 15, 2008 YOU .l\RE INVITE" TO SUBMrT A BID ON TI-fE AaOVE nEM TO: HONOFlABLE MICHAEL J PFEIFER, COUNTY' JUDGE. 211 S ANN ST, THIRDFLOQRROOM301. PORTLAVACA TX 77979 BIDS SHOULD ae SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: S~ALED 8rD. [FUEL:":SULK DEUVERED : ----:l BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR Bl:FORE: 10:00 AM, THURSDA v;. MARCH 6, 20DS BIDS WILL ae AWARDEe AT THE COMM1SS;ONERS' COURT MEETING ON: THURSDAY. MARCH 13. 2008 BIDS RECEIVED AFTER THE OPENING TIME WILL Be RETURNED UNOPI:NEO TO t3IDDER. THl! COMMISSiONERS' COURT RESERVES ll-lE RIGHT TO WAIVE TECHNICAL.iTlES, REJi::CT Am OR ALL BID$, TO ACCEPT THE B~D OEEMED MOST AlIVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN OETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN. TE>:AS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THl:;; COUNTY DOES NOT D,SCRIMINATl:; Of4 THE. SASIS OF RAce, COLOR, NATIONAL ORIGIN. SEX, RELIGION, AGE OR HANDICAPFED STATUS IN EMPLOVMENTOR THe: PROVISION OF 6EiWICES. . llIJJ..IIE.Mt DEJl1ARTMEN'fj DELIVERY FUQ...BULK DELIv.-..RED VARIOUS fOB COUNTY FUEL TANKS PSIITlIIA'D"N VARIOUS ----~------~~--~--~---~-~~---~----~~-------~~-- SPECIFICA TIDRS,: DIESEL FUEL DEL1VE::RY MUST Be MADE WITHIN 24 HOURS AFTER RECEIVrNGl ORDER FFioM PF1ECINCT F~!;e FROM 'IV AT!;R AND SUSPENDED MA ITER Price DOES NOT fNCl.!.lDE Statt.l T$l<of $0.20 IIIIf GALLON -3Y 1-" " -------.........-,....--------------------....-.,.,.....-----------....---------- SPECIFICATIONS: REGULAR UNLEADED GASOLINE DELIVERY MUST BE MADE WITH!N24 HOURS AFTER RECEIVING OROEFl FAOM PRECINCT FREE FROM WATE~ AND SUSPENDED MATTER AND A MINIMUM ocrANE OF 87 (AVE;F1AGE,METHOD) Price OOES NOT INCLUDE State Tax of $0,20 /) .~ grrfjIrE -J2S. . _____ 3 I' ~, fIIlIIIl1lER1!J!Ji1B I' II!!l!II DATUflll:. .... ~' ~PV> JLk:dJ)/r1:fJ AIl11IORlZEIlSllM~}2{Lf:~~ PIIlIIWlE~. 'fr'r~. ~ nmLn~~v._~~~~"n~~3~;:;l\,O ifill GALLON . WT~(\.T.~ I A I X.r. 02/25/2008 10:07 3515534514 CAL CO TREASURER c'" PAGE 02/03 CALHOUN COUNTY. TEXAS BID SHEET ~ 'FUEL ~AUTOMATED CARD SYSTEM J I NUll A liON TO BID BIDDER SUN COAST RESOURCES ma s WB.LS mNA IX 71957 8m REM IFUn -AUTOMATED CARD SYSTEM I PERIID fROM: MARCH 16, 2008 PERIOD 1O: APRIL' 5, 2008 YOU ARE INVITED TO SUBMIT A ElID ON THE ABOVE ITEM TO: HONORABLE MICHAEL J PFEIFER, COUNTY JUDGE, 211 S ANN ST, THIRD FLOOR ROOM 301, PORTLAVACA PC 77979 BIOS SHOULD BE SUBMrrreD IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID-IFUEL-AUTOMA TED CARD SYSTEM j BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y. MARCH 6,2008 ElIDS WILL BE AW ARDEO AT THE COMMISSIONERS' COURT MEETING ON: THURSDA Y, MARCH 13, 2008 BIDS RECEIVED AFTER THE OPENING TIME Will BE RcrURNED UNOPENED TO BIODER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJEOT ANY OR ALL BIDS, TO ACCEPr THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLe JUDGE IN DETERMINING WHICH BIDS WILL ElE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNIlY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX. RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. BID ITE~ ~ HLIVERY JlI!$TlNATION FUEL-AUTOMATED CARD SYSTEM VARIOUS FOB BIDDER'S FUEL PUMP LOCATION-PORT LAVACA.. TX VARIOUS --_-._--------..........._-_......-......-~---_....-......~~---_...._-......------~....... SPECIF/CA110NS: DIESEL FUEL FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE State Tax of $0.20 ., 1111",. 3.tJ""''j GAl.l.ON --_....._......_-----,....---------_-._--"'~---_...._-------,.....----......_- SPECIFICATIONS: REGULAR UNLEADED GASOLINE FReE f'=ROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDE State Tax of $0.20 /Ill /1111",. rl.1,3 GALLON DATE DF BIJ: 3- b.. 0 g _ AIJIHDRI1.ED SIGNA'fIIRf JIlU: _ ~ ~ PRINT NAME: {l.JI?td7---r Ft:>J'-ruL /Ill8W 1I~ltllM1fE1BIY~ -' /Yl.-~It. ;P~ TELEPRONE MlMBER: ..5bl-- ?,r '], .5'/1.-0 PlfASE LIST ANY EXcmJJNS TO TIlE ABOVE SPEClFlCATllNS: Monday, February 25. 2008 IIIDIIlR SUN COAST REsmmCES RESOLUTION AUTHORIZING HOMESTEAD EXEMPTION OF TWENTY PERCENT AND OVER 65/DISABLED $64,000 EXEMPTION: A Motion was m<;lde by Commissioner Finster and seconded by Commissioner Fritsch to approve the Resolution authorizing Homestead Exemption of twenty percent and over 65/Disabled $64,000 Exemption. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. I RESOLUTION AUTHORIZING HOMESTEAD EXEMPTION OF TWENTY PERCENT WHEREAS, the Calhoun County Commissioners' Court has the authority to grant an additional homestead exemption pursuant to Section 11.13(h) of the State Property Tax Code; and l I i I WHEREAS, the Calhoun County Commissioners' Court desires to grant an additional homestead exemption to all qualified homeowners. NOW, THEREFORE, LET IT BE RESOLVED that the Calhoun County Commissioners' Court does hereby grant an additional homestead exemption of twenty percent (20%) of market value and in no case less than five thousand ($5,000.00) to be effective for the 2008 tax roll on all homesteads qualifying for such an exemption. Those homeowners over 65 years or disabled will receive an additional $64,000 deduction against total assessed value. ADOPTED THIS 13th DAY OF March, 2008. ABSENT Roger C. Galvan Calhoun County Commissioner, Pct. 1 Attest: Anita Fricke, County Clerk ~~~~. ~;t.,j~';;";~ rei~4~dg4r Calhoun County cOmmip'ner, Pet. 2 ~ ~.-d-~ tenneth W. Finster Calhoun County Commissioner, Pct. 4 ADVANCE FUNDING AGREEMENT FOR TWO 'BRIDGES ON JUREK ROAD AND BRIDGE ON COLOMA ROAD AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to approve the Advanced Funding Agreement for two bridges on Jurek Road and bridge on Coloma Road and authorize Judge Pfeifer to sign. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. STATE OF TEXAS ~ COUNTY OF TRA VIS ~ CSJ # 0913-19-008 District # . 13 Code Chart 64 # 50029 Project: BRC ) NBI Structure # 130290AA0133002 ADVANCE FUNDING AGREEMENT For Bride:e ReDIa cement or Rehabilitation Off the State System THIS Advance Funding Agreement (the Agreement) is made by and between the State of Texas, acting by and through the Texas Department of Transportation, hereinafter called the "State", and Calhoun County, acting by and through its duly authorized officials, hereinafter called the "Local Government." WITNESSETH WHEREAS, Title 23, United States Code Section 144 authorizes federal funds to assist the States in the replacement or rehabilitation of deficient bridges located on public highways, roads and streets, including those under the jurisdiction of local governments; and WHEREAS, the Texas Transportation Code, Sections 201.103 and 222.052 establish that the State shall plan and make policies for the construction of a comprehensive system of state highways and public roads in cooperation with local governments; and WHEREAS, the Local Government owns a bridge or bridges located on a public road or street located at an Irrie:ation Canal on Coloma Road (AA0117) and said bridge(s) is included in the currently approved off-state system federal-aid Highway Bridge Replacement and Rehabilitation Program (HBRRP) as authorized by Texas Transportation Commission Minute Order number 110479, dated March 2006; and WHEREAS, the Governing Body of the Local Government has approved entering into this Agreement by resolution or ordinance which is attached hereto and made a part hereof as Attachment A and which provides for development of the specific programmed replacement or rehabilitation project, hereinafter called the "Project", identified in the location map shown as Attachment B. NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto, to be by them respectively kept and performed as hereinafter set forth, it is agreed as follows: . t Bridge- Bridge _ AF A Rev 04/17/06 Page 1 of21 Bridge Division 1O-2002-L.1 CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBl Structure # 130290AA0133002 AGREEMENT 1. Period of this Agreement This Agreement becomes effective when signed by the last party whose signing makes the Agreement fully executed. This Agreement shall remain in effect until terminated as provided in Article 2. 2. Conditions for Termination of this Agreement a. The Agreement is terminated in writing with the mutual consent of the parties; or b. Breach of this Agreement, in which case any cost incurred shall be paid by the breaching party; or c. lfthe Local Government elects not to develop the project and the project does not proceed"i~ which case the Local Government agrees to reimburse the. State for 100 percent of its reasonable actual direct and indirect costs incurred for the project. 3. Amendments Amendments to this Agreement may be made due to changes in the character of the work, the terms of the Agreement, or the responsibilities of the parties. Amendments shall be enacted through a mutually agreed upon, written amendment executed by all parties to this Agreement. 4. Remedies This Agreement shall not be considered as specifying the exclusive remedy for any Agreement default, but all remedies existing at law and in equity may be availed of by either party to this Agreement and shall be cumulative. 5. Scope of Work The scope of work for this Agreement is the replacement or rehabilitation of the bridge(s) identified in the recitals of this Agreement. This replacement or rehabilitation shall be accomplished in the manner described in the plans, specifications and estimates developed in accordance with this Agreement and which are incorporated herein by reference. .-: Bridge- Bridge _ AF A Rev 04/17/06 Page 2 of21 Bridge Division 10-2002-L.l 6. Right of Way and Real Property CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 The Local Government is responsible for the provision and acquisition of all necessary right of way and will not be reimbursed with federal or state funds for the required right of way. The Local Government authorizes the State, its consultant, contractor, or other designated representative to enter the site(s) of said bridge(s) and adjacent right of way or relocation right of way to perform surveys, inspections, construction and other activities necessary to replace or rehabilitate said bridge and approaches. 7. Adjustment of Utilities The Local Government shall be responsible for the adjustment, removal, or relocation of utility facilities in accordance with applicable State laws, regulations, rules, policies, and procedures, including any cost to the State of a delay resulting from the Local Government's failure to ensure that utility facilities are adjusted, removed, or relocated before the scheduled beginning of construction. The Local Government will not be reimbursed with federal or state funds for the cost of required utility work." The Local Government must obtain advance approval for any variance from established procedures. Before a construction contract is let, the Local Government shall provide, at the State's request, a certification stating that the Local Government has completed the adjustment of all utilities that must be adjusted before construction is completed. 8. Environmental Assessment and Mitigation Development of the Project must comply with the National Environmental Policy Act and the National Historic Preservation Act of 1966, which require environmental clearance of federal-aid projects. a. The State is responsible for the identification and assessment of any environmental problems associated with the development of the Project governed by this Agreement. b. Cost participation in environmental assessment and remediation work shall be paid by the parties in the same ratio as construction costs and will beinc1uded in the construction costs identified in Attachment D, "Estimate of Direct Costs". c. The State is responsible for providing any public meetings or public hearings required for development of the environmental assessment The State will not begin construction of the Project until identified environmental problems have been remediated, unless provided for otherwise. Bridge-Bridge _ AF A Rev 04/17/06 Page 3 of21 Bridge Division 1O-2002-L.1 CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 9. Compliance with Texas Accessibility Standards and ADA All parties to this Agreement shall ensure that the plans for and the construction of the Project subject to this Agreement are in compliance with the Texas Accessibility Standards (T AS) issued by the Texas Department of Licensing and Regulation, under the Architectural Barriers Act, Article 9102, Texas Civil Statutes. The TAS establishes minimum accessibility requirements to be consistent with minimum accessibility requirements of the Americans with Disabilities Act (P.L. 101-336) (ADA). 10. Architectural and Engineering Services will be Provided by the State The State is responsible for performance of any requited architectural or preliminary engineering work. The Local Government may review and comment on the work as required to accomplish the public purposes of the Local Government. The State will cooperate fully with the Local Government in accomplishing these local public purposes to the degree permitted by state and federal law. The Local Government review shall not unduly delay the development of the Project. 11. Construction Responsibilities a. The State shall advertise for construction bids, issue bid proposals, receive and tabulate the bids and award and administer the contract for construction ofthe Project. Administration of the contract includes the responsibility for construction engineering and for issuance of any change orders, supplemental agreements, amendments, or additional work orders, which may become necessary subsequent to the award of the construction contract. In order to ensure federal funding eligibility, projects must be authorized by the State prior to advertising for construction.. b. Upon completion of the Project, the State will issue a "Notification of Completion" acknowledging the Project's construction completion. 12. Project Maintenance After the Project has been completed, the Local Government shall accept full ownership, and operate and maintain the facilities authorized by this Agreement for the benefit of and at no charge of toll to the public. This covenant shall survive the completion of construction under this Agreement. 13. Local Project Sources and Uses of Funds a. A Project Cost Estimate is provided in Attachment D, "Estimate of Direct Costs". b. Attachment D provides a source of funds estimate as well as the estimated dire~t preliminary engineering, construction engineering, and construction costs for the Project in total and by the Local Government. r Bridge- Bridge _ AF A Rev 04/1 7/06 Page 4 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BRC ) NBI Structure # 130290AA0133002 c. The required Local Government participation is based solely upon the State's estimate of the eligible work at the time this Agreement is executed and will not be adjusted during construction except as needed to include any Project cost item or portion of a cost item ineligible for state or federal participation. In addition to its share of estimated direct engineering and construction posts, the Local Government is responsible for the direct cost of any project cost item or portion of a cost item that is not eligible for federal participation under the federal HBRRP. The Local Government is also responsible for any cost resulting from changes made at , the request of the Local Government. d. After execution of this Agreement, but thirty (30) days prior to the performance of any work by the State, the Local Government will remit a check or warrant made payable to the "Texas Department of Transportation" in the amount specified in Attachment D for the Local Government's contribution for preliminary engineering. The Local Government will pay at a minimum its funding share for this estimated cost of preliminary engineering. e. Forty-five (45) days prior to the date set for receipt of the construction bids, the Local Government shall remit its remaining financial share for the State's estimated construction oversight and construction costs and any other costs owing. f. If atthe completion or termination of the Project the State determines that additional funding is required by the Local Government, the State shall notify the Local Government in writing. The Local Government shall make payment to the State within thirty (30) days from receipt of the State's written notification. g. Upon completion of the Project, the State will perform an audit of the Project costs. Any funds due to the Local Government, the State, or the Federal Government will be promptly paid by the owing party. h. The State will not pay interest on any funds provided by the Local Government. 1. The Local Government funding participation responsibilities include Project direct costs only, except when the Project is terminated before completion at the request of the Local Government as addressed in the Termination provision of this Agreement. J. lfthe Project has been approved for a "fixed price" or an "incremental payment" non- standard funding or payment arrangement under 43 TAC gI5.52, this Agreement will clearly state the amount of the fixed price or the incremental payment schedule. k. Under the provisions of Texas Transportation Code Section 222.053 certain counties qualify as Economically Disadvantaged Counties (EDC) in comparison to other counties in the state as below average per capita property value, and below average per capita income, and above average unemployment, for certain years. If applicable, in consideration of such EDC status that may be applicable for the Project, the required local match fund participation has been adjusted to Nt A percent. 1. The State will not execute the contract for the construction of a Project until the required funding has been made available by the Local Government in accordance with this Agreement. . Bridge- Bridge _ AF A Rev 04/17/06 Page 5 of2l Bridge Division 10-2002-L.l CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 m. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the contract or indirectly through a subcontract under the contract. Acceptance of funds directly under the contract or indirectly through a subcontract under this contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. 14. Performance by Local Government of Equivalent-Match Projects (EMPs) in Return for Waiver of Local Match Participation Funding on Participation-Waived Projects (PWPs) a. Applicability. If a request for waiver has been received and approved by the State's District Engineer, then the required ten percent matching fund participation or percent as adjusted for EDC consideration, as shown in Attachment D, "Estimate of Direct Costs", but excluding ineligible costs under the bridge program, is waived. This waiver is based on the commitment of the Local Government to spend an equivalent amount of funds for structural or safety improvement on "other" bridge structures and other conditions as specified in 43 TAC Section 15.55(d). If a waiver has been granted, the Project shall be defmed to be a Participation-Waived Project (PWP) and the work on the "other" bridge structures that will be improved by the Local Government shall be defined to be the Equivalent-Match Project(s) (EMP). Attachment C to this Agreement shows a list of EMP( s) under this Agreement. b. Project Cost Estimate for PWP. Attachment D to this Agreement shows the estimated direct preliminary engineering, construction engineering and construction costs for the PWP in total and local match fund participation being waived, or partially waived. c. Credit Against EMP Work. Any local match fund participation that has already been paid, or which the Local Government is agreeable to paying to the State, will be credited against EMP work to be performed by the Local Government. If applicable, this credit( s) will be reflected in Attachment D to this Agreement. d. Responsibilities of the Local Government on EMP(s). (1) The Local Government shall be responsible for all engineering and construction, and related costs thereto, and complying with all applicable state and federal environmental regulations and permitting requirements. (2) The structural or safety improvement work on the EMP(s) shall be performed subsequent to the final execution of this Agreement but within three (3) calendar . years after the earliest contract award of the related PWP(s). (3)' Written doclimentation, suitable for ~udit, of the structural or safety improvement 'work completed on the EMP(s) shall be kept on file by the Local Government for four (4) years after completion of work or claims, lawsuits, or audits related thereto, whichever is longer. A notice of completion of work on the EMP(sYshall Bridge- Bridge _ AF A Rev 04/17/06 Page 6 of21 Bridge Division 10- 2002- L.l CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 be delivered to the State's District Engineer no later than thirty (30) calendar days after work is completed on the EMP(s). (4) Failure by the Local Government to adequately complete the EMP(s) within the stated three-year period shall result in the Local Government being excluded from receiving such waivers for a minimum offive (5) years. e. Funding of Ineligible or Additional Work Not Waived. Regardless of any waiver of eligible program costs, the Local Government shall pay the State 100 percent of the cost of any PWP item or portion of a cost item that is not eligible for federal or state participation, and 100 percent of the costs resulting from additional work on the PWP perfonned solely at the request of the Local Government. If the ineligible or additional work is preliminary engineering, the payment shall be made at least thirty (30) days prior to the beginning of preliminary engineering work on the PWP. If the ineligible or additional work is for construction or construction engineering, the payment shall be made at least forty-five (45) days prior to the date set for receipt of bids for construction of the PWP. 15. Notices All notices to either party by the other required under this Agreement shall be delivered personally or sent by certified or U.S. mail, postage prepaid, addressed to such party at the following addresses: State: Texas Department of Transportation Attn: District Engineer 403 Huck Street Yoakum, TX 77995 Local Government: Calhoun County Attn: County Judge 211 S. Ann Street, Suite 304 Port Lavaca, TX 77979 All notices shall be deemed given on the date so delivered or so deposited in the mail, unless otherwise provided herein. Either party may change the above address by sending written notice of the change to the other party. Either party may request in writing that such notices shall be delivered personally or by certified U.S. mall and such request shall be honored and carried out by the other party. Bridge-Bridge _ AF A Rev 04/1 7/06 Page 70f21 Bridge Division 10-2002-L.l " CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 16. Legal Construction In case one or more of the provisions contained in this Agreement shall for any reason be held invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provisions and this Agreement shall be construed as if it did not contain the invalid, illegal or unenforceable provision. 17. Responsibilities of the Parties The parties to this Agreement agree that no party is an agent, servant, or employee of the other party and each party agrees it is responsible for its individual acts and deeds as well as the acts and deeds of its contractors, employees, representatives, and agents. 18. Ownership of Documents Upon completion or termination of this Agreement, all documents prepared by the State shall remain the property of the State. All data prepared under this Agreement shall be made available to the State without restriction or limitation on their further use. All documents produced or approved or otherwise created by the Local Government shall be transmitted to the State in the form of photocopy reproduction on a monthly basis as required by the State. The originals shall remain the property of the Local Government. 19. Compliance with Laws The parties shall comply with all federal, state, and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any manner affecting the performance of this Agreement. When required, the Local Government shall furnish the State with satisfactory proof of this compliance. 20. Sole Agreement This Agreement constitutes the sole and only agreement between the parties and supersedes any prior understandings or written or oral agreements respecting this Agreement's subject matter. 21. Office of Management and Budget (OMB) Cost Principles In order 10 be reimbursed with federal funds, the parties shall. comply with the Cost Principles established in OMB Circular A-87 that specify that all reimbursed costs are allowable, reasonable and allocable to the Project. t Bridge- Bridge _ AF A Rev 04/1 7/06 Page 8 of21 Bridge Division 10-2002- L.l I CSJ # 0913-19-008 District # . 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AAOl33002 22. Procurement and Property Management Standards The parties shall adhere to the procurement standards established in Title 49 CFR 9 18;36 and with the property management standard established in Title 49 CFR 9 18.32. 23. Inspection of Books and Records The parties to the Agreement shall maintain aU books, documents, papers, accounting records and other documentation relating to costs incurred under this Agreement and shall make such materials available to the State, the Local Government, and, if federally funded, the Federal Highway Administration (FHW A), and the U.S. Office of the Inspector General, or their duly authorized representatives for review and inspection at its office during the contract period and for four (4) years from the date of completion of work defined under this contract or until any impending litigation, or claims are resolved. Additionally, the State, the Local Government, and the FHW A and their duly authorized representatives shall have access to all the governmenta.l records that are directly applicable to this Agreement for the purpose of making audits, examinations, excerpts, and transcriptions. . 24. Office of Management and Budget (OMB) Audit Requirements The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in OMB Circular No. A-128 through August 31, 2000 and stipulated in OMBCircular A-I33 after August 31,2000. 25. Civil Rights Compliance The parties to this Agreement shall comply with the regulations of the U.S. Department of Transportation as they relate to nondiscrimination (49 CFR Chapter 21 and 23 CFR g71O.405(B)),and Executive Order 11246 titled "Equal Employment Opportunity," as amended by Executive Order 11375 and supplemented in the Department of Labor Regulations (41 CFR Part 60). 26. Disadvantaged Business Enterprise Program Requirements The parties shall comply with the Disadvantaged/Minority Business Enterprise Program requirements established in 49CFR Part 26. . : Bridge- Bridge _ AF A Rev 04/1 7/06 Page 90f21 Bridge Division IO-2002-L.l CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 27. Debarment Certifications The parties are prohibited from making any award at any tier to any party that is debarred or suspended or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549, "Debarment and Suspension." The parties to this contract shall reqUire any party to a subcontract or purchase order awarded under this contract to certify its eligibility to receive federal funds and, when requested by the State, to furnish a copy of the certification in accordance with Title 49 CFR Part 29 (Debarment and Suspension). 28. LobbyingCertification In executing this Agreement, the signatories certify to the best of his or her knowledge and ~~~: - a. No federal' appropriated funds have been paid or will be paid by or on behalf of the parties to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. b. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with federal contracts, grants, loans, or cooperative agreements, the signatory for the Local Government shall complete and submit the ' Federal Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. c. The parties shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, sub grants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. By executing this Agreement, the parties affirm this lobbying certification with respect to the Project and affirm this certification of the material representation of facts upon which reliance will be made. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Title 31 D.S.C. g1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failm:e. -- . Bridge- Bridge _ AF A Rev 04/ I 7/06 Page 10 of21 Bridge Division 10- 2002- L.l CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 29. Successors and Assigns The State and the Local Government each binds itself, its successors, executors, assigns, and administrators to the other party to this Agreement and to the successors, executors, assigns, and administrators of such other party in respect to all covenants of this Agreement. 30. Local Government Restrictions In the case that the local government has an existing, future or proposed local ordinance commissioners court order, rule policy, or other directive that is more restrictive than the state or federal regulations that results in an increase cost to the State for the project, the local government is responsible for all increased costs associated with the ordinance, order, policy, directive, or change. 31. Signatory Warranty The signatories to this Agreement warrant that each has the authority to enter into this . Agreement on behalf of the party represented. IN TESTIMONY HEREOF, the parties hereto have caused these presents to be executed in duplicate counterparts. THE LOCAL GOVERNMENT By: --lV\Ad..J ~ Rf4 Michael, 1. Pfeifer . . Calhoun County Judge Date: 3- s-o~ ~ Bridge-Bridge _ AF A Rev 04/17/06 Page 11 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 THE STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the Texas Transportation Commission. By: William R. Cox, PE Director, Bridge Division Date: . . Bridge-Bridge _ AF A Rev 04/17/06 Page 12 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 ATTACHMENT A RESOLUTION OR ORDINANCE OF LOCAL GOVERNMENT . . Bridge-Bridge_AFA Rev 04/1 7/06 Page 13 of21 Bridge Division 10-2002-L.l CSJ# District # Code Chart 64 # Project: BR( ) NBI Structure # 130290AA0133002 0913-19-008 13 50029 RESOLUTION The State of Texas County of Calhoun WHEREAS, the federal off-system bridge program is administered by the Texas Department of Transportation (the State) to replace or rehabilitate structurally deficient and functionally obsolete (collectively referred to as deficient) bridges located on public roads and streets off the designated state highway system; and WHEREAS, Calhoun County. hereinafter referred to as the Local Government owns the following bridges: Located at Six Mile Creek on Jurek Rd (AAOI79), National Bridge Inventory (NB[)Structure Number 13- 029-AAOI-98-001, State Control-Section-Job Number (CSJ) 0913-19-021; and Located at a Draw on Jurek Rd (AAOI79). National Bridge Inventory (NBt) Structure Number 13-029- AAOI-98-002. State Control-Section-Job Number (CSJ) 0913-19-010; and Located at an Irrieation Canal on Coloma Rd (AA0117), National Bridge Inventory (NBI) Structure Number 13-029-AAOI-33-002. State Control-Section-Job Number (CSJ) 0913-19-008; and WHEREAS, a project to remedy the bridge is included in the currently approved program of projects as authorized by Texas Transportation Commission Minute Order Number 110479 dated March 2006; and WHEREAS, the usual fund participation ratio for projects on such program is 80 percent federal, 10 percent state and 10 percent Local Government; and WHEREAS, Texas.Administrative Code, Title 43, Section lS.SS(d) (43 TAC Section IS.55(d)) provides that under specified conditions the 10 percent Local Government match fund participation requirement may be waived with agreement by the Local Government to perform, or cause to be performed, an equivalent dollar amount of structural improvement work on other deficient bridges or deficient main lane cross-drainage structures within its jurisdiction, such a project of structural improvement work being referred to as an "equivalent~match project"; and WHEREAS, the estimated local match fund participation requirement on the approved federal off-system bridge project is $ 45,600.00 (dollars), hereinafter referred to as the "participation-waived" project, such participation requirement the Local Government proposes be waived and in return perform or cause to be performed equivalent-match project structural improvement work. THEREFORE, BE IT RESOLVED that the Local Government perform, or cause to be performed, the following equivalent-match project(s) in return for waiver of the local match fund participation requirement on the approved federal off-system bridge program (participation-waived) project not yet awarded: LOCATION (and NBI structure identification number, if applicable) ON SCHOOL DESCRIPTION OF ESTIMATED BUS ROUTE? STRUCTURAL COST IMPROVEMENT WORK Yes Remove existing wooden $ 27,750 structure install culvert Yes Remove existing wooden $ 27,750 structure install culvert Foster Rd over draw (ot US87, Karney) RQyal Road over Sb:mlle Creek (0.02 mi SW of Jurek Rd) Page 1 of2 I 1'---.' . , Bridge- Bridge _ AF A Rev 04/17/06 Page 14 of21 Bridge Division IO-2002-L.l CSJ# District # Code Chart 64 # Project: BR( ) NBI Structure # 130290AAO 133002 0913-19-008 13 50029 BE IT FURTHER RESOLVED that in receiving this waiver the Local Government acknowledges its obligation to confonn with all conditions of 43 TAC Section 15.55(d); such conditions that include but are not restricted to the following: I. The Local Government must be currently in compliance with load posting and closure regulations as defined in National Bridge Inspection Standards under US Code of Federal Regulations, Title 23, Section 650.303. 2. The equivalent-match project work increases the load capacity of the existing bridge or other mainlane cross-drainage structure, or upgrades the structure to its original load capacity with a minimum upgrade to safely cany school bus loading if located on a school bus route. " 3. In performing, or causing to be performed, the equivalent-match project(s), th~ Local Government assumes all responsibilities for engineering and construction, and complying with all applicable state and federal environmental regulations and permitting requirements for the structures being improved. 4. The work on the proposed equivalent-match project(s) has not begun and will not begin until the local match fund participation waiver approval process has been completed. 5. The Local Government will be allowed three years after the contract award of the participation-waived project to complete the structural improvement work on the equivalent-match project(s). 6. Should this waiver request be approved, an appropriate written agreement or amendment to a previously executed agreement will be executed between the State and Local Government. Adopted on this the 8th day of November, 2007 Ob-sC(\;- Roger C. Galvan, Precinct No. I COllnty Commissionet.s v,~b ILMLIIW. ~ Kenneth W. Finster, Precinct No.4 ~~/ Neil . Fritsc ,Precinct No.3 A TIEST: Anita, Fricke. County Clerk Wi~~~ Page 2 of2 . '. Bridge- Bridge _ AF A Rev 04/1 7/06 Page 15 of21 Bridge Division 10-2002-1.1 CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 ATTACHMENT B PROJECT LOCA nON MAP '. --t. Bridge- Bridge _ AF A Rev 04/17/06 Page 16 of21 Bridge Division 10-2002-L.1 CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BRe ) NBI Structure # 130290AA0133002 . ..... l "..#.;< ,,.,...,..#' ~' ."v-'f' ../"~ .r"" ,/ ...."" ",.-' .;li/ ii'-f/' Jo,.,i, #<.,i" .- .;j..~1I ~...y" ..,/1'"".--"'" .,,>" _rli? ,"",,""" CalhoUll County EMP: Royal Rd. over Draw 4 Bridge-Bridge _AF A Rev 04/17/06 PWP: Jurek Rd, over Draw 130290AA0198002 /./ .'.'/'.""-'" ) ,\.. .,' "'...., PWP: Jurek Rd, overSixmile Creek 130290AA0198001 Location Map Page 17 of21 Bridge Division 10-2002-L.1 CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 Victoria County Location Map 1: Bridge-Bridge _ AF A Rev 04/17/06 Page 18 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 PWP: Coloma Rd, over Irrigation Canal 130290AA0133002 / .~". Bridge-Bridge _ AF A Rev 04/17/06 Page 19of21 ',,-- Locati on Map . , , t Bridge Division 1O-2002-L.1 CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 ATTACHMENT C (See Note **) LIST OF DISTRICT ENGINEER APPROVED EQUIVALENT-MATCH PROJECT(S) (EMP) Location (and structure On School Historic Description of Structural Estimated Cost identification number, Bus Route? Bridge? or Safety Improvement if applicable) (Y eslNo) (YeslNo) Work Foster Road over Draw Remove Existing wooden (at US 87, Karney) Yes No Structure, install culvert $ 27,750 Royal Road over Sixmile Ceek Yes No Remove Existing wooden $ 27,750 (0.02 mi SW of Jurek Structure, install culvert Road) Total $ 55,500 EMP work credited to this PWP (See Note *) $ 13,700 Balance ofEMP work available to associated PWP(s) $ 41,800 Associated PWP(s) ControI-Section-Job (CSJ) Amount to be Credited to Associated PWP (s) 0913-19-021 $13 700 0913-19-010 $16.692.50 Note *: This total should typically equal the "Balance of Local Government Participation" that is waived as shown in Attachment D. Note**: This attachment not applicable for non-Participation-Waived Projects (PWP) _i: Bridge-Bridge _ AF A Rev 04/1 7/06 Page 20 of21 Bridge Division 10-2002-1.1 CSJ # 0913-19-008 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0133002 ATTACHMENT D ESTIMATE OF DIRECT COSTS . - Bridge- Bridge _ AF A Rev 04/17/06 Page 21 of21 Bridge Division 10-2002-L.l .-. '..~--':';;;j~" STATE OF TEXAS ~ COUNTY OF TRAVIS ~ CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 ADVANCE FUNDING AGREEMENT For Brid!!e Replacement or Rehabilitation Off the State System THIS Advance Funding Agreement (the Agreement) is made by and between the State of Texas, acting by and through the Texas Department of Transportation, hereinafter called the "State", and Calhoun County, acting by and through its duly authorized officials, hereinafter called the "Local Government." . WITNESSETH WHEREAS, Title 23, United States Code Section 144 authorizes federal funds to assist the States in the replacement or rehabilitation of deficient bridges located on public highways, roads and streets, including those under the jurisdiction of local governments; and WHEREAS, the Texas Transportation Code, Sections 201.103 and 222.052 establish that the State shall plan and make policies for the construction of a comprehensive system of state highways and public roads in cooperation with local governments; and WHEREAS, the Local Government owns a bridge or bridges located on a public road or street located at Six Mile Creek on Jurek Road (AA0179) and said bridge(s) is included in the currently approved off-state system federal-aid Highway Bridge Replacement and Rehabilitation Program (HBRRP) as authorized by Texas Transportation Commission Minute Order number 110479, dated March 2006; and WHEREAS, the Governing Body of the Local Govyrnment has approved entering into this Agreement by resolution or ordinance which is atta,ched hereto and made a part hereof as Attachment A and which provides for development of the specific programmed replacement or rehabilitation project, hereinafter called the "Project", identified in the location map shown as Attachment B. NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto, to be by them respectively kept and performed as hereinafter set forth, it is agreed as follows: . . Bridge-Bridge _ AF A Rev 04117/06 Page 1 of21 Bridge Division 10- 2002- 1.1 CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029, Project: BR( ) NBI Structure # 130290AA0198001 AGREEMENT 1. Period of this Agreement This Agreement becomes effective when signed by the last party whose signing makes the Agreement fully executed. This Agreement shall remain in effect until terminated as provided in Article 2. 2. Conditions for Termination of this Agreement a. The Agreement is terminated in writing with the mutual consent of the parties; or b. Breach of this Agreement, in which case any cost incurred shall be paid by the breaching party; or c. lfthe Local Government elects not to develop the project and the project does not proceed, in which case the Local Government agrees to reimburse the State for 100 percent of its reasonable actual direct and indirect costs incurred for the project. J. Amendments Amendments to this Agreement may be made due to changes in the character of the work, the terms of the Agreement, or the responsibilities of the parties. Amendments shall be enacted through a mutually agreed upon, written amendment executed by all parties to this Agreement. 4. Remedies This Agreement shall not be considered as specifying the exclusive remedy for any Agreement default, but all remedies existing at law and in equity may be availed of by either party to this Agreement and shall be cumulative. 5. Scope of Work The scope of work for this Agreement is the replacement or rehabilitation of the bridge(s) identified in the recitals of this Agreement. This replacement or rehabilitation shall be accomplished in the manner described in the plans, specifications and estimates developed in accordance with this Agreement and which are incorporated herein by reference. . :. r Bridge-Bridge _ AF A Rev 04/17/06 Page 2 of21 Bridge Division 10-2002-L.l 6. Right of Way and Real Property CSJ # 0913-19-021 District # 13 Code Chart 64 # . 50029 Project: BR( ) NBI Structure # 130290AA0198001 The Local Government is responsible for the provision and acquisition of all necessary right of way and will not be reimbursed with federal or state funds for the required right of way. The Local Government authorizes the State, its consultant, contractor, or other designated representative to enter the site(s) of said bridge(s) and adjacent right of way or relocation right of way to perform surveys, inspections, construction and other activities necessary to replace or rehabilitate said bridge and approaches. 7. Adjustment of Utilities The Local Government shall be responsible for the adjustment, removal, or relocation of utility facilities in accordance with applicable State laws, regulations, rules, policies, and procedures, including any cost to the State of a delay resulting from the Local Government's failure to ensure that utility facilities are adjusted, removed, or relocated before the scheduled beginning of construction. The Local Government will not be reimbursed with federal or state funds for the cost of required utility work." The Local Government must obtain advance approval for any variance from established procedures. Before a construction contract is let, the Local Government shall provide, at the State's request, a certification stating that the Local Government has completed the adjustment of all utilities that must be adjusted before construction is completed. 8. Environmental Assessment and Mitigation Development ofthe Project must comply with the National Environmental Policy Act and the National Historic Preservation Act of 1966, which require environmental clearance of federal-aid projects. a. The State is responsible for the identification and assessment of any environmental problems associated with the development of the Project governed by this Agreement. b. Cost participation in environmental assessment and remediation work shall be paid by the parties in the same ratio as construction costs and will be included in the construction costs identified in Attachment D, "Estimate of Direct Costs". c. The State is responsible for providing any public meetings or public hearings required for development of the environmental assessment The State will not begin construction of the Project until identified environmental problems have been remediated, unless provided for otherwise. . ~: Bridge-Bridge_AF A Rev 04/17/06 Page 3 of21 Bridge Division 1O-2002-L.1 CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 9. Compliance with texas Accessibility Standards and ADA All parties to this Agreement shall ensure that the plans for and the construction of the Project subject to this Agreement are in compliance with the Texas Accessibility Standards (TAS) issued by the Texas Department of Licensing and Regulation, under the Architectural Barriers Act, Article 9102, Texas Civil Statutes. The TAS establishes minimum accessibility requirements to be consistent with minimum accessibility requirements of the Americans with Disabilities Act (P.L. 101-336) (ADA). 10. Architectural and Engineeri~g Services will be Provided by the State The State is responsible for performance of any required architectural or preliminary engineering work. The Local Government may review and comment on the work as required to accomplish the public purposes of the Local Government. The State will cooperate fully with the Local Government in accomplishing these local public purposes to the degree permitted by state and federal law. The Local Government review shall not unduly delay the development of the Project. 11. Construction Responsibilities a. The State shall advertise for construction bids, issue bid proposals, receive and tabulate the bids and award and administer the contract for construction of the Project. Administration of the contract includes the responsibility for construction engineering and for issuance of any change orders, supplemental agreements, amendments, or additional work orders, which may become necessary subsequent to the award of the construction contract. In order to ensure federal funding eligibility, projects must be authorized by the State prior to advertising for construction. . b. Upon. completion of the Project, the' State will issue a "Notification of Completion" acknowledging the Project's construction completion. 12. Project Maintenance After the Project has been completed, the Local Government shall accept full ownership, and operate and maintain the facilities authorized by this Agreement for the benefit of and at no charge oftollto the public. This covenant shall survive the completion of construction under this Agreement. 13. Local Project Sources and Uses of Funds . . "- a. A Project Cost Estimate is provided in Attachment D, "Estimate of Direct Costs". b. Attachment D provides a source of funds estimate as well as the estimated direct preliminary engineering, construction engineering, and construction costs for the Project in total and by th(;: Local Govef11111ent. Bridge-Bridge _ AF A Rev 04/17/06 Page 4 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029' Project: BR( ) NBI Structure # 130290AA0198001 c. The req~i~ed Local Government participation is based solely upon the State's estimate oft~e elIgIble w?rk at the time this Agreement is executed and will not be adjusted dunng constructIOn except as needed to include any Project cost item or portion of a cost item ineligible for state or federal participation. In addition to its share of estimated direct engineering and construction costs, the Local Government is responsible for the direct cost of any project cost item or portion of a cost item that is not eligible for federal participation under the federal HBRRP. The Local Government is also responsible for any cost resulting from changes made at the request of the Local Government. d. After execution of this Agreement, but thirty (30) days prior to the performance of any work by the State, the Local Government will remit a check or warrant made payable to the "Texas Department of Transportation" in the amount specified in Attachment D for the Local Government's contribution for preliminary engineering. The Local Government will pay at a minimum its funding share for this estimated cost of preliminary engineering. e. Forty-five (45) days prior to the date set for receipt of the construction bids, the Local Government shall remit its remaining financial share for the State's estimated construction oversight and construction costs and any other costs owing. f. If at the completion or termination of the Project'the State determines that additional funding is required by the Local Government, the State shall notify the Local Government in writing. The Local Government shall make payment to the State within thirty (30) days from receipt of the State's written notification. g. Upon completion of the Project, the State will perform an audit of the Project costs. Any funds due to the Local Government, the State, or the Federal Government will be promptly paid by the owing party. h. The State will not pay interest on any funds provided by the Local Government. 1. The Local Government funding participation responsibilities include 'Project direct costs only, except when the Project is terminated before completion at the request of the Local Government as addressed in the Termination provision of this Agreement. J. If the Project has been approved for a "fixed price" or an "incremental payment" non- standard funding or payment arrangement under 43 TAC SI5.52, this Agreement will , clearly state the amount of the fixed price or the incremental payment schedule. k. Under the provisions of Texas Transportation Code Section 222.053 certain counties qualify as Economically Disadvantaged Counties (ED C) in comparison to other counties in the state as below average per capita property value, and below average per capita income, and above average unemployment, for certain years. If applicable, in consideration of such EDC status that may be applicable for the Project, the required" local match fund participation has been adjusted to NI A percent. 1. The State will not e~ecute the contract for the construction of a Project until the, required funding has been made available by the Local Government in accordance with this Agreement. . ' ': Bridge- Bridge _ AF A Rev 04/17/06 Page 5 of21 Bridge Division 1O-2002-L.1 CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BRe ) NBI Structure # 130290AA0198001 m. The state auditor may.conduct an audit or investigation of any entity receiving funds from the state directly under the contract or indirectly through a subcontract under the contract. Acceptance of funds directly under the contract or indirectly through a subcontract under this contract acts as acceptance of the authority of the state auditor' under the direction of the legislative audit committee, to conduct an audit or ' investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. ,14. Performance by Local Government of Equivalent-Match Projects (EMPs) in Return for Waiver of Local Match Participation Funding on Participation-Waived Projects (PWPs) a. Applicability. If a request for waiver has been received and approved by the State's District Engineer, then the required ten percent matching fund participation or percent as adjusted for EDC consideration, as shown in Attachment D, "Estimate of Direct Costs", but excluding ineligible costs under the bridge program, is waived. This waiver is based on the commitment of the Local Government to spend an equivalent amount of funds for structural or safety improvement on "other" bridge structures and other conditions as specified in 43 TAC Section 15.55(d). Ifa waiver has been granted, the Project shall be defined to be a Participation-Waived Project (PWP) and the work on the "other" bridge structures that will be improved by the Local Government shall be defined to be the Equivalent-Match Project(s) (EMP). Attachment C to this Agreement shows a list ofEMP(s) under this Agreement. b. Project Cost Estimate for PWP. Attachment D to this Agreement shows the estimated direct preliminary engineering, construction engineering and construction costs for the PWP in total and local match fund participation being waived, or partially waived. c. Credit Against EMP Work. Any local match fund participation that has already been paid, or which the Local Government is agreeable to paying to the State, will be credited against EMP work to be performed by the Local Government. If applicable, this credit(s) will be reflected in Attachment D to this Agreement. d. Responsibilities of the Local Government on EMP(s). (1) The Local Government shall be responsible for all engineering and construction, and related costs thereto, and complying with all applicable state and federal environmental regulations and permitting requirements. (2) The structural or safety improvement work on the EMP(s) shall be performed subsequent to the final execution of this Agreement but within three (3) calendar years after the earliest contract award of the related PWP(s). ' (3) Written documentation, suitable for audit, of the structural or safety improvement work completed on the EMP(s) shall be kept on file by the Local Government for four (4) years after completion of work or claims, lawsuits, or audits related thereto, whichever is longer. A notice of completion of work on the EMP(s) shall .. t Bridge-Bridge _ AF A Rev 04/17/06 Page 6 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 be delivered to the State's District Engineer no later than thirty (30) calendar days after work is completed on the EMP(s). (4) Failure by the Local Government to adequately complete the EMP(s) within the stated three-year period shall result in the Local Government being excluded from receiving such waivers for a minimum of five (5) years. ,e. Funding ofIneligible or Additional Work Not Waived. Regardless of any waiver of eligible program costs, the Local Government shall pay the State 100 percent of the cost of any PWP item or portion of a cost item that is not eligible for federal or state participation, and 100 percent of the costs resulting from additional work on the PWP performed solely at the request of the Local Government. If the ineligible or additional work is preliminary engineering, the payment shall be made at least thirty (30) days prior to the beginning of preliminary engineering work on the PWP. If the ineligible or additional work is for construction or construction engineering, the payment shall be made at least forty-five (45) days prior to the date set for receipt of bids for construction of the PWP. 15. Notices All notices to either party by the other required under this Agreement shall be delivered personally or sent by certified or U.S. mail, postage prepaid, addressed to such party at the following addresses: State: Texas Department of Transportation Attn: District Engineer 403 Huck Street Yoakum, TX 77995 Local Government: Calhoun County Attn: County Judge 211 S. Ann Street, Suite 304 Port Lavaca, TX 77979 All notices shall be deemed given on the date so delivered or so deposited in the mail, unless otherwise provided herein. Either party may change the above address by sending written notice of the change to the other party. Either party may request.in writing that such notices shall be delivered personally or by certified U.S. mail and such reqriestshall be honored and carried out by the other party. Bridge- Bridge _ AF A Rev 04/17/06 Page 70f21 Bridge Division 1O-2002-L.1 CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 16. Legal Construction In case one or more of the provisions contained in this Agreement shall for any reason be held invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceahility shall not affect any other provisions and this Agreement shall be construed as if it did not contain the invalid, illegal or unenforceable provision. 17. Responsibilities of the Parties The parties to this Agreement agree that no party is an agent, servant, or employee of the other party and each party agrees it is responsible for its individual acts and deeds as well as the acts and deeds of its contractors, employees, representatives, and agents. 18. Ownership of Documents Upon completion or termination of this Agreement, all documents prepared by the State shall remain the property of the State. All data prepared under this Agreement shall be made available to the State without restriction or limitation on their further use. All documents produced or approved or otherwise created by the Local Government shall be transmitted to the State in the form of photocopy reproduction on a monthly basis as required by the State. The originals shall remain the property of the Local Government. 19. Compliance with Laws The parties shall comply with all federal, state, and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any manner affecting the performance of this Agreement. When required, the Local Government shall furnish the State with satisfactory proof of this compliance. 20. Sole Agreement This Agreement constitutes the sole and only agreement between the parties and supersedes any prior understandings or written or oral agreements respecting this Agreement's subject matter. 21. Office of Management and Budget (OMB) Cost Principles In order to be reimbursed with federal fun~s, the parties shall comply with the Cost PrinCiples established in OMB Circular A-87 that specify that all reimbursed costs are allowable, reasonable and allocable to the Project. Bridge-Bridge_AFA Rev 04/17/06 Page 8 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 22. Procurement and Property Management Standards The parties shall adhere to the procurement standards established in Title 49 CFR S18.36 and with the property management standard established in Title 49 CFR g18.32. 23. Inspection of Books and Records The parties to the Agreement shall maintain all books, documents, papers, accounting records and other documentation relating to costs incurred under this Agreement and shall make such materials available to the State, the Local Government, and, if federally funded, the Federal Highway Administration (FHW A), and the U.S. Office of the Inspector General, or their duly authorized representatives for review and inspection at its office during the contract period and for four (4) years from the date of completion of work defined under this contract or until any impending litigation, or claims are resolved. Additionally, the State, the Local Government, and the FHW A and their duly authorized representatives shall have access to all the governmental records that are directly applicable to this Agreement for the purpose of making audits, examinations, excerpts, and transcriptions. 24. Office of Management and Budget (OMB) Audit Requirements The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in OMB Circular No. A-128 through August 31, 2000 and stipulated in OMB Circular A-133 after August 31,2000. 25. Civil Rights Compliance The parties to this Agreement shall comply with the regulations of the U.S. Department of Transportation as they relate to nondiscrimination (49 CFR Chapter 21 and 23 CFR g71OA05(B)), and Executive Order 11246 titled "Equal Employment Opportunity," as amended by Executive Order 11375 and supplemented in the Department of Labor Regulations (41 CFR Part 60). 26. Disadvantaged Business Enterprise Program Requirements The parties shall comply with the Disadvantaged/Minority Business Enterprise Program requirements established in 49 CFR Part 26. Bridge- Bridge _ AF A Rev 04/1 7/06 Page 9 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 27. Debarment Certifications The parties are prohibited from making any award at any tier to any party that is debarred or suspended or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549, "Debarment and Suspension." The parties to this contract shall require any party to a subcontract or purchase order awarded under this contract to certify its eligibility to receive federal funds and, when requested by the State, to furnish a copy of the certification in accordance with Title 49 CFR Part 29 (Debarment and Suspension). 28. Lobbying Certification In executing this Agreement, the signatories certify to the best of his or her knowledge and belief, that: a. No federal appropriated funds have been paid or will be paid by or on behalf of the parties to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress, in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. b. If any funds other than federal appropriated funds have been paid Or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with federal contracts, grants, loans, or cooperative agreements, the signatory for the Local Government.shallcomplete and submit the Federal Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. c. The parties shall require that the language of this certification be included in the award documents for all sub awards at all tiers (including subcontracts, sub grants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. \0 \ By executing this Agreement, the parties affirm this lobbying certification with respect to the Project and affirm this certification of the material representation of facts upon which reliance will be made. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Title 31 D.S.C. ~ 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each suchfailure't Bridge- Bridge _ AF A Rev 04/17/06 Page 10 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 29. Successors and Assigns The State and the Local Government each binds itself, its successors, executors, assigns, and administrators to the other party to this Agreement and to the successors, executors, assigns, and administrators of such other party in respect to all covenants of this Agreement. 30. Local Government Restrictions In the case that the local government has an existing, future or proposed local ordinance commissioners court order, rule policy, or other directive that is more restrictive than the state or federal regulations that results in an increase cost to the State for the project, the local government is responsible. for all increased costs associated with the ordinance, order, policy, directive, or change. 31. Signatory Warranty The signatories to this Agreement warrant that each has the authority to enter into this Agreement on behalf of the party represented. IN TESTIMONY HEREOF, the parties hereto have caused these presents to be executed in duplicate counterparts. THE LOCAL GOVERNMENT By: -~~~ ~ Michael, J. Pfeifer Calhoun County Judge Date: 3-s-oi . .~ Bridge-Bridge_AFA Rev 04/ I 7/06 Page 11 of21 Bridge Division 10-2002-L.1 CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 THE STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the Texas Transportation Commission. By: William R. Cox, PE Director, Bridge Division Date: - .t Bridge- Bridge _ AF A Rev 04/17/06 Page 12 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 ATTACHMENT A RESOLUTION OR ORDINANCE OF LOCAL GOVERNMENT Bridge- Bridge _ AF A Rev 04/17/06 Page 13 of21 Bridge Division 10-2002-L.l CSJ# District # Code Chart 64 # Project: BR( ) NBI Structure # 130290AA0198001 0913-19-021 13 50029 RESOLUTION The State of Texas County of Calhoun WHEREAS, the federal off-system bridge program is administered by the Texas Department of Transportation (the State) to replace or rehabilitate structurally deficient and functionally obsolete (collectively referred to as deficient) bridges located on public roads and streets off the designated state highway system; and WHEREAS, Calhoun County. hereinafter referred to as the Local Government owns the following bridges: Located at Six Mile Creek on Jurek Rd (AA0179), National Bridge Inventory (NBI) Structure Number 13- 029-AAOI-98-001, State Control-Section"Job Number (CSJ) 0913-19-021; and Located at a Draw on Jurek Rd (AA0179), National Bridge Inventory (NBI) Structure Number ~ AAOl-98-002, State Control-Section-Job Number (CSJ) 0913-19-010; and Located at an Irrieation Canal on Coloma Rd (AA0117), National Bridge Inventory (NBI) Structure Number 13-029-AAOl-33-002. State Control-Section-Job Number (CSJ) 0913-19-008; and WHEREAS, a project to remedy the bridge is included in the currently approved program of projects as authorized by Texas Transportation Commission Minute Order Number 110479 dated March 2006; and WHEREAS, the usual fund participation ratio for projects on such program is 80 percent federal, 10 percent state and 10 percent Local Government; and WHEREAS, Texas Administrative Code, Title 43, Section 15.55(d) (43 TAC Section 15.55(d)) provides that under specified conditions the 10 percent Local Government match fund participation requirement may be waived with agreement by the Local Government to perform, or cause to be performed, an equivalent dollar amount of structural improvement work on other deficient bridges or deficient mainlane cross-drainage structures within its jurisdiction, such a project of structural improvement work being referred to as an "equivalent-match project"; and WHEREAS, the estimated local match fund participation requirement on the approved federal off-system bridge project is $ 45.600.00 (dollars), hereinafter referred to as the "participation-waived" project, such participation requirement the Local Government proposes be waived and in return perfonn or cause to be performed equivalent-match project strucnlral improvement work. THEREFORE, BE IT RESOLVED that the Local Government perform, or cause to be perfonned. the following equivalent-match project(s) in return for waiver of the local match fund participation requirement on the approved federal off-system bridge program (participation-waived) project not yet awarded: LOCATION (and NBI structure identification number, if applicable) ON SCHOOL BUS ROUTE? DESCRIPTION OF STRUCTURAL IMPROVEMENT WORK ESTIMATED COST Foster Rd over draw (at US 87, Kainey) Yes Remove existing wooden structure install culvert $ 27,750 Royal Rood over Sl'(mile Creek (0.02 mi SW of Jurek Rd) Yes _ Remove existing wooden structure install culvert $ 27,750 Page I of2 - I. Bridge-Bridge AFA Rev 04/17/06 Page 14 of21 Bridge Division 10-2002- L.l CSJ# District # Code Chart 64 # Project: BR( ) NBI Structure # 130290AA0198001 0913-19-021 13 50029 BE IT FURTHER RESOLVED that in receIVing this waiver the Local Government acknowledges its obligation to confonn with all conditions of 43 TAC Section 15.55(d); such conditions that include but are not restricted to the following: 1. The Local Government must be currently in compliance with load posting and closure regulations as defined in National Bridge Inspection Standards under US Code of Federal Regulations, Title 23, Section 650.303. 2. The equivalent-match project work increases the load capacity of the existing bridge or other mainlane cross-drainage structure, or upgrades the structure to its original load capacity with a minimum upgrade to safely carry school bus loading iflocated on a school bus route. 3. In performing, or causing to be performed, the equivalent-match project(s), th~ Local Government assumes all responsibilities for engineering and construction, and complying with all applicable state and federal environmental regulations and permitting requirements for the structures being improved. 4. The work on the proposed equivalent-match project(s) has not begun and will not begin until the local match fund participation waiver approval process has been completed. 5. The Local Government will be allowed three years after the contract award of the participation-waived project to complete the structural improvement work on the equivalent-match projeCt(s). 6. Should this waiver request be approved, an appropriate written agreement or amendment to a previously executed agreement will be executed between the State and Local Government. Adopted on this the 8th day of November, 2007 obse.(\-r Roger C. Galvan, Precinct No. J County Commissioners v{bb ILM~:dW. ~ Kenneth W. Finster, Precinct No.4 ~ ~/ Ne~~recinctNo, 3 A lTEST: Anita Fricke, County Clerk W~$t~ Page 2 of2 - , . Bridge- Bridge _ AF A Rev 04/17/06 Page 15 of21 Bridge Division 10-2002- L.I CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 ATTACHMENT B PROJECT LOCATION MAP Bridge- Bridge _ AF A Rev 04/17/06 Page 16 of21 Bridge Division 10-2002-L.l CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 f / ,," if''I'" ~.I:;.,r ,/'~ ~ ,.,;.-'" _",c,JI' of'.;i" ,.l/' ..#" .-"'. .,i!~r ,.;:/,;..;:1-,:/'" ""'~,' .;;f" .,"" /" y~ d';:/i"":- ,-- v .,:l",o,;r,," .,;",. ,If;'" ..f'..f"I!-' iI'f'" i'~"t" ,/,,,'/ .,;f'" ",,~_..,r" ,,/ ..,/ "'~ .,/"" /." ,/ .r~ ..;."~;/' ~.,.f .;,-.i' r"'Yio'/'" ~r _t'~ , PWP: Jurek Rd, overDraw 130290AA0198002 CaIhOlW COlWty - ,/ .~ PWP: Jurek Rd, overSixmile Creek 130290AA0198001 EMP: Royal Rd, over Draw Location Map Bridge- Bridge _ AF A Rev 04/ I 7/06 Page 17 of21 Bridge Division 1O-2002-L.l CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AAO 198001 Victoria County Location Map Bridge- Bridge _AF A Rev 04/17/06 Page 18 of21 Bridge Division 10- 2002- L.l CSJ# 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 . :t PWP: Coloma Rd, over Irrigation Canal 130290AA0133002 / Location Map Bridge- Bridge _ AF A Rev 04/17/06 Page 19 of21 Bridge Division 1O-2002-L.1 CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 ATTACHMENT C (See Note **) LIST OF DISTRICT ENGINEER APPROVED EQUIVALENT-MATCH PROJECT(S) (EMP) Location (and structure On School Historic Description of Structural Estimated Cost identification number, Bus Route? Bridge? or Safety Improvement if applicable) (Yes/No) (Yes/No) Work Foster Road over Draw Remove Existing wooden (at US 87, Kamey) Yes No Structure, install culvert $ 27,750 Royal Road over Sixmile Ceek Yes No Remove Existing wooden $ 27,750 (0.02 mi SW of Jurek Structure, install culvert Road) Total $ 55,500 EMP work credited to this PWP (See Note *) $ 13,700 Balance ofEMP work available to associated PWP(s) $ 41,800 Associated PWP(s) Control-Section-Job (CSJ) Amount to be Credited to Associated PWP (s) 0913-19-008 $13 700 0913-19-010 $16.692.50 Note *: This total should typically equal the "Balance of Local Government Participation" that is waived as shown in Attachment D. Note**: This attachment not applicable for non-Participation-Waived Projects (PWP) - . Bridge- Bridge _ AF A Rev 04/1 7/06 Page 20 of21 Bridge Division 10-2002-L.1 CSJ # 0913-19-021 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198001 ATTACHMENT D ESTIMATE OF DIRECT COSTS Preliminary Engineering (PE) Ten (10) Percent or EDC Adjusted Percent of PE for Local Government Participation Construction Engineering and Contingency (E&C) The Sum of Construction and E&C Ten (10) Percent or EDC Adjusted Percent of the Sum of Construction and E&C for Local Government Participation (4) $11,450 Amount of Advance Funds Paid by Local Government * (5) Amount of Advance Funds to be Paid by Local Government * (6) Balance of Local Government Participation which is to be Waived where the Project is a PWP (3+4-5-6) $13,700 Total Project Direct Cost (1 +2) $137,000 * Credited Against Local Government Participation Amount If this Project is to be a PWP, Amount of EMP Work Being Credited to this PWP as Shown on Attachment C. $13.700 , I I Bridge- Bridge _ AF A Rev 04/17/06 Page 21 of21 Bridge Division 10-2002-L.1 CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198002 STATE OF TEXAS ~ COUNTY OF TRA VIS ~ CONSTRUCTION AND MAINTENANCE AGREEMENT For Bridge ReDIa cement or Rehabilitation Off the State System AMENDMENT NO.1 THIS Advance Funding Agreement Amendment (the Amendment) is made by and between the State of Texas, acting by and through the Texas Department of Transportation, hereinafter called the "State", and Calhoun County, acting by and through its duly authorized officials, hereinafter called the "Local Government." THIS Amendment relates to waiver of the local match fund participation requirement with performance by the Local Government of an equivalent dollar-amount of structural or safety improvement work. The calculated local match fund participation requirement shall be based solely on the estimate of project costs included in this Amendment. WITNESSETH WHEREAS, the State and the Local Government executed an agreement on June 18. 1998 to effectuate the project to reDlace the Sixmile Creek Bridge on Jurek Road; and WHEREAS, the previously executed agreement provides that the Local Government shall pay the State (1) 10% of the actual costs for preliminary engineering incurred by the State, (2) 10% of the actual cost of construction, construction engineering and contingency, or other local match fund participation percentages as adjusted for Economically Disadvantaged County (EDC) consideration under the provisions of Texas Transportation Code Section 222.053, and (3) 100% of the cost of any proJect cost item or portion of a cost item that is not eligible for Federal or State participation; and WHEREAS, in consideration of such EDC status that may be applicable for this project, the required local match fund participation for this project has been adjusted to N/A percent; and - ... Bridge-Bridge _ APWP Rev 04/17/06 Page 1 of 15 Bridge Division 3-2002-A.IA ",~ . " ;),.~" .~"t':___-,,-._ . ,-~ .~ CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198002 WHEREAS, if under the previously executed agreement the required local match fund participation included payment by the Local Government of a portion of the State's indirect costs ~or .the project items that are ~ligible for State or Federal participation, such payment(s) for mdIrect cost not already receIved by the State, may be waived under the provisions of Texas Government Code Section 2106.08; and . WHEREAS, Texas Administrative Code, Title 43, Section 15.52(3)(C) provides for the Local Government match fund participation requirement to be based solely on the estimated project direct cost; and WHEREAS, Texas Administrative Code (TAC) Title 43, Section 15.55(d) provides that the Local Government's required 10% fund participation in a project, or required percentage as adjusted for EDC consideration, may be waived provided the Local Governmental body commits by written resolution, attached hereto as Exhibit B, to spend an equivalent amount of funds for structural or safety improvement work on another bridge structure or structures provided, however, that the State will not reimburse funds already received under the terms of a previously executed agreement; and WHEREAS, such a waiver request and resolution has been received and considered by the State, including a finding by the State that the Local Government is in full compliance with load posting and closure regulations as defined in National Bridge Inspection Standards under 23 CFR 650.3, the State and the Local Government mutually agree to effectuate the waiver; and WHEREAS, the previously approved project on which the Local Government's required fund participation is being waived shall be hereinafter referred to as the "participation-waived project" (PWP); provided, however, that the term "project" when used elsewhere in the agreement and this amendment shall be construed as the "participation-waived project" unless the context clearly indicates otherwise; and WHEREAS, the "other" project or projects on which the Local Government proposes to perform structural or safety improvement work in a dollar amount equal to the Local Government fund participation amount waived shall be hereinafter referred to as "equivalent- match projects" (EMPs); and WHEREAS, if one or more advance funding payments have already been received by the State from the Local Government in accordance with the previously executed agreement, including payment for any of the State's indirect costs for the project items that are eligible for State or Federal participation, and, while no portion of these payments can be reimbursed to the Local Government, such payments should be credited against the dollar-amount of the equivaIent- match project (EMP) work required to be performed by the Local Governmentunder this '.... agreement amendment. . l. Bridge- Bridge _ APWP Rev 04/17/06 Page 2 of 15 Bridge Division 3-2002-A.IA CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198002 NOW THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto, the State and the Local Government do agree as follows. AGREEMENT Article 1. Description of Amendment Items Amendment Item A. - The second preamble paragraph under Agreement Article 4, Project Funding, is revised to read as follows: "However, the project being designated as a "participation-waived project"; the Local Government's otherwise required 10% fund participation or required percentage as adjusted for EDC consideration, and less any local match fund participation to be paid or already paid to the State, is waived as further described in Article 16 herein. The Local Government shall pay the State 100% of the cost of any project cost item or portion of a cost item that is not eligible for Federal or State participation, and/or any changes in work made at the requestofthe Local Government." Amendment Item B. - In Agreement Article 4, Project Funding, the sub-articles relating to preliminary engineering costs, payments, and estimate of project cost are each amended to read as follows: " Preliminary Engineering Costs - The State will document its costs incurred for preliminary engineering with completion of an estimate of total project cost preparatory to letting to contract construction, and, if appropriate, shall notify the Local Government of its share ofthese costs when submitting notice pursuant to Article 4(D) and/or 4(E). Payments - If appropriate, forty-five calendar days prior to the State's scheduled date for the contract letting of the participation-waived project, the Local Government agrees to pay to the State an amount equal to the Local Government's agreed upon participation in the project. The Local Government shall promptly and faithfully provide payment of any funds required of the Local Government. The State will not pay interest on the funds provided by the Local Government. Funds provided by the Local Government will be deposited into, and retained in, the state treasury. Estimate ofProiect Direct Cost - An estimate of the direct cost of the projectis provided in Exhibit A of this agreement amendment which supersedes all previous estimates. Under 43TAC~15.55(d), the calculated local match fund participation requirement shall be based solely on this estimate." Bridge- Bridge _ APWP Rev 04/1 7/06 Page 3 of 15 Bridge Division 3-2002-A.IA '~ . . ,.._~ CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198002 Amendment Item C. - The caption-title of Agreement Article 5, Project Administration and Accomplishment of Work, is amended to read as follows: "Article 5. Project Administration and Accomplishment of Work on the Participation- Waived Project." Amendment Item D. - Agreement Article 5F is added which reads as follows: "Receive and keep on-file documentation ofthe work completed on the equivalent-match projects as described in Article 17C herein." Amendment Item E. - Article 16, Equivalent-Match Project(s), is added which reads as follows: "Article 16. Equivalent-Match Project(s) In consideration of waiver of the Local Government's otherwise required 10% fund participation on the participation-waived project or required percentage as adjusted for EDC consideration, the Local Government shall perform an equal dollar-amount of or safety improvement work, less any local match fund participation on this project to be paid or already paid to the State, on other deficient bridges or non-bridge classified drainage structures, referred to as equivalent-match project(s), as follows:" List of District Engineer Approved Equivalent-Match Project(s) (EMP) for Participation-Waived Project (PWP) I I I i I Location (and structure On School Historic Description of Structural Estimated Cost identification number, Bus Route? Bridge? or Safety Improvem~nt if applicable) (YeslNo) (YeslNo) Work Foster Road over Draw Yes No Remove existing wooden $ 27,750 (at US 87, Kl:tmey) structure, install culvert Royal Rd over Sixmile Cr Yes No Remove existing wooden $ 27,750 (0.02 mi SW of Jurek Rd) structure, install culvert . . Tot~ $ 55,500 EMP work credited to this PWP (See Note *) $16,692.50 Balance ofEMP work available to associated PWP(s) $ 38,807.50 Associated PWP(s) Control-Section-Job (CSJ) Amount to be Credited to Associated PWP (s) 0913-19-008 $ 13,700 0913-19-021 $ 13,700 l. Bridge-Bridge _ APWP Rev 04/17/06 Page 4 of 15 Bridge Division 3-2002-A.IA CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198002 Note *: This total should typically equal the "Balance of Local Government Participation" that is waived as shown in Exhibit A. Amendment Item F. - Article 17, Responsibilities of the Local Government on Equivalent-Match Projects, is added which reads as follows: "Article 17. Responsibilities of the Local Government on Equivalent-Match Projects A. The Local Government shall be responsible for all engineering and construction, and related costs thereto, and complying with all applicable state and federal environmental regulations and permitting requirements for the bridge structures. If requested, the State may provide assistance in these areas, as may be appropriate in order to facilitate the completion of the equivalent-match project(s), utilizing the existing resources of the department. B. The structural or safety improvement work on the equivalent-match projects shall be performed within three calendar years after the contract award of the participation-waived project. C. Documentation of completion of the structural or safety improvement work on the equivalent-match project(s) shall be provided by the Local Government by letter to the State's applicable District Engineer, no later than 30 calendar days after work completion. This documentation shall include copies of the final structural design plans used in constructing or reconstructing bridges under the equivalent-match project(s). D. Failure by the Local Government to adequately complete the equivalent-match projects within the stated three-year period, shall result in the Local Government being excluded from receiving such waivers for a minimum of five years." Amendment Item G. - Article 18, Notices, is added which reads as follows and which supercedes all previous provisions for notices: "Article 18. Notices All notices to either party by the other required under this Agreement shall be delivered personally or sent by certified or u.s. mail, postage prepaid, addressed to such party at the following addresses: j .. ,.------- -~----- , .. Bridge- Bridge _ APWP Rev 04/1 7/06 Page 5 of 15 Bridge Division 3-2002-A.IA \ CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198002 State: Texas Department of Transportation Attn: District Engineer 403 Huck Street Yoakum, TX 77995 Local Government: Calhoun County Attn: County Judge 211 S. Ann Street, Suite 304 Port Lavaca, Texas 77979 All notices shall be deemed given on the date so delivered or so deposited in the mail, unless otherwise provided herein. Either party may change the above address by sending written notice of the change to the other party. Either party may request in Writing that such notices shall be delivered personally or by certified U.S. mail and such request shall be honored and carried out by the other party." Article 2. The state auditor~ay conduct an audit or investigation of any entity receiving funds from the state directly under the contract or indirectly through a subcontract under the contract. Acceptance of fund~/direct1y under the contract or indirectly through a subcontract under this contract acts as acc'eptance of the authority of the state auditor, under the direction of the <'.i legislative audit committee, to conduct an audit or investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. Article 3. All other provisions of the original agreement are unchanged and remain in full force and effect. Article 4. Signatory Warranty The signatories to this amendment warrant that each has the authority to enter into this agreement on behalf of the organization they represent. . Bridge-Bridge _ APWP Rev 04/1 7/06 Page 6 of 15 Bridge Division 3-2002-A.IA CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBIStructure # 130290AA0198002 IN TESTIMONY HEREOF, the parties hereto have caused these presents to be executed in duplicate counterparts. THE LOCAL . GOVERNMENT By: ~~~t~ pt1 Calhoun County Judge Date: )/l)~ THE STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the Texas Transportation Commission. By: William R. Cox, PE Director, Bridge Division Date: . . . Bridge- Bridge _ APWP Rev 04/1 7/06 Page 7 of 15 Bridge Division 3-2002-A.IA CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198002 EXHIBIT A ESTIMATE OF DIRECT COSTS (NOTE: This estimate supersedes any and all those that may have been provided previously.) Preliminary Engineering (PE) Estimated Cost Local Government Participation (1) $30,000 (3) $3,000 $125,000 $27,000 (2) $152,000 Ten (10) Percent or EDC Adjusted Percent of PE for Local Government Participation Construction Engineering and Contingency (E&C) The Sum of Construction and E&C Ten (10) Percent or EDC Adjusted Percent ofthe Sum of Construction and E&C for Local Government Participation (4) $15,200 Amount of Advance Funds Paid by Local Government * (5) $1,507.50 Amount of Advance Funds to be Paid by Local Government * (6) Balance of Local Government Participation which is to be Waived where the Project is a PWP (3+4-5-6) $16,692.50 Total Project Direct Cost (1+2) $182,000 * Credited Against Local Government Participation Amount If this Project is to be a PWP, Amount of EMP Work Being Credited to this PWP as Shown on Attachment C. $16.692.50 Bridge-Bridge _ APWP Rev 04/17/06 Page 8 of 15 Bridge Division 3-2002-A.IA CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198002 EXHIBIT B RESOLUTION OR ORDINANCE OF LOCAL GOVERNMENT Bridge- Bridge _ APWP Rev 04/17/06 Page 9 of 15 Bridge Division 3-2002-A.IA . , t 0913-19-010 13 50029 Project: BRe ) NBI Structure # 130290AA0198002 CSJ# District # Code Chart 64 # RESOLUTION The State of Texas County of Calhoun WHEREAS, the federal off-system bridge program is administered by the Texas Departmeni of Transportation (the State) to replace or rehabilitate structurally deficient and functionally obsolete (collectively referred to lis deficient) bridges located on public roads and streets off the designated state highway system; and WHEREAS, Calhoun County. hereinafter referred to as the Local Government owns the following bridges: Located at Six Mile Creek on Jurek Rd (AAOI79), National Bridge Inventory (NBI) Structure Number 13- 029-AAOI-98-001, State Control-Section-Job Number (CSJ) 0913-19-021; and Located at a Draw on Jurek Rd (AAOI79), National Bridge Inventory (NBI) Structure Number 13-029- AAOl-98-002. State Control-Section-Job Number (CSJ) 0913-19-010; and Located at an Irrieation Canal on Coloma Rd (AA0117), National Bridge Inventory (NBf) Structure Number 13-029-AAOI-33-002. State Control-Section-Job Number (CSJ) 0913-19-008; and WHEREAS, a project to remedy the bridge is included in the currently approved program of projects as authorized by Texas Transportation Commission Minute Order Number 110479 dated March 2006; and WHEREAS, the usual fund participation ratio for projects on such program is 80 percent federal, 10 percent state and 10 percent Local Government; and WHEREAS, Texas Administrative Code, Title 43, Section 15.55(d) (43 TAC Section 15.55(d)) provides that under specified conditions the 10 percent Local Government match fund participation requirement may be waived with agreement by the Local Government to perform, or cause to be performed, an equivalent dollar amount of structural improvement work on other deficient bridges or deficient mainlane cross-drainage structures within its jurisdiction, such a project of structural improvement work being referred to as an "equivalent-match project"; and WHEREAS, the estimated local match fund participation requirement on the approved federal off-system bridge project is $ 45.600.00 (dollars), hereinafter referred to as the "participation-waived" project, such participation requirement the Local Government proposes be waived and in return perform or cause to be performed equivalent-match project structural improvement work. THEREFORE, . BE IT RESOLVED that the Local Government perform, or cause to be performed, the following equivalent-match project(s) in return for waiver of the local match fund participation requirement on the approved federal off-system bridge program (participation-waived) project not yet awarded: LOCATION (and NBI structure identification number, ifappIicable) ON SCHOOL BUS ROUTE? DESCRIPTION OF ESTIMATED STRUCTURAL COST IMPROVEMENT WORK Foster Rd over draw (at US 87, Karney) Yes Remove existing wooden $ 27,750 structure install culvert Royal Road over Sixmile Creek (0.02 ml SW of Jurek Rd) Yes Remove existing wooden $ 27,750 structure install culvert Page I of2 Bridge-Bridge _ APWP Rev 04/17/06 Page 10 of 15 Bridge Division 3-2002-A.1A CSJ# District # Code Chart 64 # Project: BR( ) NBI Structure # 130290AA0198002 0913-19-010 13 50029 BE IT FURTHER RESOLVED that in receiving this waiver the Local Government acknowledges its obligation to confonn with all conditions of 43 TAC Section 15.55(d); such conditions that include but are not restricted to the following: I. The Local Government must be currently in compliance with load posting and closure regulations as defined in National Bridge Inspection Standards under US Code of Federal Regulations, Title 23, Section 650.303. 2. The equivalent-match project work increases the load capacity of the existing bridge or other main lane cross-drainage structure, or upgrades the structure to its original load capacity with a minimum upgrade to safely carry school bus loading iflocated on a school bus route. 3. In perfonning. or causing to be performed, the equivalent-match project(s), th~ Local Government assumes all responsibilities for engineering and construction, and complying with all applicable state and federal environmental regulations and permitting requirements for the structures being improved. 4. The work on the proposed equivalent-match project(s) has not begun and will not begin until the local match fund participation waiver approval process has been completed. 5. The Local Government will be' allowed three years after the contract award of the participation-waived project to complete the structural improvement work on the equivalent-match project(s). 6. Should this waiver request be approved, an appropriate written agreement or amendment to a previously executed agreement will be executed between the State and Local Government. Adopted on this the 8th day of November, 2007 o~e.r* Roger C. Galvan, Precinct No. 1 County Commissiollers v{bb 1L&<~z;I~. ~ ((enneth W. Finster, Precinct No.4 (hf#f!r~/ Neil . Fritsc ,Precinct No.3 A lTEST: Anita Fricke, County Clerk JJJM)~~ By, Wendy arvin, Deputy Page 2 of2 Bridge- Bridge _ APWP Rev 04/17/06 Page 11 of 15 l_ . , Bridge Division 3-2002-A.IA Bridge- Bridge _ APWP Rev 04/1 7/06 CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198002 EXHIBITC PROJECT LOCATION MAP . . Page 12 of 15 Bridge Division 3-2002-A.IA CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( , ) NBI Structure # 130290AA0198002 " ~ .. t -, \ ~, ,,' .f' ,.../ .#t" #;../~. /~,r ./~. .~#' ","' /",- ~..../",,,, ./.,;,?" "r'/< ..,~#~ /' . . ..#",/,:1'" ..,.-<".,'" l;/' ;"'~ .-- ~./" ,........ ,;i~ ..Ji;ii>".;-tl~.. J/~fI' ;i~ ,.;;/;./ . l" 6;f~ .#'~/ /,..",<,,1';7'"'' #" ......f'"~#I~ri#. .;" ",/ ~.;iI" . .,~,ti""#' \ PWP: Jurek Rd, over Draw 130290AA019S002 Calhoun County i/.. \.-- " ..,...., PWP: Jurek Rd, over Sixmile Creek 130290AA019S001 EMP: Royal Rd, over Draw LoeatlonMap Bridge- Bridge _ APWP Rev 04/17/06 Page 13 of 15 Bridge Division 3-2002-A.IA CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AAO 198002 Victoria County ~~f ~/r ~ ~ % . ,t Location Map Bridge-Bridge _ APWP Rev 04/1 7/06 Page 140f15 Bridge Division 3-2002-A.IA CSJ # 0913-19-010 District # 13 Code Chart 64 # 50029 Project: BR( ) NBI Structure # 130290AA0198002 PWP: Coloma Rd, over Irrigation Cana/130290AA0133002 / t Location Map Bridge- Bridge _ APWP Rev 04/ I 7/06 Page 15 of 15 Bridge Division 3-2002-A.IA APPOINTMENTS/ RE.APPOINTMENTS TO AIRPORT ADVISORY BOARD: Passed on this Agenda Item. COUNTY REPORTS: JP 1, 2, 3 and 4 and Extension Service presented their monthly reports for the month of February 2008, and the Tax Assessor/Collector presented her monthly report for January 2008 and after reading and verifying a Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to a accept the reports. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. '-"~ - ,r ,:, JUSTICE OF PEACE NO.1 - HOPE KURTZ FEBRUARY 2008 '. .! MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 3/3/2008 COURT NAME: JUSTICE OF PEACE NO.1 - HOPE KURTZ MONTH OF REPORT: FEBRUARY YEAR OF REPORT: 2008 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45011 FINES 1,699.40 CR 1 000-001-44190 SHERIFF'S FEES 350.28 ADMINISTRA TIVE FEES: DEFENSIVE DRIVING 50,00 CHILD SAFETY 0,00 TRAFFIC 48,77 ADMINISTRATIVE FEES 120,00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0,00 CR 1000-001-44361 TOTAL ADMINISTRATIVE I7EES 218,77 CR 1000-001-44010 CONSTABLE FEES-SERVICE 217,65 CR 1 000-001-44061 JP FILING FEES 322,55 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 0.00 CR 1000-440-51533 REIMB. JURY PAYMENT FUND 0,00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0,09 CR 1000-999-20744 DUE TO STATE-SEATBEL T FINES 0,00 CR 10'00-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 431,08 TOTAL FINES. ADMIN, FEES & DUE TO STATE $3,239,73 CR 2670-001-44061 COURTHOUSE SECURITY FUND $105,02 .CR 2720-001-44061 JUSTICE COURT SECURITY FUND $24,31 CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND $109,54 CR 7541-999-20747 DUE TO PARKS & WILDLIFE 200,60 CR 7541-999-20748 DUE TO P & W - WATER SAFETY 0,00 TOTAL DUE TO TX PARKS & WILDLIFE $200,60 STATE ARREST FEES DPS FEES 84,51 P&W FEES 0,00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 84,51 CR 7070-999-20610 CCC-GENERAL FUND 109.51 CR 7070-999-20740 CCC-ST A TE 985,72 CR 7860-999-20610 STF/SUBC-GENERAL FUND 24,28 CR 7860-999-20740 STF/SUBC-STATE 461,31 CR 7950-999-20610 TP-GENERAL FUND 95.20 CR 7950-999-20740 TP-ST ATE 95,20 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN, FUND 2,39 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 45.41 CR 7865-999-20740 ( CRIM-SUPP OF IND LEG SVCS-GEN FUND 1.42 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-STATE 12,82 CR 7970-999-20610 TUFTA-GENERAL FUND 60,57 CR 7970-999-20740 TUFTA-STATE 121.14 CR 7505-999-20610 JPAY-GENERALFUND 19,05 CR 7505-999~207 40 JPAY - STATE 107,97 CR 7857-999-20610 JURY REIMBURSEMENT FUND- GEN FUND 7.44 CR 7857-999-20740 JURY REIMBURSEMENT FUND- STATE 66.96 TOTAL COURT COSTS & ARREST FEES $2,300,90 DR' 7541-999-20759 JP1 CLEARING ACCT $5,980,10 DUE TO OTHERS (Purchase Orders Attchd) CALHOUN COUNTY ISO 0,00 DA - RESTITUTION 0,00 REFUND OF OVERPAYMENTS 10,00 OUT-OF-COUNTY SERVICE FEE 0,00 CASH BONDS 0,00 TOTAL DUE TO OTHERS $10,00 TOTAL COLLECTED-ALL FUNDS $5,990.10 LESS: TOTAL TREASUER'S RECEIPTS $5,990.10 Revised 2/1/08 OVER/(SHORT) $0.00 '03/03/2008 Money Distribution Report Page JUDGE HOPE D,KURTZ - JP 1 ---------------------------------------------------------------------------------------------------------- -------------------.----. Receipt Cause/Defendant Code Amount I Code Amount I Code Amount Code Amount I Code Amount Code Amount Total I. I I 3681287 2008-0044 02/01/2008 TFC 3.00 I CCC 40.00 I CH5 4.00 5AF 5.00 I TF 4.00 5UBC 30.00 180.00 GUZMAN, JESUS JC5F 1.00 I J5F 3.00 I IDF 2.00 FINE 82.00 I JPAY 6.00 Cash I I I 3681288 2007-0785 02/01/2008 FINE 26.00 I JPAY 4.00 I I 30.00 CASAREZ, ESTELLA ANN I I I Cash I I I 3681289 2003-0131 02/04/2008 JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 CH5 3.00 264.00 l!i> BRUNSON, CHAD MICHAEL CMI 0.50 I WRNT 50.00 I TIME 25.00 TF 4.00 I DP5C 30.00 FINE 58.00 'Cred-Card/Trnsfr C5RV 54.00 I I I 3681290 2007-0788 02/04/2008 TFC 0.84 I CCC 11.11 I CH5 1.11 5AF 1.39 I TF 1. 11 5UBC 8.33 70.00 VALADEZ, DANNY JC5F 0.28 I J5F 0.83 I FINE 41.00 JPAY 4.00 I, Cash I I I 3681291 2007-0400 02/04/2008 CCC 4.87 I CH5 0.49 I 5AF 0.61 TIME 3.05 I TF 0.49 JC5F 0.12 10.00 GREEN, DUSTIN WAYNE J5F 0.37 I I I Cash I I I 3681292 5C-08-007 02/04/2008 INDF 2.00 I FFEE 25.00 I I 27.00 CAPITAL ONE BANK I I I Personal Check I I I 3681293 5C-08-006 02/04/2008 INDF 2.00 I FFEE 25.00 I I 27.00 CAPITAL ONE BANK I I I Personal Check I I I 3681294 5C-08-005 02/04/2008 INDF 2.00 I FFEE 25.00 I I 27.00 CAPITAL ONE BANK I I I Personal Check I I 3681295 5C-08-004 02/04/2008' I INDF 2.00 FFEE 25.00 I I 27.00 CAPITAL ONE BANK I Personal Check I 3681296 5C-08-003 02/04/2008 INDF 2.00 FFEE 25.00 I 27.00 CAPITAL ONE BANK I Personal Check I 36812975C-08-002 ~2/04/2008 INDF 2.00 FFEE 25.00 I 27.00 CAPITAL ONE BANK I Personal Check I 3681298 5C-08-001 02/04/2008 INDF 2.00 FFEE 25.00 I 27.00 CAPITAL ONE BANK Personal Check 3681299 5C-08-008 02/04/2008 INDF 2.00 FFEE 25.00 27.00 LVNV FUNDING LLC, Personal Check 3681300 5C-08-009 02/04/2008 INDF 2.00 FFEE 25.00 27.00 LVNV FUNDING LLC, Personal Check 3681301 5C-08-010 02/04/2008 INDF 2.00 FFEE 25.00 27.00 LVNV FUNDING LLC, Personal Check 3681302 2007-0592 02/05/2008 FINE 296.00 JPAY 4.00 300.00 DEGOLLADO, MARIO ALBERTO JR Cornn Service 3681303 2007-0590 02/05/2008 CCC 40.00 CH5 4.00 5AF 5.00 TF 4.00 JC5F 1.00 J5F 3.00 305.00 DEGOLLADO, MARIO ALBERTO JR FINE 244.00 JPAY 4.00 Cornn Service 3681304 2008-0026 02/06/2008 FINE 72.00 INDF 2.00 JPAY 6.00 80.00 CUEVAS, ALBERTO GARCIA Cash '03/03/2008 Money Distribution Report Page 2 JUDGE HOPE 0 KURTZ - JP 1 ..----..------------------------------ --------------------------- .--------......... ------.....----- --------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount Code Amount Code Amount Total I 3681305 2007-0596 02/06/2008 PWF 36.00 I JPAY 4.00 40.00 BELL, TREY TYSON -I Cash I 3681306 2008-0047 02/06/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 QUIBELL, THOMAS JACK JR JCSF 1.00 JSF 3.00 FINE 62.00 INDF 2.00 JPAY 6.00 Cash 3681307 2008-0091 02/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 COOPER, ANN MARIE JCSF 1.00 JSF 3.00 DOC 10.00 INDF 2.00 JPAY 6.00 Cash 3681308 2008-0055 02/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 CRUMPTON, JAMES ENOS JCSF 1.00 JSF 3.00 DDC 10.00 INDF 2.00 JPAY 6.00 Money Order 3681309 2007-0622A 02/07/2008 . FINE 27.00 CSRV 123.00 150.00 HEYSQUIERDO, ERIK PAUL Money Order 3681310 2008-0092 02/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 WATSON, BARBARA CATHRYN JCSF 1.00 JSF 3.00 DDC 10.00 INDF 2.00 JPAY 6.00 Cash 3681311 2008-0021 02/08/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 PENA, AMBER BROOKE FINE 35.00 INDF 2.00 JPAY 6.00 COllin Service 3681312 2008-0017 02/08/2008 TFC 0.66 CCC 8.89 CHS 0.89 I SAF 1.11 TF 0.89 SUBC 6.67 200.00 RANGEL, RENE SR JCSF 0.22 JSF 0.67 FINE 180.00 Cash 3681313 2007-0735 02/08/2008 CCC 40.00 CHS 4.00 SAF . 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 NAVARRO, BRITTANY ESTELLA JPAY 4.00 Cash 3681314 2008-0002 02/08/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 321. 00 ROBSON, JOHN RICHARD JCSF 1.00 JSF 4.00 FINE 131.00 DFF 100.00 Money Order 3681315 SC-08-011 02/11/2008 SFEE 67.65 INDF 1.80 FFEE 22.55 92.00 GRAHAM, JOHNNIE Cash 3681316 2003-0175 02/12/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 273.00 Ii' DELBOSQUE, MIRELLA CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 ~ Money Order FINE 53.00 CSRV 63.00 3681317 JC-08-011 02/13/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 HARVEST CREDIT MANAGEMENT VII, L Personal Check 3681318 2008-0058 02/13/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 HERNANDEZ, JOE III JCSF 1.00 JSF 3.00 DDC , 10.00 INDF 2.00 JPAY 6.00 Cash 3681319 2008-0053 02/14/2008 TFC 3.00' CCC 40,00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 TRICE, GEORGE II JCSF 1.00 JSF 3.00 DDC 10.00 INDF 2.00 JPAY 6.00 Money Order 3681320 2007-0762 02/14/2008 CCC 12.18 CHS 1.22 SAF 1.53 TIME 7.62 TF 1.22 JCSF 0.31 25.00 OVALLE, MARIA ESTRADA JSF 0.92 Cash 3681321 2008-0054 02/14/2008 TFC 2.86 CCC 38.26 CHS 3.83 SAF 4.78 TIME 23.91 TF 3.83 110.00 GAMEWELL, JASON WARREN SUSC 28.70 JCSF 0.96 JSF 2.87 , Personal Check 3681322 2007-0623 02/14/2008 CCC 40.00 CHS 4:00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 GAITAN, ADRIANA JO FINE 39.00 JPAY 4.00 COllin Service ... 03/03/2008 Money DistribUtion Report Page 3 JUDGE HOPE 0 KURTZ - JP 1 ------------------------------------ ------------------------------------------------------- --------------------------- -..---........-- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount I Code Amount Total I 3681323 2008-0084 02/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 108.00 CHAVEZ, LISA MARIE JCSF 1.00 JSF 3.00 OOC 10.00 INDF 2.00 JPAY 6.00 .I Money Order I 3681324 2008-0005 02/15/2008 TFC 1.34 CCC 17.78 CHS 1.33 LAF 2.22 TF 1.78 I SUBC 13.33 85.00 WHITWELL, JACOB RAY JCSF 0.44 JSF 1.78 FINE 45.00 I Cash I 3681325 2007-0668 02/18/2008 CCC 25.95 CHS 2.60 SAF 3.25 WRNT 50.00 TIME 25.00 I TF 2.60 225.00 t RAMOS, FRANCISCO JAIVER DPSC 30.00 JCSF 0.65 JSF 1.95 FINE 83.00 Cash 3681326 2008-0135 02/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 MENDOZA, NELSON JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cash 3681328 2008-0109 02/18/2008 CCC 33.89 CHS 3.39 SAF 4.24 TF 3.39 JCSF 0.85 JSF 2.54 50.00 DELEON, RAUL MARTINEZ IDF 1.70 Cash 3681329 2008-0052 02/18/2008 TFC 1.66 CCC 22.22 CHS 2.22 SAF 2.78 TF 2.22 SUBC 16.67 50.00 TORRES, JOE ANTHONY JCSF 0.56 JSF 1.67 Cash / 3681330 2008-0022 02/18/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 WEBB; KATRIAN RASHAUN FINE 35.00 INDF 2.00 JPAY 6.00 CORm Service 3681331 2007-0651 02/18/2008 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00 HERNANDEZ, DUSTIN MIGUEL CHS 3.00 CMI 0.50 TF 4.00 FINE 33.00 CORm Service 3681332 2007-0498 02/18/2008 CCC 7.91 CHS 0.79 SAF 0.99 WRNT 9.89 TIME 9.89 TF 0.79 260.00 '~ COVARRUBIAZ, LISA DANIELLE DPSC 5.94 JCSF 0.20 JSF 0.60 FINE 223.00 Cash 3681333 2007-0668. 02/18/2008 FINE 1.00 CSRV 69.00 JPAY 4.00 ( 74.00 RAMOS, FRANCISCO JAIVER Cash 3681334 2007-0523 02/18/2008 CCC 4.92 CHS 0.49 SAF 0.61 WRNT 50.00 TIME 25.00 TF 0.49 260.00 ~ VALADEZ, YUETTE DPSC 30.00 JCSF 0.12 JSF 0.37 FINE 84.00 CSRV 60.00 JPAY 4.00 Cash 3681335 2008-0050 02/18/2008 EXRF 10.00 10.00 ROGERS, MARK JACOBS Money Order 3681336 2008-0136 02/18/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 CACHO, ROSITA LOPEZ IDF 2.00 PWF 100.00 JPAY 6.00 Cash 3681337 2008-0137 02/18/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 CACHO, ABIMAEL LOPEZ IDF 2.00 PWF 100.00 JPAY 6.00 Cash 3681338 2008-0141 02/18/2008 EXRF 10.00 10.00 SOTO, VANESSA NICOLE Cash 3681339 2007-0570 02121/2008 FINE 71. 00 DOC 10.00- OPMT 10.00 71.00 REID, REX WAYNE Personal Check 3681340 2007-0710 02/21/2008 TFC 1.01 CCC 13.33 CHS 1.33 SAF 1.67 TF 1.33 SUBC 10.00 30.00 SAENZ, SANDRA JCSF 0.33 JSF 1.00 Cash 3681341 2008-0017 02/22/2008 FINE 22.00 INDF 2.00 JPAY 6.00 30.00 RANGEL, RENE SR Cash , 03/03/2008 Money Distribution Report Page 4 JUDGE HOPE D KURTZ - JP 1 ~.._------------------------------------------------------------------------------------------------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code 'Amount Code Amount Code Amount Total 3681342 2007-0622A 02/22/2008 CSRV 11.10 11.10 l HEYSQUIERDO, ERIK PAUL Cash 3681343 2007-0622 02/22/2008 TFC 2.56 CCC 34.36 CHS 3.44 SAF 4.30 WRNT 42.96 TIME 42.96 189.00 HEYSQUIERDO, ERIK PAUL TF 3.44 DPSC 25.77 SUBC 25.77 JCSF 0.86 JSF 2.58 Cash 3681344 2008-0024 02/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 ARANDA, CARMEN MARIA FINE 35.00 INDF 2.00 JPAY 6.00 Cash 3681345 2008-0125 02/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 TOOLE, JAMES W JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 JPAY 6.00 Cred-Card/Trnsfr 3681347 2008-0089 02/25/2008 CCC 35.08 CHS 3.51 SAF 4.39 TF 3.51 JCSF 0.88 JSF 2.63 50.00 EDWARDS, RALPH DEONDRE Money Order 3681348 JC-08-012 02/25/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 GROSS, L.E Personal Check 3681349 2008-0101 02/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00 DEGOLLADO, MIREYA TORRES JCSF 1.00 JSF 3.00 IDF 2.00 FINE 8.00 Cash 3681350 CC-05-001 02/25/2008 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 52.00 CUEVAS, ALBERTO GARCIA Cash 3681351 2008-0052 02/25/2008 TFC 0.66 CCC 8.89 CHS 0.89 SAF 1.11 TF 0.89 SUBC 6.67 20.00 TORRES, JOE ANTHONY JCSF 0.22 JSF 0.67 Cash 3681352 2007-0333 02/27/2008 FINE 10.00 JPAY 4.00 14.00 TAMEZ, JOHN JAMES Cash 3681353 2007-0332 02/27/2008 JCPT 0.11 CVC 1.13 TFC 0.23 CCC 1.28 FA 0.38 JCD 0.04 6.00 TAMEZ, JOHN JAMES CHS 0.23 CMI 0.04 SAF 0.38 TIME 1.88 TF 0.30 Cash 3681354 2007-0639 02/29/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 300.00 I CABALLERO, OSCAR DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 50.98 JPAY 3.02 ~ Money Order 3681355 2008-0110 02/29/2008 TFC 0.81 CCC 10.87 CHS 1.09 SAF 1.36 TF 1.09 SUBC 8.15 25.00 MCBRIDE, ROY ALTON JCSF 0.27 JSF 0.82 IDF 0.54 . Cash 3681356 2008-0054 02/29/2008 TFC 0.14 CCC 1.74 CHS 0.17 SAF 0.22 TIME 23.91- TF 0.17 110.00 GAMEWELL, JASON WARREN SUBC 1.30 JCSF 0.04 JSF 0.13 FINE 122.00 INDF 2.00 JPAY 6.00 Personal Check 03/03/2008 Money Distribution Report Page 5 JUDGE HOPE D KURTZ - JP 1 ------------------------------------------------------------------------------------------------------------------------------------- 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 36 99.06 891.47 990.53 COST CHS COURT HOUSE SECURITY 36 98.02 0.00 98.02 COST CMI CMI 2 0.06 0.48 0.54 COST CS CS 0 0.00 0.00 0.00 COST CVC CVC 2 1.62 14.51 16.13 COST DPSC DPS OMNIBASE FEE 6 50.07 101.64 151.71 COST FA FA 2 0.54 4.84 5.38 COST IDF INDIGENT DEFENSE FUND 7 12.24 0.00 12.24 COST JCD JCD 2 0.06 0.48 0.54 COST JCPT JCPT 2 0.22 1.89 2.11 COST JCSF JUSTICE COURT SECURITY FUND 33 23.31 0.00 23.31 COST JSF JUROR SERVICE FUND 33 7.14 64.26 71. 40 COST LAF SHERIFF'S FEE 3 12.22 0.00 12.22 COST SAF DPS 33 91.78 22;94 114.72 COST SUBC SUBTI TLE C 21 22.78 432.81 455.59 COST TF TECHNOLOGY FUND 36 101.54 0.00 101.54 COST TFC TFC 22 45.77 0.00 45.77 COST TIME TIME PAYMENT FEE 11 82.70 82.70 165.40 COST WRNT WARRANT FEE 6 252.85 0.00 252.85 FEES CSRV COLLECTION SERVICE FEE 6 377.08 0.00 377.08 FEES DDC DEFENSIVE DRIVING 7 50.00 0.00 50.00 FEES DFF DEFERRED FEE 1 100.00 0.00 100.00 FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20.00 FEES FFEE FILING FEE 13 322.55 0.00 322.55 FEES INDF INDIGENT FEE 24 2.39 45.41 47.80 FEES JPAY DISTRICT JUDGE PAY RAISE 23 18.16 102.86 121.02 FEES SFEE SERVICE FEE 3 217.65 0.00 217.65 FINE FINE FINE 22 1,544.00 0.00 1,544.00 FINE PWF PARKS & WILDLIFE FINE 3 35.4D 200.60 236.00 OPMT OPMT OVERPAYMENT 1 10.00 0.00 10.00 Money Totals 60 3,599.21 1,966.89 5,566.10 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 5 17.70 159.30 177.00 COST CHS COURT HOUSE SECURITY 5 19.00 0.00 19.00 COST CMI CMI 1 0.05 0.45 0.50 COST CS CS 1 20.00 0.00 20.00 COST CVC CVC 1 1.50 13.50 15.00 COST DPSC DPS OMNIBASE 'FEE 0 0.00 0.00 0.00 COST FA FA 1 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JCD 1 0.05 0.45 0.50 COST JCPT JCPT 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 4 4.00 0.00 4.00 COST JSF JUROR SERVICE FUND 4 1.20 10.80 12.00 03/03/2008 Money Distribution Report Page 6 JUDGE HOPE 0 KURTZ - JP 1 ---~-------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 4 16.00 4.00 20.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 5 20.00 0.00 20.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC 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 INDF INDIGENT FEE 2 0.20 3.80 4.00 FEES JPAY DISTRICT JUDGE PAY RAISE 5 3.60 20.40 24.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 6 682.00 0.00 682.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 Credit Totals 6 786.00 219.00 1,005.00 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 2 5.70 51.30 57.00 COST CHS COURT HOUSE SECURITY 2 7.00 0.00 7.00 COST CMI CMI 1 0.05 0.45 0.50 COST CS CS 0 0.00 0.00 0.00 COST CVC CVC 1 1.50 13.50 15.00 COST DPSC DPS OMNIBASE FEE 1 9.90 20.10 30.00 COST FA FA 1 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUND 1 2.00 0.00 2.00 COST JCD JCD 1 0.05 0.45 0.50 COST JCPT JCPT 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JSF JUROR SERVICE FUND 1 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 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 I COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES CSRV COLLECTION SERVICE FEE 1 54.00 0.00 54.00 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 INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 1 0.90 5.10 6.00 03/03/2008 Money Distribution Report Page 7 JUDGE HOPE 0 KURTZ - JP 1 ------------------~----------------------------------------------------------------------------------------------------------------- The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 2 120.00 0.00 120.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 Credit Totals 2 282.10 141.90 424.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 43 122.46 1,102.07 1,224.53 COST CHS . COURT HOUSE SECUR ITY 43 124.02 0.00 124.02 COST CMI CMI 4 0.16 1.38 1.54 COST CS CS 1 20.00 0.00 20.00 COST CVC CVC 4 4.62 41.51 46.13 COST DPSC DPS OMNIBASE FEE 7 59.97 121.74 181. 71 COST FA ' FA 4 \ 1.54 13.84 15.38 COST IDF INDIGENT DEFENSE FUND 8 14.24 0.00 14.24 COST JCD JCD 4 0.16 1.38 1.54 COST JCPT JCPT 4 0.62 5.49 6.11 COST JCSF JUSTICE COURT SECURITY FUND 38 28.31 0.00 28.31 COST JSF JUROR SERVICE FUND 38 8.64 77.76 86.40 \ COST LAF SHERIFF'S FEE 3 12.22 0.00 12.22 COST SAF DPS 38 111.78 27.94 139.72 COST SUBC SUBTITLE C 22 24.28 461.31 485.59 COST TF TECHNOLOGY FUND 43 129.54 0.00 129.54 COST TFC TFC 23 48.77 0.00 48.77 COST TIME TIME PAYMENT FEE 12 95.20 95.20 190.40 COST WRNT WARRANT FEE 7 302.85 0.00 302.85 FEES CSRV COLLECTION SERVICE FEE 7 431. 08 0.00 431.08 FEES DOC DEFENSIVE DRIVING 7 50.00 0.00 50.00 FEES OFF DEFERRED FEE 1 100.00 0.00 100.00 FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20.00 FEES FFEE FILING FEE 13 322.55 0.00 322.55 FEES INDF INDIGENT FEE 26 2.59 49.21 51.80 FEES JPAY DISTRICT JUDGE PAY RAISE 29 22.66 128.36 151.02 FEES SFEE SERVICE FEE 3 217.65 0.00 217.65 FINE FINE FINE 30 2,346.00 0.00 2,346.00 FINE PWF PARKS & WILDLIFE FINE 3 35.40 200.60 236.00 OPMT OPMT OVERPAYMENT 1 10.00 0.00 10.00 Report Totals 68 4,667.31 2,327.79 6,995.10 ~ - 03/03/2008 Money Distribution Report Page 8 JUDGE HOPE 0 KURTZ - JP 1 --------.--------------------------------------------------------------------------------------------------------------------------- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00' 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0'.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total ~f all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/0111995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 0.00 0'.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 Cash & Checks Collected 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 58.00 152.00 54.00 0.00 0.00 0.00 264.00 Total of all Collections 58.00 152.00 54.00 0.00 0.00 0.00 264.00 09/01/2003 Cash & Checks Collected 53.00 157.00 63.00 0.00 0.00 0.00 273 . 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 53.00 157.00 63.00 0.00 0.00 0.00 273.00 01/01/2004 Cash & Checks Collected 1 ,727.00 2,363.00 1,193.10 0.00 0.00 10.00 5,293.10 Jail Credits & Comm Service 682.00 295.00 28.00 0.00 0.00 0.00 1,005.00 Credit Cards & Transfers 62.00 92.00 6.00 0.00 0.00 0.00 160.00 Total of aLL CoLlections 2,471.00 2,750.00 1 ,227. 10 0.00 0.00 10.00 6,458.10 TOTALS Cash & Checks ColLected 1,780.00 2,520.00 1,256.10 0.00 0.00 10.00 5,566.10 Jail Credits & Comm Service 682.00 295.00 28.00 0.00 0.00 0.00 1,005.00 Credit Cards & Transfers 120.00 244.00 60.00 0.00 0.00 0.00 424.00 Total of all Collections 2,582.00 3,059.00 1,344.10 0.00 0.00 10.00 6,995'.10 ...., ~ !" 03/03/2008 Money Distribution Report JUDGE HOPE D KURTZ - JP 1 Page 9 DATE FINES COURT-COSTS --~~--~---------------------~------------------------------------------~----------~------------------------------------------------- TOTAL PAYMENT-TYPE State of Texas Quarterly Reporting Totals i Description Count 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 41 12 o o o o o o o o 34 22 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 34 7 o o o 12 o 24 186 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 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 o o o o o 24 o o o o o o o o o o o 24 Total Due For This' Period 210 FEES Collected 1,015.23 ' 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.40 485.'59 119.72 181. 71 0.00 0.00 O.OD 190.40 0.00 127.02 2,274.07 0.00 0.00 0.00 0.00 0.00 47.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 , 0.00 0.00 0.00 47.80 2,321.87 Before me, theundersigned 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 above and foregoing report is true and correct. THE STATE OF TEXAS County of Calhoun BONDS RESTITUTION Retained 101.53 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.45 24.29 95.77 59.96 0.00 0.00 0.00 95.21 0.00 19.05 411. 26 0.00 0.00 0.00 0.00 0.00 2.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.39 413.65 Disbursed 913 . 70 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.95 461.30 23.95 121 .75 0.00 0.00 0.00 95.19 0.00 107.97 1,862.81 0.00 0.00 0.00 0.00 0.00 45.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45.4; 1,908.22 OTHER ., \ <..1-' -\9 03/08/2008 Money Distribution Report Page FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- --------------------------------------------------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total I 3401088 2006-0332 . 02/01/2008 CCC 40.00 CHS 3..00 lAF 5.00 WRNT 50.00 I TIME 25.00 TF 4.00 286.00 ALEXANDER, VINCENT TYRONE JCSF 1.00 JSF 4.00 FINE 84.00 CSRV 66.00 I JPAY 4.00 Cash I 3401089 2007-1097 02/01/2008 TFC 2.39 CCC 31.95 CHS 3.20 SAF 3.99 I WRNT 39.94 TIME 19.97 135.00 MARTINEZ, AURORA ANN TF 3.20 SUBC 23.96 JCSF 0.80 JSF 2.40 ,.-JPAY 3.20 Cash 3401090 2008.0175 02/01/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 GODDARD, TIM JCSF 1.00 JSF 3.00 JPAY 6.00 10F 2.00 DOC 6.00 Money Order 3401091 2008-0176 02/01/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 288.00 DANIEL, JAMES ANTHONY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 190.00 Money Order 3401092 2008-0155 02/01/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 VENGLAR, JONATHAN RAY JPAY 6.00 IDF 2.00 WSF 100.00 Cash 3401093 2008-0042 02/01/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 SANTE LLANA, SCOTT JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3401094 2008-0120 02/01/2008 TFC 1.53 CCC 20.41 CHS 2.04 SAF 2.55 TF 2.04 SUBC 15.31 50.00 SALDANA, TAMMY QUIROGA JCSF 0.51 JSF 1.53 JPAY 3.06 IDF 1.02 Money Order 3401095 2007-1348 02/01/2008 FINE 201.00 CCC 13.00 CSF 21.00 235.00 FLORES, MICHAEL ANDREW Cash 3401096 2007-1062 02/01/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 390.00 ZABALA, REBECCA JSF 3.00 JPAY 4.00 FINE 189.00 CSRV 90.00 Cash 3401097 2007-1692 02/01/2008 FINE 69.99 OPMT 0.01 70.00 BENITEZ, MONICA MARIE Cash 3401098 2007-1722 02/01/2008 FINE 88.00 88.00 SEE, NICK SCOTT Cash 3401099 2007-0012 02/01/2008 FINE 146.00 CSRV 90.00 JPAY 4.00 240.00 LONEY, SCOTT JAMES Cash 3401100 2007-0013 02/01/2008 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4;00 JCSF 1.00 185.00 LONEY, SCOTT JAMES JSF 3.00 FINE 84.00 CSRV 17.62 JPAY 1.38 Cash 3401101 2007-0013 02/01/2008 CSRV 33.38 JPAY 2.62 36.00 LONEY, SCOTT JAMES Cash 3401102 2008-0092 02/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 ROBLES, RICHARD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Money Order 3401103 2008-0154 02/04/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 LAWSON, JASON EARNEST JPAY 6.00 10F . 2.00 WSF 100.00 Money Order 3401104 2008-0081 02/04/2008 CS 10.00 CCC 20.00 CHS 2.00 TF 2.00 JCSF 0.50 JSF 1.50 40.00 MORIN, ERNEST JAY JPAY 3.00 IDF 1.00 Cash 3401106 2008-0082 02/04/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 MORIN, ERNEST JAY JPAY 6.00 IOF 2.00 Cash ~~ 03/08/2008 Money Distribution Report Page 2 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - - - - - - - - - - -- - - - - - -- -- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401107 2006-0049A 02/04/2008 JCPT 2.00 CVC, 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 NORFLEET, ROBERT EARL CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3401108 2006-0049 02/04/2008 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 279..50 NORFLEET, ROBERT EARL JCSF 1.00 JSF 4.00 FINE 74.00 CSRV 64.50 JPAY 4.00 Cash 3401109 2008-0182 02/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 NGUYEN, LAC THANH JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Personal Check 3401110 2008-0200 02/04/2008 TFC 0.62 CCC 8.16 CHS 0.82 SAF 1.02 TF 0.82 SUBC 6.12 20.00 TREVINO, MARIA ELISA JCSF 0.20 JSF 0.61 JPAY 1.22 IDF 0.41 ' Cash 3401111 2008-0168 02/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 KRUSMARK, JERRY JAMES JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3401112 2008-0105 02/04/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 HARVILL, LOGAN WAYNE JPAY 6.00 IDF 2.00 FINE 95.00 Cash 3401113 2007-1644 02/04/2008 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 140.00 HARVILL, LOGAN WAYNE JSF 3.00 JPAY 4.00 FINE 54.00 Cash 3401114 2008-0063 02/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 DELAROSA, ROBERTO CARLOS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3401115 2007-1473 02/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 RINCON, YOLANDA JCSF 1.00 JSF 3.00 JPAY 4.00 DOC 10.00 Cash 3401116 2008-0142 02/04/2008 FINE 80.00 80.00 CASTILLO, JOSE DEJESUS Cash 3401117 2008-0143 02/04/2008 CCC 3.08 CHS 0.31 LAF 0.38 TF 0.31 JCSF 0.08 JSF 0.23 5.00 CASTILLO, JOSE DEJESUS JPAY 0.46 IDF 0.15 Cash 3401118 2006-1474 02/05/2008 CSRV 25.00 25.00 ABREGO, LEANDRA Cash 3401119 2006-1474A 02/05/2008 JCPT 0.78 CVC 5.91 CCC 6.69 FA 1.97 JCD 0.20 CHS 1.18 50.00 ABREGO, LEANDRA CM! 0.20 WRNT 19.69 TF 1.57 DPSC 11.81 Cash 3401120 2007-1494 02/05/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145,00 MUTCHLER, EVAN EDWARD JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Cash 3401121 2007-0938A 02/05/2008 JCPT 1.55 CVC 11.81 CCC 13.39 FA 3.94 JCD 0.40 CHS 2.37 100.00 BURKE, JONATHAN A. CMI 0.40 WRNT 39.37 TF 3.15 DPSC 23.62 Cash 3401122 2007-1078 02/06/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 377.00 LOZANO, UTE LI A JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 154.00 CSRV 87.00 Cash 3401123 2007-1078A 02/06/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 273.00 LOZANO, UTELIA CMI 0.50 WRNT 50.00 TF 4.00 FINE 176.00 Cash 3401124 2008-0108 02/06/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 EVANS, WILLIAM KENT JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 6.00 Money Order ft, 1) , 03/08/2008 Money Distribution Report Page 3 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 --- -- - -.. - ----------- --- ------------- ------------- ------------- ----------------------------------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401125 2008-0198 02/06/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 GARZA, BRANDON ALDEN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3401126 2007-0697 02/06/2008 FINE 25.00 25.00 RESENDEZ, RANDY N Cash 3401127 2002-1950 02/07/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 210.00 GRIER, DAVID ALLEN CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Jai l Credit FINE 53.00 3401128 2002-1949A 02/07/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 GRIER, DAVID ALLEN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 Jai l Credit 3401129 2002-1949 02/07/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 210.00 GRIER, DAVID ALLEN CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Jail Credit FINE 53.00 3401130 2002-1948 02/07/2008 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 260.00 GRIER, DAVID ALLEN CHS 3.00 CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Jail Credit DPSC 30.00 SEAT 100.00 3401131 2002-1947A 02/07/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 GRIER, DAVID ALLEN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 Jai l Credi t 3401132 2002-1947 02/07/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 410.00 GRIER, DAVID ALLEN CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Jai l Credi t FINE 253.00 3401133 2007-0657A 02/07/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 HINOJOS, VICTOR MANUEL CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Jail Credit 3401134 2007-0657 02/07/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 HINOJOS, VICTOR MANUEL JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 66.00 Jai l Credit 3401135 2008-0140 02/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 WILLIAMSON, JOHN T III JCSF ' 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3401136 2008-0148 02/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 220.00 GALO, SANTANO ALBERTO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Money Order 3401137 HC2003-0025 02/07/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 370.42 GASKAMP, LORETTA LYNN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 113.00 CSRV 72.00 Cred-Card/Trnsfr REST 58.42 3401138 2008-0113 02/07/2008 FINE 60.00 60.00 PADRON, RAMSEY Cash 3401139 2008-0112 02/07/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 PADRON, KIENA LEIGH JPAY 6.00 IDF 2.00 FINE 95.00 Cash 3401140 2008-0158 02/07/2008 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 207.50 VILLARREAL, ROBERTO JUAN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 89.50 Cash 3401141 CV2008-0009 02/07/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 OIEBEL OIL CO, Personal Check 3401142 2008-0169 02/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 PEREZ, LUIS ALBERTO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 6.00 Cash tOot . 03/08/2008 Money Distribution Report Page 4 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - -- - - - - ----- - ----- - - - - ----------- --------------- ------------- ------------- ------------- ------------- - - -- - - - -- - - -- - - - - - - - - - - -- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401143 2007-1412 02/08/2008 FINE 101.00 101.00 PRADO, ROSE MARIE Cash 3401144 2002-0138A 02/08/2008 CSRV 11.70 11.70 GARZA, JOSE GUADALUPE Cash 3401145 2006-0035 02/08/2008 CCC 2.52 CHS 0.19 LAF 0.31 WRNT 3.15 TIME 1.57 TF 0.25 8.30 GARZA, JOSE GUADALUPE JCSF 0.06 JSF 0.25 Cash 3401146 2003-0709A 02/08/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 NAVARRO, CRAIG JASON CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60 Money Order 3401147 2003-0709 02/08/2008 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 270.00 NAVARRO, CRAIG JASON CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Money Order DPSC 30.00 FINE 110.00 3401148 2007-1369 02/08/2008 FINE 50.00 50.00 BERNAL, VALERIE ANGELA Money Order 3401149 2004-0985A 02/08/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 HOLLAN, JAMES MICHAEL CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Money Order 3401150 2004-0985 02/08/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 390.00 HOLLAN, JAMES MICHAEL TF 4.00 DPSC 30.00 SUBC 30.00 FINE 110.00 CSRV 90.00 Money, Order \ 3401151 2007-0518 02/08/2008 T):C 3.00 CCC 60.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 1,298.70 CAVALLIN, .RONALD DOUGLAS TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Cash FINE 780.00 CSRV 299.70 3401152 2007-1413 02/08/2008 TFC 1.60 CCC 21.27 CHS 2.13 LAF 2.66 TF 2.13 SUBC 15.96 50.00 RODRIGUEZ, GLORIA SALDIVAR JCSF 0.53 JSF 1.59 JPAY 2.13 Money Order 3401153 2008-0147 02/08/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 75.00 GOMEZ, ALEJANDRO JPAY 6.00 IDF 2.00 FINE 10.00 Cash 3401154 2006-1262 02/08/2008 CCC 40.00 CHS 4,00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 494.00 JONES, AMY LOU JCSF 1.00 JSF 3.00 FINE 239.00 CSRV 114.00 JPAY 4.00 Cash 3401155 2006-0889 02/08/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 573.35 JONES, AMY LOU JCSF 1.00 JSF 3.00 FINE 300.00 CSRV 132.30 OPMT 0.05 JPAY 4.00 Cash 3401156 2008-0054 02/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 100.00 RUDELLAT, PETER STERLI NG JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 2.00 Cash 3401158 2008-0199 02/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 RIVERA, RANDAL LEE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 6.00 Money Order 3401159 2006-0920A 02/11/2008 FINE 250.00 CSRV 126.60 376.60 GONZALEZ, GRACIELA P Money Order 3401160 2008-0007 02/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 ROLLINS, STEPHEN L JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3401161 2007-1223 02/11/2008 CCC 12.06 CHS 1.20 SAF 1.51 WRNT 15.06 TIME 7.53 TF 1.20 50.00 HAYNES, AMOS DESOTO DPSC 9.04 JCSF 0.30 JSF 0.90 JPAY 1.20 Money Order 'i ,. 03/08/2008 Money Distribution Report Page 5 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 --------.--------------------------------------------------------------------- --------------------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401162 2007-1229A 02/11/2008 DPSC 30.00 CSRV 126.60 156.60 NAJERA, BILLIE JEAN Money Order 3401163 2007-1229 02/11/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 343.40 NAJERA, BILLIE JEAN DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 104.00 CSRV 73.40 Money Order 3401165 2007-1229 02/11/2008 CSRV 7.60 OPMT 41.00 48.60 NAJERA, BILLIE JEAN Money Order 3401166 2007-1650 02/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 MENDEZ, MARIVELLE RODRIGUEZ JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Money Order 3401168 HC2006-0012 02/11/2008 CCC 13.68 CHS 1.37 WRNT 34.21 TF 1.37 JCSF 0.34 JSF 1.03 100.00 MIRELES, JOSE ANTONIO FINE 48.00 Cash 3401169 2007-1025A 02/11/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 MILLS, JAMES HARDY CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cred-Card/Trnsfr 3401170 2007-1025 02/11/2008 TFC 0.76 CCC 9.85 CHS 0.98 SAF 1.23 WRNT 12.31 . TIME 6.16 201.00 MILLS, JAMES HARDY TF .0.98 DPSC 7.38 SUBC 7.38 JCSF 0.25 JSF 0.74 JPAY 0.98 Cred-Card/Trnsfr FINE 71.00 CSRV 81. 00 3401171 2007-1345 02/11/2008 FINE 101.00 101.00 / PODOLAK, JOHN JOE II Cash 3401172 2008-0190 02/11/2008 CCC 15.39 CHS 1.54 LAF 1.92 TF 1.54 JCSF 0.38 JSF 1.15 25.00 CARDENAS, JUAN JOSE JPAY 2.31 IDF 0.77 Cash 3401173 2008-0185 02/1;/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 150.00 MORALES, JOVANNY JPAY 6.00 IDF 2.00 FINE 85.00 Cash 3401174 2007-1576 02/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 PEREZ, PAUL RENE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cash 3401175 2008-0026 02/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 PEREZ, PAUL RENE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cash 3401176 2008-0160 02/12/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 CUELLAR, GILBERT JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3401177 2008-0231 02/12/2008 CCC 24.61 CHS 2.46 LAF 3.08 TF 2.46 JCSF 0.62 JSF 1.85 40.00 GARCI~,ALFRED JR JPAY 3.69 IDF 1.23 Cash 3401178 2007-1178 02/12/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 605.80 GARZA, SANDRA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 325.00 CSRV 139.80 Jai l Credi t 3401179 2007-1177 02/12/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 215.80 GARZA, SANDRA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 25.00 CSRV 49.80 Jai l Credit 3401180 CV2007-0021 02/12/2008 AF 5.00 5.00 MUSE, GRACIE Cash 3401181 2008-0074 02/12/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 318.00 HAMMOND, DARRYL ROBINSON JCSF 1.00 JSF 3.00 JPAY 6.00 10F 2.00 FINE 122.00 DFF 98.00 Money Order .' 03/08/2008 Money Distribution Report Page 6 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - - - - ------ ---.-. ----- - ----------- --------------------------- ------------------------------------------------------------------. Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401182 2004-0269 02/12/2008 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 533.00 DELBOSQUE, MIRELLA DPSC 30.00 FINE 253.00 CSRi; 123.00 Money Order 3401183 2004-0268A 02/12/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 467.00 DELBOSQUE, MIRELLA CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 265.00 CSRV 75.00 Money. Order 3401184 2004-0268A 02/12/2008 CSRV 42.60 42.60 DELBOSQUE, MIRELLA Money Order 3401185 2004-0268 02/12/2008 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 507.00 DELBOSQUE, MIRELLA TF 4.00 DPSC 30.00 SUBC 30.00 FINE 180.00 CSRV 117.00 Money Order 3401186 2007-1647 02/13/2008 CCC 4.63 CHS 0.47 SAF 0.58 TIME 2.91 TF 0.47 JCSF 0.12 10.00 MARSHALL, STEPHEN ALEXANDER JSF 0.35 JPAY 0.47 Cash 3401187 2007-1614 02/13/2008 CCC 4.63 CHS 0.47 LAF 0.58 TIME 2.91 TF 0.47 JCSF 0.12 10.00 BOATWRIGHT, JOSHUA TYLER JSF 0.35 JPAY 0.47 Cash 3401188 2008-0161 02/13/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 CUEVAS, TERESITA DEJESUS JPAY 6.00 IDF 2.00 FINE 95.00 Cash 3401189 2008-0195 02/13/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 ELSASS, GILBERT ROY JCSF. 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 6.00 Cashier's Check 3401190 2008-0191 02/13/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 D I L LARD, KEV IN L JPAY 6.00 IDF 2.00 WSF 100.00 Cashier's Check 3401191 2003-0676A 02/13/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 500.00 MARTINEZ, JUAN CARLOS CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 78.00 Money Order 3401192 2003-0676A 02/13/2008 CSRV 48.60 48.60 MARTINEZ, JUAN CARLOS Money Order 3401193 2003-0676 02/13/2008 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 270.00 MARTINEZ, JUAN CARLOS CHS 3.00 CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Money Order DPSC 30.00 FINE 110.00 3401194 2008-0244 02/13/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 GONZALES, DAVID ELOY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3401195 2007-0938A 02/13/2008 JCPT 0.43 CVC 3.07 CCC 3.48 FA 1.02 JCD 0.10 CHS 0.61 447.60 BURKE, JONATHAN A. CMI 0.10 WRNT 10.23 TF 0.82 DPSC 6.14 FINE 295.00 CSRV 126.60 Cash 3401196 2007~1059 02/13/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 149.50 REYES, ANTHONY JOSEPH JSF 3.00 JPAY 4.00 FINE 4.00 CSRV 34.50 Cash 3401197 2006-1453 02/13/2008 FINE 140.00 CSRV 60.00 200.00 REYES, ANTHONY JOSEPH Cash 3401198 2004-1115 02/13/2008 FINE 145.00 CSRV 78.00 OPMT 2.00 225.00 WILSON, AMANDA DENISE Cash 3401199 SC2008-0003 02/14/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 YATES, CHARLES Cash ....... ..Y " 03/08/2008 Money Distribution Report Page 7 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - -- - - -- ------ ----------------------- --------------------------- ------------- ------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401200 CV2008-0010 02/14/2008 SF 75.0.0 FF 25.00 CIFF 2.00 102.00 G & W ENGINEER INC, Personal Check 3401201 2004-0462 02/14/2008 TFC 0.70 CCC 9.41 CHS 0.71 SAF 1.18 WRNT 50.00 TF 0.94 186.00 COX, CHAD WAYNE DPSC 30.00 SUBC 7.06 FINE 50.00 CSRV 36.00 Money Order 3401202 2007-1078A 02/14/2008 FINE 50.00 50.00 LOZANO, UTELlA Cash 3401203 2008-0047 02/14/2008 CCC 40.00 CHS, 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 DELAROSA, SABINA YAMILE JPAY 6.00 IDF 2.00 Cash 3401204 2008-0048 02/14/2008 CS 0.74 CCC 1.50 CHS 0.15 TF 0.15 JCSF 0.04 JSF 0.11 3.00 DELAROSA, SABINA YAMILE JPAY 0.23 IDF 0.08 Cash 3401205 2007-1644 02/14/2008 FINE 85.00 85.00 HARVILL, LOGAN WAYNE Cash 3401206 2007-1344A 02/15/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 LINDSAY, CURTIS MARTIN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cashier's Check 3401207 2007-1344 02/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 497.00 LINDSAY, CURTIS MARTIN TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Cashier's Check OFF 205.00 CSRV 93.00 3401208 2008-0012 02/15/2008 FINE 60.00 60.00 PAUL, KAYLA MARLENE Cash 3401209 2008-0150 02/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 100.00 BENNETT, KEITH ALLEN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 2.00 Cash 3401210 2008-0252 02/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 GARCIA, FEDERICO JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Money Order 3401211 2008-0122 02/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 FUENTES, MAR 10 JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3401212 2008-0164 02/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 140.00 - FLORES-RAMIREZ, ESTEBAN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 42.00 Money Order 3401213 2008-0137 02/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 CANTU, TIMOTHY EDUARDO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00 Money Order 3401214 2008-0276 02/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 REED, CALVIN JPAY 6.00 IDF 2.00 FINE 55.00 Money Order 3401215 2008-0157 02/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 REED, CALVIN JPAY 6.00 IDF 2.00 FINE 95.00 Money Order 3401216 2003-2677 02/15/2008 WRNT 50.00 TIME 25.00 DPSC 30.00 CSRV 114.00 219.00 BARRIER, ERIC DWAYNE Money Order 3401217 2007-1286A 02/15/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 SMITH, JOHN STEWART CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash ", I ! .} 03/08/2008 Money Distribution Report Page 8 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - --- ------------- --------------------------- ------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401218 2007-1286 02/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 325.00 SMITH, JOHN STEWART TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Cash FINE 51.00 CSRV 75.00 3401219 2008-0158 02/15/2008 FINE 122.50 DFF 85.00 207.50 VILLARREAL, ROBERTO JUAN Cash 3401220 2007-0844A 02/15/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GUERREREO-PUENTE, RAMON CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3401221 2007-0844 02/15/2008 TFC 1.50 CCC 19.90 CHS 1.99 LAF 2.49 WRNT 24,87 TIME 12.44 329.00 GUERREREO-PUENTE, RAMON TF 1.99 DPSC 14.92 SUBC 14.92 JCSF 0.50 JSF 1.49 JPAY 1.99 Cash FINE 131.00 CSRV 99.00 3401222 2004-1178A 02/15/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 ESTRADA, YESENIA CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3401223 2004-1178 02/15/2008 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 299.00 ESTRADA, YESENIA TF 4.00 DPSC 30.00 SUBC 30.00 FINE 40.00 CSRV 69.00 Personal Check 3401224 2007-0445 02/15/2008 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 115.00 CSRV 66.00 286.00 GOMEZ, JESUS JOSE Personal Check 3401225 2008-0265 02/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 SIM, Hal MING JCSF 1.00 JSF 3.00 JPAY 6.00 !OF 2.00 DDC 10.00 Cash 3401226 2008-0203 02/15/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 BROUSSARD, TROY QUENTON JPAY 6.00 !OF 2.00 FINE 50.00 Cash 3401227 2007-1503 02/15/2008 FINE 175.00 175.00 PINA, MATEO IV Cash 3401228 2008-0270 02/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 MUNOZ, KRISTA ALEJANDRA JPAY 6.00 IDF 2.00 Cash 3401229 2008-0224 02/15/2008 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 80.00 CRUZ, JAMES ANDREW JPAY 6.00 !OF 2.00 Cash 3401230 2008-0028 02/18/2008 CCC 19.70 CHS 1.96 SAF 2.46 TF 1.96 JCSF 0.49 JSF 1.47 30.00 CHAVANA, OSCAR DIEGO JPAY 1.96 Cash 3401231 2008-0054 02/18/2008 FINE 60.00 60.00 RUDELLAT, PETER STERLJ NG Cash 3401232 2008-0053 02/18/2008 TFC 0.96 CCC 13.01 CHS 1.30 LAF 1.63 TIME 8.13 TF 1.30 40.00 RUDELLAT, PETER STERLING SUBC 9.76 JCSF 0.33 JSF 0.98 JPAY 1.95 IDF 0.65 Cash 3401233 2008-0143 02/18/2008 CCC 36.92 CHS 3.69 LAF 4.62 TF 3.69 JCSF 0.92 JSF 2.77 100.00 CASTILLO, JOSE DEJESUS JPAY 5.54 IDF 1.85 FINE 40.00 Cash 3401234 2008-0072 02/18/2008 CCC 12.32 CHS 1.23 SAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00 HAEBER, DANA LOUISE JPAY 1.84 !OF 0.61 Cash 3401235 2008-0070 02/18/2008 CCC 12.32 CHS 1.23 SAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00 GAYLE, STEVEN DOUGLAS JPAY 1.84 IDF 0.61 Cash ~. , 03/08/2008 Money Distribution Report Page 9 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 _ _ R _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ __ ------------- ------------- ------------- ------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401236 2008-0069 02/18/2008 CCC 12.30 CHS 1.23 SAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00 GAYLE, STEVEN DOUGLAS JPAY 1.85 IDF 0.62 Cash 3401237 2007-1078A 02/18/2008 FINE 50.00 50.00 LOZANO, UTELlA Cash 3401238 2008-0131 02/18/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 ARMOLA, MALCOLM FRANK JPAY 6.00 IDF 2.00 FINE 35.00 Cash 3401239 2008-0174 02/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 GRIGGS, DAWN CHERI JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Cash 3401240 2004-1456A 02/19/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 PROCTOR-GILL, MADELINE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cred-Card/Trnsfr 3401241 2004-1456 02/19/2008 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 338.00 PROCTOR-GILL, MADELINE TF 4.00 DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 78.00 Cred-Card/Trnsfr 3401242 2007-1704 02/19/2008 TFC 1.25 CCC 16.81 CHS 1.68 LAF 2.10 TIME 10.51 TF 1.68 50.00 CORDOVA, JAVIER EDUARDO SUBC 12.61 JCSF 0.42 JSF 1.26 JPAY 1.68 Cash 3401243 2008-0165 02/19/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 200.00 GALLAWAY, JIMMY LEE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 SEAT 102.00 Cash 3401244 2008-0257 02/19/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 CHOKSI, ASIT JAYKANT JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cred-Card/Trnsfr 3401245 2008-0250 02/19/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 ,180.00 ALONSO, RAUL JPAY 6.00 IDF 2.00 FINE 115.00 Money Order 3401246 2008-0238 02/19/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 SWENSON, JOLYNN HARPER JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Cashier's Check 3401247 2008-0162 02/19/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 CANNADY, JEFF LAMONT JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3401249 2008-0243 02/19/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 290.00 HARMOUCHE, GUS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 OFF 70.00 Cashier's Check 3401250 2007-1214 02/19/2008 FINE 61.00 61.00 MCDADE, BRIAN KELLY II Money Order 3401251 2008-0246 02/19/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 DUDLEY, ALYSHA NICOLE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Cash 3401252 2008-0200 02/19/2008 TFC 1.21 CCC 16.33 CHS 1.63 SAF 2.04 TF 1.63 SUBC 12.25 40.00 TREVINO, MARIA ELISA JCSF 0.41 JSF 1.23 JPAY 2.45 IDF 0.82 Cash 3401253 2007-1097 02/20/2008 TFC 0.61 CCC 8.05 CHS 0.80 SAF 1.01 WRNT 10.06 TIME 5.03 50.00 MARTINEZ, AURORA ANN TF 0.80 SUBC 6.04 JCSF 0.20 JSF 0.60 JPAY 0.80 FINE 16.00 Cash 3401254 2003-2662 02/20/2008 CSRV 50.00 50.00 REYES, LORRAINE NARVAIZ Money Order ,'J. 03/08/2008 Money Distribution Report Page 10 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 _ _ _ _ _ _ _ _ _ w _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ __ _ _ _ _ __ ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401255 2008-0307 02/20/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 DENEM, WI LLIAM JPAY 6.00 IDF 2.00 FINE 50.00 Cred-Card/Trnsfr 3401256 2008c0123 02/20/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 FOSS, ARTHUR RAY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3401257 2007-1369 02/20/2008 FINE 45.00 45.00 BERNAL, VALERIE ANGELA Money Order 3401258 2008-0062 02/20/2008 CCC 26.46 CHS 2.65 LAF 3.31 TF 2.65 JCSF 0.66 JSF 1.98 43.00 GARCIA, BELINDA E JPAY 3.97 IDF 1.32 Cash 3401259 2007-1442 02/20/2008 CCC 23.61 CHS 2.36 LAF 2.95 TF 2.36 JCSF 0.59 JSF 1.77 290.00 GALIMORE, ASHLEY DEANNE JPAY 2.36 FINE 254.00 Cash I 3401260 2007-0697 02/20/2008 I FINE 15.00 15.00 RESENDEZ, RANDY N I Cash I 3401261 2003-0671 02/21/2008 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 210.00 CASTELLANO, GABRIEL LOUIS I CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DP~C 30.00 Personal Check I FINE 53.00 3401262 2007-0384 02/21/2008 I FINE 30.00 CSRV 93.00 ,123.00 " GARZA, ASHLEY MARIE I Personal Check I 3401263 2006-1492A 02/21/2008 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 HOLMANS, CRYSTAL ANN I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check I 3401264 2006-1492 02/21/2008 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 351.00 HOLMANS, CRYSTAL ANN I TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 71.00 Personal Check I CSRV 81.00 JPAY 4.00 3401265 2008-0181 02/21/2008 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 GARNER, RICHARD DONALL I JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order I 3401266 2007-1504 02/21/2008 I TFC 0.53 CCC 10.79 CHS 0.72 LAF 0.90 TIME 4.50 TF 0.72 25.00 RAMON, ARNULFO LOREDO I SUBC 5.40, JCSF 0.18 JSF 0.54 JPAY 0.72 Money Order I 3401267 2007-1456 02/21/2008 I FINE 61.00 61.00 MUECKE, BRYAN PATRICK I Money Order I 3401268 2008-0129 02/21/2008 I TFC 3.00 CCC 40.00 CHS 4.00 SAF' 5.00 TF 4.00 SUBC 30.00 180.00 NORVELL, KIMBERLY LINN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3401269 2008-0248 02/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 ALVAREZ, ROBERT LEE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 6.00 Money Order 3401270 2008-0240 02/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 BUCKLEY, CAROL ANN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Money Order 3401271 2007-1617 02/21/2008 CCC 7.22 CHS 0.72 SAF 0.90 TF 0.72 JCSF 0.18 JSF 0.54 25.00 CALZADA, KAY LA LEANN JPAY 0.72 FINE 14.00 Cash 3401272 JV0708-0010 02/21/2008 CS 5.93 CCC 11.88 CHS 1. 19 TIME 7.43 TF 1.19 JCSF 0.30 30.00 MORALES, MELANIE ERICA JSF 0.89 JPAY 1.19 Cash ..] 03/08/2008 Money Distribution Report Page 11 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - -- -- -- ---- - --- - - ----- ---------------------------- ------------- ----------------------------------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401273 2007-1435 02/21/2008 CS 0.19 CCC 0.40 CHS 0.04 TIME 0.25 TF 0.04 JCSF 0.01 1.00 MORALES, JEREMY RUSSELL JSF 0.03 JPAY 0.04 Cash 3401274 2007-1642 02/21/2008 CS 5.74 CCC 11.48 CHS 1.15 TIME 7.18 TF 1.15 JCSF 0.29 29.00 MORALES, JEREMY RUSSELL JSF 0.86 JPAY 1.15 Cash 3401275 2008-0254 02/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 MENCHACA, RENA VELEZ JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3401276 2008c0033 02/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 FALCON, ANDRES BENAVIDES JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Cash 3401277 2003-0672 02/22/2008 DPSC 30.00 FINE 210.00 240.00 CASTELLANO, GABRIEL LOUIS Cred-Card/Trnsfr 3401278 1999-1847 02/22/2008 JCPT 0.67 CVC 5.19 CCC 5.88 FA 1. 73 JCD 0.09 CHS 1.04 270.00 HANDEL, QUENTIN LAF 1.73 WRNT 17.28 TIME 8.64 DPSC 30.00 FINE 197.75 Money Order 3401279 2007-1221 02/22/2008 TFC 0.47 CCC 5.91 CHS 0.59 SAF 0.74 WRNT 7.39 TIME 3.70 25.00 ESCALANTE, NINA JEAN TF 0.59 SUBC 4.43 JCSF 0.14 JSF 0.45 JPAY 0.59 Money Order 3401280 2008-0241 02/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 LARA, JUAN VILLAFRANCA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3401281 2007-1357A 02/22/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 TOMLINSON, DUKE LEGRAND CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3401283 2007-1193 02/22/2008 CCC 17.06 CHS 1.70 SAF 2.13 TF 1. 70 JCSF 0.43 JSF 1.28 165.00 RODRIGUEZ, ANGELICA RENEE JPAY 1.70 FINE 139.00 Cash 3401284 2007-1713 02/22/2008 TFC 0.94 CCC 12.34 CHS 1.23 SAF 1.54 TF 1.23 SUBC 9.25 100.00 KRAUSER, WALTER LARRY JCSF 0.31 JSF 0.93 JPAY 1.23 FINE 71.00 Cash 3401285 2008-0193 02/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 SAUCEDA, CHINO RENE JPAY 6.00 IDF 2.00 FINE 95.00 Cash 3401286 2008-0260 02/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 STEELE, ELLIOT MICHAEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 6.00 Money Order 3401287 2008-0260 02/22/2008 DDC 4.00 4.00 STEELE, ELLIOT MICHAEL Cash 3401288 2008-0147 02/22/2008 FINE 40.00 40.00 GOMEZ, ALEJANDRO Cash 3401289 2008-0149 02/22/2008 CCC 21.54 CHS 2.15 LAF 2.69 TF 2.15 JCSF 0.54 JSF 1.62 35.00 GOMEZ, ALEJANDRO JPAY 3.23 IDF 1.08 Cash I 3401290 2007-1447 02/22/2008 I TFC 0.85 CCC 16.84 CHS 1.12 LAF 1.40 TIME 7.01 TF 1.12 50.00 FOWLER, JOHNATHON WAYNE I SUBC 8.42 JCSF 0.28 JSF 0.84 JPAY 1.12 FINE 11.00 Cash I 3401291 2008-0046 02/22/2008 I CS 2.49 CCC 5.00 CHS 0.50 TF 0.50 JCSF 0.13 JSF 0.38 10.00 GARZA, MARCUS DAMON I JPAY 0.75 IDF 0.25 Cash I , 03/08/2008 Money Distribution Report Page 12 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - - - - - - ---- - - --- - - - - - - - - ---------- --------------------------- ------------- ----------------------------------------- ----------- I Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total I ! 3401292 2007-1357 02/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 352.00 TOMLI NSON, DUKE LEGRAND TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Cash FINE 71.00 CSRV 81.00 OPMT 1.00 3401293 2007-1303 02/22/2008 FINE 20.00 20.00 MARSHALL, OLIVIA TElL Cash 3401294 2008-0163 02/25/2008 TFC 1.53 CCC 20.41 CHS 2.04 SAF 2.55 TF 2.04 SUBC 15.31 50.00 ESTRADA, REBECCA JCSF 0.51 JSF 1.53 JPAY 3.06 IDF 1.02 Money Order 3401295 2008-0329 02/25/2008 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 330.00 NOLASCO, SELVIN A JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 212.00 Jail Credit 3401296 2008-0016 02/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 RODRIGUEZ, RAMIRO GARZA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3401297 2008-0259 02/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 WEY, LI EN HUNG JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cashier's Check 3401298 2008-0255 02/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 GLANDT, DONALD RAY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Personal Check 3401299 2008-0233 02/25/2008 CCC 11.10 CHS 1.11 SAF 1.39 TIME 6.95 TF 1. 11 JCSF 0.28 25.00 SANCHEZ, BEATRIZ BALADEZ JSF 0.83 JPAY 1.67 IDF 0.56 Cash 3401300 2008-0190 02/25/2008 CCC 15.36 CHS 1.54 LAF 1.93 TF 1.54 JCSF 0.39 JSF 1.16 25.00 CARDENAS, JUAN JOSE JPAY 2.31 IDF 0.77 Cash 3401301 2008-0331 02/25/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 170.00 TROUSDALE, CURTIS MATTHEW JPAY 6.00 IDF 2.00 FINE 100.00 OPMT 5.00 Cash 3401303 2008-0053 02/25/2008 TFC 2.04 CCC 26.99 CHS 2.70 LAF 3.37 TIME 16.87 TF 2.70 200.00 RUDELLAT, PETER STERLING SUBC 20.24 JCSF 0.67 JSF 2.02 JPAY 4.05 IDF 1.35 FINE 117.00 Cash 3401304 2007-1514 02/25/2008 TFC 1.07 CCC 14.47 CHS 1.45 LAF 1.81 TF 1.45 SUBC 10.85 65.00 SMITH, MATTHEW ERNEST JCSF 0.36 JSF 1.09 JPAY 1.45 FINE 31.00 Cash 3401305 2007-1515 02/25/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 135.00 SMITH, MATTHEW ERNEST JPAY 4.00 FINE 74.00 Cash 3401306 2008-0249 02/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 JUNGMAN, RONALD RAY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cred-Card/Trnsfr 3401307 2008-0245 02/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 BLINKA, MELISSA ANN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3401308 2008-0321 02/26/2008 TFC 0.76 CCC 10.20 CHS 1.02 SAF 1.28 TF 1.02 SUBC 7.65 25.00 MUNOZ, ALEJANDO ALEX JCSF 0.26 JSF 0.77 JPAY 1.53 IDF 0.51 Cash 3401309 2008-0293 02/26/2008 TFC 0.76 CCC 10.20 CHS 1.02 SAF 1.28 TF 1.02 SUBC 7.65 25.00 RUIZ, CEC1LIA ANN JCSF 0.26 JSF 0.77 JPAY 1.53 IDF 0.51 Cash 3401310 2008-0219 02/26/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 CARR, MARY MEYER JPAY 6.00 IDF 2.00 FINE 95.00 Money Order I ~~, J ~ 03/08/2008 Money Distribution Report Page 13 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - - - - - - - - -'. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ------------------------------------------------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401311 2007-1310 02/26/2008 TFC 0.43 CCC 5.96 CHS 0.60 SAF 0.75 TF 0.60 SUBC 4.47 20.00 OVERTON, JAMES HENRY JCSF 0.15 JSF 0.44 JPAY 0.60 FINE 6.00 Cash 3401312 2008-0296 02/26/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 GUERRERO-ALDANA, ROGELIO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cred-Card/Trnsfr 3401313 JV0607-0111 02/26/2008 CS 20.00 CCC 40.00 CHS 4.00 WRNT 50.00 TIME 25.00 TF 4.00 266.50 VALADEZ, MARTHA ALICIA DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 24.00 CSRV 61.50 Cash 3401314 2007-1109 02/26/2008 FINE 205.00 CSRV 121.50 326.50 VALADEZ, MARTHA ALICIA Cash 3401315 JV0607-0063 02/26/2008 CS 20.00 CCC 40.00 CHS 4.00 WRNT 50.00 TIME 25.00 TF 4.00 526.50 VALADEZ, MARTHA ALICIA DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 224.00 CSRV 121.50 JPAY 4.00 Cash 3401316 2007-1108 02/26/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 266.50 VALADEZ, MARTHA ALICIA DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 39.00 CSRV 61.50 Cash 3401317 2007-1107 02/26/2008 CCC 27.46 CHS 2.75 LAF 3.43 WRNT 34.34 TIME 17.17 TF 2.75 114.00 VALADEZ, MARTHA ALICIA DPSC 20.60 JCSF 0.69 JSF 2.06 JPAY 2.75 Cash 3401318 2007-1078A 02/26/2008 FINE 19.00 CSRV 111.00 130.00 LOZANO, UTELlA Cash 3401319 2007-1078A 02/26/2008 CSRV 6.60 6.60 LOZANO, UTELlA Cash 3401320 2008-0232 02/26/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 ZAPATA, LARRY JPAY 6.00 IDF 2.00 FINE 55,00 Money Order 3401321 JV0304-0059 02/27/2008 FINE 30.00 30.00 CUEVAS, ALBERTO JR Cash 3401322 2006-0035 02/27/2008 CCC 7.56 CHS 0.57 LAF 0.95 WRNT 9.47 TIME 4.74 TF 0.76 25.00 GARZA, JOSE GUADALUPE JCSF 0.19 JSF 0.76 Cash 3401323 2008-0231 02/27/2008 CCC 15.39 CHS 1.54 LAF 1.92 TF 1.54 JCSF 0.38 JSF 1.15 40.00 GARCIA, ALFRED JR JPAY 2.31 IDF 0.77 FINE 15.00 Cash 3401324 2008-0298 02/27/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 PARKER, LI NDSEY LEIGH JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3401325 2007-1151 02/27/2008 TFC 0.47 CCC 6.39 CHS 0.64 SAF 0.80 TIME 3.99 TF 0.64 25.00 SIMMONS, MARGARET ANN SUBC 4.79 JCSF 0.16 JSF 0.48 JPAY 0.64 FINE 6.00 Money Order 3401326 2004-1450 02/27/2008 TFC 2.30 CCC 30.59 CHS 2.29 SAF 3.82 WRNT 50.00 TIME 25.00 351.00 JAMES, JOEY ERIC TF 3.06 DPSC 30.00 SUBC 22.94 SEAT 100.00 CSRV 81.00 Money Order 3401327 2008-0236 02/27/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 CANTU, VICTOR HUGO JPAY 6.00 IDF 2.00 FINE 95.00 Money Order 3401328 2004-2026 02/27/2008 FINE 255.00 CSRV 132.00 387.00 PEREZ, ERIC ANTHONY Cash " 03/08/2008 Money Distribution Report Page 14 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ------------- ------------- ----------------------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401329 2008-0267 02/27/2008 CCC 24.61 CHS 2.46 LAF 3.08 TF 2.46 JCSF 0.62 JSF 1.85 40.00 TREVINO, DUSTIN SHANE JPAY 3.69 IDF 1.23 Cash 3401330 2008-0287 02/27/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 MARTINEZ, DAVID HERNANDEZ JPAY 6.00 IDF 2.00 FINE 95.00 Cash 3401331 2008-0286 02/27/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 MARTINEZ, YADIDA JANETTE JPAY 6.00 IDF 2.00 FINE 95.00 Cash 3401332 2008-0285 02/27/2008 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 330.00 MARTINEZ, YADIDA JANETTE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 212.00 Cash 3401333 2007-1653 02/28/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 135.00 CARR, MATTHEW A JPAY 4.00 PWF 74.00 Money Order 3401334 2008-0153 02/28/2008 TFC 1.53 CCC 20.41 CHS ' 2.04 LAF 2.55 TF 2.04 SUBC 15.31 50.00 GONZALEZ, DAVID MAURICE JCSF 0.51 JSF 1.53 JPAY 3.06 IDF 1.02 Money Order 3401335 2008-0258 02/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 274.00 BRASSFIELD, ROONEY JOE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 DFF 94.00 Money Order 3401336 2007-1486 02/28/2008 FINE 61.00 DFF 85.00 146.00 GANEM, EMIL FRANK III Personal Check 3401337 2007-0539A 02/28/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 HUFF, SAMMIE LEE CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Jai l Credit 3401338 2007-0539 02/28/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 HUFF,SAMMIE LEE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 66.00 Jai l Credi t 3401339 2007-1031 02/28/2008 TFC 1.51 CCC 19.90 CHS 1.99 LAF 2.48 WRNT 24.87 TIME 12.44 180.00 BALDERA, RUBEN LEE TF 1.99 DPSC 14.92 SUBC 14.92 JCSF 0.50 JSF 1.49 JPAY 1.99 Cash FINE 81.00 3401340 2008-0263 02/29/2008 CCC 24.61 CHS 2.46 LAF 3.08 TF 2.46 JCSF 0.62 JSF 1.85 40.00 GONZALES, CRISPIN III JPAY 3.69 IDF 1.23 Cash 3401341 2008-0205 02/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 130.00 STROUBE, HENRY REYNAUD IV JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 32.00 Money Order 3401342 2008-0235 02/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 HERNANDEZ, RAMONA MICHELLE JCSF 1.00 JSF 3.00 JPAV 6.00 IDF 2.00 DDC 10.00 Money Order 3401343 2008-0243 02/29/2008 DFF 24.00 24.00 HARMOUCHE, GUS Money Order 3401344 2008-0283 02/29/2008 CCC 30.75 CHS 3.08 LAF 3.85 TF 3.08 JCSF 0.77 JSF 2.31 50.00 ALVAREZ, PETE JPAY 4.62 IDF 1.54 Money Order 3401345 2008-0297 02/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 SAPPINGTON, MICHELLE GISLER JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3401346 2008-0359 02/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 NEUMANN, DENNIS RUDY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 03/08/2008 Money Distribution Report FEBRUARY'2008 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 15 Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401347 SC2008-0005 02/29/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 FLORES, TED Cash 3401348 2008-0318 02/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 MARTINEZ, FERNANDO JESUS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00 Cash 3401349 2008-0239 02/29/2008 ecc 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 PEREZ, DELIA'DANIELLE JPAY 6.00 IDF 2.00 FINE 95.00 Cash 03/08/2008 Money Distribution Report FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT 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 COST FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OPMT REST CCC CHS CMI CS CSF CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV DDC DFF FF SF FINE PWF SEAT WSF OPMT REST CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION INDIGENT DEFENSE FUND 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 SUBT ITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT RESTITUTION 183 182 18 9 1 19 43 19 103 19 19 157 156 157 65 4 88 90 181 92 45 53 1 4 55 24 8 4 4 139 1 2 3 6 o 232 Retained 551.13 555.42 0.82 85.09 21.00 25.10 389.75 8.37 174.98 0.83 3.35 123.16 100.36 37.17 251.20 16.00 290.52 112.79 578.01 231.56 373.44 2,239.93 5.00 0.40 4,922.70 206.00 851.00 100.00 300.00 15,498.74 11.10 101.00 45.00 49.06 0.00 The following totals represent - Jail Credit and Community Service 28,259.98 COST COST COST COST COST COST COST Money Totals CCC CHS CMI CS CSF CVC DPSC CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE 13 13 8 o o 8 8 35.60 44.00 0.40 0.00 0.00 12.00 79.20 Page 16 Disbursed Money-Totals 4, 960. 16 0.00 7.38 0.00 0.00 225.88 791.30 75.29 0.00 7.46 30.08 0.00 568.70 334.44 0.00 4.00 72.62 2,142.83 0.00 0.00 373.43 0.00 0.00 7.60 0.00 0.00 0.00 0.00 0.00 0.00 62.90 101.00 255.00 0.00 0.00 10,020.07 320.40 0.00 3.60 0.00 0.00 108.00 160.80 5,511.29 555.42 8.20 85.09 21.00 250.98 1,181.05 83.66 174.98 8.29 33.43 123.16 669.06 371.61 251.20 20.00 363.14 2,255.62 578.01 231.56 746.87 2,239.93 5.00 8.00 4,922.70 206.00 851.00 100.00 300.00 15,498.74 74.00 202.00 300.00 49.06 0.00 38,280.05 356.00 44.00 4.00 0.00 0.00 120.00 240.00 03/08/2008 Money Distribution Report FEBRUARY 2008 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 COST COST COST FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OPMT REST FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF C IFF CSRV DOC OFF FF SF FINE PWF SEAT WSF OPMT REST .FUGIVITE APPREHENSION INDIGENT DEFENSE FUND 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 WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT,FINE WATER SAFETY FINE OVERPAYMENT REST lTUT I ON Count 8 1 8 8 5 5 5 8 o 1 1 13 2 6 12 o o 6 o o o o 12 o 1 o o o 13 Retained 4.00 2.00 0.40 1.60 5.00 3.30 1.50 40.00 0.00 4.00 1.50 52.00 6.00 75.00 600.00 0.00 0.00 556.80 0.00 0.00 0.00 0.00 2,269.00 0.00 50.00 0.00 0.00 0.00 The following totals represent - Credit Card Payments and Transfers 3,843.30 COST CCC COST CHS COST CMI COST CS COST CSF COST CVC COST DPSC COST FA COST IDF COST J CD COST JCPT COST JCSF COST JPAY COST JSF COST LAF COST PWAF 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 INDIGENT DEFENSE FUND 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 & WI LOLl FE 9 9 3 o o 3 6 3 4 3 3 5 5 5 o o 26.09 28.98 0.15 0.00 0.00 4.50 51.94 1.50 8.00 0.15 0.60 4.25 3.75 1.28 0.00 0.00 Page 17 Disbursed Money-Totals 36.00 0.00 3.60 14.40 0.00 18.70 13.50 0.00 0.00 1.00 28.50 0.00 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 833.50 234.76 0.00 1.35 0.00 0.00 40.50 105.44 13.50 0.00 1.35 5.40 0.00 21.23 11.46 0.00 0.00 40.00 2.00 4.00 16.00 5.00 22.00 15.00 40.00 0.00 5.00 30.00 52.00 6.00 150.00 600.00 0.00 0.00 556.80 0.00 0.00 0.00 0.00 2,269.00 0.00 100.00 0.00 0.00 0.00 4,676.80 260.85 28.98 1.50 0.00 0.00 45.00 157.38 15.00 8.00 1.50 6.00 4.25 24.98 12.74 0.00 0.00 r- 03/08/2008 Money Distribution Report FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 The following totals represent - Credit Card Payments and Transfers Type Code Description COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OPMT REST SAF SUBC TF TFC TIME WRNT AF CIFF CSRV DDC DFF FF SF FINE PWF SEAT WSF OPMT REST STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT RESTITUTION Count 6 5 9 5 2 5 o o 5 o o o o 10 o o o o 1 The following totals represent - Combined Money and Credits 10 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 Credit Totals CCC CHS CMI CS CSF CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE. APPREHENSION INDIGENT DEFENSE FUND 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 SUBT ITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE 205 204 29 9 1 30 57 30 108 30 30 167 166 167 73 4 95 96 203 99 53 70 1 4 66 Retained 20.99 6.37 32.98 12.76 15.58 212.31 0.00 0.00 484.20 0.00 0.00 0.00 0.00 1,350.00 0.00 0.00 0.00 0.00 58.42 2,324.80 612.82 628.40 1.37 85.09 21.00 41.60 520.89 13.87 184.98 1.38 5.55 132.41 107.41 39.94 291.20 16.00 315.50 120.65 662.99 250.32 464.02 3,052.24 5.00 0.40 5,963.70 Page 18 Disbursed Money-Totals 5.24 121.01 0.00 0.00 15.58 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 0.00 576.82 5,515.32 0.00 12.33 0.00 0.00 374.38 1 ,057.54 124.79 0.00 12.41 49.88 0.00 608.63 359.41 0.00 4.00 78.87 2,292.35 0.00 0.00 464.01 0.00 0.00 7.60 0.00 26.23 127.38 32.98 12.76 31.16 212.31 0.00 0.00 484.20 0.00 0.00 0.00 0.00 1,350.00 0.00 0.00 0.00 0.00 58.42 2,901.62 6,128.14 628.40 13.70 85.09 21.00 415.98 1,578.43 138.66 184.98 13.79 55.43 132.41 716.04 399.35 291.20 20.00 394.37 2,413.00 662.99 250.32 928.03 3,052.24 5.00 8.00 5,963.70 03/08/2008 Money Distribution Report FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 19 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals FEES DOC DEFENSIVE DRIVING 24 206.00 0.00 206.00 FEES OFF DEFERRED FEE 8 851.00 0.00 851.00 FEES FF FILING FEE 4 100.00 0.00 100.00 FEES SF SERVICE FEE 4 300.00 0.00 300.00 FINE FINE FINE 161 19,117.74 0.00 19,117.74 FINE PWF PARKS & WILDLIFE FINE 1 11.10 62.90 74.00 FINE SEAT SEATBELT FINE 3 151.00 151.00 302.00 FINE WSF WATER SAFETY FINE 3 45.00 255.00 300.00 OPMT OPMT OVERPAYMENT 6 49.06 0.00 49.06 REST REST REST nUT ION 1 58.42 0.00 58.42 Report Totals 255 34,428.05 11,430.42 45,858.47 03/08/2008 Mon~y Distribution Report Page 20 FEBRUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST nUT ION 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 & Cbmm 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 0.0.0 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 ,0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 197.75 72.25 0.00 0.00 0.00 0.00 270.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards' & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 197.75 72.25 0.00 0.00 0.00 0.00 270.00 09/01/2001 Cash & Checks Collected 863.00 731.00 255.90 0.00 0.00 0.00 1,849.90 Jail Credits & Comm Service 1,049.00 885.00 0.00 0.00 0.00 0.00 1 ,934.00 Credit Cards & Transfers 210.00 30.00 0.00 0.00 0.00 0.00 240.00 Total of all Collections 2,122:00 1,646.00 255.90 0.00 0.00 0.00 4,023.90 09/01/2003 Cash & Checks Collected 30.00 105.00 164.00 0.00 58.42 0.00 357.42 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 113.00 127.00 72.00 0.00 58.42 0.00 370.42 Total of all Collections 143.00 232.00 236.00 0.00 58.42 0.00 669.42 01/01/2004 Cash & Checks Collected 14,983.99 ,14,855.30 5,972.80 0.00 0.00 49.06 35,861.15 Jail Credits & Comm Service 1,320.00 866.00 556.80 0.00 0.00 0.00 2,742.80 Credit Cards & Transfers 1,027.00 852.00 412.20 0.00 0.00 0.00 2,291.20 Total of all Collections 17,330.99 16,573.30 6,941.80 0.00 0.00 49.06 40,895.15 TOTALS Cash & Checks Collected 16,074.74 15,763.55 6,392.70 0.00 58.42 49.06 38,338.47 Jail Credits & Comm Service 2,369.00 1,751.00 556.80 0.00 0.00 0.00 4,676.80 Credit Cards & Transfers 1,350.00 1,009.00 484.20 0.00 58.42 0.00 2,901.62 Total of all Collections 19,793.74 18,523.55 7,433.70 0.00 58.42 49.06 45,858.47 Cev/J'y .~fES:. -!, {, ..t 02/29/2008 Page ..GARY W. NOSKA JP#3 MONTHLY REPORT FEBRUARY '08 -~---------------------------------------------------------------------------- ---_.......---..-- ---------.......... -----.........._--- ---....------ Receipt Cause/Defendant I Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total I 0043492 2008-31825 02/01/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.0D SAF 5.00 TF 4.00 108.00 ARD, LI CKEY JOHN I SUBC 30.00 JCSF 1.00 INDF 2.00 DDC 10.00 JPAY 6.DO Money Order I 0043493 2008-31902 02/01/2008 I FFEE 25.00 CIFF 2.00 SF 75.00 102.00 FORMOSA, PLASTICS I Personal Check I 0043494 2008-31812 02/01/2008 I WOP 150.00 150.00 DEUTSCHE BAND NATIONAL TRUST COM Personal Check 0043495 2007-31671 02/04/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 145.00 DANYSH, MARY ELLEN SUBC 30.00 JCSF 1.00 DFF 51.00 JPAY 4.00 Money Order 0043496 2007-31672 02/04/2008 JSF 1.32 TFC 1.30 CCC 17.39 CHS 1.74 SAF 2.17 TIME 10.87 50.00 BARRIENTES, JORDAN THOMAS TF 1.74 SUBC 13.04 JCSF 0.43 Money Order 0043497 2007-31672 02/04/2008 JSF 1.68 TFC 1.70 CCC 22.61 CHS 2.26 SAF 2.83 TIME 10.87- 50.00 BARRIENTES, JORDAN THOMAS TF 2.26 SUBC 16.96 JCSF 0.57 DFF 6.00 JPAY 4.00 COIMl Service 0043498 2008-31821 02/04/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 ROMERO, ROLAND ANTHONY SUBC 30.00 JCSF 1.00 INDF 2.00 DDC 10.00 JPAY 6.00 Money Order 0043499 2008-31890 02/06/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 108.00 FULTON, JAMES PAUL SUBC 30.00 JCSF 1.00 INDF 2.00 DDC 10.00 JPAY 6.00 Money Order 0043500 22350 02/07/2008 JCPT 1.00 CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.25 CHS 3.00 371.25 R9~~RSOt.h"iRONii'I'E~$i~AMES DPSC 30.00 FINE 250.00 i\JlitfT~~5n~!101 I Personal Check I 0043501 21848 02/07/2008 JCPT 1.00 CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.25 CHS 3.00 130.00 (ROBERSON",'RONNlE":JAMES ,. LAF 5.00 DPSC 30.00 FINE 3.75 ~,'WB!tI&~5ce,~.99~1 .~ ~-.JW>;f_'~? fir~'~,~,:j':'7~ ',~~..:,;.~~,1it;J;."'';l;,~:.\'l!'r.' ~.J-?~ Personal Check 0043502 2008-31785 02/07/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 165.00 LOPEZ, JUAN MARTI N SUBC 30.00 JCSF 1.00 FINE 71.00 JPAY 4.00 Money Order 0043503 2008-31786 02/07/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 165.00 LOPEZ. JUAN MARTIN SUBC 30.00 JCSF 1.00 FINE 71. 00 JPAY 4.00 Money Order 0043504 2008-31886 02/07/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 180.00 RIVERA, GUADALUPE JR SUBC 30.00 I JCSF 1.00 INDF 2.00 DFF 82.00 JPAY 6.00 Cash I 0043505 2007-31521 02/08/2008 JCPT 2.00 I CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CffM:!~.9~!!r.~~AN~2~~~! CMI 0.50 l,tWEN1~.~,H~q,q~jo TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check I I 0043506 2~97~',.,.".. 02/08/2008 JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 372.25 :J-"o{',{r' .....1.,.~....'";. 'If,.....' ~i;;-.'~~~tw',;};, _"__ 30.00 I FINE 250.00 J ~i~~Nt~I~5'O~.qg~ I ESNNOZA ';JOSE ;'ROB~TO DPSC Personal Check I I I 0043507 2003-28013 02/08/2008 JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 548.60 ZARAGOZA, EDUARDO BLANCO CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 CSRV 126.60 FINE 295.00 Personal Check I I I 0043508 2008-31830 02/08/2008 JSF 2.04 I TFC 2.05 I CCC 27.35 I CHS 2.74 SAF 3.42 TIME 17.10 80.00 ADAME, FABIAN JAIME TF 2.74 I SUBC 20.51 I JCSF 0.68 I INDF 1.37 Cash I I I 0043509 25882 02/11/2008 FINE 25.00 I I I 25.00 WILLIAMS. MICHEAL R. I I I Cash I I I ~ ".....,.........".".... : , '! "1 02/29/2008 Money Distribution Report Page 2 GARY IJ. NOSKA JP#3 MONTHLY REPORT FEBRUARY '08 -------------------------------------------------- ----------------------------------------- --------------------------- ----------.. Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0043510 2008-31904 02/11/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 115.00 DIETZEL, MILTON RAIJLEY JR. SUBC 30.00 JCSF 1.00 INDF 2.00 FINE 17.00 JPAY 6.00 Cred-Card/Trnsfr 0043511 2007-31644 02/11/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 230.00 CLUGY, CYNTHIA ANN TF 4.00 SUBC 30.00 JCSF 1.00 FINE 111. 00 JPAY 4.00 Money Order 0043512 2008-31874 02/11/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 115.00 HESTER, BILLY \JAYNE JR. SUBC 30.00 JCSF 1.00 INDF 2.00 FINE 17.00 JPAY 6.00 Cred-Card/Trnsfr 0043513 2008-31872 02/11/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 115.00 IJILSON, JOSEPH CORBETT SUBC 30.00 JCSF 1.00 INDF 2.00 FINE 17.00 JPAY 6.00 Cred-Card/Trnsfr 0043514 2008-31941 02/12/2008 FFEE 25.00 CIFF 2.00 27.00 CAVALRY PORTFOLIO SERVICES, LLC Personal Check 0043515 2007-31532 02/12/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 150.00 YOUNG, TAVIA RESHEL H 4.00 SUBC 30.00 JCSF 1.00 FINE 31.00 JPAY 4.00 Money Order 0043516 2007-31531 02/12/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 190.00 YOUNG, TAVIA RESHEL H 4.00 SUBC 30.00 JCSF 1.00 FINE 71.00 JPAY 4.00 Money Order 0043517 2008-31911 02/12/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 PEREZ, ISAAC SUBC 30.00 JCSF 1.00 INDF 2.00 DOC 1.25 OFF 14.00 JPAY 0.75 Money Order 0043518 2008-31911 02/12/2008 DOC 8.75 OFF 98.00 JPAY 5.25 112.00 PEREZ, ISAAC Cash 0043519 2007-31516 02/13/2008 FINE 156.00 156.00 CLARK, AMANDA KAYE Money Order 0043520 2008-31897 02/13/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 H 4.00 104.00 KUBALA, STEVEN SCOTT SUBC 30.00 JCSF 1.00 INDF 2.00 DOC 6.00 JPAY 6.00 Money Order 0043521 2007-31746 02/14/2008 JSF 3.00 CCC 40.00 CHS 4.00 P\JAF 5.00 TIME 25.00 H 4.00 160.00 MAY, BRIAN N JCSF 1.00 JPAY 4.00 PIJF 74.00 Cash 0043522 2008-31901 02/15/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 H 4.00 220.00 IJOLFE, MARK EDIJIN SUBC 30.00 JCSF 1.00 INDF 2.00 FINE 122.00 JPAY 6.00 Money Order 0043523 2008-31883 02/15/2008 JSF 0.92 CCC 12.20 CHS 1.22 LAF 1.52 TIME 7.62 H 1.22 25.00 VILLALOBOS, NAOMI CABALLERO JCSF 0.30 Cash 0043524 2005-30148 02/15/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 ARELLANO, JUAN LEONARDO CMI 0.50 \JRNT 50.00 H 4.00 DPSC 30.00 CSRV 126.60 FINE 295.00 Cash 0043525 2005-29823 02/15/2008 HC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 IJRNT 50.00 TIME 25.00 533.00 ARELLANO, JUAN LEONARDO H 4.00 DPSC 30.00 SUBC 30.00 FINE 220.00 CSRV 123.00 Cash 0043526 2008-31940 02/19/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 H 4.00 104.00 GONZALES, ENRIQUE P. SUBC 30.00 JCSF 1.00 INDF 2.00 DOC 6.00 JPAY 6.00 Money Order 0043527 2008-31974 02/19/2008 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 115.00 BELCIK, DAVID DANIEL SUBC 30.00 JCSF 1.00 INDF 2.00 FINE 17.00 JPAY 6.00 Money Order ~ 02/29/2008 Money Distribution Report Page 3 GARY IJ. NOSKA JP#3 MONTHLY REPORT FEBRUARY '08 .------------------------------------------------------------------------------------------- -------------.------------------------- Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount I Code Amount Total I I 0043528 2008-31824 02/20/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 180.00 FLORES, PARXEDEZ CISNEROS SUBC 30.00 JCSF 1.00 I INDF 2.00 DFF 82.00 JPAY 6.00 I Money Order I I 0043529 2008-31975 02/20/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 180.00 CABRAL, ALFREDO TREVINO SUBC 30.00 JCSF 1.00 I INDF 2.00 FINE 82.00 JPAY 6.00 I Cred-Card/Trnsfr I I 0043530 2007-30296 02/20/2008 JSF 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 ~i~Jk.'~,~QJ2~..~M T I ME 25.00 275.00 MA(ffONAD'6>J.~tUA'NNA::;ANN TF 4.00 JCSF. 1.00 I FINE 139.00 JPAY 4.00 H_ '_,~'~''''' Cash I 0043531 2007-30296A 02/20/2008 JCPT 0.47 CVC 3.68 I CCC 4.17 I FA 1.23 JCD 0.12 CHS 0.74 25.00 tMA'l!D.ON~b:o~~IJl)ANN~'~ANR CMI 0.12 LAF 1.23 IIl~NI~M1'i!61f1ITF 0.98 "",,";;-;"!;;";~.:>-"'C J"~'_l;~t'':''''ifl;"",y;.~~t!~ ....~"....!j;,. '~'''''~','':'.'F ; Cash I . I 0043532 2008-31978 02/22/2008 JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 LAF 5.00 TF 4.00 108.00 DAVIS, JOHNNY LEE SUBC 30.00 JCSF 1.00 I INDF 2.00 I DDC 10.00 JPAY 6.00 Cash I I 0043533 2008-31839 02/25/2008 JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 LAF 5.00 TF 4.00 180.00 SMITH, CASEY CHRISTIAN SUBC 30.00 JCSF 1.00 I INDF 2.00 I DFF 82.00 JPAY 6.00 Money Order I I 0043534 2003-28341 02/25/2008 JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 429.00 AY.Mo!~~~~9.~~~lMRAld itEZ CMI 0.50 (~!:N,~:.Cll~99j TF 4.00 I DPSC 30.00 FINE 203.00 CSRV 99.00 Money Order I 0043535 2003-27798 02/25/2008 JCPT 2.00 CVC 15.00 C~S~,...;J,~~~'t~1, FA 5.00 JCD 0.50 CHS 3.00 535.00 AZAM.~;MARGAR'i r MRAM IREZ-3 CMI 0.50 LAF 5.00 IJRNtl\~50~iO'0<1' TF 4.00 DPSC 30.00 FINE 403.00 ..~..,\;'-::u.,':~*~~r.,,~J~"'~:'k:'a.,;{fi~~...oJ..l..-~....~: , . Money cirCler" ' I 0043536 2007-31559 02/25/2008 JSF 2.36 TFC 2.35 CCC 31.30 I CHS 3.13 SAF 3.91 TIME 19.56 145.00 SUAREZ, ANGEL RAY TF 3.13 SUBC 23.48 JCSF 0.78 I FINE 51.00 JPAY 4.00 Cash I 0043537 2007-31560 02/25/2008 JSF 0.13 TFC 0.13 CCC 1.74 I CHS 0.17 SAF 0.22 TIME 1.09 5.00 SUAREZ, ANGEL RAY TF 0.17 SUBC 1.31 JCSF 0.04 I Cash I 0043538 2007-31710 02/25/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 LAF 5.00 TIME 25.00 230.00 BOWMAN, CAITLIN MARIE TF 4.00 SUBC 30.00 JCSF 1.00 I FINE 111. 00 JPAY 4.00 Money Order I 0043539 2007-30296A 02/26/2008 JCPT 0.51 ~CVC 3.68 CCC 4.17 I FA 1.22 JCD 0.12 CHS 0.73 25.00 ~eA~Dp~~~9i1~qA~~~~^'~~~ CMI 0.12 LAF 1.22 ~RNT~~1~'r25M:1 TF 0.98 Cash ~~:,:<<}~-;f!I~,~l:J';;)';,t;t.d~... 0043540 2008-31946 02/28/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 COLLIER, CONRAD IJALTER SUBC 30.00 JCSF 1.00 INDF 2.00 DDC 10.00 JPAY 6.00 Money Order 0043541 2008-31949 02/28/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 104.00 BHAGAT, DIPESH NATVERLAL SUBC 30.00 JCSF 1.00 INDF 2.00 DDC 6.00 JPAY 6.00 Money Order 0043542 2008-31951 02/28/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 SAUCIER, BRANDON KENT SUBC 30.00 JCSF 1.00 INDF 2.00 DDC 10.00 JPAY 6.00 Money Order 0043543 2008-31976 02/29/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 108.00 LAWSON, PATRICIA JAHN SUBC 30.00 JCSF 1.00 INDF 2.00 DOC 10.00 JPAY 6.00 Cash 02/29/2008 Money Distribution Report GARY W. NOSKA JP#3 MONTHLY REPORT FEBRUARY '08 The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST CCC COST CHS COST CMI COST CVC COST DPSC COST FA COST INDF COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TF COST TFC COST TI ME COST WRNT FEES CIFF FEES CSRV FEES DDC FEES DFF FEES FFEE FEES JPAY FEES SF FEES WOP FINE FINE FINE PWF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE WRIT OF POSSESSION FINE PARKS & WILDLIFE FINE Money Totals 41 41 7 10 9 10 17 10 10 30 30 19 1 15 28 38 28 12 12 2 5 12 6 2 27 1 1 21 1 47 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS COST CHS COURTHOUSE SECURITY COST CMI CORRECTIONAL MANAGEMENT INSTITUTE COST CVC COMPENSATION TO VICTIMS OF CRIME COST DPSC OMNI COST FA FUGITIVE APPREHENSION COST INDF INDIGENT DEFENSE FUND COST JCD JUVENILE CRIME AND DELINQUENCY COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING COST JCSF JUSTICE COURT SECURITY FUND COST JSF JUROR SERVICE FUND COST LAF SHERIFF'S FEE COST PWAF TEXAS PARKS & WILDLIFE - 1 1 o o o o o o o 1 1 o o Retained 127.44 137.47 0.28 12.74 89.10 4.25 33.37 0.35 1.50 27.23 8.18 83.97 4.00 51. 78 38.92 134.96 77.83 115.62 524.51 0.20 601.80 98.00 409.00 50.00 20.40 75.00 150.00 3,190.75 11.10 6,079.75 2.27 2.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.57 0.17 0.00 0.00 Disbursed Money-Totals 1,146.88 0.00 2.46 114.62 180.90 38.20 0.00 3.14 13.48 0.00 73.59 0.00 1.00 12.94 739.42 0.00 0.00 115.62 0.00 3.80 0.00 0.00 0.00 0.00 115.60 0.00 0.00 0.00 62.90 2,624.55 20.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.51 0.00 0.00 1,274.32 + 137.47 1- 2.74 127.36 270.00 42.45 33.37 ~ 3.49 14.98 27.23-1-- 81. 77 .\- 83.97 +- 5.00 64.72 t- 778.34 +- 134.964- 77 . 83t. 231.24 524.51 4.00 601.80 98.00 409.00 50.00 136.00 + 75.00 150.00 3,190.75 +-. 74.00 8,704.30 22.61 2.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.57 1.68 0.00 0.00 Page 4 16;0. {) 0 'Z 11'-\~4.; It"., c> Q:z.. 153.' ~, 00Z:. 4 f .3'1 L\ a 0 -:'31. 'i: I 01:' 19~ ::::. 93," I . s. 0 0;;' i(fS . ( .., -, ') (h ""j : I ~f.D v d' ..... ~i ',Ild(. . I ~ \;;l ..(\J (., _ I' " f.p 0 0 ._",50. I, .~'" ' , 1~,oO':~"~'I. ",'),1:.../,00 ""'" /1,,0.0'; -. ~ 3.Q3 133.00-'-"1 J q,;)~t1 ,~O 02/29/2008 Money Distribution Report GARY W. NOSKA JP#3 MONTHLY REPORT FEBRUARY '08 The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE SAF SUBC TF TFC TIME WRNT CIFF CSRV DDC OFF FFEE JPAY SF WOP FINE PWF DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE WRIT OF POSSESSION FINE PARKS & WILDLIFE FINE Count 1 1 1 1 1 o o o o 1 o 1 o o o o The following totals represent - Credit Card Payments and Transfers COST CCC COST CHS COST CMI COST CVC COST DPSC COST FA COST INDF COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TF COST TFC COST TIME COST WRNT FEES CIFF FEES CSRV FEES DDC FEES OFF FEES FFEE FEES JPAY FEES SF FEES WOP FINE FINE Credit Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE WRIT OF POSSESSION FINE 4 4 o o o o 4 o o 4 4 1 o 3 4 4 4 o o o o o o o 4 o o 4 Retained 2.27 0.85 2.26 1.70 5.44- 0.00 0.00 0.00 0.00 6.00 0.00 0.60 0.00 0.00 0.00 0.00 13.51 16.00 16.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 4.00 1.20 5.00 0.00 12.00 6.00 16.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.60 0.00 0.00 133 .00 Disbursed Money-Totals 0.56 16.11 0.00 0.00 5.43- 0.00 0.00 0.00 0.00 0.00 0.00 3.40 0.00 0.00 0.00 0.00 36.49 144.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.80 D.OO 0.00 3.00 114.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.40 0.00 0.00 0.00 2.83 16.96 2.26 1. 70 10.87- 0.00 0.00 0.00 0.00 6.00 0.00 4.00 0.00 0.00 0.00 0.00 50.00 160.00 16.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 4.00 12.00 5.00 0.00 15.00 120.00 16.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 133 . 00 .. Page 5 " ~, 02/29/2008 Money Distribution Report Page 6 GARY 1./. NOSKA JP#3 MONTHLY REPORT FEBRUARY '.08 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Credit Card Payments and Transfers Type Code Descripti on Count Retained Disbursed Money-Totals FINE PWF PARKS & WI LDLI FE FINE 0 0.00 0.00 0.00 Credit Totals 4 232.80 292.20 525.00 The following totals represent - Combined Money and,Credits COST CCC CONSOLIDATED COURT COSTS 46 145.70 1,311.23 1,456.93 COST CHS COURTHOUSE SECURITY 46 155.73 0.00 155.73 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 7 0.28 2.46 2.74 COST CVC COMPENSATION TO VICTIMS OF CRIME 10 12.74 114.62 127.36 COST DPSC OMNI 9 89.10 180.90 270.00 COST FA FUGITIVE APPREHENSION 10 4.25 38.20 42.45 COST INDF INDIGENT DEFENSE FUND 21 41.37 0.00 41.37 COST JCD JUVENILE CRIME AND DELINQUENCY 10 0.35 3.14 3.49 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 10 1.50 13.48 14.98 COST JCSF JUSTICE COURT SECURITY FUND 35 31. 80 0.00 31.80 COST JSF JUROR SERVICE FUND 35 9.55 85.90 95.45 COST LAF SHERIFF'S FEE 20 88.97 0.00 88.97 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 19 66.04 16.51 82.55 COST SUBC SUBTITLE C 33 45.77 869.53 915.30 COST TF TECHNOLOGY FUND 43 153.22 0.00 153.22 COST TFC TFC 33 91.53 0.00 91.53 COST TIME TIME PAYMENT FEE 13 110.19 110.18 220.37 COST WRNT WARRANT FEE 12 524.51 0.00 I 524.51 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.20 3.80 4.00 FEES CSRV COLLECTION SERVICE FEE 5 601.80 0.00 601.80 FEES DDC DEFENSIVE DRIVING 12 98.00 0.00 98.00 FEES DFF DEFERRED FEE 7 415.00 0.00 415.00 FEES FFEE F I LI NG FEE 2 50.00 0.00 50.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 32 24.60 139.40 164.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FEES WOP WRIT OF POSSESSION 1 150.00 0.00 150.00 FINE FINE FINE 25 3,323.75 0.00 3,323.75 FINE PWF PARKS & WILDLIFE FINE 1 11.10 62.90 74.00 Report Totals 52 6,326.05 2,953.25 9,279.30 ~ ~, ~ 02/29/2008 Money Distribution Report Page 7 GARY W. NOSKA JP#3 MONTHLY REPORT FEBRUARY '08 -----------------------------------------------------------------------------------------------------------------------------------. DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 253.75 247.50 0.00 0.00 0.00 0.00 501.25 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 253.75 247.50 0.00 O.DO 0.00 0.00 501.25 09/01/1999 Cash & Checks Collected 250.00 122.25 0.00 0.00 0.00 0.00 372.25 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 250.00 122.25 0.00 0.00 0.00 0.00 372.25 09/01/2001 Cash & Checks Collected 901.00 386.00 225.60 0.00 0.00 0.00 1,512.60 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 901.00 386.00 225.60 0.00 0.00 0.00 1,512.60 09/01/2003 Cash & Checks Collected 25.00 0.00 0.00 0.00 0.00 0.00 25.00 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 25.00 0.00 0.00 0.00 0.00 0.00 25.00 01/01/2004 Cash & Checks Collected 1,835.00 3,160.00 1,298.20 0.00 0.00 0.00 6,293.20 Jail Credits & Comm Service 0.00 40.00 10.00 0.00 0.00 0.00 50.00 Credit Cards & Transfers 133.00 368.00 24.00 0.00 0.00 0.00 525.00 Total of all Collections 1,968.00 3,568.00 1,332.20 0.00 0.00 0.00 6,868.20 TOTALS Cash & Checks Collected 3,264.75 3,915.75 1,523.80 0.00 0.00 0.00 8,704.30 Jail Credits & Comm Service 0.00 40.00 10.00 0.00 0.00 0.00 50.00 Credit Cards & Transfers 133.00 368.00 24.00 0.00 0.00 0.00 525.00 Total of all Collections 3,397.75 4,323.75 1,557.80 0.00 0.00 0.00 9,279.30 l 1_ \ -j ? MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 3/4/2008 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: FEBRUARY YEAR OF REPORT: 2008 ACCOUNT NAME FINES SHERIFF'S FEES 0.00 0.00 24.92 40.00 0.00 0.00 TOTAL ADMINISTRATIVE FEES CONSTABLE FEES-SERVICE JP FILING FEES INTEREST OVERPAYMENTS (LESS THAN $10) SCHOOL CROSSING/CHILD SAFETY FEE DUE TO STATE-DRIVING EXAM FEE DUE TO STATE-SEATBEL T FINES DUE TO STATE-OVERWEIGHT FINES DUE TO JP COLLECTIONS ATTORNEY TOTAL FINES, ADMIN. FEES & DUE TO STATE COURTHOUSE SECURITY FUND JUSTICE COURT SECURITY FUND JUSTICE COURT TECHNOLOGY FUND DUE TO PARKS & WILDLIFE DUE TO P & W - WATER SAFETY TOTAL DUE TO TX PARKS & WILDLIFE 70.82 8.00 0.00 TOTAL STATE ARREST FEES CCC-GENERAL FUND CCC-STATE STF/SUBC-GENERAL FUND STF/SUBC-ST A TE TP-GENERAL FUND TP-STATE CIVIL INDIGENT LEGAL-GEN. FUND CIVIL INDIGENT LEGAL-STATE CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE TUFTA-GENERAL FUND TUFTA-STATE JPAY-GENERALFUND JPAY - STATE JURY REIMB. FUND- GEN. FUND JURY REIMB. FUND- STATE TOTAL COURT COSTS & ARREST FEES JP4 CLEARING ACCT DUE TO OTHERS (Purchase Orders Attchd) (1000-001-45014) CALHOUN COUNTY ISD (7544-20759) DA - RESTITUTION (7544-20759) REFUND OF OVERPAYMENTS (7544-20759) OUT-OF-COUNTY SERVICE FEE (1000-001-45014) CASH BONDS 0.00 0.00 0.00 0.00 0.00 TOTAL DUE TO OTHERS Revised 2/1108 TOTAL COLLECTED.ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) AMOUNT 3,542.45 351.83 64.92 150.00 158.00 0.00 0.00 0.00 0.00 0.00 0.00 247.50 $4,514.70 $95.83 $22.28 $105.11 431.80 157.25 $589.05 78.82 105.11 945.99 12.46 236.77 90.97 90.97 0.20 3.80 3.20 28.80 32.78 65.55 20.40 115.60 7.31 65.80 $1,904.53 $7,231.50 $0.00 $7,231,50 $7,231.50 $0.00 . ,,",. .._._,_.....~..~.~.. ........ mqfM!~~~~~$8Qe~lllllllrilfl;jijl~~:::;;;;;:::: DEPARTMENT: J. DWORACZYK, JP#4 DATE: 3/4/2008 VENDOR # 7603 TO: TEXAS PARKS & WILDLIFE ACCOUNT NUMBER 7544-999-20747-999 PARKS & WILDLIFE FINES - JP#4 FEBRUARY 2008 TOTAL PRICE $431.80 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $431.80 COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY OUTrE NO I CERTIFY THAT FUNDS ARE AV ILABLE TO PAY THIS OBLIGATION. THAD ~;;- q -- () S> 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 3/4/2008 DATE J J 03/04/2008 Money Distribution Report Page JP PCT 4 FEBRUARY 2008 ------------------------------------ --------------------------- ------------- ------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3926714 2007-503 02/04/2008 FINE 181.00 JPAY 4.00 185.00 HARPIN, LISA ANN Money Order 3926715 2007-471A 02/04/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 4.00 422.00 ODELL, MELANIE LYN CMI 0.50 TF 4.00 DPSC 30.00 DPSF 344.00 Money Order 3926716 2007-471 02/04/2008 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 420.00 ODELL, MELANIE LYN DPSC 30.00 JCSF 1.00 JSF 4.00 FINE 254.00 JPAY 4.00 Money Order 3926717 2007-595 02/04/2008 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00 JIMENEZ, SUSANA YBARRA JCSF 1.00 JSF 4.00 FINE 51.00 JPAY 4.00 Cash 3926718 2007-479 02/04/2008 FINE 41.00 JPAY 4.00 45.00 MARTINEZ, JULIAN GOMEZ Cash 3926719 2007-478 02/04/2008 FINE 55.00 55.00 MARTINEZ, JULIAN GOMEZ Cash 3926720 2007-577 02/04/2008 ADMF 10.00 I 10.00 ESPINOSA, FRANK VELA Personal Check 3926721 2007-535 02/04/2008 TFC 0.92 CCC 12.31 CHS 0.92 LAF 1.54 WRNT 15.39 TIt-1E 7.69 60.00 URESTI, JOE ALONZO TF 1.23 SUBC 9.23 DPSC 9.23 JCSF 0.31 JSF 1.23 Cash 3926722 2008-035 02/05/2008 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 IDF 2.00 170.00 DEAN, ROBERT ANDREW PWF 105.00 JPAY 6.00 PWAF 5.00 Money Order 3926723 2007-566 02/05/2008 CCC 40.00 CHS 3.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 140.00 OROZCO, JOHN CARLOS PWF 79.00 JPAY 4.00 Money Order 3926724 2008-012 02/05/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 MURPHY, JOHNATON NICHOLS IDF 2.00 FINE 41.00 Cash 3926725 2008-048 02/06/2008 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 IDF 2.00 140.00 HENSON, ANTHONY K WSF 75.00 JPAY 6.00 PWAF 5.00 Cash 3926726 JC-2008-001 02/06/2008 SF 7.35 FFEE 2.45 CIFF 0.20 10.00 FIRST NATIONAL BANK, Personal Check 3926727 JC-2008-001 02/06/2008 SF 67.65 FFEE 22.55 CIFF 1.80 92.00 FIRST NATIONAL BANK, I Personal Check I 3926728 2008-011 02/06/2008 I CCC 40.00 CHS 4.00 .SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 DELGADO, JOSE ANGEL I IDF 2.00 FINE 50.00 JPAY 6.00 Cash I 3926729 2008-054 02/07/2008 I ADMF 10.00 10.00 BUBENIK, MICHAEL W I Cash I 3926730 JC-2008-002 02/07/2008 I SF 75.00 FFEE 25.00 CIFF 2.00 102.00 HERNANDEZ,ANSELMA, RAMIREZ,ADRIEI Cash I 3926731 2007-523 02/11/2008 I FINE 41.00 JPAY 4.00 45.00 HILT, MICHAEL JOSEPH I Money Order I .J 1 03/04/2008 Money Distribution Report Page 3 JP PCT 4 FEBRUARY 2008 ------------------------------------ ------------- ------------- ------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount I 'Code Amount Total I 3926750 2008-033 02/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 180.00 HERNANDEZ, DOREEN MEDINA JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 I Cred-Card/Trnsfr I 3926751 2008-016 02/25/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 160.00 FLORES, RICHAR DERRICK IDF 2.00 FINE 95.00 JPAY 6.00 I Money Order I 3926752 2008-034 02/25/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 175.00 GOMEZ, MICHAEL LEE IDF 2.00 WSF 110.00 JPAY 6.00 I Money Order 3926753 2007-252A 02/25/2008 DPSF 100.00 100.00 NORLIE, MICHAEL ANDREW Money Order 3926754 2008-058 02/25/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 NGUYEN, LINH IDF 2.00 PWF 95.00 JPAY 6.00 Personal Check 3926755 2008-091 02/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 GONZALEZ, GUADALUPE JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cash 3926756 2007-478 02/25/2008 FINE 6.00 JPAY 4.00 10.00 MARTINEZ, JULIAN GOMEZ Cash 3926757 2006-041 02/26/2008 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 220.00 CASTRO, AARON JCSF 1.00 JSF 4.00 FINE 84.00 JPAY 4.00 Personal Check 3926758 2007-090 02/26/2008 CCC 37.06 CHS 2.78 WRNT 46.34 TIME 23.17 TF 3.71 DPSC 27.80 145.50 SEAMAN, GARY LYNN JCSF 0.93 JSF 3.71 Personal Check 3926759 2007-090A 02/26/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 4.00 100.00 SEAMAN, GARY LYNN CMI 0.50 TF 4.00 DPSC 30.00 DPSF 22.00 Jai l Credit 3926760 2007-090 02/26/2008 CCC 2.94 CHS 0.22 WRNT 3.66 TIME 1.83 TF 0.29 DPSC 2.20 100.00 SEAMAN, GARY LYNN JCSF 0.07 JSF 0.29 PWF 5.00 WSF 79.00 CSRV 0.50 JPAY 4.00 Jail Credit 3926761 2007-090A 02/26/2008 DPSF 321.50 321.50 SEAMAN, GARY LYNN Personal Check 3926762 2008-040 02/26/2008 CCC 40.00 CHS 3.00 LAF 5.00 I TF 4.00 JCSF 1.00 JSF 4.00 305.00 BROWN, CHARLES WADE FINE 244.00 JPAY 4.00 I Jail Credit I 3926763 2008-042 02/26/2008 CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 305.00 BROWN, CHARLES WADE IDF 2.00 FINE 240.00 JPAY 6.00 I Jail Credit I 3926764 2008-041 02/26/2008 CCC 40.00 CHS 3.00 LAF 5.00 I TF 4.00 JCSF 1.00 JSF 4.00 305.00 BROWN, CHARLES WADE FINE 244.00 JPAY 4.00 I Jai l Credit I 3926765 2008-094 02/27/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 180.00 PERALES, CRISTELA JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 82.00 JPAY 6.00 Cred-Card/Trnsfr I 3926766 2007-053A 02/27/2008 JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 4.00 422.00 ALLRED, JEFFREY GLENN CMI 0.50 TF 4.00 DPSC 30.00 I DPSF 344.00 .1 Jail Credit I I 3926767 2007-053 02/27/2008 TFC 3.00 CCC 40.00 CHS 4.00 I LAF 5.00 WRNT 50.00 TIME 25.00 I 250.00 ALLRED, JEFFREY GLENN TF 4.00 SUBC 30.00 DPSC 30.00 I JCSF 1.00 JSF 3.00 FINE 51.00 I Jail Credit JPAY 4.00 I I ~ 03/04/2008 Money Distribution Report JP PCT 4 FEBRUARY 2008 Page 4 ---------------------------------------------------------------- --------------------------- ------------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount Code Amount Code Amount Total I 3926768 2007-540 02/28/2008 TIME 25.00 I FINE 61.00 86.00 TREVINO, JULIA DIAZ I Cash I 3926769 JC-2008-004 02/28/2008 FFEE 25.00 II CiFF 2.00 27.00 CAPITAL ONE BANK, I Personal Check I 3926770 JC-2008-005 02/28/2008 FFEE 25.00 I CIFF 2.00 27.00 CAPITAL ONE BANK, I Personal Check I 03/04/2008 Money Distribution Report Page 5 JP PCT 4 FEBRUARY 2008 ------------------------------.---------------------- ------------------------------------------------------------------------------- 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 4 40.00 0.00 40.00 COST CCC CONSOLIDATED COURT COSTS 26 90.21 811.89 902.10 COST CHS COURT HOUSE SECURITY 26 87.83 0.00 87.83 COST CMI CMI 3 0.15 1.35 1.50 COST CVC CVC 3 4.50 40.50 45.00 COST DPSC DPS OMNIBASE FEE 5 32.45 65.88 98.33 COST FA FA 3 1.50 13.50 15.00 COST IDF INDIGENT DEFENSE FUND 14 28.00 0.00 28.00 COST JCD JCD 3 0.15 1.35 1.50 COST JCPT JCPT 3 0.60 5.40 6.00 COST JCSF JUSTICE COURT SECURITY FUND 22 20.28 0.00 20.28 COST JSF JUROR SERVICE FUND 22 6.72 60.39 67.11 COST LAF SHERIFF'S FEE 8 36.54 0.00 36.54 COST PWAF TEXAS PARKS & WILDLIFE 8 32.00 8.00 40.00 COST SAF DPS 7 24.18 6.04 30.22 COST SUBC SUBT I TLE C 7 9.47 179.76 189.23 COST TF TECHNOLOGY FUND 26 97.11 0.00 97.11 COST TFC TFC 7 18.92 0.00 18.92 COST TIME TIME PAYMENT FEE 9 90.97 90.97 181 .94 COST WRNT WARRANT FEE 8 313.89 0.00 313 . 89 FEES CIFF CIVIL INDiGENT FILING FEE 5 0.40 7.60 8.00 FEES CSRV COLLECTION SERVICE FEE 3 247.50 0.00 247.50 FEES FFEE FILING FEE 7 150.00 0.00 150.00 FEES INDF INDIGENT FEE 2 0.20 3.80 4.00 FEES JPAY JUDGE PAY" RAI SE FEE 25 18.60 105.40 124.00 FEES SF SERVICE FEE 3 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 3 765.50 0.00 765.50 FINE FINE FINE 24 2,509.00 0.00 2,509.00 FINE PWF PARKS & WILDLIFE FINE 6 76.20 431.80 508.00 FINE WSF WATER SAFETY FINE 2 27.75 157.25 185.00 Money Totals 48 4,880.62 1,990.88 6,871.50 The following totals represent - Jail Credi t and Community Service COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 7 19.70 177.24 196.94 COST CHS COURT HOUSE SECURITY 7 22.22 0.00 22.22 COST CMI CMI 2 0.10 0.90 1.00 COST CVC CVC 2 3.00 27.00 30.00 COST DPSC DPS OMNIBASE FEE 4 30.43 61.77 92.20 COST FA FA 2 1.00 9.00 10.00 COST IDF INDIGENT DEFENSE FUND 1 2.00 0.00 2.00 COST JCD JCD 2 0.10 0.90 1.00 COST JCPT JCPT 2 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 5 4.07 0.00 4.07 COST JSF JUROR SERVICE FUND 5 1.43 12.86 14.29 ~<': I ~ ~ 03/04/2008 Money Distribution Report Page 6 JP PCT 4 FEBRUARY 2008 ------------------------------------------------------------------- -------------- ------------------------------------------- -------- The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals COST LAF SHERIFF'S FEE 4 20.00 0.00 20.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST TF TECHNOLOGY FUND 7 24.29 0.00 24.29 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 2 13.42 13.41 26.83 COST WRNT WARRANT FEE 2 53.66 0.00 53.66 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 1 0.50 0.00 0.50 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 5 3.30 18.70 22.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 2 366.00 0.00 366.00 FINE FINE FINE 4 779.00 0.00 779.00 FINE PWF PARKS & WILDLIFE FINE 1 0.75 4.25 5.00 FINE WSF WATER SAFETY FINE 1 11.85 67.15 79.00 Credit Totals 7 1,361.72 425.28 1 ,787.00 The following totals represent - Credit Card Payments and Transfers COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 2 8.00 72.00 80.00 COST CHS COURT HOUSE SECURITY 2 8.00 0.00 8.00 COST CMI CMI 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 2 4.00 0.00 4.00 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 2 2.00 0.00 2.00 COST JSF JUROR SERVICE FUND 2 0.60 5.40 6.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 2 8.00 0.00 8.00 COST TFC TFC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 2 1.80 10.20 12.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 r 1 03/04/2008 Money Distribution Report Page 7 JP PCT 4 FEBRUARY 2008 --------------------------------------------------------------------------------- --------------------------------------------------- The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals FINE OPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 2 164.00 0.00 164.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 2 213.40 146.60 360.00 The following totals represent - combined Money and Credits COST ADMF ADMINISTRATION FEE 4 40.00 0.00 40.00 COST CCC CONSOLIDATED COURT COSTS 35 117.91 1,061.13 1,179.04 COST CHS COURT HOUSE SECURITY 35 118.05 0.00 118.05 COST CMI CMI 5 0.25 2.25 2.50 COST CVC CVC 5 7.50 67.50 75.00 COST DPSC DPS OMNIBASE FEE 9 62.88 127.65 190.53 COST FA FA 5 2.50 22.50 25.00 COST IDF INDIGENT DEFENSE FUND 17 34.00 0.00 34.00 COST JCD JCD 5 0.25 2.25 2.50 COST JCPT JCPT 5 1.00 9.00 10.00 COST JCSF JUSTICE COURT SECURITY FUND 29 26.35 0.00 26.35 COST JSF JUROR SERVICE FUND 29 8.74 78.66 87.40 .COST LAF SHERIFF'S FEE 12 56.54 0.00 56.54 COST PWAF TEXAS PARKS & WILDLIFE 8 32.00 8.00 40.00 COST SAF DPS 9 32.18 8.04 40.22 COST SUBC SUBTITLE C 10 13.97 265.26 279.23 COST TF TECHNOLOGY FUND 35 129.40 0.00 129.40 COST TFC TFC 10 27.92 0.00 27.92 COST TIME TIME PAYMENT FEE 11 104.39 104.38 208.77 COST WRNT WARRANT FEE 10 367.55 0.00 367.55 FEES CIFF CIVIL INDIGENT FILING FEE 5 0.40 7.60 8.00 FEES CSRV COLLECTION SERVICE FEE 4 248.00 0.00 248.00 FEES FFEE FILING FEE 7 150.00 0.00 150.00 FEES INDF INDIGENT FEE 2 0.20 3.80 4.00 FEES JPAY JUDGE PAY RAISE FEE 32 23.70 134.30 158.00 FEES SF SERVICE FEE 3 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 5 1,131.50 0.00 1,131.50 FINE FINE FINE 30 3,452.00 0.00 3,452.00 FINE PWF PARKS & WILDLIFE FINE 7 76.95 436.05 513.00 FINE WSF WATER SAFETY FINE 3 39.60 224.40 264.00 Report Totals 57 6,455.73 2,562.77 9,018.50 I J ,. 03/04/2008 Money Distribution Report Page 8 JP PCT 4 FEBRUARY 2008 ----------------------------------------------------- ------------------------------------------------------------------------------- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST nUT ION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0..00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0;00 0.00 0.00 0.00 0.00 09/01/2003 Cash & Checks Collected 358.00 257.00 184.50 0.00 0.00 0.00 799.50 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 358.00 257.00 184.50 0.00 0.00 0.00 799.50 01/01/2004 Cash & Checks Collected 3,609.50 1,963.50 499.00 0.00 0.00 0.00 6,072.00 Jail Credits & Comm Service 1,229.00 535.50 22.50 0.00 0.00 0.00 1 ,787.00 Credit Cards & Transfers 164.00 184.00 12.00 0.00 0.00 0.00 360.00 Total of all Collections 5,002.50 2,6B3.00 533.50 0.00 0.00 0.00 8,219.00 TOTALS Cash & Checks Collected 3,967.50 2,220.50 683.50 0.00 0.00 0.00 6,871.50 Jail Credits & Comm Service 1,229.00 535.50 22.50 0.00 0.00 0.00 1 ,787.00 Credit Cards & Transfers 164.00 184.00 12.00 0.00 0.00 0.00 360.00 Total of all Collections, 5,360.50 2,940.00 718.00 0.00 0.00 0.00 9,018.50 I !.- 03/04/2008 Money Distribution Report JP PCT 4 FEBRUARY 2008 Page 9 DATE PAYMENT-TYPE FINES COURT-COSTS ------------------------------------------------------------------------------------------------------------------------------------ OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count 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 Bai l Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees 31 12 o o o o o o o o 24 9 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 17 5 o o o 9 o 27 134 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 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: D~st 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 o o o o o 7 o o o o o D o o o o o 7 Total Due For This Period 141 THE STATE OF TEXAS County of Calhoun Before me, the undersigned authority, this day personally appeared James Dworaczyk, Justice of FEES Collected 971. 10 80.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 73.11 249.23 80.22 98.33 0.00 0.00 0.00 181.94 0.00 136.00 1,869.93 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 1,881.93 BONDS RESTITUTION Retained 97.11 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.31 12.46 64.18 32.45 0.00 0.00 0.00 90.98 0.00 20.40 332.89 0.00 0.00 0.00 0.00 0.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60 333.49 Disbursed 873.99 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.80 236.77 16.04 65.88 0.00 0.00 0.00 90.96 0.00 115.60 1,537.04 0.00 0.00 0.00 0.00 0.00 11.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.40 1,548.44 .. , .t 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 Subsc r i be sworn to this ___ day of Calhoun County, Texas -~~;';","". \. ~, ~EXTENSION Texas A&M System <6 Calhoun County Extension Office February 2008 Report to Commissioner's Court Improving Lives. Improving Texas. Integrated Pest Management Meeting - Feb. 1st Phoenix attended the Calhoun, Victoria, and Refugio counties Integrated Pest Management meeting held by Stephen Biles, Extension Agent-IPM. At the meeting committee members discussed money generating options in order to purchase pesticide spraying equipment for use in various pesticide tests to be conducted in Calhoun, Victoria, and Refugio counties. HOW MANY MEMBERS A TT-ENDED .:~1~ ~ ) p 4'!(, / Bethany conducted this months Calhoun ~J'( County TEEA Council and Club members . meeting. At this meeting planning was continued for the enchilada dinner fundraiser which will generate support for the 2008 TEEA State Conference and the local 4-H scholarship. Council members reviewed two local 4-H recordbooks that were then forwarded to the State TEEA Council to be judged for the State TEEA 4-H scholarship. At this meeting, club members and Bethany decided on monthly programs to be held throughout the 2008 year. Nine members were present. Texas Extension Education Association (TEEA) Council & Club Meeting- Feb. 4th Child Safety Seat Check-Up Event, Jackson Co. - Feb. 5th .P~$SeDlet ,Sa.fetj l!fI- . - Texas Cooperatf.ie . .~1: EXTENSION 1he TCCM MoM UniV<nllY Stsl<ln In a continued effort to expand her experience and knowledge in preparation for the 2008 Calhoun County Child-Safety Seat Check-Up Event, Bethany served as a scribe at the Child Safety Seat Check-Up Event hosted by the Jackson County Extension Office. Bethany will also be attending a training in April to become a certified child safety seat technician, which will allow her to provide one- on-one child passenger safety instruction to parents and child care providers in Calhoun County. CEU Event Day - Feb. 8th and 22nd Phoenix hosted a CEU day for local residents that possess a private applicators license. This event provided these residents with the CEU's they need to maintain their current Texas Department of Agriculture (TDA) pesticide applicator's license. At this event, attendees were provided with information on managing drift, general safety practices, integrated pest management practices, and TDA laws and regulations. Over two days, a total of 19 individuals attended this event, with 6 hours of educational information provided each day. 4-H Scholarships - Feb. 8th Phoenix and Bethany spent the month of January and February working~hh local senior 4-H members to prepare and submit their 4-H scholarship applications, On February 8th, Phoenix and Bethany reviewed, compiled all necessary supporting docu- mentation, and submitted four scholarship applications to the State 4-H Office on behalf of 4-H members in Calhoun County. . 4-H Council & Parent Adult Leaders Meeting - Jan 15th. Shane coordinated this months 4-H Council meeting. Eleven members attended this meeting where they received updates on: 1) the two county-wide community service projects (Sound the Alarm and Habitat for Humanity Kits for Kitchens), and 2) up- coming dates for the recordbook training, County fashion show, and County Roundup. Phoenix attended this months Parent Adult Leaders meeting. Six parents attended this meeting where they discussed allocat- ing funds toward a three day livestock judging trip and a sum- mer horsemanship program to be hosted by Texas A&M Uni- versity. Phoenix provided the members with an update on the United Way grant which totaled $4,000. This grant was written and submitted by Phoenix and Bethany on behalf of 4-H Coun- cil and presented to the United Way Board of Directors by the Calhoun County 4-H Ambassadors. ~o,cti:,i"~' 'f:-.=~';~~ I ...~ ---.-.\ ~..,'~"~~". f~...~.... ~. ~.. -. -... .7~"(f ...~ '.~' 1 ~L ..; _ ""': \ . . ~ Calhoun County Cattlemen's Association Banquet - Feb. 19th The Extension Office coordinated and planned this year's an- nual Calhoun County Cattlemen's Association Banquet. Atten- dees were given an update on local Farm Service Agency pro- grams and had the opportunity listen to a speech presented by a local 4-H youth on raising beef projects. The guest speakers were from Camp Cooley Ranch and they provided information on the history of Camp Cooley, their selection of breeding stock, and the marketing services they provide to their custom- ers. A total of73 individuals attended this meeting, with 12 committee members, 10 volunteers which included seven 4-H Ambassadors, and four guest speakers were present. Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability, or national origin. The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating. >. '. Victoria County Fair Guest Judging - Feb. 21st In an effort to reciprocate that the Calhoun County Fair receives from neighboring county Extension Offices, Bethany and Shane volunteered to serve as judges for the 2008 Victoria County Fair in the Adult and Youth Division. -~lI1IIi!J4r Calhoun County Parenting ~~J'"\ Educators Coalition Meeting - tI18 utWTfJi"!J, ,.= Feb. 26th tD1d .1m t~~ At this months Parenting tItt.n1gilf5 ',- ~. Educators C:oalition meeti~g> _IMF \ Betha.n~ contmued to work with J coalition members on developing a comprehensive resource manual. This manual will include information on available parenting classes, counseling, and other services that are offered to parents in Calhoun County by members of the Coalition, which includes the Calhoun County Extension Office. In addition, Bethany continued her work in collaboration with Cindy Rains from Juvenile Probation on her four-series parenting curriculum. This curriculum now serves as the only program that will fulfill the court mandate for parents of juvenile offenders in Calhoun County. Classes will begin on March 20th and will continue monthly throughout 2008. Junior Livestock Committee Meeting - Feb. 26th ~:::.... "" _1DI." r~ t':;("~~J.![~I~III\ t. V rI:JJJQ~WCl , (0":,,_ '-I~A~~/ Phoenix served as an advisor to this '~I'''.a.:;,.' ::;' -="~~.~J':;~ 7 months Junior Livestock Committee . .if,;U;t diP" Meeting. At this meeting, the committee ~ confirmed 2008 events and judges. The committee reviewed the Junior Livestock Committee Rulebook where they focused on developing a consistent, concise, and clear set of rules with the goal of promoting 4-H and FFA member involvement and commitment to the Calhoun County Fair & Junior Livestock Show. Prior to this meeting, Phoenix met with individual members of the committee to evaluate and research potential changes to the 30 sections of the current rulebook. 4-H Livestock Judging - Feb. Activities This month Shane held five practices for the livestock judging teams. In addition to this, Shane and the team traveled to Bee, Kleberg, Bexar, Wilson, and Victoria counties for judging contests. Several of the team members have brought home individual placing awards, as well as team awards. The county team was 2nd high team with individuals placing 3rd and 91h at San Antonio. We also had a 6th place individual at Wilson County and 151 and 2nd pace individuals in Victoria. Shane and the team plan to attend the Houston Rodeo contest and three contests in the panhandle in March. Since Shane has started to work with the team, participation has increased by five members. UPCOMING EVENTS . TEEA Club Program (Mar. 3 @ 9:00 AM) . BLTProgram (Mar. 6 @5:00PM,GeorgeSt. Headstart) . County 4-H Roundup (Mar. 6 @ 7:00 PM) . Calhoun County Youth Rodeo Association Meeting (Mar. 6 @ 7:00 PM) . Healthy Living Class (Mar. 7 @ 10:00 AM, YMCA) . Parent/Adult Leaders Workday (Mar. 13 @ 9:00 AM, Extension Office) . Calhoun County 4-H Council and Parent Adult Leaders Meeting (Mar. 17 @ 5:30 PM) . Youth Board Meeting (Mar. 18 @ 7:00 PM) . BL T Program (Mar. 18 @ 6:00 PM, Austin St. Headstart) . Parenting Class (Mar. 20 @ 6:00 PM) . Fair Board Meeting (Mar. 20 @ 7:00 PM) . County 4-H Fashion Show (Mar. 25 @ 6:00 PM) . Cattlemen's Association Meeting (Mar. 25 @ 7:00 AM) . Junior Livestock Committee Meeting (Mar. 27 @ 7:00 PM) - QJ QJ .c bJ) ~ -=.5 S ~~o QJ = QJ = .- = QJ - ._ .c ~ - Q..; ~ QJ ~ ~~:::C >>~ = .- ~ = QJ .c QJ = _ 0 ~ QJ.c.c = =.dJ'.:l 00 o o C'-l ~ ~ ~ 2 ~ Q) ~ - cu rJ) ,5 E IV S g'~ '61 'S: 'C III ::l Cl ~ c N~ .i: LL III Y 'ji III U lE o or" .. ellll -SI :E g .~ :E 0 c e: ~ ~ c C J:. CII ::l 0. -a,8llii ~31,Sl~ (l)m:E:E ~ J:. I- "C CI) 3: CI) ~ I- t: o :E t: ~ rJ) en o o Gi g J!l :e :s .. III ::l .. Z u c ::) IV WE o ::l OQJ: en c .. I- c 'u 0 c ; ::l J! o l/) o III .... Cl 3l .!! mo 1'-0 .. C III Cl IV III C ';: IV E o ~ I>> co - III III C 01 III III III ~ ~ ~ u.. c. (.) ..: = en Q ~ ~ (.) III E (.)'5J! g . = :; U)~~cD o o 0;':' o ;.:, Cl ClE E ] oS! g: 'E 8 )( .. in S ~.5 00 OM ~ ..... Cl'; E~ IV l/) :~ : o l!! C")I- c o ; J! l/) III Cl "':oS! go 00 &s 'C III ::l c ~:2U:: ,~ ~ l i?;00 S~O .5~N E IV _en ~< .. w !:::ow co or" I .ll: ,Ill ~ ESE ~ .g ;: III III CII~~E~E o.lll>oolll::lIV It: l!!o SW m~ (I) ~ ~ ~ U) C III ::l or" III Z 0 .... 0;.... elJ:. ,S '$ (!)~ ~ or" fti ::l C C <C <C ::E C")o. or" I- .. IV ~ .. III 0::: ell/) -0 ::ELL o ~ In Cl E < ..J < 0. N or" ftj ::l C 'u c c < ::l < 8 E :E Cl:I: a.~i~ .. l! IV _ l!! s::::: '; CII 0::: Ol/) or" 0 or" LL ~ .. C ::l o o 011 c ~ o I- 0 00 or";':' o M &0 Cl E .. IV III .. .. III 0::: l/) o LL < Cl LL C LL '61 ~'C 'S: .2. III .ll: ~ U o ,s E ~ 111>111 ~ ,-. ~ N ::i co >- III C ::) W o N N o ~ .... Q. ::l ~ CJ C E '0. 0 Ill-ct:: o CII III ~ CII .c 00 (I) == ~ o U :;: C III 0 Cl 0 'C T .2. en or" .. N~ I CD III III IV U Cl C ; C ~ E IV a. 0. co ,0 E ~ .. N .g == CII CII 'S; 0. CII o~ o CII oftig:il!: NO III 0. .,; C" J:j, _Ill g. C >- III 'i: E III CII 1:: E !! III a Ol-S en ..J IV or" m 'C Cl E ~ IV ..J C III ~ C) OQ or" ftj > W III U C IV E E a.oo g't:~ .. III 0 ....0...... .. III S C o u Cl c '61 'C ::l .., 0 1'-0 .....Gi --~ , - ~ o CI) ~> t: :g cu_ J:..lIl:: ~ 0 re m II) .. III t::= ::l III o '0 O'Q. E .~ E .. o III o~'fi OQ IV C Nii:.= :E <C - ::l o .c - I'- ::l N~ E IV I a..i: ~ 0 0 o ~ t) ... ..... .- ::l III > ~~; .: E ~ ~ ~ E ::i g COo... NO~co C 0. 0::: l Cl i U) N i :i J:: C j g .. C III .. III III :EO; ~ o III ';: o .. u :;: ~ N E GI a. ,2: g ..J Cl N ~.5 .....O~ g'.!!!.2, E '-".ll:IV Cl,suo -g ,~ ,s ~ ~>IIlCO I IV .. III .. a. .. III .. .5 III C ~ ~ 'ji .. c o 0 ~; ~ "';;"""""" ......J " Ii W:::) uO u:::U u.1Il oa: ZW o~ iiiiiioo ZlIIQ ~~2 ~:!:~ ~ 8 ~ zoJ:i :::) ~ (II o~u. Ua: zO :::) Q. o W ::a:: a: ...I ...I <C W u:;( a: ~ '" "- ; 0 0 0 :u -.::- 0 0 0 VI ci ci c:i .r:: ~ LI'l Ul ... ...... 0 ...... <J'>. ... <J'>. <II- - .... .... :u ~ e e ~ .... C .... C . .r:: VI 0 VI 0 . ... .!!! 'iiD 'iiD 0 :::!. ~ QJ a:: I>ll 0 0 0 0 0 c 'iiD 0 0 0 0 0 'C ci ci ci ci c:i 0 <11- <11- <11- <11- 111- ...I VI 0\ 0 0 0 I'- LI'l 0 N \D 00 iii "" 0 0 0 ...... <Vi 0 N QJ cxi ci ci ci ai ci 2 ...... N ...... <11- <11- <11- <11- <11- <11- <II- III co 0 m I'- 0 ...... 0 III 0 0 0 0 \D 0 LI'l ,.; .!!! r..: 0 0 <Vi ci ...... 0 r..: cxi N ci ...... ...... ci <i N ci lei 0 ci LIi ~ \D m LI'l ... r..: ci LI'l I'- 0\ lei lei "" "" LIi ... m ...... LI'l LI'l LI'l LI'l ...... ,.. ...... N N N N ...... N ... > ...I ~ > ~ ... 0 QJ ~ ~ .l:l I>ll E c > QJ 0:; ~ QJ c.. QJ III QJ ~ QJ > > .!!! ~ c ~ ~ a. 'E ~ c. VI .... ::> E Qj > '" VI iii > QJ E 0 0 .l:l ~ ... i=' u u .... > ~ E QJ '" > -'" VI > ... ~ VI QJ iii a:: i=' I>ll c.. u 0 tlO ~ 2 3 .... ~ 0 ~ Vi C .8 .... C C i=' ... QJ 0 VI '" > 0:; .... :c VI QJ QJ ~ c. t tlO 0:; i=' QJ u i=' QJ C .;. E u QJ '" 't:l > ::> QJ .;:: ::> ~ QJ > -'= c. 0:; .... VI ~ .=. .l:l ~ i=' :::; 't:l ~ ~ ... u VI '" UJ * I>ll UJ .E u 0 '" QJ > -'= VI E ... ~ ..:; Qj iii .... c .... C :c c. ... ... .... ~ '" VI VI C 0:- 0 VI QJ > c.. C c.. 3 QJ .... QJ 0:; .;. =? ~ 0 ::> QJ 'i5 .... VI ~ ~ 0:; .... QJ .l:l QJ I>ll ~ C Iii C -'" u E Cl U tlO C. 't:l QJ '" .~ QJ Iii u QJ C C C QJ 't:l 0 .... 3 c.. .... 0 ~ QJ 'e QJ Iii 'iiD tlO 0 VI QJ U C i=' c u .... C 0:; .... '" QJ 0 ... u VI -'= ~ C 't:l QJ I>ll QJ QJ III I>ll :c '" c.. > 'iiD ell QJ 0 VI U -'" .E ~ I>ll U 0 ~ QJ .... C QJ C .;. 0 QJ 't:l L.lJ U tlO ~ <( Q .... -'" c.. 'Vi ~ if ... .~ 'iiD ... 'iiD ~ '" u QJ VI -'" ::> :c 'n; C QJ I>ll ~ '" .... u ~ 'E 't:l .... C ~ 't:l QJ QJ 0 .... .l:l QJ :c oCl 0 u.. .... ~ 'iiD -'= 'c ~ :~ .... Vl .... 'E - 0 -'" >- .... C e: .s VI ::> e .... u .;. t: ~ >- '" ... 't:l .~ QJ 'n; III 0 >- QJ D VI .8 .... 0 QJ -'" ~ u -'= ~ -'" .... > E c.. QJ .... '" QJ C u .= u oCl ~ :::; > VI .... 2 ... ::> ell .;:: 0 -'" .... Iii .... 0 oCl ... '" 0 :c Vl :::; QJ 0 ::> 0 ... '" .... u QJ u ...... '~ ... .... u .;. u > 2 VI 'n; > VI QJ tlO .l:l .!!1 Vl '" u.. ... iii '" U QJ 0 E 'i5 0 .... -'" :::; u.. ... .... VI ::> 0 ~ -'" u ~ ... .E tlO 3 QJ .!!! .E > VI QJ ...... 0 QJ D 't:l 0 0 .... .E ... C .= E l: :::; QJ 0 2 :c a. > :c: VI .E > 't:l .2 .... C 0 .8 ~ C C ... .... .;. :::; ... u VI :> VI J! ...I 0 .E :::; '" Iii l: OJ C QJ :> 0 -- 0 u :> l: QJ '" .E .8 > 0 C Qj 0 t .E 'g .;:: 0 QJ -'" Vl U .l:l 'c QJ .~ :> u ~ .;:: C Vl ~ :::; E ::> 0 -'" > 't:l '" .... 0 - '" ::> ~ oCl '" '" '" 0 .!!! -'= u E oCl '" ...: ::> cO .... c ... ::> ... 3 's '" ,!!! > 0 C ~ C I- <( 0 .~ :> QJ u 2 ~ C 0 <( QJ Qj VI E C C. 't:l -5 ;: ;: Vl 0 0 QJ ~ 0 QJ L.lJ U QJ > .... 0 ti 0 '" x '" C U .... u .... .... QJ .= 0 QJ .~ ~ .8 QJ '" l5 u.. '" :> 0 u u ell Vi .... Vl Z Vl <l: Qj .= Qj ;:;: :> Qj .... :> .... -5 -5 .... -5 -5 > >- > > Qj C 0 Qj 0 QJ Qj .8 0 UJ '" Cl .l:l '" 0 0 '" 0 '" ... .~ .~ > ... 2 .~ > .... .~ u .= >- .= .... .... .= > .... c:: Qj '" Qj '" Qj Qj :c 't:l Qj Qj '" Qj .= a:: .= .... ~ a:: QJ a:: a:: ... a:: > .... .... > .... > > "" VI > > I- > '" 'Vi 'Vi Vl '" Z 'Vi '" '" '" 'Vi Z Z '" ... z '" '" z Vl '" z .= :> :> .= C) :> .= .= :> C) C) ::> C) .= .= C) .= C) u u U .l:l U Cl Cl Cl u.. Cl <( Cl u.. Cl Cl Cl <( <( u.. E <( Cl Cl <( u.. Cl <( <l: <l: <l: <l: <l: <l: <l: <l: -- <l: >- >- >- >- >- >- >- >- .~ >- >- <( >- :c :c :c L.lJ :c UJ :c L.lJ :c :c :c L.lJ L.lJ L.lJ L.lJ :c :c UJ UJ :c L.lJ "" "" "" u "" u "" u "" "" "" u u u u "" "" u u "" U m ...... OJ ...... m "" LI'l co co 0 -- LI'l I'- co co 0\ ...... N m "" LI'l \D \D co ... ...... N ...... ...... ...... ...... ...... N N N N N N N N III -- -- -- -- -- -- ..... N N N N N N -- -- -- -- -- -- -- -- -- -- -- -- -- -- Q N ...... N N N N N N N N N N N N N -- N ..... c OJ > OJ .s ~ ~ .~ '0 c o ~ e- QJ '" C u '" ..... ..r: c V> OJ '" ~ ~ '" 0 ~ ~ o '0 c OJ Cl '0 >- Q. :I:: U "" (J ~ U tlO :c 0 OJ a: > x ro 'c C QJ o 0 ~ ..r: OJ Q. 0. '" ... ~ o 0 ~ ~ ::> '0 '" QJ a: i5 z C Cl QJ <( '0 <l: > UJ Q. u o.i' co, u '" :c E QJ ~ > 0 ~~ C C :> '" 8 -5 ... OJ o aJ ~ '" :> ~ '" g ~ OJ o '0 C QJ V> '0 U u.. lJ ~ u -'= .... c o E QJ -5 ... .E VI QJ 0:; ::> 't:l Iii 'Lj if o >- E - o QJ u C '" E ... o 't: QJ c. .5 QJ E >- .l:l 't:l ~ ... ::> u .5 III QJ III C QJ C. X QJ ... QJ -'= .... o 't:l C '" QJ I>ll '" ..!!! I Qj > ~ - o t o c. ~ .... u ~ o u 't:l C '" QJ 2 .... '" .!!l VI :c: .... .... '" -'= .... ~ 'f QJ u >- .l:l C ~ ;: OJ 0 -'=-'= VI '" VI QJ U ... ::> o VI ... QJ C a:: QJ- ~~ C ... ~.~ ~ I>llcoCl o .E:! QJ a:: x ... xUJ,a "2 ~3 QJ C U o :3 .t: -'= 0 I>ll c..u<( ~ VI QJ U C C .~ QJ U I>ll'" <( Qj .~ ~ VI VI C C QJ 0 ~~u >- L.lJ oCl ~~~ -'= C .- .... ::> E QJ 0 '" ellUu.. I I I i j SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: JANUARY 2008 Title Certificate Fees 727 Title Fees Paid TXDOl TiUe Fees Paid County Treasurer Salary Fund Motor Vehicle Registration Collections Disabled Person Fees Postage Paid TXDOT Paid TXDOT SP Paid County Treasurer Paid County Treasurer Salary Fund Motor Vehicle Sales & Use Tax Collections Paid State Treasurer Special Road/Bridge Fees Collected Paid TXDOT - RIB Fees Paid County Treasurer - RIB Fees Texas Parks & Wildlife Collections Paid Texas Parks & Wildlife Paid County Treasurer Salary Fund State Beer & Wine Collections Paid Tx Alcoholic Beverage Commission Paid County Treasurer, Salary Fund County Beer & Wine Collections Paid County Treasurer, County Beer & Wine Paid County Treasurer, Salary Fund Renewal Fees for County Beer & Wine Paid County Treasurer - Renewal F Additional Postage. VehiCle Registration Paid County Treasurer - Additional Postage Interest earned on P&W $ 18.08 and Refund $ Accounts Paid County Treasurer - Int. on P&W & Ref Interest earned on OffICe Account Paid county Treasurer - Nav. East Paid County Treasurer - all other districts Business Personal Property - Misc. Fees Paid County Treasurer Special Overpayments Paid County Treasurer Overpayments Current Tax Collections Penalty and Interest - Current Roll Discount for early payment of taxes Delinquent Tax Collections Penalty & Interest - Delinquent Roll Collections for Delinquent Tax Attorney Advance - FM & L Taxes Advance - County AdValorem Taxes Paid County Treasurer - Nav. East Paid County Treasurer - all other Districts Paid County Treasurer - Delinq Tax Atty. Fee $ 9,503.00 $ 117,452.05 $ 134.00 $ 200.00 $ 512,095.07 $ 16,672.00 $ 2,110.00 $ 1,385.00 $ 222.50 $ 8.00 $ 13.95 $ 18.08 $ 1,346.44 $ 1,607.36 $ $ 12.05 $ 5,136,894.05 $ $ 3,660.88 $ 2,153.42 $ 1,121.02 ~ . $ . , 5,873.00 $ 3,630.00 $ 3,343.00 $ 209.33 $ 109,297.02 $ 4,936.70 $ 512,095.07 $ 500.16 $ 16,171.84 $ 1,899.00 $ 211.00 $ 1,362.75 $ 22.25 $ 211.38 $ 11.12 $ 8.00 $ 13.95 $ 18.08 $ 2.03 $ 1,344.41 $ 1,607.36 $ $ 168.13 $ 10.48 $ 4,705,497.68 $ 7,906.53 $ 429,137.58 $ 1,121.02 Payment in Lieu of Taxes $ Paid Coun~ Treasurer - Navig. East $ Paid County Treasurer -All other Districts .$ . Boat/Motor Sales & Use Tax.Collections $ 9,682.58 Paid State Treasurer $ 9,198.45 Paid County Treasurer, Salary Fund $ 484.13 Special Farmers Fees Collected $ 100.00 Paid State Treasurer, Farmers Fees $ 100.00 Hot Check Collection Charges $ Paid County Treasurers, Hot Check Charge $ Overage on Collection/Assessing Fees $ Paid County Treasurer, overage refundt $ Escheats $ Paid County Treasurer-escheats $ TOTAL $ 5,816,391.45 $ 5,816,391.45 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 5,816,391.45 ~,~) a.{)U~ { GLORIA A. OCHOA Tax Assessor-Collector -fnAI4fuQ~~ I L ,PFEIFER unty Judge \ ACCOUNTS ALLOWED - COUNTY: Claims totaling $873,588,87 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that said claims be approved for payment. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. DECLARE THE FOLLOWING ITEM OF COUNTY PROPERTY IN THE DISTRICT ATTORNEY'S OFFICE AS SURPLUS/SALVAGE AND REMOVE FROM INVENTORY: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to declare (1) one Hewlett Packard Laser Jet Printer, Serial #C3982-A. as surplus/salvage in the District Attorney's Office and remove from their inventory. , Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. DECLARE THE FOLLOWING ITEM OF COUNTY PROPERTY IN THE WASTE MANAGE3MENT DEPARTMENT AS SURPLUS/SALVAGE AND REMOVE FROM INVENTORY: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to declare (1) one Canon Copier PC 1060, Serial #ZTU19423 as surplus/salvage in the Waste Management Department and remove from their inventory, , 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 that the Budget Adjustments for 2007 and 2008 be approved as presented. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .... o o N Ii:: 4 w >- ..... I- ~w - C) ....C ....=>> eca =- =D:: =4 1:1.... I:I.=>> e~ .....~ zw .....a. :IE~ =C) Zz ..... - :IE~ ew .....:z:: ..... c.a = = = .....co =8 =N = ~ c.:t~ , .c ~ u =ta .....:E Z ~ c=~ _ ca ~'tS ~f -::::I :IE~ :lEw c=1- c.:tCC C C) z ii2 4 w :z:: Q Q Q ,... ~o =.... ='t"" ~O ~z =1- =z =w ~:E =1- =D:: =4 =a. =w ~C o <: Q <: ir ~ ir ...,J ~ Lu ~ (:J ~ ~ Q ~ La:. ~ 10; is ~ =111 .. ~CJ '" =z ~ =4 ~ =z -. =111 8 =1- t- ~z ~ Z ~Ci 10; g ~:E I 8 =C) S! ct ~z i: z ~Q .~ =..1 ct =_ It: ==>> a ~ca :i > ~w 0 ~:E =4 2 ~z ~ ~I- =Z =w ~ =:E .... =1- !t =D:: ~ ~4 ! =a. !'OI =111 ~ ~c i oq: ....1.0.11;] c-- =cc =l.O.Il:I:! Z=c:.:I :::tc:.:ll.O.l w;i!!ie CX)~mo to ""0* C\JtOO) tf7-- ... ... tf7~ ! 00...00) I.O.ItO""tf70 _ C\J to 0) as~tf7~ ;; 1:1. 1.0.1 ~= ~I.O.I I.O.II~ ~ ~ ~ _ 0)0) c - =!:!::l ...... asa:s tf7* ~i!!i 0000 ~~tf7tf7tf7* z;j ;~ 0000 !i~tf7tf7tf7* 1.0.11.0.1 ~6 =i!!i .,J ~ 1.0.1 e 2 e :=! ~ - .... = 0 5t-t-t-~ ZZZ~ <(<(<(1lJ a:a:a::i: "'''''''0 OOOc: zzzllJ = ~ z 0)0) 0) 0:( 120)0)0) c 0)0) 0) = CoD .. z o tn ct W ~ t- Z w :E a z w :E ct 1.0.1 2 c z - c:.:I c:.:I C C/) I- a: <( a.. cnC/) !:!:!w --.J - a..--.J 0..0.. =>0.. C/)=> ",C/) a: C/)~O --.JOt- O--.J- 052 t-ro::!5 !if 10 0 0 _0)..."" c:.:I 10 tOtO c:.:IC')C')C') CIOIOIO ~ o u.. w III a .... :) o :z:: tn j:' ~ :) o u . :E :E o U co o - co N - N t- ct a ~ A- A- ct - ~ 10; is ~ oq: ~ ~ 8 ~ 10; l3 ~ 2 Q: an .... .... "l"" :u: ci ED .... o o N o t- co o o N :E~ oct ~w u..> tnt- aW ze>> :)a u..:) will >.... 00 :E~ '"" ~ '"" z o tn CI: ~ ~ .... t- ~ ffi I ~ ~ ffi ~ :E oq: ~ ""'"!!I.O.II;] c_- =C;j ill:l:!c:.:I :::tc:.:ll.O.l w;i!!ie ~ 00 E~tf7* !~ ~~ 1.0.1 00 ~I.O.IOO _ 0'0 Ca:Sfti =!:!::l...... as a:stf7 * ~i!!i 00 ~~tf7* ~~ =~ 00. ~~tf7* as:S ~6 =i!!i 1.0.1 2 .... :=! ~ - .... = 0 =t-~ CoD z.... <(~ a:':i: "'0 ~,~ ~ = zO)o:( -0) =0) CoD - C/) Z a: <( ro C/) o I.O.IZ 2=> cO za: -'" t=a: C- <( u.. en a: <( a.. w a: =1 r-- ZIO -"" c:.:IlO ~tO ......0 B- B- e e gee fti co~ co~ ... .... .... e~ ~ 15 0) Ol Ol o e e O)~ ~ Ol ..... ,.... ,........ * ~ ~ CD Cl ltl c... ~ ~ ~ O)~ Ol~ Ol~ ... .... .... * ~ ~ o e e * ~ ~ g ~ ~ .,J ~ e ...J .,J t:5 ~ :5 ~ e {: 'tl ~ ~ ~ ~ ir ~ z .,J ~ ~ Z IlJ <t ~ 2 ~ C) Z o ...J => m 00 o o C\l C'i ~ ..c () ~ ::2: :>. ltl '0 '" :; ..c I- co o o N Ii:: cc w > .... t- Cl:tW - C) ....C ....::::) ceca =- =0:: =cs: a.....Il a..:) ce~ ....0:: ZW .....a. ::IE> =t- zC) .....~ ::IE = ceW ....::t: ..... c.a = = = ....co =8 =N = ~ ~~ -.. .c CI:t ~ =~ .....:5 Z ~ c::::a~ _ C\1 CI:t" CI:t~ _ :s ::lEt: :Ew c::::al- ~cc C C) Z - 0:: cc w :E: Q Q Q ,... =0 =~ =~ ~o ~z =t- =z =w ~:5 =t- =0:: =cc sa. =w ~c ~ 10;; is =w ~ =u ~z ~ =cc ~ =z ... =w 8 =t- ~z ~ ~c 10;; ~:E ~ =C) 5! ~z ii ~Q =.... =- =::::) ~ca ~w ~:5 :c &1 z ~z ~ 0 (I) ~t- cc =Z ILl =w ~ a:: = :E ... ... =t- ~ z = 0:: ~ ILl ~cc I ~ =a. ~ z = w !I; ILl ~c i! ~ 'Ill: ~ o :c: Q ~ L(, ~ ~ ..., ~ ~ LIJ CJ ~ ~ Q ~ L(, a:: o I&. ILl ID a -I :>> o :c (I) - t= :>> o (.) . ~ ~ o (.) co o co N N ~ a ~ a. a. CC - It) to- to- ... =It ci iii to- o o N o ... 'co o o N ~a:: oCC a:: ILl 1&.> (I)'" a ILl zC) :>>a 1&.:>> ILIID > to- 00 ~~ .........1:iJ c-- =c; ~=~- -..... iEe 00 00 00 roco .... .... ~~ ..... 00 !i!!i.....oo 1=1S~~ =........ -~~ l!!El Ii! 00 If0 00 II~~ =l!!El 00 !:!:l~~~ ElSc ~!i =iE ..... ~ ..... ~ ~ ~ Z " i 0 =1-<: CoDZ.... <{in a::iE "'0 ~in = :iE zO><::( -0> =0> CoD ....... 00 z a: <{ CD 00 o .....z :&::::> cO za: -'" tia: c - <{ u.. en a: <c a.. W a: =1 I'- Zl!) -"", -I!) :i!<o ~ 10;; is ::5 'Ill: ~ ~ 8 6: e l3 ::5 2 Q:: ~ ~ ~ ~ ... ~ I ~ ~ 'Ill: ........1:iJ c-- =c::5 =~= z__ =z..... ~-e 000 o 0 ~ C\JC\J ~~ ! 000 .....~oo _ C\J C\J =; ~~ z_ ~l!!El ~ ! 000 .....o~o _C\J C\J c~ ~ !E!i .....z ~- 000 !:!:l~~~~ Ii 000 !:!:l~~~~ zC .....& ~iE (I) ... z :>> o (.) (.) CC z ~ ::! a a:: ILl > o ..... ~ ~ !ii1 _ = ~ Iii 0 51-1-<: zz.... <{<{in a:a::iE "''''0 00_ zzijj = :iE zO>O><::( -0>0> =0>0> CoD IE c Z 00 - ::::> ti 0 c W Z :5 -l W o 0>00 8l~ .. z o (I) CC ILl a:: ... z ILl ~ a z ILl ~ cc =10. 0 ZC\JC\J -00> -(')(') :i!I!)<O o o o 00 .... ~ o o C\J 00 .... ~ o o C\J ~ ~o =~ ~CD ~o ~z =t- =z =w ~:E =t- =0:: =cc sa. =w (I) ~c ILl ii2 o (I) (I) ILl (.) (.) CC ! ffi ~ ~ ..~ CC =~ ~ (.) =:a: iit 0 ~I- ~ ILl =u ~ a =z ;t :; -- a a:: ~u ~ 0 = w .. I&. = 0:: ! a:: Sa. 10;; ILl =. ~ I&. =w !Ii (I) = ..I ::5 z ~= ~ ::! =t- ... =CI) ~ =Z ILl =0 t ~u ILl Z ~w :i ~:E =cc '0 ~z ~ ~t- =z =w ~ =:E i: =t- !It =0:: !Ii ~cc I =a. ~ =w !I; ~c i! 'Ill: o ~ o ~ ..J c:( I- o I- W o z c:( z W I- Z <t :E C) z C ..J :J IXI .........1:iJ :;=1- =..... = z_!:!=! CCiEr= O>I'-O>;J) 0>0>0>0> C\J~<OO ~ ~...: ~ Q) '0 I 0>1'-0>0 .....O>O>O>~ _C\J~<O ;~ ~ - l!!El Q) Ol Cll a. 0000 !:!:l~~~~~ iSC ~I !ii1 c Z Iii C 51-1-1-1- zzzz <{<{<{<{ a: a: a: a: "'''''''''' 0000 zzzz = zlii 0> 0> 0> 0> 0>0>0>0> =0>0>0>0> CoD .. z o (I) CC ILl a:: ... z ILl ~ a z ILl ~ CC z ::::> o o u.. o I- !ii1 60 = ooLdo - ::::>><{ ti O<{a: c wa:. ooZl-lz ::2::5"'w a:...JZ::2: owza.. u..O<cS Z~a:O ::::>::2:I-W .c f:? Cll :2 ~ Cll '0 en Q) c '0 Q) 3: <Xl o o (\/ C\i ~ =1 I!) 0 <0 0 _O>C\J....O _O>O>(')I!) _(')(')<OC\J cl!)<O<Ol'- co o o N Ii:: ea: w >- .... I- ~w - C) ....C ....=>> CrD =- ~o= =ea: 1:1..... I:I..=>> c:B 0= .... .. ZW .....D. :IE~ =C) Zz ..... - :IE~ CW ....::J: ..... c.a = = = ....co =8 =N ~ "' ~~ .... .c ~ u =~ .....::E Z "' ~~ - ~ ~'C ~~ -::::I :IE~ :lEw ~~ ~c C) z - 0= ea: w ::J: .........CiJ 0 0 .........CiJ 00 0 .........CiJ 0000 0 0 0 0000 0 (000(0 0 cc-- cc_- ,.... .- cc-- .-'<tC\lLO =cc; =CC; 0~ =CC; -fhfhfh ~--- =..... fh I~~ 2a::::~ I~~ ~..... C2~"'" ~..... iES iES iES Q) '0 U II) II) 1 00 0 1 0000 0 C\I 0) 0) .....oofh CO .....(ofhfhfh (0 (]) 0 q -,.... ,.... -.- ... OJ ;fh 0 ii.; 11l ... ... ... a.. c;:) 0 0 BS~ 0 c;:) ~~ ~~ c;:) :0 :0 ,... =~ :t- '. ~U) 1= II) II) :N I 00 0 I 0000 0 0 0) 0) .....fhoo CO .....000(0 (0 - .. 0 q ~O - ,.... ... _ '<tC\lLO ... <: ~O ... ... CC 0 0 CC 00fh ... Q :z II 0 0 ~z 5 5 0 ~ ~iE a.. 2 :1- :1- 1:5- LI:. :z :z :W 0 0 :W 00 0 0000 0 ~::E Ii 0 0 ~::E !5&~fhfh 0 !5&~fh0fh0 0 :1- :1- Ii 2~ :0= :0= ~5 :C:C :C:C a::::~ :D. sa. :W U) :W ~Q w 0 0 ~Q 00 0 0000 0 i ;~ 0 0 ;~fhfh 0 !5&~fhfhfhfh 0 0 i!jCC U) ;!i! ~5 ;1 U) a::::iE W (.) (.) cC .... ...J .... .... ! ~ ~ oCt ~ ~ ~ ... ~ w e 0 e e ~ :E ..... ... Ii: ..... Iii;, !iE! ::IE CO ~ ::IE ":t ,.. cC CC ~ '<t CC ~ is CC ~ iii (.) 2 =II: 2 2 :lIIl:I' - ,.. ... I - ,.. ::5 - ,.. : =It it 0 2 0 () 2 0 ~ 2 0 CC Z CC 5f-f-f-f- :1- ~ w a:::: ~ (3 $! a::::f-f- :c:: ~ :c:: Q c.a .... c.aZZ .... .... J; ZZZZ ~C.) I :; ~ W <(<( ~ ~ <(<(<(<( ~ :z a: fd a: a: a: a: a: a: :E a. :E ~ 8 D:: . "" 8 """" ~u Q w iiI ~ 0 ~ ...J 00 U) 0000 ~ =w ~ u. [Q ~ zz ~ ~ ... zzzz ~o= D:: :iE oCt D:: Z :E = ... = = =D. Iii;, w 2 q: en Iii;, W 20>0> q: Iii;, :::>> ;0>0>0>0> q: = I la u. - z ~. u. !lio>o> la 0 0)0>0>0> 2 :W U) CC 0 ~(I) ~ U) CCo>o> (.) =0>0>0>0> =... ::5 Z a:::: () Z a:::: ::5 (.) 2 c.a :z 2 c.a 2 c.a :l1l:I ~ ~ cC ~ea: :0 z Q:: ... =- Q:: ... Q:: :1- :E :1- :E ~ =(1) :(.) ~z 1&1 1&1 ~ !: :w !: Q >- :0 =... w <( D:: w a.. ~ ~C.) w ..... ~w w .....w w !EW>-~w z ::IE Z ::IEw ~w ::::i CC ~w ::::i CC - > ccbCi:::>~ ..... 2 2...J>- 0 2.....JW~.....J ~ ~::E - ~::E _0..<( -o..WWo.. CO ~ ;: ~o.......J ti~<(a:g, .. ~ .. ~::>f- "" Z :ea: ~ z CC :ea: z CCW::> = CCWCOo..W UI ~z 0 ~z ~ 0 zO 0 WWWZ ~ "" U) "" U) "" U) ~~~O CO ~I- ~... O.....J cC cC -<( cC f-j::j::- 0 0 (:J :z .~ w :z ~ w f-I- ~ W ~a:a:f- C\I ()- a:WW() :W D:: :W D:: Wo.. D:: <(>>~ C\i ~ .....J<( ~ :::E ... :::E ... W() ... o..OOW .J::. ... Z ... Z ... Z I.) :1- ~ :1- ~ ~ (ij ~ :0= w :0= w w ::2: ~ea: I :E ;1 ~c:c I :E =1'- 0 I :E =1 LO M (0 .- >. Q Q _(oLO Q ""d"T"""T"""(O 11l ~ 'i:;LO(O(OM '0 =a. I z :D. I Z ~Mr-- ~ Z Ul :W ~MO c.;tT"""T"""T"""C') (]) W =W W CCLOr-- W CCLOLOLOLO <: ~ ~Q :we :E ~Q :we :E :we :E '0 (]) ~ cC ~ cC ~ cC 3: - co o o N ~ cC W >- t-- t- C'-'w - Co:) .....0 .....::) CD1 =- =0:: =cC 1:1...1 1:1.::) C~ t--~ ZW ......0. ::&:~ = Co:) Zz ...... - ::&:~ CW t--::C ...... c.a = = = t--CO =8 =N = .. c.:t~ .... .c C'-' u =~ ......:5 Z .. <<=~ _ <<S C'-'~ C'-'l!! _ :J ::&:~ ::&:u.i =1- c.:tcC o Co:) z ii2 cC w ::c c LOOOe;) c :a!IoI.IE:i:I 00 c c 0 -'1oI.IE:i:lC')0"," 0 00 0 0 CMMO>.....O MM ..... ..... =C;j~0C\i =C;j ~~ =I::i:! ~ ~ 11::i:!~ ~ ~ ~ ~1oI.I ~1oI.I iES iES ()) '0 c ! LOOOO C') ! 00 c C') C') .., 1oI.IC')0~ .., 1oI.I~0 C .., Ql C')~ M 0> ..... C M ..... ..... .....~ Cl li~~ I~ "' 0 <ll ,... N N D.. Q 0 0 0 Q Ei1 Q ~O ~II) ~~ = =0 ,... =,... =~ =U) " ~N c ~C"') If~! C') ! 00 c C') ~U) 0 "'" .., 1oI.I0~ C .., <: ~O "'t ~O C M..... ,... ,... ~O ,... N C~ 0 N Q =z 0 =z 0 !ei 0 ~z ~ =1- =1- esE =1- La:. =z =z =z =W c =W 000 c 00 c c =W ~:5 0 ~2 11"'"'"' 0 II"" 0 0 ~2 =t- =t- =1- =0:: =0:: Ei1 =0:: =cC =cC = =cC =a. =a. =a. =W c =W 000 c =W ~Q ~Q 00 c c ~Q 0 Ii"''''' 0 Ir"' 0 0 =... ...J =0 ... ... ...J ~o:: c( ~ ~ c( =0 I- =W ~ I- =1&. 0 ~CJ E E 0 =2 I- !El !El I- - -- ~ .-. ~O (f) => C It) is C ... (f) ~ Q z =0:: .-. 2 2 CIO W =CJ 0 =W ~ ~ ... ~ .... ... 0 i= 0 ~ 2 0 :;: =t- ~0 51-I-I- C 0 I <: t: 51-I- <: a: =z w =..1 l- I- W ...J Ci ZZZ zz (f) =- w =CC <(<(<( ~ ~ <(<( ~ =0 ; a: a: a: a: a: ...J =a. =CJ ~~~ ~ 8 ~~ ~ c( 0 - . =- iii 000 U) 00 Q ~z =0 ~ ~ 15 Ii zzz ~ ... zz w =0 =W ~ Z ~ :2: ~2 e Ill: = = ~i= W 20>0>0> <:( .-. ::;) 20>0> <:( >- ~>- [3 II. ~O>O>O> [3 0 ~O>O> 0 ~CJ ~0 U) CO>O>O> CJ =0>0> Z =W =CJ ~ Z I: ~ CJ w =z =z 2 ~ CoD 2 cc CoD CJ =t- a: ~o =0 =w Q:: Q:: Z w =0:: =- = Co:) ... ~ :2: =t- ~o:: :!: w =a. =CJ ~w Q =w =111 w Z en =:5 !: 0 Q w =0:: ~ =..1 ~ Ill: C/) -- ~w ~W W I0I.l w !&laJ ~I&. z ::lI!l!i: La:. ~u.i ~w ::::i C 0 > c a. ~w .... 2 ::>>- 0 2 XC/) ~:5 ~:E .... 0<( .... w::> ~:E ~ It tiC/)W....J ~ 1-0 .. ~ .. ~ =cC =cC Z CI-~I- = Z C ZW =cC ~ ~Z ~z to,;; 0 ZZ::> 0 WZ ~z ~ W-O ~ :2:<( ~... ~... U) :2:::>....J U) >-....J ~t- <Xl LIJ CC ::>Z<( CC O....J 0 0 (:J =z =z W a:-I- W ....JW =z C\l ~ 1-1-- ~ Ill: enZa. Ill: a.O N ~ =W =w ZO<( :2:~ =W ~ =2 =2 ... ... w:2: =2 .c .... -00 .... f:? =1- =... ~ z ~ z =... <ll ~ =0:: =0:: w w =0:: :2 ~cC ~cC I :!: =I~ 0 0 I :!: =100 ~cC :>; ~ Q ...."'"OOLO Q 2C')C\l <ll =a. =a. ~O>O~ ...."'"0> =a. '0 ~ Z ~ Z ~C\lC') rn ~C').....o Ql =w =w W CLO<.o~ W ~<.o<.o =w c ~ ~o ~Q :!Ijj :!: :!Ijj :!: ~Q '0 Ql ~ cc ~ cc 3;: co Q Q N ~ CI: III >- I-- I- C'-'III - C) .....C .....:) em =- c:::>>D:: =CI: c:a..... c:a..:) ce:B I--D:: zw .....a. ::E~ =C) Zz ..... - ::E~ celli 1--:1: ..... c.a = = = I--CO =8 =N c:::>> ~ ~~ .... .c C'-' CJ =:i .....:E Z ~ c:::>>~ _ C'J C'-'"C C'-'~ _ :J ::E~ ::Ew c:::>>1- ~CI: C C) z ii: CI: III :E: Q ~ ,... =0 =CD SCD So =z =~ =z =111 s:E =~ =D:: =CI: =a. =111 sQ ~ ~ ~ =~ !'lIio =D:: ~ sO S! =11. U) S:E ! =0 !!!Ii: su I =~ u =z ~ =- .... =0 ;t =A. ::s - I a =z ~ so !E si= ~ =u .- =111 13 =~ ::s =0 2 SD:: Ill: =A. =111 =D:: ~ii: sUi s:E =CI: .... sZ ~ s~ =Z =111 ~ =2 .... =~ to. =D:: ~ sCl: I =a. !'oI =111 ~ sQ i 'Ill: o <: Q ~ l( Q ~ l( -.I ~ LIJ ~ CJ ~ ~ ~ ~ .....~t;J c_- =<~ !i!l:Ii:!~ C2fEs m())o ()) ()) 0 ~ ())- ,.... ,.... ~0 I~~~~~ - ()) ()) ~ ~ut ~ ~ = I.....~~~~ -()) ()) c~ ~ &0 0 i!l 000 Ir~~ 000 1~000 ;1 a:: w u. en z = to- :E III !: w z ::::i .... ~ ~ e :E "- := ~ - ... :I 0 51-I-C: zzl- <X:<X:r5 a:a::1:: C>C>Q OOc: zZILl _ :E z())())o::t ;;())()) <())()) = UI 00 => o W !i!~ <::1 ZW>- -()<X: 1300-1 <-I- ~=> rhO W-I :J~ 0.._ 0..0.. =><X: OO() .. z o en c( w a:: I- z w :E Q Z III :E c( _I C\I 0 Z())lO -())I'- ~C')o :i!lOl'- o o Q) Q) at ,.. o - =0 =CO =CD ~o sZ =~ =Z =w s:E =~ =D:: =CI: =A. =111 sQ sD:: =0 =Z =Z SO ~ =u ~ ~O s s~ 'Ill: =D:: t: =0 ;t =A. ::s - I a sZ ~ sO !E =i= ~ =u .- =w 13 =~ ::s sO 2 =D:: Ill: =A. =111 =D:: -- ~II. ~Ui s:E =CI: .... ~z ! ~~ =Z =w ~ =2 to. =~ '!Io =D:: iii ~CI: I =A. !'oI =w ~ sQ i 'Ill: Q) Q) at ,.. o o o o o ..J ct I- o l- I- 0: o u. :!!! o o I- Z o a.. . z o i= o W I- o a: a.. w a: u:: __~t;J <-- =<1S =l:Ii:!= ~~~ Z~ -s en to- Z :;) o CJ CJ c( Z ~ Q a:: w > o .. z o en c( w a:: I- z w :E Q Z w :E c( 000 000 C\IC\I ~0 ~ 000 ~""'000 _ C\lN ~ 00 ffl~ a. ~ ~= ! 000 .....000 _C\I N <0 0 =& ~Z ~- 000 !!!:l~000 Ii 000 !!!:l~000 B5i ;i!l .... ~ e !iE! ... < Q Z co - ... :I 0 51-I-C: zzl- <x:<x:c: a:a:~ C>C>Q 00- zziij _ :E z())())o::t -())()) :I())()) = UI ~ :E < Z - ~ ~ < >- <X: -I l- => 000 W-I ()<X: -I- >- a: a.. w<X: OO() _I 0 0 Z'<;j"lO -1'-1'- ~lOO :i!<D1'- o o o o N o o o N o =0 =N =.... ~o =Z =~ =Z =w s:E =~ =D:: =CI: =A. =111 ~Q ~ I! ~ ~... ~ =0 =D:: ~ =~ .- ~~ ~ ~>- 2 ~; Ill: =:E: =C) =- ~:E: ~Ui s:E =CI: ;I ~z ~ ~I- =Z =w ~ =2 i: =~ !t =D:: ~ ~CI: I =A. !'oI =w ~ ~Q i 'Ill: o o o o ..J ct I- o I- 0: o Z z o o b I- 0: o a. I z o i= o W I- o 0: a. w 0: u:: .....~t;J c-- =<< =~l:Ii:! z=~ =~~ =i!ls !~ =; z~ ~15l ~ 0> 15 "" Q) Ol III a. !~ =~ Z5 ~Z ~- en a:: w ::c en c( ... u. ~ w u. c( en u. o w en c( ::c CJ a:: :;) A. a:: o u. a:: w u. en z = to- :E III !: w z ::::i !i~ ~; i:C~ =15l !!!:l~ z< ~& i:Cz =- ~ :E < Z - Z :!i UI = Z ;; < = UI ~ :E < Z - ~ ~ < .. z o en c( w a:: I- z w :E Q Z III :E c( co o o C\l C\i ~ .t:: ~ III :2 ;1 f '0 Q) ~ _I co o o N 0= CC w > 1-1- ~w - C) .....C .....::) ceca =- =D:: =CC a..... a..::) ce~ I-~ ZW .....D. :&:~ =C) Zz ..... - :&:~ ceW 1-% ..... c.:I = = = I-CO =8 =N = "' c.:t~ .... J: ~ C.) =:a .....:5 Z "' c:::::::I~ _C':I C'-:I"tS C'-:Il!! - = ::IE~ :&:w =1- c.:tCC C C) Z - D:: cc W ::t: iii!.....1:iJ LOI.O 0 0 iii!.....1:iJ co 0 0 iii!.....1:iJ o;to;t * * (') (') * * -- ~(I) -- ~(I) -- =:Ie; =:Ie; =:Ie; =..... z=~ I~~ !i!~~ cc~..... lEe cc~e Ee 0> '0 ~ 01.0 It) It) ~ 00 0 0 ! LO ..... (I) o;t o;t o;t ..... (I) (') ('I) ('I) ..... (]) - (I) * * Ii " * * - Cl l!S~ ; al a. c;::) ~ ft1 Q - a...... - c;::) =0 i::5= =0 =0 = """ =N =co =CO .. ~,... ..... 1.00 It) It) =""' ~ 00 0 0 =N ; 0 ~.....o;t(l} '<t '<t .....(')(1} ('I) ('I) ..... <: ~o - (I) * * ~o - (I) * * ~o - e ;1 e Q =z =5 ~z ~z 6 ~ Iz z =1- i::5- =1- =1- i::5 - LI:.. =z =z =z =w 00 0 0 =w 00 0 0 =w ~:5 ~~(I}(I) * * ~:E If" * * ~:E Ii =1- Ii =1- =1- =D:: U) =D:: =D:: =cc Ill:: =cc =c =D. III =D. =D. =w :I: 00 0 0 =w 00 0 0 =w ~c U) ~~(I}(I) * * ~c ;=(1}(1) * * ~c ii= c .... i!i~ u. tfl5 ;1 .....5 >- =E ;E ... III U. C U) .... ..I .... ..I U. ~ c( ~ c( I- ~ I- ~ 0 ~ 0 - ~ 0 ..... I- ~ I- ~ III ::IE co I; ,... I; ~ U) e ~ ..I is e Q ..I is e c z 0 z co <i: z :I: - ,... a: ::s - ,... "") ::s - I! z ~ ~ oq: 0 oq: U e e e 51-I- ~ 51-I- <: ~ = ~ Ill:: Q. - :>> zz I- >- ZZ I- ~ <(<( ~ c( ~ <(<( ~ ~ a. a: a: :: a: a: Ill:: (!)(!) ~ 8 (!)(!) ~ 8 =... Cl J: Cl 0 00 ~ ~ U) 00 ~ ~eI) U) =0 ~ u. ZZ J: '= ... zz ~ ... =D:: Ill:: _ :E e Z _ :E =::) z _ =1- I; III zo>o> ~ :>> zo>o> ~ =0 I; :>> z =c {3 U. _0>0> {3 0 _0>0> =w (3 0 - ~D. U) =0>0> U eO>O> =2 U e ::s z ::s u = ::s u = => &1 - &1 c - ~c &1 c - =c Q: ~ Q: Z =... Q: Z ~~ ... ~ =... ~ :e =w =::t: w ~... =U ~ =~ !: ~Ci Q =eI) Q =- Ill:: ~i Ill:: ~ ~% w ..... ="") w ..... III ~ Z ::IE Iw ~w ::i e ~w > ~w > e -..I z (j) 0 ZO(j) 0 z ~:E - ::> ~:E _z::> ~:E - ~ = ~ 0 ti<(o ~ .. ~ "" z "" z ~ =c Z eWI- =c = es:w =c = e LIJ ~z til; 0 Zz ~z 0 oz ~2 0 ~ "" :)w "" ..1<( "" ~I- U) ~I- U) ..1..1 ~I- U) 00 C ....J~ C <(..I C 0 0 (:J =2 ~ w wo.. =2 ~ III ....JW =2 ~ w (\j 0- <(0 ci =w Ill:: (j)::> =w Ill:: w~ =w Ill:: ~ ~ -0 =:E ... ~w =:E ... ~~ =:E ... r. ... ... ... 0 =1- ~ z =1- ~ z =1- ~ z :a ~ =D:: III =D:: III =D:: w :2: :e _I 0 0 :e _I 0 0 :e ;1 >; ~c I Q ZC\JI.O ~CC I Q ZOC\J ~c I Q al ~ -0><.0 -1'--0> -0 =D. I Z ~(').... =D. I Z ~....(') =D. I Z '" (]) =w w :i<.ol'-- =w III :iI.O<.o =w W c ir ~C =rs :e ~C =rs :e ~C =rs :e -0 (]) oq: C oq: C oq: c :s: 00 o o N Ii:: CC w >- t-- I- C'-:IW - C) ....C ....:) em =- =0::: =cc ~...I ~:) C~ t--~ ZW ......D. ::IE~ =C) Zz ...... - ::IE~ CW t--:E: ...... c.:I = = = t--OO =8 =N = ~ c.:t~ , .c C'-:I CJ =~ ......:E Z ~ c=~ _ ca C'-:I" C'-:I~ _:J ::IE~ ::IEw =1- c.:tCC C C) Z - 0::: cc W :E: Ci!.....CJ 00 0 0 Q .........CJ ~Mmco~ en c;;- 00 * * ~ I'-'<:I',-<OLO It) It) -- 00 00 <-- ......LO,....,....Y't 0 q llCl<< ~Efi co~ llCl<;j ~~~~- ,- ... =~~ ,.. * * ~ !il~= -- e== ~!EEI aEEI 0> '5 ; 00 0 0 ~ ..... 00000 0 0 CD ..... Efi 0 0 0 ~~EfiEfiEfiEfiEfi * * (]) _ 00 CIO CIO co Ol ;j Efi * * lC) <tl ifii a. c::::l = ~ Q) c::::l ~~ ,... ~~ - c::::l ~o ~ "- =G) ,... C\I - =00 =G) .. ~N ~ 00 0 0 ~ .. =G) ! 1'-(')0><0'<:1' en en ="1'" 0 .....OEfi 0 0 0 .....I'-'<:I',-<OLO It) It) c: ~o _ 00 CIO CIO co c: ~o oo,....LO,....,.....y} 0 q ~o ;Lf * * " < Efi Efi Efi Efi ... ... Q ~z ~ Q =z Ii * * =z ~ =1- ~ =1- =1- u:. =z u:. =z =z =w 00 0 0 a =w 00000 0 0 =w ~:E Ir~ * * ~:E Ir~u~ * * ~:E =1- =1- =1- =0::: =0::: =0::: =cc =cc =cc =A. =A. =A. =W 00 0 a =W 00000 0 0 =W ~c 0 ~c ~c Ir~ * * ~~EfiEfiEfiEfiEfi * * Ii en ..,J ...J ..,J W ..,J ...J ~ e:( ~ .~ ~ e:( ~ ~ ~ z ~ - ~ 0 ~ ~ 0 ..... ~ w IE! ~ t; :E ,.. t; > ~ is < Q C/) ~ is w < ~ 2 co :> D:: 2 co z ::i - ,.. 0 ~ ::i ~ ,.. w -q: 2 0 W -q: ~ 0 ~ < < t: 51-I- :z: z ..,J t: 51-1-1-1-1- :z: ~ l- e:( ~ ~ cc l- e:: zz ...J zzzzz e:( ~ <C<C ~ ...J lU ~ ~ <c<c<c<c<c :z: ll. a: a: w ~ D:: a: a: a: a: a: ~ w 8 c}c} 0 ~ 8 m c}c}c}c}c} c Cl ~ Cl ~cn en 00 ~ (!) =1- w 00000 ~ 0 ~ I- zz ~ ).. ~ I&. zzzzz z =:) z c= :E CJ ~z D:: c= :E =0 t; ~ 20>0> 0::( 0 =W t; 0 ;0>0>0>0>0> 0::( =W tJ 0 ~O>O> ..... =:E tJ I&. 0>0>0>0>0> =z U <0>0> 0 =1- I- =0>0>0>0>0> ::i U = ::i ~cc 2 cc UI ~ =0::: 2 w UI ~w =..1 =cc C) =...1 Ill: Z ~ 0 =D. Ill: CII =:) =IU ~ a: ~ =w ~ =z =(,) 0 ~Q m ,-C\J(,)'<:I'LO =w Ecn .... l- '**' '**' '**' '**' '**' => ~ =cn CII ~o en 1-1-1-1-1- ~i ~ 00000 =w D:: .....zw ~z ~ IE! a... a... a... a... a... ~o::: ~ W :E1-S:2 0 ., a... a... a... a... a... ~w > <a:> ~w CII <JJJJJ ~w ..... 0 2Wa: 0 cc 2:>-:>-:>-:>-:>- ~ ~:E --lW ~ ~:E t;<C<C<C<C<C ~:E ..... .. t:=<ccn i Z =...J...J...J...J...J =cc ~ Z <>-W =cc <1-1-1-1-1- =cc ::::>::::>::::>::::>::::> LIJ ~z 0 t:z j::: ~z 0 00000 ~z a:i ..... en zO ~ ..... en co ~I- ~I- ...J...J...J...J...J ~I- cc ::::>I cc <C<C<C<C<C 0 ::2: a... 0 CJ =Z w =Z w t:t:t:t:t: =Z C\J ~ ::2:W .., ~ =W D:: ou1 =W D:: a... a... a... a... a... =W C\i ~ ~ <C<C<C<C<C ~ =:E I- 01- =:E I- 00000 =:E .!:: ... Z ... Z u =1- ~ =1- ~ =1- ~ ~ =0::: w ~ =0::: w =0::: ~ ~cc I :E !ill 0 C\J ~cc I :E !ill'- C\J (') '<:I' LO ~cc >. CII _,-0> CII _LOLOLOLOLO <tl ~ Q -0 =D. Z =0>,- =D. Z =1'-1'-1'-1'-1'- =D. en =W m =0<0 ~ m =00000 (]) W <<0<0 =IU w <1'-1'-1'-1'-1'- =W c ~ ~c =e :E ~c =e :E ~c -0 (]) -q: cc u:. -q: cc :s: - 00 o o N D:: CC w >- I- I- ~W - C) .....C .....;:) C~ =- =D:: =CC 1:L...1 I:L.;:) C~ I-~ ZW .....a. :I!E~ =C) Zz ..... - :I!E~ CW I-:E: ...... c:.a = = = 1-00 =8 =N = ~ c:.:t~ , .c ~ CJ =~ .....:!: Z ~ c:::::>>~ -~ ~"'CI ~l!! -::::I :I!E~ :l!Ew c:::::>>1- c:.:tCC C C) Z - D:: CC W :E: ...1oI.I1:&J <D001O<D00<D en en a ...1oI.I1:&J @' C\I N IOt--O'<t'<tN Lt) Lt) 00 co co <-- .....-..q-,....,....~...... 0 o~ <-- N. C\I C\I~ =<::;S Y} Y} Y} Y} Y} ... ... =<; ... ... ... =I0I.l= 0 0 =~- ~ 0 0 Z=_ -- =lEe =-I0I.l Ee Cl) 15 ~ 000000 0 0 a I0I.l 0 0 0 I"- Ir~uu 0 0 ~~Y} 0 0 <D Cl - <ll Ii a.. 0) It) ,... ,... " ,... =cn (\j It) =cn - .. =~ ~ 000000 0 0 Q) .. =cn r~ C\I C\I =~ 0 :!fY}Y}Y}Y}Y}Y} 0 0 ~ 0 co co - .. ~o _ N C\I C\I~ ~o :c: EO ,..: :c: < . ... ... ~ =Z !fi ~ ~ =Z fiY; 0 0 EZ =1- ~E =1- E =1- ~ =Z ~ =Z EZ =W 000000 0 0 a =w 0 0 0 =w E:!: Ir~~u~ 0 0 E:!: ~~Y} 0 0 E:!: =1- =1- Z; =1- =D:: =D:: =~ =D:: =CC =CC =CC =a. =a. =a. =W <D001O<D00<D en en Q) =W 0 0 =W EC EC 0 EC ~1oI.I1Ot--O'<t'<tN Lt) Lt) ~ 1:!fY} 0 0 ao......-.q............y:)...... 0 q E5iY}Y}Y}Y} Y} ... ... ... 0 0 ~ ;1 ;E tn w ..,J ..J ..,J ..,J ..J :>> ~ <( ~ ~ Q ~ <( ~ Z I- ~ I- W e 0 e w e 0 .... > ~ l- i:: .... z ~ I- is w < ;g w (1 ~ is a:: < ~ I- a:: Z to ::::l ~ c( Z to Z :::5 s; ... z :::5 w ..... ... w oq: ~ ~ w LI.. 0 oq: Z .~ :iE t: iil-I-I-I-I-I- > ).. ~ t: I- ;2w l- e I- w ~ tn c.aO I- a: Q 222222 a: 0 W 2 <( ~ ! :>> <(<(<(<(<(<( ~ ..,J ex: ! a:: <( ~ 0- a:: a: a: a: a: a: a: a: w 8 ID C)C}C}C}C}C} ~ ~ UJ 8 w ::> ~ c La.. w 000000 (1 ~ El- I- en (1 0 ~ Z 2 ~ ).. Ii: IL 222222 Ii: - z C) e a:: = ~ ~ 0 EZ e a:: = :E 0 0 1;0>0>0>0>0>0> oq: l- i: =w 0 ZM oq: .,J 13 IL 0>0>0>0>0>0> ~ =:!: 13 IL !i:M 0 I- <0>0>0>0>0>0> ~ =1- I- ;2'<t :::5 = 0 :::5 ~ EW I w c.a 0 =D:: I w c.a EW C) LI.I 0 =CC C) (.) =;:) IlC Q 00000 0 (.) =a. IlC Q ~ =;:) ~ =Z :>> wwwww i:: :>> 0 =Z ID 0:0:0:0:0: <I) I- =W ID 2 =W 0.0.0.0.0. ;:) (.) ~Q w =W I- => ... uJwwww~ ""') UJ ... (!) => ~ =W tn OOOOOw EO tn 2 =W ED:: :>> <(<(<(<(<(1- a EZ :>> f= ED:: ., !E~~~~~~ ., I0I.l2 0 Q ex: Q :Eo (.) Ew c( =eu.u.u.u.u.en Q.. Ew c( =eo EW iLl ~:E .....OOOOOw .,J ~:E ..... 2 ~:E ~ t3wwwww~ .~ - 0 .. ~ .. - (.) =CC Z <000001- =CC = Z <I- =CC i:: EZ CII:i 0 f=f=f=f=f=~ EZ 0 0 EZ ~ ,.. tn en en en en en , Q: ,.. tn ::> co EI- ~~~~~o EI- a: EI- a e ~ e I- a ~ =z ~ w rhrhrhrhrh~ =Z ~ W en =Z C\I a:: WWWWWI- a:: 2 N =W =W 0 =W ~ ~ =:!: I- ~~~~~~ ~ =:!: I- 0 =:!: .r: .... .... u =1- ~ z =1- ~ z =1- ~ ~ =D:: w ~ =D:: w =D:: :2 :E =1"- N M '<t 10 0 :E =110 >. ECC I Q .....<D<D<D<D<DN ECC I Q Zo ECC <ll ~ ~ '0 =a. Z _000000 =a. z .....0 =a. en I I -0 =W _'<t'<t"<t"<t'<t<D :;!co Q) W <'<t'<t'<t'<t'<t'<t =W W =W c r2 EQ =e :E ~ EQ =e :E EQ '0 <D oq: e oq: e s: "' 00 c C N i <C w > .... I- ~w - " ....c ....=>> em =- =D:: =<C 1:1.... I:I.=>> e~ ....~ zw I.I.ID. ::E~ =" Zz 1.1.1 - ::E~ ew ....:E: 1.1.1 c.a = = = ....00 =8 =N = ~ ~~ .... .c ~ u =; I.I.I::E Z ~ c::=>. _ nJ ~" ~~ - ~ ::E~ ::Ew =1- ~<C C C) z D2 <C w :E: :ii!""'~ C\IN N ~ .....""'~ ~ 00 co co ... -- N. N N~ c-- II) =c::;5 ,... ... ... =c; (t) =li!= fh 0 0 ="'" 0 z== - Z== ec="", ECz"'" E8 -8 ()) '0 ~ 00 0 ~ ~ 00 0 co ~fh0 0 =fh0 0 (]) Cl ifi~ ell i!5 a.. It) ~ ,... !5151 CW) ~15I ,... ,... =~ ~ It) It) =~ - " ~"" ~ 00 0 ~ '. =~ "'" "'""'" "'" ="" 0 ;r0 0 0 ~""',...... ... ~O <'t EO _LOll) II) - .. :c: ,.. :c: c - (t) ~o ~ =5('1)(") 0 Q =z Q =z ElS fh0 =Z ~ =1- ~ =1- !5E =1- l(, =z La:. =z =z =w 00 0 ~ =w 00 0 =w ~::E If0 0 ~::E ~~fh0 0 ~:E =1- =1- Ii =1- =D:: =D:: =D:: =<C =<C =<C =D. =D. =D. =w N ~ =w 00 =w ~c C\IN ~c 0 ~c 1""'00 co co ~~fh0 0 -C\IN "!. <'t c . ElSc ;!&;(i; ... ,.. 0 ~ ce:5 =E .... ..I .... .... ..I ~ CI ~ <c ~ CI ~ <c ~ I- ~ I- W ~ 0 ~ w ~ 0 z ~ I- Z "'" l- i:: .-; .-; :IE ~ is a:: c ~ w C!: is a:: c ~ l- e( Z co => 0 e( Z co z :::i w - ,.. z i: :::i w - ,.. w 0 oq: Z W oq: Z 0 :: r5 ~ I- =w~ > ~ Cl ~ I- =I-C!: I- U) CoD 0 I- W 0 ~ U) CoDZI- II: ~ W. Z II: rn ~ w <crn <c Q: a:: <(rn Q a:: 0- W ll:::.':E ct :::! w ll:::.':E w lU 8 I- ~Q LlJ 8 I- c:lQ c ~ z ~rn (/) ::;) =1- z OC!: 0 iii: - ;:) a:a ~ - ZLlJ Z 0 a:: = ::.':E 0 ~z a:: = ::.':E i: e 0 Z('I)"=( ~ :::! =w .-; 0 Zm"=( {3 LI. !ii('l) ~ ~ =:E {3 LI. !iim ~ I- c"'" =1- I- cm :::i 55 0 ~ :::i = ~w 2 w (.) =D:: 2 w CoD ~w 0 Co:) l- I- lU =<C Co:) (.) ==>> Ill: CI Z frl :c: =D. Ill: CI >- ==>> =Z :;:) w :;:) 0 =Z .... m 2 a .... =w m Z (,) =w Z (,) ~c UJ EW lU => to- ll: g: lU to- c:l => U) w ~O U) Z a =w ::::>> > .... a :;:) i= =w ~D:: .., ""'0 ~ ~Z .., !:il!z ~D:: Q: CI :lEc:l a: Q: CI cO Q" ~w e( c...J Q" ~w e( zO ~w z<( ~ -J ~:E E;ll: -J ~:E _Z ~:E ~ =0 ~ .. =w ~ a .. = - =<C z Cz =<C Z Cl- =<C ~Z ~ 0 w ~Z ~ 0 0 ~Z it it :J ~I- U) c:l ~I- U) ll: ~I- co ~ e( 0 ~ e( I- a a =Z ~ w ~ =Z ~ W en =Z C\l =w a:: I- EW a:: Z =w C\i 0 ~ ~ E:E I- Z ~ E:E I- 0 =:E .c .... Z .... Z ~ =1- ~ =1- ~ =1- ell ~ =D:: w ~ =D:: w =D:: ~ ~<C I ::E =10 ~<C I ::E =1 LO ~<C >; CI CI Zo ell ~ -,... Q E;o '0 =D. Z =0 =D. Z =D. '" =W ~ =(0 ~ ~ =0 EW (]) w c"'" =W W ctO c: ~ ~C :t! ::E ~C :t! ::E ~C '0 (]) oq: e( La:. oq: e( 3: ....1.I.I1:iJ "'" "'" -=r ~ Q ...... ,... ,... Q C_- l!)lt) It) Q =CC c0('1) M cO =~~ tI7 tI7 0 ,.. Z~~ ~ i:Czl.I.I -8 Ol 1.1.1 00 0 Q ~ '0 ~~t17 0 0 ~ Ol CO Ql =1::5 lr) Cl ctl ~ i!j6 ~ a. ('I) a.~ ,... It) ~ .. ="'" ~=~ 0 0 ~ ...... 0 sO 0 0 ,.. ~ ~ Il) co) co) ~ ~Z l!5 Ii ~ ,.. ~ =1- a. z ~ ~ - ~Z =111 0 0 0 ~ ~ ~:E !i~t17 0 0 =1- ;; =1:11:: =cc =D. =111 ~Q "'" -=r -=r ~ :g ~I.I.I""" ,... ,... ,.. - l!) It) It) Il) CO i!jC - ('I) M cvf It)' ;I~ 0 0 ~ ~ -J ...I -J Q ~ ~ ~ - ! .5 ILl ~ 0 ~ {!. .-; Z 1.1.1 I- ..... D:: ::E ~ ~ "0 .~ C W s:: c( z CO :J ~ e ILl - ,.. Z ~ ~ Z 0 W CJ t: I- 51- > -J ~ U) <= w 5 ~ ILl z .... a: CQ Q D:: <( ~ ::::! .... ILl a: 8 (!) :iE ~ :5 I- 0 Q Z ~ ~ EO ~ - z ~ :::! D:: = :iE .-; 0 Zm 0:( .... ~ l3 IL -m (,) I- =m LlJ ~ ::5 = a ~III 2 ILl CoD ~ C>> I- g: ==>> Q: Q z -J I- =Z ::::>> LU ~ =111 m ~ (,) z it LIJ => I- a: ~ a =111 U) LU ~I:II:: ::::>> > .., 1.1.1 0 g: ::E ~w Q C (!) c( Z ...J .... ~:E - <( ~ a: ~ =cc a .. ~LU Z Cz it ~z ~ 0 LU ~I- U) (!) ~ c( I co () 0 =Z ~ ILl z 0 =111 D:: C\J I- C\i ~ ~:E I- z ~ .... Z .c =1- ~ ~ ~ ~I:II:: ILl ctl I :E =10 ~ ~ =cc Q -...... >. =D. Z ~o ctl ~ ~(O "0 =111 ILl c"'" en ~ Q) ~Q ~ :E c "0 ~ c( Ql >~~ - ~.-~ s ~ ~-~ ~" .,<'1"'" ORDER PROHIBITING OUTDOOR BURNING: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to Lift the Order Prohibiting Outdoor Burning. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. GENERAL DISCUSSION: Commissioner Fritsch reported to the Court that he and Commissioner Lyssy had met with the City of Port Lavaca Committee on the Interlocal Agreement for Fire Services and at this time they have not reached an agreement between the City and County. Court was adjourned at 10:35 a.m. ,/ ~