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2009-07-23 Regular July Term Held July 23, 2009 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 23rd of July, A.D., 2009 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Roger C. Galvan Vern Lyssy Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the USA Flag and Commissioner Fritsch led the Pledge to the Texas Flag. APPROVAL OF MINUTES: A Motion was made by Commissioner Gaivan and seconded by Commissioner Lyssy that the Minutes of June 15, 2009, June 2S, 2009 and July 9, 2009 meetings be approved as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Michael J. Pfeifer County Judge Neil E. Fritsch Commissioner, Precinct 3 Roger C. Galvan Commissioner, Precinct 1 Kenneth W. Finster Commissioner, Precinct 4 Vern Lyssy Commissioner, Precinct 2 Wendy Marvin Deputy County Clerk APPROVE SPECIFICATIONS AND AUTHORIZE COUNTY AUDITOR TO ADVERTISE FOR BIDS FOR THE PORT ALTO/OLIVIA FIRE STATION. BIDS WILL BE DUE THURSDAY, AUGUST 20,2009 AND CONSIDERED FOR AWARD THURSDAY, AUGUST 27, 2009: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the specifications and authorize the County Auditor to advertise for bids for the Port Alto/Olivia Fire Station. Bids will be due Thursday, August 20, 2009 and considered for award Thursday, August 27, 2009. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .. G & W ENGINEERS, INC. 205 W. Live Oak Port Lavaca, Texas 77979 (361) 552-4509 Fax (361) 552.4987 . July 15, 2009 TOALL PLAN-HOLDER'S RE: PORT ALTO. OLIVIA FIRE STATION PREGINCT #3, COUNTY OF CALHOUN, TEXAS TO WHOM IT MAY CONCERN: This correspondence is to inform you that the County of Calhoun has rejected all bids that were submitted on July 2, 2009 for the above referenced project due to exceeding the $145,000 budget. The County has chosen to rc-bid this project and if you are interested in re-bidding, contact G & W . Engineers for new bid package. By returning the original Specification Book, you will receive the new bid pacl<age at no additional cost to you. Thanl. you for your interest in this project. . Sincerely, G & W Engineers, Inc. ~ Enclosures; Bid Tab & Plan-Holder's List cc: County of Calhoun . &Ie #9254.031 Engineering Architecture Planning Surveying G & W ENGINEERS, INC. Job No,: 9254.03/ Plan Purchase: $100,00 Ea. Bid Date: 10:OOa.m..)uly2, 2009 July I. 2009 PLAN-HOLDERS LIST Port Alto - Olivia Fire Station Precinct #3. County of Calhoun, Texas A&ACONSTRUCTORS.,INC. P,O. Box 465 Victoria, TX 77902-0465 P: (361 )575-7070 F: (36/)575-7685 ABC 116 Jason Plaza Victoria, TX 77902 P: 572-0299 F: 572-4653 CHIPMAN CONSTRUCT/ON L TD 312 Henderson St. Palacios, TX 77465 P: (361 )972-0123 F: (361 )972-2844 BLS CONSTRUCTION 207 Fahrenthold St. EI Campo, TX 77437-4319 P: (979)543-2696 F: (979)543-5006 REXCO, INC. 1104 Mildred Drive Port Lavaca. TX 77979 P: (361 )552-5371 F:(361 )552-2308 L.L. & F. CONSTRUCTION MGT., INC. 1913 West Loop P.O. Box 45 EI Campo, TX 77437 P: (979)578-0782 F: (979)578-0784 GONZALES CONTRACTING, INC. P.O. Box 987 Port Lavaca, TX 77979 P: (361 )552-5323 F: (36 1)553-6610 ADVANCED STEEL BUILDERS P.O. Box 1327 Victoria, TX 77902 P: (361 )575-0225 F: (36/ )575-0226 S & R ELECTRIC 2106 Larry Dr. Port Lavaca, TX 77979 P: (36 I )552-2739 F: (361 )552-2739 VACLAVlCK CONSTRUCTION 5691 FM 2765 EI Campo, TX 77437 P: (979)543-5582 F: (979)573-5730 B & B METAL BLDGS., INC. 2186 Oliver Road Victoria, TX 77902 P: (361 )573-9661 F: (361)572-3695 Circle J Enterprises, Inc. 36 Hunters Circle Victoria, TX 77905 P: (361 )485-9111 F: (361 )485-0096 g e:i58 N" . N'~..:?i -5~ l~ : Qj ~ ~E ~ ~J= ~ W ...J III ~ Cl Z Z w a. o c iii i~ 'gts~ -~~ ~." " o. .~ o > . ]'''B 3:J~ o1$~g <ON 0. ~ i5 ~ 1= ~ " 0 '" J: :l! ~ u: ~ ~ 0 g ~ , 0 f! " ~ Ii g t; lL 5 w if 0 :?!'~ . 0 ~2 0; ~~ g " 0::: .g 0 ~i 0; 0 w z ~ 0 0 '" ro ::i 0 l1! ro ffi'" M !ii' ,.; 0 -" iil ~ \!! "'w ~Il >- " ~ ~ r 0 0 ~ 0 ':0 ~ ~ ~'fi '" Ii ~ '" '" ~E :1 ~ ~ .J . . " ~ ~ ~.~ 0 ~~ a; /58 g 0 . ~ . 0 "'~ 0; 5j ~ ~ 0 8 ~ l:i c; '" U 0:", I q .; 0 ",0 '" \!! . ~ "'w ~ " 31l 08 ~ ~ 8 "ljj 0 a; ~~ 0 0 z 0 0 0 0 2 III 0 0 .,; ci ~.~ ~ 0 '" ~ 0 '" '" !i .; m;g ~ ~ w ~ " ' >- ,," ~ ~ J. 0 lli a; 0" ~ i 0 0 . 0 0 ~~ g g '" ~. 81 '" t i8 0 ~~ '" w >- >- ~ ~ - " z E " ~ 0 . 0 II i " ~ ~ ~. 0; 0 m ! ~ Q II g '" ., 0 ~ w 0 ~ ~ ~ . 0 1l ~ ~ iii u " RE-BID/PORT ALTO-OLIVIA FIRE STATION The following revisions have been made to the original bid package. CONTRACT DOCUMENTS REVISIONS: 1. OMIT Addendum No.1 from original Specifications 2. ADDED the word RE-BID to the project name to following Documents: a. Cover Page b. Title Page c. Document No. 00020 - Notice to Bidders (Page 00020-1) d. Document No. 00300 - Proposal (page 00300-1) e. Document No. 00500 - Contract (Page 00500-1) f. Document No. 00705 - Calhoun County General Condition. (page 00705-1) g. Document No. 01025 - Application for Payment Requirements (Pages 01025-2 & 4) h. Document No. 01700 - Contract Closeout Requirements (pages 01700-2, 3 & 5) 3. REVISED Bid Date & Time: a. Document No. 00020 - Notice to Bidders (page.00020-1) b. Document No. 00705 - General Condition. (Page 00705-1) 4. ADDED item .13.d. to Document No. 00120 - Instruction to Bidders (Page 00120-7) 5. ADDED verb age below and REVISED Bid Item 1 to Document 00300 - Proposal (Page 00300-3) THIS IS A RE-BID. PLANS AND SPECIFICATIONS ISSUED FOR THE ORIGINAL BID SHALL BE USED FOR THE RE-BID. SECTIONAL DOORS SHALL BE USED IN LIEU OF ROLL-UP DOORS AS SHOWN ON SHEET 2 OF 7 OF CONTRACT DRAWINGS. ALL OF THE INTERIOR OFFICE WORK IS EXCLUDED FROM TIIE RE-BID PROPOSAL 6. ADDED item l.D to Document No. 00705 - Calhoun County General Condition. (Page 00705-2) CONTRACT DRAWING REVISIONS: Sectional Doors shall be used in lieu of Roll-Up Doors as shown on Sheet 2 of7 on Contract Drawings. CONTRACT DOCUMENTS FOR THE RE-BID PORT ALTO - OLIVIA FIRE STATION COUNTY ROAD 318 CALHOUN COUNTY PRECINCT 3 CALHOUN COUNTY, TEXAS MAY 2009 G & W ENGINEERS, INC. 205 W. Live Oak . Port Lavaca, TX 77979 . 361-552-4509 SET NO. CONTRACT DOCUMENTS FOR THE RE-BID PORT ALTO-OLIVIAFIRE STATION COUNTY ROAD 318 CALHOUN COUNTY PRECINCT 3 CALHOUN COUNTY, TEXAS MAY 2009 Prepared by: G & W ENGINEERS, INC. 205 WEST LIVE OAK PORTLAVACA, TEXAS 77979 (361) 552-4509 Approved By: Texas Serial No. 42921 Joseph A. Janda, P.E. G & W Engineers, Inc Texas Registered Engineering Firm F -04188 Project No. 9254.031 Date: NOTICE TO BIDDERS Notice is hereby given that the Commissioners' Court of Calhoun County, Texas will receive proposals for: PORT ALTO - OLIVIA FIRE STATION SEALED BIDS are due on or before 10:00 AM, Thursday, August 20, 2009 at the County Judge's office, 211 S. Ann Street, Third Floor, Room 301, Port Lavaca, Texas 77979. At that time, all bids will be publicly opened and read aloud. The bids will be considered for award on Thursday, August 27, 2009 during Commissioners' Court. All bids must be delivered in triplicate to the Office of the Calhoun County Judge in a sealed envelope and clearly marked: Sealed Bid - RE-BID/PORT ALTO-OLIVIA FIRE STATION. Calhoun County does not accept faxed bids. Any bids received after the due date and time will be returned unopened. Sealed bids mav be hand delivered or mailed to: Honorable Michael J. Pfeifer, County Judge Calhoun County Courthouse 211 S. Ann St. Third Floor, Suite 301 Port Lavaca, TX 77979 Bids shall be for the furnishing of all labor, materials, equipment, plant and superintendence, and for performing the specified Work required to construct fire station at Port Alto - Olivia. Specified Work is set out in Document No. 00300 of these Contract Documents, Bid documents may be examined at... 1. Calhoun County Auditor's Office, Courthouse Annex, 201 West Austin Street, Port Lavaca, TX 77979; 2. G & W Engineers, Inc. Office, 205 W. Live Oak St., Port Lavaca, Texas; OR said Packagers) may be purchased for $100.00 per Package from G & W Engineers, Inc., 205 W. Live Oak St., Port Lavaca, TX 77979. For those desiring shipment of the Packagers), a $25.00 SHIPPING AND HANDLING FEE per Package shall be required prior to shipping. Said FEE shall be in addition to and separate from the above mentioned purchase price. Commissioners' Court reserves the right to waive all technicalities, reject any or all bids, to accept the bid deemed most advantageous to Calhoun County and to be the sole judge in determining which bids will be most advantageous to Calhoun County. The County of Calhoun, Texas is an Equal Employment Opportunity Employer. The County does not discriminate on the basis of race, color, national origin, sex, religion, age 01' handicapped status in employment 01' the provision of services. CINDY MUELLER COUNTY AUDITOR CALHOUN COUNTY, TEXAS 00020 - 1 h. b. All blanks on the Bid Form must be completed by printing in ink or by typewriter. BIDS by corporations must be executed in the corporate name by the president or a vice-president (or other corporate officer accompanied by evidence of authority to sign) and attested by the secretary or an assistant secretary. Authorization of this person to sign for corporation shall be evidenced by a properly executed CONTRACTOR's Corporate Resolution, the form of which is included in the Bidding Documents. The corporate address and state of incorporation must be shown below the signature. BIDS by partnerships must be executed in the partnership name and signed by a partner, whose title must appear under the signature and the official address of the partnership must be shown below the signature. All names must be typed or printed in black ink below the signature. The BID shall contain an acknowledgment of receipt of all Addenda (the numbers of which must be filled in on the Bid Form). The address and telephone number for communications regarding the BID must be shown. c. d. e. f. g. Evidence of authority to conduct business as an out-of-state corporation in the state where the Work is to be performed shall be provided in accordance with Paragraph .12 c. above. State contractor license number, if any, must also be shown. .13 SUBMISSION OF BIDS: a. All bids must be delivered to the Office of the Calhoun County Judge in a sealed envelope and clearly marked: Sealed Bid - RE-BID/PORT ALTO-OLIVIA FIRE STATION, with the name and address of BIDDER, and accompanied by the Bid Security and other required documents. b, If the BID is sent through the mail or other delivery system the sealed envelope shall be enclosed in a separate envelope with the notation "BID ENCLOSED" on the face of it. A late delivery with an early postmark will not suffice. c. The County is not responsible for the delivery of your bid to the office of the County Judge. If you choose to send your bid by postal delivery, then it is recommended that you call the County Judge's office at 361-553-4600 to verify receipt ofyoUl' bid prior to the bid date and time. d. The clock in the County Judge's office is the official clock that will be used in determining the time that a bid is received and the time that bids will be opened. e. Calhoun County accepts no financial responsibility for any cost incurred by any vendor in the course of responding to these specifications. f. Faxed or e-mailed bids will NOT be accepted. g. The Bidding Documents may be retained by BIDDER. An unbound copy of the Bid Form is to be completed and submitted with the Bid Security and any additional data that may be called for elsewhere in these Bidding Documents. 00120-7 REBID DOCUMENT NO. 00301 PROPOSAL (Legal Firm Name) , hereinafter called "BIDDER", is submitting this Proposal for Fumishing and Performing the Work specified herein as the Construction of the RE-BIDIPORT ALTO - OLIVIA FIRE STATION. This PROPOSAL is Submitted to the COUNTY OF CALHOUN, hereinafter called "OWNER". 1. Terms used in this PROPOSAL are defined in the General Conditions or Document No. 00120 - Instructions to Bidders and shall have the meanings indicated in the General Conditions or Instructions. 2. BIDDER proposes and agrees, if this BID is accepted, to enter into an Agreement with OWNER in the form included in the Contract Documents to furnish and perform all Work as specified or indicated in the Contract Documents for the Bid Price and within the Bid Times indicated in this BID and in accordance with the other terms and conditions of the Contract Documents. 3. BIDDER accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to Bidders, including without limitation those dealing with the disposition of Bid Security. This.BID will remain subject to acceptance for Sixty (60) Calendar Days after the Bid Opening. BIDDER shall sign and deliver the required number of counterparts of the Agreement, including all required documents indicated by the Bidding Requirements, within Fifteen (15) Calendar Days after the date of OWNER's Notice of Award. 4. In submitting this BID, BIDDER represents, as more fully set forth in the Agreement, that: a. BIDDER has examined and carefully studied the Bidding Documents and the following Addenda, receipt of all which is hereby acknowledged: (List Addenda by Addendum Number and Date): Addendum No: Date Received: b, BIDDER has visited the site and is familiar and satisfied with the general, local and site conditions that may affect cost, progress, and fumishing,and performing the Work. 00300-1 BASE BID THIS IS A RE-BID. PLANS AND SPECIFICATIONS ISSUED FOR THE ORIGINAL BID SHALL BE USED FOR THE RE-BID. SECTIONAL DOORS SHALL BE USED IN LIEU OF ROLL-UP DOORS AS SHOWN ON SHEET 2 OF 7 OF CONTRACT DRAWINGS. ALL OF THE INTERIOR OFFICE WORK IS EXCLUDED FROM THE RE-BID PROPOSAL BID ITEM UNIT DESCRIPTION OF ITEM WITH UNIT PRICE WRITTEN IN WORDS AMOUNT 1. LS Fumishing materials, equipment and labor to construct the fire station building shell in a 120 mph wind pressure zone, to consist of concrete foundation, steel building with roof and siding, exterior man doors, Simplex or equal L1 000 Series combination access lock on entry door, windows, overhead sectional doors equal to Amarr Model Com 2400 and rough-in plumbing as per Plans and Specifications fora lump sum price of DOLLARS CENTS. $ ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 6. BIDDER agrees that the Work shall be complete and ready for final payment in accordance with Paragraph 14,07 of the General Conditions within CALENDAR DAYS after the date when the Contract Times commences to run. BIDDER accepts the provisions of the Agreement as to liquidated damages in the event of failure to complete the Work within the times specified in the Agreement. 7. The following documents are attached to and made a condition of this BID: a. Required Bid Security in the form of b. A tabulation of Subcontractors, Suppliers and other persons and organizations required to be identified in the BID. c. Document No. 00415 - CONTRACTOR's Corporate Resolution. d. Document No. 00416 - Non-Collusion Affidavit. e, Document No. 00420 - Bidders Qualification Statement. f. Document No. 00705 - Calhoun County General Conditions. 00300-3 DOCUMENT NO. 00500 AGREEMENT BETWEEN OWNER AND CONTRACTOR THIS AGREEMENT is dated as of the _ day of between the COUNTY OF CALHOUN in the year 20_ , by and (hereinafter called OWNER) and (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: .01 THE WORK: CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: RE-BIDIPORT ALTO-OLIVIA FIRE STATION .02 ENGINEER: The Project has been designed by G & W Engineers, Inc., 205 West Live Oak, Port Lavaca, Texas, 77979, who is hereinafter called ENGINEER and who will assume all duties and responsibilities and will have the rights and authority assigned to ENGINEER in the Contract Documents in connection' with completion of the Work in accordance with the Contract Documents. .03 CONTRACT TIMES: a. Calendar Days The Work shall be complete and ready for final payment in accordance with Paragraph 14.07 of the General Conditions within Calendar Days after the date when the Contract Times commence to run. b. Rain Days CONTRACTOR may be allowed an adjustment to the CONTRACT Times for "rain days", which are defined as follows, I. Any day(s) in which rainfall occurs prior to 12:00 p.m. (noon), of such quantity that, in the opinion of OWNER's representative, would prevent a safe working environment for CONTRACTOR at the construction site. 00500-1 I I DOCUMENT NO. 00705 GENERAL CONDITIONS OF SUBMITTING SEALED BIDS TO CALHOUN COUNTY, TEXAS These conditions supersede any other occurrences within these Specifications of the items indicated below FAILURE TO COMPLY WITH THESE GENERAL CONDITIONS OF SUBMITTING BIDS MAY RESULT IN THE BID BEING DISQUALIFIED. 1. BID: ~ SUBMIT ORIGINAL and 2 Conies of COIDnlete Bid A. DUE - TIME AND DATE: Sealed bids must be in the office o/the County Judge, by 10:00 AM, Thursday, August 20, 2009. The clock in the County Judge's office is the official clock that will be used in determining the time that a bid is received and the time that bids will be opened. A late delivery with an early postmark will not suffice. Be sure you have allowed ample time for postal delivery. The County will not be responsible for the delivery of your bid to the office of the County Judge. If you choose to send your bid by postal delivery, then it is recommended that you call the County Judge's office at 361-553-4600 to verify receipt of your bid prior to the opening date. Calhoun County accepts no financial responsibility for any cost incurred by any vendor in the course of responding to these specifications. Calhoun County does not accept faxed or emlliled bids. All BIDS ARE DUE on or before 10:00 AM. Thursday, AUQust 20.2009 at the following address: Honorable Michael J Pfeifer, County Judge Calhoun County Courthouse 211 S Ann St Third Floor, Ste 301 Port Lavaca TX 77979 ~ Mark outside of envelope: SEALED BID - liRE-BID/PORTAL TO - OLIVIA FIRE STA TION" The clock in the County Judge's office is the official clock that will be used in determining the time that a bid is received and the time that bids will be opened. 00705- I B. WITHDRAWAL OF BID: A vendor may withdraw his/her bid before County acceptance of his/her bid without prejudice to himself/herself, by submitting a written request for its withdrawal to the County Judge. C. BID OPENING & AWARD: Vendors are invited to be present at the opening (acknowledgement) of bids on Thursday, August 20, 2009. The bids will be considered for award on Thursday, August 27,2009 during Commissioners' Court. D. The "Proposal" must be signed and dated by an officer (or employee) who is duly authorized to execute this contract, that this company, corporation, firm, partnership or individual has not prepared this bid in collusion with any other Vendor, and that the contents of this bid as to prices, terms or conditions of said bid have not been communicated by the undersigned nor by any employee or agent to any other person engaged in this type of business prior to the official opening of this bid. 2. AWARD Commissioners' Court reserves the right to waive technicalities, reject any or all bids, to accept the bid deemed most advantageous to Calhoun County and to be the sole judge in determining which bid will be most advantageous to Calhoun County. The County of Calhoun, Texas is an Equal Employment OppOltunity Employer. The County does not discriminate on the basis ofrace, color, national origin, sex, religion, age or handicapped status in employment or the provision of services. 3. DELIVERIES: Upon any breach of contract, the County reserves the right to proceed against the successful vendor and/or the surety on his bond for any and all damages occasioned by the breach. 4. REJECTIONS: All disputes concerning this bid will be determined by Commissioners' Court or their designated representative. 5. CONDITIONS PART OF BIDS: The General Conditions of Submitting Bids defined herein shall be a part of the attached bid. 6. PROTEST PROCEDURES: Any actual or prospective vendor who believes they are aggrieved in connection with or pertaining to a bid may file a protest. The protest must be delivered in writing to the Auditor's Office, in person or by certified mail return receipt requested prior to award. The written protest must include: 00705-2 I. Name, mailing address and business phone number of the protesting party; 2. Appropriate identification of the bid being protested; 3, A precise statement of the reasons for the protest; and 4. Any documentation or other evidence supporting the protest and any alleged claims. The Auditor's Office will attempt to resolve the protest, including at the Auditor's option, meeting with the protesting party. If the protest is successfully resolved by mutual agreement, written verification of the resolution, with specifics on each point addressed in the protest, will be forwarded to Commissioners' Court. If the Auditor's Office is not successful in resolving the protest, the protesting party may request in writing that the protest be considered by Commissioners' Court. Applicable documentation and other information applying to the protest will be forwarded to Commissioners' Court, who will promptly review such documentation and information. If additional information is desired, Commissioners' Court may notify the necessary party or parties to the protest to provide such information. The decision of Commissioner's Court will be fmal. 7, PUBLIC INFORMATION ACT: A. All governmental information is presumed to be available to the public. Certain exceptions may apply to the disclosure of the information. Governmental bodies shall promptly release requested information that is not confidential by law, either constitutional, statutory, or by judicial decision, or information for which an exception to disclosure has not been sought. B. To request information from Calhoun County, please contact: Calhoun County Auditor's Office Courthouse Annex Building Attn: Cindy Mueller, County Auditor 201 W. Austin St. Port Lavaca, TX 77979 Phone: 361-553-4610 Fax: 361-553-4614 END OF DOCUMENT 00705-3 CONTRACTOR's PARTIAL AFFIDAVIT AND WAIVER OF LIENS THE STATE OF TEXAS ~ ~ COUNTY OF ~ BEFORE ME, the undersigned authority, on this day personally appeared of who, being first duly sworn by me, upon oath deposed and said that: ("CONTRACTOR"), 1. Affiant is duly authorized to make this affidavit and agreement on behalf ofCONfRACTOR and is fully and personally cognizant of all facts and matters herein stated. 2. PlU'suant to the terms of that certain Contract, dated the day of 20--, (the "Contract"), between CONTRACTOR and COUNTY OF CALHOUN ("OWNER"), CONTRACTOR has performed work and labor and has furnished materials, specially fabricated materials, equipment, services and supplies for use in connection with performing all Work incident to the construction of the Project known as RE-BIDIPORT ALTO - OLIVIA FIRE STATION. 3. The Work has been completed in accordance with the terms of such contract. 4. All bills, debts, claims or accounts now due which CONTRACTOR has incurred to any person, firm or corporation for work or labor performed, for equipment rental, or for materials, specially fabricated materials, services or supplies furnished in connection with the Work under such Contract prior to . , 20_ (which date is the last day covered by this Partial Affidavit and Waiver of Liens and is herein called the "payment date") have been paid, settled or discharged in full or are included in the amount requested in CONTRACTOR's ClU'rent payment application, there are no written claims of mechanics' or materialmen's liens submitted to CONTRACTOR at such payment date, CONTRACTOR has no knowledge of any filed mechanics' or materialmen's liens with respect to the Project or OWNER, all due and payable bills with respect to the Project and the Work performed thereon and materials supplied thereto have been paid to date or shall be paid from the proceeds of such current payment application, there is no basis for the filing of any mechanics' or materialmen's liens with respect to the Project or OWNER, and that waivers from all subcontractors constitute an effective waiver of lien under the laws of the jurisdiction in which the Project is located to the extent of payments that have been made or are to be made concun'ently with payment pursuant to such current application. 5. This agreement constitutes a release and waiver of all liens to which CONTRACTOR may be entitled against the above described Project, all improvements thereon and any fixtures, chattels or other property of OWNER thereon on account of all work pelfOlmed and all materials furnished under such Contract to and including the payment date. 01025-2 SUBCONTRACTOR's PARTIAL AFFIDAVIT AND WAIVER OF LIENS COUNTY OF ~ ~ ~ THE STATE OF TEXAS BEFORE ME, the undersigned authority, on this day personally appeared acting for and on behalf of ("Subcontractor"), who, being first duly sworn by me, upon oath deposed and said that: 1. Affiant is duly authorized to make this affidavit and agreement on behalf of Subcontractor and is fully and personally cognizant of all facts and matters herein stated. 2. Subcontractor has contracted with ("CONTRACTOR") (which contract between Subcontractor and CONTRACTOR is hereinafter referred to as the "Subcontract") to perform certain work in connection with the Project lmown as RE-BID/PORT ALTO - OLIVIA FIRE STATION. 3. All bills, debts, claims or accounts now due which Subcontractor has incurred to any person, firm or corporation for work or labor performed, for equipment rental, or for materials, specially fabricated materials, services or supplies fumished in connection with work under such Subcontract prior to ,20_ (which date is the last day covered by this Partial Affidavit and Waiver of Liens and is herein called the "payment date") have been paid, settled or discharged in full or are included in the amount requested in Subcontractor's current payment application, and no basis exists for affixation of any lien against the above- described Project and improvements thereon by virtue of any work performed under such Subcontract to and including the payment date. Subcontractor has not received any notice 01' communication that any subcontractor, materialman, laborer or other party has not been fully paid for all labor performed 01' materials heretofore furnished in connection with work pelformed under such Subcontract to and including the payment date. 4. This agreement constitutes a release and waiver of all liens to which Subcontractor may be entitled against the COUNTY OF CALHOUN ("OWNER"), CONTRACTOR, the above described Project, all improvements thereon and any fixtures, chattels or other property of OWNER thereon on account of all work performed and all materials furnished under such Subcontract to and including the payment date. 5. Affiant understands that this affidavit is made for the purpose of inducing 0 WNER to make payments to CONTRACTOR for the payment of Subcontractor and that, in making any such payment, OWNER will rely upon the accuracy of the matters stated in this affidavit. Subcontractor therefore agrees to indemnify, defend and hold OWNER and OWNER's successors and assigns, harmless from any loss, cost or expense incurred by virtue of any claims made against them on account of any unpaid bills for labor heretofore performed or for materials, specially fabricated materials, services or other supplies furnished under such Subcontract to and including the payment date. EXECUTED this _day of ,20_ 01025-4 CONTRACTOR's GUARANTEE !, , being of (hereinafter called "CONTRACTOR"), do hereby make the following statements to the COUNTY OF CALHOUN (hereinafter called "OWNER") in relation to the completed project known as RE-BID/PORT ALTO - OLIVIA FIRE STATION. ! guarantee... That all of the completed Work is free from faulty materials in every particular, That all of the completed Work is free from improper workmanship, and That no injury will occur from proper and usual wear, That OWNER has been assigned all guarantees and/or warranties originally made to CONTRACTOR by suppliers and subcontractors, if any. (Such assignment does not relieve CONTRACTOR of the responsibility stated in each guarantee and/or warranty in case of failure of suppliers or subcontractors to fulfill the provisions of such guarantees and/or warranties.) I agree... That the execution of the final certificate or the receipt of the fmal payment does not relieve CONTRACTOR of the responsibility for neglect offaulty materials or workmanship during the period covered by this Guarantee, To replace or to re-execute without cost to OWNER such Work as may be found to be improper or imperfect, and To make good all damage caused to other Work or materials, due to such required replacement or re-execution. This Guarantee is in effect as of the day of cover a period of ONE (1) FULL YEAR from said effective date. 20~, and shall (CONTRACTOR) Signed By: Print Name/Title: Date: 01700-2 CONTRACTOR's FINAL AFFIDAVIT AND WAIVER OF LIENS THE STATE OF COUNTY OF ~ ~ ~ BEFORE ME, the undersigned authority, on this day personally appeared of ("CONTRACTOR"): who, being first duly sworn by me, upon oath deposed and said that: I. Affiant is duly authorized to make this affidavit and agreement on behalf of CONTRACTOR and is fully and personally cognizant of all facts and matters herein stated. 2. Pursuant to the terms of that certain Contract, dated the day of , 20-, (the Contract"), between CONTRACTOR and the COUNTY OF CALHOUN ("OWNER"), CONTRACTOR agreed to furnish all work and labor, materials, specially fabricated materials, equipment, services and supplies for use in connection with performing all Work incident to completing the construction of the Project known as RE-BIDIPORT ALTO - OLIVIA FIRE STATION. 3. All bills, debts, claims or accounts now due which CONTRACTOR has incurred to any person, film or corporation for work or labor performed, for equipment rental, or for materials, specially fabricated materials, services or supplies furnished in connection with the Work under such Contract have been paid, settled or discharged in full or are included in the amount requested in CONTRACTOR's "Final" payment application, there are no written claims of mechanics' or materialmen's liens submitted to CONTRACTOR, CONTRACTOR has no knowledge of any filed mechanics' or materialmen's liens with respect to the Project or OWNER, all due and payable bills with respect to the Project and the Work performed thereon and materials supplied thereto have been paid to date or shall be paid from the proceeds of such "fmal" payment application, there is no basis for the filing of any mechanics' or materialmen's liens with respect to the Project or OWNER, and that waivers from all subcontractors constitute an effective waiver of lien under the laws of the jurisdiction in which the Project is located to the extent of payments that have been made or are to be made concurrently with payment pursuant to such "final" application. 4. This agreement constitutes a release and waiver of all liens to which CONTRACTOR may be entitled against the above described Project, all improvements thereon and any fixtures, chattels or other property of OWNER thereon on account of all work performed and all materials furnished under such Contract. 5. Affiant understands that this affidavit is made for the purpose of inducing OWNER to mal(e Final Payment under the Contract and that, in making any such payment, OWNER will rely upon the accuracy of the matters stated in this affidavit. CONTRACTOR therefore agrees to indemnify, defend and hold OWNER and OWNER's successors and assigns, harmless from any loss, cost 01' expense incurred by virtue of any claims made against them on account of any unpaid bills for labor heretofore performed or for materials, specially fabricated materials, services or other supplies furnished under such Contract. 01700-3 SUBCONTRACTOR's FINAL AFFIDAVIT AND WAIVER QE LIENS THE STATE OF g g g COUNTY OF BEFORE ME, the undersigned authority, on this day personally appeared acting for and on behalf of who, being first duly sworn by me, upon oath deposed and said that: ("Subcontractor"), 1. Affiant is duly authorized to make this affidavit and agreement on behalf of Subcontractor and is fully and personally cognizant of all facts and matters herein stated. 2. Subcontractor contracted with ("CONTRACTOR") (which contract between Subcontractor and CONTRACTOR is hereinafter referred to as the "Subcontract") to complete certain work in connection with the Project known as RE-BID/PORT ALTO - OLIVIA FIRE STATION 3. All bills, debts, claims or accounts now due which Subcontractor has incurred to any person, firm or corporation for work or labor performed, for equipment rental, or for materials, specially fabricated materials, services or supplies furnished in connection with work under such Subcontract have been paid, settled or discharged in full or are included in the amount requested in Subcontractor's "final" payment application, and no basis exists for affixation of any lien against the above-described Project and improvements thereon by virtue of any work performed under such Subcontract to and including the payment date. Subcontractor has not received any notice or communication that any subcontractor, materialman, laborer or other party has not been fully paid for all labor performed or materials heretofore furnished in connection with work pelformed under such Subcontract. 4. This agreement constitutes a release and waiver of all liens to which Subcontractor may be entitled against the COUNTY OF CALHOUN ("OWNER"), CONTRACTOR, the above described Project, all improvements thereon and any fixtures, chattels or other property of OWNER thereon on account of all work pelformed and all materials furnished under such Subcontract. 5. Affiant understands that this affidavit is made for the purpose of inducing OWNER to mal(e Final Payment to CONTRACTOR for the final payment to Subcontractor and that, in making any such payment, OWNER will rely upon the accuracy of the matters stated in this affidavit. Subcontractor therefore agrees to indemnify, defend and hold OWNER and OWNER's successors and assigns, harmless from any loss, cost or expense incurred by vhtue of any claims made against them on account of any unpaid bills for labor heretofore performed or for materials, specially fabricated materials, services or other supplies furnished under such Subcontract to and including the payment date. 01700-5 REQUEST FROM THE COUNTY MUSEUM TO APPLY FOR A CHARGE ACCOUNT WITH LATE FOR THE SKY PRODUCTION COMPANY: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the request from the County Museum to apply for a charge account with LATE FOR THE SKY PRODUCTION COMPANY. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ESTABLISH AUGUST 27,2009 AS DATE FOR PUBLIC HEARING REGARDING PETITION TO VACATE A 4.42 ACRE PORTION OF OUTLOT 1, OUTBLOCK 15, AND A 4.42 ACRE PORTION OF OUTLOT 2, OUTBLOCK 16, PORT O'CONNOR TOWNSITE OUTLOTS AS RECORDED IN VOLUME 2, PAGE 1 OF THE DEED RECORDS OF CALHOUN COUNTY, TEXAS: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to establish August 27, 2009 as date for Public Hearing regarding Petition to Vacate a 4.42 acre portion of Outlot 1, Outblock 15, and a 4.42 acre portion of Outlot 2, Outblock 16, Port O'Connor Townsite Outlots as recorded in Volume 2, Page 1 of the Deed Records of Calhoun County, Texas. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. PRELIMINARY PLAT OF OUTLOT 1, OUTBLOCK 15 AND OUTLOT 2, OUTBLOCK 16, PORT O'CONNOR TOWNSITE OUTLOTS, RESUBDIVISION NO.1: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the Preliminary Plat of Outlot 1, Outblock 15, and Outlot 2, Outblock 16, Port O'Connor Townsite Outlots, Resubdivision NO.1 (Kenneth Clark Projects). Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. PUBLIC HEARING ON THE MATTER OF ADOPTING RULES FOR CALHOUN COUNTY, TEXAS ON-SITE SEWAGE FACILITIES: Judge Pfeifer opened the Public Hearing on the matter of Adopting Rules for Calhoun County 'at 10:10am. There were no public comments. Judge Pfeifer closed the Public Hearing at 1O:18am. MATTER OF ADOPTING RULES FOR CALHOUN COUNTY, TEXAS ON-SITE SEWAGE FACILITIES: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to Adopt Rules for Calhoun County, Texas On-Site Sewage Facilities. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ORDER ADOPTING RULES OF CALHOUN COUNTY, TEXAS FOR ON-SITE SEWAGE FACILITIES PREAMBLE WHEREAS, the Texas Commission on Environmental Quality has established Design Criteria for on-site sewage facilities to provide the citizens of this State with adequate public health protection and a minimum of environmental pollution; and WHEREAS, the Legislature has enacted legislation, codified as Texas Health and Safety Code, Chapter 366, which authorizes a local government to regulate the use of on- site sewage disposal facilities in its jurisdiction in order to abate or prevent pollution, or injury to public health arising out of the use of on-site sewage facilities; and WHEREAS, due notice was given of a meeting and public hearing to determine whether the Commissioners of Calhoun County, Texas should enact an order controlling or prohibiting the installation or use of on-site sewage facilities in the County of Calhoun, Texas; and WHEREAS, said meeting and public hearing were held in accordance with the notice thereof, and the evidence and arguments there presented were considered by the Commissioners Court of Calhoun County, Texas; and WHEREAS, the Commissioners Court of Calhoun County, Texas finds that the use of on-site sewage facilities in Calhoun County, Texas is causing or may cause pollution, and is injuring or may injure the public health; and WHEREAS, the Commissioners Court of Calhoun County, Texas has considered the matter and deems it appropriate to enact an Order adopting Rules regulating on-site sewage facilities to abate or prevent pollution, or injury to public health in Calhoun County, Texas. NOW, THEREFORE, BE IT ORDERED BY THE COMMISSIONERS COURT OF CALHOUN COUNTY, TEXAS: SECTION 1. THAT the matters and facts recited in the preamble hereof are hereby found and determined to be true and correct; SECTION 2. THAT the use of on-site sewage facilities in Calhoun County, Texas is causing or may cause pollution or is injuring or may injure the public health; SECTION 3. THAT an Order for Calhoun County, Texas be adopted entitled "On-Site Sewage Facilities," which shall read as follows: I AN ORDER ENTITLED ON-SITE SEWAGE FACILITIES SECTION 4. CONFLICTS All orders or part of the Orders of Calhoun County, Texas not consistent with or in conflict with the provisions ofthis Order are hereby repealed. SECTION 5. ADOPTING CHAPTER 366. The County of Calhoun, Texas clearly understanding the technical criteria, legal requirements, and administrative procedures and duties associated with regulating on-site sewage facilities, does adopt and will fully enforce Chapter 366 of the Texas Health and Safety Code. SECTION 6. AREA OF JURISDICTION (a) The Rules shall apply to all the area lying in Calhoun County, Texas, except for the area regulated under an existing Rule and the areas within incorporated cities. (b) These Rules shall apply to those incorporated cities or towns that have executed intergovernmental contracts with Calhoun County, Texas. SECTION 7. ON-SITE SEWAGE FACILITY RULES Any structure discharging sewage into an on-site sewage facility within the jurisdictional area of Calhoun County, Texas must comply with the Rules adopted in Section 8 of this Order. SECTION 8. ON-SITE SEWAGE FACILITY RULES ADOPTED. The Rules ("Design Criteria For On-site Sewage Facilities" and Administrative Rules 30 TAC 285.1- 285.91, attached hereto, promulgated by the Texas Commission on Environmental Quality for on-site sewage systems are hereby adopted, and all officials and employees of Calhoun County, Texas having duties under said Rules are authorized to perform such duties as are required of them under said Rules. SECTION 9. INCORPORATION BY REFERENCE. The Design Criteria and all future amendments and reVlSlons thereto are incorporated by reference and are thus a part of these Rules. SECTION 10. AMENDMENTS. The County of Calhoun, Texas wishing to adopt more stringent Rules for its On- site Sewage Facility Order understands that the more stringent conflicting local Rule shall take precedence over the corresponding Texas Commission on Environmental Quality requirement. Listed below are the more stringent Rules adopted by Calhoun County, Texas: ,. I (a) A permit will be required for all On-Site Sewage Facilities, regardless of the size of the lot or acreage onto which they are installed. 2 SECTION 11. DUTIES AND POWERS. The appointee of the Commissioners Court of Calhoun County, Texas is herewith declared the designated representative for the enforcement of these Rules within its jurisdictional area. The appointed individual (s) must be approved and certified by the Texas Commission on Environmental Quality before assuming the duties and responsibilities of the Designated Representative. SECTION 12. COLLECTION OF FEES. All fees collected for permits and/or inspections shall be made payable to Calhoun County, Texas. Fees for permits and inspections shall be set by Commissioners Court from time to time as deemed necessary. SECTION 13. APPEALS Persons aggrieved by an action or decision of the designated representative may appeal such action or decision to the Commissioners Court of Calhoun County, Texas. SECTION 14. PENALTIES. This order adopts and incorporates all applicable penalty provisions related to on- site sewage facilities, which includes, but is not limited to, those found in Chapters 341 and 366 of the Texas Health and Safety Code, Chapter 26 of the Texas Water Code and 30 TAC Chapter 285. SECTION 15. SEVERABILITY. It is hereby declared to be the intention of the Commissioners Court of Calhoun County, Texas that the phrases, clauses, sentences, paragraphs, and sections of this Order are severable, and if any phrase, clause, sentence, paragraph, or section of this Order should be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs, or sections of this Order, since the same would have been enacted by the Commissioners Court without incorporation in this Order of such unconstitutional phrase, clause, sentence, paragraph, or section. SECTION 16. RELINQUISHMENT OF ORDER. If the Commissioners Court of Calhoun County, Texas decides that it no longer wishes to regulate on-site sewage facilities in its area of jurisdiction, the Commissioners Court shall follow the procedures outlined below: (a) The Commissioners Court shall inform the Texas Commission on Environmental Quality by certified mail at least 30 days before the published date of the public hearing notice that it wishes to relinquish its "On-site Sewage Facilities" Order. 3 (b) The authorized agent shall post the required public notice in a newspaper regularly published or circulated in the area of jurisdiction at least 30 days prior to the anticipated date of action by the authorized agent. (c) The authorized agent shall send a copy of the public notice, a publisher's affidavit of public notice, and a certified copy of the minutes to the Texas Commission on Environmental Quality. (d) The executive director shall process the request for relinquishment and may issue an order relinquishing the authority to regulate OSSFs within the authorized agent's jurisdiction or may refer the request to relinquish to the commission. (e) Prior to issuance of a relinquishment order, the local governmental entity and executive director shall determine the exact date the authorized agent would surrender its authorized agent designation to the executive director. SECTION 17. EFFECTIVE DATE. The Order shall be in full force and effect from and after its date of approval as required by law and upon the approval of the Texas Commission on Environmental Quality. AND IT IS SO ORDERED: PASSED AND APPROVED THIS nrd DAY OF JULY, 2009. APPROVED: ~2Gif-f- ATTEST: ANITA FRICKE I~~ ~OUNTY ERK I d~uf\j 4 PUBLIC HEARING ON AMENDING THE 2009 CALHOUN COUNTY BUDGETS: Judge Pfeifer opened the Public Hearing regarding amending the 2009 Calhoun County Budgets at 10:20am. 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I~ '<.: !:;; Iw [!#- _IF zLeo Big c':jt I r'o""", "" ... " ,,- '" ~ 00 '0 III 00 " .. '" ~ .. ... a. ;:!: '" 0:> ... .. ... a : " oi ~ a {:. ... 0: <3 0> o o N N N 2- ~ ., ,;, .. " o " " " ~ ~~ I ,I BUDGET AMENDMENT REQUEST To: Calhoun County Commissiners' Court K-+ ~ ' p cJ- ~t:) (Department making this request) ll~~ From: Date: I request an amendment to the dJ)~ budget for the following line items in my department: (year) GL Account # <140 -6 -'5~~)D Account Name ti~~~. 55 ~~ llMo4. WwJiallD~. R~~. Net change in total budget for this department is: Amendment Amount $0.00 Reason ~ QdA ~~, ~. . D -~ ~~l tJn1/J1u. ~ 1>3~,.lo~Y: phLO I Gfht~-~~ ~~t;!'- I understand that my budget cannot be amended as requested until Commissioners' Court approval is obtained. Signature of Official/Department Head: Date of Commissioners' Court approval: ~~~-~ ~ Date posted to General Ledger Account (s) INTERLOCAL COORPERATION CONTRACT WITH CITY OF SEADRIFT AND AUTHORIZE COUNTY JUDGE TO SIGN. A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to enter into an Interlocal Cooperation Contract with City of Seadrift and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CITY OF SEADRIFT AND CALHOUN COUNTY INTER-LOCAL COOPERATION CONTRACT SUBDIVISIONS STATE OF TEXAS ~ ~ KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN ~ This Inter-local Cooperation Contract is made and entered into by and between the City of Seadrift (hereinafter "City"), a political subdivision of the State of Texas, acting by and through its duly elected City Council, and pursuant to resolution thereof, and Calhoun County (hereinafter "County"), acting by and through its duly elected Board of Commissioners, and pursuant to resolution thereof. WI'INESSETH: 1. This agreement is entered into between the City and County pursuant to Texas Government Code Title 7, Chapter 791.001, et seq and Texas Local Government Code Title 7, Chapter 242.001, et seq. The purpose of this Inter-local Contract is to provide for the regulation of subdivisions in the City's extraterritorial jurisdiction, which area is currently regulated by the County. The parties agree to the terms below. 2. The City, by law, has an extraterritorial jurisdiction of one-half of one mile. 3. Texas Local Government Code Title 7, Subtitle C, Chapter 242 provides that the City and County may enter into a written agreement that identifies the governmental entity authorized to regulate subdivision plats and approve related permits in the extraterritorial jurisdiction of the City. 4. This contract must be amended by the City and County, if necessary, to take into account an expansion or reduction in the extraterritorial jurisdiction of the City. The City shall notifY the County of an expansion or reduction in the City's extraterritorial jurisdiction. 5. County hereby designates the City the exclusive jurisdiction to regulate subdivision plats and related permits in the extraterritorial jurisdiction of the City and to regulate subdivisions under Texas Local Government Code Title 7, Subtitle A, Chapter 212, Subchapter A and other statutes, rules and regulations applicable to municipalities. City of Seadrift & Calhoun County Inter-Local Cooperation Contract Subdivisions 1 6. 1bis agreement shall be effective from the date that the last party to the agreement approves it, and shall continue in full force and effect for a period of one year from such date. 1bis agreement may be extended by mutual agreement and resolution of the City and the County for unlimited additional terms of one year each. There shall be no limit on the number of extensions, provided that both parties agree. 7. Each party to this agreement has adopted a resolution authorizing the presiding officer of each of the respective parties to this agreement to execute said agreement, which agreement shall be binding upon both the City and the County, their respective successors and assigns. EXECUTED IN MULTIPLE ORIGINALS by the Mayor of the City of Seadrift and the County Judge of Calhoun County on the dates hereafter stated. CITY OF SEADRIFT P~J?/lJ Elmer DeForest, Mayor Date of Execution: :ruty?, z.voC; ATTEST: COUNTY OF CALHOUN ~t?o!lige Date of Execution: f -':1. )~ ATTEST: oounry UUt.- Anita Fricke, ounty Clerk City of Seadrift & Calhoun County Inter-Local Cooperation Contract Subdivisions 2 CL200400007 RENEWAL APPLICATION, AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to approve the CL200400007 Renewal Application, and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch Finster and Judge Pfeifer all voted in favor. TEXAS G jE' 1'\..1' 'E 1[:> A '[ 1r J;\ N lr) JJ I l'~ J A J:'\.. ,J.'"')\ 1, -4 1L" _1-'~ ll. OFFICE JERRY PATTERSON, COMMISSIONER May 4, 2009 Calhoun County - Precinct 4 Attn: Mr. Kenneth Finster, County Commissioner 211 South Ann Port Lavaca, TX 77979-4249 Re: CL20040007 Renewal Application Hynes Bay, Calhoun County, Texas Dear Mr. Finster: According to our records, the above-referenced Coastal Lease for from the School Land Board for the use of Coastal Public Land owned by the Permanent School Fund has an expiration date of January 31, 2010. Please complete the enclosed application and affidavit and return them to the address below, within twenty (20) days ofthe receipt of this letter. Also enclosed is Exhibit C from the most recent contract. If you would like to make modifications and/or additions to the pennitted structure, please indicate those changes on the drawing and return it with the application and affidavit. Your Coastal Lease will be reviewed and an on-site inspection may be conducted to detennine compliance with the current contract. Please note that placement of unauthorized structures and/or failure to obtain the required authorization from this office for the use of Coastal Public Land may subject the responsible party to civil penalties and/or removal of unauthorized structures by the State with recovery of removal costs from the responsible party or placement of a lien against the adjacent littoral property (V.C.T.A. Natural Resources Code, Section 33.112, 33.3021, and 51.302). Mitigation costs may also be assessed when necessmy to compensate for damage to natural resources. If you have any questions, please call me at (361) 825-3033. Sinctl~ly, ~/a;;-;?It7- .t~fa{~1- Nt: Bryant I Asset Inspection Enclosures Texas General Land Office Texas A&M University-Corpus Christi 6300 Ocean Drive, Unit 5848 . Corpus Christi, Texas 78412-5848 Phone: 361-825-3030 . Fax: 361-825-3040 www.glo.state.tx.us appltITenew _ cl STATE OF TEXAS GENERAL LAND OFFICE APPLICATION FOR RENEWAL OF COASTAL LEASE GLO ID: CL20040007 Expiration Date: Januarv 31. 2010 Please type or print in the blanks below all applicable information. If information requested is not applicable, indicate by placing NIA in the blank. ISSUANCE OF THE COASTAL LEASE FOR WHICH YOU HAVE APPLIED IS CONTINGENT UPON VERIFICATION OF THE INFORMATION SUBMITTED, PAYMENT OF APPROPRIATE FEES, AND COMPLIANCE WITH ALL APPLICABLE REGULATORY REQUIREMENTS (see attached notes). Date: I. Applicant Information (Responsible Party Under Contract): A. Name: Calhoun County - Precinct 4 Mailing Address: PO Box 177 City/State/Zip: Seadrift. TX 77983-0177 Home Telephone: E-mail Address: Work Telephone: (361) 785-3141 Cell Phone: L--.J Fax: (361) 785-5602 B. Please list any changes to demographic information above in the spaces provided below if applicable: Name: Mailing Address: City/State/Zip: Home Telephone: L--.J Work Telephone: L--.J E-mail Address: Cell Phone: L--.J Fax: L--.J II. fJIl ~tAwl 1. ;>ItJ-- (pnnted Name) - Precinct 4 (Title~ 9J J-{ Date:' ')!--f) 7 . Information collected by electronic mail and by web form is subject to the Public Information Act, Chapter 552, Government Code. Page 1 I I I I STATE OF TEXAS ~ ~ ~ COUNTY OF CALHOUN COASTAL LEASE RENEWAL AFFIDAVIT The undersigned being first duly sworn on oath, states as follows: 1. The undersigned is the grantee under Coastal Lease No. CL20040007 (the "CL"); 2. The undersigned has applied to the General Land Office (the "GLO") to renew the CL for an additional term; 3. The undersigned has complied with all of the terms of the CL during its term and has complied with all of the guidelines and rules of the GLO and the School Land Board (the "SLB") applicable to the CL; 4. The undersigned has not made any improvements, additions, or modifications to the Premises, as shown on Exhibit C, attached hereto and incorporated herein by reference, during the term of the CL, without the advance written consent of the GLO; and 5. The undersigned acknowledges that the SLB and the GLO will rely on the truth of the statements contained herein in issuing the renewal of the CL. In the event that any of the statements herein prove to be untrue, the renewal CL shall be subject to immediate termination, which will require that the undersigned remove all structures from the Premises. GRANTEE: Calhoun County - Precinct 4 By: ;-;;;--yy..AJ.A..J~ (Signature) . q;,.vhl#( J. fJklv' (pnnte Name) ~+ f1 d~ (Title) ~ ~ Date: 7 ~)"3'o:t ACKNOWLEDGMENT STATE OF Ie.,~",,",:> COUNTY OF r cJ. ~OlNW s s s This instrument was acknowledged before me on the 'do.":? day of "'S lA. \ 'I ,20~ by vy\', (/~l '(I", P ..ff':,~...c for Calhoun Coun~ - Precinct 4. ..b..- - a.'Q#~ (Notary Signature) No e SUSAN AILEY. ~y Commission expIres ~,,~ Apri/1B,2012 Notary Public, State of \e-x:Gl-S My commission expires: 0"1 -11!- ZcI"1. Information collected by electronic mail and by web form is subject to the Public Information Act, Chapter 552, Government Code. Page 2 :. :'." ;t"" . . , Unvegetated Submerged Hynes Bay ~.': ::;:..;. =_...' - -:;: roxitnate ". . - eline />.l>P Nalural 5\10' daf'{ (l-IWM Slale Boun l' x 50' wooden bulkhead * -4' HWM Tide: Normal Visibility: l' 1.00' x.1S0' "AcceSS. :- ~,9h~,~nel . 70' x 28.0' fill area Unvegetated Submerged Basin Dredged from uplands Boat Ra{Tlp 4.60 Acres, Part of Tract 23, Abstract 4, Maximo Campos Survey Upland Elevation: 4' HWM Upland Vegetation: Manicured public park TITLE:Calhoun County I CL2DD40DD7 COMPANY: Texas General Land Office DATE OF INSPECTION: CREATOR: mharding 4-8-2.004 DRAWING SCALE: 1i~: 2~ft: ~ . ., , .....". I ~ .....1. ., . .. , .I-V i'" t~ . ., " . n . ~ {Io 'I . . . ~~;-EXH~BIT C , .. .. io ~ ~ .. ('", "I !I ".. >. . v," . . TEXAS GENERAL LAND OFFICE APPLICATION FOR RENEWAL OF COASTAL LEASE NOTES: 1. An Easement Renewal Application Fee of Twenty-Five Dollars ($25.00) may be requested at a later date. 2. The application will be reviewed by the GLO Field Office to verify site conditions. Lessee will be advised regarding term length, special conditions, and payment amounts. It will then be submitted to the Texas School Land Board (SLB) for consideration. If approved by SLB, a contract will be prepared and sent to Lessee for signatures. 3. Lessee is advised that in accordance with the easement agreement, unless renewed on a timely basis, hold-over occupancy beyond the expiration date of the easement is subject to increased lease payment amounts. 4. Lessee is advised that in accordance with provisions of the easement agreement, if the agreement is not renewed, all private property and man-made improvements must be removed and the premises returned to pre-easement conditions within 120 days of the expiration date. Page 3 GLO CONTRACT NO. 06-0723-000-0678 AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to approve the GLO Contract NO. 06-0723-000-0678 and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch Finster and Judge Pfeifer all voted in favor. TEXAS GENERAL LAND OFFliCE JERRY PATTERSON, COMMISSIONER July 1, 2009 The Honorable Michael J. Pfeifer Calhoun County Judge POBOX 177 Seadrift, TX 77983 Re: Amendment No.2 to GLO Contract No. 06-072-000-0678 Dear Judge Pfeifer: Enclosed are duplicate original Amendments to the GLO Contract between Calhoun County and the Texas General Land Office, as referenced above. Please have them both signed by an official authorized to bind the County, and return them both to me (envelope provided). I will have them finally executed and will promptly return one to you for the County's files. Please do not hesitate to contact me if you have any questions. I can be reached at 512.475.2225, or via electronic mail at iudv.coover@glo.state.tx.us. Ju y Coover, Senior Contract Specialist Legal Services Division enclosures Judy Coover - Senior Contract Specialist Texas General Land Office Legal Services Division - Mail Code 158 PO BOX 12873 Austin, TX 78711-2873 or 1700 N. Congress Ave. -Mail Code 158 Austin, TX 78701 Stephen F. Austin Building. 1700 North Congress Avenue. Austin, Texas 78701-1495 Post Office Box 12873 . Austin, Texas 78711-2873 512-463-5001 . 800-998-4GLO www.glo.state.tx.us @CQPy INTERLOCAL COOPERATION CONTRACT GLO CONTRACT No. 06-072-000-0678 AMENDMENT NO.2 STATE OF TEXAS ~ ~ ~ COUNTY OF TRAVIS The GENERAL LAND OFFICE (GLO) and the CALHOUN COUNTY, TEXAS (County), parties to that certain Interlocal Cooperation Contract entered into September 1, 2005, and denominated GLO Contract No. 06-072 (Contract), as amended, now desire to further amend the Contract. WHEREAS, due to enhanced data reporting capabilities within the GLO, the parties desire to revise the Contract number; and WHEREAS, the parties desire to revise the annual funding language under the Contract; . and WHEREAS, due to the ongoing nature of the Project, the parties desire to extend the termination date, as provided in SECTION 7.01; and WHEREAS, the parties desire to add funding to cover the cost of the continuing services; NOw, THEREFORE, the GLO and the County agree as follows: I. The revised Contract Number shall be GLO Contract No. 06-072-000-0678, and shall be reflected throughout this Amendment No.2, and on all correspondence, documents, invoices, and reports henceforth. 2. SECTION 4.01 of the Contract, CONSIDERATION, is hereby amended and modified by deleting and replacing it with the following language, effective September 1, 2007: "CONSIDERATION. For and in consideration of the County's satisfactory performance under this Contract, the GLO shall pay the County an amount not to exceed FIVE THOUSAND DOLLARS ($5,000.00) annually for the maintenance and operation of the Facility. Payment will be made by the GLO on or about August 31 of each year, for actual costs incurred by the County, which have been GLO Contract No. 06-072-000-0678 Amendment No.2 ~ Pagel of 2 ~ I-~<.{-o"\ previously approved by the GLO Project Manager and submitted for reimbursement in accordance with SECTION 5.02 ofthis Contract." 3. Funding for Fiscal Years 2010 and 2011 is hereby added in the aggregate amount of FIVE THOUSAND DOLLARS ($5,000.00), apportioned as Two THOUSAND FIVE HUNDRED DOLLARS ($2,500.00) payable in each Fiscal Year, for a total amount not to exceed FOURTEEN THOUSAND DOLLARS ($14,000.00) for the duration of the Contract. 4. SECTION 7.01 of the Contract, DURATION, is hereby amended and modified to reflect a termination date of August 31, 2011. 5. This Amendment No.2 shall be effective as of September 1,2009. 6. Except as amended and modified by this Amendment, all terms and conditions of the Contract, as amended, shall remain in full force and effect. SIGNATURE PAGE FOLLOWS GLO Contract No. 06-072-000-0678 Amendment No.2 Page 2 of2 SIGNATURE PAGE FOR AMENDMENT No.2 UNDER GLO CONTRACT No. 06-072-000-0678 GENERAL LAND OFFICE CALHOUN COUNTY Date of execution: ~9iH Tit1e~......~ ::\" ~ e Date of execution: 7 - ).J-,j , Larry L. Laine, Chief Clerk! Deputy Land Commissioner ~tI. ~ ~~.~~. .DIV. . AGC~ G.c.~ REMOVE TWO PRECINCT #4 GARAGE BUILDINGS (ITEMS #44 AND 45) FROM THE WINDSTORM POLICY EFFECTIVE 7/23/09: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the removal of two Precinct #4 Garage Buildings (Items #44 and #4S from the Windstorm Policy Effective 7-23-09. Commissioners Galvan, Lyssy, Fritsch Finster and Judge Pfeifer all voted in favor. 2009 COUNTY ROAD AND BRIDGE FEES AND CHILD SAFETY FEES: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the 2009 County Road and Bridge Fees and Child Safety Fees and leave the fee at $8.00 for calendar year 2010. Commissioners Galvan, Lyssy, Fritsch Finster and Judge Pfeifer all voted in favor. * I Te~:~IT~~eE~S'!~;~O! .~!IN~~~!!77~e~~~!!on July 3, 2009 The Honorable County Judge Re: Imposition of Optional Fees Dear Honorable Judge: The Commissioner's Court is statutorily required to notify the department when revising the collection of optional county fees. Please review the attached 2009 Schedule of County Road and Bridge Fees and Child Safety Fees by County. If you plan to retain these same fees for calendar year 2010, please complete and return OPTION A of the attached "Imposition of Optional Fees" form, or simply send a "No Change" electronic reply to AskVTRaildot.state.tx.us . If you plan to revise any of the optional fees for 2010, please complete and return OPTION B and a copy of the Commissioner's Court Order. Project Background: Counties have the statutory authority under Chapter 502 of the Transportation Code to impose optional local fees in addition to the registration fee. Vehicles registered with certain plates not requiring a registration fee are exempt from these optional fees. The following is a brief description of these local fees: . County Road and Bridge Fee (Section 502.172): . optional additional fee not to exceed $10, . collected when registering a vehicle in the county . used for the upkeep of county roads and bridges . Child Safety Fee (Section 502.173): . optional additional fee of not less than 50 cents or more than $1.50 . collected when registering a vehicle in the county . used to provide school crossing guard services . remaining money used for programs to enhance child safety, health, or nutrition including child abuse intervention and prevention and drug and alcohol abuse prevention An Equal Opportunity Employer The Honorable County Judge 2 July 3, 2009 . Transportation Project (Mobility) Fee (Section 502.1725) - (Cameron and Hidalgo Counties only): . optional additional fee, not to exceed $10 . collected when registering a vehicle in the county . used to fund long-term transportation projects in the county. Deadline: Please return the attached "Imposition of Optional Fees" form by August 15, 2009, or simply e-mail usatAskVTR!1v.dot.state.tx.usif you have no changes to your local fees. If you have any questions regarding the imposition of optional fees, please contact our Correspondence Services Branch at (512) 465-7626 for assistance. Thank you for your timely response. Sincerely, 'Qf) L ~ Rebecca Davio, Ph.D., Director Vehicle Titles and Registration Division cc: Amadeo Saenz, Jr., P.E., Executive Director, TxDOT Denise Pittard, Government and Public Affairs Division, TxDOT County Tax Assessor-Collector VTR Administration * ~J:X;:ent Io/iransportation Imposition of Optional Fees Calendar Year 2010 All county Commissioners Courts are statutorily required to notify the department each year when revising the collection of optional fees (Texas Transportation Code, Sections 502.172, 502.1725, and 502.173). Your County Name: (be sure to include the name of your county on the line above) If you are not chanaina your optional fees, please check the box next to OPTION A below and return this form. D OPTION A - RETAIN THE SAME FEE AS 2009 NOTE: A copy of the Commissioners Court Order is NOT required for this option. OR... If you arechanaina YOLlr optionalfees, please checkJhe box next to OPTION B below and complete items 1 through 5 with the Commissioners Court approved changes. D OPTION B - REVISE THE FEES FOR 2010 (Complete the applicable items below) NOTE: A COpy of the Commissioners Court Order IS reauired for optional fee changes. The COmmissioners Court .has approved the following optional fee changes for calendar year 2010 (January 1 through December 31, 2010): 1. Impose a new County Road and Bridge Fee of $ (not to exceed $10) 2. Impose a new Child Safety Fund Fee of $ (not to exceed $1.50) 3. Discontinue the County Road and Bridge Fee of $ 4. Discontinue the Child Safety Fund Fee of $ 5. Impose TOTAL 2010 fees of $ If you wish to be contacted electronically for future mailings, or provide an alternate e-mail address, please provide it here: Thank you. 2009 Schedule of County Road and Bridge Fees and Child Safety Fund Fee by County County R&B ANDERSON $10.00 ANDREWS $5.00 ANGELINA $10.00 ARANSAS $10.00 ARCHER $10.00 ARMSTRONG $10.00 ATASCOSA $10.00 AUSTIN $10.00 BAILEY $10.00 BANDERA $10.00 BASTROP $10.00 BAYLOR $10.00 BEE $10.00 BELL $10.00 $1.50 BEXAR $10.00 $1.50 BLANCO $10.00 $1.50 BORDEN $0.00 BOSQUE $10.00 BOWIE $10.00 BRAZORIA $10.00 BRAZOS $10.00 $1.50 BREWSTER $10.00 BRISCOE $10.00 BROOKS $10.00 BROWN $10.00 BURLESON $10,00 BURNET $10.00 CALDWELL $10.00 CALHOUN $8.00 CALLAHAN $10.00 CAMERON $10.00 CAMP $10.00 $0.50 CARSON $10.00 CASS $10.00 CASTRO $10.00 CHAMBERS $10.00 CHEROKEE $10.00 CHILDRESS $10.00 CLAY $10.00 COCHRAN $10.00 COKE $10.00 COLEMAN $10.00 COLLIN $10.00 $1.50 COLLINGSWORTH $10.00 COLORADO $10.00 COMAL $10.00 $1.50 COMANCHE $10.00 CONCHO $10.00 COOKE $10.00 CORYELL $10.00 COTTLE $10.00 CRANE $0.00 CROCKETT $5.00 CROSBY $10.00 CULBERSON $10.00 DALLAM $10.00 DALLAS $10.00 DAWSON $10.00 DEAF SMITH $10.00 DELTA $10.00 DENTON $10.00 $1.50 DEWITT $10.00 DICKENS $10.00 CSF County R&B CSF County CSF DIMMIT $10.00 $1.50 DONLEY $10.00 DUVAL $10.00 EASTLAND $10.00 ECTOR $10.00 EDWARDS $10.00 ELLIS $10.00 EL PASO $10.00 ERATH $10.00 FALLS $10.00 FANNIN $10.00 FAYETTE $10.00 FISHER $10.00 FLOYD $10.00 FOARD $10.00 FORT BEND $10.00 $1.50 FRANKLIN $10.00 FREESTONE $10.00 FRIO $10.00 $1.50 GAINES $0.00 GALVESTON $10.00 GARZA $7.50 GILLESPIE $10.00 $1.50 GLASSCOCK $0.00 GOLlAD $10.00 GONZALES $10.00 GRAY $10.00 GRAYSON $10.00 GREGG $10.00 GRIMES $10.00 GUADALUPE $10.00 HALE $10.00 HALL $10.00 HAMILTON $10.00 HANSFORD $10.00 HARDEMAN $10.00 HARDIN $10.00 HARRIS $10.00 $1.50 HARRISON $10.00 HARTLEY $10.00 HASKELL $10.00 HAYS $10.00 HEMPHILL $5.00 HENDERSON $10.00 HIDALGO $10.00 HILL $10.00 HOCKLEY $10.00 HOOD $10.00 HOPKINS $10.00 HOUSTON $10.00 HOWARD $10.00 HUDSPETH $10.00 HUNT $10.00 HUTCHINSON $10.00 IRION $10.00 JACK $10.00 JACKSON $10.00 JASPER $10.00 JEFF DAVIS $10.00 $1.50 JEFFERSON $10.00 JIM HOGG $10.00 $1.50 JIM WELLS $10.00 $1.50 JOHNSON $10.00 JONES $10.00 R&B KARNES $10.00 KAUFMAN $10.00 $1.50 KENDALL $10.00 $1.00 KENEDY $0.00 KENT $0.00 KERR $10.00 KIMBLE $10.00 KING KINNEY $10.00 KLEBERG $10.00 KNOX $10.00 LAMAR $10.00 LAMB $10.00 LAMPASAS $10.00 $1.50 LA SALLE $10.00 LAVACA $10.00 LEE $10.00 LEON $10.00 LIBERTY $10.00 LIMESTONE $10.00 LIPSCOMB $10.00 LIVE OAK $10.00 LLANO $10.00 $0.75 LOVING $0.00 LUBBOCK $10.00 LYNN $10.00 MADISON $10.00 MARION $10.00 MARTIN $10.00 MASON $10.00 MATAGORDA $10.00 MAVERICK $10.00 $1.50 MCCULLOCH $10.00 $1.50 MCLENNAN $10.00 MCMULLEN $0.00 MEOINA $10.00 MENARD $10.00 MIDLAND $10.00 MILAM $10.00 MILLS $10.00 MITCHELL $10.00 MONTAGUE $10.00 MONTGOMERY $10.00 MOORE $10.00 MORRIS $10.00 MOTLEY $10.00 NACOGDOCHES $10.00 NAVARRO $10.00 NEWTON $10.00 NOLAN $10.00 NUECES $10.00 OCHILTREE $10.00 OLDHAM $10.00 ORANGE $10.00 PALO PINTO $10,00 PANOLA $0.00 PARKER $10.00 PARMER $10.00 PECOS $10.00 POLK $10.00 $1.50 POTTER $10.00 PRESIDIO $10.00 RAINS $10.00 $1.50 RANDALL $10.00 NOTE: Cameron and Hidalgo Countyies impose and additional $10 Transportation Project Mobility Fee. County R&B CSF REAGAN $10.00 REAL $10.00 RED RIVER $10.00 REEVES $7.50 REFUGIO $10.00 ROBERTS $5.00 ROBERTSON $10.00 $1.50 ROCKWALL $10.00 RUNNELS $10.00 RUSK $10.00 SABINE $10.00 SAN AUGUSTINE $10.00 $1.50 SAN JACINTO $10.00 $1.50 SAN PATRICIO $10.00 $1.50 SAN SABA $10.00 SCHLEICHER $10.00 SCURRY $10.00 SHACKELFORD $10.00 SHELBY $10.00 SHERMAN $10.00 SMITH $10.00 $1.50 SOMERVELL $5.00 STARR $10.00 STEPHENS $10.00 STERLING $0.00 STONEWALL $10.00 SUTTON $10.00 SWISHER $10.00 TARRANT $10.00 TAYLOR $10.00 TERRELL $5.00 TERRY $10.00 THROCKMORTON $10,00 TITUS $10.00 TOM GREEN $10.00 $1.50 TRAVIS $10.00 $1.50 TRINITY $10.00 $1.50 TYLER $10.00 $1.00 UPSHUR $10.00 UPTON $5.00 UVALDE $10.00 VAL VERDE $10.00 VAN ZANDT $10.00 VICTORIA $10.00 WALKER $10.00 WALLER $10.00 WARD $0.00 WASHINGTON $10.00 WEBB $10.00 WHARTON $10.00 WHEELER $5.00 WICHITA $10.00 WILBARGER $10.00 WILLACY $10.00 WILLIAMSON $10.00 $1.50 WILSON $10.00 WINKLER $7.50 WISE $10.00 WOOD $10.00 YOAKUM $10.00 YOUNG $10.00 ZAPATA $5.00 $1.50 ZAVALA $10.00 $1.50 CONTRACT WITH DEPARTMENT OF STATE HEALTH SERVICES TO PURCHASE TAMIFLU AND RELENZA AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the contract with The Department of State Health Services to purchase Tamiflu and Relenza and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch Finster and Judge PFeifer all voted in favor. DEPARTMENT OF STATE HEALTH SERVICES This contract is entered into by and between the Department of State Health Services (DSHS or the Department), and CRlholln County (Other Party),(collectively, the Parties). 1. Purpose of the Contract. By arrangement with the Centers for Disease Control and Prevention (CDC), the Department of State Health Services (DSHS) has been given the opportunity to purchase quantities of the antiviral medications Tamiflu@ and Relenza@ ("antivirals") specified below, at below-market pnces. 2. Total Amount of the Contract. The total amount of this Contract shall be detennined by the number of units the Other Party orders. 3. Term of the Contract. This Contract begins when signed by both parties and ends on December 31, 2009 DSHS is not responsible for perfonnance under this Contract before both parties have signed the Contract or before the start date of the Contract, whichever is later. 4. Authoritv. DSHS enters into this Contract under the authority of Health and Safety Code, Chapter 1001. If this is an interagency, contract authority is also granted through the Texas Government Code, Interagency Cooperation Act, Chapter 771 et seq. If this contract is an interlocal, contract authority is also granted through the Texas Government Code, lnterlocal Cooperation Act, Chapter 791 et seq. 5. Documents Forminl!: Contract. The Contract consists of the following: a. Core Contract (this document) b. Exhibits, if applicable Any changes made to the Contract, whether by edit or attachment, do not fonn part of the Contract unless expressly agreed to in writing by DSHS and Other Party and incorporated herein through written amendment. This Contract may be modified within the Contract period by written amendment signed by both Parties. 6. Statement of Work. By arrangement with the Centers for Disease Control and Prevention (CDC), the Department of State Health Services (DSHS) has been given the opportunity to purchase quantities of the 92648-1 antiviral medications Tamiflu@ and Relenza@ ("antivirals") specified below, at below-market prices. DSHS is allowed to extend this availability to local governmental entities, councils of government, utility providers (such as electric, gas, and municipal utility districts), Federally Qualified Health Centers/community health centers, hospitals, local health departments, municipal health authorities, trauma regional advisory councils, school districts, and state agencies (" Eligible Applicants") on the tenns and conditions below. This participation must be evidenced and effectuated by the execution ofthis binding contract with DSHS. Eligible Applicants and DSHS are the parties to this contract. · Purchase must be made by the Eligible Applicant only. Separate purchases by different branches of the same local government will not be allowed. The prices given below are finn, non-negotiable prices. · The Anti-virals may be used only for the purposes allowed by the CDC. At this time the CDC has limited the use of the anti-virals purchased through this contract to treatment of pandemic flu only. Anti-virals cannot be released for usage until a pandemic influenza- specific public health emergency is declared by federal and/or state officials. Management, storage, and distribution are the sole responsibility of the Eligible Applicant. · This contract must be signed and returned to DSHS and payment must be received for the subsidized purchase price for Tamiflu@ ($14.43 per course), pediatric Tamiflu@($9.74 per course for 45 mg and $6.50 per course for 30 mg) and Relenza@ ($16.29 per treatment course). The actual order will be placed after payment is received. · Eligible Applicant may place orders by: o Completing the online ordering infonnation at htto://antivirais.auestionOI'O.coml, o Submitting a signed, completed contract either by upload to the online ordering tool (see URL above) or by hard copy to: Contract Management Unit Division for Prevention and Preparedness Services P.O. Box 149347, Mail Code 1990 Austin, TX 78714-9347 o And, submitting payment in full to: Cash Receipts Branch Department of State Health Services P.O. Box 149347, Mail Code 2003 Austin, TX 78714-9347 The payment should reference Antiviral order- Account ZZIOI-008 · State agencies may make payments for anti-virals through interagency transfer voucher (ITV) using RTI 380263. · The payment must be received and the online order tool complete by July 24, 2009. · The delivery of the anti-virals will be made directly by the manufacturer to the Eligible Applicants at one site only. DSHS bears no responsibility for shipping. 92648-1 / · The timing of the delivery is dependent upon the manufacturers' schedules and capacities and is beyond the control ofDSHS. · Within two days of receipt of the anti-virals from the manufacturer, Eligible Applicant must complete the packing list that comes with the order and send the packing list, by mail or fax, (preferably fax 512-458-7489) to the Pharmacy Branch, DSHS so that it can be compared against the original order. · Should the order received be missing any product, the local entity must immediately contactthe Pharmacy Branch al-512-458-7500 and ask to. speak with the Pharmacy Branch manager or his designee to provide the details. · Payments for which DSHS cannot supply the product ordered shall be refunded by DSHS as quickly as practical. Please complete the online ordering form at (insert link here) to include the amount of anti-virals you will purchase and the requested contact information. Your completed online order will be attached as Exhibit A of your completed, executed contract. Please note that a course of Tamiflu@ consists of 10 capsules, 75mg each, per bottle. A course of pediatric Tamiflu@ consists of 10 capsules, 75 mg each, per bottle. A course of Relenza@ consists of 20 powder blister packages per unit. The anti-virals may be stored at room temperature away from sunlight and moisture and have a shelflife of approximately seven (7) years. 7. Payee. The Parties agree that the following payee is entitled to receive payment for services rendered by DSHS or goods provided under this Contract: Name: Address: Department of State Health Services Cash Receipts Branch Department of State Health Services P.O. Box 149347, Mail Code 2003 Austin, TX 78714-9347 Vendor Identification Number: 35375375371000 8. Payment Method. Unit Rate DSHS will inactivate any individual who does not use their account for ninety (90) days. 9. Termination. This Contract may be terminated by mutual agreement of both parties. Either party may tenninate this Contract by giving 30 day's written notice of its intent to terminate. Written notice may be sent by any method, which provides verification of receipt, and the 30 days will be calculated from the date of receipt. This Contract may be terminated for cause by either party for breach or failure to perform an essential requirement of the Contract. Upon termination of all or part of this Contract, Department and Other Party will be discharged from any further obligation created under the applicable terms of this Contract except for the 92648wJ equitable settlement of the respective accrued interests or obligations incurred prior to termination. 10. Terms & Conditions. A. Federal and State Laws, Rules and Ordinances. Parties shall comply with all applicable federal and state statutes, rules and regulations. B. Applicable Contracts Law and Venue for Disputes. Regarding all issues related to contract formation, performance, interpretation, and any issues that may arise in any dispute between the Parties, the Contract shall be governed by, and construed in accordance with, the laws of the State of Texas. In the event ofa dispute between the Parties, venue for any suit shall be Travis County, Texas. D. Records Retention. DSHS shall retain records in accordance with the Department's State of Texas Records Retention Schedule, located at htto:!!www.dshs.state.tx.us!records!schedules.shtm. Department Rules and other applicable state and federal statutes and regulations governing medical, mental health, and substance abuse information. E. Severability and Ambiguity. If any provision of this Contract is construed to be illegal or invalid, the illegal or invalid provision will be deemed stricken and deleted to the same extent and effect as if never incorporated, but all other provisions will continue. Parties represent and agree that the language contained in this Contract is to be construed as jointly drafted, proposed and accepted. F. Legal Notice. Any notice required or permitted to be given by the provisions of this Contract shall be deemed to have been received by a Party on the third business day after the date on which it was mailed to the Party at the address first given above (or at such other address as the Party shall specify to the other Party in writing) or, if sent by certified mail, on the date of receipt. G. Immunity Not Waived. THE PARTIES EXPRESSLY AGREE THAT NO PROVISION OF THIS CONTRACT IS IN ANY WAY INTENDED TO CONSTITUTE A WANER BY DEPARTMENT OR THE STATE OF TEXAS OF ANY IMMUNITIES FROM SUIT OR FROM LIABILITY THAT DEPARTMENT OR THE STATE OF TEXAS MAY HAVE BY OPERATION OF LAW. H. Waiver. Acceptance by either party of partial performance or failure to complain of any action, non-action or default under this Contract shall not constitute a waiver of either party's rights under the Contract. I. Breach of Contract Claim. The process for a breach of contract claim against the Department provided for in Chapter 2260 of Texas Government Code and implemented in the rules at 25 TAC 991.431-1.447 shall be used by DSHS and Other Party to attempt to resolve any claim for breach of contract made against DSHS. L. Credits. 92648-1 DSHS will handle credit requests on a case-by-case basis. Credits may be considered in those cases of emergency situations, i.e., equipment and systems failures or inclement weather. Other party shall submit these requests in writing along with pertinent documentation to provide justification to the State Registrar and/or designee for approval. DSHS will provide written documentation to the Other Party on the status of the approval of credit requests. 16. Entire AJ!:reemenL The.Partiesacknowledge.thaLthis_Contract.is_the_entire agreement of the Parties and that there are no agreements or understandings, written or oral, between them with respect to the subject matter of this Contract, other than as set forth in this Contract. By signing below, the Parties acknowledge that they have read the Contract and agree to its tenus, and that the persons whose signatures appear below have the requisite authority to execute this Contract on behalf of the named party. DEPARTMENT OF STATE HEAL TIf SERVICES OTIfERPARTY By: Signature of Authorized Official By: Signature Date 7 2J 09 Date Bob Burnette, C.P.M., CTPM Michael J. Pfeifer, County Judge Printed Name and Title Director, Client Services Contracting Unit 211 S. Ann St., Suite 301 Address 1100 WEST 49TH STREET AUSTIN, TEXAS 78756 Port" T.~v;::ar..,q_ TX 77979 City, State, Zip (512) 458-7470 361-553-4600 Telephone Number Bob.Burnette@dshs.state.tx.us mike.pfeifer@calhbuncotx.org E-mail Address for Official Correspondence 92648-1 I I ACKNOWLEDGE RECEIPT OF NOTICE OF AMENDED FORFEITURE FUND FROM COUNTY CRIMINAL DISTRICT ATTORNEY'S OFFICE: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to acknowledge the Receipt of Notice of Amended Forfeiture Fund from County Criminal District Attorney's Office. Commissioners Galvan, Lyssy, Fritsch Finster and Judge Pfeifer all voted in favor. ~ Criminal District Attorney Calhoun County, Texas x- ~~ Half Moon Reef Ligllthouse RANDY R. CRIDER SHANNON E. SALYER Investigator DAN W. HEARD Criminal District Attorney Assistant Criminal District Attorney ALICIA FLORES Victim Assistance Coordinator DAIN WHITWORTH Assistant Criminal District Attorney JAMES D. HENDERSON Assistant Criminal District Attorney July 13, 2009 Hon. Mike Pfeifer Calhoun County Judge Calhoun County Commissioners Court RE: Forfeiture Fund Dear Judge Pfeifer and Commissioners: This letter is to advise you that I am amending the current budget of the Forfeiture Fund in the amount of $280.00 which has been paid to TNOA (Texas Narcotics Officers Association) for membership dues and registration fee for Javier A. Gonzales with the Port Lavaca Police Department to attend their 2009 Annual Training Conference in El Paso, July 13-16, 2009. It will be beneficial to drug enforcement in Calhoun County for him to attend this conference and support cooperative enforcement efforts between the Calhoun County Sheriffs Department and the Port Lavaca Police Department. As per Chapter 59 of the Code of Criminal Procedure, I do not have to submit expenditures to Commissioners Court for their approval, but only have to advise them of a change in the budget. Accordingly, there is no need for this to be placed on the agenda, but I have no objection if you wish to do so. Thank you for your attention to this matter. y yours, ILJ ~ . AN W. HEARD, Criminal District Attorney for Calhoun County, Texas DWH:jam P.O. Box 1001 . 211 South Ann Street. Port Lavaca, Texas 77979 . (361) 553.4422' Fax (361) 553-4421 Texas Narcotic Officers Association 2009 Annual Training Conference July 13th - 16th, 2009 EI Paso, Texas ~ ofo%ocl~"ol' NAME OF MEMBER: ,)Au I"r DOB:~( 1'11, AGENCY: 7., ~ LA" Pre.. 9" \ I ~ ~ 'Qpf'~' ADDRESS:.07D/ AI 4,("rqch CITY:1d LAvAf,A STATE: T.lc ZIP: 1'I.~'lq WORK PHONE: 2l...( ~ J - '3 I ~ ~ TNOA REGION: EMAILADDRESS: j :)t"'>I"\"1.A-lo f':! flor+- L"I.o.J,~ REGISTRATION FORM (Please Print Clea~y) A _ C-t"" LA. (.. r TCLEOSE PID: o?'l e f 0'" -<ys. Membership must be current to attend Conference NEW MEMBER~I No (circle one) CONFERENCE FEES: AMOUNT PAID: Members: $250.00 $ .Rf"o. ".> Membership Dues: $30.00 $ $0. "" TOTAL PAYMENT: $ :?f?tJ..~ Make Check Payable to: Send Registration Form and Check to: TNOA Attn: Robert Almonte 1790 N. Lee Trevino #505 EI Paso, Texas 79936 . TNOA - EI Paso Conference Questions? (915) 629-0055 or email atalmonterrt1llhotmail.com C ~t( l "';d I ~ lYI,<:\~J ~'1 L'\.l he,,,,,, Co",,,,, {, D, ~ tV.I~~ AHvrr\l,'s Dff.~ . http://www.tnoaorgIRegistration.html 6/25/2009 Texas Narcotic Officers Association Membership Application "Contributions or gifts to TNOA are not tax deductible as charitable contributions. However, they may be tax deductible as ordinary and necessary business expenses" Applicants must complete the Information below and submit it with the application fee. Membership is good for one year. DUES: NEW: ./ RENEW: South East / West Central (please check one) REGION: North ACTIVE (Commissioned) $30 ASSOCIATE (Non-Commissioned) $30 SUSTAINING (Supporter) $50 LIFE (Restricted) Date:~"'l Applying as: Active ./ Associate Sustaining _ Life Last Name: C; 01\ tAl \e \ First Name: .jAv \'<:( MI: A DateofBirtb: ml.tuJ l~l\ PID#: .25 'i1l 0'1 DL#: 1$1.1 0'l~::L State:~ Mailing Address: OJ '" 1</. G./ ~ N' d ~ ?" ,4 I A "''''leA ~ 17 f 71 Agency:r.c.I. lA-J_ ?l.~. Q:..I,AgencyAddress: ";/,,," 1.1 1'..I""".I.~. 'Y.,~ LA~A'A T. ......11'1 Agency Phone: (1(, I ) !)$".l-3/~!i' Contact Phone: (3(, 1 ) ..2,,'l.:> 08/" Email: j50<\.l...\~S@Fort...oJ...A.a...~InsuranceBeneficiary:_A...i C",,^u\'s (-'JJ sponsor:-G!l...." Co",.~ D.A.'So~ Agency: 7(,(~ l-^,,^<'I li'G"~1 Dfr r As a member of the Texas Narcotic Officers Association, I swear to abide by and uphold the Constitution and maintain the integrity of the association, Signature of applicant: X Please submit application to: Texas Nareotie Officers AssociatioD 1790 Lee Trevino Dr, Suite #505 EI Paso, Texas 79936 915/629-0055 915/629-0059 fax ACKNOWLEDGE RECEIPT OF NOTICE OF AMENDED FROFEITED PROPERTY FUNDS FROM THE COUNTY SHERIFF'S OFFICE: A Motion was made by Commissioner Galvan and seconded by Commissioner Finster to acknowledge the Receipt of Notice of Amended Forfeiture Fund from County Sheriff's Office. Commission~rs Galvan, Lyssy, Fritsch Finster and Judge Pfeifer all voted in favor. COUNTY OF CALHOUN SHERIFF B. B. BROWNING 211 SOUTH ANN STREET PORT LAVACA, TEXAS 77979 C!ommitted to Communit cNeEJ.~ Memo To: Mike Pfeifer, County Judge Roger Galvan, Commissioner Precinct #1 Vem Lyssy, Commissioner Precinct #2 Neil Fritsch, Commissioner Precinct #3 Kenneth Finster, Commissioner Precinct #4 Subject: Forfeited Property Fund-2009 Budget July 7, 2009 This letter is to inform you of an increase in the Sheriff's Office Forfeited Property Fund-Miscellaneous Service-(2860-999-63920) in the amount of $3,530.00 and a decrease in the Sheriff's Office Forfeited Property Fund-Miscellaneous Supplies-(2860-999-53992) in the amount of $3,530.00 to cover expenditures. . Sincerely, ;:318 B.B. Browning Calhoun County Sheriff Main Office (361) 553-4646 Facsimile (361) 553-4668 To! . : 1'. . ~... .. .' 11 Calhoun County Commissioners' Court Calboun County Sberiff's Office (Sberiff Forfeited Property Fund) (Department making t~is request) From: Date: 07/07/2009 bUdget for the I request an amendment to the 2009 (year) following line items in my department: GL Aooount fI ------------- 2860-999-53992 2860-999-63920 I I. I i i j I [ i I I ! , i ,. --_!~~~~~~-~!~!_-- AIllendment --.-~!!~!!~---- -" 3,530.00 + 3,530.00 T!l cover expenses for Misc Service Reason -----~-~----------- Misc Snpplies. Misc Service -- , Uet ohange in total budget: for this department is: . Other remarks/justification: '. 0 ------====: I undel:'stand that my budget cannot be amended as requested until Commissioners' Court: approvbl is obtained. Signature of offiQial/department Iiead: Date of Commissioners' cou~t approv~l: "~6 4rv-..- ~ Date posted to General Ledger account(s): ., _........._......_.__ _.. ._.._m_____ _____no , _I COUNTY REPORTS: The County Clerk, Extension Service, County Treasurer, JP #3, 4 & 5 presented their monthly reports for the month of June 2009 and after reading and verifying same, a Motion was made by Judge PFeifer and seconded by Commissioner Fritsch to accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION OFFICE FUND - JUNE- 2009 CIVIL FUNDS Countv Fees County Clerk's Fees Recording Probate Civil Total County Clerk's Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriffs Fees Jury Fees Law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk) Record Management Fees (County) Security Fees (County) Bond FOrfeitures Subtotal County Fees $13,827.7S 2BO.OO S2O.OO 30.00 65.00 State Fees Judioial Funds (CV$l066.oo + PR$574.00) Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL Overpmt of Filing Fees to ba Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED $14,627.75 95.00 35.00 175.00 22.00 700.00 0.00 100.00 300.00 110.00 1,905.00 110.00 492.00 0.00 $1 B,671.7S 1 ,640.00 =.50 99.00 1,961.50 $20,633.25 $20,633.2S $20.633.25 CRIMINAL FUNDS $7,410.00 + $782.00) Total Criminal Court Costs & Fines & Pre-Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Repo\1) Bank Interest Earned Less Refunds for Overpayment of Filing Fees TOTAL FUNDS RECEIVED ADJUSTED FUNDS RECEIVED Plus Re-Deposil of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded In ACS) Co. Clerk Check AMOUNT DUE COUNTY TREASURER 8,192.00 $28,82S.25 $2B,B25.25 22.00 (22.00) $28,825.25 I ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con1) OFFICE FUND - JUNE 2009 DISBURSEMENTS CK# Payable To Descriotion Amount $0.00 $0.00 $G.OO TOTAL DISBURSEMENTS CASH ON HAND OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance $0.00 BANK RECONCILIATION OFFICE FUND Ending Bank Balance Outstanding Deposits<< Outstanding Checks** Plus Other Items<< Less Other Items** Reconciled Bank Balance $0.00 CASH ON HAND TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance $42,117.22 BANK RECONCILIATION. TRUST FUND Ending Bank Balance Outstanding Depostts- Outstanding Checks<< Reconciled Bank Balance $41,617.22 0.00 0.00 $41,617.22 (500.00) $41,617.22 **See Attached ~~~ SUBMITTED BY: Antta Fricke, County Clerk CALHOUN COUNTY, TEXAS CALHOUN COUNTY TREASURER'S REPORT MONTH OF: JUNE 2009 BEGINNING ENDING FUND FUND.BALANCE RECEIPTS DISBURSEMENTS FUNDBALANCE GENERAL $ 25,035,530.54 $ 935.063.32 $ 1,926,156.68 $ 24,044,437.18 AIRPORT MAINTENANCE 7,589.34 29,954.26 1,089.87 36,453.73 APPELLATE JUDICIAL SYSTEM 850.36 226.Q4 0.00 1.076.40 ANIMAL CONTROL-CAWS 160.13 0.20 0.00 160.33 CHAMBER TOURISM CENTER 257.31 0.31 0.00 257.62 COASTAL PROTECTION FUND 27,962.53 34.10 0.00 27,996.63 COUNTY CHILD WELFARE BOARD FUND 459.79 90.56 0.00 550.35 COURTHOUSE SECURITY 153,121.63 2,084.28 0.00 155.205.91 DONATIONS 156,146.09 361.41 133.56 156,373.94 FAMILY PROTECTION FUND 2,646.45 168.23 0.00 2,814.68 JUVENILE DEUNQUENCY PREVENTION FUND 8,263.70 10.08 0.00 8,273.78 GRANTS 55,518.57 5,025.06 0.00 60.543.63 HWY 87/FM1090 283.554.39 345.81 0.00 283,900.20 JUSTICE COURT TECHNOLOGY 39.013.86 1,175.80 0.00 40.189.66 JUSTICE COURT BUILDING SECURITY FUND 7,097.55 275.27 0.00 7,372.82 LATERAL ROAD PRECINCT #1 4,339.20 5.29 0.00 4,344.49 LATERAL ROAD PRECINCT If2 4,339.20 5.29 0.00 4,344.49 LATERAL ROAD PRECINCT #3 4,339.20 5.29 0.00 4,344.49 LATERAL ROAD PRECINCT #4 4,339.20 5.29 0.00 4.344.49 PRETRIAL SERVICES FUND 51.035.78 62.24 0.00 51,098.02 LAWUBRARY 143,881.11 1,750.47 0.00 145,631.58 LAW ENF OFFICERS STD. EDUC. (LEOSE) 14.317.43 17.46 0.00 14,334.89 POC COMMUNITY CENTER 30.862.87 4,087.64 2,752.42 32.198.09 RECORDS MANAGEMENT-DISTRICT CLERK 3.699.71 242.26 0.00 3,941.97 RECORDS MANAGEMENT-COUNTY CLERK 88,790.45 3.240.70 1.533.27 90,497.88 RECORDS MGMT & PRESERVATION 38,684.S2 1,38558 0.00 40.070.40 ROAD & BRIDGE GENERAL 1,048,932.18 58.754.61 0.00 1,107,686.79' ROAD & BRIDGE PRECINCT #3 13,14959 16.04 0.00 13,165.63 ROAD MAINTENANCE PRECINCT #4 624.64 0.76 0.00 625.40 SHERIFF FORFEITED PROPERTY 1,233.46 1.50 0.00 1,234.96 6M1LE PIERlBOAT RAMP INSURlMA1NT 63,225.64 77.11 0.00 63.302.75 TEAM COMPATlBlUTY FUND-HA V A 8,000.00 0.00 1.846.02 6,153.98 CAPITAL PROI-COURTHOUSE RENOVATION 126,895.50 154.76 0.00 127.050.26 CAPITAL PROJ-NEW EMS BLDG 1,016,578.75 0.00 82,518.27 934,060.48 CAP1TALPROI-NEW JAILBLDG 0.00 0.00 0.00 0.00 CAPITAL PROJ-OLIVIPT ALTO FD BLDG 144.689.75 0.00 0.00 144,689.75 CAPITAL PROI-PARKING LOT 80.543.81 0.00 0.00 80.543.81 CAP PROJ-PCT 2 - STORM REPAIRS 17,796.13 0.00 0.00 17,796.13 CAPITAL PROI-RB INFRASTRUCTURE 1,143,149.20 0.00 145.957.12 997.192.08 CAPITALPRO~SWANPOINTPARK 5,096.40 0.00 0.00 5,096.40 CAPITALPROI-AIRPORT IMPROVEMENT II 50,148.32 0.00 0.00 50,148.32 CAPITALPROJ-AIRPORT RUNWAY IMPROV 293.009.00 0.00 378.00 292,631.00 CAPITALPRO~EMERCO~SYS 137,552.10 0.00 0.00 137.552.10 CAPITAL PROI-MOLD REMEDIATION 858.83 0.00 0.00 858.83 CAP PROJ-HATERlUS PRK BOAT RAMP-STRM REP 32,341.90 0.00 0.00 32,341.90 CAP PROI-PORT ALTO POOL BEACH-STORM REP 30,384.78 0.00 0.00 30.384.78 CAP PROI- PORT O'CONNOR FIRE TRUCK 50,000.00 0.00 0.00 50,000.00 CAP PROI- CO CLERK'S RECORDS 22.907.25 0.00 0.00 22,907.25 CAP PROJ-DISTRlCT CLERK'S RECORDS 62.758.75 0.00 0.00 62,758.75 CAPITAL IMPROVEMENT PROJECTS 500,000.00 0.00 0.00 500,000.00 CAP PROI- RHODES BUILDING 328,537.96 0.00 69,681.68 258,856.28 ARREST FEES 1,780.41 448.44 0.00 2.228.85 BAIL BOND FEES (HB 1940) 1,965.00 990.00 195.00 2.760.00 CONSOUDATED COURT COSTS (NEW) 36.349.43 16.53251 0.00 52,881.94 DRUG COURT PROGRAM FUND 913.61 392.07 0.00 1,305.68 SUBTOTALS $ 31.386.223.60 $ 1,062.990.04 $ 2,232,241.89 $ 30.216,971.75 Page 1 of3 COUNTY TREASURER'S REPORT MONTH OF, JUNE 2009 BEGINNING ENDING . FUND FUND.BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE OPERATING FUND - BALANCE FORWARD $ 31,386.223.60 $ 1,062,990.04 $ 2.232,241.89 $ 30.216,971.75 ELECTIONS CONTRACT SERVICE 18.460.30 1,316.93 1,296.00 18,481.23 FINES AND COURT COSTS HOillING FUND 8,455.31 0.00 0.00 8,455.31 INDIGENT CIVIL LEGAL SERVICE FUND 463.00 114.00 0.00 577.00 JUDICIAL FUND (ST. COURT COSTS) 608.85 224.47 0.00 833.32 JUDICIAL SALARIES FUND 6,395.76 3.095.84 0.00 9,491.60 JUROR DONATION- TX CRIME VICTIMS FUND 36.00 50.00 0.00 86.00 JUVENILE PROBATION RESTITUTION 245.00 145.00 0.00 390.00 UBRARY GIFT AND MEMORIAL 40,910.15 99.89 0.00 41,010.04 MISCELLANEOUS CLEARING 1,929.52 78.979.89 8,670.69 72,238.72 REFUNDABLE DEPOSITS 2,000.00 0.00 0.00 2,000.00 STATE CIVIL FEE FUND 4,297.40 3,197.70 0.00 7,495.10 JURY REIMBURSEMENT FEE 2,183.85 940.14 0.00 3,123.99 SUBTITLE C FUND 11,516.88 4,S84.78 0.00 16,401.66 SUPF OF CRIM INDIGENT DEFENSE 1.191.18 523.71 0.00 1,714.89 TIME PAYMENTS 6,464.27 2,449.22 0.00 8,913.49 TRAFFIC LAW FAILURE TO APPEAR 5.33454 812.24 0.00 6,146.78 UNCLAIMED PROPERTY 2,563.25 3.13 0.00 2,566.38 BOOT CAMPmAEP 75,593.47 742.19 7,710.98 68,624.68 JUVENILE PROBATION 159,420.17 12,306.92 26,571.25 145,155.84 SUBTOTALS $ 31.734,292.50 $ 1,172,876.09 $ 2,276,490.81 $ 30,630,677.78 TAXES IN ESCROW 0.00 0.00 TOTAL OPERATING FUNDS $ 31,734,292.50 $ 1,172,876.09 $ 2,276,490.81 $ 30,630,677.78 CONSTRUCTION (JAIL) 220,364.68 342.74 0.00 220,707.42 CONSTRUCTION (JAIL) SERIES 2003 - I & S 1,111.259.80 6,576.24 0.00 1,117,836.04 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 200 250,785.68 1,989.23 0.00 252,774.91 CAL. CO. FEES & FINES 134,970.37 131,156.41 147,453.24 118,673.54 TOTAL OPER. & OTHER CO. FUNDS $ 33,316702.66 $ 1,312,940.71 $ 2,423 944.05 $ 32,221996.15 MEMORIAL MEDICAL CENTER: OPERATING 1,063,440.55 $ 3,510,020.24 $ 2,073,811.58 $ 2,499.649.21 EMPLOYEES BENEFIT FUND 11,384.07 163,173.41 174,54455 12.93 REFUND IMPREST ACCOUNT 5,001.69 6553 61.58 5,005.64 INDIGENT HEALTHCARE 21.31 132,552.30 132,546.18 27.43 TOTALS $ 1,079,847.62 $ 3.805,811.48 $ 2,380,963.89 $ 2,504,695.21 DRAINAGE DISTRlCfS NO.6 11,828.93 $ 23.76 $ 8.75 $ 11,843.94 NO.8 78,372.91 285.70 77.75 78,580.86 NO. IO-MAINTENANCE 68,68558 203.67 59.00 68,830.25 NO. 11-MAINTENANCElOPERATING 78,349.94 3.467.06 10,410.00 71,407.00 NO. 11-RESERVE 126,840.72 104.25 0.00 126,944.97 TOTALS $ 364,078.08 $ 4,084.44 $ 10,555.50 $ 357,607.02 CALHOUN COUNTY WCID #1 OPERATING ACCOUNT 344,175.93 287.82 14,380.53 $ 330,083.22 CALHOUN COUNTY NAVIGATION DIST. MAINTENANCE AND OPERATING 204,456.39 $ 653.78 $ 8.229.71 $ 196.880.46 TOTAL MMe, DR. DIST., NAV. DIST & welD $ 1 992,558.02 $ 3810,549.70 $ 2,399749.10 $ 3,3S9.165.91 TOTAL ALL FUNDS $ 35.611.262.06 Page 2 00 COUNTY TREASURER'S REPORT MONTH OF: JUNE 2009 BANK RECONCILIATION LESS: CERT.OFDEPI FUND OUTSTNDGDEPI PLUS: CHECKS BANK FUND BAlANCE OTHER ITEMS OUTSTANDING BAlANCE OPERATING * $ 30,630.677.78 $ 29,771,722.99 $ 135,845.80 $ 994,80059 CONSTRUCTION (JAIL) .. 220,707.42 175,143.84 0.00 45,56358 CONSTRUCTION (JAIL) SERIES 2003 - 1 & S 1,1l7,S36.04 2,011.93 0.00 1,1l5.824.11 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 200 252,774.91 633.24 0.00 252,141.67 CAL. CO FEES & FINES 118,67354 17,721.25 149,437.90 250,390.19 MEMORIAL MEDICAL CENTER: OPERATING t 2,499.649.21 1,700,000.00 108,756.27 908,405.48 EMPLOYEES BENEFIT FUND 12.93 0.00 0.00 12.93 REFUND IMPREST ACCT 5,005.64 0.00 0.00 5,005.64 INDIGENT HEAL THCARE 27.43 0.00 74,523.03 74,550.46 DRAINAGE DISTRICT: NO.6 1l,843.94 0.00 0.00 1l,843.94 NO.8 78,580.86 20.94 0.00 78,559.92 NO. 10 MAINTENANCE 68,830.25 46.30 0.00 68,783.95 NO. II MAINTENANCE/OPERATING 71,407.00 589.45 0.00 70,81755 NO. II RESERVE 126,944.97 0.00 0.00 126,944.97 CALHOUN CO. WCID #1 OPERATING ACCOUNT 330,083.22 0.00 0.00 330,083.22 CALHOUN CO. NAVIGATION DIST: MAlNTENANCElOPERATING **** 196,880.46 0.00 0.00 196,880.46 TOTALS $ 35,729,935.60 $ 4,530,608.66 . CDs - OPERATING FUND $29,596,889.03 .. CD - CONSTRUCTION (JAIL) $175,000.00 :j: CDs - MMC OPERATING FUND #7005 73619 - $900,000.00; #7005 74321 - $800,000.00 ~ CD - 70005 73775 - CALHOUN COUNTY I DIANNA STANGER (AlRPORT)- $50,000.00 .... 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"" N !;; ~ ~ ~ !'! ~ ~ '" "" N :'t !'! to to to ~ N N N N N N lO co ~ ~ ~ .... ;;; .. ... ~ co (/) ~ .. -' '" ;": ~ !;; 0 .. f- a: ;:: '" ~ .. 0 '" 10 '" 0 m m '" '" "' N "' ~ '" 10 '" m .... '" '" '" N m '" "' .... '" .... "" 0 0 0 ~ N '" '" '" '" '" ";- ";- .... ";- ";- .... .... .... .... .... .... "' "' J, "' "' J, J, J, "' "' "' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .... .... .... .... .... .... .... .... .... .... .... CALHOUN COUNTY TREASURER'S OFFICE STATEMENT OF BALANCES aa ce aa ca FUND NAME 04101109 Receipts DIsbursements 06/JO/09 General AirportMainlenance 57,558 .32,102 53,207 36,454 Appellate. Judicial System 529 547 1,076 Animal Control-, CAWS 160 1 160 Chamber. Tourism Center 257 , 258 Coastal Protection Fund 27,891 106 27,997 County. Child Welfare. BoardFund 187 363 550 Courthouse_Security 148,434 6,773 155,206 Donations 156,945 1,930 2,501 156,374 Family,ProlectionFund 2,580 235 2,815 Juvenile. Delinquency_Prevention Fund 8,243 31 8,274 Grants 99,048 15,750 54,254 60,544 Hwy87/FM,1090 282,829 . 1,072 283,900 JusticaCourtTechnology 38,027 4,232 2,069 40,190 Justice.CourtBuildingSecurity,Fund 6,431 942 0 7,373 lateraL Road Precinct 1 4,328 16 4,344 lateraLRoadPrecinct2 4,328 16 4,344 LaleraL Road PrecinGt 3 4,328 16 4,344 LateraL Road Precinct: 4 4,328 16 4,344 PretriaL Services, Fund 50,556 542 51,098 Law Library 141,154 4,478 145,632 Law Enforcement Officers. Standard Education {LEaSE) 13,696 ..714 .75 14,335 Port O'Connor. Community Center 21,883 ..15,699 5,384 32,198 Records.Management_. District: Clerk 3,534 ...408 3,942 Records.Management_. County. Clerk 84,931 .10,799 ...5,232 90,488 Records.Management &. Preservation 36,756 3,315 40,070 Road&.Bridge. General 897,624 210,063 1,107,687 Road&Brldge.Preclnct: 3 13,116 50 13,166 Road,Maintenance. Precinct4 623 2 525 Sherilf Forfeited Property 1,230 .., 1,235 6.Mlle, PlerlBoat Ramp Insurl.Maintenance 63,064 ...239 63,303 Team Compatibility. Fund -.HAVA 8,000 1,846 6,154 CapilaIProjects.-,Courthouse.Renovation 126,571 480 127,050 Capilal Projects.". New. EMS, Building 1,154,016 219,956 934,060 Capital Projects, ". New. Jail Building 0 0 Capital Projects.. OliviaIPort Alto. Fire. Dept New, Building 150,000 .5,310 144,690 CapitaIProjects...ParllingLot 80,544 80,544 Capital Projects.-, Pct:.Z-, Storm Repairs 17,796 17,796 Capital Projects.. Road &. Bridge Infrastructure 1,313,585 316,393 997,192 Capital Projects. .. Swan PoInt Park 5,520 .424 5,096 CapitatProjects. -Airport Improvement II 148 .50,000 50,148 Capital Projects. -.Alrport Runway.lmprovements 304,000 11,389 292,631 Capital Projects. -, Emergency.Communlcations.System 137,552 137,552 Capital Projects.-,MoldRemediation 859 859 Capital Projects... Haterius. Park boat Ramp. -, Stonm. Repair 33,148 806 32,342 CapitaL Projects. -, Port Alto. Public. Beach _. Storm Repair 30,385 30,385 CapitaL Projects.. Port O'Connor, Fire. Truck 50,000 50.000 CapitaL Projects. -, County. Clerk's Records 40,697 1,500 19,290 22,907 CapitaL Projecls-, District Clerk's, Records 74,509 1,200 12,950 62,759 CapitaL lmprovement Projects 500,000 500,000 CapitalProjecls.-,Rhodes.Building 200,077 130,472 71,693 258,856 Elec!ionsConlract:SelV!ce 17,120 2,657 1,296 18,481 Fines,andCourtCosts.HoldingFund 8,455 8,455 LlbralY.Gift&Memorial 46,788 443 6,221 41,010 Miscellaneous,Clearing 9,374 96,645 .33,780 72,239 Boot CamplJJAEP 96,348 1,050 28,773 68,625 Juvenile,Probation 206,916 39,227 100,987 145,156 Construction (Jail) 220,198 509 0 220,707 Construction (Jail) Series, 2003, ..Interest & Sinking 1,100,795 17,041 0 1,117,836 Cert at ob.courthouse, Ren.I&S. Fund Series 2004 247,555 5,220 0 252,775 Calhoun,Co.,Fees,&Flnes 193,060 381,217 455,603 118,673 MemoriaLMedicaL Center.." Operating 3,790,255 8,436,677 9,727,283 2,499,649 Memorial.Medical. Center.. Employees Benefit Fund 8 530,785 530,781 13 Memorial.MedicaL Center.-, Refund, lmprestAccounl 5,281 39' 670 5,006 MemoriaLMedicaL Center. ..Indlgent Healthcare 8 414,054 414,035 27 Totals $39,144,415 $12,925,091 $17,343,084 $34,726,420 gned C nty.Judge.and Commissioners, inand for. Calhoun County, Texas, hereby. certify. that we. have, made. an examination er's, quarterly. report, filedwlth, us, on this day. and, have, found the same, to, be, correct and in. dueorder. SWORN, TO.AND.SUBSCRlBED. BEFORE, ME. County, Judge, and County Commissioners. of said Calhoun, County eachrespeclively,onthis._day.of ,2009. BEFORE ME, the undersigned authority, on. this. day personally. appeared Rhon Calhoun. County, says that the. within and foregoing report is. true, and correct. Rhon as. Kokena, County-Treasurer F1LED.FORRECORO.ANDRECORDEDTHIS.,;73 d,yo' ~ ,2009. ~~ Anita Fricke, County. Clerk ~EXTENSION Texas A&M System Calhoun County Extension Office June 2009 Report to Commissioner's Court Improving Lives. Improving Texas. TEEA Club Program and Council Meeting - June 1 "~TI1' ;0,.... Bethany presented a program i J~;:::':.l \ this month entitled "Women' s ~ ~S'\:. ~ 50-". I Rx for Health." The program" \"t;-{" ~, provided participants with "110 "q~\~ information on how to maintain "'AS' wellness and health throughout their lives. Ten people attended this meeting, Kayaking with Hope High School students - June 1 Rhonda accompanied 12 students and their science teacher on an outdoor adventure at Magnolia Beach. 4-H Horse Judging practice - June 1 Phoenix, along with coach Jennifer Chastain, conducted the final horse judging team practice this year before the team headed up to College Station for the State competition. Farm Bill Training Program - June 2 Phoenix teamed up with Joe Janak and Mike Hiller, County Extension Agents from Victoria and Jackson Counties, to present a Farm Bill training program. Rupert Butler, FSA County Executive Director, was on hand to provide attendees with information regarding changes in the 2008 Farm Bill. Dr. Larry Falconer, Texas AgriLife Economist, provided attendees with a step-by-step training on how to use the ACRE decision aid software program. This software was developed to analyze the benefits or risks of farmers remaining in the traditional direct/counter- cyclical payment program or moving to the average crop revenue election program. 4-H Livestock Judging practice - June 3 Phoenix, along with coach Matt Pfeifer, continued working with the senior members of the livestock judging team. Team members worked on their final sets of oral reasons before the team headed up to College Station for the State competition. 4-H Beef Quiz Bowl practice - June 3 .~ .,y ~ .~. Phoenix conducted the final beef quiz bowl team practice this year before the team headed up to College Station for the State competition. ASBP A Meeting - June 4 J err y Pat t e r son, Lan drl<'~"rvin~ oU'ij"()'}'I'11 ,..'onom~ Commissioner, spoke to the as na group at the annual meeting of the and ("O!,,~\-r::.. I'm. Texas Chapter of the American Shore and Beach Preservation Meeting held in Galveston. Updates on ClAP, CEPRA, and CMP were given in addition to the iatest out of the legislative session in Austin. GLO Conference on Caring ofthe Coast - June 5 Rhonda attended the General Land Office Conference in Galveston originally scheduled for last September. Hurricane Ike was a main focus of the presentation with lessons learned, resources available, best practices, etc. Resiliency of coastal communities is becoming a major emphasis in planning and hazard mitigation, 4-H State Roundup - June 8-11 Phoenix and Bethany attended this years State 4-H Round-Up in College Station. Events kicked off Tuesday morning as Phoenix worked along side the beef quiz bowl team who eventually placed fourth in the competition. At the same time, Bethany was 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. Calhoun County Extension Office June 2009 Report to Commissioner's Court working with Kasi Atkinson, a scholarship recipient as she prepared for her scholarship interview. Contests continued into Wednesday, where Phoenix , coaches, and parents, got the livestock judging and horse judging teams geared up and ready to go. Senior member Everleigh Hayes brought home numerous high point awards. On Thursday Bethany was asked to serve as a judge for the clothing and textiles educational presentations contest. Bethany attended the scholarship awards ceremony on Friday in support of Kasi Atkinson where she received a 4-H Opportunity Scholarship in the technical category. 4-H Multi-District Judgiug Competitiou - June 12 Phoenix, along with coach Matt Pfeifer, prepped the junior and intermediate aged members of the livestock judging team for their final contest of the year. The junior team was 10th overall, while the intermediate team placed 2nd overall. Shrimpfest - June 12-14 Rhonda shared an information booth with the Seadrift Sail and Yacht Club on the bayfront during the 3 day event. Calhoun County Crop Tour - June 16 Phoenix coordinated the annual county crop tour which was attended by 50 local farmers and industry representatives. This years event included guest speakers from FSA, STCGA, Boll Weevil Eradication Program, Texas Department of Agriculture, Extension, and various seed companies. Tour stops included soybean variety and stinkbug control trials, cotton variety trial, and a stop at Joe D, and Clay Brett's catfish farm. At each stop, Extension specialists and seed company reps provided information pertinent to the specific crop (e.g., insect/weed control) and gave variety performance updates. The event concluded with a meal prepared by the Lions Club. Family and Consumer Science Committee Meeting - June 17 C'" (~l~) ('-~ Bethany met with Signy Sizer, RN the new Wesley Nurse for the First United Methodist Church of Port Lavaca to begin plans for health and wellness programming to begin late fall of 2009. Based on a needs assessment conducted by Ms. Sizer, Bethany along with the Family and Consumer Science committee will begin the Walk Across Texas program and a healthy families initiative in September of 2009, Better Living for Texans Healthy Kids Cooking Camp - June 23-25 ., ~tt .t/", Bethany along wIth KIm Marek, """\"'(.: ~ the Youth and Teen Director for:: . C'I the Calhoun County YMCA, conducted a three day healthy kids cooking camp. 28 children ages 8-12 years old attended the three day event where they had the opportunity to learn about food safety, My Pyramid, participate in hands on cooking demonstrations and enjoy some physical activity. Beef Cattle Program "Grazing Management Strategies" and "Total Ranch Management"- June 22 Phoenix teamed up with Mike Hiller and Sam Womble, County Extension Agents from Jackson and Victoria counties, to present the second in a five class series titled "Managing High Inputs" which targets beef cattle enterprises. Guest speaker Dr. Bob Lyons provided attendees with an overview of grazing management strategies, including estimating grazeable acreage and stocking rates. Dr. Wayne Hanselka spoke about the importance of developing management plans, giving poignant examples of management plans that deal with instances of extreme drought, such as that currently being experienced by ranchers on the coast of Texas. A total of 23 individuals attended the meeting. I 2 Calhoun County Extension Office June 2009 Report to Commissioner's Court Calhoun County Fair Lamb/Goat/Hog Tag-In - radio project. K- YAK is a pilot project of the June 23 Texas Sea Grant Extension Program designed to broadcast educational information to visitors and local residents in the area from Magnolia Beach to Indianola. The "Your Area's Knowledge" broadcasts will focus on local history, coastal ecology, boating safety, wildlife and other topics of interest for tourism and recreation. Because the range of a Low Power Radio antenna is only from y. to 2 miles, depending on terrain and atmospheric conditions, three antennas are planned to cover the entire beach area. The first unit is operational and hosted by local residents Ken and Priscilla Burts. Phoenix coordinated this years county fair tag in with assistance from Ruth, Ginger, and several members of the junior livestock committee. A total of nine local youth tagged in lambs, 18 youth tagged in goats, and 36 tagged in hogs. This brings the current total of entries for the 2008 Calhoun County Junior Livestock Show to 80 which is up two from this time last year. CCISD kayak trip at Aransas Wildlife National Refuge - June 25 Rhonda supported the District Science Coordinator Robin Sonsel by taking the kayak trailer to the Aransas National Wildlife Refuge for a portion of their week long teacher workshop. 17 individuals went kayaking, many for the first time. Teen Summit - June 29 Bethany was asked to participate in this year's Teen Summit at The Victoria College, Calhoun County Center. The Teen Summit is a program provided by Star Family Services in collaboration with the C.A.R.E. program, Calhoun County YMCA, Texas Agrilfe Extension Service and Texas Workforce Solutions, Communities in Schools program. The summit is a one day event that provides youth ages 12-17 with health and wellness programs, character education and financial literacy. Bethany presented a program on financial literacy entitled "Money Matters" that covered budgeting, saving and decision making for teens. Ten youth and nine adults attended. Ribbon cutting for K- Y AK - June 30 Twenty-three hardly souls made the drive out to '. Magnolia Beach in the heat of the . day to assist in the ribbon cutting ceremonies to . help market the new low power Calhoun County Fair Steer/Heifer Progress Show - June 30 Phoenix coordinated this years county fair steer and heifer progress show with the assistance of several members from the junior livestock committee. Nine youth presented their steer projects to our guest judge, Sam Womble from Victoria County Texas AgriLife Extension Service. At the show, exhibitors received general information on showmanship techniques and had the opportunity to visit with Sam one-on-one regarding the progress of their project. Pond Management Workshop - June 30 Terrie Looney, Coastal & Marine Resource Agent for Jefferson/Chambers Counties was in town to conduct a workshop for pond owners that offered 1.5 CEU's. Topics covered included water quality, aquatic plant control, and fish stocking. Thirty people attended the workshop and all made positive remarks on the customer satisfaction survey taken at the end of the evening. 3 Calhoun County Extension Office June 2009 Report to Commissioner's Court UPCOMING EVENTS . Camp Seaport in Port Arthur - July 6-10 . TEEA club program and council meeting - July 6 . Achievement Night Planning Committee meeting - July 7 & 8 . 4-H Jr. Leadership Lab - July 9 . Hunter Education Planning Meeting - July 10 . D-11 Texas Extension Association of Family and Consumer Science Agents Planning Committee Meeting - July 10 . Beef Cattle Program "Winter Feeding Strategies", Victoria - July 13 . Matagorda County 4-H Star Awards Judging-July 13 . Junior Livestock Committee Meeting - July 14 . "Medication Management: The Prescription for a Healthier You!" program for First Baptist Church - July 14 . Sportfishing camp in Burnet-July 14-16 . 4-H Disttict Recordbook Judging - July 16 . Calhoun County Fair Association Meeting - July 16 . Texas County Agricultural Agents Association Meeting, San Antonio - July 19-22 . GIS training in Corpus Christi-July 21-22 . ICS 400 training in Austin-July 23-24 . Calhoun County 4-H Recordbook Trip, San Antonio - July 25 . 4-H Club Officer and Club Manager Training - July 28 . Better Living for Texans "Foods from Around the World" Victoria - July 30 4 .. .. ~ = i3 -- ..c: - = ~ en - = .. ~ -< - - -< O'l "0 = Q ..c: ~ 0'\ Q Q N ~ = = ~ ~ "- = .. Q ..c: =- ..... = O'l ..c: - .. = - co l/) '" ";: u. .~ ... 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NOSKA JP#3 JUNE109 MONTHLY REPORT ------------.------------------------------------------------------.--.------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0044852 2009-337B5 06-01-2009 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 220.00 MACHACEK, DARRELL M. suec 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 OFF 122.00 Money Order 0044B53 2009-33789 06-01-2009 JSF 0.72 HC 0.73 CCC 9.76 CHS 0.9B LAF 1.22 TIME 6.10 30.00 WITT, WILLIAM STEPHEN H 0.98 SUBC 7.32 JCSF 0.24 IDF 0.49 JPAY 1.46 Cash 0044854 2009-33632 06-03-2009 CVFF 25.00 CIFF 2.00 SF 75.00 102.00 GALLO, RACHEL M. Persona 1 Check 0044B55 2009-33633 06-04-2009 CVFF 25.00 CIFF 2.00 SF 75.00 102.00 HSBC MORTGAGE SERVICE, INC. Personal Check 0044B56 2009-33579 06-04-2009 FINE 122.00 122.00 SPARKS, MARY VENGLAR Cash 0044B57 2009-3352B 06-04-2009 FINE 35.00 35.00 CORNEJO, JAVIER CANALES Money Order 0044B5B 2009-33B39 06-04-2009 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 10B.00 ORSAK, ROSS MCCRAE SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 DOC 10.00 Money Order 0044859 2009-33610 06-04-2009 FINE 40.00 40.00 CASTILLO, JOSE DEJESUS Cash 0044B60 2009-33634 06-04-2009 CVFF 25.00 CIFF 2.00 SF 75.00 102.00 MCGEE, CHRISTOPHER Cash 0044B61 2009-33B30 06-05-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 lBO.OO CUELLAR, JASPER A. JR. SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 OFF B2.00 Money Order 0044B62 2009-334B5 06-05-2009 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 320.00 VASQUEZ, ALFREDO OSWAlDO H 4.00 SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 FINE 197.00 Credit Card 0044B63 2009-33B64 06-05-2009 EXRF 10.00 10.00 BETHANY, PAUL J. Cash 0044864 2009-33B75 06-05-2009 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 lBO.OO BECK, ALFRED ROLAND SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 OFF B2.00 Credi t Card 0044865 2009-33577 06-0B-2009 JSF 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 245.00 SNYDER, JONATHAN DANIEL JCSF 1.00 JPAY 4.00 FINE 159.00 Jai 1 Credit 0044B66 2009-33B36 06-0B-2009 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 240.00 WILLIS, GEORGE P. IV SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 OFF 142.00 Personal Check 0044867 2009-335BB 06-09-2009 JSF 0.50 HC 0.49 CCC 6.51 CHS 0.65 SAF 0.B1 TIME 4.06 20.00 ZAMORA, RICARDO H 0.65 SUBC 4.BB JCSF 0.16 IDF 0.32 JPAY 0.97 Cash 0044B6B 2009-33BB6 06-09-2009 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 10B.00 SHIH, TZONG-MING DAVID SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 DOC 10.00 Cash 0044B69 2009-33445 06-11-2009 JSF 1.22 HC 1.22 CCC 16.26 CHS 1.63 LAF 2.03 TIME 10.16 50.00 ANGUIANO, EDGARDO H 1.63 SUBC 12.19 JCSF 0.41 IDF 0.B1 JPAY 2.44 Money Order 06/30/2009 Money Distribution Report Page 2 JUDGE GARY W. NOSKA JP#3 JUNE'09 MONTHLY REPORT ----------------------------------------------------------------------------------------------------------.------------------------- Recei pt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0044B70 2009-33344 06-11.2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 205.00 QUINTANILLA, ELIZABETH ANN TF 4.00 SUBC 30.00 JCSF 1.00 JDF 2.00 JPAY 6.00 FINE BZ.OO Money Order 0044B71 2009-33B63 06-12-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 220.00 WRIGHT, PAUL JOE SUBC 30.00 JCSF 1.00 JDF 2.00 JPAY 6.00 OFF 122.00 Money Order 0044B72 2009-33506 06-12-2009 JSF 0.61 TFC 0.61 CCC B.13 CHS 0.81 SAF 1.02 TIME 5.0B 25.00 SALI NAS, HECTOR GARCIA JR. TF 0.B1 SUBC 6.10 JCSF 0.20 JDF 0.41 JPAY 1.22 Money Order 0044B73 200B- 32594 06-12-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 422.50 SMITH, JAMES CARL TON JR. TIME 25.00 TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JDF 2.00 J;~;tt;:'c;'rrBiidi.t:' JPAY 6.00 FINE 122.00 CSRV 97.50 0044B74 2008-33257 06-12-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 54B.60 SMITH, JAMES CARL TON JR. CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 DPSF 295.00 CSRV 126.60 J~iWp~~~itli' 0044B75 2009-33390 06-12-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 115.00 ARRIAGA, ERIC JAMES SUBC 30.00 JCSF 1.00 JDF 2.00 JPAY 6.00 FINE 17.00 Cash 0044876 2009-33B2B 06-15-2009 JSF 2.43 TFC 2.44 CCC 32.52 CHS 3.25 SAF 4.07 TIME 20.33 100.00 VICTORY, MECHAEL COSMO TF 3.25 SUBC 24.39 JCSF 0.B1 JDF 1.63 JPAY 4.BB Cash 1 0044B77 2009-33B2B 06-15-2009 JSF 0.57 TFC 0.56 CCC 7.4B CHS 0.75 SAF 0.93 I TIME 20.33- 60.00 VICTORY, MECHAEL COSMO TF 0.75 SUBC 5.61 JCSF 0.19 JDF 0.37 JPAY 1.12 1 FINE 62.00 Cash I 0044B7B 2009-337B7 06-15-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 lBO.OO MORENO, SANTIAGO SUBC 30.00 JCSF 1.00 JDF 2.00 JPAY 6.00 FINE B2.00 I Money Order I I 0044B79 2009-33504 06-17-2009 FINE 60.00 I I 60.00 SWINFORD, ROSS EDMOND I I Money Order I I 00448BO 2009-33Bl0 06-17-2009 JSF 3.00 CCC 40.00 I CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1.00 160.00 BIGGERT, BRADY AUSTIN IDF 2.00 JPAY 6.00 I FINE 95.00 I Money Order I 1 0044BB1 2009-33876 06-17-2009 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 1 TF 4.00 10B.00 DURAN, ELIZABETH ANN SUBC 30.00 JCSF 1.00 1 JDF 2.00 JPAY 6.00 DDC 10.00 1 Money Order I I 0044BB2 2009-33362 06-17-2009 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 1 TF 4.00 lBO.OO CALZADA, MELI NDA SUBC 30.00 JCSF 1.00 I JDF 2.00 JPAY 6.00 FINE B2.00 1 COrml Service I 1 0044BB3 2009-33635 06-1B-2009 FFEE 25.00 CIFF 2.00 I 1 27.00 QUINTANILLA, DOLORES G. I I Cash i I 0044BB4 2009-3352B 06-1B-2009 FINE 35.00 I I 35.00 CORNEJO, JAVIER CANALES 1 I I Money Order 1 I I 004iBB5.~005-30147 06-1B-2009 JCPT 2.00 i1~~~J4trf;i:~if6~.I,~~C 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 54B.60 ..~O~G~*ROBERJ:1'fBT~A~ CMI 0.50 4.00 DPSC 30.00 1 DPSF 295.00 I CSRV 126.60 -_'~""'*__';~ .;,;~~.;:':~"f""',.'<:,.,.'."_-",.'/.,>' Personal Check I" ..... I If;'i:<<~ff;\~~R;\'[~~ 0044BB6 2005-29865 06-1B-2009 TFC 3.00 I CCC 40.00 1 CHS 3.00 LAF 5.00 TIME 25.00 416.00 '-~w~1!~~J~9~,,~~l~~gp;~~sona l TF 4.00 1 DPSC 30.00 1 SUBC 30.00 FINE 130.00 I tSiiv 91,.;00.1 Check 1 1 I 1 0044BB7 2009-33B7B 06-1B-2009 JSF 3.00 I TFC 3.00 1 CCC 40.00 CHS 4.00 I SAF 5.00 1 TF 4.00 220.00 HACKEDORN, JAMES MICHAEL SUBC 30.00 I JCSF 1.00 I IDF 2.00 JPAY 6.00 I FINE 122.00 I Credit Card I i 1 I 06/30/2009 Money Distribution Report Page 3 JUDGE GARY W. NOSKA JP#3 JUNE'09 MONTHLY REPORT ------------------------------------------------------------------------.----------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount I Code Amount Code Amount Total I I 0044BBB 2009-33395 06-19-2009 JSF O.Bl TFC 0.81 CCC 10.73 I CHS 1.07 I SAF 1.34 TIME 13.70 40.00 GARZA, LOUIS LUPE TF 1.07 SUBC B.05 JCSF 0.27 I IDF 0.54 i JPAY 1.61 Cash I i 0044BB9 2009-33601 06-19-2009 JSF 1.4B TFC 1.46 CCC 19.51 I CHS 1.95 I SAF 2.44 TIME 12.19 60.00 MOCHEN, ROBERT JAMES TF 1.95 SUBC 14.63 JCSF 0.49 I IDF 0.97 I JPAY 2.93 Money Order I I 0044890 2009-33495 06-19-2009 JSF 3.00 TFC 3.00 CCC 40.00 i CHS 4.00 I SAF 5.00 TF 4.00 180.00 ZERTUCHE, GERMAN TREVINO SUBC 30.00 JCSF 1.00 IDF 2.00 I JPAY 6.00 I FINE B2.00 Money Order I I 0044B91 2009-33636 06-19-2009 CVFF 2S.00 CIFF 2.00 SF 75.00 I I 102.00 GMAC MORTGAGE, LLC I I Personal Check I i 0044892 2009-33611 06-19-2009 FINE 122.00 I I 122.00 ROGERS I ZACHARY I I Cash I I 0044B93 2009-33BB9 06-22-2009 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 108.00 NAVARRO, DIANA SUBC 30.00 JCSF 1.00 IDF 2.00 i JPAY 6.00 I DOC 10.00 Money Order I I 0044B94 2009-337B9 06-22-2009 JSF 0.B6 TFC 0.B5 CCC 11.3B I CHS 1.14 I LAF 1.42 TIME 7.11 35.00 YITT I WILLIAM STEPHEN TF 1.14 SUBC 8.53 JCSF 0.29 I IDF 0.57 I JPAY 1.71 Cash I Li,,,,;, 0'~,[6~~ 0044~J,~,~~~p;j..nl~-. 06-22-2009 JSF 3.00 CCC 40.00 1,1:iI\!1i~{2ilr~~~~PilA,:;' TF 4.00 JCSF 1.00 160.00 G:~j;€~;,!fK)..1!~15U6'f@i.!!~);)~;!\}y; ;'.;;; IDF 2.00 JPAY 6.00 I "' Pe~sbri'~'f'.:Check I I i 0044B96 2009-3395B 06-24-2009 JSF 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 JCSF 1.00 160.00 GAll NOD, ANTON lO IDF 2.00 JPAY 6.00 I FINE 95.00 I I Jail Credit I I I 0044B97 2009-339S7 06-24-2009 JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 LAF 5.00 TF 4.00 320.00 GALINDO, ANTON lO SUBC 30.00 JCSF 1.00 I IDF 2.00 I JPAY 6.00 FINE 222.00 Jail Credit I I 0044B9B 2009-33956 06-24-2009 JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 LAF 5.00 TF 4.00 160.00 GALINDO, ANTON lO SUBC 30.00 JCSF 1.00 I IDF 2.00 I JPAY 6.00 FINE 62.00 Jail Credit I I 0044B99 2009-33633 06-25-2009 WOP 150.00 I I 150.00 HSBC MORTGAGE SERVICE, INC. I I Personal Check I I 0044900 200B-33306 06-25-2009 JSF 0.99 TFC 0.98 I CCC 13.01 I CHS 1.30 LAF 1.62 TIME B.13 40.00 HARVELL, DANIEL LEE JR. TF 1.30 SUBC 9.75 I JCSF 0.32 I IDF 0.65 JPAY 1.95 Money Order I 0044901 2009-33890 06-25-2009 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 160.00 ELLIS, WI LLlAM ROBERT SUBC 30.00 JCSF 1.00 IDF 2.00 I JPAY 6.00 FINE 62.00 Money Order I 0044902 2009-33B93 06-25-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 10B.00 ONEAL, BOBBY LEE SUBC 30.00 JCSF 1.00 IOF 2.00 JPAY 6.00 DOC 10.00 Cash i er I sCheck 0044903 2009-333B6 06-26-2009 JSF 1.46 TFC 1.46 CCC 19.51 CHS 1.95 SAF 2.44 TIME 12.20 60.00 ARMENDARIZ, ROGELlO CESAR TF 1.95 SUBC 14.63 JCSF 0.49 !OF 0.9B JPAY 2.93 Cash 0044904 2009-33610 06-26-2009 FINE 45.00 45.00 CASTI LLO, JOSE DEJESUS Money Order 0044905 2009-33901 06-26-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 220.00 AUNG, THU THU SUBC 30.00 JCSF 1.00 IOF 2.00 JPAY 6.00 FINE 122.00 Cash 06/30/2009 Money Distribution Report Page 4 JUOGE GARY W. NOSKA JP#3 JUNE'09 MONTHLY REPORT ----------------------._-----------------------------------------------------------------------------------------------.------------ Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount I Code Amount Total I I 0044906 2009-33619 06-29-2009 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TIME 25.00 265.00 FOSTER, OEROTHIA IVANNA TF 4.00 SUBC 30.00 I JCSF 1.00 IDF 2.00 JPAY 6.00 I FINE 142.00 Money Order I i 0044907 2009-33504 06-29-2009 FINE 35.00 I I 35.00 SWINFORO, ROSS EDMOND I [ Money Order I [ 004490B 2009-33505 06-29-2009 JSF 0.61 TFC 0.61 I CCC B.13 CHS O.Bl SAF 1.02 I TIME 5.0B 25.00 SWINFORD, ROSS EDMOND TF 0.81 SUBC 6.10 I JCSF 0.20 IDF 0.41 JPAY 1.22 I Money Order I I 0044909 2009-3356B 06-29-2009 JSF 3.00 TFC 3.00 [ CCC 40.00 CHS 4.00 SAF 5.00 I TIME 25.00 205.00 SPAULDING, CURTIS PHILLIP TF 4.00 SUBC 30.00 [ JCSF 1.00 IDF 2.00 JPAY 6.00 I FINE B2.00 Money Order [ I 0044910 2009.33892 06-29-2009 JSF 3.00 HC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 10B.00 GLENEWINKEL, RANDALL KEVIN SUBC 30.00 JCSF 1.00 I IDF 2.00 JPAY 6.00 DOC 10.00 I Cash i er I s Check [ I~~~ 0044911 200B- 32751 06-30-2009 JSF 2.73 HC 2.74 I CCC 36.57 CHS 3.66 LAF 4.57 lB5.60 '~'\i'liN TIME 22.B6 H 3.66 I DPSC 27.43 SUBC 27.43 JCSF 0.91 I iDF" 1:83 I '11,,'ffi ~,".o~1\f2'...'P_"""~]"'" - .,.c.. Personal Check JPAY 5.49 I I .~",'v'F 004 9 2 OB-32751 06-30-2009 JSF 0.27 TFC 0.26 I CCC 3.43 CHS 0.34 LAF 0.43 I~ -~~e". 15B.90 ''1J ' lll'" ~ ,"",~,", - '. ~." .!""""",,)',< ": ARZA,\t:P~~,.> '\(,fG~li~~~_"" TIME 2.14 TF 0.34 I OPSC 2.57 SUBC 2.57 JCSF 0.09 I IDF 0.17 I "J"jill,Credit' JPAY 0.51 I FINE 62.00 I CSRV 79.50 I I 0044913 2009-33423 06-30-2009 JCPT 2.00 i4~X~",,,,,J1"gg,J, CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 [ 54B.60 ."A'!u..A':~'i.\i'.'l)v'.'..,., CMI 0.50 1'\iIJl:~"1i@'~~1'l!g;k1 T F 4.00 DPSC 30.00 DPSF 295.00 [ CSRV 126.60 I G',_._:::.~;i":}J~%,,', ~'f!~Fj:;~"~~,~~d~ I I . I I"'mr I 00449 -32752 06-30-2009 I JSF 3.00 I TFC 3.00 I CCC 40.00 CHS 4.00 LAF 5.00 I.~~-g;ttifl 552.50 G' I TIME 25.00 I H 4.00 I OPSC 30.00 SUBC 30.00 JCSF 1.00 1J(;f"'''2':60 I " I JPAY 6.00 I FINE 222.00 I CSRV 127.50 I i 06/30/2009 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JUNE109 MONTHLY REPORT 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 FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE CCC CHS CMI CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME ~RNT CIFF CSRV CVFF DOC OFF EXRF FFEE SF IIOP DPSF FINE ~SF 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 JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & ~ILOLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE ~ARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENE~AL FEE FILING FEE SERVICE FEE ~RIT OF POSSESSION DPS FTA FINE FINE ~ATER SAFETY FINE The following totals represent - Transfers Collected Money Totals COST COST COST COST COST COST COST COST COST COST CCC CHS CMI CVC DPSC FA IDF JCO JCPT JCSF 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 35 35 1 1 3 1 33 1 1 33 33 33 12 1 21 32 35 32 17 3 S 2 4 6 4 1 1 4 1 1 19 1 50 Retained 105.65 105.95 0.05 1.50 2B.B5 0.50 5.00 0.05 0.20 24.98 22.49 7.50 45.86 4.00 63.26 35.9B 107.95 71. 96 103.33 145.72 0.50 222.60 100.00 60.00 46B.00 10.00 25.00 300.00 150.00 295.00 1,452.00 14.25 3,97B.13 o o o o o o o o o o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed Money-Totals 950.B5 0.00 0.45 13.50 5B.5B 4.50 44.9B 0.45 LBO 0.00 127.44 67.49 0.00 1.00 15.B1 6B3.63 0.00 0.00 103.34 0.00 9.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.75 2,164.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,056.50 +- 105.95 'r 0.50 15.00 B7.43 5.00 49.9B +- 0.50 2.00 24.9B -+- 149.93 I- 74.99 i 45.B6 5.00 79.07 + 719.61 +- 107.95 ~ 71. 96 +- 206.67 + 145.72 10.00 222.60 100.00 60.00 46B.00 -I- 10.00 25.00 300.00 150.00 295.00 1,452.00 t 95.00 6,142.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 5 1'-;1,0.0 () ::', I~&.S-O_ ~ "C':: 1/7.'1;, I",. (.. ,00 ~ ,5"5; <[ iJ 3.00 '" ~'7,q ~ 1 'if ,00= liD'?, '1::' 'i . I> c) "- ~3, qq 15",00:: '1'-1,0/ '10.0 0::: ~Oq,/"I 1a..C~ llq,q~- '1,00= 8"0,% ,;).5" p D;. ;).31. Cio) .3,::<.{) '" ~ SSO, D 0 -2>1'i,C 0 =- I IJ '7/, DC I ,{, SbQ~O , 06/30/2009 Money Distribution Report Page 6 JUDGE GARY W. NOSKA JP#3 JUNE'09 MONTHLY REPORT ------------------------------------------------~------------------------------------------------------------------------.---------- The following totals represent - Transfers Collected Type Code Description Count Retained Disbursed Money-Totals COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 0 O.DD O.OD O.OD COST JSF JUROR SERVICE FUND 0 O.OD O.OD O.OD COST LAF SHERIFF'S FEE 0 0.00 O.OD 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 O.OD D.OO COST SAF DPS 0 0.00 O.OD D.OO COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE D O.OD 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 O.OD 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 D.OD 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 O.DO 0.00 FEES DDC DEFENSIVE DRIVING 0 O.OD D.OO O.OD FEES DFF DEFERRED FEE 0 0.00 D.OO O.OD FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 D.OO O.OD FEES FFEE FILING FEE 0 0.00 D.OO O.OD FEES SF SERVICE FEE 0 0.00 D.OO 0.00 FEES WOP WRIT OF POSSESSION 0 0.00 D.OO 0.00 FINE DPSF DPS FTA FINE 0 0.00 D.DO 0.00 FINE FINE FINE 0 0.00 D.DO D.OO FINE WSF WATER SAFETY FINE 0 O.DD O.DD D.DO Transfer Totals 0 O.OD O.OD O.DD The following totals represent - JaiL Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 10 31.74 2B5.69 317.43 COST CHS COURTHOUSE SECURITY 10 34.34 0.00 34.34 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 2 O.lD 0.90 1.DD COST CVC COMPENSATION TO VICTIMS OF CRIME 2 3.0D 27.00 30.DD COST DPSC OMNI 5 40.45 B2.12 122.57 COST FA FUGITIVE APPREHENSION 2 1.0D 9.00 10.0D COST IDF INDIGENT DEFENSE FUND 7 1.22 10.95 12.17 COST JCD JUVENILE CRIME AND DELINQUENCY 2 D.l0 0.9D 1.0D COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 2 0.4D 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND B 7.09 O.OD 7.09 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE B 6.0B 34.43 40.51 COST JSF JUROR SERVICE FUND B 2.13 19.14 21.27 COST LAF SHERIFF'S FEE 6 25.43 O.OD 25.43 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 O.OD 0.00 COST SAF DPS 2 B.OD 2.0D lD.OO COST SUBC SUBT ITLE C 6 7.63 144.94 152.57 COST TF TECHNOLOGY FUND 10 36.34 0.00 36.34 COST TFC TFC 6 15.26 0.00 15.26 COST TIME TIME PAYMENT FEE 4 3B.57 3B.57 77.14 COST WRNT WARRANT FEE 5 204.2B D.OO 204.2B FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 D.OO 0.00 FEES CSRV COLLECTION SERVICE FEE 5 557.70 O.DD 557.70 06/30/2009 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JUNE'09 MONTHLY REPORT The following totals represent - Jail Credit and Community Service Type Code Description FEES CVFF FEES DOC FEES OFF FEES EXRF FEES FFEE FEES SF FEES WOP FINE DPSF FINE FINE FINE WSF CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE WRIT OF POSSESSION OPS FTA FINE FINE WATER SAFETY FINE Credit Totals Count 10 The following totals represent - Credit Card Payments COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE CCC CHS CMI CVC DPSC FA IOF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF DDC DFF EXRF FFEE SF WOP DPSF FINE WSF 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 JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBT ITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE F I LI NG FEE SERVI CE FEE WRIT OF POSSESSION DPS FTA FINE FINE WATER SAFETY FINE Credit Totals o o o o o o o 2 B o 3 3 o o o o 3 o o 3 3 3 o o 3 3 3 3 1 o o o o o 1 o o o o o 2 o 3 Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 590.00 1,026.00 0.00 2,636.B6 12.00 12.00 0.00 0.00 0.00 0.00 0.60 0.00 0.00 3.00 2.70 0.90 0.00 0.00 12.00 4.50 12.00 9.00 12.50 0.00 0.00 0.00 0.00 0.00 B2.00 0.00 0.00 0.00 0.00 0.00 319.00 0.00 4B2.20 Page 7 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 659.24 108.00 0.00 0.00 0.00 0.00 0.00 5.40 0.00 0.00 0.00 15.30 B.l0 0.00 0.00 3.00 B5.50 0.00 0.00 12.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 590.00 1,026.00 0.00 3,296.10 120.00 12.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 3.00 1B.00 9.00 0.00 0.00 15.00 90.00 12.00 9.00 25.00 0.00 0.00 0.00 0.00 0.00 B2.00 0.00 0.00 0.00 0.00 0.00 319.00 0.00 720.00 06/30/2009 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JUNE'09 MONTHLY REPORT Page 8 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent combined Money and Credits Type Code Description Count The foLlowing totals represent Combined Money and Credits COST eee COST CHS COST CMI COST eve COST DPSC COST FA COST IOF COST JCD COST JCPT COST JCSF COST JPAY COST JSF COST LAF COST PYAF COST SAF COST SUBC COST iF COST HC COST TI ME COST YRNT FEES CIFF FEES CSRV FEES CVFF FEES DOC FEES OFF FEES EXRF FEES FFEE FEES SF FEES YOP FINE OPSF FINE FINE FINE \JSF CONSOLIDATEO COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND OELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY OISTRICT JUOGE PAY RAISE FEE JUROR SERVICE FUND SHERI FF I S FEE TEXAS PARKS & YILDLIFE OPS SUBTITLE C TECHNOLOGY FUND HC TIME PAYMENT FEE YARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE OEFENSIVE ORIVING OEFERRED FEE EXPIRATION RENEYAL FEE FILING FEE SERVICE FEE YRIT OF POSSESSION DPS FTA FINE FINE YATER SAFETY FINE Report Totals 48 4B 3 3 B 3 43 3 3 44 44 44 lB 1 26 41 48 41 22 B 5 7 4 6 5 1 1 4 1 3 29 1 63 Retained 149.39 152.29 0.15 4.50 69.30 1.50 6.B1 0.15 0.60 35.07 31.27 10.53 71. 29 4.00 B3.26 4B.l1 156.29 96.22 154.40 350.00 0.50 7BO.30 100.00 60.00 550.00 10.00 25.00 300.00 150.00 BB5.00 2,797.00 14.25 7,097.1B Disbursed Money-Totals 1,344.54 0.00 1.35 40.50 140.70 13.50 61.34 1.35 5.40 0.00 177.17 94.73 0.00 1.00 20.Bl 914.07 0.00 0.00 154.41 0.00 9.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BO.75 3,061.12 1,493.93 152.29 1.50 45.00 210.00 15.00 6B.15 1.50 6.00 35.07 20B.44 105.26 71. 29 5.00 104.07 962.1B 156.29 96.22 30B.Bl 350.00 10.00 780.30 100.00 60.00 550.00 10.00 25.00 300.00 150.00 BB5.00 2,797.00 95.00 10,15B.30 06/30/2009 Money Distribution Report Page 9 JUDGE GARY W. NOSKA JP#3 JUNE'09 MONTHLY REPORT ------------------------------------------------------------------------------------------------------------_.---------------------- DATE PAYMENT-TYPE FINES COURT. COSTS FEES BONDS RESTITUTION OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 Cash & Checks Collected 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 1,B42.00 2,954.60 1,345.60 0.00 0.00 0.00 6,142.20 Jail Credits & Corom Service 1,616.00 1,122.40 557.70 0.00 0.00 0.00 3,296.10 Credit Cards & Transfers 319.00 319.00 B2.00 0.00 0.00 0.00 720.00 Total of all Collections 3,777.00 4,396.00 1,9B5.30 0.00 0.00 0.00 10,15B.30 TOTALS Cash & Checks Collected 1,B42.00 2,954.60 1,345.60 0.00 0.00 0.00 6,142.20 Jail Credits & Carom Service 1,616.00 1,122.40 557.70 0.00 0.00 0.00 3,296.10 Credit Cards & Transfers 319.00 319.00 82.00 0.00 0.00 0.00 720.00 Total of all Collections 3,777.00 4,396.00 1,9B5.30 0.00 0.00 0.00 10,15B.30 06/30/2009 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JUNE'09 MONTHLY REPORT Page 10 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 - OB-31.01 09-01-97 - OB-31-99 09-01-95 - OB-31-97 09-01-91 - OB-31-95 Ba; 1 Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fee State Traffic Fees 43 o o o o o o o o o 36 36 35 Section II: As Applicable State Pol ice 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 25 3 o o o 18 o 36 232 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 Fi ling 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 5 o o o o o o o o o o o 5 TotaL Due for This Period 237 FEES BONDS RESTITUTION Collected Retained 1,199.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B3.99 55.98 B09.61 119.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B.40 5.60 40.4B 99.07 B7.43 0.00 0.00 0.00 231.67 0.00 167.93 2,735.1B 79.26 2B.B5 0.00 0.00 0.00 115.B3 0.00 25.19 423.56 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 2,745.1B 424.06 Disbursed 1,079.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.59 SO.3B 769.13 19.B1 5B.5B 0.00 0.00 0.00 115.B4 0.00 142.74 2,311.62 2,321.12 0.00 0.00 0.00 0.00 0.00 9.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.50 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT (IF REQUIRED) /;~~.... /(~~ ~~\ CALHOUN i ~ \\ ) COUNTY '~e~/ 201 West Austin DISTRIBUTION REQUEST DR# 480 A 40001.6723 PAYEE Name: Calhoun County Oper. Acct. Address: City: State: Zip: Phone: PAYOR Official: Title: James Dworaczyk Justice of the Peace, Pet. 4 ACCOUNT NUMBER DESCRIPTION AMOUNT 7544-999-20759-999 JP4 Monthly Collections - Distribution $10,9Z2.45 JUNE 2009 .... . V# 930 . TOTAL 10,922.45 L1 ignature of Official Date , MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 7(7/2009 COURT NAME: JUSTICE Of PEACE NO.4 MONTH Of REPORT: JUNE YEAR Of REPORT: 2009 ACCOUNT NUMBER ACCOUNT NAME CR 1000-001-45014 fiNES CR 1000-001-44190 SHERiff'S fEES AOMIN/STRA T1VE FEES: DEfENSIVE DRIVING 100.00 CHILD SAfETY 0.00 TRAffiC B7.80 ADMINISTRATIVE fEES 232.00 EXPUNGEMENT fEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44364 TOTAL ADMiNISTRATIVE fEES CR 1000-001-44010 CONSTABLE fEES-SERVICE CR 1000-001-44064 JP fiLING fEES CR 1000-001-46010 INTEREST CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) CR 1000-001-44145 SCHOOL CROSSING/CHILD SAfETY fEE CR 1000-999-20741 DUE TO STATE-DRIVING EXAM fEE CR 1000-999-20744 DUE TO STATE-SEATBELT fiNES CR 1000-999.20746 DUE TO STATE-OVERWEIGHT FINES CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY TOTAL fiNES. ADMIN. FEES & DUE TO STATE CR 2670-001-44064 COURTHOUSE SECURITY FUND CR 2720-001-44064 JUSTICE COURT SECURITY FUND CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND STATE ARREST FEES DPS FEES 99.8B P&W FEES 5.00 TABC fEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES CR 7070-999-20610 CCC-GENERAL FUND CR 7070-999-20740 CCC-STATE CR 7B60-999-20610 STF/SUBC-GENERAL FUND CR 7860-999-20740 STf/SUBC-ST ATE CR 7950-999-20610 TP-GENERAL FUND CR 7950-999-20740 TP-STATE CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND CR 74BO-999-20740 CIVIL INDIGENT LEGAL-STATE CR 7B65-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND CR 7865-999-20740 CRIM-SUPP Of IND LEG SVCS-STATE CR 7970-999-20610 TUFT~GENERALFUND CR 7970-999-20740 TUFTA-STATE CR 7505-999-20610 JPAY-GENERALfUND CR 7505-999-20740 JPAY - STATE CR 7857-999-20610 JURY REIMB. fUND- GEN. FUND CR 7857.999-20740 JURY REIMB. fUND- STATE TOTAL COURT COSTS & ARREST fEES TOTAL (Distrib Req to Oper Acct) OUE TO OTHERS (Oistrib Req Attchd) CALHOUN COUNTY ISD DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-Of-COUNTY SERVICE FEE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES 0.00 0.00 0.00 0.00 0.00 14B.75 23B.00 TOTAL DUE TO OTHERS Revised 2/27/09 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) I '. AMOUNT 4,853.25 514.52 419.80 75.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 424.20 $6,361.77 $207.06 $48.26 $209.06 104.88 209.06 1.B81.51 43.90 834.03 128.30 12B.30 0.30 5.70 9.25 83.28 80.00 160.00 42.30 239.70 14.58 131.21 $4.096.30 $10,922.45 $3B6.75 $11,309.20 $11,309.20 $0.00 CALHOUN COUNTY 201 West Austin DISTRIBUTION REQUEST DR# 480 C 40001.6309 . PAYEE Name: Texas Parks & Wildlife Address: City: State: Zip: Phone: PAYOR Official: Title: James Dworaczyk Justice of the Peace, Pet. 4 ACCOUNT NUMBER . DESCRIPTION .' AMOUNT 7544-999-20759-999 JP4 M Parks & Wildlife- Water Safety Fines $ 238.00 JUNE 2009 . . . I V# 7604 . TOTAL 238.00 0 '" '" '" _ 0 0 0 o~ 0 0 0 o ~ ~ N 0 m OJ ~ CI .!a ~ Cl ID ID '" '" '" 010 0 0 0 0 0 0 .. 2~ 1:! ~ a: ~ /'1<( iO "! " 0 0 "' ~ ~ 0 u ;: 0 0 "' "' 0 ~ '0 0" 0 '" ... 0 u .,; ,,; ,; .. "" 'E *.2 <0 <0 ID ~ 0 0 ",0 '" 0 0 <00 0 .!i' i:i: .. .. .. .. U 0 0 0 roo 0 0 0 - 0 .,; .,; ,,; ~ii: ~ ~ ;! .. .. .. ~ 0 0 0 0 0 0 0 " 0 .,; ,,; .,; o!!o o ~ ID '" ID u10 " 0 >- u .. .. .. tj 0 0 0 0 0 0 0 0 ~ 0 ,,; .,; .,; ,,; 0 ~ ~ ... <0 0 i:i: N ~ .. .. .. .. W '" 0 . ::> 0 ~ a: u. 0 W U ~ i:i: 0 0 ~ u. u. W 0 .. '" W u. a: :r: o X f- "OW >- f-W- OJ Z"'f- 0 WW<( W -f-O lie Sd!~&! 0 tl:@o 0. ::>"'f- W "'ZO '" ~~:2; 0 '" '" <( E ;:: Z . '" '" Z ::> W ~ ()>w<<!. ~ 0 o::o:::z<( m ~~~~~ '5 :> ~gCl~i5 '" 0. 0. [ll W Z ~ ::; ::; ::> i:i: ~o 'i" 'i" '" ~ ~ E 0. 0. <: 8,';! ci ci :E u. '" '" 0 <( iii iii 0 '" '" ... w " !;c 0 '" N cj 0 '" '" ~ ;: 0 0 ID Z jj '" 0 W Woo ~ ID ~ U ~g (} ~ <( is''' W 0. -' u. iI: " ... '" '" 0 0 "' ID W .. ]1 ~ 0 '1' u '" 0 d, d, '" ;:: "W 0 0 0 0 0 0 0 '" "'Z 0 N N N ::> <(::> ~ ..., CALHOUN COUNTY 201 West Austin DISTRIBUTION REQUEST DR# 480 B 40001.6444 PAYEE Name: Texas Parks & Wildlife Address: City: State: Zip: Phone: PAYOR Official: Title: James Dworaczyk Justice of the Peace, Pet. 4 ACCOUNT NUMBER DESCRIPTION AMOUNT 7544-999- 207S9-999 JP4. Parks ft Wildlife Fines S 148.75 JUNE 2009 . . . V# 7603 . . . TOTAL 148.75 0 m m _ 0 0 0:.= 0 0 Q) Oiij ~ S! 1i 0 o .~ m C m m 0;; 0 0 ~ 0 ~ 2~ ~ m" m ~ c<( ~ ill " 0 ~ . ~ 0 0 _s: . 0 ~ ~ ~ a 0 .... .... 0 0" .; ci ~ " " ~.s m m 0 " ~. " 0 mo 0 E u: w w w 0 <( 0 0 ~.~ 0 0 ~ ci f-"- ~ ~ ~ . 0 0 . ". 0 0 "'" ,,; ,,; 02 m m o. 0 ~ ~ 0 " ~ 0 0 0 0 0 0 0 . ci ,,; ,,; '" 0 m m "' 1\ u: s: ~ ~ ~ C W '" C m ::> . ~ a: "- 0 W W Ul 0 u: N ~ "- ro 0 '" g W W J: C f- . Z . ::> >- 0 OJ & z C 0 a::::Qn:: W WUlW :r C"'c ZWz 0 ::>"'::> "- 0"'0 W -,0-, '" "-"-"- . E z z m W Z -' W -' '" . <( .~ '" Z B W m W ;; ." ~ :> '" "- z . ill i;j ::> ~ m '" ~ E -' '" Z IEm 0 " OZ ::; 0 C " Ul " m ~ ci W 0 m m Z .2 ~ <i\ z ii: 0 2 m ~ W W'" m ~ "-0 0 <( -0 ;5N "- -' "- ~ " '" m 0 .. ]! ~ ~ W '1' '1' 0 Ul 0 '" '" F ><w 0 0 0 0 0 '" "'z C N N ::> ~~ ~ 07/07/2009 Money Distribution Report Page ------~-------------------~~..~-----------------------------------------------------------------.-.--------------_.------.---------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3927611 2009-25B 06-01-2009 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 NGUYEN, SEN V lDF 2.00 PWF 95.00 JPAY 6.00 CHA NGUYEN Personal Check 3927612 2009-160 06-01-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 265.00 SABOL, ANDREW II SUBC 30.00 JCSF 1.00 JSF 3.00 lDF 2.00 FINE 142.00 JPAY 6.00 NAVY/ARMY Cashierls Check 3927613 2009-035 06-01-2009 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 345.00 SANCHEZ, JOSE JESUS JSF 3.00 lDF 2.00 FINE 255.00 JPAY 6.00 Money Order 3927614 2009-244 06-01-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 MORALES, JOHNNY RANGEL JCSF 1.00 JSF 3.00 lDF 2.00 DOC 10.00 JPAY 6.00 Money Order 3927615 2009- 235 06-01-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 95.00 MIRON, NATHANAEL GARCIA IDF 2.00 FINE 36.00 Money Order 3927616 2009-233 06-01-2009 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 ESQUIVEL, SULEMA MARTINEZ IDF 2.00 FINE 41.00 Cash 3927617 2009-0B9 06-01-2009 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 145.00 EDWARDS, VERONICA ANN JSF 3.00 IDF 2.00 FINE 55.00 JPAY 6.00 Conm Service 392761B 2009-0BB 06-01-2009 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 345.00 EDWARDS, VERONICA ANN JSF 3.00 lDF 2.00 FINE 255.00 JPAY 6.00 COITl11 Service 3927619 2009-0B7 06-01-2009 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 , TF 4.00 JCSF 1.00 185.00 EDWAROS, VERONICA ANN JSF 3.00 IDF 2.00 FINE 95.00 JPAY 6.00 I Conm Service I 3927620 JC2009-007 06-01-2009 FFEE 25.00 CIFF 2.00 I 27.00 DODEKA,L.L.C, NEW I AXZAS CO. Persona l Check I 3927621 2006-245 06-02-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.50 CHS 4.00 54B.60 BRIDGES, JERRED WAYNE CMI 0.50 TF 4.00 DPSC 30.00 DPSF 344.00 I CSRV 126.60 Credi t Card I 3927622 2006-180 06-02-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I WRNT 50.00 TIME 25.00 351.00 BRIDGES, JERRED WAYNE TF 4.00 SUBC 30.00 DPSC 30.00 JCSF 1.00 I JSF 3.00 FINE 71.00 Credi t Card CSRV Bl.00 JPAY 4.00 I 3927623 2009-204 06-03-2009 FINE 194.00 JPAY 6.00 I 200.00 WALKER, HEATHER ALLISON I Cash I 3927624 200B-447A 06-04-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.50 CHS 4.00 422.00 HERNANDEZ, REYMUNDO MANUEL CMI 0.50 TF 4.00 DPSC 30.00 DPSF 344.00 I Jail Credit I 3927625 200B-447 06-04-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 I TIME 25.00 TF 4.00 415.00 HERNANDEZ, REYMUNDO MANUEL DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 245.00 JPAY 6.00 Jail Credit I 3927626 2009-139 06-04-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 SUBC 30.00 220.00 GUICE, NORMA R JCSF 1.00 JSF 3.00 IDF 2.00 FINE 122.00 I JPAY 6.00 COITJII Service I 3927627 200B-506 06-0B-2009 WRNT 50.00 TIME 25.00 FINE 122.00 DOC 10.00-' 187.00 GROSS, STEPHANY S I Cash I 3927628 2009-270 06-0B-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 245.00 STOPSCHINSKI, KARL ERRIS JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 I OFF B5.00 JPAY 6.00 Money Order I 07/07/2009 Money Distribution Report Page 2 ~-----------------------~-~----------------------------------~------------------------------------------------~~._------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3927630 2008-495 06-08-2009 TFC 0.80 CCC 10.57 CHS 1.06 SAF 1.32 WRNT 23.08 TIME 6.60 54.00 BARRIENTOS, CHRISTINA ESTRADA TF 1.06 SUBC 7.93 JCSF 0.26 JSF 0.79 IDF 0.53 Cash 3927631 2009-272 06-08-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 8RATTON, R08ERT LOUIS JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 JPAY 6.00 Persona l Check 3927632 2009-253 06-08-2009 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 FRAZER, ALLEN RAY IDF 2.00 PWF 80.00 JPAY 6.00 Cash 3927633 2009-284 06-08-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 PICHARDO, SABINO CABELLO JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 JPAY 6.00 Money Order 3927634 2009-285 06-08-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 TUCKER, JEFFREY EOWARD IDF 2.00 FINE 50.00 JPAY 6.00 Cash 3927635 2009-203 06-08-2009 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 205.00 MELENDEZ, NANCY ESTHELA JSF 3.00 IDF 2.00 FINE 115.00 JPAY 6.00 Money Order 3927636 2009-288 06-09-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 REYNA, HERIBERTO JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Cash 3927637 HC-08-01 06-09-2009 CCC 40.00 CHS 4.00 WRNT 50.00 TF 4.00 JCSF 1.00 JSF 3.00 268.00 MORALES, JAMES (JIMMY) EDWARD FINE 160.00 JPAY 6.00 Jai l Credit 3927638 2009-250 06-09-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 MCNEILL, JOHN LEE IDF 2.00 FINE 95.00 JPAY 6.00 Money Order 3927639 2009-297 06-09-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SU8C 30.00 160.00 GUTIERREZ-SAUCEDO, LEONEL JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 JPAY 6.00 Money Order 3927640 2009-237 06-09-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SU8C 30.00 180.00 LACROIX, TERRY M JCSF 1.00 JSF 3.00 IDF 2.0D FINE 82.00 JPAY 6.00 TRI-FLY INC. Personal Check 3927641 2009-291 06-09-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SU8C 30.00 108.00 SPIKES, ANNIE ELIZABETH JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Money Order 3927642 2009-281 06-09-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 MCPEARSON, 8RENDA YOUNG JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Money Order 3927643 2009-269 06-09-2009 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 140.00 ALDANA, BERNADINO G IDF 2.00 WSF 75.00 JPAY 6.00 Cash 3927644 2009-294 06-09-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SU8C 30.00 108.00 REINARZ, DAWN VINCENT JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Credi t Card 3927645 2009-287 06-10-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SU8C 30.00 108.00 DAVIS, KATHY JEAN JCSF 1.00 JSF 3.00 IDF 2.00 ODC 10.00 JPAY 6.00 Money Order 3927647 2009-273 06-11-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SU8C 30.00 108.00 CANTU, MARIO ALBERTO JCSF 1.00 JSF 3.00 lDF 2.00 DOC 10.00 JPAY 6.00 Cash 3927649 2009-268 06-15-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 SMITH, CONSTANCE GAIL IDF 2.00 FINE 41.00 Cash 07/07/2009 Money Distribution Report Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total I I I I I I 3927650 2009-283 06-15-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 108.00 PATRONELLA, JOSEPH CLAUOE I JCSF 1.00 I JSF 3.00 I IDF 2.00 I DOC 10.00 I JPAY 6.00 I Money Order I I I I I I 3927651 2009-307 06-15-2009 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 JSF 3.00 165.00 MILLER, CURTIS OWEN I IDF 2.00 I JPAY 6.00 I WSF 100.00 I I Cash I I I I I 3927652 2009-289 06-15-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 120.00 ROSSMAN, REBECCA PEREZ I IDF 2.00 I FINE 55.00 I JPAY 6.00 I Money Order I I I I 3927653 2009-256 06-15-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30_00 95.00 GUICE, HORACE EUGENE I JCSF 1.00 I JSF 3.00 I IDF 2.00 FINE 3.00 I Personal Check I I I I 3927654 2009-233 06-18-2009 I FINE 214.00 I JPAY 6.00 I I 220.00 ESQUIVEL, SULEMA MARTINEZ I I I I Cash I I I I 3927655 2009-286 06-18-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 SU8C 30.00 245.00 WEST, GLENN ALLEN I JCSF 1.00 I JSF 3.00 I IDF 2.00 OFF 147.00 I JPAY 6.00 Cashier1s Check I I I I 3927656 2009-311 06-22-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 108.00 FARMER, MICHAEL DAVID I JCSF 1.00 I JSF 3.00 I IDF 2.00 DOC 10.00 I JPAY 6.00 Money Order I I I I 3927657 2009-251 06-22-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 115.00 PEREZ, RANDY RAY JR I IDF 2.00 I FINE 50.00 I JPAY 6.00 I Money Order I I I I 3927658 2009-109A 06-22-2009 I CCC 40.00 I CHS 4.00 I LAF 5.00 WRNT 50.00 ITF 4.00 DPSC 30.00 422.00 TREVINO, ENRIQUE MALDONADO I JCSF 1.00 I JSF 3.00 I IDF 2.00 FINE 277.00 I JPAY 6.00 Cash I I I I 3927659 2009-109 06-22-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 LAF 5.00 I WRNT 50.00 TIME 25.00 400.00 TREVINO, ENRIQUE MALDONADO ITF 4.00 I SUBC 30.00 I DPSC 30.00 JCSF 1.00 I JSF 3.00 IDF 2.00 Cash I FINE 197.00 I JPAY 6.00 I I I 3927660 2006-279A 06-22-2009 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 4.00 548.60 LONG, ROBERT BLAKE I CM! 0.50 ITF 4.00 I OPSC 30.00 I DPSF 344.00 I CSRV 126.60 I MV8A Personal Check I I I I I I 3927661 2005-273 06-22-2009 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 390.00 ROTH, NICHOLAS FRIEDRICK I TF 4.00 I SU8C 30.00 I OPSC 30.00 I FINE 110.00 I CSRV 90.00 I MV8A Personal Check I I I I I I 3927662 2009-308 06-22-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 108.00 CORPORON, TRAVIS ROSS I JCSF 1.00 I JSF 3.00 I IDF 2.00 I DOC 10.00 I JPAY 6.00 I Money Order I I I I I I 3927663 2009-309 06-22-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 160.00 HURTADO, EDUARDO SFRAIN I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 62.00 I JPAY 6.00 I Money Order I I I I I I 3927664 2009-235 06-22-2009 I FINE 219.00 I JPAY 6.00 I I I I 225.00 MIRON, NATHANAEL GARCIA I I I I I I Money Order I I I I I I 3927665 2009-302 06-22-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 ITF 4.00 I SUBC 30.00 160.00 MEDRANO, CHRISTOPEHER ALLEN I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 62.00 I JPAY 6.00 I Money Order I I I I I I 3927666 2009-267 06-22-2009 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 160.00 PEREZ, SAUL I IDF 2.00 I FINE 95.00 I JPAY 6.00 I I I Cash I I I I I I 3927667 2009-059 06-22-2009 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TIME 25.00 I TF 4.00 I JCSF 1.00 195.00 LOWERY, DWAYNE ARNETT I JSF 3.00 I IDF 2.00 I WSF 105.00 I JPAY 6.00 I I Persona l Check I I I I I I 07/0712009 Money Distribution Report Page 4 --------------------------------------------_..--------------------------------------------------------------_.-.-.----------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount Code Amount I Code Amount Code Amount I Total I I I I I 392766B 2009-212 06-23-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 LAF 5.00 ITF 4.00 SUBC 30.00 I 160.00 CHATHAM, CHRISTOPHER DAVID I JCSF 1.00 I JSF 3.00 I lDF 2.00 FINE 62.00 I JPAY 6.00 I Money Order I I I I I 3927669 JC2009-00B 06-23-2009 I SF 75.00 I FFEE 25.00 I CIFF 2.00 I I 102.00 FALCON POINT RANCH, BILLIE BREED I I I I Cash I I I I 3927670 2009-276 06-23-2009 I CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 115.00 DORNAK, THOMAS EUGENE I IDF 2.00 I FINE 50.00 JPAY 6.00 [ Credit Card I I I 3927671 2009-316 06-24-2009 I TFC 3.00 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 [ 10B.00 BRELAND, LINDA SUE I JCSF 1.00 [ JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 I Persona l Check I I I 3927672 2009-305 06-24-2009 I TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I lBO.OO GROSS, WILLIAM RAYMOND I JCSF 1.00 I JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 I Money Order I I I I 3927673 JC2009-009 06-25-2009 I FFEE 25.00 I CIFF 2.00 I I 27.00 DEFOREST, ELMER B I I [ I I Money Order I I I I I 3927674 2009-2B2 06-25-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 JCSF 1.00 I JSF 3.00 I 115.00 MORALES, ALEX JR I IDF 2.00 I FINE 50.00 I JPAY 6.00 I I I Cash I I I I I 3927675 2009-231 06-29-2009 I TFC 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 TF 4.00 I SUBC 30.00 I 220.00 GARZA, AMADOR I JCSF 1.00 JSF 3.00 I IDF 2.00 I FINE 122.00 JPAY 6.00 I I Credi t Card I I I I I 3927676 2009-299 06- 29- 2009 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 160.00 WILLIAMS, EARL FRANK I JCSF 1.00 JSF 3.00 I lDF 2.00 I FINE 62.00 JPAY 6.00 I I Credi t Card I I I I I 3927677 2009-296 06-30-2009 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 160.00 WILLIAMS, SUSAN Y I JCSF 1.00 JSF 3.00 I IDF 2.00 [ FINE 62.00 JPAY 6.00 I I Cash I I I I I 3927678 2006-432A 06-30-2009 I JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.50 I CHS 4.00 I 422.00 YOUNGBLOOD, WALTER WAYNE I CMI 0.50 TF 4.00 I DPSC 30.00 I DPSF 344.00 I [ CALHOUN COUNTY Personal Check I I I I I 3927679 2006-432 06-30-2009 I CCC 40.00 CHS 3.00 I SAF 5.00 I WRNT 50.00 TIME 25.00 ITF 4.00 I 240.00 YOUNGBLOOD, WALTER WAYNE I DPSC 30.00 JCSF 1.00 I JSF 4.00 I FINE 74.0D JPAY 4.00 I I CALHOUN COUNTY Personal Check I I I I I 39276BO 2006-379 06-30-2009 I WRNT 50.00 TIME 25.00 I FINE 10B.00 I JPAY 4.00 I I 187.00 YOUNGBLOOD, WALTER WAYNE I I I I I CALHOUN COUNTY Personal Check I I I I I 39276Bl 2009-301 06-30-2009 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 JCSF 1.00 I JSF 3.00 [ 310.00 AMASON, LESLIE ALLAN I IDF 2.00 I FINE 245.00 I JPAY 6.00 I I I Jail Credit I I I I I I 3927682 2009-293 06-30-2009 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 JCSF 1.00 I JSF 3.00 I 310.00 PRIDGEN, JOSEPH JIll I IDF 2.00 I FINE 245.00 I JPAY 6.00 I I I CALHOUN COUNTY Personal Check I I I [ I I 07/07/2009 Money Distribution Report Page 5 ----------------------------------_.------------------------.--------------------------.-----------------------------.-------------- The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals COST CCC CONSOLIDATED COURT COSTS 47 180.46 1,624.11 1,804.57 COST CHS COURT HOUSE SECURITY 47 183.06 0.00 183.06 COST CMI CMI 2 0.10 0.90 1.00 COST CVC CVC 2 3.00 27.00 30.00 COST DPSC DPS OMNI8ASE FEE 6 59.40 120.60 180.00 COST FA FA 2 1.00 9.00 10.00 COST IDF INDIGENT DEFENSE FUND 43 8.46 76.07 84.53 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 44 43.26 0.00 43.26 COST JSF JUROR SERVICE FUND 44 13.08 117.71 130.79 COST LAF SHERIFF'S FEE 16 80.00 0.00 80.00 COST PWAF TEXAS PARKS & WILDLIFE 5 20.00 5.00 25.00 COST SAF DPS 24 93.06 23.26 116.32 COST SUBC SUBT ITLE C 26 37.90 720.03 757.93 COST TF TECHNOLOGY FUND 47 185.06 0.00 185.06 COST TFC TFC 26 75.80 0.00 75.80 COST TIME TIME PAYMENT FEE 10 115.80 115.80 231.60 COST WRNT WARRANT FEE 7 323.08 0.00 323.08 FEES CIFF CIVIL INOIGENT FILING FEE 3 0.30 5.70 6.00 FEES CSRV COLLECTION SERVICE FEE 2 216.60 0.00 216.60 FEES DOC DEFENSIVE DRIVING 11 90.00 0.00 90.00 FEES OFF DEFERRED FEE 2 232.00 0.00 232.00 FEES FFEE FILING FEE 3 75.00 0.00 75.00 FEES JPAY JUDGE PAY RAI SE FEE 43 38.10 215.90 254.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE DPSF DPS FTA FINE 2 688.00 0.00 688.00 FINE FINE FINE 33 3,448.00 0.00 3,448.00 FINE PWF PARKS & WILDLIFE FINE 2 26.25 148.75 175.00 FINE WSF WATER SAFETY FINE 3 42.00 238.00 280.00 Money TotaLs 55 6,354.27 3,452.33 9,806.60 The following totals represent - Transfers Collected COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURT HOUSE SECURITY 0 0.00 0.00 0.00 COST 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 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SU8C SU8TITLE C 0 0.00 0.00 0.00 07/07/2009 Money Distribution Report Page 6 ----------------------_._~--.------------------------------------------------------------------------------------------------------- The folLowing totals represent . Transfers CoLLected Type Code Description Count Retained Disbursed Money-Totals COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST 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 DOC DEFENSIVE ORIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Transfer Totals 0 0.00 0.00 0.00 The following totaLs represent - Jai L Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 8 29.70 267.30 297.00 COST CHS COURT HOUSE SECURITY B 32.00 0.00 32.00 COST CMI CMI 1 0,05 0.45 0.50 COST CVC CVC 1 1.50 13.50 15.00 COST DPSC DPS OMNIBASE FEE 2 19.BO 40.20 60.00 COST FA FA 1 0.50 4.50 5.00 COST IDF INOIGENT DEFENSE FUND 6 1.20 10.80 12.00 COST JCD JCD 1 0.05 0.45 0.50 COST JCPT JCPT 1 0.20 LBO 2.00 COST JCSF JUSTICE COURT SECURITY FUND 7 7.00 0.00 7.00 COST JSF JUROR SERVICE FUND 7 2.10 lB.90 21.00 COST LAF SHERIFF'S FEE 6 30.00 0.00 30.00 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 B 32.00 0.00 32.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 4 50.00 50.00 100.00 COST WRNT WARRANT FEE 2 100.00 0.00 100.00 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 DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FFEE FI LI NG FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 7 6.30 35.70 42.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 1 344.00 0.00 344.00 FINE FINE FINE 7 1,177.00 0.00 1,177.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 07107/2009 Money Distribution Report Page 7 -p---------------------------------_.--------------------------------------------------------------------------_.------------------- The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals Credit Totals 8 1,837.90 472.10 2,310.00 The following totals represent - Credit Card Payments COST CCC CONSOLIOATED COURT COSTS 6 21. 70 195.30 217.00 COST CHS COURT HOUSE SECURITY 6 24.00 0.00 24.00 COST CMI CMI 1 0.05 0.45 0.50 COST CVC CVC 1 1.50 13.50 15.00 COST DPSC DPS OMNI8ASE FEE 2 19.80 40.20 60.00 COST FA FA 1 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUNO 4 0.80 7.20 8.00 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 5 5.00 0.00 5.00 COST JSF JUROR SERVICE FUND 5 1.50 13.50 15.00 COST LAF SHERIFF'S FEE 3 15.00 0.00 15.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 2 8.00 2.00 10.00 COST SU8C SU8TITLE C 4 6.00 114.00 120.00 COST TF TECHNOLOGY FUNO 6 24.00 0.00 24.00 COST TFC TFC 4 12.00 0.00 12.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 2 207.60 0.00 207.60 FEES DOC DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 5 4.20 23.80 28.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 1 344.00 0.00 344.00 FINE FINE FINE 4 305.00 0.00 305.00 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 6 1,073.40 429.20 1,502.60 The following totals represent Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 61 231.86 2,086.71 2,318.57 COST CHS COURT HOUSE SECURITY 61 239.06 0.00 239.06 COST CMI CMI 4 0.20 1.80 2.00 COST CVC CVC 4 6.00 54.00 60.00 COST DPSC DPS OMN I BASE FEE 10 99.00 201. 00 300.00 COST FA FA 4 2.00 18.00 20.00 COST IDF INDIGENT DEFENSE FUND 53 10.46 94.07 104.53 COST JCD JCD 4 0.20 1.80 2.00 COST JCPT JCPT 4 0.80 7.20 8.00 COST JCSF JUSTICE COURT SECURITY FUND 56 55.26 0.00 55.26 07/07/2009 Money Distribution Report Page 8 _____________________________________...888______________________________________________________________________________8__________ The following totals represent Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals COST JSF JUROR SERVICE FUND 56 16.68 150.11 166.79 COST LAF SHERIFF'S FEE 25 125.00 0.00 125.00 COST PWAF TEXAS PARKS & WILDLIFE 5 20.00 5.00 25.00 COST SAF DPS 26 101.06 25.26 126.32 COST SUBC SU8T1TLE C 31 45.40 862.53 907.93 COST TF TECHNOLOGY FUND 61 241.06 0.00 241.06 COST TFC TFC 31 90.80 0.00 90.80 COST TIME TIME PAYMENT FEE 15 178.30 178.30 356.60 COST WRNT WARRANT FEE 10 473.08 0.00 473.08 FEES CIFF CIVIL INDIGENT FILING FEE 3 0.30 5.70 6.00 FEES CSRV COLLECTION SERVICE FEE 4 424.20 0.00 424.20 FEES DOC DEFENSIVE DRIVING 12 100.00 0.00 100.00 FEES OFF DEFERRED FEE 2 232.00 0.00 232.00 FEES FFEE FILING FEE 3 75.00 0.00 75.00 FEES JPAY JUDGE PAY RAISE FEE 55 48.60 275.40 324.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE DPSF DPS FTA FINE 4 1,376.00 0.00 1,376.00 FINE FINE FINE 44 4,930.00 0.00 4,930.00 FINE PWF PARKS & WILDLIFE FINE 2 26.25 148.75 175.00 FINE WSF WATER SAFETY FINE 3 42.00 238.00 280.00 Report Totals 69 9,265.57 4,353.63 13,619.20 07/07/2009 Money Distribution Report Page 9 --------------.---------------------..---------------------..-------------------------.--------------------------------------------- DATE PAYMENT-TYPE FINES COURT - COSTS FEES BONDS REST !TUnON OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Corom Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 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 & Corom Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 4,591.00 4,267.00 94B.60 0.00 0.00 0.00 9,B06.60 Jail Credits & Comm Service 1,521.00 747.00 42.00 0.00 0.00 0.00 2,310.00 Credit Cards & Transfers 649.00 60B.00 245.60 0.00 0.00 0.00 1,502.60 Total of all Collections 6,761.00 5,622.00 1,236.20 0.00 0.00 0.00 13,619.20 TOTALS Cash & Checks Collected 4,591. 00 4,267.00 94B.60 0.00 0.00 0.00 9,806.60 Jail Credits & Comm Service 1,521.00 747.00 42.00 0.00 0.00 0.00 2,310.00 Credit Cards & Transfers 649.00 60B.00 245.60 0.00 0.00 0.00 1,502.60 Total of all Collections 6,761.00 5,622.00 1,236.20 0.00 0.00 0.00 13,619.20 07/07/2009 Money Distribution Report Page 10 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES 80NDS REST ITUTI ON OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count Col Lected Retained Disbursed State Comptroller Cost and Fees Report i Section I: Report for Offenses Committed 01-01-04 Forward 68 2,090.57 209.06 1,881.51 09-01-01 - 12-31-03 0 0.00 0.00 0.00 09-01-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31.95 0 0.00 0.00 0.00 Bai l Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 49 145.79 14.58 131.21 Indigent Defense Fee 47 92.53 9.25 83.28 State Traffic Fees 30 877.93 43.90 834.03 Section II: As Applicable State Police Officer Fees 31 151.32 121.06 30.26 Failure to Appear/Pay Fees 8 240.00 79.20 160.80 Judicial Fund - Const County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 11 256.60 128.30 128.30 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 48 282.00 42.30 239.70 Report Sub Total 292 4,136.74 647.65 3,489.09 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 3 6.00 0.30 5.70 CF: Stat prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat prob Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 ! CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 3 6.00 0.30 5.70 Total Due For This Period 295 4,142.74 647.95 3,494.79 07/~7/2009 09:53 351-983-2451 CALHOUN CO PCT 5 Judge Nancy Pomykal Justice of the Peace Pet. S CoUections for the Month of June 2009 Date: July 6, 2009 Calhoun COWlty Commissioner's Court 211 S. Ann Street Port Lavaca, TX 77979 Fax no: 553-4444 Attn: Commissioner's Court Attached is a report of all collections for my court for the month of June, 2009. Faxin~ tLPages inc~is cover. Signed: -,~.,. - ....,/~: ,/ ( ; '( PAGE 01 07/07/2009 09:53 361-983-2461 07/07/2009 CALHOUN CO PCT 5 Money Dlstribution Report JUSTICE OF THE PEACE " PCT 5 - JUME 2009 REPORTS PAGE 02 Page Receipt Cause/Defendant ~---------~-~_A.____________~_A________________~~~.._~--------------~__A_~____________________A__^A__~___________________________~_^ Total I Code Ml1unt I Code Ml1unt I Code Aioount I Code Am:>unt I Code Am:>unt I Code Amount I I 0373744 09-06-0208 06-01-2009 I JSF VAlliHN. JAMES LARRY I IOF Cash I 0373745 09-06-0206 06-01-2009 I JSF BROYN. LEON S JR I JPAY Cash I 0373746 09-06-0212 06-02-2009 I JSF PEELER, JAMES WALTER I IOF Cash I 0373747 09-01-0119 06-02-2009 I JSF NEVAREZ. MARY ALICE I JCSF 2134 Personal Chec~ I 0373748 09050186 06-03-2009 I JSF MEITZLER, MICHAEL GLYN I JPAY Cash I 0373749 09-06-0207 06-03-2009 I JSF MARTINEZ. APOLONIO AlUAAA I JCSF CR[DIT CARD TRANS Credit card I 0373760 09-06-0214 06-03.2009 I JSf POLASEK. MICHAEL I JPAY CREDIT CARD TRANS Credit Card I 0373761 09-04-0177 06-03-2009 I JSF MURPHY. BRANDON KEITH I JCSF Credit Card I 0373752 09-06-0220 06-04-2009 I JSF LIPP. ADAM EDWIN I JCSF Money Order I 0373763 09-06-0217 06-04-2009 I JSF MAYHEW. JOHN RUSSEll I JPAY Personal Check I 0373754 09-05-0201 06-04-2009 I JSf ARLlTT. ROBERT CARL I JPAY Personal Chec~ I 0373755 09-05-0185 06-04-2009 I JSF OOLEN, STEEPHEN TROY I JeSf Personal Chec~ I 0373756 09-04-0176 06-05-2009 I JSf HANSOM. JAMES DAVID I JCSF eompa~ Check I 0373757 09-06-0243 06-08-2009 I JSf RABS, WILLIAM JUDGE JR I JPAY Personal Check I 0373758 09-06-0231 06-08-2009 I JSf BULL. BRENT ALLEN I JPAY 4512 Personal Check I 0373759 09-06-0249 06-09-2009 I JSf JANOW. RONALD MICHAEL I IOF Money Order I 0373760 09-06-0245 06-09-2009 I JSF NGUYEN. BAI VAN I IOF Personal Check I 0373761 09-06-0246 06-09-2009 I JSF PHILLIPS. CRAIG STEVEN I IDf Personal Chec~ I I I I I 3.00 I CCC 40.00 I CHS 4.00 I TF 4.00 I JCSF 2.00 I FINE 50,00 I SAf 5.00 I I I I I I 3.00 I CCC 40.00 I CHS 4.00 I SAf 5.00 I TF 6.00 I lOF 2.00' FINE 50.00 I I I I I I 3.00 I CCC 40.00 I CHS 4.00 I TF 4.00 I JCSF 2.00 I PWF 100.00 I PWAF 5.00 I I I I I I 3.00 Tfe 3.00 I cec 40.00 I CHS 4.00 I LAF 1.00 JPAY 6.00 I TOF 2.00 I FINE 142.00 I SUSC I I 3.00 CCC 40.00 CHS 4,00 I LAF 5.00 I Tf 6.00 10F 2.00 FINE 15.00 I I I I 3.00 TfC 3.00 ecc 40.00 I CHS 4,00 I SAF 1.00 JPAY 6.00 10f 2.00 I fINE 62.00 I SU8C I I 3.00 cee 40.00 CHS 4.00 I SAF 5.00 I TF 6.00 IDf 2,00 FINE 50.00 I I I I 3.00 ecc 40.00 I CHS 4.00 I LAf 6.00 IOF 2.00 I FINE 142.00 I SUSC I I 40.00 I CHS 4.00 I LAF 2.00 I FINE 82.00 I SUBe I I 4.00 I SAF 5,00 TF 50,00 I I 4.00 I LAF 5.00 TF 50.00 I I 40.00 I CHS 4,00 SAF 2.00 OSC 10.00 SUBC 3.00 TfC 1.00 r JPAY I 3.00 I TfC 1.00 I JPAY I 3.00 I cce 6.00 I IDF I 3.00 I ccc 6.00 I lOf I 3.00 I TfC 1.00 I JPAY I 3.00 I TFe 1,00 , JPAY I 3.00 I ccc 6,00 I 10F I 3.00 I ecc 6.00 I lDF I 3.00 I CCC 2.00 I FINE I 3.00 I CCC 2.00 I PWF I 3.00 I ccc 2.00 I FINE I 3.00 I eec 6.00 I lOF I 40.00 I CHS 2.00 I FINE I 40.00 I CHS 2.00 I FINE I 3.00 I cce 6.00 I IOF I 3.00 I CCC 600 I lOF I 40,00 CHS 2.00 WSF 40.00 2.00 40.00 50.00 40.00 50.00 40.00 50.00 40.00 2.00 CHS 4.00 SUBC 30.00 LAF 5.00 OFF 122.00 4.00 200.00 PWAf 5.00 I TF CHS OFF 4.00 95.00 SAf 5.00 TF eHS SAF 4.00 5.00 TF 4.00 JCSf CHS PWAF 4.00 5.00 TF 4.00 JCSF CHS SAF 4.00 5,00 TF 4.00 JCSf I 1.00 I JPAY I I 4.00 I JCSF I I 1. 00 I JPAY 5,00 30.00 4.00 5.00 30.00 4.00 5.00 30.00 5.00 I Tf 30.00 I I 4.00 I JeSF I I 4.00 I JCSF I I 5,00 I TF 30.00 I TF 4.00 JeSF 4.00 JCSf 1.00 JPAY 1.00 J JPAY I I 1.00 I JPAY I I I 6.00 I I I 1.00 I 6.00 TF 4.00 JCSF 1.00 TF 4.00 JCSF 1.00 TF 4_00 I I 4.00 I I I 1.00 I I I 100 I 4,00 4.00 1.00 1.00 6,00 I I 6.00 I I I 6.00 I I I 115.00 115.00 165.00 240.00 BO.OO 160.00 115.00 240.00 IBO.OO 1I5.00 115,00 108.00 220.00 265.00 160.00 115.00 115.00 115.00 07/~7/2009 09:53 361-983-2461 CALHOUN CO PCT 5 PAGE 03 0//07/2009 Honey Distribution Report ~age 2 JUST! CE OF ruE PEACE - PCT 5 - JUNE 2009 RfPORTS ~~~~~~W___________________________~_____~~_~_~_~~~~~__.~AAAA_~~___A_____________________________________________________________.___ Receipt Cause/Defendant I Code A/oount I Code A/oount I Code A/ooUnt I Code Alrount I Code Amount I Code Alrount I Total I I I I I I I 0373762 09-06-0241 06-09-2009 I AF 10.00 I I I I I 10.00 HARLEN. WILLIAM JOSEPH I I I I I I Company Check I I I I 0373763 09-06-0233 06-09-2009 I AF 10.00 I I I 10,00 SAPP. ARVEL I I I I Money Order I I I I 0373764 09-06-023/ 06.09.2009 I EXRF 10,00 I I I 10.00 ELLISON, CORY 0 I I I I Money Order I I I I 0373765 07-09-0250 06-09-2009 I JSF 3.00 TFC 3.00 I CCC 40,00 I CHS 4.00 I LAF 5.00 TF 4.00 292.60 BIERSCHWALE. CHARLES JASON I JCSF 1.00 JPAY 4.00 FINE 131.00 SUBC 30.00 I CSRV 67.50 C"",,any Check I I 0373766 07-07-0171 06-09-2009 I TFC 3.00 CHS 3.00 LAF 5.00 TF 4.00 I JCSF 1.00 FINE 100.00 189.80 OESOCARRAZ. MICHAEL A I SUBC 30.00 CSRV 43.BO I Company Chec~ I I 0373767 06-11-0275 06-09-2009 I JSF 3.00 I ccc <W.OO CHS 4.00 PWAF 5.00 I TF 4.00 JeSF 1.00 123.50 YOIJNGBLOOD. WALTER WAYNE I JPAY 4.00 I PWF 34.00 CSRV 28.50 I Company Check I I I 0373768 09-04-0135 06-09-2009 I ARAD 10.00 I I 10.00 SOIJRCE ACCESS. INC. I I I Aut. Report Fee eo~any Check I I I I 0373769 09-06-0242 06-09-2009 I JSF 3.00 J eec 40.00 CHS 4.00 TF 4.00 I JCSF 1.00 I JPAY 6.00 265.00 OAVIO. WADE ALLAN I IOF 2.00 I WSF 200,00 PWAF 5.00 I I 1411 Persona I Checlc I I I I 0373770 08-05-0154 06-09-2009 I WRNT 50.00 I TIME 25.00 FINE 155.10 I I 230.10 MARAGGIA. LINDA OARLENE I I I I Cash I I I I 0373771 09-04-017B-FEO 06-10-2009 I AJrF 10.00 I I I I 10.00 RENEAU. JOHN DAVIO I I I I I Cash I I I I I 0373772 09-06-0232 06-11-2009 I JSF 3.00 I TFe 3.00 I CCC 41).00 CHS 4.00 LAr 5.00 I TF 4.00 160.00 WIESE. JAMES JCSF 1. 00 I JPAY 6.00 I IOF 2.00 OFF 62.00 SOOC 30.00 I Credit Card I I I 0373773 09-06-0247 06-11-2009 JSF 3.00 eee 40.00 I CHS 4.00 I TF 4.00 JCSF 1.00 JPAY 6.00 115.00 LOZANO. ROBERT LYNN IDF 2.00 FINE 50.00 I SAr 5.00 I CredH Card I 0373774 09-06-0226 06-11-2009 JSF 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 JeSF 1.00 115.00 HOCHMAN. HARLEY ALl.EN JPAY 6.00 IOF 2.00 I FINE 50.00 Cash I 0373775 09-06-0251 06-15-2009 AF 10.00 I 10.00 JEDLICKA. CHARLES HENRY I 4036 Personal Check I 0373776 09-06-0223 06-15-2009 JSF 3.00 cce 40.00 I eHS 4,00 PWAF 5.00 TF 4.00 JCSF 1.00 90.00 KAHAN[~. cony JOSEPH JPAY 6.00 IOF 2.00 I WSF 25.00 1441 Personal Check I I 0373777 09-06-0229 06-15-2009 JSF 3.00 TFC 3.00 I CCC 41).00 CHS 4.00 I SAF 5.00 I TF 4.00 I loe.oo BOWER. RANDALL WILLIAM I JeSr 1.00 I JPAY 6.00 I IOF 2.00 DSC 10.00 I SUBe 30.00 I I 2044 Persona 1 Check. I I I I I I 0373770 09-06-0230 06-15-2009 I JSF 3.00 I TFC 3.00 I CCC 40.00 CHS 4,00 I LAr 5.00 I TF 4.00 I 10B,00 TALLEY. JASON AlAN I JeSF 1.00 I JPAY 6.00 I !DF 2.00 OSC 10.00 I SUBe 30.00 I I 163 Personal Check I I I I I I I 0373779 09-06-0209 06-15-2009 I JSF 3.00 I TFC 3.00 I eec 40.00 I CHS 1.00 I IAF 6.00 I TF 4.00 I 10B.OO HADDEN. OENNIS PAUL I JCSF 1.00 I JPAY 6.00 I lOF 2.00 I DSC 10,00 I SUBC 30.00 I I Money Order I J I I I I I 07/07/2009 09:53 351-983-2451 CALHOUN CO peT 5 PAGE 04 07107/2009 MOney ~istribution Report JUSTICE OF THE PEACE - PCT 5 - JUNE 2009 REPORTS Page 3 ~~.~_____________~_A~______________~~~_~..____________----________~_________________~~___~_A'____________________________~~_N_^_~."_ Receipt Cause/Defendant I Code AJOOunt I Code AJOOunt I Code AJOOunt I Code AJOOunt I Code AJOOunt Code AJOOunt I Total I I I I I I 0373780 09-06-0263 06-15-2009 I JSf 3,00 I CCC 40.00 I CHS 4.00 I PWAF '.00 I TF 4.00 JeSF 1.00 I 365.00 WILLIAMS, JOHN HENRY I JPAY 6.00 I IOF 2.00 I PWF 300.00 I I I Cash I I I I I I 0373781 09-06-0228 06-15-2009 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4,00 I 108.00 BRADLEY, MARY DEAN I JCSF 1.00 I JPAY 6.00 I IDF 2.00 I DSC 10.00 I SUBC 30.00 I 302041 Cashier's Check I I I I I 0373782 09-06-0267 06-16-2009 I SFEE 75.00 I IFEE 2.00 I FIll 25,00 I I ID2.00 BELL. STEVEN J I I I I I Persona 1 Checl< I I I I , 0373783 09-06-0266-JC 06-16-2009 I SFEf 75.00 I IFEE 2.00 I rIll 25.00 I I 102.00 COMMERCIAL STATE BANK I I I I I Company Check I I I I I I 0373784 09-06-0259 06-16-2009 I JSF 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I JCSF 1.00 I 115.00 OVERTON, PATRICK OAVlO I JPAY 6.00 I!DF 2.00 I FINE 50.00 I I I COllin Service I I I I I I 037378509-06-0258 06-16-2009 I JSf 3.00 I cce 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I JCSF 1.00 I 115.00 HAW[S. OAV!D JOHN I JPAY 6.00 I!DF 2.00 I FINE 50.00 I I I Cash I I I I I I 0373786 09-06-0218 06.18-2009 I JSF 3.00 I ccc 40.00 I CHS 4.00 I TF 4.00 JeSF 1.00 I JPAY 6.00 I 115,00 WOODALl. JEFFRfY DAlE I!DF 2.00 I FINE 50.00 I SAF 5.00 I I I Credit Card I I I I I I 0373787 09.06-0224 06-22-2009 I JSF 3,00 I cce 40.00 I CHS 4.00 I LAF 5.00 I TF 4,00 I JCSF 1.00 I 115.00 IIOOPRING. BLAKE E()IjARD I JPAY 6.00 I IOF 200 I FINE 50.00 I I I I 529 Personal Check I I I I I I 0373788 09-06-0219 06-22-2009 I JSF 3.00 TFC 3.00 I ccc 40.00 I OHS 4,00 I SAF 5.00 I fF 4.00' 210.00 SHINAULT. ERIC CLAY I JCSF 1,00 JPAY 6.00 I IOF 2.00 I FINE 112.00 I $UBC 30.00 I I Personal Check I I I I I I 037378909-05-0204 06-22-2009 I JSF 3.00 cce 40,00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I 110,00 HUGHES. VERA JANE JPAY 6.00 IOF 2.00 I FINE 45.00 I I I I Money Order I I I I I 0373790 09-06-0227 06-22-2009 JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I fF 4.00 I 210.00 CONRAD. JAMES RAYMOND JCSF 1.00 JPAY 6.00 I 10F 2,00 I fINE 112.00 I suac 30.00 I I Credit Card I I I I I 0373791 09-04-0135 06-23-2009 ARAD 10.00 I I I I I 10.00 reS/MERRIll OIV. OF EMS! I I I I I Cashier's Check I I I I I 0373792 09-04-0135 06-23-2009 MAD 10,00 I I I I I 10.00 STONEBRIOGE I.IFE INS. CO. I I I I I C"""any Check I I I , I 0373793 09-06-0260 06-23-2009 JSF 0.09 I TFC 0.88 I cee 11.76 I CHS 1.18 I SAf 1.47 I TF 1.18 I 20,00 GRIFnN. lEAH RICHTER JCSF 0.29 I JPAY 1./6 I IOF 0,59 I I I I Cash I I I . I I I I 037379409-06-0261 06-23-2009 I JSF 3.00 I CCC 40.00 I eHS 4.00 I TF 4.00 I JCSF 1.00 I JPAY 6.00 I 310.00 SUMNERS, MATTHEW SPECK I IDF 2.00 I FINE 245.00 I SAF 5.00 I I I I Personal Check I I I I I I I 0373795 09-06.0235 06-23-2009 I JSF 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSf 1,00 I 265.00 WEEKS. KENNETH RAY I JPAY 6.00 I!DF 2.00 IIISF 200.00 I I , I 3054 Personal Check , I I I I I I 0373796 09-06-0262 06-23-2009 I JSF 3.00' CCC 40.00 I CHS 4.00 I TF 4.00 I JCSF 1.00 I JPAY 6.00 I 310.00 HERRING. WILLIAM JACK I IOF 2.00 I FINE 245,00 I SAF 5.00 I I I I 1$74 PerSOna I ChecK I I I I I I I 0373797 08-D7-03~1 06-23-2009 I JSF 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I 149.50 GORE. JOSHUA FRANKLIN I JPAY 6.00 I 10F 2.00 I FINE 50.00 I CSRV 34.50 I I I 25262 C(J/I\lan.Y Checl< I I I I I I I 07/07/2009 09:53 351-983-2451 CALHOUN CO PCT 5 PAGE 05 07107/2009 Money Distribution Report Page 4 JUSTICE OF TIJF PEACE - PCT 5 - JUNE 2009 REI'ORTS _~_~~~~~A~_______________________~~_~~~^^__~^~.________________________________________________~~~_^~~^^_#~__^_~__^____^^~^.__~_____ Receipt Cause/Defendant I Co~ AIOOunt I Code AIOOunt I Code AIOOunt I Code AIOOlJIlt Co~ AIOOunt I Code AIOOunt I Total I I I I I I 0373796 09-06-0239 06-23-2009 I EXRF 10.00 I I I I I 10.00 SMITH. TERRY AUSTIN I I I I I I Persona I Chec~ I j I J I 0373799 09-06-0215 06-23-2009 JSF 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 IT 4.00 I JCSF ] .00 I 115.00 MARTINEZ. PAUL MICHAEL JPAY 6.00 I !OF 2.00 I FINE 50.00 I I Credit card I I I I 0373800 09-06-0270 06-23-2009 ,1SF 3.00 I TFC 3.00 J ecc 40.00 C1jS 4.00 LAF 5.00 I TF 4.00 I .180.00 KLEIN. CHARLES THOMAS JCSF 1.00 JPAY 6.00 I IOF 2.00 FINE 62.00 suec 30.00 I I Money Order I I I 0373801 09.06-0244 06-23-2009 JSF 3.00 CCC 40.00 I CHS 4.00 PWAF 5.00 TF 4.00 I JCSF 100 I 90.00 KEYSER. DAVID FRANCIS JPAY 6.00 lDF 2.00 I WSF 25.00 I I 2023 Personal Check I I I 0373802 09-06-0240 06-23.2009 JSF 3.00 CCC 40.00 I C1jS 4.00 PWAF 5.00 IT 4.00 I JCSF 1.00 I 115.00 GONZALES. JOHN EDWARD JPAY 6.00 IOf 2.00 I WSf 50.00 I I 10055 Personal Chec~ I I I I 0373803 09-06-0277-SC 06-29-2009 I SFEE 75.00 1m 2.00 I Flll 25.00 I I 102.00 8AKER, GARY I I I I Cash I I I I 0373804 09-06-0255 06-29-2009 I JSF 3.00 cec 40.00 I C1jS 4.00 , SAF 5.00 TF 4.00 I JCSF I. 00 I 115.00 CRANE. GARY PAUL I JPAY 5.00 IOF 2.00 I FtNE 50.00 I I I Money Order I I I I I 07/07/2009 09:53 351-983-2451 CALHOUN CO PCT 5 PAGE 05 07/07/2009 Money Distribution Report Page 5 JUSTICf OF THE PEACE - PCT 5 - JUNE 2009 REPORTS ------~--~~~~~-~-- .~----------------~---~---------_.._---------------------------~-------------------------------------------------- The following totals represent - Cash and Chec~s Collected Type Code Descr"iption Count Retained 01sbursed Money- TOeals The following totals represent - Cash and Checks Collected COST cce CONSOLIDATED COURT COSTS 38 149.18 1.342.58 1.491. 76 COST CHS COURTHOUSE SECURITY 39 152.18 0.00 152.18 COST lOF INDIGENT OEFENS~ FUND 36 7.06 63.53 70.59 COST JCSF JUSTICE COURT SECURITY FUND 39 38.29 0.00 39.29 COST JPAY JUDGE PAY RAISE FEE 38 32.96 186.90 219.76 COST JSF JUROR SERVICE FUND 38 11.19 100.70 111.89 COST LAF SHERIFf'S FEE 12 60.00 0.00 60.00 COST I'\lAF TEXAS PARKS & WILDliFE 9 36.00 9.00 45.00 COST SAF DPS 18 69.18 17.29 86.47 COST FF TECHNOLOGY rUND 39 153.18 0,00 153.1B COST TFC TFC 13 36.88 0.00 36.88 COST TIME "IME PAYMENT FEE 1 12.50 1250 25.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES AF ADMINISTRATIVE FEE 3 30,00 0.00 30.00 FEES AJFf ABSTRACT OF JUDGMEN" FILING FEE 1 10.00 0.00 10.00 FEES ARAll AUTOPSY REPORT ADM FEE 3 30.00 0.00 30.00 FEES CSRV COLLECTION SERVICES FEE 4 174,30 0.00 174.30 FEES OFF DEFERRED FEE 2 217 . 00 0.00 217 . 00 FEES DSC DR1VlR SAFETY COURSE 01/2009 5 50.00 0.00 50.00 FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0,00 20,00 FEES FIll FILING ~Ef 3 l5. 00 0.00 75,00 FEES TFEE mDIGENT FEE 3 0.30 5.70 6.00 FEES SFEE SERVTCE FEE 3 225.00 0.00 225,00 FEES SUBC SU8 TITlE C 12 18.00 342.00 360,00 FTNE FINE FINE 22 1.904.10 0.00 1. 904.10 FINE PWF PARKS & WllOLIFE FINE 4 72.60 411.40 484.00 FINE WSF WATER SAFETY FINE 6 105.00 595. 00 700.00 Money Totals 52 3.739.90 3,086.50 6,826.40 The following totals represent - Transfers Collected COST CCC CONSOLJDA TED COURT COSTS 0 0.00 0.00 0.00 COST eHS COURTHOUSE SECURITY 0 0,00 0.00 0.00 COST IDF INDIGENT OEFENSE ~UND 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUNO 0 0.00 0.00 0,00 COST JPAY JUDGE PAY RAISE FEE 0 0.00 0,00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0,00 COST I.AF SHERIFF'S FEE 0 000 0.00 0.00 COST PIlAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TEC IFe 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 AF ADMINISTRATIVE FEE 0 0.00 0.00 0.00 FEES AJFF ABSTRACT OF JUDGMENT FILING FEE 0 0.00 0.00 0,00 07/07/2009 09:53 351-983-2451 CALHOUN CO PCT 5 PAGE 07 0710712009 Money Distribution Report page 6 JUSTICE Of THE PEACE - PCT 5 - JUNE 2009 REPORTS -----------------_.--------------------------------------------------------------------------------_.------------~~-~~~---.--------- The followin9 totals represent - Transfers Collected Type Code Description Count Retained D1sbursed Money-Totals FEES AlWl AUTOPSY REPORT ADM FEE 0 0.00 0.00 0.00 FEES CSRV COLI. FCTION SERVICES fEE 0 0.00 0.00 0.00 fEES OfF DEFERRED FEE 0 0.00 0.00 0.00 FEES DSC DRIVER SAFETY COURSE 0112008 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 000 0.00 FEES FIll FILING FEE 0 0.00 0.00 0.00 FEES IFEE INDIGENT FEE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Transfer Totals 0 0.00 0.00 0.00 The follOWing totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 COST CHS COURTHOUSE SECURITY 1 4.00 0.00 4.00 COST lOF INDIGENT DEFENSE FUND 1 0.20 1.80 2.00 COST JCSf JUSTICE COURT SECURITY FUND I 1.00 0.00 1.00 COST JPAY JUDGE PAY RAISE FEE 1 0.90 5.10 6.00 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 PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF OPS 1 4.00 1.00 5.00 COST TF TECHNOLOGY FUND I 4.00 0.00 4.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIHE lIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES AF ADMINISTRATIVE FEE 0 0.00 0.00 0.00 FEES AJFF ABSTRACT OF JUDGMENT FILING FEE 0 0.00 0.00 0.00 FEES ARAD AUTOPSY REPORT ADM FEE 0 0.00 0.00 0,00 FEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES OSC DRIVER SAFETY COURSE 01/2008 0 0.00 0.00 0.00 fEES [xRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0,00 FEES FIll FIlING FEE 0 0.00 0.00 0.00 FEES IFEE INDIGENT FFE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES SUBC SUB TIlLE C 0 0.00 0.00 0.00 FINE FINE FINE 1 50.00 0.00 50.00 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 1 68.40 46.60 115.00 The fol1o~n9 totals represent - Credit Card Payments 07/07/2009 09:53 351-983-2451 CALHOUN CO PCT 5 PAGE 08 07/07/2009 Honey Di stri buti on Report Page 7 JUSTICE OF TH~ PlACE - PCT 5 - JUNE 2009 REPORTS -------------------~--~~------------------------------------------------------------------"-~-~~-------~---------------------~----,- The fo 11 owi n9 tota I s represent . Credit Card Payments Type Code Description Count Retained Di sbursed Honey-Totals COST CCC CONSOLIDATED COURT COSTS e 32.00 288.00 320 . 00 COST CHS COUR1WUSE SECURITY 8 32.00 0.00 32.00 COST lOr INDIGENT DEFENSE FUND 8 1.60 I4 .40 16.00 COST XSF JUSTICE COURT SECURITY FUNO e 8.00 0.00 8.00 COST JPAV JUDGf PAY RATSf F~E 8 7.20 40.80 48.00 COST JSf JUROR SERVICE FUNO 8 2.40 21.60 24.00 COST IN SHERIFF'S FE~ 2 10.00 0.00 10.00 COST PWAF TfXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 6 24.00 6.00 30.00 CO,T TF TECHNOLOGY FUND 8 32.00 0.00 32.00 COST TFC TFC 4 12.00 0.00 12.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARMtH FEE 0 0.00 0.00 0.00 FEES AF ADHTNISrRATIVf rEf 0 0.00 0.00 0.00 FEES AJFF ABSTMCT OF JUDEl'tENT F I LING FEE 0 0.00 0.00 0.00 FEES ARAO AUTOPSY REPORT ADM FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICES FEE 0 000 0.00 0.00 FEES OFF DEFERRED FEE I 62.00 0.00 62.00 FEES DSC ORIVER SAFETY COURSE 01/200B 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FIll FILING FlOE 0 0.00 0.00 0.00 FEES IFEf IND !GENT FEE 0 0.00 0.00 0.00 FEES SFEE SERVICE fEE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 4 6.00 114.00 120.00 FINE FINE FINf 7 516.00 0.00 516.00 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 8 745.20 484.80 1. 230 . 00 Tne following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT CO,TS 4/ 185.18 1. 666.58 1.851.76 COST CHS COURTHOUSE SECURITY 48 188.18 0.00 188.18 COST )DF INDIGENT D[FENSf FUNO 45 8.86 79.73 88.59 COST JCSF JUSTIC~ COURT SECURITY FUND 48 47.29 0.00 47.29 COST JPAY JUDGE PAY RAISE FEE 47 41.06 232.70 273.76 COST JSF JUROR SERVICE FUND 47 13.89 125.00 138.89 CDST LAF SHERIFF'S FEE 14 70.00 0.00 70.00 COST PWAF TEXAS PARKS & WILDLIFE 9 36.00 9.00 45.00 CDST SAF DPS 25 97.18 24.29 12147 COST TF TECHNOLOGY FUND 48 189.18 0.00 189.18 COST TFC TFC 17 48.88 0.00 48.88 cOST TIME TIME PAYMENT FEE I 12.50 12.50 25.00 COST WRNT WARRANT FEE I 50.00 0.00 50.00 FEES AF ADMINISTRATIVE FEE 3 30.00 0.00 3D.00 FEES AJFF ABSTRACT OF JUDGMENT FILING FEf 1 10.00 0.00 10.00 FEES MAO AUTOPSY REPORT ADM FEE 3 30.00 0.00 30.00 FEES CSRV COLLECHON SERVICeS FEE 4 )74.30 0.00 174.30 07/07/2009 09:53 351-983-2451 CALHOUN CO PCT 5 PAGE 09 07/07/2009 Honey Distribution Report JUSTICE OF THE PEACE - pcr 5 - JUNE 2009 REPORTS page 8 ~~~.._~~^___~______________________________.____._A_~_~___~___________________"___"__^~_____________________A___~~________~______'_~ Ille following tDt.ls represent - Cootined Money and Credits Type Code Description Count Retained 0; sbursed Money-Totals FEES OFF DEFERRED FEE 3 279.00 0.00 279.00 FEES DSC DRIVER SAFETY COURSE 0112008 5 50.00 0.00 50,00 FEES EXRf EXPIRATION RENEWAL fEE 2 20.00 0.00 20,00 FEES FIll FILING FEE 3 75.00 0.00 75.00 FEES IFEE INDIGENT FEE 3 0.30 5.70 6.00 FEES SFEE SERVICE FEE 3 225.00 0.00 225,00 FEES SUBC SUB TmE C 16 24.00 456.00 480.00 FINE F'lNE FINE 30 2.470.10 0.00 2.470.10 FINE PWF PAR~ & WILDLIFE FINE 4 72. 60 411.40 4ll4.00 FINE WSF WATER SAFETY FINE 6 10S.00 59S.00 700.00 Report Totals 61 ~.553.S0 3.617,90 8.I71.40 07/07/2009 09:53 351-983-2451 CALHOUN CO PCT 5 PAGE 10 07/07/2009 Money Distribution Report Page 9 .JUSTICE OF THE PEACE - PCT 5 - JUNE 2009 REPORTS __________.______~~A~_A'~_________________________.___---------------~-^~,~---------------~^~~-------------------.-.--------------.- DATE PAYMENT-TYPE fINES COURT -COSTS FEES BONDS RESTITUTJ ON OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 30.00 0.00 0.00 0.00 30.00 Jail Credits & CO/JlJl 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 30.00 0.00 0,00. 0.00 30.00 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 & Trans'fers 0.00 0.00 0.00 0,00 0.00 0.00 0.00 To~al 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 Jan Credits & Coom Servi ce 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 & Coom 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 Collecttons 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 & CDIIIll Servi ce 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 & Cotnn 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 .11 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 & CO/JlJl Service 0.00 0.00 0,00 0.00 0.00 000 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 09-0]-2003 C.sh & CheCKS Collected 0.00 000 0.00 0.00 0.00 0.00 0.00 Jail Credits & CDiRI1 Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 3.088.10 2.541.00 1.167.30 0.00 0.00 0.00 5.796.40 Jail Credits & Comm Service 50,00 65.00 0,00 0,00 0.00 0.00 115.00 Credit Cards & Transfers 516.00 532.00 182.00 0.00 0.00 0.00 1. 230.00 Total of all Collections 3.654.10 3.138.00 1. 349 .30 0.00 0.00 0.00 8.141.40 TOTALS Cash & CheCkS Co 11 ected 3.088.10 2,541.00 1.197.30 0.00 0.00 0.00 6,826.40 Jail Credits & Comm Service 50.00 65.00 0.00 0.00 0,00 0.00 115.00 Credit Cards & Tronsfers 516.00 532.00 182.00 0.00 0.00 0.00 1,230.00 Total of .11 Collections 3.654,10 3,138.00 1.379.30 0.00 0.00 0.00 8.171.40 07/07/2009 09:53 351-983-2451 CALHOUN CO PCT 5 07/0712009 Honey Districution Report JUSTICE OF THE PEAC~ - PCT 5 - JUNE 2009 REPORTS PAGE 11 Page 10 ______~M____________________________~w~__~~A~A_~__~_______________________~~~~~_~______________~__A~A.~~_______________~_A_~________ DATE PAYMENT - TYPE FINfS COURT-COSTS FffS BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed state Comptroller Cost and Fees Report section I: ReDort for Offenses Conmitted 01-01-04 Forward 46 1. 81 1.76 181.18 1.630.58 09-01-01 12-31-03 0 0.00 0.00 0.00 09-01-99 - 08-31-0J 0 0.00 0.00 0.00 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 . 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0,00 0.00 8ail 80nds Fee 0 0.00 0.00 0.00 DNA Testin9 Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile prObation Diversion fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 46 135.89 .13.59 122.30 Indigent Defense Fee 44 86.59 8.66 77.93 State Traffic Fees 16 480.00 24.00 456.00 Section II: As Applicable State Police Officer Fees 33 161.47 129.18 32.29 Failure to Appear/Pay Fees 0 000 O.DO 0.00 Judicial Fund - Const County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0,00 Time Payment Fee 1 25.00 12.50 12.50 Dr"iving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 46 267./6 40.16 227,60 Report SuD Total 232 2.968.47 409.27 2.559,20 State Comptroller Civil Fees Report CF, 8ir~h Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF, Declaration of Informal Marriage 0 0.00 0.00 0.00 Ct, Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 Cf: Justice court InQig Filing fees 3 6.00 0.30 5.70 CF: Stat Prob Court lndig Filing Fees 0 0.00 0.00 0.00 CF, Stat Prob Court Judie Filing fees 0 0.00 0.00 0.00 CF: Stat Cnty r~urt lndig Filing Fees 0 0.00 0.00 0.00 CF: S~at Cnty Court Judie filin9 Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court 1ndi9 Filing fees 0 0.00 0.00 0.00 CF: Cnst Coty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & f~mily L~w 0 0,00 0.00 0.00 CF: Oist Court Other Divorce/Family law 0 0.00 0.00 0.00 CF: Dlst Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Fami"ly Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report SuD Tota I 3 6,00 0.30 5.70 Total Due For This Period 235 2.9/4.4/ 409.5/ 2.564.90 APPROVAL OF PAYROLL: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the payroll for June 12, 2009 in the amount of $240,414.21 and for June 26,2009 in the amount of $236,503.15. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY PAYROLL 2009 MONTH/ JUNE Payroll dated 06-12-09 $ 240,414.21 Payroll dated 06-26-09 $ 236,503.15 I APPROVED TOTAL PAYROLL $ 476,917.36 The items listed ahove have been pre-approved by all Department Heads and I certify that fnnds are available to pay the obligations. I ceI!!D' that the above is trne and correct to the best of my knowledge this the ~ day of :J LJ ,. 6. ~ AS. KOKENA, C HOUNCOUNTYTREASURER ACCEPTED AND APPROVED THIS THE ~~ DAY OF :r uJ~ ,2009 IN THE CALHOUN COUNTY COMM SSIONERS' COURT, PORT LA V ACA, TEXAS 77979. ACCOUNTS ALLOWED - COUNTY: Claims totaling $1,939,503.24 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 Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor ACCOUNTS ALLOWED - MEMORIAL MEDICAL CENTER: Claims totaling $2.695.124.02 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 Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCOUNTS ALLOWED - INDIGENT HEAL THCARE: Claims totaling $121,978.73 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 Gaivan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT A DONATION FROM THE TEXAS FOREST SERVICE TO THE PORT O'CONNOR VOLUNTEER FIRE DEPARTMENT OF A 1977 KAIS FIRE TRUCK, VIN#C12413116, VALUED AT $6000.00: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to accept a donation from the Texas Forest Service to the Port O'Connor Volunteer Fire Department of a 1977 Kais Fire Truck, VIN #C12413116, Valued at $6,000. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 07/22/2009 07:48 3515534514 CAL CO TREASURER PAGE 01/04 3.226 l:~l-s~ The Tex.a.s A.&M Univ~l"sHy System Port O'Conner VFD PO Box 732 Port O'Conner, TX 77982 June 9, 2009 Case# 1594 , Dear Chief: The items described on the attached list have been donated to yaw: fire department by the Texas Forest Service Helping Hands Program. All of the items donated under this program now become the property of your fire department, and the Texas Forest Service transfers to you all ownership rights, responsibility, and authority for the equipment. To complete tbis transfer, please sign and have witness sign botb eOl'ies oftbe attacbed form, entitled "Mem.orandum ofRcceipt," and return ~ signed copy to our Lufkin office. Please retain tbe second signed copy for your files. Texas Forest Service Helping Hands Program P.O. Box 310 Lufkin, Texas 75902-0310 If your department is receiving a vehicle as part of this donation, please foUow these additional steps to complete the transfer of title. Your department may not operate the donated vehicle until aU title transfer procedures have been eompleted and you have received from TXDOT an Original Texas Certificate of Title: I) Examine th.e enclosed Original Texas Certificate of Title provided to you by the Texas Forest Service and determine that the make, model, and VIN number match exactly the vehicle you are receiving. 2) Take the enclosed Original Texas Certificate of Title and the enclosed Application for Texas Certificate of Title to your local motor vehicle registration office, and apply for a new title. 3) When you receive your new title from TXDOT, please mail a photocopy of the new title to the Texas Forest Service in Lufkin_ If you have any questions or if you need additional assistance, please contad me at 936-639-8100. Since A Forest Resource Protection Department Ru",1Fire Det<:n.cSocL;on.* PO BOX 310 * Lutkin Texas 75902-0310 TEL 9361639-8130 * FAX 9361639-81.38 hnl'://t~asforeSl$en'it;:e. tam,u.cdu 07/22/2009 07:48 3515534514 GAL GO TREASURER PAGE 02/04 Upon sale of this vehicle, the purchaser must apply for a new title within 20 working days unless the vehicle is purchased by a dealer. Until a new title Is issued, the vehicle record will continue to reflect the owner's name listed on the current title. SEE BACK OF TAB FOR ADDITIONAL INFORMATION_ 11.111.1.1.1.1..11.11..1.111.....1111111111".11..11,11.11...1 TEXAS FOREST SERVZCE PO BOX 310 lUFKZN, TX 75902~0310 /gObBBl.,g 'JEJ-lICLE Ir.lEtJTlr-'ICllTlON NUt.48ER CI2413116 YEAFlMODF,l. 1977 Ml\l(EO"\o'EHlci.F! KAZS BOOl'ST'l'LS TR TInJ":IOOCUMEI'r.:NUMBEA OAJF.Tl'ttE.lasUED MODF.!. MPa. CAPACITY INTON~ 00330039936103250 05/13/200.9 WEIGHT UCENSE ~UMBER 5 19260 TONLY05 PAEVlQU$ OWNER 'BASTROP FZRE DEPARTMENT BASTROP TX OWNr;n REMARK(S) TEXAS FOREST SERVICE POBOX 310 lUFKIN. TX 75902 EXEMPT ! --:t L-) ,~I // /J!/ xd~~~ ~~ / SrGW\T1JREOFOWNE~ O~ AGerr.MUSTsr-1N INII:. r I . , UNlESS OTHER\.IIIS~ AOitfOfUZED DV LAW rr IS A V7OL\TION OF STATf tAW TO SIGN 'THE WoMIl OF ANOTHeA PERSON 00 A CerlTl~CATE OF TITLE OR OiHERWlSE GIVE FALSE INFORMATION ON A Cem'lFlCA OF TIlLE. .I OIITE OF LIEN HITLlr::NHOlOER l!rrLlENr;lI3.I:JIs!:O """ '" AlJTI'IOAlZED A13ENT DJ\TEOFl,r~N '.N[lUE~HOLcr:A 2NO'LIENREI.T;A$CO __" """ '" IIlfTHORI7.EOAl;ENT DA'TE OF I,IF.I>I ;lRD UENHO~I)(Fl" ~FID UI:N RELEMED GAil: IT IS HERE6Y ~EqrlFleb THAT THI; PE;J:[SON HEREIN NJlMeO IS THE OWNF:'A OF 'T11E VEH1CI,1; OESCFlleeO 4BOVI; Wl'iICH IS EUS,Il:CT TO THE ^BOW; liENS. " ~ .NJTHOr-lIZED II.GENT \ RIGHTS OF 3UtlvIVORS"II' AOREeMENT WE, TH!;: PERSONS WJoiOSE. SIGmTUfll:.S ^I'PeJlR HF.RF.IN, I1G:REBY AQRl::1:: THAT TliC OWNERSHIP or: TI-!E. VEHrc~r:. OESCRI8ED ON T~!I;, CERTI~(,""TE. .01= T1TLE SMAI.!" F~ THU~ OM r:ORW1l.RD er: HI". n .IO/I'ffi.y. ANe IN TI-ll" EVENT OF t:lr.ATI-l OF ANV or THE PERS(')N$ NAMED IN THF. AQ.f:lr:EMENT. THE; OWNERSHIP or: 'tHE VEHICLt=: $HALL VEST IN THf. SURvlVOR(Sl. !'\1~NllfURE Bll'lNATI.lRE tMfE $IQM\ruRE DO NOT A.CCEPT TITLE; SHOWING ERASURE, ALTERATION, Of! MUTILA'tION. DIITE 07/22/2009 07:48 3515534514 CAL CO TREASURER PAGE 03/04 i If you would like to protect yourself from liability for certain acts carried out by the purchaser of this vehicle prior to a new title being issued in the purchase(s name, submit completed Form VTR.346 to TxDOT, FORM VTR.346 may be obtained from any of the following: your local County Tax Assessor-Collecto(s Office a Vehicle Titles and Registration Division Regional Office by accessing TxDOT's Web site (www.txdOl.gov) by calling TxDOTs fax-on-demand service at 1-888-232-7033 (form 0346) \ . ."- nn -. -.... __ m -- -- - -r-" n ,nn _ __. h__ _;m __ _ _. 'h_ _ m m _.' __. n_ on _ nn, __"_ __ __m __.... ___ ______. ._m _:_ m_. '~EiI;nillCte IS.sOLD, TlTLE'HOLDEft "UST AS910N AND FURNISH THIS nTLE, CURRENT LICENSE RECEIPT, AND "lilillld':al>'LtCATION'Foli.TITLI! ('01lM ,'lIo.UI.INofcATIHO OATi! OF SALE ANO SALES PRICf!'tCl'THE PURCHASEIl WHO ~'. :,~j"~:.PF'LiCATlON WITH COUN-o'.TU'AilSESSl>R-eOLLECTOlI WITHIN... WORKING (lAYS TO AVOID PENALTY. ."Oiiili" '*.Wl;"ailD~A"I'."I.ii.W.'RIlQUili' ~Ti:lAT-'i'OU STATE TNE NILEAOIl IH eoioiEcTtCltl. joI,...... THE TRANSFER OF r~;;,'fC!. "" FAll;lHlE ~.oii!ll.E:r!;. 'MOlmliHG A FALSE.STAi"E..EN.....AT llESUL":~Iil.FINES ANDJO" IMPlII!lONM."T. ;;1~~f \~ '.~ed:' ?W"rIifl"'h~,",' . ~~:~..lrh:U~:f~'....'I....f "ill"",""~.."d h'~~;C;~'!!~:~ ~i~howlnq p""'" ,om","""": If': :r,~~~:f;':'" 01 my knOwledg~~ot tho +n~IO;;':;~I~ "'. .clu., mUoog. .r 'h'Y.hi';. "~:.. ~~. "iI1.foUo~~'; .'''''Ilol1lB 1'~h'Ck": ~a ."~~p~~.~::.:,:,';., ...... . . '" '. ',' . : :ti:l. ::r:ns.m1r"ago s1e:f&d Ie In.e'JI:CO'~ of Ita meCh8.nfet\I'nmlta~ .:.z~ :'i;::;i:':!:~;:',:,:,,~~.:,:,.;; :':;, ODOMETER Itf'".AD1NG (NCJ 1lI1\1l\ll ,~; . O'.2~'~&'~ Je.l~r readlr:a r~ not 1119 actual mlll"~get. WARNING. ODOMETE:A: DISCREPANCY. ;S1~'I""""):" ,1, l)'j I .' r. . . , ~!~~.tSQ~:,~:Z '_ ' ..' . ~~,f':' ~. .~: ~<.;. ':. .'~', " Slgrl.al~ ~fS9!1~A\1anl ':()~~:L' i.,:1:l!II'r1":a~~'~'''hB above odometer Certlfl~t1o" ~A.ae by the seUQr/aqant:. :5i~;': '::::,:,;:'., \' s"n."""".~"'li\i~ ,.....! p;nt.. N,md..',cl,m. """""'" ;?::~.~;~~ '.~ ~'~a~i'a.I~'llem6y CertlnBB lI'un th~:VtI1IelO' dn6l'ihe'd I; lnlh IIl1e l$ tf'llG l!.n~ eteat' or;l(l nr,Il~llJXCeJlt8s not!!O' MfCbi, arid lias been rr;\~r~ ''''Ihe lolrOWlnO prlntlld IIlIme ~nlf ~ddlm; :~a: :'~~:"~i.U1Oh.'", . ". ; :s,,,,,, .. CIrf.<" S"', \ ". . 'lf~~:: ;.~~~Ity.fo the{ b'ast or my ~now1ed~ ,~at the cqomeler'rgadlD9 Is the acfual rnllaQge ot the vQhlcla unlsBs o,,~ 'of .the following ~~tamem81!l cJ'loe1<ed: ~; ':"\'::::.:'.:,~' .~: . eH. ThQ mlle8ge S'IBted1$ln 9)(CBB9 of h~ ",,~cha.n[oS.nrm~, ~..p;; .ocaME1FJl~D!NG(Nd r.,;lf1o;l' r;" .p2. ~e tIdome1er ron<ling Is notthBa'CtlJ.~.I.rriUeage.. WARNI,NO -OOOIVlEIT5~ DISCREPANCY~ ~~~ " . IOOr:lllilr I <~:.W".r No. II ;:15:' '.' A"",', "'''''"0; ~. . D,.."iN.m.\ Print.' Nom~i;.J. '''''"~''''J ~,.:;:-'~. :'''f~~'a~.r~ tif.tha.a.DO'R! dtfometer C8nl1JQ~\:II:m ~e.de by tl10 sellerfBgenl. / . ",' ~~. k>:>':;'::;'-"$'''''oi,"'fO . ~"' ..".....N.;;:;: ;;,~Ion'..., , .~.~\~~~ ~~~.~ ~~~~:h:~~~~y:uri~g:rtia[ tI1ll:.YI!ri~~ .d"tn~.~\~ i~lt ~IO'~'fm atIlJ dS'lr Gf all Itens, ercopl (!S noM! heraln,;'IM ~aS::oe'n l~~~.'iQ.th'a folloWing ~~ntod name and 36~~~. ~~.~~ ~~~~:..~t.i;'~~~~ , ; ~ SfM~t' . " . .."' 9ltf.. .: :>.--'. ,.' Si"l~ - ~p I'~~ .;1 :~.nff9.' to.thE! best 01 my knowledge mat 111l3: ol3ome1er l'\!I<'ldlng Ie.lhe aCfIJQI mileage o'!h~ vehlcre lIt'1l~!3$ one-.oftPle> fbTloWlng 8talsmen~ 15 checked: t:s::'Z; .~:~,:::!:.,;-::.~.::,;::..: . .," '!i 01. T'ho".,!Ili1Elge ataled i$ in .g;(CBlfE:.ollr,J lTie~hanlcallimlts. ~,g; : '.. ,d.::;~ ..: '0l)"""E'TEFl READIIllc:t (NO'lllmlUl '; . 02. Th9 odometer m;"dlng Is not thG'.\\Cluel mIleage. WARNi'NG _ ODOMETER DISCREPANCY.. .~ffi Ig~:'O! . I '.\ IOetllBr I ..~~' . ". N~. ltrw : . ~ DIl;j,IEl1"s Nama z:;:C. 0" . . '.. AQ'6nre SI9nRJ'uilil; , . . . ,0:' : r 81Tf aw'ar:e of lhe above odommgr C9'rtIflcatlol'l ~da by thEl'~J)arf8ge~i. !JJ' Printed ~a~~ .(~nmEl82 1l1DM!U~) Prlrlla<;1 Namo {:'-lme Elr;llllgMlIJm} .... . . . . Sl natliM:01'.SlJ 91"JA~Ont prh,tod Nanfe'{~\1mn llJ.l sl nSlu~) . Tnij:lIn.dN$lgn~dheTsby c~ln.,s thlrt 1.hB wlllde dQ*~BlI t111l~ !1~~ Is rree and elaar of all liens, l\lIr,opt as nOlea J\f)1tirt an'd lias b-i!~i'r IliIhliterrfl~. Wille fulio\l'1na Dl1ntell n~rnD and 3c1"rIlSS~ . . ~. :. I ' NMlI;l of PUrc1l8'cr ,St1\:Jet CIty ., sr..tll ~p I tarTlfy 10 th9 best of my knowledge thfll the oooM'lo!l;lr reading I!!: 11"11;1 actuel milti;Jg~ of ttle vehr~IG unless: Of'l~ of Ihe lollowlng st8"rement!: l~ I;:heJked~ ',~':"" . ..~ I 01..ThemllCl'crgl;st9.teO'lell'loxce9sotll$tneellElnfc:a.l.nrn..I!~.. J ':' OO"""ETER REACI!ll~ lNo'lllllllul ., O~. The DdomQterreadlng I~ not the ac1lJa:ll11l1a~e.. WARNING _ ODOMETEA OI$CAEPANCY. I~:I:'" I I~::,I", I DeaJer~ Name ".. .' !!; .W :!>-: z-' S!~ g;a: <W ll!.~.. .~Q. ~ . '. A(lonrll :S!J;lnalur~ ~ .1 am ;tw;artl of 1M ;bova odom"Ir:>T cerilne3l1~11 Tade by fI19 sellatfagont. , ,. / PrinlI1C1I'18me(Sllm('l~iillgnlllturo) 'z UENHOlDEA TO BE RECORD'" AND SHOWN oN "~1!'n.', ~ 1.$f l.!EN .IN FAVOA or- (NAME & AODRE"SSl ~ SI n=llut9ore orfA OInt I'rlnlO'd f'\I;Jm~(a.arneD~51lgI'Ul.ture:) 07/22/2009 07:48 3515534514 CAL CO TREASURER PAGE 04/04 T&CollEl':\"f Dab> 1_ VeI'lieklldlll1lfflcaf1on Number C12413116 APPLICATION FOR TEXAS CERTIFICATE OF TITLE - SHADED AREAS ARE TO BE COMPLETED BY THE SELLER. _ - TYPEORPRINTNEATLYININI< _ TAX OFACE USE ONLY C","" T~Qn lftJmber 2. Y98I" 1977 COunty Use Only $. Modol 4, Body Style TR OSN' 1jI.Ton~ DApp~-'lIV.Ellue3 13. AppIh:.'l;lI'It'81Addlflonod A,ppllCll'lI's SocI8I Sewrify NurtlbElf5 {See. b.;oIOW} or F'edCHll( T(tI( ID Numbor 10. Ttl;lll&r'f)rpe [] S9ml IJFull ". A"~z PO Box 732 CI . ...... Z1 coo. Port O'Conner TX 77982 14.:i..R~9'lIlII1L'8N.wn1) (RenBWBI NOliCQ ~plent) -.. CIPf, Sl.$, Zip Cod6 14b, Vehicle Pr'tysio;I!location out reet CI St>n<l. c"'" Port O'Conner TX 77982 Hi, Prwfc)us~3Name exas orest Service Add..... PO Box 310 C ....... Zl coo. Lufkin 1)( 15902 THIS MOTOR VEHICLE IS SUBJECT TO THE FOLLOWING ARST UEN is! l.il!InholdAr Name 1$Q. Addilicnnll.km(a)'i' [J YE.$(t(ed'dIiiOl'l.llllllenBl!lle!l::lbll!l rseon:Ied, ~9cf1 Form VTR-2$7'.) Calhoun CoUI1'Y Name COunt)' Hame o Statell'lent of ~~ tor NGn..[)Mo~1 YTR-171 AtlaCfl!ld. 159. CON - De:dnr Use Only U$. 18tLil!lIlD$El -.... Clly,State,ZlPr;ode: 17, FORCOAn~eglm..E,. CCbI;Jl"9Il'JnVehreleD~pclon DVlt-l' DNOCMI'1IiI91rr C,&.dtJ. CRernow CDdomc;lter COdometer CHECK REASoNfS) C't'1!NlIl" C M. [J 1(' C othor Ownerstllp Usn I.len Brand f{Mding 18. ODOMeTER DISCLOSURE.. FEOeAAl AND STATE lAW REQUIRES THA,TYOtJ STATE nil;; MILEAGE UPON TAAHSFER OF OWNERSIotIP, FAIL~ TO COMPLETE OR PROVIOINGA FAt.SE STATeP.I'ENT Ml\YReSULl IN FINeS ANDlOR IMPRISONMENT. ~ , s~ rhm the odttlTT8lrlr naw MSd's (nakmlhs.). ... (Ntlma at S('II('r(AQOnI) THe MIlEAGE Sl-IOINN IS 0 A~A.cfwJ' Mi1eagl!l [} N - NoI: Aavar MllENIgel WAANtNG -ODOMETER DISCREPANCY 0 X -MiI~Q~!i tl[qchllnlCllI UmilJ:; .. IF NO SELLER/AGENT. 1TTI,E APPLICANT .sHOULD CHECK ONE 01= THE 3 BOXES ABOVE UNLESS NUMBeR. 61NDIOATES .EXEMPT." 19. CHECK OM.V IF A,PPUCAElLF. o I hlJld MolOr V(lMcle RcI=IlI9r's (R.ent:ll) PlilI'tIIl[ No. 8l'1d...,m SIEl11efy tFll!l Q'l1.,lrnum b!lx lil!lblf/ty (VA T.S., T9K Co<le, !j16:::;:,lW; [ell. C I QITI a Dl!Il2lA1'or l8Mt11" m,d qv~ to Il;lke h Fair Melbt Ya!uo.D9ducUOl'l (\J A T,G.. TaxCodl;l, a152.002 [cD, 20. DESCRIPTION OF VBoIICt.E: 'faAr MI!IJl:e VGhicle h:ientlTremion NlJITlbero TRACED IN 11 .21, SALESANOUSETAXCOMPUTA11ON o (a) S..'" Prfca (J 1Wbll!llt has blnto c1eckltt8d) $ (bl LMt. Tr9l2e ~ In AnJoum. D~be II'II/:em 20 fJb,ovf!J (e) For O<<lIklnllI.eSSCl'SJR.enlal ONI.Y _ Fair MI2rkcIt Value Oed'lJeIlor1, OeaCl'lbQ In ftem20 ~ (eI) TIlIl"Jilble Amaum (l6em Ill, minus Ildm b.lltem e.) (g) 13.25"J. TSlCon T::JlO;OllbleMtlJm (MuIHply tll:rnl 01. D)l.M25) (t) LnTaxPfI)'rTIQT1'tPenl!Ilty 05% or (] 10'lG (g, T~Pef<l(o (STATE) {fl) AMaUNT OF TAX AND PENAL iY DUE (ltem~. plue II~m f, mlnus IlAl1l g.) MOTOR VEHICLE TAx STA.TEMENT 208. AoomONAL TRADe - INS? ('fIN) O( o Soo Now A:e9!dlIm Tlb; . (Pf'9\IlollS' StAjJ;l) C 16 Even TI'l&Cfe TollX C'10G1R.Tm.: c: $GS ~ebum satv.Rg13 Fee o 2.S"i. emleBlDn!l Fae {DI938I Vclhldsll100B m'ld Older:- 14,000 Ibst o 1% El"rllselons Fee (O(El991 V&111dl:1111997 al'ld N~r >- 1.4,000 lbs) o b:emplll;l!'1 dall'le<l' ul"ll1lJr lhe MO(lYVeh!elil!l SI:IIRll Q/'Id U~ TEttI: llM'Dee:lLllle "< . o . . . o S2B orS33 APPUCA.TION FEE ~OR C.E:R'11F1CATE OF TITl.e (C~yourCOi.IIl\)'TQl(AtI~or_Coll&etot forlrleCOtml:t l'ee.t 23. I HEREBY CERTIFY THAT ALL STATEMENTS IN THIS DOCUMENT ARE TRUE AND CORRECT TO THE BEST OF MY KNOWlEDGE AND BELIEF. Jj;r1/-//bq5T~~~/)' ;;tP,f/.J ,(0.54 l./i'07 PRINTED NAMe (Sam~ ill$; llrsmau..ro) Dale 22. SI ~ure or PUR-CHASER DONms: OR. TRADER RfGH'T8 Of.':!ilJRVIVOFtSl-IrP CWN~IP AGREEMENT (MARRIED pe~NS) WE. 1lE PERSON!: "'MOSE ~IGN.'\~$ ~PPEAR H~N, 11IiRJ!tJ'r ACRF.e TWIT 1l-IF. CWNI!R3HIPOFTlo\E VEHlef.S:OEsa"~ ONTHISAPPuCA.llQfll !'!ORTITI..P..~ FROt.ilTIofls OI\y ~ BE ~m..oJOlPl'l\.Y.1IND1N l'\-Il::EVENT ~ DE/l.lH 0'" raTHER or' TtE PERaom. NllMe:IIN1H/!^~, THECJIo\NERmpf7 TIE'IIEHle:u:! 5HAU. \IE&'I'mnES~Y7IloR. NON-MARRllm PERSaNS: A.RE ~IRetl TO Mcl..m; A ~GHTS ~ aJRVIVO~HIP ~AOAJ;~POt;:"'MOTOt.! - ro~MVnM:l::!. 8IGl'fATuRe Ollte WAIlNlNG: T~nllllaIlCadll'.~(J1.1S~ PRMd"-s.IM\f1lI"')'I/'I;IlrtosrMllan Cl'/lm(ll",IJ:Ill'''''~f\I:IIlll''' Illlrlf~!tIIaIlV~punlShAtll. bynOlma/llllll~nlan. Ill)) 7'!"l1ll"n prllIa/I Orl1"'ma/'lll1h.~ ~na (1)~/JnlJ CIDl"'''lIIlrr",,"~kmlll'rll~. 'nl'llfdJlonII)Jm~~nllrll'WlltltlJPll)$111,OOOMlllYllIs1o.f'Itoltnpcrm:l'. .. NO'J't: 1llIn~lone~.5S01,Ilt3S, REOUll!tl;3lnllln.IlPPICl:m1'll~I",,"lJm'l\um!lllrbaprm<\ded~.,,*lnsrrM.oCl'IIl1flQp10dl~I"- 1f1llo"'lIfllk;al1tcfDOll(tC;l~ o_I"$IlllUrtflr NlIl'i'\~r. Fl)rm V7l"M11, S\ll\'I:'mCl'll oIl""'~lorNl'\~l'&"'IISodl1I::;eoJmyN"ft\bw,rr=tllcetwnpDnYIlllll.PPfk\II(IDO. TllJ& InToJmll\lanl:;~~ P;lfDWllnrlll'ornhlWlkln /IlJI'P')::<<r. FOnTI130-U (Rev. Q4IQS) PRINTEO t(~€ S5!l1T'rIl ~6' 81 ni:l!Ul:l o.~ SI~N^TURe D"" ACCEPT DONATION OF $14.54 FROM DOYCAR VENDING TO THE CALHOUN COUNTY SHERIFF'S DEPARTMENT OFFICE MOTIVATIONAL FUND: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to accept the Donation of $14.54 from DOYCAR Vending to the Calhoun County Sheriff's Department's Motivational Fund. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. - -~---_._-_....- -_._._..._------~-----_._.~--~-_.-.~--_._.-.__.... . .-----.-.---,----..---.-- '. . 88-231611131 DpYOABIlEI'UjlNG 01fB.511 PIi:, 3~1-.~52;ooil7 h <9 q COO 217 BUBNET ST. i / __ 0 -,4. - ,/ . I . POST LAYACA; ~EXAS 77979 , DATE. Fw-",,j f""-"'--'" .!.~~~~. D.'; t:.~U-v1. c''''''~t 5Aef!:J/1{)fit[tI{)/I!#-~ $Li,~~J . i 'F'6U. 1'""1: e.e:i\ [) 0 II CL f' 5 ,- ~8 oOLl:i\RStD""~:=. ! ~~~~.:= S.~",,',W.' !L.L..../'\.........~ 'MIiM~ Wl~~\,,~''-;p- I ~ ~ ~ +In ~~ li!:IIO,b i!1: 0 ~~. '8"lS 811' ~ n i! u:rz ,'. . . '., -~--~ .__________m__. ~:.:t. " . , . DELCARE CERTAIN ITEMS OF COUNTY PROPERTY IN THE CRIMINAL DISTRICT ATTORNEY'S OFFICE AS SURPLUSI SALVAGE: A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to declare as surplus/salvage one Cannon Fax Serial #JLR45497 that still works from the Criminal District Attorney's Office. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 1 Q)~ ~._- ..J)tr~'=--.. '.. {2-fl'l~"""'---=~~===~-'--- ".;",~ - _....~,-.__.,._._.-,--,--.-_._.._-----------------_._.-~-,..,.,.-.._--~.._........,-,._'--- ..1.___. ~~.It1.O_Vl...-E.a.~-...~--...-.-n--.....---..-..-- (( s+; II ,,'. If ....._.______--......._................-...... ................W.Q....:L::..S.__..__..._._..__._____....._.._._. i(.;.';-.......,...,_..~ ._5.~\d.c.__1t:.._...JLg_'i5:.-1.1. .L.__._.__.-._ ....-?-:---....---.-....-----.----.tl.f&..Je.c.---J.e~-.--..~1A../'flus..__..st;JJW7f-e ,,--.. BUDGET ADJUSTMENTS: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch that the . following Budget Adjustments be approved. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Court was adjourned at 10:40 am DELCARE CERTAIN ITEMS OF COUNTY PROPERTY IN THE CRIMINAL DISTRICT ATTORNEY'S OFFICE AS SURPLUS! SALVAGE: 1. ONE CANNON FAX SERIAL #JlR4S497( STILL WORKS) Ql o o C\l Ii:: cc w > ..... I- CIIOw - C) ....C1 ....:) em =-~ =cc =-1 CL.:) =:lil ~ ..... .. zw ......11. :IiE~ =C) Zz ...... - :IiE~ e~ ..... ...... c.a !ii = .....Ql =0 =0 =C\l ~M ... C\l ClIO)., ="3 ......., Z ft =~ -"CI ClIO!!! 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