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'" > 8 0., @' '" ~ :B <: ~ '-' ;E ~ oJ '-' .~ ,8 OJ ~ t;:i '" -gf ,~ g ~ o U k .; ~] '" '" >-< ~ '" ;;Ei 1l 8 g~ ~- '" ]-;5 ~ ~ ,~ 0 ~.~ ~ '" ~:.s ,=~ ~~ ~ 1A >-< oj u~ oP-< ~~ 15 ~ P-<o., '" ~ k f-< ~ :B <: u5 ~E t;j 1a ~:>4 APPLICATION AND CERTIFICATE FOR PAYMENT To(OWNER): COUNTY OF CALHOUN 2.11 S, ANN STREET PORT LAVACA, TX 77979 Project: COCAL/PORT ALTO BEACH & WETLAN PORT ALTO BEACH Port Lavaca, TX 77979 Application No: 3 Invoice No: 1305903 Period To: 10/31/2.013 From: LESTER CONTRACTING, inc. P. 0, BOX 986 PORT LAVACA, TX 77979 Via(Architect): Atkins North America, Inc. 6504 Bridge Point Parkway Austin, Texas 78730 Architect's Project No: 10002.6063 Invoice Date: 10/2.5/2.013 Contralt Date: 7/15/2013 ----~--~-~-._. CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet is attached. -- CHANGE ORDER SUMMARY ADDITIONS DED .--- -- Approved previous months 0.00 .-- Approved this month 0,00 r--------- "",...-. ---...-----. TOTALS 0,00 t--------------- . - Net change by change orders 0.00 .. UCTIONS 1. ORIGINAL CONTRACT SUM........,.....................,... $ 2. Net change by Change Orders.....................,........ $ 3. CONTRACT SUM TO DATE(Line 1 +/- 2.)................$ 4. TOTAL COMPLETED & STORED TO DATE.......,...... $ 5. RETAINAGE.... ......... ...,........ .....,... ....... ...,. .......,.., $ 6. TOTAL EARNED LESS RETAINAGE...,..............,......$ (Line 4 less Line 5) 7. l.ESS PREVIOUS CERTIFICATES FOR PAyMENT..,.. $ (Line 6 from prior Certificate) 8. SALES TAlC......,....,......,...............,...,..............,.. $ 9. CURRENT PAYMENT DUE......................,..........,... $ 10. BALANCE TO FINISH, PLUS RETAINAGE...,.........,.. $ (Line 3 less Line 6) 0,00 0.00 0.00 INVOICE Page 1 669,813.00 0.00 669,813.00 669,813,00 0.00 669,813.00 594,731.70 0,00 75,081.30 0.00 l11e undersigned Contraclorcertifies that 10 the b€st of the Contractor's knowledge, infomJalion and "'..lief the Work mvered by th~ State of: 'f V)C Ct;;, County of:Co.. i y~ AppJiGlti~lforPaymenthasbeencom~eterlina((ordancevill1ll1eContractDocuments,tlJatallamounts have been paid by the Subscribed and sworn to before me this l'Sof'V\ day of Oc.iil\XIr, 2.0 13 ContraclorforWorkforwhichprewouSCertifiUllesforPaymentwereissuedandpaymentsr&eivedfromtheO\\~er,andthatrurrent . . 'I.' "_ ~i' ~ . A~;!'r:i:'" TINA TAGlIABUE paymentshmvn her~n ~ now due. Notary Public:......\jVv-. v,^-~,,\ I<.-I:.1V--iJ fii:it~0~ Nolory Public. Slate of Texas CONTCi<CTO~: l E CONTRACTING, inc, My Commission expires: 5- 7. 6 --) (0 1 \~l5~~!! My CommiSsion Expires C l ,,,,,,,,?!,,~,,,,, May 25, 2016 By: _ Date: 10- 25'-(3 . -------___________m___ -,L----------m--------------____________m..____________________m--------m---------------------_______________....__m_______.__mm___________________________ S () '81 '30 I ' ARCHITECT'S CERTIFICATE FOR PAYMENT In ""comanee vrith the Conlract Documents, based on on-site obseMltkJns and the data com~~~f19 the above application, the Atdtitect certilies to the Owner that to tlJe best of the Architecfs knowledger information and bcl~f the Work has progffSSed as indiUlted, the qua!lly of the Work is in ao:ordanee viththe Coniract Documents, and the Contractor is entitiedto payment of tlJe IJoIOUNT CERTIfiED, AMOUNT CERTIFIED,......................,.................,.. $ (Attach exp~natkJn if amount certified differs ~om the amount appli~ fur.) iiiN(,.W l;:('< I\RCIIIT[~kins North America, Inc. By ~--- __ Date '3' O<::r I:] __ This Certillcate ~ not negotia~e. The At,jOUNT CERllfIED ~ payable oniy to tlJe Contractor named herein. Issuance, payment and acceptance of payment are without prejudiee to any rights of the Owner or Contractor under this Contract, Work Ihis pel.!od $".000 less 10% retainage 0 $8.100.00 10% of total contract $66",813 " $66,,,8130 Tota! Application #3 $75.081.30 CONTINUATION SHEET A B C D E F --,~ ----~--~-~ ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS NO. VALUE ~--- PRESENTLY FROM PREV, STORED (Not APPLlCATION THIS PERIOD In D or E) (D+E) - --~- 1 Mobilization 70,000,00 70,000,00 0,00 0,00 2 Demobilization 10,000.00 10,000.00 0,00 0,00 3 Temporary Erosion & Sediment 20,000.00 20,000.00 0,00 0,00 Control 4 Surveying 16,000.00 16,000,00 0,00 0,00 5 Ciearing & Grubbing 15,000,00 15,000.00 0,00 0,00 6 Pipeline Location 5,000.00 5,000,00 0,00 0.00 7 South Beach FIIi 118,078.00 118,078.00 0,00 0.00 8A Geotextile Fabric North Jetty 18,000.00 18,000,00 0,00 0,00 8B Bedding Stone North Jetty 43,000.00 43,000,00 0,00 0,00 8C Armor Stone North Jetty 166,570.00 166,570,00 0.00 0.00 9A Geotextile Fabric Y Groin 17,000,00 17,000.00 0.00 0,00 9B Bedding Stone Y Groin 24,000.00 24,000.00 0,00 0,00 9C Armor Stone Y Groin 106,270,00 106,270.00 0,00 0,00 10 Buoys 9,000,00 0,00 9,000.00 0.00 11 Contingency 31,895.00 31,895,00 0,00 0.00 "._.~.._- --- ---- Totals 669,813.00 660,813,00 9,000.00 0.00 ~"-------"._~'--.~-'----~-----_._-----_.~ Application Number: 3 Application Date: 10/25/2013 Period To: 10/31/2013 Architect's Project No: 100026063 G H .. .. TAL % BALANCE TO RETA! LETED G/C RNISH (C-G) ORED ATE E+F) ,000,00 100 0,00 ,000.00 100 0,00 ,000.00 100 0,00 ,000.00 100 0.00 ,000.00 100 0,00 ,000,00 100 0.00 ,078,00 100 0.00 ,000,00 100 0,00 ,000,00 100 0,00 ,570,00 100 0.00 ,000.00 100 0,00 ,000,00 100 0,00 ,270.00 100 0.00 ,000.00 100 0.00 ,895,00 100 0,00 ~---~., ,813.00 100 0.00 TO CaMP AND ST TO D (D+ 70 10 20 16 15 5 118 18 43 166 17 24 106 9 31 669 Page 2 I NAGE 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0.00 0.00 c c " ~ 0- .cro ci rot!J u~ !:i c '" '" 6 '" .- ~ ~ .1:3 z '" E w .oE ::r .... 0 w iiiu Cl E>- 0<( ",.0 Z i!:! '" 0<( OlU ::r ro ro D:: c E ...: ro Vl 0 W o ro > ~ ~ ;: ~ eM .<= 0 w :g 0 U '" ~ :;;:2 0 .... <C c > '" 'E ro Ul 12u ~ '" c ~ ~ '" '" ;: E ~ ;:) i!:!<( D.. :I: 0 ~ '" Q E~ 01 U Z ..... c " 0<( 0 ::> ...., '" . u ~ -u c g.::i ro Z 8+J' ~ ;:) c i'ij 0 ro '" E c u '" u: .0 '" . 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Document DeptTitle DeptC... GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit ----.---..--- COUNTY DUES 54020 TX ASSOC, OF CCL 8733 P0083339 CT ATLAW-II/1-DUES 35,00 COURT-AT-LAW JUDGES FOR 9/1/13-8/31/14 COUNTY ADULT 60050 JANAK CHRIS 1282 P04107.,. CT AT LAW -10/29- CAUSE 50.00 COURT-AT-LAW ASSIONED-A ITORNEY FEES NO, 2013-CR-0252 - TX VS. P ZAMORA COUNTY ADULT 60050 JANAK CHRIS 1282 P0410L CT AT LAW - 10/29 - CAUSE 200.00 COilltT-AT-LA W ASSIGNED-A ITORNEY FEES NO, 2012-CR-0415-A - TX VS. ZAMORA COUNTY ADULT 60050 HUTSON PATTI 4230 P04107,.. CT AT LAW - 10/10 - CAUSE 806.25 COURT-AT-LAW ASSIGNED-A ITORNEY FEES NO. 2013-CR-0037 - TX VS, GONZALES COUNTY ADULT 60050 TIlE LAW OFFICE OF 46280 P04I08,., CT AT LAW -10/3 - CAUSE 200,00 COURT-A T-LA W ASSIGNED-AITORNEY FEES JANE LANE PC NO. 2013-CR-0240 - TX VS. F HOMES COUNTY ADULT 60050 TIlE LAW OFFICE OF 46280 P04108,., CT AT LAW -10/3- 25,00 COURT-A T-LA W ASSIGNED-A ITORNEY FEES JANE LANE PC ACCUSATION - TX VS, C MORALES COUNTY ADULT 60050 TI-IE LAW OFFICE OF 46280 P04108", CTATLAW-10/3- 25,00 COURT-AT-LAW ASSIGNED-A ITORNEY FEES JANE LANE PC ACCUSATION - TX VS. C MORALES COUNTY ADULT 60050 WHITE WILLIAM ALLEN 8682 P04108." CTATLAW-9/30-NO 25,00 COURT-AT-LAW ASSIGNED-A ITORNEY FEES CHARGES - TX VS. JAMES FULTON COUNTY ADULT 60050 CLARK JERRY 9858 P04107." CT AT LAW - 10/29- CAUSE 200,00 COURT-AT-LAW ASSIGNED-AITORNEY FEES NO, 201O-CR-0076-A - TX VS. GARCIA COUNTY LEGAL SERVICES-COURT 63380 ROBERTS ROBERTS 2606 P04108.,. CT AT LAW -10/4-CAUSE 156.00 COURT-AT-LAW APPOINTED ODEFEY WITTE NO, 2012-CV-95 - CIVIL COUNTY LEGAL SERVICES-COURT 63380 ROBERTS ROBERTS 2606 P04108.,. CT AT LAW - 10/4 -CAUSE 225.00 COURT-AT-LAW APPOINTED ODEFEY WlTIE NO, 203-CV-52 - CIVIL COUNTY LEGAL SERVICES-COURT 63380 ROBERTS ROBERTS 2606 P04108.,. CT AT LAW -10/4 - CAUSE 62.25 COURT-AT-LAW APPOIN1ED ODEFEY WITTE NO, 2012-CV-03 - CHILD COUNTY LEGAL SERVICES-COURT 63380 ROBERTS ROBERTS 2606 P04108". CT AT LAW -10/4 - CAUSE 37.50 COURT-AT-LAW APPOIN1ED ODEFEY W1ITE NO, 20 I 3-CV-0042 COUNTY LEGAL SERVICES-COURT 63380 HALE JULIE 3022 P04107". CTATLAW-IOIlO-CAUSE 1,380,00 COURT-A T-LA W APPOIN1ED NO, 06-CV-182 - CIVIL COUNTY LEGAL SERVICES-COURT 63380 HUTSON PAITI 4230 P0410L CT AT LAW - 9/23 - CAUSE 2,324,00 COURT-AT-LAW APPOIN1ED NO, 2012-CV-95 - CIVIL Dale: 11/13/13 12:03:08 PM Page: 12 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COI:vllvf CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dcpt Title DeptC... GLTitle GL Code Vendor Name lD Nwnber Transaction Description Debit Credit - --------- COUNTY EQUIPMENT-OFFICE 72350 XEROX CORPORATION 9001 0709003,., CTATLAW-Il/I- 55,80 COURT-AT-LAW CUST#7I7870257 - OCTOBER BASE CHARGE COUNTY Total 410 5,870,80 0.00 COURT-AT-LAW DISTRICT CLERK 420 POSTAGE 64790 RESERVE ACCOUNT 6770 1798495.,. DlST CLK - 10/8 - 2,000,00 AlC#17984956 - FUND POST AGE METER DlSTRlCT CLERK TRAINING TRAVEL OUT OF 66316 PAM M, HARTGROVE 3001 P0079141 DIST CLK - TRAVEL 293,00 COUNTY ADVANCE FOR 11/20-1I/22 2013 - CORPUS DISTRICT CLERK TRAINING TRAVEL OUT OF 66316 PAM M, HARTGROVE 3001 po079157 DlST CT - 9/26 - 35,00 COUNTY REIMBURSE FOR REG FEE FOR 1I/20-222013 DISTRICT CLERK Total 420 2,328,00 0,00 DISTRICT COURT 430 ADULT 60050 CRANE BRENNA 10750 P0079108 DlST CT - 10/24 - CAUSE 200.00 ASSIGNED-ATTORNEY FEES NO. 12-6-7281 - TX VS. F ZAMORA 11 DlSTRlCT COURT ADULT 60050 HENDRIX BRIAN D 3035 P0079105 DIST CT - 10/24 - CAUSE 250,00 ASSIGNED-A HORNEY FEES NO, 12-8-7294 - TX VS, R CISNEROS DISTRICT COURT ADULT 60050 BEELER JAMES R 499 P0079106 DlST CT - 10/24 - CAUSE 250.00 ASSIGNED-A HORNEY FEES NO. 2005-01-6252 - TX VS,I AQUlJAS DlSTRlCT COURT ADULT 60050 BEELER JAMES R 499 P0079107 DlST CT - 10/24 - CAUSE 50,00 ASSIGNED-ATTORNEY FEES NO, 2005-6-6253 - TX VS. IA QUIJAS DISTRICT COURT ADULT 60050 WHITE WILLIAM ALLEN 8682 P0079I7I DlST CT - 1O/3I - CAUSE 2,946,00 ASSIGNED-ATTORNEY FEES NO, 2013-1-7315 - TX VS, E LJAYCOX DISTRICT COURT ADULT 60050 ILES LARRY CHRIS 8844 P0079103 DlST CT - 10/24 - CAUSE 655,00 ASSJGNED-ATTORNEY FEES NO, 2013-8-7363 - TXYS, J MORALES Date: 11/13/1312:03:08PM Page: 13 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST ~ COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DcptTitle DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit ------ DISlRICT COURT ADULT 60050 ILES LARRY CHRIS 8844 P0079104 DIST CT - 10124 - CAUSE 610,00 ASSIGNED-A TIORNEY FEES NO, 13-08-1923- PRE-INDICTMENT DISlRICT COURT ADULT ASSIGNED-EXPERT 60052 KUTNICK JOEL 4304 P0079158 DIST CT - 1O1l0 - CAUSE 1,200.00 WITNESS EXPENSE NO, 13-10-7373 - TX VS. J SOIGNIER DISlRICT COURT ADULT ASSIGNED-OTHER 60053 WHITE WILLIAM ALLEN 8682 P0079171 DIST CT - 10131 - CAUSE 194,75 LITIGATION EXPENSES NO. 2013-1-7315 - TX VS. E LJAYCOX DISTRICT COURT Tota1430 6,355,75 0.00 JUSTICE OF PEACE 460 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 498550 JP 2 - 9/3 - AlC#004841 - 1.01 PRECINCT #2 BALANCE OF PREPAID WATER JUSTICE OF PEACE GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 504627 JP 2 - lOll - AlC#004841 - 9.91 PRECINCT #2 WATER JUSTICE OF PEACE GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 505546 JP 2 -9130 - AIC#00484 I - 10.75 PRECINCT #2 COOLER RENT JUSTICE OF PEACE EQUIPMENT-COMPUTER 71648 QUILL CORPORATION 6602 6227932 S.D. - 10/8 - AlC#C75 10947 - 2,582,94 PRECINCT #2 COMPUTERS FOR IP'S JUSTICE OF PEACE Total 460 2,604,61 0.00 PRECINCT #2 JUSTICE OF 470 MISCELLANEOUS 63920 THOMSON REUTERS - 8612 8282356." JP 3 - 10/4 - A/C# 1003055461 50.50 PEACE-PRECINCT #3 WEST - TX PENAL CODE 2014 PAMPHLET JUSTICE OF POSTAGE 64790 CITY OF POINT 868 P0087553 JP 3 - 11/1 - POSTAGE 33,82 PEACE-PRECINCT #3 COMFORT METER USED OCTOBER 2013 JUSTICE OF TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3619205.,. JP 3 - 10/23 - 69,83 PEACE-PRECINCT #3 A/C#14401285983I - 9/24-10123 20 I 3 JUSTICE OF TELEPHONE SERVICES 66192 TISD INC, 7646 197518 JP 3 - 10/8 - A/C#45653 - 11.00 PEACE-PRECINCT #3 EMAIL ACCOUNT JUSTICE OF Tota1470 165,15 0.00 PEACE-PRECINCT #3 Dale:ll/13/1312:03:08PM Page: 14 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title Dept C.. GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit - JUSTICE OF 480 POSTAGE 64790 NANCYPOMYKAL 6203 P008920 I JP 4 - 10/24 - ROLL OF 46,00 PEACE-PRECINCT #4 STAMPS JUSTICE OF EQUIPMENT-COMPUTER 71648 QUILL CORPORATION 6602 6227932 S.O. - 10/8 - NC#C75 10947 - 860.98 PEACE-PRECINCT #4 COMPUTERS FOR JP'S JUSTJCE OF Total 480 906.98 0,00 PEACE-PRECINCT #4 JUSTICE OF 490 GENERAL OFFICE SUPPLIES 53020 POC HARDWARE & 6242 110240 JP 5 - 10/21 - 8FT 12.78 PEACE-PRECINCT #5 SUPPLY FLUORSCENT JUSTICE OF COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0709003". JP 5 - 11/1- 23.05 PEACE-PRECINCT #5 CUST#712462886 - OCTOBER BASE CHARGE JUSTICE OF POSTAGE 64790 NANCYPOMYKAL 6203 P0089202 JP 5 - 10/24 - ROLL OF 46,00 PEACE-PRECINCT #5 STAMPS JUSTICE OF POSTAGE 64790 US POSTAL SERVJCE 8028 520120 13 JP 4 - 10/31 - BOX#520 - 12 80,00 PEACE-PRECINCT #5 MONTH RENTAL JUSTICE OF TRAINING TRAVEL OUT OF 66316 TEXAS STATE 7745 P0089203 JP 5 - 9/9 - NANCY 100,00 PEACE-PRECINCT #5 COUNTY UNIV.lSAN MARCOS POMYKAL - 3/23-3/26 2014- SAN ANTONIO JUSTICE OF lRAINING TRAVEL OUT OF 66316 TEXAS STATE 7745 P00892", JP 5 - 9/9 - NANCY 100,00 PEACE-PRECINCT #5 COUNTY UNIV.lSAN MARCOS POMYKAL - 4/15-4/16 2014 - FULTON JUSTICE OF UTILITIES 66600 VICTORIA ELECTRIC 8205 5292700... lP 5 - 10/25 - A/C#52927-001 93.80 PEACE-PRECINCT #5 COOP - 9/3-10/1 - 6TH/MAIN JUSTICE OF EQUIPMEN~COMPUTER 71648 QUILL CORPORATION 6602 6227932 S.O, - 10/8 - A1C#C7510947- 1,721.96 PEACE-PRECINCT #5 COMPUTERS FOR JP'S JUSTICE OF Total 490 2,177.59 0,00 PEACE-PRECINCT #5 JUVENILE COURT 500 JUVENILE 63070 JANAK CHRIS 1282 P05008.., CT AT LAW -10/9 - CAUSE 200.00 ASSIGNED-AHORNEY FEES NO, 2013-2126 - JUVENILE JUVENILE COURT JUVENILE 63070 SANTOS JESUS LAURO 6636 P05007", DIST CT - 10/30 - CAUSE 200.00 ASSIGNED-A HORNEY FEES NO, 2013-2125 -JUVENILE JUVENILE COURT JUVENILE 63070 SANTOS JESUS LAURO 6636 P05007", DIST CT - 10/30 - CAUSE 200.00 ASSIGNED-A'ITORNEY FEES NO, 2013-2135 - JUVENILE JUVENILE COURT JUVENILE 63070 SANTOS JESUS LAURO 6636 P05007,., DIST CT - 10/30 - CAUSE 200.00 ASSIGNED-A HORNEY FEES NO, 2013-2117 - JUVENILE Date: 11/13/13 12:03:08 PM Page: 15 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Depl Title DeptC... GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit JUVENILE COURT JUVENILE 63070 SMITH JAMES 72500 P0500?.. CTATLAW-IO!30-CAUSE 200,00 ASSIGNED-ATTORNEY FEES NO, 2013-2134 - JUVENILE JUVENILE COURT Total 500 1,000.00 0,00 DISTRICT ATTORNEY 510 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6428920 D.A. - 10/15 - A/C#C405900- 259.18 OFFICE SUPPLIES DISlRICT ATTORNEY GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6541661 D.A. - 10/18 - A/C#C405900- 304.12 OFFICE SUPPLIES DISTRICT ATfORNEY GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6552150 D.A. - 10/18 - AlC#C405900- 70.19 OFFICE SUPPLIES DISTRICT AnORNEY GENERAL OFFICE SUPPLIES 53020 WALMART 8778 003903 D,A, - 10/03 - SUPPLIES 68.32 COMMUNITY/GECRB DISlRICT ATTORNEY COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0709003." D.A.-IIII- 206,80 CUST#720014430 - OCT BASE CHG - 10/3-10/21113 DISTRICT ATTORNEY COPY MACHINE LEASE 61340 XEROX CORPORATION 9001 0709003", D.A.-IIII- 51.66 CUST#720014448 - OCTOBER BASE CHARGE DISTRICT A nORNEY TRAINING TRAVEL OUT OF 66316 DANW,HEARD, 3030 P0085590 D.A.-11I4-CK#'S2851 676,20 COUNTY (TDCAA), #2852 (ALICIA FLORES) DISTRICT A TrORNEY TRANSCRIPTION SERVICES 66360 KOETTER KIMBERLY 3024 2013066 D.A. - 10/28 - CAUSE NO, 135,00 HALEY 11-12-7227 - TRANSCRIPT PGS!EXHIBIT DISlRICT ATTORNEY WITNESS FEES 66980 DAN HEARD, DA- 3040 P0085589 D.A. - 10/29 (PIZZA), 10/31 74,86 PETrY CASH (PIZZA) FOR WITNESSES/STAFF DISTRICT ATfORNEY BOOKS-LAW 70500 MA1THEWBENDER& 4222 3944150K DA-IIIlI- 162.39 CO"INC, AlC#0085652490 - RENEW AI, #12 - TX CRIM PRACT DISTRICT ATTORNEY BOOKS-LAW 70500 THOMSON REUTERS - 8612 8282873", D.A. - 10/28 - 202.48 WEST AlC#1000390259 - 9/29-10/28 - MO CHARGES ...------ DISTRICT ATTORNEY Total 510 2,211.20 0.00 Date:1If13/1312:03:0SPM Page: 16 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - AFPROV AL LIST - COM:M CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit .------'- ."""-,- ROAD AND 540 MACHINERY 53210 AUTO PARTS AND 24 696329 PCT I - 10/4 - A/C#5586 - 178.95 BRIDGE-PRECINCT #1 PARTS/SUPPLIES MACHINE CO, BATTERY, AIR FILT, ETe ROAD AND MACHINERY 53210 AUTO PARTS AND 24 696621 PCT I - 10/7 - A1C#5586- 94.40 BRIDGE-PRECINCT #1 PARTS/SUPPLIES MACHINE CO. DECK-BELT ROAD AND MACHINERY 53210 AUTO PARTS AND 24 696820 PCT I - 10/9 - A1C#5586- 101.85 BRIDGE-PRECINCT #1 PARTS/SUPPLIES MACHINE CO. HYD HOSE FITTINGS, HYD HOSE ROAD AND MACHINERY 53210 AUTO PARTS AND 24 697596 PCT I - 10/15 - A/C#5586 - 50,09 BRIDGE-PRECINCT #1 PARTS/SUPPLIES MACHINE CO, HYD HOSE FITTINGS, HYD HOSE ROAD AND MACHINERY 53210 AUTO PARTS AND 24 698379 PCT I - 10/22 - A/C#5586 - 74,60 BRIDGE-PRECINCT #1 PARTS/SUPPLIES MACHINE CO, HYD HOSE FITTINGS, HYD HOSE ROAD AND TIRES AND TUBES 53520 SANCHEZ GILBERT E 2608 061454 PCT I - 10/25 - TIRES 298.00 BRIDGE-PRECINCT # I ROAD AND TIRES AND TIJBES 53520 WILKE FRI1Z GERALD 8618 21907 PCT 1 - 10/10 - A/C#CAL400 223.00 BRIDGE-PRECINCT # I - FLAT REP AIRINEW TIRE ROAD AND TIRES AND TIJBES 53520 WILKE FRl1Z GERALD 8618 21992 PCT 1 - 10/17 - A/C#CAL400 185.00 BRIDGE-PRECINCT # I - NEW TIRE/CHANGE AND BALANCE ROAD AND TIRES AND TIJBES 53520 WILKE FRITZ GERALD 8618 22174 PCT 1 - 10/30 - A/C#CAL400 18,50 BRIDGE-PRECINCT #1 - FLAT REPAIR ROAD AND GASOLlNE/OILlDIESELlGR". 53540 DIEBEL OIL CO, INC, 1425 10253 PCT 1 - 10/25 - 800 GAL OF 2,416,00 BRIDGE-PRECINCT #1 UNLEADED ROAD AND GASOLlNE/OILlDIESELlGR". 53540 AUTO PARTS AND 24 695917 PCT I - 10/1 - A1C#5586 - 31.01 BRIDGE-PRECINCT #1 MACHINE CO, GEAR OIL, FUNNEL ROAD AND LUMBER 53550 ACTION LUMBER 2 35164 PCT I - 10/11 - LUMBER 52,00 BRIDGE-PRECINCT #1 ROAD AND SIGNS 53590 CARROLL ELlZABEm A 9801 3346 PCT 1 - 10/15 - SIGNS 68,82 BRIDGE-PRECINCT #1 ROAD AND JANITOR SUPPLIES 53640 CINTAS CORPORATION 958 0837504,., PCT I - 10/02 - A/C#09362 - 26.41 BRIDGE-PRECINCT #1 WC,083 MATS, UNIFORMS ROAD AND JANITOR SUPPLIES 53640 CINT AS CORPORATION 958 0837512,., PCT 1 - 10/9 - A1C#09362 - 26.41 BRIDGE-PRECINCT # 1 WC,083 UNIFORMS, MATS ROAD AND JANITOR SUPPLIES 53640 CINT AS CORPORATION 958 0837520." PCT I - 10/16 - A/C#09362- 26.41 BRIDGE-PRECINCT # 1 WC,083 MATS, UNIFORMS ROAD AND JANITOR SUPPLIES 53640 CINT AS CORPORATION 958 0837527", PCT 1 - 10/23 - A/C#09362 - 26.41 BRIDGE-PRECINCT #1 WC,083 MATS, UNIFORMS Dale:ll/13/1312:03:08PM Page: 17 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit -- ROAD AND JANITOR SUPPLIES 53640 CINTAS CORPORATION 958 0837535." PCT I - 10/30 - NC#09362 - 26.41 BRIDGE-PRECINCT #1 LOC, 083 MATS, UNIFORMS ROAD AND SUPPLIES-MISCELLANEOUS 53992 AUTO PARTS AND 24 695757 PCT I - 9/30 - NC#5586 - 3,29 BRIDGE-PRECINCT #1 MACHINE CO, SLDITERM ROAD AND SUPPLIES-MISCELLANEOUS 53992 AUTO PARTS AND 24 695917 PCT I - lOll - NC#5586 - 1.07 BRIDGE-PRECINCT #1 MACHINE CO. GEAR OIL, FUNNEL ROAD AND SUPPLIES-MISCELLANEOUS 53992 AUTO PARTS AND 24 696081 PCT I - 10/2 - A1C#5586- 11.62 BRIDGE-PRECINCT #1 MACHINE CO. LINCH PINS ROAD AND SUPPLIES-MISCELLANEOUS 53992 MELSTAN, INC, 5021 0005289 PCT I - 10/17 - CORN 26.85 BRlDGE-PRECINCT#1 ROAD AND SUPPLIES-MISCELLANEOUS 53992 MAGIC INDUSTRIES, 5026 0164626... PCT 1 - 10/25 - 37.38 BRIDGE-PRECINCT#I INC, CUST#C083300 - VENT PLUG ROAD AND SUPPLIES-MISCELLANEOUS 53992 SHERWIN WILLIAMS 7215 72454 PCT I - 10/30- 6,63 BRIDGE-PRECINCT#I A1C#XXXX-1656-9 - SUPPLIES ROAD AND SUPPLIES-MISCELLANEOUS 53992 SHERWIN WJLLIAMS 7215 74138 PCT 1- 11/4- 17.33 BRIDGE-PRECINCT #1 ACCT#XXXX-1656-9 - SUPPLIES ROAD AND SUPPLIES-MISCELLANEOUS 53992 CINTAS FIRST AID & 9027 0F7118,., PCT I - 10/17 - CUST#94003 147,92 BRIDGE-PRECINCT #1 SAFETY - FIRST AID SUPPLIES ROAD AND UNIFORMS 53995 CINT AS CORPORATION 958 0837504.,. PCT I - 10/02 - A1C#09362 - 53.45 BRIDGE-PRECINCT # I LOC, 083 MATS, UNIFORMS ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837512." PCT I - 10/9 - A1C#09362 - 53.45 BRIDGE-PRECINCT #1 LOC. 083 UNIFORMS, MATS ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837520", PCT I - 10/16 - A1C#09362- 53.45 BRIDGE-PRECINCT#I LOe 083 MATS, UNIFORMS ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837527.., PCT 1 - 10/23 - A1C#09362 - 130.45 BRIDGE-PRECINCT #1 LOC. 083 MATS, UNIFORMS ROAD AND UNlFORMS 53995 CINTAS CORPORATION 958 0837535", PCT I - 10/30 - A1C#09362 - 60.89 BRIDGE-PRECINCT #1 LOC, 083 MATS, UNIFORMS ROAD AND EQUIPMENT RENTAL 62510 RICOH USA, INC, 34270 91055785 PCT I - 10/25 - 190,00 BRIDGE-PRECINCT#I A1C#382968-5001015A2 - PD: 10121-11/202013 ROAD AND OUTSIDE MAINTENANCE 64370 DIAMOND 1422 09535 PCT I - 10/8 - STATE 14.50 BRIDGE-PRECINCT # I INSPECTIONS #2 INSPECTION - 02 FORD MOSQ TRUCK Date: Jlf13/13 J2:03:08PM Page: 18 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11l14/13 (2013 BUDGET) 1000-GENERALFUND Yen... Document Dept Title DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit - -----.----- _.W___ --.-- ROAD AND OUTSIDE MAINTENANCE 64370 MAGIC INDUSTRlES, 5026 0164818... PCT I-IIIl- 438.57 BRIDGE-PRECINCT #1 INC, CUST#C083300 - REPAIR- HYD CYLINDER ROAD AND OUTSIDE MAINTENANCE 64370 RAMIREZ JIMMY 6802 P0540 L PCT I - 10/21- 210,00 BRIDGE-PRECINCT #1 DISCONNECT POWER LINES TO MAG BATHROOMS ROAD AND REPAIRS-FAIRGROUNDS 65458 SHERWIN WILLIAMS 7215 72447 PCT I - 10/30- 105.00 BRIDGE-PRECINCT # 1 BALLPARK A/C#XXXX-I656-9 - SUPPLIES ROAD AND Total 540 5,486,12 0,00 BRIDGE-PRECINCT #1 ROAD AND 550 MACHINERY 53210 AUTO PARTS AND 24 698286 PCT2 -10/21- AlC#5677- 71.01 BRIDGE-PRECINCT #2 PARTS/SUPPLIES MACHINE CO, FLASHER-ELECTRO MECH, NOZZLE ROAD AND MACHINERY 53210 TRI-WHOLESALE 7637 9301364,.. pcn - 10/22 - CUST#1970- 110.53 BRIDGE-PRECINCT#2 PARTS/SUPPLIES COMPANY,INC MIRROR ASSY ROAD AND MACHINERY 53210 VICTORIA FARM 8207 60782 PCT 2 - 10/25 - A/C#08031 - 115,86 BRIDGE-PRECINCT #2 PARTS/SUPPLIES EQUIPMENT CO INC VALVE, O-RING ROAD AND ROAD & BRIDGE SUPPLIES 53510 LA ASH PRODUCTS 12330 9839 pcn - 10/29 - 387.44 BRIDGE-PRECINCT #2 AND SERV LLC LIGHTWEIGHT AGGREGATE-BAY MEADOWS ROAD AND TIRES AND TUBES 53520 SANCHEZ GILBERT E 2608 061453 PCT 2 - 10/25 - TIRES FOR 189.00 BRIDGE-PRECINCT #2 FORD TRACTOR ROAD AND TOOLS 53595 GULF COAST 63192 079465 PCT 2 - 10/31 - SUPPLIES 166.48 BRIDGE-PRECINCT #2 HARDWARE LLC (6327) ROAD AND SUPPLIES-MISCELLANEOUS 53992 F ASTENAL COMPANY 2274 TXPOTI.. PCT2-10/31- 115.66 BRIDGE-PRECINCT #2 AlC#TXPOT0087 - SUPPLIES ROAD AND SUPPLIES-MISCELLANEOUS 53992 GULF COAST 63192 079434 PCT 2 - 10/30 -IMPACT 5.99 BRIDGE-PRECINCT #2 HARDWARE LLC (6327) DRILL BIT ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837526... S,O, - 10/22 - AlC#09483 - 56,99 BRIDGE-PRECINCT #2 LOC, 083 UNIFORMS ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837534." PCT 2 - 10/29 - AlC#09483 - 56,99 BRIDGE-PRECINCT #2 LOC, 083 UNIFORMS ROAD AND MISCELLANEOUS 63920 DIAMOND 1422 09663 PCT 2 - 10/31- STATE 14.50 BRIDGE-PRECINCT #2 INSPECTIONS #2 INSPECTION - FORD F250 Date: IlfJ3fJ3 12:03;O&PM Page: 19 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle Dept c... GLTitle GL Code Vendor Name ID Number Transaction Description Dcbit Credit ROAD AND MISCELLANEOUS 63920 DIAMOND 1422 09686 PCf 2 - 1114 - STATE 14.50 BRIDGE-PRECINCT #2 INSPECTIONS #2 INSPECTION - CHEV 1500 ROAD AND TRAVEL IN COUNTY 66476 RlT A MILLER 5312 P0550 1.. PCT 2 - IN COUNTY TRAVEL 56.50 BRIDGE-PRECINCT #2 FOR 10/1-10/3 12013 ROAD AND TRAVEL OUT OF COUNTY 66498 RONALD BEST 463 POS50L PCT2-0UTOFCOUNTY 99.10 BRIDGE-PRECINCT #2 TRAVEL FOR 10/23-10/24 2013 ROAD AND Total 550 1,460.55 0.00 BRIDGE-PRECINCf #2 ROAD AND 560 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6608455 PCT3 - 10/22- 261.30 BRIDGE-PRECINCT #3 A/C#C6821963 - SUPPLIES ROAD AND SIGNS 53590 HARDIN JAMES W 3039 5054 PCT3 - 10/11 - PARADISELN 57.45 BRIDGE-PRECINCT #3 ROAD AND SIGNS 53590 CARROLL ELIZABETH A 9801 3347 PCT 3 - 10/15 - SIGNS 654,00 BRIDGE-PRECINCT #3 ROAD AND SUPPLIES-MISCELLANEOUS 53992 LOW MAINTENANCE 4737 1211A PCT 3 - 11/1 - EXTINCT 6,569,54 BRIDGE-PRECINCT #3 SUPPLIES LLC CONCENTRATE ROAD AND SUPPLIES-MISCELLANEOUS 53992 VICTORIA ADVOCATE 8225 68891/2... PCT 3 - 10/23 - NC#6889I - 160,00 BRIDGE-PRECINCT #3 12 MONTH SUBSCRIPTION ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837528". PCT 3 - 10/23 - NC#00229- 66,81 BRIDGE-PRECINCf #3 LOC, 083 MATS, UNIFORMS ROAD AND UNIFORMS 53995 CINTAS CORPORATION 958 0837536.,. PCT3 - 10/30 - A1C#00229 - 66,81 BRIDGE-PRECINCT #3 LOC,083 MATS, UNIFORMS ROAD AND MISCELLANEOUS 63920 BECK AIR 4581 9939 PCT 3 - 10/23 - CHECK NC 225,00 BRIDGE-PRECINCT #3 CONDITIONING INC UNIT, REPLACED CONTACTOR 10/15 ROAD AND TELEPHONE SERVICES 66192 LA WARD TELEPHONE 4601 3618935.., PCT3 - 1111 - NC#00001691 92,91 BRIDGE-PRECINCf #3 EXC" INe ROAD AND TELEPHONE SERVICES 66192 LA WARD TELEPHONE 4601 3618935,.. PCT 3 - 1111 - AlC#0000941 49.90 BRIDGE-PRECINCT #3 EXC" INC, ROAD AND TELEPHONE SERVICES 66192 LA WARD TELEPHONE 4601 3618935,., PCT 3 - I III - AlC#0000942 124.55 BRIDGE-PRECINCT #3 EXC" INe ROAD AND TELEPHONE SERVICES 66192 VERlZON WIRELESS 7896 9713494,., PCT3 - 10/19- 133.62 BRIDGE-PRECINCT #3 AlC#520866826-00001 - 9/20-101192013 Date:11113/1312:03:0SPM Page: 20 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title Dcpt c... GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit --------...--------- - -....--....-...-- --------- ROAD AND UTILITIES 66600 JACKSON ELECTRIC 3802 309800 L PCT 3 - 10/16 - AlC#3098001 76.58 BRIDGE-PRECINCT #3 COOP, INC - 9117-10/16 - HWY 172 BARN ROAD AND UTILITIES 66600 JACKSON ELECTRIC 3802 3098002,., PCT 3 - 10/18 - AlC#3098002 172.40 BRIDGE-PRECINCT #3 COOP, INC, - 9/18-10/18 -HATERllJS PK/HWY 172 ROAD AND UTILITIES 66600 JACKSON ELECTRIC 3802 3098005,.. PCT 3 - 10/16 - AlC#3098005 94,94 BRIDGE-PRECINCT #3 COOP, INC, - 09/17-10/16 - CR318 FIRE DEPT ROAD AND UTILITIES-PARKS 66614 JACKSON ELECTRIC 3802 3098003". PCT 3 - 10/18 - AlC#3098003 38.75 BRIDGE-PRECINCT #3 COOP, INC - 9/18-10/18 - OLIVIA lIP'S ONLY ROAD AND UTILITIES-PARKS 66614 JACKSON ELECTRIC 3802 3098004". PCT 3 - 10/18 - AlC#3098004 20.10 BRIDGE-PRECINCT #3 COOP, INC - 9/18-10/18 - COUNTY PARK ROAD AND Total 560 8,864,66 0,00 BRIDGE-PRECINCT #3 ROAD AND 570 GENERAL OFFICE SUPPLIES 53020 SCHUMACHER 154 3858070 PCT 4 - 10/28 - CUST#12286 42,56 BRIDGE-PRECINCT #4 JACQUE POTH - CURRREAD: 9/24-10/21 2013 ROAD AND GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 6708380 PCT 4 - 10/25- 6,99 BRIDGE-PRECINCT #4 A/C#C5847547 - FILTER DRIP COFFEE MAKER ROAD AND MACHINERY 53210 FI SERVICE AND 2205 5054345 PCT4 - 10/22 - CUST ill: 111.06 BRIDGE-PRECINCT #4 PARTS/SUPPLIES SUPPLYLTD 10636 - PARTS ROAD AND MACHINERY 53210 AUTO PARTS AND 24 698270 PCT 4 - 10/21 - AlC#5859 - 157,05 BRIDGE-PRECINCT #4 PARTS/SUPPLIES MACHINE CO, HYD HOSE ADAPTERS, FITTINGS, ETC ROAD AND MACHINERY 53210 AUTO PARTS AND 24 698412 PCT 4 - 10/22 - AlC#5859 - 19.00 BRIDGE-PRECINCT #4 PARTS/SUPPLIES MACHINE CO, HYD HOSE ADAPTERS ROAD AND MACHINERY 53210 POCHARDWARE& 6242 110162 PCT 4 - 10/1 0 - SUPPLIES 157.95 BRIDGE-PRECINCT #4 PARTS/SUPPLIES SUPPLY ROAD AND MACHINERY 53210 1RACTOR SUPPLY 7798 2000947... PCT 4 - 10/21 - SUPPLIES 70.74 BRIDGE-PRECINCT #4 PARTS/SUPPLIES CREDIT PLAN ROAD AND MACHINERY 53210 1RACTOR SUPPLY 7798 2000947... PCT4 - 10/21 - SUPPLIES 204.97 BRIDGE-PRECINCT #4 PARTS/SUPPLIES CREDIT PLAN ROAD AND MACHINERY 53210 VICTORIA FARM 8207 60876 PCT 4 - 10/28 - AlC#08786- 57.52 BRIDGE-PRECINCT #4 PARTS/SUPPLIES EQUIPMENT CO INC HOSE AND HOSE FITTINGS Dale: 11113/13 12:03:08 PM Page: 21 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST v COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DeptC... GLTitlc GL Code Vendor Name ID Number Transaction Description Debit Credit ------- - ROAD AND ROAD & BRIDGE SUPPLIES 53510 MARTIN ASPHALT 5238 21661 PCT 4 - 10/25 - CUST#61574 225,00 BRIDGE-PRECINCT #4 COMPANY -DEMURRAGE ROAD AND ROAD & BRIDGE SUPPLIES 53510 MARTIN ASPHALT 5238 21664 PCT 4 - 10/25 - CUST#61574 300,00 BRIDGE-PRECINCT #4 COMPANY - DEMURRAGE ROAD AND ROAD & BRIDGE SUPPLIES 53510 MARTIN ASPHALT 5238 21710 PCT 4 - 10/28 - CUST#61574 200.00 BRIDGE-PRECINCT #4 COMPANY - DEMURRAGE ROAD AND ROAD & BRIDGE SUPPLIES 53510 MARTIN ASPHALT 5238 21714 PCT 4 - 10/28 - CUST#61574 250.00 BRIDGE-PRECINCT #4 COMPANY - DEMURRAGE ROAD AND ROAD & BRJOGE SUPPLIES 53510 QUALITY HOT MIX INC 6603 19254 PCT 4 - 10/28 - SEADRIFT - 4,593,92 BRIDGE-PRECINCT #4 53.73 TONS HOT MIX COW LAID ROAD AND ROAD & BRIDGE SUPPLIES 53510 REXCO,INC, 6830 241138 PCT 4 - 10/7 - CUST#: 3,394,98 BRIDGE-PRECINCT #4 CCPCT4 - HAULING ROAD AND ROAD & BRIDGE SUPPLIES 53510 VULCAN CONST. 8334 61029244 PCT4 - 10/28 - 28,110,69 BRIDGE-PRECINCT #4 MAlERJALS CUST#90557-209483 - PRECOAT#4 ROAD AND TIRES AND TUBES 53520 WHOLESALE TIRE CO. 8619 1594 PCT4 - 10118 - TIRES 3,141.50 BRIDGE-PRECINCT #4 ROAD AND GASOLlNE/OlLIDIESEUGR,. 53540 DIEBEL OlL CO. INe 1425 10225 PCT4-1O!23-1719GALOF 6,016.50 BRIDGE-PRECINCT #4 DIESEL ROAD AND GASOLlNE/OILlDlESELlGR". 53540 DIEBEL OIL CO. INC, 1425 10239 PCT 4 - 10/24 - 2800 GAL OF 8,456.00 BRIDGE-PRECINCT #4 UNLEADED ROAD AND GASOLlNE/OlLIDIESEL/GR.,. 53540 AUTO PARTS AND 24 699355 PCT4 - 10/30 - AfC#5859 - 188,16 BRIDGE-PRECINCT #4 MACHINE CO. OlL FIlER. TUBE GREEN GREASE, ETC ROAD AND PIPE 53580 McCOY CORPORATION 5116 2093997 PCT4 - 1114 - AlC#023304- 94,77 BRIDGE-PRECINCT #4 CONNECTING BAND STEEL 18IN ROAD AND PIPE 53580 REGIONAL SlEEL 6803 460395 PCT4 - 10/16 - CUST ID: 198 1,907.90 BRIDGE-PRECINCT #4 PRODUCTS, INC, -PIPE ROAD AND SIGNS 53590 HARDIN JAMES W 3039 6062 PCT 4 - 10/24 - JOB#7278II - 2,063.88 BRIDGE-PRECINCT #4 SIGNS AND POSTS ROAD AND TOOLS 53595 POC HARDWARE & 6242 10991 PCT4 - 10116 - SUPPLIES 7,29 BRIDGE-PRECINCT #4 SUPPLY ROAD AND INSECTICIDES/PESTICIDES 53630 ADAPCO INC 8458 95630 PCT 4 - 10122 - CUST# 1851 - 24,722.50 BRIDGE-PRECINCT #4 FYFANON/MAL ROAD AND SUPPLIES-MISCELLANEOUS 53992 POC HARDWARE & 6242 10991 PCT 4 - 10116 - SUPPLIES 185,79 BRIDGE-PRECINCT #4 SUPPLY Dale:IIl13/1312:03:08PM Page: 22 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROY AL LIST - COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document Dept Title DeptC... GLTitle GL Code Vendor Name lD Number Trmlsaction Description Debit Credit - ROAD AND SUPPLIES-MISCELLANEOUS 53992 POC HARDWARE & 6242 109936 per 4 - 10/7 - SUPPLIES 147,96 BRIDGE-PRECINCT #4 SUPPLY ROAD AND SUPPLIES-MISCELLANEOUS 53992 POC HARDWARE & 6242 110162 PCT 4 - 10110 - SUPPLIES 87,08 BRIDGE-PRECINCT #4 SUPPLY ROAD AND SUPPLIES-MISCELLANEOUS 53992 POC HARDWARE & 6242 110251 PCT 4 - 10/22 - SUPPLIES 36.95 BRIDGE-PRECINCT #4 SUPPLY ROAD AND SUPPLIES-MISCELLANEOUS 53992 QUILL CORPORATION 6602 6649697 PCT4 - 10/23- 12.83 BRIDGE-PRECINCT #4 AlC#C5847547 - SUPPLIES ROAD AND SUPPLIES-MISCELLANEOUS 53992 TRACTOR SUPPLY 7798 1001269." PCT 4 - 10/14 - RURAL 15,99 BRIDGE-PRECINCT #4 CREDIT PLAN MAILBOX ROAD AND SUPPLIES-MISCELLANEOUS 53992 CINTAS CORPORATION 958 0837524,., PCT 4 - 10/21 - AlC1i08957 - 22.56 BRIDGE-PRECINCT #4 LOC 083 MOPS, MATS ROAD AND SUPPLIES-MISCELLANEOUS 53992 CINTAS CORPORATION 958 0837532,., PCT 4 - 10/28 - AlC1i08957 - 22,56 BRIDGE-PRECINCT #4 LOC, 083 MOPS, MATS ROAD AND SUPPLIES-MISCELLANEOUS 53992 CINTAS CORPORATION 958 0837540,., PCT 4 - 1l/4 - AlC#08957 - 22,56 BRIDGE-PRECINCT #4 LOC,083 MOPS, MATS ROAD AND EQUIPMENT RENTAL 62510 GREATAMERICA 2751 14391540 PCT4-10/28 - 277.16 BRIDGE-PRECINCT #4 FINANCIAL AG#012-0663299-000 - KYOCERA COPIER LEASE ROAD AND EQUIPMENT RENTAL 62510 AQUA BEVERAGE CO 89 511323 PCT4 - 10131 - A/C#002016- 20.50 BRIDGE-PRECINCT #4 COOLER RENT ROAD AND MISCELLANEOUS 63920 DIAMOND 1422 09646 PCT 4 - 10/29 - STATE 14.50 BRIDGE-PRECINCT #4 INSPECTIONS #2 INSPECTION - CHEVY 7500 ROAD AND MISCELLANEOUS 63920 DIAMOND 1422 09670 PCT 4 - ll/4 - STATE 14.50 BRIDGE-PRECINCT #4 INSPECTIONS #2 INSPECTION - 08 DODGE 3500 ROAD AND MISCELLANEOUS 63920 WALMART 8667 101613L. PCT4-10/16-LA1EFEE 1.06 BRIDGE-PRECINCT #4 COMMUNITY/GECRB ROAD AND OUTSIDE SERVICES 64400 BOURG DANNY H 425 3044 PCT 4 - 10/17 - POC PIER- 224,00 BRIDGE-PRECINCT #4 NEW BULBSIPHOTO CELLS ROAD AND OUTSlDE SERVICES 64400 BOURG DANNY H 425 3045 PCT 4 - 10/28 - POC PIER- 180,00 BRIDGE-PRECINCT #4 REPAIR LIGHT ROAD AND TRAVEL OUT OF COUNTY 66498 DONALD HOLDER 1367 P0570 1.. PCT4 -10/24 -OUTOF 47,29 BRIDGE-PRECINCT #4 COUNTY TRAVEL FOR 10/24/13 ROAD AND TRAVEL OUT OF COUNTY 66498 DONALD HOLDER 1367 P0570 L PCT 4 - 10/23 - OUT OF 47.29 BRIDGE-PRECINCT #4 COUNTY TRAVEL FOR 10/23/13 Dale; 1l!13/13 12:03;08 PM Page: 23 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) lOOO - GENERAL FUND Yen... Document Dept Title Dept c... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit - ROAD AND UNlFORMS 66590 CINT AS CORPORA TlON 958 0837524.,. PCT4 - lO/21 - AlC#08956- 114.64 BRIDGE-PRECINCT #4 LOC, 083 UNIFORMS ROAD AND UNIFORMS 66590 CINT AS CORPORATION 958 0837532.,. PCT 4 - 10/28 - AlC#08956 - 114.64 BRlDGE-PREClNCr #4 LOC, 083 UNIFORMS ROAD AND UNIFORMS 66590 CINTAS CORPORATION 958 0837540,., PCT 4 - 11/4 - AlC#08956 - 114.64 BRIDGE-PRECINCT #4 LOC, 083 UNIFORMS ROAD AND MACHINERY AND 73400 TRACTOR SUPPLY 7798 lOOl26L. PCT4 - 1019 - PUMP 522.96 BRIDGE-PRECINCT #4 EQUIPMENT CREDIT PLAN ROAD AND Total 570 86,748.39 0.00 BRIDGE-PRECINCT #4 CONSTABLE-PRECINCT 610 LAW ENFORCEMENT 53430 SIMONS LAVAL 350 888889 CONSTABLE PCT 4 - 1018 - 269,80 #4 SUPPLIES AMNO & MAGS CONSTABLE-PRECINCT Tota1610 269,80 0,00 #4 EMERGENCY 630 GENERAL OFFICE SUPPLIES 53020 OFFICE DEPOT 4853 6741331... EMERGENCY MGT - lO/8 - 296,93 MANAGEMENT PAPER EMERGENCY TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3615500.., EMERGENCY MGT - 10111 - 415,73 MANAGEMENT AlC#826404791- 9/12-lO/ll 2013 EMERGENCY EQUIPMENT-OFFICE 72350 CDW GOVERNMENT 1152 GL06758 EMERGENCY MGT - lO!l4 - 1,049.19 MANAGEMENT INC lIP SB 8570P - SN#5CB3370JLB EMERGENCY EQUIPMENT-OFFICE 72350 XEROX CORPORATION 9001 0709002,., EMERGENCY MGT - 11/1 - 200.57 MANAGEMENT CUST#714865797 - OCT BASE CHARGE EMERGENCY Total 630 1,962.42 0,00 MANAGEMENT FIRE 650 SUPPLIESIOPERA TlNG 53980 AUTO PARTS AND 24 6959lO pcn - 10/0 I - AlC#5768 - 96,02 PROTECTlON-OLlVIAI., EXPENSES MACHINE CO. ANTIFREEZE, ALTO CONDITIONER, ETC, FIRE SERVICES 65740 LA WARD TELEPHONE 4601 3618935,., OLIVIA PT ALTO VFD - 11/1 24,67 PROTECTlON-OLIVW.,. EXe, INC, - AlC#0002479 ALTO Date:11/13/1312:03:08PM Page: 24 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DcptTitle Dept c... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit ---------- -- FIRE Total 650 120,69 0,00 PROTECTION-OLIVIAI.,. ALTO FIRE 690 SUPPLIES/OPERATING 53980 DOOLEY TACKABERRY 1410 938177 PCT4 FVD - 10/2 - 303.60 PROTECTION-SEADRIFT EXPENSES AlC#065259 - SUPPLIES FIRE SUPPLIES/OPERATING 53980 PAUL CONWAY SHIELm 3119 0334569." PCT 4 VFD - 10/24 - 246.10 PROTECTION-SEADRlFT EXPENSES CUST#00-0031574 - SUPPLIES FIRE SERVICES 65740 VICTORIA FIRE & 8204 111078 PCT 4 - 10/18 - A/C#CALII4- 45,00 PROTECTION-SEADRlFT SAFETY INSPECT FIRE EXT ----- FIRE Total 690 594,70 0,00 PROTECTION-SEADRlFT FIRE PROTECTION-SIX 695 SUPPLIES-MISCELLANEOUS 53922 AUTO PARTS AND 24 696754 PCT 2 - 10/8 - AlC#5677 - OIL 26.41 MILE MACHINE CO, FILTER, NAPA HEAVY DUTY 30QT FIRE PROTECTION-SIX SUPPLIES-MISCELLANEOUS 53992 O'REILLY AUTO PARTS 5803 0575127", PCT2-1O/28-A/C#515431- 16.36 MILE SUPPLIES FIRE PROTECTION-SIX Tota1695 42.77 0.00 MILE FLOOD PLAIN 710 GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 510493 FLOODPLAIN - 10/29 - 9.91 ADMlNISlRA TION AlC#001922 - WATER FLOOD PLAIN Total 710 9.91 0,00 ADMlNISlRA TION HIGHWAY PATROL 720 EQUll'MENT 71650 AT&T MOBILITY 5209 P0720 L HWY PATROL - ll/5 - NEW 19.99 CELL PHONE - LG A340 -.,----------. HIGHWAY PATROL TotaI720 19.99 0,00 NUISANCE 725 TELEPHONE SERVICES 66192 AT&T MOBILITY 5209 3615500". NUlSE ORD - 10/18- 42.45 ORDINANCE AlC#826437734 - 9/19-10/18 ENFORCEMENT 2013 Dale: 11113/13 12:03:08 PM Page: 25 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST ~ COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Ven... Document DeptTitle DcptC... GLTitle GL Code Vendor Name ill Number Transaction Description Debit Credit NUISANCE Total 725 42.45 0,00 ORDINANCE ENFORCEMENT SHERIFF 760 GENERAL OFFICE SUPPLIES 53020 STERLING COMPUTER 38570 118441 S.O. - 10121 - TONER 357.58 PRODUCTS SHERIFF GENERAL OFFICE SUPPLIES 53020 WALMART 8684 003802 S,O, - 10103 - SUPPLIES 32,82 COMMUNITY SHERIFF GENERAL OFFICE SUPPLIES 53020 CINTAS FIRST AID & 9027 OF7118.., S,O, - 10117 - CUST#40047- 127,82 SAFETY FIRST AID SUPPLIES SHERIFF GENERAL OFFICE SUPPLIES 53020 CINTAS FIRST AID & 9027 OF7118." S,O, - 10131- CREDIT MEMO 9,99 SAFETY - SERVICE CANCELLED SHERIFF LAW ENFORCEMENT 53430 WALMART 8684 001428 S,O, - 10101- SUPPLIES 19.88 SUPPLIES COMMUNITY SHEIUFF GASOLINElOILIDIESELIGR,. 53540 WALMART 8684 013164 S,O, - 10113 - SUPPLIES 16.44 COMMUNITY SHERIFF AUTOMOTIVE REPAIRS 60360 REYES ROLANDO 2218 0016341 S,O, - 10116 - WIPER 23.98 BLADES - UNIT#17 SHERIFF AUTOMOTIVE REPAIRS 60360 SIMONS LAVAL 350 P0760L S,O. - 10118 - UNIT#24- 284.27 REPAIR WATER PUMP - 2009 DODGE 1500 SHERIFF AUTOMOTIVE REPAIRS 60360 SINGLETERRY BRUCE A 473 13050 S,O. - 10129 - UNIT#I - 68.75 INSTALL NEW BA TIERY, ETC, SHERIFF AUTOMOTIVE REPAIRS 60360 PORT LA V ACA DODGE 6227 114292 S.O. - 10129 - CUST#4354- 129,90 UNIT#IO - INSPECT BRAKES SHERIFF AUTOMOTIVE REPAIRS 60360 WILKE FRITZ GERALD 8618 22164 S,O, - 10129 - NC#CAL650- 89,00 UNIT# I - ALIGNMENT SHERIFF AUTOMOTIVE REPAIRS 60360 COASTAL OFFICE 9063 163369 S.O. - 10123 - NC#10941- 2,559.51 PRODUCTS,INC, OFFICE SUPPLIES SHERIFF MISCELLANEOUS 63920 CINTAS CORPORATION 958 0837520", S,O, - 10116 - AlC#00069- 46.15 LOC. 083 MATS SHERIFF POSTAGE 64790 PTINEY BOWES 63810 9620295", S.O, - 10113 - NC#9620295 - 43.50 GLOBAL FINANCIAL 9130-101302013 SHERIFF POSTAGE 64790 PURCHASE POWER 6631 P0I80!... S,O, - 9118, lOll - 200,00 AIC#8000-9000-0495-5773 - POSTAGE Date:lIfl3/1312:03:0SPM Page: 26 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 1000 - GENERAL FUND Yen... Document DeptTitJe DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit ----------------- SHERlFF TRAVEL 66466 JENNY CARTER 1027 P07601.., S,O, - OUT OF COUNTY 137,11 REIMBURSEMENT-DEPUTIES MCGREW TRAVEL FOR 10/16-10/18 2013 SHERlFF TRAVEL 66466 JILL HENDElUCKSON 3869 P0760l.. S.O, - OUT OF COUNTY 137.11 REIMBURSEMENT-DEPUTIES 1RA VEL FOR 10/16-10/18 2013 SHERlFF VEHICLES 74055 VICTORIA 8229 232021 S,O, - 10/14 - INSTALL 612.50 COMMUNICATION MOTOROLA XTL2500 SERVICE RADIO SHERlFF Total 760 4,886,32 9.99 TRANSFERS 800 1RANSFER TO P.O,C 98648 CALHOUN CO, POC 1158 P0800 1.., CAL CO - POC COMM CTR 12,000,00 COMMUNITY CENTER FUND FUND - 1RANSFER AMT BUDGED FOR 2013 .------------- TRANSFERS Total 800 12,000.00 0,00 NO DEPARTMENT 999 DUE TO lP COLLECTIONS 20770 MCCREARY VESELKA 5255 64635 lP 2 -7/9 - AlC#0000194- 192.60 ATTORNEY BRAGG ALLEN FEES ON COLLECTIONS NO DEPARTMENT DUE TO jp COLLECTIONS 20770 MCCREARY VESELKA 5255 65992 jp 2 - 8/2 - AlC#OOOO 194 - 1,704,70 ATTORNEY BRAGG ALLEN FEES FOR COLLECTIONS NO DEPARTMENT DUE TO lP COLLECTIONS 20770 MCCREARY VESELKA 5255 66445 jp 2 - 9/2 - AlC#0000194- 129,13 ATTORNEY BRAGG ALLEN FEES FOR COLLECTIONS NO DEPARTMENT DUE TO jp COLLECTIONS 20770 MCCREARY VESELKA 5255 67092 lP 2 - 9/22 - AlCiiOOOO 194 - 474,60 ATTORNEY BRAGG ALLEN FEES FOR COLLECTIONS NO DEPARTMENT DUE TO jp COLLECTIONS 20770 MCCREARY VESELKA 5255 67346 lP 2 - 9130 - AlCiiOOOOI94- 241.46 ATTORNEY BRAGG ALLEN FEES FOR COLLECTIONS NO DEPARTMENT DUE TO lP COLLECTIONS 20770 MCCREARY VESELKA 5255 67504 jp 1- 9/30 - AlCiiOOOOI95- 120,00 ATTORNEY BRAGG ALLEN FEES FOR COLLECTIONS NO DEPARTMENT DUE TO lP COLLECTIONS 20770 MCCREARY VESELKA 5255 67505 jp 3 - 9/30 - A/C#OOOO 196 - 724,50 KITORNEY BRAGG ALLEN FEES FOR COLLECTIONS NO DEPARTMENT DUE TO lP COLLECTIONS 20770 MCCREARY VESELKA 5255 68102 jp 1- 10/16 - AlC#0000195- 319,62 ATTORNEY BRAGG ALLEN FEES FOR COLLECTIONS NO DEPARTMENT DUE TO lP COLLECTIONS 20770 MCCREARY VESELKA 5255 68103 lP 3 - 10/16 - AlC#0000I96 - 561.00 ATTORNEY BRAGG ALLEN FEES ON COLLEcnONS NO DEPARTMENT DUE TO jp COLLECTIONS 20770 MCCREARY VESELKA 5255 68104 lP 4 - 10/16 - AlCii0000202 - 453.60 ATTORNEY BRAGG ALLEN FEE ON COLLECTIONS --- NO DEPARTMENT Total 999 4,921.21 0,00 Date:I11I3/1312:03:08PM Page: 21 Dept Title Date:llfI3/1312:03:08PM DeptC... GLTitle CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROY AL LIST - COMM CRT 11114/13 (2013 BUDGET) 1000 - GENERAL FUND GL Code Ven... ill Vendor Name Document Number Transaction Description Total 1000 - GENERAL FUND Debit 204,007.86 Credit 14.90 Page: 28 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 2670 - COURTHOUSE SECURITY FUND Ven... Document Dept Title Ocpt c... GLTitlc GL Code Vendor Name ill Number Transaction Description Debit Credit - NO DEPARTMENT 999 EQUIPMENT SECURITY 72545 GONZALES 2648 P0089321 MAlNT - 11/4 - CONSTRUCT 395,00 CONTRACTING INC SPLIT DOOR FOR DISPATCH OFF NO DEPARTMENT EQUIPMENT SECURITY 72545 VCS SECURITY 8244 84093 MAlNT - 10/30 - REPLACE 471.54 SYSTEMS,lNC, ACCESS ENTRY KEYPAD FOR OFFICER NO DEPARTMENT Total 999 Tota12670 - COURTHOUSE SECURrrY FUND Dute:II/13/1312:03:08PM 866.54 866.54 0,00 0.00 Page: 29 DeptTitle NO DEPARTMENT NO DEPARTMENT Dale: 11/13/13 12:03;08 PM Dept c... 999 Total 999 GLTitlc BOOKS-LAW CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - CO:MJv1 CRT 11/14/13 (2013 BUDGET) 2731-LAWLIBRARYFUND GL Code 70500 Vendor Name TIIOMSON REUTERS - WEST Ven... ID 8612 Docwnent Nwnber 8282493... Transaction Description LAW LIBRARY - 10/4- A/C#1003673422 - BILL PD: 915-1014 201 Tota12?31 - LAW LIBRARY FUND Debit 111.00 111.00 111.00 Credit 0,00 0.00 Page; 30 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 2736 - POC COMMUNITY CENTER Ven... Document Dept Title DeptC... GLTitle GL Code Vendor Name ID Nmnber Transaction Description Debit Credit NO DEPARTMENT 999 RENTAL DEPOSITS 20820 CCA TEXAS, POC 1164 0528 POC COMM erR - 1O/l9- 100,00 CHAPTER REFUND OF DEPOSIT NO DEPARTMENT RENTAL DEPOSITS 20820 DUGAS CHAD 2777 0556 POCCOMM CTR- 10/l9- 250,00 REFUND OF DEPOSIT NO DEPARTMENT RENTAL DEPOSITS 20820 MID-COAST CCA 7838 0529 POC COMM CIR - 10/10-11 - 250.00 REFUND OF DEPOSIT NO DEPARTMENT MISCELLANEOUS 63920 POC HARDWARE & 6242 110181 PCT 4 - POC COMM CTR- 226.90 SUPPLY 10/14 - SUPPLIES NO DEPARTMENT Total 999 826,90 0.00 Tota12736 ~ POC 826,90 0,00 COMMUNITY CENTER Date: 11/13/13 12;03:08 PM Page:3l DeptTitle NO DEPARTMENT NO DEPARTMENT Date; Il/13!l3 12;03:08 PM DeptC... 999 Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST - COMM CRT 11114/13 (2013 BUDGET) 2740. ROAD AND BRIDGE FUND GENERAL GLTitle GL Code TRANSFER TO GENERAL FUND 98050 Vendor Name Ven... ill CALHOUN CO, GENERAL FUND 930 Document Number P08001.. Transaction Description CAL CO. TRANSFER AMT BUDGETED FOR 2013 FROM RB DEN FUND Total 2740 - ROAD AND BRIDGE FUND GENERAL Debit 600,000,00 600,000.00 600,000.00 Credit 0,00 0.00 Page: 32 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROY AL LIST - COMM CRT 11/14/13 (2013 BUDGET) 2870 - 6MILE PIER/BOAT RAMP INSUR/MAINT (ALCOA) Ven... Document DeptTitle DeptC... GL Title GL Code Vendor Name ill Number Transaction Description Debit Credit NO DEPARTMENT 999 MAINTENANCE 62635 POWER ELECTRIC & 6226 165269 PCT 2 - 10/24 - AlC# 11860 - 72.96 HARDWARE SUPPLIES NO DEPARTMENT MAINTENANCE 62635 POWER ELECTRIC & 6226 165293 PCT 2 - 10/25 - CUST#I 1860- 30,69 I-IARDW ARE SUPPLIES NO DEPARTMENT MAINTENANCE 62635 POWER ELECTRIC & 6226 165375 PCT 2 - I III - CUST#11860- 8,59 HARDWARE LAMP NO DEPARTMENT MAINTENANCE 62635 POWER ELECTRIC & 6226 165378 PCT2- 1I/I-CUST#11860- 23,07 HARDWARE LAMP, PLIERS AND ELECTRICAL TAPE NO DEPARTMENT MAINTENANCE 62635 POWER ELECTRIC & 6226 165382 PCf2- IIII -CUST#II860- 43.12 HARDWARE LIGHT, DRILL BIT, ETC, NO DEPARTMENT Total 999 178.43 0,00 Total 2870 ~ 6MILE 178.43 0,00 PIER!BOAT RAMP INSURlMAINT (ALCOA) Date: 11/13/13 12:03:08 PM Page: 33 Dept Title NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT Dale:ll/!3!1312:03:08PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - AFPROV AL LIST - COMM CRT 11/14/13 (2013 BUDGET) 5107 - CAP,PROJ.-CIAP COASTAL IMPROVEMENTS Ven... Docwnent DeptC... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit 999 ADMINISTRATION 60030 SMARTI KATHLEEN 4758 P0084736 CAL CO - ClAP GRANT - 3,342,61 11/4 - SEPTEMBER- OCTOBER 2013 IMPROVEMENTS-EROSION 73180 LESTER 4623 1305902 CAL CO - CAP PROI - 10110- 352,236,24 CONTROL CONTRACTING, INC, PORT ALTO BEACH/WETLAND PROJ IMPROVEMENTS-EROSION 73180 LESTER 4623 1305903 CAL CO - CAP PROJ - 10/25 - 75,081.30 CONTROL CONTRACfING,INC, PORT ALTO BEACH- RET AINAGE -------., Total 999 430,660.15 0,00 Total5J07 - 430,660.15 0,00 CAP,PROI,-CIAP COASTAL IMPROVEMENTS Page: 34 Dept Title NO DEPARTMENT NO DEPARTMENT Dale: 1l/13/13 12:03;08 PM DeptC... 999 Total 999 GLTitle CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 7030 - BAIL BOND FEES (HB 1940) GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... ID CALHOUN CO. GENERAL FUND 930 Document Number P0999 I.. Transaction Description CAL CO - 3RD QTR2013 STATE CRIMINAL COSTS & FEES Total 7030 - BAll.. BOND FEES (HB 1940) Debit 318,00 318,00 318,00 Credit 0.00 0,00 Page: 35 Dept Title NO DEPARTMENT NO DEPARTMENT Date; 11/13/13 12;03;08 PM DeptC... 999 Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST ~ COMM CRT 11/14/13 (2013 BUDGET) 7070 - CONSOLIDATED COURT COSTS FUND-NEW GLTitle GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... ill CALHOUN CO. GENERAL FUND 930 Document Number P0999L Transaction Description CAL CO - 3RD QTR2013 STATE CRIMINAL COSTS & FEES Total 7070 - CONSOLIDATED COURT COSTS FUND-NEW Debit 3,315.64 3,315,64 3,315,64 Credit 0,00 0,00 Page: 36 Dept Title NO DEPARTMENT NO DEPARTMENT Date: 11!13/13 12:03:08 PM DeptC. 999 Tota1999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST ~ COMM CRT 11/l4/13 (2013 BUDGET) 7383 - DNA TEST1NG FUND GLTitle GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... ill CALHOUN CO. GENERAL FUND 930 Document Number P09991.. Transaction Description CAL CO - 3RD QTR 20 13 STATE CRlMlNAL COSTS & FEES Total 7383 ~ DNA TEST1NG FUND Debit Credit 7.66 7.66 0.00 7.66 0.00 Page: 37 Dept Title NO DEPARTMENT NO DEPARTMENT Date: 11/13/13 12:03:08 PM DeptC... 999 Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COM:M: CRT 11/14/13 (2013 BUDGET) 7390 - DRUG COURT PROGRAM FUND GLTitle GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven.. ill CALHOUN CO. GENERAL FUND 930 Document Number P0999 L Transaction Description CAL CO - 3RD QTR 2013 - DRUG COURT PROGRAM FEES Total 7390 - DRUG COURT PROGRAM FUND Debit 56.62 56.62 56.62 Credit 0.00 0.00 Page: 38 Dept Title NO DEPARTMENT NO DEPARTMENT Date: 1111311312:03:08PM DeptC... 999 Total 999 GLTitle CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST ~ COMl\.1 CRT 11/14/13 (2013 BUDGET) 7405 - EMS TRAUMA FUND GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... ID CALHOUN CO. GENERAL FUND 930 Document Number P0999 L Transaction Description CALCO- 3RDQTR2013 STATE CRIMINAL COSTS & FEES Total 7405 - EMS TRAUMA FUND Debit 37.25 37,25 37,25 Credit 0,00 0,00 Page: 39 Dcpt Title NO DEPARTMENT NO DEPARTMENT Date: 11/131I3 12:03:08 PM DcptC... 999 Tota1999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COM:M CRT lI/14/13 (2013 BUDGET) 7480 - INDIGENT CIVIL LEGAL SERVICE FUND GLTitle GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... ID CALHOUN CO. GENERAL FUND 930 Docmoent Number P0999 L Transaction Description CAL CO - 3RD QTR 2013 - CIVIL FEES - CO SERVICE FEES Total 7480 - INDIGENT CIVIL LEGAL SERVICE FUND Debit 43.30 43.30 43.30 Credit 0.00 0.00 Page: 40 DeptTitle NO DEPARTMENT NO DEPARTMENT Date: 11/13/13 12:03:08 PM DeptC... 999 Total 999 CALHDUN CDUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST - COMM CRT 11114113 (2013 BUDGET) 7505 - JUDICIAL SALARIES FUND GLTitle GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... Document ill Number Transaction Description Debit Credit ----------- ,.-,-.-..- 930 PD9991.. CAL CD - 3RD QTR2013 463,13 STATE CRIMINAL COSTS & FEES 463.13 0.00 Total 7505 - JUDICIAL 463.13 0,00 SALARIES FUND CALHOUN Co. GENERAL FUND Page: 41 DeptTitle NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT NO DEPARTMENT Date:11/13/1312:03:08PM CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST ~ COMM CRT 11/14/13 (2013 BUDGET) 7855 - STATE CIVIL FEE FUND Ven... Document DeptC... GLTitle GL Code Vendor Name ill Number Transaction Description Dcbit Credit 999 DUE TO GENERAL FUND 20610 CALHOUN CO. 930 P0999 L CAL CO - 3RD QTR 2013 - 25.46 GENERAL FUND CIVIL FEES - CO SERVICE FEES DUE TO 20657 CALHOUN CO. 930 P0999 I.. CAL CO - 3RD QTR20I3- 38.25 GEN.FUND-DIVORCEIF AM!... GENERAL FUND CIVIL FEES - CO SERVICE LAW FEES DUE TO GEN.FD-OTIlER 20658 CALHOUN CO. 930 P0999 I.. CALCO-3RD QTR20I3- 123.00 THAN DIVORCE/FAM.LAW GENERAL FUND CIVIL FEES - CO SERVICE FEES Total 999 186.71 0.00 Total 7855 ~ STATE 186.71 0.00 CIVIL FEE FUND Page: 42 Dept Title NO DEPARTMENT NO DEPARTMENT Date: 11/13/13 12:03:08 PM DcptC... 999 Total 999 GLTitlc CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 7856 - STATE CIVIL JUSTICE DATA RESPOSITORY GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... ID CALHOUN CO. GENERAL FUND 930 Document Number P0999 I.. Transaction Description CAL CO- 3RD QTR20I3 STATECRlMINALCOSTS & FEES Total 7856 - STATE CIVIL JUSTICE DATA RESPOSITORY Debit 33.22 33.22 33,22 Credit 0,00 0.00 Page: 43 Dept Title NO DEPARTMENT NO DEPARTMENT Dale: ll!13/!3 12:03;08 PM Dept c... 999 Total 999 GLTitle CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11114113 (2013 BUDGET) 7857 - STATE JURY REIMBURSEMENT FUND GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... ill CALHOUN CO. GENERAL FUND 930 Document Number P0999 L Transaction Description CAL CO - 3RD QTR 2013 STATE CRIMINAL COSTS & FEES '1'0",17857 - STATE JURY REIMBURSEMENT FUND Debit 305.71 305.71 305.71 Credit 0.00 0.00 Page: 44 DcptTitle NO DEPARTMENT NO DEPARTMENT Dalll: 11113/13 12:03;08 PM Dept c... 999 Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 7860 - STATE TRAFFIC FEE/SUBTITLE C FUND GLTitle GL Code DUE TO GENERAL FUND 206 ro Vendor Name Ven... ill CALHOUN CO. GENERAL FUND 930 Document Number P0999 I.. Transaction Description CAL CO - 3RD QTR 2013 STATE CRIMINAL COSTS & FEES Tolal 7860 - STATE TRAFFIC FEE/SUBTITLE C FUND Debit 731.98 731.98 731.98 Credit 0.00 0.00 Page; 45 DeptTitle NO DEPARTMENT NO DEPARTMENT Date: 1l/13/1312:03:08PM DcptC... 999 Total 999 CALHOUN COUNTY, TEXAS Postcd General Ledgcr Transactions ~ APPROVAL LIST ~ COMM CRT 11/14/13 (2013 BUDGET) 7865 ~ SUPPORT OF CRIMINAL INDIGENT DEFENSE REP GLTitle GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... m CALHOUN CO. GENERAL FUND 930 Document Number P0999 L Transaction Description CAL CO- 3RD QTR2013 STATE CRIMINAL COSTS & FEES Total 7865 ~ SUPPORT OF CRIMINAL INDIGENT DEFENSE REP Debit 151.66 151.66 151.66 Credit 0,00 0.00 Page: 46 Dcpt Title NO DEPARTMENT NO DEPARTMENT Date: 11/13/13 12:03:08 PM Dept C.. 999 Total 999 GLTitle CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 7950 - TIME PAYMENT FUND GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... m CALHOUN CO. GENERAL FUND 930 Document Number P0999 L Transaction Description CAL CO - 3RD QTR 2013 STATE CRIMINAL COSTS & FEES Total 7950 - TIME PAYMENT FUND Debit 2,070.58 2,070.58 2,070.58 Credit 0.00 0.00 Page: 47 DeptTitle NO DEPARTMENT NO DEPARTMENT Date; 1!/13/13 12:03;08 PM DeptC... 999 Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST - COMM CRT 11/14/13 (2013 BUDGET) 7970 - TRAFFIC LAW FAILURE TO APPEAR FUND GLTitle GL Code DUE TO GENERAL FUND 20610 Vendor Name Ven... m CALHOUN CO. GENERAL FUND 930 Document Number P0999 L Transaction Description CAL CO - 3RD QTR 2013 STA 1E CRIMINAL COSTS & FEES Total 7970 ~ TRAFFIC LAW FAILURE TO APPEAR FUND Debit 916.76 916.76 916.76 Credit 0.00 0.00 Page: 48 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions ~ APPROVAL LIST ~ COMM CRT 11/14/13 (2013 BUDGET) 9200 - JUVENILE PROBATION FUND Ven... Document DeptTitle DeptC... GLTit1c GL Code Vendor Name ID Number Transaction Description Debit Credit - - -------- NO DEPARTMENT 999 SUPPLIES/OPERATING 53980 AQUA BEVERAGE CO 89 504626 CCJPD - 10/1- NC#001928- 9.91 EXPENSES WATER NO DEPARTMENT SUPPLIES/OPERATING 53980 AQUA BEVERAGE CO 89 510496 CCJPD - 10/29 - NC#510496 16.90 EXPENSES - WATER NO DEPARTMENT SUPPLIES/OPERATING 53980 AQUA BEVERAGE CO 89 511303 CC1PD - 10/31 - NC#001928 11.25 EXPENSES - COOLER RENT NO DEPARTMENT MEDlCALIDENTAL FEES 63776 4M YOUTIl SERVICES, 9892 P0740 I... CC1PD - 10/31 - MEDICAL 1.69 INC. EXPENSE FOR lCMS#6450 NO DEPARTMENT PSYCHOLOGICALIPSYCHL.. 65060 REDUS KARAN 6857 P0740 I.. CCJPD - 8/25, 10116- 700.00 PSYCHOLOGICAL EVALUATIONS NO DEPARTMENT RESIDENTIAL SERVICE 65530 JUDGE RICARDO H 4730 P0740 1.. CC1PD - 10/31 - RES 6,076.00 GARCIA PLACEMENT FOR PID#0600,6404 - OCT 13 NO DEPARTMENT RESIDENTIAL SERVICE 65530 4M YOUTH SERVICES, 9892 P07401.. CC1PD - 10/31 - RES 3,038.00 INC. PLACEMENT FOR lCMS#6450 FOR OCT 2013 NO DEPARTMENT TRAVEL 66450 GRACE GONZALEZ 2512 P07401.. CCJPD - OUT OF COUNTY 168.94 TRAVEL FOR 10/21-10/23 2013 NO DEPARTMENT VEHICLE MAINTENANCE 67110 WEXBANK 8565 34570376 CCJPD - 10/16- 296.89 A1C#369-805-725-8 - FUEL CHARGES NO DEPARTMENT CAPITAL OUTLAY 70750 CDW GOVERNMENT 1152 GK52756 CC1PD - 10/11 - 2,680.70 INC COMPUTERS FOR DEPT NO DEPARTMENT Total 999 13,000.28 0.00 ---, Total 9200 - lliVENILE 13,000.28 0.00 PROBATION FUND Report Total 1,258,289.38 14.90 Date:111l31l312:03:08PM Page: 49 n o 3 3 in' '" is' " (1) , '" Gl OJ ~ .? ~ '" '" :::<: " , M' '" o ?" " S' '" @" , OJ " 0. w C 0. lD (1) " iil' ~ , OJ Xi> Os 00 "..... 0. -. (1) 0 0.:::> 0"<3' -<, gff 3 OJ 33 _.(1) '" " ~. a. 0..... " ::r ~ (1) ~~ "'.... "'w "":OJ :::> 0. N o .... -l> n ~ ::r o c :::> n o c " .:< Vl OJ Ql ~ o a. (1) , < ~ 0. S' OJ' < o ;-< :I> 3: m Z C -l :I: m N o ... w n :I> ... :I: o c: z n o c: z ::;! ~ > ~ o " C m 1l,l :; OJ '" 3 OJ 0. 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'" ro n 0 ::> e. ro e. 0" -< COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 11111111111111111111111111111111111111111111111111111111111111IIIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: AMBULANCE OPERATIONS-SEADRIFT DEPARTMENT NO: 340 IAMENDMENTNO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL REVENII RIVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE OICREASEl 53980 SUPPLIES/OPERATING EXPENSE 999 NO GRANT $0 $0 $0 $59 $59 65740 SERVICES 999 NO GRANT $0 $0 $59 $0 ($59) AMENDMENT NO 3503 TOTAL $0 $0 $59 $59 $0 AMBULANCE OPERATIONS-SEADRIFT TOTAL $0 $0 $59 $59 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: BUILDING MAINTENANCE DEPARTMENT NO: 170 IAMENDMENTNO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL REVENII RIVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE OICREASEl 62834 INSPECTIONS-COURTHOUSE 999 NO GRANT $0 $0 $376 $0 ($376) 62838 INSPECTIONS-JAIL 999 NO GRANT $0 $0 $725 $0 ($725) 65454 REPAIRS-COURTHOUSE AND JAI 999 NO GRANT $0 $0 $5,000 $0 ($5,000) 66604 UTILITIES-COURTHOUSE AND JAI 999 NO GRANT $0 $0 $0 $6,101 $6,101 AMENDMENT NO 3503 TOTAL $0 $0 $6,101 $6,101 $0 BUILDING MAINTENANCE TOTAL $0 $0 $6,101 $6,101 $0 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111I1111111111111I1111I11111111111111111111111111111111111111 DEPARTMENT NAME: COMMISSIONERS COURT DEPARTMENT NO: 230 Wednesday, November 13, 2013 Page 1 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11IIIIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1I111I DEPARTMENT NAME: COMMISSIONERS COURT DEPARTMENT NO: 230 IAMENDMENT NO: 3481 I REQUESTOR: COMMISSIONERS COURT IAMENDMENT REASON: ITRANSFER TO COVER OVERDRAWN ACCOUNT FUND BAL RIVENII RIVENII EXPENIITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCRIASE IICREASE INCRIASE IICREASE lIICREASEJ 63350 LEGAL SERVICES 999 NO GRANT $0 $0 $0 $5,000 $5,000 64520 PATHOLOGIST FEES 999 NO GRANT $0 $0 $5,000 $0 ($5,000) AMENDMENT NO 3481 TOTAL $0 $0 $5,000 $5,000 $0 COMMISSIONERS COURT TOTAL $0 $0 $5,000 $5,000 $0 111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: CONTINGENCIES DEPARTMENT NO: 240 IAMENDMENTNO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT fUND BAL RIVENII RIVENII EXPENIITURI EXPENBnURI INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCRIASE IICREASE lIICREASEJ 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $0 $1,463 $1,463 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $0 $17,435 $17,435 AMENDMENT NO 3503 TOTAL $0 $0 $0 $18,898 $18,898 CONTINGENCIES TOTAL $0 $0 $0 $18,898 $18,898 11I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250 IAMENDMENT NO: 3503 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT EXPENIITBRI EXPENDITURE INCREASE DECREASE fUND BAL INCREASE lIICREASEJ ACCT NO ACCT NAME GRANT NO GRANT NAME RIVENII INCRIASE REVENII IICRIASE Wednesday, November 13, 2013 Page 2 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II1IIII DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250 IAMENDMENT NO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL REVENII RIVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE lIICREASEl 51630 COMP TIME PAY 999 NO GRANT $0 $0 $49 $0 ($49) 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT $0 $0 $0 $49 $49 AMENDMENT NO 3503 TOTAL $0 $0 $49 $49 $0 COUNTY CLERK TOTAL $0 $0 $49 $49 $0 1111111111111111111111111111111111111111111111111111111IIII1111IIII111111111111111111111111111111111111111111I111IIIIIIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: COUNTY COURT-AT-LAW DEPARTMENT NO: 410 IAMENDMENTNO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL REVENII RIVENII EXPENIITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE lIICREASEl 51533 JURORS-PETIT 999 NO GRANT $0 $0 $0 $500 $500 51537 BAILlFF-PART-TIME 999 NO GRANT $0 $0 $500 $0 ($500) 70500 BOOKS-LAW 999 NO GRANT $0 $0 $0 $100 $100 72350 EQUIPMENT-OFFICE 999 NO GRANT $0 $0 $100 $0 ($100) AMENDMENT NO 3503 TOTAL $0 $0 $600 $600 $0 COUNTY COURT-AT-LAW TOTAL $0 $0 $600 $600 $0 11I11I1111I11I11I11I11I1111I11111I11I111I11I11111I11I11I11I11I11I11I11I11I11I11I111I111I1111I11I11I11I11I1111I11I11I111I111I11I11I1111I11I1111I1111I11I11I11I111111I11I11I11I1111I1111I11111111111I1111111I1111I11I11I111I11I11I11I111I1 DEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 510 Wednesday, November 13, 2013 Page 3 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 11111111111111111111111111111111111111111111111111111111III1IIIIIII11111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II1IIIIII DEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 510 IAMENDMENT NO: 3482 I REQUESTOR: DISTRICT ATTORNEY IAMENDMENT REASON: ITRANSFER TO COVER WITNESS AND STAFF EXPENSE DURING TRIAL FUND OAL REVENII RIVENII EXPENIITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE IIICREASEI 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $0 $75 $75 66980 WITNESS FEES 999 NO GRANT $0 $0 $75 $0 ($75) AMENDMENT NO 3482 TOTAL $0 $0 $75 $75 $0 IAMENDMENT NO: 3503 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND OAL REVENII REVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE IIICREASEI 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $17,435 $0 ($17,435) AMENDMENT NO 3503 TOTAL $0 $0 $17,435 $0 ($17,435) DISTRICT ATTORNEY TOTAL $0 $0 $17,510 $75 ($17,435) IIII1I1IIIIII111111111111111111111I111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111II DEPARTMENT NAME: DISTRICT CLERK DEPARTMENT NO: 420 IAMENDMENTNO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND OAL REVENII RIVENII EXPENIITURE EXPENDITURE INCREASE ACCI NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE IIICREASEI 53030 ' PHOTO COPIES/SUPPLIES 999 NO GRANT $0 $0 $0 $503 $503 64790 POSTAGE 999 NO GRANT $0 $0 $503 $0 ($503) AMENDMENT NO 3503 TOTAL $0 $0 $503 $503 $0 DISTRICT CLERK TOTAL $0 $0 $503 $503 $0 Wednesday, November 13, 2013 Page 4 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE: Thursday, November 14, 2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 III1IIIIIIII111111111111111111111111111111111111111111IIII1IIIIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1IIIIIII DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: 270 IAMENDMENT NO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL RIUINII REVINII EllPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IIGREASE INCREASE IICREASE IIICREASEJ 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $130 $0 ($130) 51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $91 $0 ($91) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $221 $221 AMENDMENT NO 3503 TOTAL $0 $0 $221 $221 $0 ELECTIONS TOTAL $0 $0 $221 $221 $0 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111 DEPARTMENT NAME: EMERGENCY MANAGEMENT DEPARTMENT NO: 630 IAMENDMENT NO: 3501 I REQUESTOR: EMERGENCY MANAGEMENT IAMENDMENT REASON: ITRANSFER TO CAPITAL OUTLAY FUND HAL REVINII REVENII EllPENIITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE IIICREASEJ 60332 AUTO ALLOWANCES 999 NO GRANT $0 $0 $0 $600 $600 72350 EQUIPMENT-OFFICE 999 NO GRANT $0 $0 $600 $0 ($600) AMENDMENT NO 3501 TOTAL $0 $0 $600 $600 $0 EMERGENCY MANAGEMENT TOTAL $0 $0 $600 $600 $0 111111111111111111111111111111111111111111111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 Wednesday, November 13, 2013 Page 5 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14, 2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111I111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 IAMENDMENT NO: 3503 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL . REVINII REVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE UlCREASEI 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $500 $0 ($500) 53980 SUPPLIES/OPERATING EXPENSE 999 NO GRANT $0 $0 $0 $3,860 $3,860 61710 DEPARTMENTAL REPAIRS 999 NO GRANT $0 $0 $100 $0 ($100) 62430 EMPLOYMENT EXPENSES 999 NO GRANT $0 $0 $600 $0 ($600) 63220 LEASE/RENTAL 999 NO GRANT $0 $0 $2,660 $0 ($2,660) AMENDMENT NO 3503 TOTAL $0 $0 $3,860 $3,860 $0 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $3,860 $3,860 $0 11111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110 IAMENDMENT NO: 3503 I REQUESTOR: AUDITOR IAMENDMENT REASON: !OVERDRAWN ACCOUNT FUND HAL REVINII REVENII EllPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE UlCREASEI 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $700 $0 ($700) 53310 PROGRAM SUPPLIES 999 NO GRANT $0 $0 $800 $0 ($800) 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $0 $1,500 $1,500 AMENDMENT NO 3503 TOTAL $0 $0 $1,500 $1,500 $0 EXTENSION SERVICE TOTAL $0 $0 $1,500 $1,500 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: FIRE PROTECTION-SEADRIFT DEPARTMENT NO: 690 Wednesday, November 13, 2013 Page 6 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14, 2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: FIRE PROTECTION-SEADRIFT DEPARTMENT NO: 690 IAMENDMENT NO: 3503 I REQUESTOR: AUDITOR IAMENDMENT REASON: !OVERDRAWN ACCOUNT FUND BAL RfVINII RIVENII EXPENBlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE lIICREASEJ 53980 SUPPLIES/OPERATING EXPENSE 999 NO GRANT $0 $0 $550 $0 ($550) 65740 SERVICES 999 NO GRANT $0 $0 $0 $550 $550 AMENDMENT NO 3503 TOTAL $0 $0 $550 $550 $0 FIRE PROTECTION.SEADRIFT TOTAL $0 $0 $550 $550 $0 1IIIII1IIII1111111111111111111111111111111111111111111III1IIIIII1I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111 DEPARTMENT NAME: HIGHWAY PATROL DEPARTMENT NO: 720 IAMENDMENT NO: 3486 I REQUESTOR: HIGHWA Y PATROL IAMENDMENT REASON: ITRANSFER TO EQUIPMENT FOR CELL PHONE FUND BAL REVENII REVENII EXPENBlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE lIICREASEJ 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $19 $19 71650 EQUIPMENT 999 NO GRANT $0 $0 $19 $0 ($19) AMENDMENT NO 3486 TOTAL $0 $0 $19 $19 $0 HIGHWAY PATROL TOTAL $0 $0 $19 $19 $0 11I11I111I11I111111I1111111I11I11I11I11I11I11I11I11I11I1111I11I111111I111I1111I11I11I11I11I11I11I11I11I11I11I11I111I11I1111I111I111I11I11I11I11I11I1111I11I11I11I11I111I11I11I11I11I11I111I11I111I11I11111I11I11I11I11I1111I1111I11I11I1 DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 IAMENDMENTNO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT RIVENII IICREASE EllPENBlTURE EXPENDITURE INCREASE DECREASE FUNB BAL INCREASE lIICREASEJ GRANT NAME REVENII INCREASE ACCT NO ACCT NAME GRANT NO Wednesday, November 13, 2013 Page 7 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROU AL LIST HEARINGDATE:Thursday, November 14, 2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 111111111111111111111111111111111111111111111111111111111111III1I11111111111111111111111111111111111111111111111111I1III1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1III1 DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 IAMENDMENTNO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND DAL REVENII REVENII EXPENIIIURE EXPENDITURE INCREASE ACCI NO ACCI NAME GRANI NO GRANI NAME INCREASE IICREASE INCREASE IICREASE lIICREASEJ 50615 JAILER 999 NO GRANT $0 $0 $0 $1,849 $1,849 51630 COMP TIME PAY 999 NO GRANT $0 $0 $37 $0 ($37) 51740 VACATION PAY ON TERMINATIO 999 NO GRANT $0 $0 $1,812 $0 ($1,812) 63740 MEAL ALLOWANCE 999 NO GRANT $0 $0 $0 $400 $400 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $400 $0 ($400) AMENDMENT NO 3503 TOTAL $0 $0 $2,249 $2,249 $0 JAIL TOTAL $0 $0 $2,249 $2,249 $0 11I11I11I11I11I111I1111I11111I1111I11I11I11I11I11I11I11I11111I11I11I11I11I11I1111I111I11I11I111I11I11I11I1111I1111I11I11I11I11I11I1111I11I1111I1111I11I111111I11I111111111I11I111I11111I11I11I11I1111I11I111I11I11I11I11I11I11I11I11I11I DEPARTMENT NAME: JUSTICE OF PEACE.PRECINCT #1 DEPARTMENT NO: 450 IAMENDMENTNO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAL REVENII REVENII EXPENIIIURE EXPENDITURE INCREASE ACCI NO ACCI NAME GRANI NO GRANI NAME INCREASE IICREASE INCREASE IIcnEASE llICREASEJ 51540 TEMPORARY 999 NO GRANT $0 $0 $520 $0 ($520) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $320 $320 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT $0 $0 $0 $200 $200 AMENDMENT NO 3503 TOTAL $0 $0 $520 $520 $0 JUSTICE OF PEACE-PRECINCT #1 TOTAL $0 $0 $520 $520 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111I111111111111II DEPARTMENT NAME: JUSTICE OF PEACE.PRECINCT #3 DEPARTMENT NO: 470 VVednesday, Novernber13,2013 Page 8 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #3 DEPARTMENT NO: 470 IAMENDMENT NO: 3503 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT fUND BAL REVENII REVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAMf INCREASE IICREASE INCREASE IICREASE UlCREASEJ 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $1,463 $0 ($1,463) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $50 $50 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $50 $0 ($50) AMENDMENT NO 3503 TOTAL $0 $0 $1,513 $50 ($1,463) JUSTICE OF PEACE-PRECINCT #3 TOTAL $0 $0 $1,513 $50 ($1,463) 1111IIII111I1111111111111111111111111111111111111111111111II1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #4 DEPARTMENT NO: 480 IAMENDMENT NO: 3503 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAl REVENII REVENII EXPENIITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE UlCREASEJ 60460 BUILDING RENT/UTILITIES 999 NO GRANT $0 $0 $0 $585 $585 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $585 $0 ($585) AMENDMENT NO 3503 TOTAL $0 $0 $585 $585 $0 JUSTICE OF PEACE-PRECINCT #4 TOTAL $0 $0 $585 $585 $0 11I11I11I111I11I11I11I11I11I1111I111I11I11I11I11I11I11I111111I11I11I1111I11I11I111I11I11I111I11I11I11I11I11I1111I1111I111111I11I11I11I11I11I11I11I11111111I111I111I111I11I11I11I11I11I111111I1111I111111I111I111I11I111I111I11I1111I1111 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #5 DEPARTMENT NO: 490 Wednesday, November 13, 2013 Page 9 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111111111I1I1I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JUSTICE OF PEACE.PRECINCT #5 DEPARTMENT NO: 490 IAMENDMENTNO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL RIVENII RIVENII EXPENIIIURE EXPENDITURE INCREASE ACCI NO ACCI NAME GRANI NO GRANI NAME INCREASE IlCREASE INCREASE IlCREASE lIlCREASEl 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $50 $0 ($50) 64790 POSTAGE 999 NO GRANT $0 $0 $60 $0 ($60) 71648 EQUIPMENT-COMPUTER 999 NO GRANT $0 $0 $0 $110 $110 AMENDMENT NO 3503 TOTAL $0 $0 $110 $110 $0 JUSTICE OF PEACE-PRECINCT #5 TOTAL $0 $0 $110 $110 $0 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111111111111111111111111111111111111111111 DEPARTMENT NAME: JUVENILE COURT DEPARTMENT NO: 500 IAMENDMENT NO: 3503 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL REVENII REVENIl EXPENIlTURE EXPENDITURE INCREASE ACCI NO ACCI NAME GRANI NO GRANI NAME INCREASE IlCREASE INCREASE IlCREASE lIlCREASEl 50245 COUNTY COURT-AT-LAW JUDGE 999 NO GRANT $0 $0 $837 $0 ($837) 63776 MEDICAUDENTAL FEES 999 NO GRANT $0 $0 $0 $239 $239 65030 PSYCHIATRIC SERVICES 999 NO GRANT $0 $0 $0 $499 $499 65770 SHERIFF FEES-OTHER COUNTlE 999 NO GRANT $0 $0 $0 $99 $99 AMENDMENT NO 3503 TOTAL $0 $0 $837 $837 $0 JUVENILE COURT TOTAL $0 $0 $837 $837 $0 111111111111111111111111111111111111111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 Wednesday, November 13,2013 Page 10 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 1111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 IAMENDMENT NO: 3500 I REQUESTOR: LIBRARY IAMENDMENT REASON: FUNDS NEEDED FOR COPY PAPER AND DECEMBER XEROX COPY MACHINE LEASES FOR ALL LIBRARIES FUND HAL REUENII REVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO CRANT NAME INCREASE IICREASE INCREASE IICREASE lIICREASEJ 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $500 $500 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT $0 $0 $500 $0 ($500) AMENDMENT NO 3500 TOTAL $0 $0 $500 $500 $0 LIBRARY TOTAL $0 $0 $500 $500 $0 III1III1IIIII11111111111111111111111111111111111111111I111I111IIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #1 DEPARTMENT NO: 540 IAMENDMENT NO: 3503 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND HAL REUENII REVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE lIICREASEJ 53995 UNIFORMS 999 NO GRANT $0 $0 $550 $0 ($550) 62510 EQUIPMENT RENTAL 999 NO GRANT $0 $0 $445 $0 ($445) 64370 OUTSIDE MAINTENANCE 999 NO GRANT $0 $0 $247 $0 ($247) 65476 REPAIRS-RODEO ARENA 999 NO GRANT $0 $0 $0 $2,042 $2,042 66600 UTILITIES 999 NO GRANT $0 $0 $800 $0 ($800) AMENDMENT NO 3503 TOTAL $0 $0 $2,042 $2,042 $0 ROAD AND BRIDGE-PRECINCT #1 TOTAL $0 $0 $2,042 $2,042 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550 Wednesday, November 13, 2013 Page 11 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE: Thursday, November 14, 2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 111111I1IIII111111111111111111111111111111111111111111II1111I1IIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550 IAMENDMENT NO: 3483 I REQUESTOR: COMMISSIONER PRECINCT 2 IAMENDMENT REASON: ILlNE ITEM TRANSFER FUND RAL REVENII BEVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE lICREASE INCREASE lICREASE lIICREASEI 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $27,000 $0 ($27,000) 64370 OUTSIDE MAINTENANCE 999 NO GRANT $0 $0 $0 $3,000 $3,000 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $600 $0 ($600) 70653 BUilDING-EQUIPMENT SHED/PO 999 NO GRANT $0 $0 $0 $600 $600 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $0 $24,000 $24,000 AMENDMENT NO 3483 TOTAL $0 $0 $27,600 $27,600 $0 IAMENDMENT NO: 3503 I REQUESTOR: AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND RAL REVENII BEVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE lICREASE INCREASE lICREASE lIICREASEI 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $4,340 $0 ($4,340) 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $480 $0 ($480) 53580 PIPE 999 NO GRANT $0 $0 $0 $4,820 $4,820 AMENDMENT NO 3503 TOTAL $0 $0 $4,820 $4,820 $0 ROAD AND BRIDGE-PRECINCT #2 TOTAL $0 $0 $32,420 $32,420 $0 11111IIIII11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I111111111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #3 DEPARTMENT NO: 560 IAMENDMENTNO: 3503 I REQUESTOR:AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT BEVENII lICREASE EXPENIlIURE EXPENDITURE INCREASE DECREASE FUND RAL INCREASE lIICREASEI GRANT NO GRANT NAME REVENIf INCREASE ACCT NO ACCT NAME Wednesday, November 13, 2013 Page 12 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111III1IIIIIIII111111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #3 DEPARTMENT NO: 560 'AMENDMENT NO: 3503 I REQUESTOR: AUDITOR 'AMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAl REVENII REVENII EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE lIIECREASEl 53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $6,695 $0 ($6,695) 53995 UNIFORMS 999 NO GRANT $0 $0 $615 $0 ($615) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $5,000 $5,000 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $2,310 $2,310 AMENDMENT NO 3503 TOTAL $0 $0 $7,310 $7,310 $0 ROAD AND BRIDGE-PRECINCT #3 TOTAL $0 $0 $7,310 $7,310 $0 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1III1IIIIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570 'AMENDMENT NO: 3484 I REQUESTOR: COMMISSIONER PRECINCT 4 'AMENDMENT REASON: ILlNE ITEM ADJUSTMENT FUND BAL REVENII REVENII EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE lIIECREASEl 50565 HEAVY EQUIPMENT OPERATOR ( 999 NO GRANT $0 $0 $0 $9,400 $9,400 51540 TEMPORARY 999 NO GRANT $0 $0 $6,000 $0 ($6,000) 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $3,400 $0 ($3,400) AMENDMENT NO 3484 TOTAL $0 $0 $9,400 $9,400 $0 'AMENDMENT NO: 3485 I REQUESTOR: COMMISSIONER PRECINCT 4 IAMENDMENT REASON: ILlNE ITEM ADJUSTMENT ACCT NO 53510 ACCT NAME ROAD & BRIDGE SUPPLIES GRANT NO 999 GRANT NAME NO GRANT REVENII INCREASE $0 REVENII IICREASE $0 EXPENDITURE INCREASE $40,700 EXPENDITURE IICREASE $0 FUND BAl INCREASE lIIECREASEl ($40,700) VVednesday, Novernber13, 2013 Page 13 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14, 2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 11111111111111111111111111111111111111111111111111111111III1III1II1I111111111111111111111111111111111111111111III1III1I1II11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570 IAMENDMENT NO: 3485 I REQUESTOR: COMMISSIONER PRECINCT 4 IAMENDMENT REASON: ILlNE ITEM ADJUSTMENT III1III1III111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111I111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 Wednesday, November 13, 2013 Page 14 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE:Thursday, November 14,2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME GENERAL FUND FUND NO: 1000 111111I11111111111111111111111111111111111111111111111111I111IIIIIIII11111111111111111111111111111111111111I111III1IIIIIIII11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1IIIIIII DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 IAMENDMENT NO: 3503 I REQIIESTOR: AIID/TOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAl REVENII RIVENII EXPENIlTURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE IIICREASEI 50365 DEPUTY SHERIFF 999 NO GRANT $0 $0 $0 $475 $475 51540 TEMPORARY 999 NO GRANT $0 $0 $2,697 $0 ($2,697) 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $0 $2,697 $2,697 51899 WORKERS COMP ADJUSTMENTS 999 NO GRANT $0 $0 $475 $0 ($475) 53430 LAW ENFORCEMENT SUPPLIES 999 NO GRANT $0 $0 $0 $3,155 $3,155 60360 AUTOMOTIVE REPAIRS 999 NO GRANT $0 $0 $3,155 $0 ($3,155) AMENDMENT NO 3503 TOTAL $0 $0 $6,327 $6,327 $0 SHERIFF TOTAL $0 $0 $6,327 $6,327 $0 GENERAL FUND TOTAL $0 $0 $165,469 $165,469 $0 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 III1IIIIIIIII11111111111111111111111111111111111111111III1IIIIIIII1111111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 IAMENDMENTNO: 3503 I REQIIESTOR:AIID/TOR IAMENDMENT REASON: IOVERDRAWN ACCOUNT FUND BAl REVENII RIVENII EXPENIITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IICREASE INCREASE IICREASE IIICREASEI 51540 TEMPORARY 999 NO GRANT $0 $0 $0 $1,517 $1,517 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $1,190 $0 ($1,190) 51930 RETIREMENT 999 NO GRANT $0 $0 $315 $0 ($315) 51950 FEDERAUSTATEUNEMPLOYMEN 999 NO GRANT $0 $0 $12 $0 ($12) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $335 $0 ($335) 65482 REPAIRS - POC COMMUNITY CEN 999 NO GRANT $0 $0 $0 $335 $335 AMENDMENT NO 3503 TOTAL $0 $0 $1,852 $1,852 $0 Wednesday, November 13, 2013 Page 15 of 16 COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST HEARINGDATE: Thursday, November 14, 2013 HEARING TYPE: REGULAR BUDGET YEAR: 2013 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 Grand Total $0 $0 $0 $0 $0 $0 $1,852 $1,852 $167,321 $1,852 $1,852 $167,321 $0 $0 $0 NO DEPARTMENT TOTAL POC COMMUNITY CENTER TOTAL Wednesday, November 13, 2013 Page 16 of 16 n o c: ~ ~ III )> C .... o c: ;0 Z m C ~ ... ... w "" )> 3: OJ3rrn CD ro ::!.o ~~~3 ::; -, l1> 3 rn ~ -, Dr ::> '" ~ goo' ro:=l~ffi l1J C -. 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