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2008-02-07 ~.. I [' Regular February Term Held February 7, 2008 THE STATE OF TEXAS ~ ~ ~ COUNTY OF CALHOUN BE IT REMEMBERED, that on this 7th day of February, A.D., 2008 there was begun and held in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer 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 Fritsch gave the Invocation and Commissioner Finster led the Pledge of Allegiance. AWARD FUEL BIDS: The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley for the period beginning February 16, 2008 and ending March 15, 2008. After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to accept bid submitted by Sun Coast Resources for the automated card system fuel and accept the bid from Diebel Oil Co., Inc. for diesel and unleaded fuel to be delivered. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. , '''''''''~- ~ ~ 0 l., Ql OJ <ll ~ ~ a.. cc to to cc to to = 0 0 = 0 0 UlI 0 0 UlI 0 0 Z ~ ~ Z ~ ~ a U) U) a U) U) z ..... ~ E5 ..... ..... ..... -- cY5 -- C') C') ..... ~ - cc cc = to to = to to UlI 0 0 UlI 0 0 = ii!i 0 0 ii!i 0 0 C\I ~ ~ ~ z -- z ..... Z <D <D ii!i <D <D = Eii ..... ..... UlI ..... ~ ..... C\i -- ..... -- = C\I = C\I ..... =- - -.. ...... 0 0 0 0 = N C'! 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SUBMITTED IN A SE,~EQ eNVE;LOPE: P\.AINLY MARKED' $EAU'D FifIJ. rriJEL.~MfJYifiiilD-----..--::J 810'1 A.R!: DUE AT'THE JUDQE'S OFFICE ON OR BEFORE: 10;OO4/Lr, Wl!ONESOA y, FEBRUA.RY 6, ~O(JB elO$ WILlee: AW/O\~De:O.AT THE COMMISSIONERS' COURT MB!TINQ ON: tHl.JR4IDAV. FDIHJNlY 7',.:OOS BIOS RI!CEiVEC AFTt:A THe OPENING TIME WILt Be! F=!EiURNE:> ~J,',jopeNED TO SiDDEA. THE COMMISS:ONEHS COUMT RESERVES TrtE RIGHT 1'0 W,ANE nCHN!CAlI'I'IES. REJECT ,.i.NV OR .Al!. BIOS, TO ACC~T tHE EIO Oi:EMEO MOST ADVANTAGEOUS 'TO CALHOVN CO!Jl\;W AN:> TO BE THe $O-E JUOGE IN CETERMlNING WHICH BID$ WILL ae MOST AOVANTAI)I:CX}S TO '!'HE COUNTY. THE CO\..JNTY OF CALi'lOUN. TEXAS. IS ....N ECUAl EMPLOYMENT OPPQRTUNIi't' EMPI.OYI:R. '!'HE' COUNTY OOES NOT DISCRIMINATE 0"1 THE BASIS OF FV-.Cc, COLOR, NATIONAL ORIGIN, SEX. ~e:L.1"10"'. AGE O~ HANDICAPPI?OSTATUS IN EMPLOYMEI'oi'T 01'1 ,HE ~ROVISIO~J OF SI!!FlVlCES. JI..lIU.IIII! B'A"""~ ~ 'U.L-8ULI( DELIWRED VARfoua 'OB COUNTY' FUEL TANKS JlIIJI:1'.lIMII VARIOUS - ---..........- - -- -- --- - --....... - -'......... -......... ---- -.....~ -...- -- -- - -- ~-... - -.......... -.................. g~ClrICA'T1O.Nfi: DIESEL FUEL DELIVERY MUSl8! MADE WHHIl\. 24 HOU~S A"''TE~ FlEC~IVIN3 ORDER FROM PPiECINCT FFlE! FROMWATEfIl ANOSU$PENOl;[;l MATTER Prics DOes NOt INCLUDE St4ltt TalC 01 $0.20 - I3ALLON -------...-.......------....--...--...--....-,....-.....-.......-...-.......--.....-......------........---....-- -. ':1/~ 7 ---- - fJF'J;C"ICATr1}N$: REGULAR UNLEADED GASOLINE :;ELlVERY MUST BE MAD! WITI-IIN 24 HOURS A!l"TER RECEIVl/I/O ORO!iR FROM PFleCINCT "REE F'ROM WATER AND S\,lSPEt\it!!;[) lAAiTE~ AND A MII'.ilMUM OCTANe OF $7(AVP!~AQE MET'HOC) Price DOES NO! INCI.VDE ~ht 1'1>0 of S02Q !lIl8IW~2!f1 =emf~~ / ~~1;: tL PlIII__~ ____ s;:.~~3;)-< T . GALLOf',! PLWfIm -El~nTEAMVF.DRRlA": Monday, .i2lnwry 21, 20lj8 IbIm ...111 a lit 01/21/2008 17:17 3515534514 CAL CO TREASURER !:AiHUUOUNTY. TEXAS om SlIER. lFUR -AIlTDMATO CARD SYSTEM PAGE 02/03 J INVII A liON TO BID BlOOR SUN COAST RESOURCES 1118 S waLS EDNA IX 11857 81 nEMIFUEL"AUTOMATED CARD SYSTEM J PERlIDfBDM: FEBRUARY 16,2008 PERlJDTO: MARCH 15,2008 YOU ARE INVJT~D TO SUBMIT A BID ON THE ABOVE ITEM TO: HONORABLE MICHAEL J PFEIFER, COUNTY JUDGE, 277 S ANN $1". THIRD FlOOR, ROOM 301, PORT LAVACA TX 77979 BIOS SHOULD BE SUBMITTED IN A SEALED ~NVELOPE PLAINLY MARKED: SEALED BID-IFUEL-AlIroMA TED CARD SYSTEM -.J BIDS AREoUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, WEDNESDA Y, FEBRUARY 6,2008 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT M~~ING ON: THURSDAY, FEBRUARY 7,;l;(}()8 BIDS RECEIVED AFTER THE OPENING TIME WILL. BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RES~RVES THE RIGHT'TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DeEMED MOST ADV ANT AGEOUS TO CALHOUN COUNTY ANO TO BE THE SOLE JUDGE IN DETERMINING WHICH BIOS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS 1$ AN EaUAl EMPLOYMENT OPPORTUNITY EMPLOYER, THE COUNl1' DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, sex, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERviCES. BID ITEIIfl DE~TMENT~ DEL/IlEIlY DESTINA T/~.1!! FUEvAUTOMATED CARD SYSTEM VARIOUS FOB BIDDER'S FUEL PUMP LOCATION-PORT LAVACA, TX VARIOUS -....----....----.....-......----.....,......------,...--....--.----......------------- S&CIFlCATlONS: DIESEL FUEL FRE~ FROM WATER AND SUSPEND~D MATTER Price DOES NOT INCLUDE State Tax of $0.20 /Ill "!'8I:E ~f1 , GALLON .......----..........---.----.....-___IIIiIIIIIIIIt.......___......______......__...._......__...,_~__........______ SPECIFJCA7JONS: REGULAR UNLEADED GASOLINE FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price ooes NOT INCLUDE State Tax of $0.20 . /1'#1 INlPIIIiE J.. . S-7 GALLON DATE OF BII: AUTmRIlfD SIGNATURE _mlE: /2.4.A.. r Foj!d PHlNfNAME: j{OB~ILr ~o,T'nl< PlEASE un ANY EXCBlTIINS TO 1lIE ABOVE SPECIICAmNS: lI/IIIWl8lEaBElBlr~ TElB'HDN[ MlMBER: 31.1 ~ 7 B 2. ~ 51 z.o MOnday, January 21. 200s IIIDDER SUN COAST RESllUUClS MEMORIAL MEDICAL CENTER . MONTHLY FINANCIAL REPORT: Saad Mikhail, Chief Financial Officer presented the Memorial Medical Center Monthly Financial Report for the month of December 2007. Buzz Currier, Hospital Administrator also spoke to the Court. MEMORIAL MEDICAL. CENTER 815 N. Virginia Street Port Lavaca, TX 77979 (361) 552~6713 CFO REPORT JANUARY 2008 We are proud to submit to you the Financial Report for 2007.' CASH: Cash for the month of December increased by $260,693 due to receive settlement 2006 Cost Report from Medicaid $476,896. RECEIVABLES: Agcounts Receivables increased only by $4,104. The days of revenue in gross patient receivable are 46.12 and itis inore than previous month by 0.57 days. CURRENT LIABILITIES: Currentliabilitiesd~creased by $181,225 due to deduction in Indigent Health fund. CURRENT RATIO: The current ratio at December 31 was 3.74 :1. . RF5VENUES: Gross Revenue for December were $3,695,490. This is above the budget for the month by $356,191' and year-to;.date by $4,038,179 or10.07%. EXPENSES: . Total expen.ses for becember were$1,689,522which are ooder budget by $57,323 and year-to- date exceeds the budget by oIily $97,157 or 0.46. NET: .. . the net operating gain for December was $112,842 and year;.to-date$I,146,300 before dep.reciation. Net gain after depreciation was $21,266 and year,.to-date $38,740. This exceeds the budget by $536,201. . . . . .. . . . . ". '.' . RespeCtfully submitted,' . ...:..S~J ,4:. ('1 Saad MIkhail Chief Financial Officer ~ MEMORIAL MEDICAL CENTER GRAPHIC PROFIT AND LOSS STATEMENT $1,200,000 $1,000,000 ~ $800,000 <( ::l $600,000 8 $400,000 $200,000 $0 INPATIENT REVENUE 2006-2007 $3,500,000 $3,000,000 ~ $2,500,000 ~ $2,000,000 5 $1,500,000 c $1,000,000 $500,000 $0 ~~<9~~~J..~~ ~~~1q.~0 MONTH 2006 -It- 20071 REVENUE DEDUCTIONS 2006-2007 $2,500,000 $2,000,000 1Il ~ $1,500,000 ..J 5 $1,000,000 C $500,000 $0 $2,000,000 1Il $1,500,000 0:: ~ $1,000,000 o C $500,000 $400,000 $300,000 $200,000 ~ $100,000 <( ::l $0 8 ($100,000) ($200,000) ($300,000) ($400,000) $80,000 $70,000 1Il $60,000 ~ $50,000 ::l $40,000 g $30,000 $20,000 $10,000 $0 ~ ~<9 ~ ~ ~J.. 't-1- ~ ~ ~ ~". 10.... ~0 MONTH 2006 -It- 2007 I OPERATING EXPENSE 2006-2007 OUTPATIENT REVENUE 2006-2007 ~~<9~~~J..~~ ~~~".1q.~0 MONTH 2006 -It- 2007 I OTHER REVENUE 2006-2007 ~ ~ ~ ~ ~J.. ~ ~ ~ ~ q",. 10.... ~0 MONTH 2006 -It- 2007 I NON-OPERATING EXPENSE 2006-2007 $0 $140,000 $120,000 1Il $100,000 ~ $80,000 ..J c5 $60,000 C $40,000 $20,000 $0 ~~<9~~~J..~~ ~~~1q.~ MONTH 2006 -It- 2007 I NET GAIN(LOSS) 2006-2007 $2,250,000 $2,000,000 1Il .- ~ $1,750,000 ..J c5 $1,500,000 C $1,250,000 $1,000,000 MONTH 2006 --.:- 2007 I ~~~~~J..~~ ~~ ~".1q.~ MONTH 2006 -It- 2007 I REVENUE & EXPENSE 2006-2007 u',1Q..-q, u'1d-q, cq.-q, u'~,> 1Q..-o,> u'Id-o,> cq.-o,> MONTH REVENUES -It- EXPENSES I MEMORIAL MEDICAL CENTER GRAPHIC BALANCE SHEET $4,000,000 VI $3,000,000 n: j $2,000,000 ..J o C $1,000,000 $700,000 $600,000 VI $500,000 ~ $400,000 ..J 5 $300,000 C $200,000 $100,000 $0 CASH 2006-2007 ACCOUNTS RECEIVABLE 2006-2007 $0 $5,000,000 VI $4,000,000 ~ $3,000,000 ..J 5 $2,000,000 C $1,000,000 $0 .r ~'v'" ~ I" ./ /' t" ~ <# cY .;t # MONTH ~ ~ , ~ <r.,J- ~ ~ 1:0 ~ <t). 1q.. ~ MONTH 2006 -- 2007 I INVENTORIES 2006-2007 $700,000 $600,000 VI $500,000 ~ $400,000 ..J 5 $300,000 C $200,000 $100,000 $0 """ ~~ ~ ~ <r.,J- ~ 'f:t ~ ~ 'l,. 1ot- ~0 MONTH 2006 -- 2007 I , PLANT AND EQUIPMENT 2006-2007 $7,000,000 $6,000,000 VI $5,000,000 ~ $4,000,000 ..J 5 $3,000,000 C $2,000,000 $1,000,000 $0 $3,500,000 $3,000,000 VI $2,500,000 ~ $2,000,000 ..J 5 $1,500,000 C $1,000,000 $500,000 $0 "",,~~~<r.,J- ~'f:t ~~ 'l,.1q.~0 MONTH 2006.__20071 LONG-TERM LIABILITIES 2006-2007 $1,000,000 $800,000 VI n: $600,000 < ..J ..J $400,000 0 C $200,000 $0 $10,000,000 $9,800,000 ~ $9,600,000 j $9,400,000 ..J $9,200,000 g $9,000,000 $8,800,000 $8,600,000 ~ ~ , ~ <r.,J- ~ ~ 1:0 ~ <t). 1q.. ~ MONTH 2006 -- 2007 I 2006 -- 2007 I PREPAID EXPENSES 2006-2007 """ "'~ ~ ~ <r.,J- ~ ~ ~ <l'~ 't-...1q. % MONTH 2006 -- 2007 I CURRENT LIABILITIES 2006-2007 ~ ~ , ~ <r.,J- ~ ~ 1:0 ~ <t).1q.. ~ MONTH 2006 -- 2007 I FUND BALANCES 2006-2007 """ ~~ ~ ~ <r.,J-""4j, 'tt ~ ~ 't-...1q. ~C' MONTH 2006 __ 20071 NET GAIN\{LOSS) Y"fD rCHA.N... ~E IN INVgSTMENT: . '.."..-. .."" ~., '. Acc@unts Reeeiwable- (Iner) Deer Gur-rent Li~bilities.. Incr (Jjecr~ Prepaid ~~p'ense- (In(i?f') Deef Inventory (lner) Deef Long Term LialDillties .!n'er (Deer) TOTAL iNvESTMENT CHANGE (IN:CR) DEOF{ PLUS: :Depreciation Total Cash- Incr (Deer) LESS: Equipment Purchases NET CASH- INCR (DECR) ~---- M5MORIAL MEDiCAL O~NliER Y6A~"TO-[)ATE SUMMARY DECEMBER 31, 2007 3'8,470 ($0,79.0) 1'25;405 32,678 oR ,4194 , , (137i,0~6') J7,240') 31 ,23'1 1.107.8'29 1,717 removed to C~((tvt wrol1g posting 1,139,060 1,139,060 (158,920) 980,140 980,140 1 I NAME WILLIAM, G.A. ~I:N:, M,S. }VRll"GHT MCE~RLAND', TjR. ,(:iRlFPIN, JE~'NINE 'jmNNEDL, D.P. NIRAT:SUWAN ARR0YO"DIA~, R., GR0WLEY, W CUMMiNS, M. ~UPLEY; M. LEE,] LE, NUl SHAFFER, C. STEINBERG" R. RAMOSLAB0RATORY ViSITING PHYSICIANS ER PHYSICIANS, NQ LOCAL PHYSiCIAN OTHER , <-i') TOTAL MEMORIAL ME~ICAL GENTER P0RT LAVACA, TE,XAS PHY,~IOIAN':s: ANALS'rSIS R~E.P(i)RT [jECEN'lBER3=1, 20'07 3,695,490.31 44J09,769.14 13,052,234.02 3,080,298.68 27,977,236.44 63% 2 MEMORIAL MEDI.GAL QI=-,~t~R CAPITAL E~!JIPMr;NT ADil'iinQNS FOR FISCAL YEAR 2007 '...... . ...m .PESCRIPTION ',..m..>:.,'.. ,'~__:',::' '.... r :'. 'JANUARY .... ...." .,' Zeiss Scope (Surgery) Zeiss ~cope (Surgery) Zelss"53 SCOpe Is urgery) Bolleri(Facilities) EQUIPMENT AMQUNT BUilDING IMPROVEMENTS H@~P!TAl MEMORilAL MEDICAL PLAZA $ '7,000.00 $ 7,000.00 $. 10,300,00 $ '24,300.00 . $. ~;~.!l~0.9 $ 9;860:00 $'. FE:BRVARY "li 'f !li\ $ $ MARCH i$ ~! '$' ~-; $ - APRIL Total Bed Frame (leU) '13,819.00 $ 13,819.60 ,$ $ May $ . $ $ ~i. June $ $ $ JULY Mobile X-Ray Machine (Radiology) 27,388.42 $ 27;388.42 $ $ AUGUST $ $ $ SEPTEMBER $ $ $ OCTOBER $ $ $ NOVEMBER IT Server (IT Department) $ 60,054.00 $ 60,054.00 $ $ DECEMBER $ 18,000.00 ~ $ 18,000.00 $ $ SUBTOTALS $ 143,561.42 $ 9,860.00 $ ......".....,,..., ,..,....,..11.1 C" ... C') A'l4 AI'} 3 00 ~ ~ E-t ~ ~ E-t ~ o u Z ~ OE-t =~ ~O <~ u~ r:p ~ ~ ~ 00 < ~ E-i ~ E-t Z ~ o u ~ ~~ t' ~ t:l:l g ~ ~ ('l t:;;j ~ ~ ~ t,) ~ rO; o ~ ~.. ~R~~~ Vl 'I"""'f ....... 00 . ~:g~SN ooO";"'~ ~_'l"""'f~~ N . M <o't ~ ~ ~ ~ el ::s ~~~q~ ~OOO~ q "'l.l"- o 00' '" M'" 00 .......N . 0 - ti ~ 1i3 ~ ~~~~~ ~~~~~ "!. q~ iJ; -~ ~ "t N <o't ~ ~~ ~::i ~~ &1~ l:Qt:;;j to;, V").....0\('t") "'!<'1"<t;"<t;~ ~~~~S -:'''1.~t;....... t;~:!gm ~ V) pg. N . N "" ~ ~ t ~ ~ ZU-l~ ~ 9~ ~ ~t,) IS ei8 ~.. 0"': ~o..Jg~ ~ ~~g~~ ~ ~~~~~ ~o~~;?j ~ !<~ ~~ ~ ~~ u~ ~~ ~~ ~o ~i::~ ~~~ ~. ~ ~ ~I:l~ ~~s ~ ~~ ~::i to;,:'l: t:l:l z e 1-< ;:!l ~ u z o t,) ~ ~ ~ Q\MOO~ 'Cl"-'COO O,...:....;.N l"-'CNl"- "!."l.t-:."l ~OO~Q\ ('1"')..-.1_\0 "l. M - 888~ ~OO~ '" ..; ~ 8888 gooo o o o ~. - \0 f'I'lOO \0 'Cl"-'CM vi....;~oo -\OMN ~V\l"-O 000";", 0\.......-\0 \0 M N ~ t:;;j to;, ~ ~ ~ ~ zl1l ~ ~~ ~ ~~ IS eis ~ 0...: ::;g.. oU-l ...o..J~~ ~~g~~ o~o~o ~lf~[2O ~o~~;?j # * rl ~ ..0 ~ ~ ~ ... III '" CI\ ~ a 8 ! ~ ~ ~ r..: ~ 00 00 o ..... ~ rn ~ ~ o 1-< <"'I \f") '<t 00 \0 \f") o o o l"- o u .5 -0 4) .s:: o o o o o o o '1: l>4 4 CURRENT ASSETS CASH OPERATING FUND CERTIFICATE OF DEPOSIT IMPREST CASH ACCOUNT PETTY CASH ,MMP BOND PROCEEDS MMP ,HOSPITAL PORTION RE$TRJCTEb, DONATION MMP BOND SINKING FUND/INTEREST :;faTAL CA$H"..................... ..'..... .ACCOUNTS RECEIVABLE PATIENT ACCOONrS'REGEIVABLE ALLOWANCS FOR BAD DEBT PLAZA SPEcrALTY CLINICS ,RECE'Ivl\'BL MISc..AC,COUNTS REG:EWABLE TaIRD PARTY RECEIVABLE TIF GRANT TOTAL ACCOUNTS RECEIVABLE..... .'.. . . " .. . INVENTORIES ,RAI>IOLQGY - - FILM LABORATORY CENtRAL SUPPLY SURGERY DIETARY MAINTENANCE PHARMACY TOTAL INVENTORy......................... PREPAID EXPENSES PREPAID INSURANCE PREPAID EXPENSES TOTAL PREPAID EXPENSES............... ... TOTAL CURRENT ASSETS................. ... PROPERTY, PLANT, & EQUIPMENT LAND BUILDINGS FIXED EQUIPMENT MAJOR MOVABLE EQUIPMENT MEMORIAL MEDICAL PLAZA REPORTABLE BOND ISSUARNCE COST CONSTRUCTION IN PROGRESS LESS: ACCUMULATED DEPRECIATION TOTAL PROPERTY, PLANT, & EQUIP MEMORIAL MEDICAL CENTER BALANCE SHEET AS OF: 12/31/07 THISi YEAR 12/31/07 1,'571;:508.56 1,400,000.00 5,000,00 625.00 .00 .00 14,761.28 36.21 2,991,931.05 5,598,152'.73 1:2,.379, 4lt2:; 63) .00 347,131. 14 163,700.31 .00 3,729,571.55 LAST YEAR 12/31/06 390,095.40 1,600,000.00 5,000i.00 625,.00 .00 .00 14,3116..20 36.21 2,010,072.81 4,406"Olc6.84 <(1,888,046.63) 420.20 182,922.24 947,469.31 .00 3,648,181. 96 01/22/08 11:34 AM LAST 'MONTH 11/30/07 1,310,815.07 1.;400,000.00 5,000.00 625.00 .00 .00 14,722.09 36.21 2,731,i~8.j7 5,594,048.42 (2,288,046.63) 420.20, ,279,678.41 640,596.31 .00 4,226,696.71 1,408.31 2,833.10 1,401.44 110,505.48 93,627.86 82,062.34 87,017.68 171,187.07 72,507.47 106,315.63 126,917.78 106,135.57 11,198.12 12,374.81 9,661.73 7,293.44 3,659.22 8,443.72 207,531.74 173,164.06 201,482.37 --------------.- --------------- --------------- 531,270.40 583,763.90 481,694. 64 10,938.76 44,197.41 55,136.17 7,307,909.17 24,414.53 63,400.02 87,814.55 6,330,433.22 11,470.07 54,933.05 66,403.12 --------------- --------------- --------------- --------------- --------------- --------------- 7,505,992.84 32,142.60 8,930,984.87 3,278,527.41 9,737,195.66 900,501.27 .00 .00 (18,964,530.24) 3,914,821.57 32,142.60 8,921,124.87 3,278,527.41 9,588,136.24 900,501.27 .00 .00 (17,854,983.38) 4,865,449.01 _32,142.60 8,930,984.87 3,278,527.41 9,:715,497.66 900,501.27 .00 .00 (18,871,236.60) 3,986,417.21 5 TOTAL UNRESTRICTED ASSETS............... 11,222,730.74 --------------- --------------- --------------- --------------- 11,195,:882.23 11,492,410.05 ... -_.. - . -. --------------- --------------- " 6 CURRB~' mABIL1{j;,~ES ACC0UN'rS PAYNlrJE ACCRUEiD'PAYABLSS ACCRUED p,AYROLL 'AGI1:RUED R~UR~EN'I' 'AGCRUED STATE SALES 'J1AX THHW 'PARTY' PAYABLE$: RE'l'ffit~JON-C0NSTRUCTION IN' PRQGRES UNEARNED iRC0ME nWIGOOHEALTH A€eRq~lj VAGAT.ION/HOLIDAYt.srck ~APlTAL LEASES OBLIGArI0N MMP BONDS, 'REPORTABIlE 'OOND DI'SCJ:0BN'!' IIOSP OBL~GAT~.0N 'FOR OONDS! TO'l'fW CURRE.NT ~IABILmIES... .. '," ....... tONG TERM LIABILITIES MMPBONDS LONG TERM LEASE TOTAL, LONG :r.r.:RM LIABILITIES... . . . . . . . . . . TOTAL. LIABILITIES.,........... n......... 'RSTAINED EARNINGS GENERAL FUND BALANCES YEAR-TO-DATE GAIN/LOSS TOTAL GENERAL FUND BALANCE.. . . . ... . . . . . . . TOTAL UNRESTRICTED LIABILITIES.......... RESTRICTED FUND ASSETS MEMORIAL FUND FORMOSA TRUST TOTAL RESTRICTED FUND ASSETS.. ..... ..... RESTRICTED FUND LIABILITIES RESTRICTED FUND BALANCE FORMOSA TRUST BALANCE TOTAL RESTRICTED FUND LIAB.. ..... ....... MEMORIAL MEDICAL CENTER BALANCE SHEET AS OF: 12/31/07 THIS YEAR 12/31/07 '4,5'6,:828;.16 191,16i.32 4'90,770.12 !35,752.69 279.13 .00 .00 272,5,67.81 336,,49~::;4'5 171, 5~~.~ . 17 .00 .00 .00 l,955,4n,,85 .00 .00 .00 1,955,407.85 LAST YEAR 'J2/31/06 272, '034.63 165:,058.23 712,643.80 36,117.52 (1i 66'8.83) .0.0 .00 ,00, 33;6,496.45 309,321-.4'5 .00 .00 .00 J,830,003.25 .00 137,026.49 131,026.49 k, 967, 029.74 01/22/08 11:34 AM LAST MONTH 11/30/07 473,055.13 m,0,92.63 489,681.14 35,152.86 93.33 .00 .00 542" 106 .12 ;336,496,45 '81,443.30 .00 .0"0 .00 2,1'36, 632 .9~ .00 109,720.35 1'09,720.35 --------------- --------------- ----------~---- --------------- --------------- --------------- 2,246,353.31 9,228,852.49 38,470.40 9,267,322.89 9;228,852.49 .00. 9.228.852.49 9,228,852.49 17,204.25 --------------- --------------- --------------- --------------- --------------- --------------- 9,246,056.74 11,222,730.74 II,J95.882,23 --------------- --------------- --------------- --------------- --------------- --------------- 11,492,410.05 18,561. 79 533,637.41 552,199.20 18,000.60 533,637.41 551,638.01 18,512.37 533,637.41 --------------- --------------- --------------- --------------- --------------- --------------- 552,149.78 18,561. 79 533,637.41 552,199.20 18.000.60 533.637.41 551,638.01 . 18,512.37 533,637.41 --------------- --------------- --------------- --------------- --------------- --------------- 552,149.78 7 MEMORIAL M61DICAL (}EiNTER OpmRA TING STATEMeNT For the 12'Monlhs Ending: December:3.1,2007 Page -1- 8 MEM'()RIAL MEDICAL CBNTER OPERATING STATEMENT For thEV12 Months Ending O~cember31. ~!l07 ---":~---,"-,,---- SINGLE: MONTH CUrrent Budget Prior Year -"=====-" YEARTO DATE CurrentYTO, Budget YTO Prior no -- -~--_.~_..;;..::. - - ... .. . Operaiing Expense Salaries 764;310 719,274 712;677 8~636;p31 8;631 ,283 8;042,709 Employee Benefits 186,839 221,398 247;,788' 2\748:904 2,656;780 2,434,761 Professional Fees 243,206 222,689 214,153 2;140,521 2,672;265 2,as3,762 Plant Operation 55,030 70,898 6O,69fi 657,593 850.780 778; 172 Hospital General 32,136 29,896 S4;881 342;502 358,757 405;116 OtherOperallng Expenses 408,002 481;940 3~6;504 5;934;655 5:t84,18~ 5,564,313 Total'Operating ,Expense ~,689i522 1,7,46,095 1~656,~O1 ,,?1,OGo,806 "~0~~j'5nT65'1 20,078:833 ' '1 'i'-- '~~ ~!.: 'I.. ,I., .",.".....hoNoll:",............,,,..,.,...., '98'1,973 I '\i~;T~i~~lll;~~'I' ,.<.:I',,'1L...........,~ ,. ", z NetOperating 13ain/(Loss) , 112,842 124i9~7 166(008 J!:iJ.1;4.li!.f:2:g~4 1,497,7.37 1,2'{O,885 Non-Operating Expense Depreciation 91,576 105,833 107,238 1,107,829 1,270,000 1,293,112 Cost Report Settlement 0 0 0 0 0 0 Contribution to County 0 .. 0 0 0 0 0 Total Non-Operating Expense 91,576 105,833 107,238 1,107,829 1,270,000 1,293,112 Total Operating Gain/(Loss) 21,266 19,104 58,770 3MrO 2??,737 (52,227) County Subsidy 0 0 0 0 0 0 Net Gain/(Loss) after Subsidy 21,266 19,104 58,770 ._~!.l,4hO:: 227,737 (52.227) Page -1- 9 ~,' &iI.i. liD '~ . .,.':1 IIiI U ...I .c('>"~' '" " 01 ! W ,~ .-= ..J <c ~," IirII. o :Ii UJ :ri ~ t Lft ...I .~ ,<( ~r-- o ws Q(S,l L.LI tf:~ W~ ....111 2m ~:E Ow Qo QUJ <(0 J.Lu. 00 C>rn Z<( C> <( , ~. tf,: #.! ""';'0 _.,"",-, ~. " ~ 00 0 c:b '"", 0 ~ I{) co 0 ....J :~ l{), e 0:::>. ('!') G') ,(N !'- ..- ..-- C\l e ~ ('t;) ,..;:j" ~ M N q N: (G) <::> 100 '.,; !'- 0> co ! ~ ..-- :0 L() 'N C\I co ~ S) ~ ;~ .~ l{) "':t ..-- l{) : ..-- '..-- , ..-- , I{) : , I i : , ';'"O! ~. lS' #. eft', '0' l{) C;'>! 00 0 N C)' ,G) l'- 0 C)' I C:D ~ MI ',d:l ~ ..-- CSl ~i l{) 00; N ~ < ~; 'N ~ ~j "~~ ..-- .,... ~ 00 ..-- M ..-- C"') ..-- ! -~' qri ~' of. ~ M 0 " ,,';Ii.; ~! l{) 0 ..-- M ,Wi CS/: IN C\l j !'- 'iJ,' , Q " " ._-". '--."- ",,:=;.<;4 j i -- ! i ~' ,Lt). ~; ~! ~~ <:> tfJ, '''--' 0.": V O.f\.' ~ ~. ~I 'G') !'- ~ N ~ s: G')1 ~ '<'""1 ~i ~ <::;:I, 10 ro ...... ...... r' '""" ...... N ..-- .,....: 'N ..-- 0 l{) (G) .r Ld i..... !'- ..-- V co i;IP i , "t ", ,..-- ,N I{) i~ I, ! I. .-- , -"-,,, "~,-"',. N '0' '';fl .~ '# ,1.0 ';/!;! <ft ~, 0 l'- 0 0,. .:t <if:) 1.('). l{) co ,'Cj) <::> M 9" ;0> G)' C"') 0, , (G' ..-- ~ .....: ,8- :(G ..- " ~j b cS C"') '!!) 100 !~ LO :()) (iJj (\') :1{) 'N C"') I ~r ...-- !C'iJ I{) <0 ; , J ~: '0' it-- ~; '#;. '0 ~ v 00 C)' 0 co '" C)'; 00 0; I{) 00 '!'- "II'i ,(b 0) ,(X) N ,0> ..-- ..-- 0 '(0 ~ I{) N 'v_ ..-- '~ N :00_ N ..-- N 0 C"') " ..-- v 00 co co v co 0 '" ..::t ..-- I ..... C"') ..-- C"') N ..... C"') ..-- co ~ 0> ~ '" ~ co ~ .co ~ ~ ~' o. 0 0 0 0 0 C"') N I{) co ...-- ..-- 0> v ..... ..-- N co 0 co ..-- co ..-- LO co v C"') N C"') ~ '0 !'- co !'- cv5 C"') 0> C"') 0 ,co co I{) I{) co I "!. N N co N co 0 ..-- N (/) ....J - - <( - - - c (/) c c c c W Q) 0 0 Q) () Q) Q) Q) c:: ~ ~ c:: ~ () () <( c:: w '- '- <( Q) () Q) w Q) r:- Q) Q) () [L () 0... ~ 0... 0... ....J [L W <( <( 0 0 :J ~ > f- W W 0 c:: -- ....J 0 ~ ~ co () 0... f- '- '- Q) Q) ..0..0 E E Q) Q) () > Q) 0 oz C\ll{) "'":~ co I{) vv I/) >- ro o c:: <( 0> C :0 c <U - I/) - ::J o 10 PAJljENTS ,AD IVUTTJ;D ADMISSI'QNS FROfVI~~R AVERAGE LENGTH OF' STAY PATIENT DAYS OF SERVICE PERCENT OF OCCWlPANCY* AVERAGE DAILY CENSUS MAXIMUM ON ANy dNEDAY MINIMUM ON ANY ONE DAY " .'" ~. ADJUSTED PATIENT DAYS SWING BE;D ADMISSii.<DNS SWING BED DAYS ICU pATIENTS ADlVIHTED ICU PArrENT DAYS OB'S ADMITTE.ID ' OB DAYS OF SERVICE \ '. PEDIATRIC ADMISSIONS PEDIATR'IC DA YSOF SERVI:CE NEWBORNS FOR MONTH AVERAGE LENGTH OF STAY DAYS OF SERVICE , MEDICARE PATIENTS ADMITTED AVERAGE LENGTH OF STAY DAYS OF SERVICE MEDICAID PATIENTS ADMITTED DAYS OF SERVICE DEATHS AUTOPSIES SURGERY: INPATIENT PROCEDURES OUTPATIENT PROCEDURES CESAREAN SECTIONS * * TOTALS * Based on 25 beds MEMORilAL MEDICAL CENre,R PATIENT STATISTICS DECEMBER 2007 THIS MONTH THIS M0NTH"1E6T YEAR THIS YEAR TO DATE LAS:r YEAR TO OATE 132 34 3'.38 446 57.55% 14.39 24 5 1 ,4Erg 1,3.93 309 3.60 5,014 54.95 % 13.74 Z5 5 18,157 1 ,426 302 3.53 5,b34 55.17% 13.79 24 4 17',6'13 132 32 .3.66 483 62.32% 1&;.58 23 8 1,586 1 18 20 1,57' 3'116 344 7 35 28 68 33 99 293 714 374 892 17 46 19 54 170 424 173 386 o o 4 8 24 55 14 34 9 3.44 31 16 2.19 35 126 2.29 289 142 2.12 301 62 4.05 251 70 4.29 300 707 4.33 3,063 719 4.30 3,090 21 54 20 57 230 610 209 521 3 o 5 o 39 1 37 1 11 14 130 128 79 84 1 ;028 "1,221 8 7 41 52 98 105 1,199 1 ,40 1 ~ 11 THIS, MONTH THIS MONTH LAST YEAR OUTPATIENT V!SITS EMERGENCY R.G)QM VISITS TOTALS LABORATORY: iiNPATliENT PROCEDUR'ES OUTPATIENT PROCEDURES TOTALS 1,164 927 2,091 1,124 762 1,886 5,502 . lS,lQ4 24;,606 4,670 1 t ,362 16,032 RADIOLOGY: 1f'i.HtlATIs.Nr PROCED,U:FU~S OUTP.ATIENt PROCEDlJRES SQNED:ENSITY . 'Ii ...' ..., . NUCLEAR MEDICINE ULTRASbuNDS CT SCANS MAMMOGRAPHY MRI TOTALS 101 782 o 2 131 273 99 103 1 ,49 1 110 707 @:3 66 140 .202 119 120 1 ,4.97 PHARMACY,,: IV sOluffbNS DISPENSED DRUGS DISPENSED HIGH CO~J: DRUGS DISPENSED TOTALS 1,393 10,476 1 ,496 13,365 1,346 10,764 1,644 13,754 THIS YEAR TO DATE 15,642 10,111 25,753 59,90Q 21)~,~?1 . 275,271 1,201 10, 1 ~2 273 774 1,857 2,969 1,350 1,392 19,948 14,217 124,395 22,202 160,814 LAST YEAR fO D ATE 18,182 9,0,68 27,250 48,760 2J l,586 260,.346 1,116 8,183 345 1,097 1,858 2,878 1,.171 1 ,,373 18,021 13,946 107,613 16,790 138,349 RESPIRATORY THERAPY: INPATIENT PROCEDURES 1,411 1,592 15,183 21,987 OUTPATIENT PROCEDURES 496 560 5,483 7,798 STRESS TESTS 1 5 63 111 EKGS 221 222 2,355 2,310 EEGS 0 1 37 34 TOTALS 2,129 2,380 23,121 32,240 PHYSICAL THERAPY: INPA TIENT PROCEDURES 241 284 3,096 3,272 OUTPATIENT PROCEDURES 1,003 1,616 20,077 27,558 HOME HEALTH VISITS 88 69 1,500 1 ,454 TOTALS 1,332 1,969 24,673 32,284 12 HOME HEALTH CARE: MEDICARE VISITS 'OTHER VISffS !sTfss TGTALS DIIET'AR'Yj MEALS 'SERVED TO PATIE~T'S I'IlI\EAL~ 8m.RVEC> IN CAFETERIA -tOTALS DJleJlflANOeNSULTS r:;'= ,- ,_" _,_ '.... , . ... to';! _ ,,; _"."_ _' COST PER PATlffiNT PAY W/O DEf'!R INCOI\{\;E P~~R PA HENT IlA Y BREAKi~VEN WIO [DEPRECIATION A V~RAEaE DAILY' CENSUS PATliENTS A~0V'!i / B.ELOW BREAKEVEN COST PER't.A1tDJ.'p"r. DAY WIO DEP. ~. ,::;),. INCOME PE.R.' ADJ. PT. DAY THIS M0MTH THIS MONTH L,ASI YEAiR 551 68 1 6'20 1 ,481 .4,1Q7 4,5'3'8 3,788'.17' 4,0ZJ:1 ..18, 1i3:.,43 1i4.39 0.'96 1,131.79 1,207.38 709 5 () 714 1;,486 3 ,3'~4 4,'8:40 3,430.44 3, 7~4,1;4 14.02 1 !D .58 1.56 1,044.52 1,1,49.17 THI$. YEAR TO DATE 8;534 36'5, 9 8,908 i 6;062 40,916 56,978 4,:200.40 _ 4,429.02 12.99 13.74 0.75 1,159,93 1,223.06 LAST YEAR TO DATE 9,254 227 12 9,493 16,216 43,688 69,904 3,98~1L64 4,235.15 12.94 13,79 0.85' 1,054.17 1 , 11 9 .32 13 MEMORIAL MED1€AL CENTER DEPARTMENTAL INCOME STATEMENT 01/22/08 03:25 PM fOR THE 12 MONTHS ENDING 12/31/07 --------'" S INGLE MG NT H --.-------- ------------ y EAR TO :D A '11' E. -"".'";--~."...,--- AC'fl:JAL BUDGET .$ VARIANCE % VAR ACTUAL BUDGET $ VARIANCE % VAR OBtlliR$ING STATION REVENUE ROUTINE 'REVENUE 23,570.00 11;816.39 H,753.61 99.46 413 , 645 . 2~ 141 ;797. 01 71,848.24 50.66 TOTAL REVENUE. 23.,570.00 11,816.39 11 /753.61 99..46 213;645.25 141,797.01 7iJ. /84'8.24 50.66 EXPENSES SALARIES 24,364.,2;9 30,566.50 6/202.21 20.29 347,197.41 %6,798.00 19,6'00.79 5.34 OTHER EXPENSES 8,99fi.B1 6,686.70 (2/310.11) (34..54) 127,210.69 81,.250.00 (45; 960;;:6JI ;('56'. '!i6) TOTAIJEXPENSES 33; 361.10 37,253.20 3/892'.10 10.44 474,407.90 448/048.00 (26, 35'9~.90) 15:'88) -------------- ------------- -------------. -------------- ----- -----...,:..-- ____.~;O;-;;.._____.'""... NET GAIN/ (LOSS 19,791:.101 (2-5,436.81) 15,645.71 61. 50 (260,7fi2.65) (306,250..99) 4S,A88.34 14.85 MED/SURG NURSINGSTATIQN REVElWE ROUTINE REVENUE Ji59 /, 08Q .,00 1'35,221. 63 23/858.37 IT.64 1,922;725.00 f,622,660.00 300;065.00 18.49' TOTAL REVENUE. 159,080;.00 135,221. 63 23/858.37 17.64 1,922,725.0.0 1,622,660.00 300,065.00 18.49 .EXPENSES.; SALARIES 97,715.72 91,.900.13 (5,815.59) (6.32) 1,104,056.51 1,102/802.00 (J ,.2!i4;; 5Jd (.11) OTHER EXPENSES 19/687.31 24,507.63 4,820.32 19.66 258,663.13 294,592,,00 35,928. ?7 12.19 TOTAL EXPENSES p7,403.03 116,407.76 (995.27) ( .8S) 1,362,719.64 1,397,394.00 34,674.36 2.48 - - - - ...; - -.,""".";,:.'"' - - ..:~ ---....--------- -------------- -------------- -------------- -------------- NET GAtN/(LOSS 41,676.97 18,813.87 22,863.10 121. S2 560,005.36 225,266.00 334/739 :36 148.59 reu NURSING STATION REVENUE INPATIENT REVENU 92,300.00 82,019.38 10,280.62 12.53 921, 700.00 984/233.00 (62,533.00) (6.35) OUTPATIENT REVEN (1,300.00) 274.37 (1/574.37) (573.81) .00 3/292.00 (3,292.00) (100.00) TOTAL REVENUE. 91,000.00 82,293.75 8,706.25 10.57 921,700.00 987,525.00 (65,825.00) (6.66) EXPENSES SALARIES 61,968.14 52,019.87 (9,948.27) (19.12) 635,753.24 624,238.00 (11,515.24) (1.84) OTHER EXPENSES 14,473.77 18,058.88 3,585.11 19.85 187,325.52 216,707.00 29,381. 48 13.55 TOTAL EXPENSES 76,441. 91 70,078.75 (6/363.16) (9.08) 823,078.76 840,945.00 17/866.24 2.12 -------------- ------------- -------------- -------------- -------------- -------------- NET GAIN/(LOSS 14,558.09 12,215.00 2,343.09 19.18 98,621. 24 146,580.00 (47/958.76) (32.71) NURSERY NURSING STATION REVENUE ROUTINE REVENUE 20/696.75 7,689.88 13,006.87 169.14 195/068.50 92,279.00 102,789.50 111.38 TOTAL REVENUE. 20,696.75 7,689.88 13 / 006.87 169.14 195/068.50 92,279.00 102,789.50 111.38 EXPENSES SALARIES 15,178.68 10,247.76 (4,930.921 (48.11) 150/399.04 122,974.00 (27,425.04) (22.30) OTHER EXPENSES 9,941.57 2,606.00 (7,335.571 (281. 48) 38,953.51 31/272.00 (7,681.51) (24.56) TOTAL EXPENSES 25,120.25 12,853.76 (12,266.49) (95.43) 189,352.55 154,246.00 (35,106.55) (22.761 -------------- ------------- -------------- -------------- -------------- --------.------ NET GAIN/ (LOSS (4,423.50) (5,163.88) 740.38 14.33 5,715.95 (61,967.00) 67,682.95 109.22 ~ 14 SURGERY 'AND RECOVERY' ROOM REVENUE INPATIENT REVENu OU:TPATIENT REVEf-t TOTAL REVENUE. EXPENSES SALARIES LEASE ANDRENTAI;. OTHER '~tPEN$ES TOTAL EXPENSES MEMORIAL MEDICAL CENTER DEPARTMENTAL INCOME STATEMENT FOR THE 12 MONTHS ENDING 12/31/07 --------- SIN G Ii E ~CTUAL BUDGET 4,9',529,00 8~"j61.15 135,890.75 5'4',900.97 145.50 ,35',6;10.32 90,656.79 34,'515.11 120,810.31 155,025.44 47,670,.50 3} .50 27,660.35 75,368.35 M 0 N'T H ---------- i$ VARIANCE %' \fAR 15,,01'3.87 (;34,148,.56) (19,l34.69) (7,230AJ) (108,,-00) (7,.949.;91) (15, 288'. 414) NET GAif,j..j/lLOSS :...-.....-,--------- ------------- '-,...._----------- (34,423 .13) SWING BElD REVENUE R(i)MTINE REVENUE TO'i'AtREvENUE. EXPE~SES SALARIES OTHER EXPENSES TOTAL EXPENSES 45,23:3.96 J,150.0ll 1,'150.00 79,651.09 2,682.;15 2,,682,.75 .00 .00 .00 13 .,62 .00 13.62 467.2.5 467.25 13.62 .00 13.62 NET GAIN/REVEN - - -- -- ----- -,-- - -- -- - -- - ---- ___'l..._':...:.__-;,,;o.;;._ ___ 480.87 OBSERVATION REVENUE REVENUE INPATIENT REVENU OUTPATIENT REVEN TOTAL REVENUE. LABOR' AND DELIVERY REVENUE INPATIENT REVENU OUTPATIENT REVEN ToTAL REVENUE. EXPENSES SALARIES OTHER EXPENSES TOTAL EXPENSES 3,150.00 (28,080.00) 31,680.00 3,600.00 68,437.25 9,499.25 77,936.50 12,153.84 1,870.32 14,024.16 2,669.13 3,974.26 363.51 4,337.77 61,477.50 541.63 62,019.13 10,227.88 4,212.86 14,440.74 43.49 (28,33) (12.34) (15.16) (2.88.00 ) (28.74) (20.28) 01122/08 03:25 PM ------------ YEA R T 0 D ATE ------------ ACTUAL BUDGET $ VARIANCE % VAR 40'7-,427.30 1,354(807.70 1,762,235.00 593,986.04 :8/800.39 369,618.49 972,404.92 414,182.99 1,446,123.72 L860,30G.71 572,046.00 450.00 331,922.00 904,418'.00 (6, 7~5. 69) (91,316.02) (98,071. 71) (21-940.04) (8,350.39) (37; 696.49) (67,986.92) (4'3.21) ..-"..-. ..-. -'. . -_.-.--- --- - ---- --.:..-.,-- -------- - -------- - ---- (166;058.63) 17.41 17 .41 100.00 .00 100.00 789,830.08 26,075.00 26,075.00 (4.10) .00 (4.10) 955,888.71 J2,1~3.00 32,193.00 163.00 .00 163.00 (6,118.00) (6,ll8.00) 167.10 .00 167.10 18.01 -------------- -------------- -'~------------ (51950.901 (18.57) 132,054.26) (806.54) 31,316.49 8615.02 (737.77) (17.00) 6,959.75 8,957.62 15,917.37 (1,925.96) 2,342.54 416.58 NET GAINI (LOSS -------------- ------------- -------------- 16,333.95 63,912.34 47,578.39 11. 32 1653.82 25.66 (18.83) 55.60 2.88 26,079.10 .00 38,180.00 38,180.00 647,116.75 101,542.00 748,658.75 106,821. 20 16,730.23 123,551. 43 32,030.00 47,691. 01 4,363.00 52,054.01 737,730.00 6,500.00 744,230.00 122,735.00 50,553.00 173,288.00 (1.63) ( 6.31J (5.27) (3.83) (18%.64) 111.35) (7.,Sl) (17.311 (t9,,00) (19.00) 102.51 .00 102.51 (47,691.01) (100.00) 33,817.00 775.08 (13,874.01) 126.65} (90,613.25) 95,042.00 4,428.75 15,913.80 33,822.77 49,736.57 34.33 -------------- -------------- -------------- 54,165.32 625,107.32 570,942.00 (l2.28) 1462.18 .59 12.96 66.90 28.70 9.48 15 MEMORIAL MEDICAL CENTER DEPARTMENTAL tNCOME STATEMENT FOR THE 12 MONTHS ENDING 12/31/07 01./22/08 03: 25 PM --------- SIN G L E ACTUAL BUDGET M 0 NTH --------"- $ VARIANCE % VAR ----'"'------- Y, EAR ';1' 0 ACTUALI3UDCET [j ATE _____UUhc. $ VA'RIl\NCE % VAR CENTRAL SUnLY ,REvENuE INPATIENTR,EVENU 15,740.25 2,761.38 12,n8.87 470,,01 196,571>.36 3a,136..01 163,440,35 ~4in.'24 OUTPATIENT' REVEN' 7,354.00 814.02 6, 53~1. 9,8 803.41 111,4Q7.90 9,769..01 10'1,638.89 1040.42 TOTAL REvENUE. 23,094. 25 ~,575.40 19,518.85 545.92 307,984.26 42., 9@5.02 265,079.24. 617.82 iEXPf;NSE$ SAIJARIES' 1,924.62 1,493.24 (431.38) (28.88) 20".102.30 n,918.lio (2;.184.;IQ) (12.19) OTHER EX'PENSES (6,680.811 2,257.75 8,938.56 395.90 212,3~5.59 27,093,.00 (185,232.591 (~83 .,6'9) TOTAL 'EXPENSES (4,756.19) 3,750.99 8,507.18 226.79 232:,427.89 4&,011.00 (187,416.89) (416.381 -------------- ------------- -------------- _____...._00:1.:._____ -------------- -------------- NET GAIN/ (toss 27,850.44 (175.591 28,026.,03 15961.06 7&,556.'37 (2,105,.98) 17,6B2.J5 3687)0 PHARMA€Y'lrnD IV 'THEM!?)' REVli;NUE INPATIENTREVENU 229,700.87 206,589.12 23,111.75 11.18 2,564,789.84 2,479,069.00 85.. 72U, 84 3.45 OUTPATIENT'REVEN 136,597.75 136', ~n.86 274.88 .20 1,655,2'33.42 li~35, 873.00 19,360.42 1.18 ToTAt REVENuE. 366,298.62 342,911. 98 23,386.64 6.82 4,.2z0,023.26 4,114,942.00 105,081.26 2.55 EXPENSES SALARIES 10,673.51 13,011.13 2,337.62 17.96 151,858.72 156,134.00 4,275.28 2.73 PROFESSIONAL FEE 9,167.04 8,416.63 (750.41) (8,91) 110.,004.48 101,000.00 (9,004.48) (8.91) EXPENSES 47,512.25 56,619.62 9,107,37 16.08 626,099.48 679,435.00 53,335.52 7.84 TOTAL EXPENSES 67,352.80 78,047.38 10,694.58 13.70 881,962.68 936,569.00 48,606.32 5.18 -------------- ------------- -------------- -------------'-- -------------- -------------- NET GAIN/(LOSS 298,945.82 264,864.60 34,081.22 12.86 3,332,060:58 3,178,373.00 153,687.58 4.83 CHF INFUSION THERAPY REVENUE INPATIENT REVENU .00 .00 .00 .00 .00 .00 .00 .00 OUTPATIENT REVEN .00 .00 .00 .00 .00 .00 .00 .00 TOTAL REVENUE. .00 .00 .00 .00 .00 .00 .00 .00 EXPENSES SALARIES .00 .00 .00 .00 .00 .00 .00 .00 OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 -------------- ------------- -------------- -------------- -------------- -------------- NET GAIN/(LOSS .00 .00 .00 .00 .00 .00 .00 .00 ~ 16 MEMORIAL- MEDICAL CENTER DEPARTMENTAL INCOME STATEMENT FOR THE 12 MONTHS ENDING 12/31/07 01/22/08 03:25 PM - - ~~- -- -- : SIN G L E ACTUAL BUDGET M 0 NTH ---------- $ VARIANCE % VAR ~~---------- YEA R T 0 D ATE -~---------- ACTUAL BUDGET $ VARIANCE % VAR EMERGENCY MEDICAL SERVICE REVENUE INPATIENT REVENU .00 .00 .00 .00 .00 ;00 .00 .00 OUTPA'l'IEN'i' RE:VEN .00 .00 .00 .00 .00 .00 .00 .00 TOTAL REVENUE. .00 .00 .00 .00 .00 .00 .00 .00 EXPENSES SALARIES .00 .00 .00 .00 .00 .00 .00 .00 LEASE & RENTAL . .00 .00 .00 .00 .00 .00 .00 .00 oTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 CITY SUBSIDY .00 .00 .00 .00 .00 .00 .00 .00 COUNTY SUBSIDY .00 .00 .00 .00 .00 .00 .00 .00 TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 -------------... ------------- -------------- -------------- -------------- -------------- NET GAIN/ (LOSS .00 .00 .00 .00 .00 .00 .00 .00 LABORATORY & PATHOLOGY REVENUE INPATIENT REVENU 119,081. 42 110,312.26 8,769.16 7.94 1,344,215.65 1,323,747.01 20,468.64 1.54 OUTPATIENT REVEN 372,247.18 345,207.70 27,039.48 7.83 4,374,795.24 4,142,493.94 232,301. 30 5.60 TOTAL REVENUE. 491,328.60 455,519.96 35,808.64 7.86 5,719,010.89 5,466,240.95 252,769.94 4.62 EXPENSES SALARIES 45,557.21 45,104.75 (452.46) (1. 00) 521,736.93 541,257.00 19,520.07 3.60 LEASE & RENTAL 4,352.72 7,142.88 2,790.16 39.06 50,092.85 85,715.00 35,622.15 41.55 OTHER EXPENSES 46,315.93 64,507.15 18,191.22 28.20 787,233.96 774,088.00 (13 ,145. 96) (1. 69) TOTAL EXPENSES 96,225.86 116,754.78 20,528.92 17.58 1,359,063.74 1,401,060.00 41,996.26 2.99 -------------- ------------- -------------- -------------- -------------- -------------- NET GAINI (LOSS 395,102.74 3J8,765.18 56,337.56 16.63 4,359,947.15 4,065,180.95 294,766.20 7.25 ~ 17 MEMORIAL MEDICAL CENTER DEPARTMENTAL INCOME STATEMENT 01/22/08 \03 : 25 PM FOR THE 12 MONTHS ENDING 12131/07 ------..-- S I N G L E M 0 NTH ----~~~~-- ---..------~ YEA R TO HAT E ------------ ACTuAL ev lt3ET $ VARIANCE % VAR AC:rUAL BUDGET '$ VARIANCE % VAR BLOOD BANK REVENUE INPATIENT "REVENU 16..404.75 i7,318.37 .(913,6.2) 15.2?) 231,551.2$. .201,820,-QO 25~ 731.25 11.41 O:OTPAT1ENTREVEN 15,040.25 7.,831. 94 7;208.31 92.03 157,055.75 91,983.06' 63,072.69 ~I.ll TOTAL REVENUE. 31; 445.00 2,s, 150.31 6, 21}4 .69' 25.02 388,6J)7.00 301,803.06 86,g'OJ.94 28.76' EXPENSES EXPENSgs 12,367.42 7,042.12 (5,325,)0) (7'5.62) 128, 5io. 34 '84,505.00 (44,005.34) (52.07) TOTAL EXPENSES 12,367.42 7,042.12 (5,:325.10) (76.62) F28,.510.J'4 84!505.00 (44,005.34) 1:52.. AU ,:.;;;,- ---- - -- - ---- ------------- -- --,------_...... --,-- ...::"""" --...,,,,,,,;,,,,;,,,- _!..:.....--.. --- ----- r_'_ __.. _ _ _.. _____ .--- ..0 . NET GAIN/(LOSS 19,077. 58 18,108.19 969.39 5.35 260',096.66 217,298.06 42,798.60 19.69 OCCUPATIONALMEbtbtNE :REVENUE INPATIENT REVENU .00 .00 .00 .00 .00 .00 .00 ,DO OUTPATIENT REVEN .00 .ao .00 .00 .00 .00 .00 .0'0 TOTAL REVENUE. ,DO .00 .00 .00 .00 .00 .00 .00 EXPENSES PROFESSIONAL FEE .00 .00 .00 .00 .00 .00 .00 ,DO OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 .. - - ----,-,.- ---..- ------------- .....0:;....___________ -------------- -------------- -------------..... NET GAIN/ (LOSS .00 .00 .00 .00 .00 .00 .00 .00 SAFETY TESTING REVENUE OUTPATIENT REVEN .00 .00 .00 .00 .00 .00 .00 .00 TOTAL REVENUE. .00 .00 .00 .00 .00 .00 .00 .00 EXPENSES SALARIES .00 .00 .00 .00 .00 .00 .00 .00 OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 -------------- -..----------- -------------- -------------- -------------- -------------- NET GAIN/ (LOSS .00 .00 .00 .00 .00 .00 .00 .00 ELECTROCARDIOLOGRAPHY (EKG) REVENUE INPATIENT REVENU 19,192.50 15,888.01 3,304.49 20.79 196,508.00 190,656.01 5,851. 99 3.06 OUTPATIENT REVEN 38,213.50 40,230.00 (2,016.50) (5.01) 535,124.70 482,760.00 52,364.70 10.84 TOTAL REVENUE. 57,406.00 56,118.01 1,287.99 2.29 731,632.70 673,416.01 58,216.69 8.64 EXPENSES EXPENSES 1,616.78 1.977.39 360.61 18.23 23,023.46 23,730.00 706.54 2.97 TOTAL EXPENSES 1,616.78 1,977.39 360.61 18.23 23,023.46 23,730.00 706.54 2.97 -------------- ------------- -------------- -------------- -------------- -------------- NET GAIN/(LOSS 55,789.22 54,140.62 1,648.60 3.04 708,609.24 649,686.01 58,923.23 9.06 ~ 18 M~IORI~L M~DICAL CENTER DEPARTMENTAL INCOME STATEMEiJT 0l/22i08 03:25 PM FOR THE 12 !10NTHS EN@fG 12/31/07 --------- S INGLE MONTH ---------- ------------ YEA R TO D ATE ---~~------- AGTUAI, BUDGET $ VARIANCE % VAR ACTUAL BUDGET $ VAR,'rANCE % V~ft I RADIOLOGY REVENuE INPATIENT'REVENU' 14,00'1. 25 13,285.36 715.89 5,38 16l, 580 . 75 159, 4n. 99 5:,.1~6 .76 jl;;2~ OUTPA'FIENT REVEN '1'39,296:89 121,532.25' p,764.64 14.61 1".852,786.5'6 1,458,387.00 394,399..56 27,;04 TOTAI::REVENUE. IS], 298 .14 134,817 . 61 18,480.53 13.70 2,017,367.3:1 1 i 6n ,8t{) ,99, 399,556.32 24.69 EXPENSES SALARIES 5''7,955.53 54,007.38 (3,948.15) (7.31i 668,199,8,7 648,089.00 (20,110.81) (3.10) PROFESSIONAL FEE 13',526.00 3,873.75 (9,652.25) (24'9,17) 77 , 911.00 46,485.00 (31,426.00) (67.60) OTHER EXPENSES 12,46'2.88 21,562..74 9,09,9.86 42.20 254,014.9'2 258,752.00 4,,?il7.08 1.83 WP.,J,EXPENSES 83,944.,41 79,443.87 (4'[,500.54) (5.6'6) t 000,125.79 95J;3Q6.00 (46,799.79) H,j90) '_:.>=.....'.;.:.::.._------- --...---------- -----------'--- ---,-,."" _._'----.;..'.....- :.:..<0,;_.0:.__________ -'.......'- ------ -,--- NET GAIN! (LOSS :69,,1'53.73 55,373.74 13,979.99 25.24 1,017;241.52 664;, 4H. 99 352,759;,.,53 53.08 NUGLE~ MEDICINE REVENUE INPATIENT REVENU .00 9,676.88 (9,676.88') (100.001 48 ;184.95 116,123 ;99 (~7,939,,04) (58.50) OuTPATIENT REVEN 83.75 48,112. ti2 (48,028.27) (99.82) 301,496.25 577,.345.01 (275,848.76) (;47.77) ToTAL REVENUE. 83,75 57,788.90 (57,705.15) (99.851 349,681.20 693,469.00 (343, 787.80) If? ,57) EXPENSES OTHER EXPENSES 1,581.61 3,841.88 2,260.27 58.83 36,634.50 46,103.00 9,468.50 20.53 TOTAL EXPENSES 1,581.61 3,841.88 2,260.27 58.83 36,634.50 4'6,103.00 9,468.50 20,53 -------------- --------,----- -----------"""'-- -------------- -------------- ---------------- NET GAIN/(LOSS (1,497.86) 53,947.02 (55,444.88) (102.77) 313,046.70 647,366.00 (334,319.30) (51.64) ULTRASOUND REVENUE INPATIENT REVENU 3,459.50 6,475.75 (3,016.25) (46.57) 90,355.75 77,709.00 12,646.75 16.n OUTPATIENT REVEN 48,557.00 53,433.51 (4,876.51) (9.12) 664,622.98 641,203.00 23,419.98 3.65 TOTAL REVENUE. 52,016.50 59,909.26 (7,892.76) (13.17) 754,978.73 718,912.00 36,066.73 5.01 EXPENSES LEASE & RENTAL .00 .00 .00 .00 .00 .00 .00 .00 OTHER EXPENSES 3,679.23 3,530.38 (148.85) (4.21) 38,936.01 42,365.00 3,428.99 8.09 TOTAL EXPENSES 3,679.23 3,530.38 (148.85) (4.21) 38,936.01 42,365.00 3,428.99 8.09 -------------- ------------- -------------- -------....------ -------------- -------------- NET GAIN/(LOSS 48,337.27 56,378.88 (8,041.61) (14.26) 716,042.72 676,547.00 39,495.72 5.83 CT SCAN REVENUE INPATIENT REVENU 64,797.25 35,913.62 2a,883.63 80.42 531,043.00 430,963.00 100,080.00 23.22 OUTPATIENT REVEN 231,735.50 251,823.15 (20,087.65) (7.971 3,318,139.50 3,021,879.01 296,260.49 9.80 TOTAL REVENUE. 296,532.75 287,736.77 8,795.98 3.05 3,849,182.50 3,452,842.01 396,340.49 11.47 EXPENSES LEASE & RENTAL 23,984.00 23,984.00 .00 .00 287,808.00 287,808.00 .00 .00 OTHER EXPENSES 17,734.90 14,194.50 (3,540.40) (24.941 199,469.38 170,334.00 (29,135.38) (17.10) TOTAL EXPENSES 41,718.90 38,178.50 (3,540.40) (9.27) 487 ;277 . 38 .458,142.00 (29,135.38) .- (6.35) -------------- ------------- -------------- -------------- -------------- -------------- NET GAIN/ (LOSS 254,813.85 249,558.27 5,255.58 2.10 3,361,905.12 2,994,700.01 367,205.11 12.26 ~ 19 '---~~i_-_ 20 MEMORIAL, MEDIC~L CENTE~ 'DE~4RTMENTAL INCOME STATEMENT 01122/08 03:25 PM FOR THE 12 MONTHS ENDING 12131/07 c,________, S I N G L E M 0 NTH -~~ ~_c___ ----~------- YEA R '1' 0 o A T'E _u ACTUAL BUDGET $ Vl\RIANCE % VAR A:CTUAL BUDGET ~ VARIANCE %, VAR CARDIOPULMONARY REVENUE INPATIEijt REVENU 101,741.75 98,685.63 3,056.12 3.09 I! 222 1W, 85 1,184,227.01 37 , 9'14~ 84 3'",20 OUTPATIENT REVEN 37,318.25 36,189.37 1;128.88 3.1'1 32'3,662.25 434,272.00 .1110,609.75) (25,:47 ) 'I'OTAL REVENUE. 139,060.00 134,875'.00 4,.185.00 3.1Q L545,804.IO 1,618,499.01 (72,694'.91) (4.49) EXPENSES SAGARIES .00 .00 .00 .00 .00 .00 .00 .00 LEASE & RENTAL 1,5'67.68 658.12 (909.56) (-138 . 20) 10,388'.00 1,89.7.00 (2,,'491.00) (,3;1.54) OTHER EXPENSES 37,401,23 35,766.12 (l,6'37.11) (4.57) 4'12,352.87 429,193.00 16,840.13 3,.,92 TOTAL EtPENSES 38,970..91 36,424.24 '(2,SR67) (6.99) 42!2J740.87 ~37 ,090.00 14;,;349 .13 3;28 -------------- _:......;;..'""..;..c..:____ __ ' . -,:..:~~;~---- - ---- -------------- ----~~ ;~( ._----- .---- - --->-"----- . .." NET GAIN/ (LOSS 100,089.09 98;450.76 1,638,.33 1. 66 1, m ,,063.'23 1,1'81liA09",01 '(;,58:, 'RS, 78), (4,.93) CARDIAC REHAB REIlENUE INPATIENT REVENU .00 .00 .00 ,00 .00 .00 .00 .00 OUTPATfOO REVEN .00 .00 .00 ,.00 .00 .00 .00 .00 TOTAL REVENUE. .00 .00 .00 .00 .00 .00' .00 .00 EXPENSES SALARIES .00 .00 .00 .00 .00 .00 .00 .00 OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 -------------- ------------- -------------- -------------- -------------- -----------.--- NET GAIN/{LOSS .00 .00 .00 .00 .00 .00 .00 .00 OCCUPATIONAL THERAPY REVENUE INPATIENT REVENU 488.00 263.62 224.38 85.11 6,246.75 3,163.00 3,083.75 97.49 OUTPATIENT REVEN 244.00 640.27 (396.27) (61. 89) 5,833.75 7,684.01 (1,850.26) (24.07) TOTAL REVENUE. 732.00 903.89 (171.89) (19.01) 12,080.50 10,847.01 1,233.49 11.37 EXPENSES SALARIES .00 .00 .00 .00 .00 .00 .00 .00 OTHER EXPENSES 975.00 216.88 (758.12) (349.55) 4,568.70 2,603.00 (1,965.701 (75.51) TOTAL EXPENSES 975.00 216.88 (758.12) (349.55) 4,568.70 2,603.00 (1,965.701 (75.51) -------------- ------------- -------------- -------------- -------------- -------------- NET GAIN/(LOSS (243.00) 687.01 (930.01) (135.37) 7,511.80 8,244.01 (732.21) (8.88) PHYSICAL THERAPY REVENUE INPATIENT REVENU 23,462.25 23,352.26 109.99 .47 332,629.25 280,227.01 52,402.24 18.69 OUTPATIENT REVEN 82,583.75 161,232.39 (78,648.64) (48.77) 1,610,644.00 1,934,790.00 (324,146.00) (16.75) TOTAL REVENUE. 106,046.00 184,584.65 (78,538.65) (42.54) 1,943,273.25 2,215,017.01 (271,743.76) (12.26) EXPENSES PROFESSIONAL FEE 31,768.55 42,752.50 10,983.95 25.69 466,583.33 513,030.00 46,446.~7 9.05 OTHER EXPENSES 5,360.30 7,085.62 1,725.32 24.34 108,132.13 85,027.00 (23,105.13) (27.17) TOTAL EXPENSES 37,128.85 49,838.12 12,709.27 25.50 574,715.46 598,057.00 23,341. 54 3.90 -------------- ------------- -------------- -------------- -------------- -------------- NET GAIN/(LOSS 68,917.15 134,746.53 (65,829.38) (48.85J 1,368,557.79 1,616,960.01 (248,402.221 (15.361 j. 21 M~MORIAL MEPICAL CENTER DEPARTMENTAL INCOME STATEMENT FOR THE 12 MONTHS ENDING 12/31/07 --------- SIN 9~ E ACTUAL Bl:JDGET M 0 NTH -----.--~_ $: VARIANCE %' VAR 01122/08 03 :25 PM ------------ YEA R T 0 AC<,tUAL. BUDGET D ATE ------------ $, VARIANCE % VAR 22 MEMORIAL MEDICAL CENTER DEPARTMENTAL INCOME STATEMENT 01/22/08 03 :25 PM FOR THE 12 MONTHS ENDING 12/31/07 --~~~~~'-- SIN G L E ~ 0 NTH ---------- -----------~ YEA R TO D ATE ------------ ACTUAL BUDGET $ VARIANCE % VAR ACTUAL BUDGET $ VARIANCE % VAR CHEMICALDEPENDEN9Y REVENUE bUTPATIENT'REVEN .00 .00 .00 .00 .00 .00 .00 .0.0 TOTAL REVENUE. .00 .00 .00 .00 .00 .00 .00 .00 EXPENSES SALARIES .00 .00 .00 .00 .00 .00 .00 '.00 PROFESStONAL FEE .00 .00 .00 .00 .00 .00 .00 .00 OTHER EXPENSES ,DO .00 ..00 .00 . DO. .00 .00 .00 TOTAL EXPENSES .00 .00 .00 .60 .00 .00 .00 .00 -------------- ------------- -...------------ ------.- -".~----~~ -------------- ----_.:.....-------- .-- .. NET GAIN/ fLOSS; .. 00 ,,00 ,00 .00 .00 .00 .00 .00, DIETARY REVENUE t'NPATIENT REVENu .00 ,DO .00 .00 .00 .00 .00 .00 OUTPATIENT REVEN 198,00 48.37 " 149.63 309.34 1i68.66 580.00 88.00 15.17 TOTAL REVENuE, 198.00 48.37 149.63 309.34 668.00 580.00 88.00 15.17 EXPENSES SALARIES 15,530.35 15,015.24 (515.11) (3.43) 174,264.05 180,182,00 5,917.95 3.28 PROFESSIONAL FEE i,750.00 1,692.38 (57.62) (3.40) 19,838.84 20,309.00 470.16 2.31 OTHER EXPENSES 15,484.36 19,443.51 3,959.15 20.36 215,80i.16 233,323.00 17,521. 84 7.50 TOTAL 'EXPENSES 32,764.71 36,151.13 3,386.42 9.36 409,904.05 433,814.00 23,909.95 5.51 -------------- ------------- -------------- -------..;....._---- -------------- -------------- NET GAINI (LOSS (32,566.71l (36,102.76) 3,536.05 9.79 (409,236.05) (433,234.00) 23,997.95 5.53 MEDICAL RECORDS EXPENSES SALARIES 22,549.20 16,762.49 (5,786.71) (34.52 ) 268,523.81 201,149.00 (67,374.81) (33.49) LEASE & RENTAL 2,238.13 2,317.75 79.62 3.43 33,191. 04 27,813.00 (5,378.04) (19.33) OTHER EXPENSES 11,287.71 3,094.76 (8,192.95) (264.73) 58,381. 41 37,138.00 (21,243.41) (57.20) TOTAL EXPENSES 36,075.04 22,175.00 (13,900.04) (62.68) 360,096.26 266,100.00 (93,996.26) (35.32) CARE PROGRAM EXPENSES' OTHER EXPENSES 1,229.84 483.26 (746.58) (154.48) 15,353.76 5,800.00 (9,553.76) (164.72) TOTAL EXPENSES 1,229.84 483.26 (746.58) (154.48) 15,353.76 5,800.00 (9,553.76) (164.72) MAINTENANCE EXPENSES SALARIES 11,242.35 15,595.87 4,353.52 27.91 131,276.09 .187,150.00 55,873.91 29.85 OTHER EXPENSES 1,404.54 1,923.88 519.34 26.99 11,165.39 23,087.00 11,921. 61 51.63 TOTAL EXPENSES 12,646.89 17,519.75 4,872.86 27.81 142,441.48 210,237.00 67,795.52 32.24 PLANT OPERATIONS EXPENSES . LEASE & RENTAL 45.00 45.00 .00 .00 540.00 540.00 .00 .00 ELECTRICITY 37,156.83 44,515.25 7,358.42 16.53 429,805.95 534,183.00 104,377.05 19.53 WATER & SEWER 4,099.75 7,416.63 3,316.88 44.72 60,670.50 89,000.00 28,329.50 31.83 GAS 5,311.49 9,583.37 4,271.88 44.57 54,271.11 115,000.00 60,728.89 52.80 OTHER EXPENSES 8,416.89 9,379.64 962.75 1D.26 112,545.60 112,557.00 11. 40 .01 TOTAL EXPENSES 55,029.96 - 70,939.89 15,909.93 22.42 657,833.16 851,280.00 193,446.84 22.72 23 24 26 27 NON~OPERATING EXPENSE DEPRECI~TION-LAN DEPREGIAXI,~N"ilUr DEPRECIATION-ElX DEPRECliATION-MAJ DEPRECIATION-POR CON'I'~~BUTWN TO TOTALNON~OPER MEMORIAL MEDICAL CENTER DEPARTflEN'T'AL INCOME STATEt1EN1' FOR THE 12 MONTHS ENDING 12/31/07 ------;-- SIN G L E ACTUAL i BUDGET .00 27,114.9~ 8,900.00 55,560.9'7 .00. ,00 I 91,575.91 .00 105,833,37 .00. .00 .00 .00 105,833,37 M 0 NTH -----"---- $ VARIANCE % VAil. .00 78;718.43 (8,900.00) (55,560.97) .00 .00 14,257.46 TOTAL OPERATlN -------------- ------------- -------------- 7,406.93 42,666.10, 35,259.17 -------------- ------------- --------------- :-~~----------- ------------- ~------------- COUNTY SUBSJUY NET GAINI{W$S -----~....------- 42,666.10 .00' 35,259.17 .00 - -:..-,':';:.;o;.h.';; _.....~::---- -------------- ------------- ------.-------- --------------- ------------- ,-------------- 7,406.93 01/22/0.8 03:25 PM ------------ YEA R T 6 AQTUALBUDGET D ATE ------------ $ VARIANCE % VAR .00 .00 .00 .00 .0'0 .00 7Lf7 327,652.97 1!270,OOO.Oo. 942"J47.03 74.20 .00) 107,283,13 .00 (107,283' .13) .00 .00) 672,893.03 .00 (672 , 89'3.03) .00 .00 .00 .00 .00 .00' .00 .00 .00 .00 .00 13.47 1,107,829.13 1,270, OOO.O~ 162,170 ;.87 12.76 -------------- ....~:.----.;.;;;,..... ---::..;.:~,,- -----.,--------- 21.00 296,040.73 421,612..65 (125,571.921 (29.78) ---..._-----_._-~, -----;,;,.;...',,.;;""'_...::.~.Q:,"- ,=::=:::.~;::.===::==::::f ..,.------------....., -----'-.-------- .00 .00 .0'0. .00 .00 - -- -- - -.. - ----- 'i.;;.':...__ _ __,_",:,-:~~~~..:.. _...I.l:o.'___________ 21.00 ~96, 040.7,3 421,612,; 65 (l25,m.,,92) (2,9.18) ==::==::~,~==::::::;==: ..------_....'.;.=---..:..::. -....------------ .-------------- ----.----...._1____ .,. ..".... , .- . . . . ~ 28 SUMMARY OF INDIGENT, CHARITY AND BAD DEBT CLASS "O~' AND "X" D~.c"06' ReFERRAl $ 1,27,379J;~5 CHARITY $ 41,024.71 IN"OISENT $ 147,485.20 , . ~ j. 2Q06 YTD .._J ~~'..."""'.""'"."_,,o:,'.....' '~'. iDec-Q;'7 2007 YTC $ 1/52;136.11 $. 1,0$6,345>'.78 $ 119,413048 $ 1,054,910.52 $ 147,485.20$ 97,'7'50.82 $ :97,750.82 29 PATE APPRbvEO SYCOUNTY AUDIT@R 12/5/2007 121612001 12/1~/2e07 f2/13/2c107 12/1:9/2007 12/26/2007 MEMO~'IAlL iMItDICAL GliNT5R ACcnUNT$ P~YA~tE BOARD:OF TRUSTEES ApPROVAL LIST FQR DI::.oJ~IV1BER 2007 (wee~ly) '(refunds) (w~ekly) (refunEls) (week:Jy) (weekly) TOTAL AlP &; PAJI.ENT 'REFlllNIDS $ $ $ $ $ 385,;580.02 968.42 32"l,H34.$2 12', f~r1;;,33i 181,.0135.14 $ 25.5,399,63 $ 1,162,989.06 i 30 RUNDATE:~1108/08 ,MEMORIAL MEDICAL 'cEf~ ._~" ::-,t' - _ .' ,!l'+~: 08:46CHEeiv 'ltEGISTER , ' ' 12"05I~fTiiRUH105/07 ::;~~=~(bi;;.-- -.- ~i~~~-;t~~t~I;~;;-;'.;.'..'._~-'~~~-'~ ";.- 0'; PAGE 1 G~G ~:'~:(:;,. " '-. 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'~..~-,,.... ,,,..,,, MEGADYNE ,MEDICAL ~~iiiL MiD]~~ER ;i4}js MERRY it-RAY: ,S1l..'i"AN'i'Qifi . ,!itt-,~~ijfA.tY . .... ..,;' . ". . ".!~~~~:~$t$ii~tN' ~!NJri'~I~"IO~' ~Ptt~~S {~IiP~ ' j'pliILt;\HOM1&PHO'fdGlli (~kEMIEjr SIiEEP DisoltifE1~ it., Gi. i i~S<iG!AT~ RAbIpt~:~t. ~ISSA RUBIO i~qI~~,'~,,~ ~@G[~ JOHN'~bN; V:Ae~t.SitNER :SHERWINWILLIAM$ ~HfP SHUTTLE T~I ;sE,Rvt SQUTH TEXAs BlrS1NESS SY 'STRICTLY BUSINESS W\A SUDIK SUN COAST RESOURCES, IN SYBeO - SAN ANTONIO, LP STATE COMPTROLLER TEAM REHAB TEXAs CO & DISTRICT RET TEXANA GRILL TEXAS EMERGE~ ROOM SE TEXAS HOSPITAL INS EXCH DEBRA TlWlMELL TRI-STATE HOSPITAL SUPP TRIPLE D SECURITY CORPO TROPICS WATERtRONT UNIFIRST HOLDINGS VOIDED UNIFIRS'r HOLDINGS, L.P. 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DELIVERY GULF COAST PAPER COMPAN H E BUTT GltOCERY HALL WIRELESS SALLY J HICKL HILL-ROM PAT HRlu'UCKY IKON FINANCIAL SERVICES IMlroCOR, INC INFOLAB INC INTEGRATED MEDICAL SYST INTEGRATED REVENUE r.ANA IVANS LABCORP OF AMERICA HOLD LUKER PllARMACY MANAGEME MEMORIAL MEDICAL CENTER 39 "'~. RUN DATE:01/08/08 TIHE:08:U MEMORIAL MEDICAL CENTER CHECK REGISTER 12/19/07 THRU 12/19107 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE AHOM PAnE PAGE 2 GLCKREG --------------------------------~-----------------------------------------------------------------------------------------------.-.- A/P 125700 12/19/07 515.90 HALLIRCKROD'r me AlP 125701 12/19/07 46~00 REBECCA MALONE I lIP 125702 12119107 m~25 MEDRAD IllC lIP 125703 12/19/07 111.10 MED'rRONIC USA, me.. AlP 125704 12119/07 59.09 MEGADYNE MEDICAL AlP 125705 12/19/01 43.02 MMS AlP 125706 12/19/07 2,370.83 MERIDIAN PROFESSIONAL S AlP 125707 12/19/07 77i74 MMC AUXILIARY AlP 125708 12119/07 102.82 LINDA MEYER AlP 125709 12119/07 138.63 MID-COAST ELECTRIC SUPP AlP 125710 12/19/07 989.33 MUSTAIN to ASSOCIATES AlP 125711 12/19/07 34.99 NE'M>RK SOL1l'rIONS AlP 125712 12/19/07 1,069~84 MARY NEVAREZ, LSW-BSW AlP 125713 12119/07 234;14 ON-SITE TESTING SPECIAL AlP 125714 12119/07 9,809;62 O~lENS & MINOR AlP 125715 12119/07 61.94 PC MALL AlP 125716 12/19/07 245 . 30 SANDRA PINKERTON AlP 125717 12/19/07 307.50 QUEST DIAGNOSTICS AlP 125718 12/19/07 333.90 QUILL CORPORATION AlP 125719 12119/07 1,346;42 RANDY'S FLOOR COMPM'Y AlP 125720 12/19/07 54.51 RELIANT ENERGY SOLUTION liP 125721 12/19/07 121.93 REGINA JOHNSON AlP 125722 12/19/07 218.14 THE RUROF CORPORATION AlP 125723 12/19/07 31. 50 SHOPLE'l'.COM AlP 125724 12119/07 617 :68 SPECIALTY SURGICAL A/P 125725 12/19/07 297.00 SENIOR STANDAlU) AlP 125726 12119/07 2,084.00 SO TEX BLOOD & TISSUE C AlP 125727 12/19/07 91. 60 ST JOHN RECORD PROGRA.~S AlP 125728 12/19/07 218.30 SUN COAST RESOURCES, IN AlP 125729 12/19107 4,388;46 SYSCO - SAN ANTONIO, LP AlP 125730 12/19/07 10,165.39 TEAM REHAB A/P 125731 12119/07 2,559.75 TRI-STATE HOSPITAL SUPP AlP 125732 12/19/07 1,259.85 UNIFIRST HOLDINGS, L.P. AlP 125733 12119/07 80.03 ELVA VELA AlP 125734 12119/07 1,524.86 WRlZON SOtJ'rHWEST AlP 125735 12119/07 33.00 THE VICTORIA ADVOCATE AlP 125736 12/19/07 122.14 WALMART COOIUNI'l'Y AlP 125737 12/19/07 17.46 ELIZABETH WESTBROOK AlP 125738 12/19/07 114.66 GRAINGER A/P 125739 12119/07 805.50 YVONNE FELKINS AlP 125740 12119/07 174.46 ZIMMER us, INC. AlP 125741 12119/07 707 ;91 AETNA AlP 125742 12/19/07 1,044.22 THE HARTFORD AlP 125743 12119/07 130.91 BROWN SHEILA AlP 125744 12119/07 708.48 AETNA I AlP 125745 12/19/07 214 .83 BLUE CORSS OF TEXAS I AlP 125746 12/19/07 227;97 BLACI\I'lELL TERESA AlP 125747 12119/07 75.60 WPS TRlCAllE FOR LIFE I AlP 125748 12119/07 18.59 WPS TRlCARE FOR LIFE I AlP 125749 12/19/07 16.31 WPS TRlCARE FOR LIFE I AiP 125750 12119/07 210.19 WPS TRlcARE FOR LIFE I I- i~ L I I I 40 ~PB~~::~~~t_~ GKE~~; - i~'lt9'~67, 'ili'1',f9~~1" '-,. '.': .....,-,. ',' .. 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('<' \~, i},J(f' 1257581 '1;2.MI9~M, ;~~M1$:: ft fe' ~ ~ PAGE J G~tG , 1.', ''',,:i ~ 41 PAGE 1 GLCKREG RUN DATE:OI/08/08 MEMORIAL MEDICAL CENTER TIME:08:47 CHECK REGIS'rER 12/26107 TKRU 12/26/07 BADK--CKECK---------------------------------------------------- COIlE Nl1KBER DATE AMOUNT PAm --------------------.-.---------------------------------------------------------~--------------------------------------------------- . ~ AlP AlP AlP AlP AlP AlP AlP AlP lIP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP lIP AlP AlP AlP lIP liP AlP AlP AlP lIP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP AlP 125759 12/26/07 125760 12/26/07 125761 12/26/07 125762 12/26/07 12576] 12/26/07 125m 12/26/07 125765 12/26/07 125766 12/26/07 125767 12/26/07 125768 12126/07 125769 12/26/07 125770 12/26/07 125771 12126107 125772 12/26'-07 12577] 12/26/07 125774 12/26/07 125775 12/26/07 125776 12/26/07 125777 12/26/07 125778 12/26/07 125779 12/26/07 125780 12/26/07 125781 12126/07 125782 12/26/07 125783 12/26/07 125784 12/26/07 125785 12/26/07 125786 12/26/07 125787 12/26/07 125788 12/26/07 125789 12/26/07 125790 12/26/07 125791 12126/07 125792 12/26/07 125793 12/26/07 125794 12/26/07 125795 12/26/07 125796 12126/07 125797 12/26/07 125798 12126/07 125799 12126/07 125800 12/26/07 125801 12/26/07 125802 12/26/07 125803 12/26/07 125804 12126/07 125805 12/26/07 125806 12/26/07 125807 12/26/07 125808 12/26/07 230.54 8,686.38 109.89 153.81 4,115.02 78.75 240.00 312.12 4.26 1,247.15 1,711.22 36.38 190.00 96.74 1,578.00 135.32 356.]8 221.00 7,884.62 4,099.75 514.07 95.14 57.83 656.07 3,182.50 208.55 506.85 1,539.15 59.71 370.99 20.50 1,298.76 34.98 537.22 498.47 1,563.05 20,900.00 118.83 53.25 2,352.00 309.90 1,235.86 11. 98 35.95 5,384.62 120.00 270.00 15,666.54 352.12 5,384.62 ACE RAlUlWARE ~ P<lR'l'ER'S AHERISOOR:CDERGEN DRUG Am'ANCE MEDICAL DESIGNS CARDINAL !lD1IrII lPLAC ANNOUNCEMENTS PLUS NADINE ARNOLD mow mrERNATIONAL IHC A'1'&'1' HOBILI'l'Y A'1'&T llAX'l'ER m:ALTHCARE CORP JANE ~ BCD BRIGGS CORPORATION CAL COlI FEDERAL CREDI'l' RUBY CA!lTU CERTIFIED LAJl(lRATORIES CYGHUS MEDICAL GREGORY COWART, CRNA eI'l'Y or PORT LAVACA COLLEC'l'IONS INCORPORATE CONMED CORPORATION THE COUNCIL COMPANY CPSI DADE BEHRING HELEN DAVIS DEPUY ORTHOPAEDICS :me DELL lWU<E'rIHG L.P. KATHERINE DIETZEL DLE PAPER & PACRAGIHG MONICA ESCALAN'l'E ENVIROCLEAN MGT SERVICE FEDERAL muss CORP. FORT DEARBORN LIFE INSU GULF COAS'l' PAPER COMPAN HEALTH FORCE M!DICAL HEALTHSURE INSURANCE SE SALLY J RICKL PAT HRANICKY IKON FINANCIAL SERVICES INGENIX, INC INSTITUTIONAL TRUST COM IVANS J.A. MAJORS LAKESIDE J\NES'l'HESIA PLL ANJELITA LOPEZ Moms i MORE MEMORIAL MEDICAL CENTER REBECCA MALONE TERRY W MCCLAIN CRNA 42 RUN DATE:Ol/08/08 TIME:08:47 PAGE 2 GLCKREG MEMORIAL MEDICAL CENTER CHECK REGISTER 12/26/07 THRU 12/26/07 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE AKOtJNT PAYEE ----------------------------------.-----------~---------------------------------------------~-_._----------------------------------- AlP 125809 12/26/07 113.95 JlEDISAFI AMERICA LLC AlP 125810 12/26/07 977 .09 ~INC AlP 125811 12/26107 59..09 M.ZGAD~. MEDICAL AlP 125812 U/26/07 5.39.94 MEnIFl AlP 125813 12/26/07 5,'93.56 MERRY X-llAY - SAN AmoNJ: AlP 125m 12/26/07 268.77 MMC AUXILIARY AlP 125815 12/26/07 87.30 LINDA MEYER AlP 125816 12/26107 159.10 IlARVEY OLASCUAGA AlP 125817 12/26/07 6,404.72 OWENS & MINoR A/P 125818 12/26/07 535.00 PETROLEUM SOLUTIONS,INC AlP 125819 12/26/07 1,000.00 U S POSTAL SERVICE A/P 125820 12/26/07 224.62 PROGRESSIVE DYNAMICS A/P 125821 12/26101 241. 20 QUILL CORPOllATION A/P 125822 12/26/07 77.45 R G &: ASSOCIATES IHe A/P 125823 12/26/07 129.86 RAWSON &: COMPANY, INC AlP 125824 12/26/07 37,102.32 RELWIT ENERGY SOLUTION AlP 125825 12/26/07 166.15 MARIA D RESENDEZ A/P 125826 12/26/07 124.24 SIEMENS WA'l'ER TECHNOLOG AlP 125827 12/26/07 22.86 SE.1WICE SUPPLY OF VICTO AlP 125828 12/26f07 5.08 SHERWIN WILLIAMS A/P 125829 12/26/07 171.68 ST JOHN' RECORD PROGRAMS A/P 125830 12/26/07 51.52 STRYKER SALES CORP A/P 125831 12/26/07 4.658.96 SYSCO - SAN ANTONIO, LP AlP 125832 12/26/07 83,328.00 TEXAS EMERGENCY ROOM SE A/P 125833 12/26/07 121.18 TEXAS GUARAN'rEED STUDEN AlP 125834 12/26/07 73.36 TRI-ANIM HEALTH SERVICE AlP 125835 12126/07 15,928.0 UNIVERSAL HOSPITAL SERV A/P 125836 12/26/07 187.50 UNITED WAY OF CALHOUN C AlP 125837 12/26/07 136.29 ELVA VELA A/P 125838 12126/07 29.95 VERATHON INC A/P 125839 12/26/07 53.38 VERIZon SOUTlDlEST A/P 125840 12/26/07 271.87 VERIZON WIRELESS A/P 125841 12126/07 44.00 THE VICTORIA ADVOCATE AlP 125842 12/26/07 163.60 WALMART COMMUNITY AlP 125843 12/26/07 30.56 ELIZABE'l'lt WESTBROOK A/P 125844 12/26/07 18.14 ZIMMER USt mc. A/P 125845 12/26/07 208.13 GREENHAl~ ESTHER AlP 125846 12/26/07 120.00 FOREMAN LEONISE V A/P 125847 12f26/07 170.34 EIDEN BARBARA A/P 125848 12/26f07 11. 90 DACUS CLIFFORD LEROY AlP 125849 12/26/07 40.97 GOSNELL MARGARE'l' A/P 125850 12/26f07 75.65 GRIFFTH DALE ANN A/P 125851 12126/07 421. 79 BLUE CROSS & BLUE SHIEL A/P 125852 12/26/07 10.99 FOREJ4&'t LEONISE V AlP 125853 12/26/07 33.74 GRAFJolYER TONI A/P 125854 12126f07 303.50 T W LAQUAY DREDGING AlP 125855 12/26/07 100.00 FERGUSON CHRISTOPHER AlP 125856 12/26/07 75.00 DIO ELEANOR TOTALS: 255.399.63 ~ 43 44 CIHCP MONTHL V FINANCIAL/A.CTIVITY R,EPORT COUNTY NAME JDalhoun R!IEPORT N10NlfH/YEAR Jahluqry-20Q8 I. Ap,plio.a\tt<D.n / Oa.se Data .. .n ... -.-,..""''' .'.'--.,-.-..--..- ",:",;,,'f'~-- , m t. AJ;tt?Ji'G,cati@ g~; ~{ID ID rove'd 0 wri n @ ~(epl@Tt M@ nth 1 4 " .-.---~-,- ... 2.., &RP I icatiJ?:!J Sf [J)et1i.gg..~;!,JrJo:g~.~g~,~ifLr&1.@I(t1b.,................. 9 I :~;t Ac.tiv~Qa.se$ [)~.nt~GJ)lUJr::i.o@ ~ewn:tlJyl~6tJt . ... ... I , '. '17 ; ,'_'" "_':-;_':"M_'__"__""~__'_ _,-,;;.....,... ,,_..n ;"-, ""_' --.. _ -- '-.. "_"'''';._.~_~~'- ^'.. _''''.:'''.~..' .f!-, ____" .~ .~-".~-_.."_... .. n' ,,-'O'~ ..... ... ~,. ... .. .. _. n' ". tA~ES 'II. CredHable.Expendi:ture's Duting Hepett Month' .'........, 1 Phy$i~i9 rL.~~.[\'i,~~;;~ $ 11@,560. t3 2. Prescrip>ti211 Qrl}~~. .$ J(Q,Q JlJHil .. , '.. .. 3. H()~piJc;l,I, lq~catil~n.L~.~ryicJ~s $ 2.8 22e.ob ", ,')', ,,',-,'"''''<''' '. " 4. ..HQspital ,Q~tp9Jient Services $ 30,9'12)30, , 5. Laborptgry IX.,Ray Services $ 504.43 6. Skilled NLJf~iTJg Facility Services $ - ., 7. Family Pl.clnning $ - Subtotal $ 97,7-50.82 CIHCP Refund $ - Equals (=) REPORT MONTH TOTAL $ 97,750.82 / \.;/ ./ FISCAL YEAR TOTAL $ 97,750.82 - lJjyLUWCJ0 ViI} (;..d~~ Signature of Person Submitting Report 1/10/2008 Date Print Name and Title Monica Escalante CIHCP Coordinator/ 45 APPROVE INTERLOCAL AGREEMENT WITH AMERICAN RED CROSS AND AUTHORIZE PAYMENT IN THE AMOUNT OF $3,000: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Interlocal Agreement with American Red Cross and authorize the payment in the amount of $3,000. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ -', ~ CONTRACT between CALHOUN COUNTY and AMERICAN REp CROSS STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, AMERICAN RED CROSS, hereinafter referred to as RED CROSS is engaged in providing services to persons in the event of personal or County wide disasters, Disaster Education, Shelter, Mass feeding and other services. The RED CROSS is thereby providing for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from RED CROSS to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, RED CROSS shall be entitled to a sum not to exceed $3,000.00 per annum. Such amount shall be disbursed by COUNTY to RED CROSS after January 1, 2008, upon written request for RED CROSS. 2. Insurance: The County will require documentation of General Liability msurance coverage, with adequate limits to be determined individually, depending on exposure. 3. Services: AMERICAN RED CROSS, hereinafter referred to as RED CROSS is engaged in providing services to persons with chronic and persistent mental illness and mental retardation, including crisis response and stabilization services, outpatient mental health services, and renders support to the county and district courts in the determination of "'!'- "" "-- competency and case disposition involving persons with mental illness and mental retardation who are involved in the criminal justice system, as well as multiple community support services for persons with mental retardation. 4. Term: The Term of this contract is to begin on January 1, 2008 and end on December 31, 2008, unless earlier terminated by either party on thirty days written notice. 5. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 6. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of AMERICAN RED CROSS, and AMERICAN RED CROSS shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to AMERICAN RED CROSS by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 7. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and AMERICAN RED CROSS, except as herein otherwise provided. CALHOUN COUNTY AMERICAN RED CROSS By,)1U d4j!~ 1P- Date: 2 - 7-0( By: ~ ~(IJ"., ~~; rt....... (J,(.f~/'- Date: NOTICES -,.~ --!.r COUNTY: AMERICAN RED CROSS Calhoun County Judge 211 S. Ann Street, Suite 301 Port Lavaca, Texas 77979 Linda May Disaster Coordinator 5805 N. Navarro, Suit 500 Victoria TX 77901 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above CO\l!f:!C~lIfted and agreed to by the Commissioners' Court of Calhoun County on IWr ,2008. By: lUnd~t~ J.-1..D~ Date: OPT OUT OF PUBLIC POWER POOL DURING PROCUREMENT PERIOD: Passed on this Agenda Item. , ~ GENERAL DISCUSSION: .The Court recognized Constable Kenneth Wenske. Commissioner Vern Lyssy read the Proclamation stating that Wenske had received his Master Peace Officer License on January 7, 2008. His daughter Ellen accompanied Wenske in Court. ,~';_~f:::<t; . ."..~~( TO ALL WHO SHALL SEE THESE PRESENTS, GREETINGS: ~it Vmdaimed: ~J tM 7~~!!/J~J 2008 ~ &~~tlwrer~/(J//e~and~rM6d/Md~tIw r;/uw. !/~ a1ut~~~tDtlwlr!/e/Aitm; !/1atue1J/~ tkm~ em(/~, ~, ~ and6/d/L and 1Yaea#adf/~ ~tDlmUx:t a1ut~tIw eMWI1Ul/Ilif/' It. Mdl1UllD, in ~ /lrilxae, belmela#med tluaOaid ~jxxJee ~ ~uuelU7!~$ke IS HEREBY RECOGNIZED FOR CONTRIBUTIONS TO TIlE STATE OF TEXAS AS A ~tcr e(tce ffteet !$;dt/n~R?widtlw~dt'f?and~ ~!/~tIw~!/tIw ~ r;/uw !/~ andrM a~~tDtIw~~!/ tlwlatue:Y~/r!/~n, and rM a ~ !/jxtUie, pn$, Oaid ~ {5}5'eaee ~ i& ~O/R} entitled tD aIl~, dttfi6j and/~ emnmeMtvrate d&tdb ~rtitWn. !#Jj ~ !/tIw r;/uw!/~ am t(/r;pi tD Ulk~!/tIuA ~Land ~MbtlwualtuW!e~ !/OaidjxxJee~. j: CONSIDER WASTE MANAGEMENT TRACKER PROGRAM ON DISPOSAL OF FLUORESCENT LAMPS, BALLAST AND BATTERIES: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to approve the Waste Management Tracker Program on disposal of Fluorescent Lamps, Ballast and Batteries. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE ELECTION JUDGES FOR PRIMARY ELECTION: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve Election Judges for Primary Election. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. >, CALHOUN COUNTY REPUBLICAN PARTY ......,.-,....---.- -.<- ...."................,...................,............,."........,...............,...........................,........,.........................,..,...........,......u...'.......,..............,...,.......,.u.....................,..,.....,.".'.....,..'..'..1....'...... :.". :~.:. !.';~ )>~ ~:: 7:' rj(,: { ! ~", ,_:....':~. \ -:- -1-" " : ", .~ ~ .~ - r: ~ ~ : ~ l.h..: :.) :,;. :.J ',~;:~,\.i.'.: "., February 7, 2008 Mrs. Dora Garcia Calhoun County Election Administration 211 S. Ann Port Lavaca, TX 77979 Dear Mrs. Garcia: Attached is our new list of Election Judges for 2008. These changes are a result resignations and deaths. To the best of my knowledge, these judges will remain in effect for subsequent elections. PLEASE NOTE: Names followed by an (*) denote new judges. ~, co~~ c; Chairperson, Calhoun COWlty Republican Party 1 Atch: as ~'d n6D-Z99 (~9~) lunH a!uuoo BVO:O ~ 80 VO qa.:l ,. REPUBLICAN PARTY ELECTION JUDGES Precinct #1 - Calhoun County Librarv Precinct #9&10 - Travis Middle School Norma Tuttle * 131 Elizabeth 8t 550-7433 Douglas Belly ok 174 Marshall 552-7150 Precinct #2 -Roosevelt School Precinct #11 - Lutheran Church Christine Gohlke * 1616 Avalon 552-3995 Janna Ralston 211 Oakglen Dr 552-3356 Precinct # 3 (combined with #4) Precinct #12 - Kni2hts of Columbus Precinct #4 - Herita2e Center I1a Thigpen 396 Jacob Rd 552-6821 Mary Watkins 2211 Larry Drive 552-3995 Precinct #13 (combined with #8) Precinct #14 - Grace EDiscopal Church Precinct #S - GBRA Deborah Riley 18 La Lucia 552-2283 Shirley Tucker 361 Meadowview Dr 552-2805/5580 Precinct #6 - Indianola Baptist Church Precinct #15 (combined with #14) Maureen Webb 997 Margie Tewmey 552-2192 Prednct #16 - Bauer Community Center Precinct #7 - Jackson Elementarv Tommie Corbell 104 Spyglass Hill 552-1815 DonaJd Tyson' 1917 Shofner 552-4200 Precinct #17 - VilIae:e Apt Clubhouse Precinct #8 - Courthouse Annex Margaret Hilscher 506 Fairmont 552-3233 George Palmer 526 S. Quailrun Ave 553-8251 G'd L ~60-G99 (~98) lunH a!uuo:) 8'\70:0 ~ 80 '\70 qa::l "!.. .T Precinct #18 - Port Comfort City Hall Marvin Hilscher 506 Fainnont 552-3233 Precinct #19 - Olivia Community Ctr Norman W, Bouchard 4503 Farm Rd, Olivia 893-5524 Precinct #20 & 21 -Bauer Exhibit BIde: Ed Hunt 73 Schedl.er St 552-0917 Precinct #22 - Hatchbend Country Club NancyNunley * 1693 Sween.vater Rd 552-3587 8'd L ~60-GSS (~98) Precinct #23 - Water Disi. Hwv 35. Tivoli Dorothy Polasek RRl Box 74 (795 Haeber Ln) 286-3215 Precinct #24 - Seadrift City Hall Tanya Deforest 208 Washington St, Seadrift 785-4095 Precinct #25 - Port O'Connor Fire Station Bill Moore * 20 Bay Street; P. O. Box 545, Port O'Connor 983-4690 lunH 8!UU08 eso:o~ 80 170 q8::l ~i .~ , D '~- February 2, 2008 Commissioners Court 211 South Ann Street Port Lavaca TX 77979 Gentlemen: The Democratic Party of the County of Calhoun submits the following persons for Consideration by Commissioners court for appointment as Elections Judges for the March 4, 2008 General Primary and the Apri18, 2008 Runoff Primary, should the latter become necessary. Pet. 1 Calhoun County Librarv Judge Mary Louise Pina 312 Half League Rd, Pt. Lavaca 77979 552-4951 Pet. 2 Old Roosevelt Elementarv School Judge Patty Treviuo 535 W. Main, Pt. Lavaca 77979 552-4426 Pet. 3 Bethel Assemblv of God Church Judge Rosalinda Cuellar Box 463 (210 Ave. C), Pt. Lavaca 77979 552-2100 Pet. 4 Heritae:e Buildine: Judge Lottie Hranicky 2218 McPherson, Pt. Lavaca 77979 552-9260 Pct. 5 GBRA Office Judge Rosemary Knobles 2856 South Hwy. 238, Pt. Lavaca 77979 552-3617 Pet. 6 First Baptist Church Indianola Judge Virginia Schubert 16 Morris Ave., Pt. Lavaca 77979 920-1771, 746-0360 Pet. 7 Jackson Elementarv School Judge Esther Martinez 1806 Algee, Pt. Lavaca 77979 552-9268 Pet. 8 Calhoun County Crthse. Annex Judge Sammy Lerma 315 S. Trinity, Pt. Lavaca 77979 552-1287 Pct. 9/10 Travis Middle School Judge Florian (Bob) Koliba 813 N. San Antonio, Pt. Lavaca 77979 552-2407 Pet. 11 Salem Lutheran Church Judge Jessie Belle Holt. 222 Dan A venue, Pt. Lavaca 77979 552-3228 "" I, r Pet. 12 Kni2hts of Columbus Judge Teresa Gamez 283 Klink: Rd. (Box 763), Pt Lavaca 77979 552-2589 Pet. 13 G. I. Forum Judge Ellie Garcia 1018 Porter Rd., Pt Lavaca 77979 552-7643 Pet. 14 Grace Eoiscopal Church Judge Susie Calzada 219 N. San Antonio, Pt. Lavaca 77979 552-3564 Pet. 15 City HaD Judge Alberta Weaver 1703 Leon, Pt. Lavaca 77979 552-3206 Pet. 16 Bauer Community Center Judge Beth Woodall 114 Travis, Pt. Lavaca 77979 552-9429 Pet. 17 Villal!e Apartments Club House Judge Benny Garcia 114 Holiday Lane, Pt. Lavaca 77979 552-3342 Pet. 18 Point Comfort City HaD Judge Mary Herrington 121 Lubbock, Box 524, Point Comfort 77978 987-463-7552 Pet. 19 Olivia Community Center Judge Paul Machalik 367 Co. Rd., Pt. Lavaca 77979 893-5339 Pet. 20/21 Bauer Exhibit BuUdinl! Judge Evelyn Albrecht. 522 Willowick Dr., Pt Lavaca 77979 552-3632 Pet. 22 Hatch Bend Countrv Club Judge Delores Haverland 670 Matson Rd., Pt. Lavaca 77979 552-2231 Pet. 23 WCID #1 Office Judge Emma Clay 2684 Farik Rd., Pt. Lavaca 77979 552-3433 Pet. 24 Seadrift City HaD Judge Martha Madden 20 I Toledo, Seadrift 77983 785-2845 Pet. 2S Port O'Connor Fire Station Judge Sherry Lambright 1201 Van Buren, Box 175, Port O'Connor 77982 983-2236 Central CountvlBallot Board Evelyn Burleson 210 Tilley, Pt. Lavaca 77979 552-5105 Ron Crain 3649 FM 2143, Pt. Lavaca 77979 893-5421 Sandra Chavez 77979 500 Bayou Drive, Pt. Lavaca 655-1461. Thank you for your consideration. Should you have any questions, please call. Democratically yours, Evelyn Burleson, Chair 210 Tilley Street Port Lavaca TX 77979 552-2791 APPROVE ORDER PROHIBITING OUTDOOR BURNING: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Order Prohibiting Outdoor Burning. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. <:.; PROHIBITION OF OUTDOOR BURNING WHEREAS, in accordance with provisions of the Texas Disaster Act of 1975, a state disaster has been based on the imminent threat of disaster from wildfire; and WHEREAS, declaration of such disaster authorized the imposilion of controls on activities which tend to increase the likelihood of such fires: BE IT THEREFORE ORDERED that the following emergency regulations are hereby established for all unincorporated areas of Calhoun County, Texas for the duration of the above mentioned declaration; 1. Actions Prohibited: A person violates this order if he or she burns any combustible material outside of an enclosure that services to completely contain all flames and/or sparks, or orders such burning by others. This Order is adopted pursuant to Local Government Code ~240.906, and other applicable statutes. This Order does not prohibit outdoor burning activities related to public health and safety that are authorize by the Texas Commission on Environmental Quality for (1) firefighter training; (2) public utility, natural gas pipeline or mining operations; or (3) harvesting of agricultural crops. 2.. Exception: If in the opinion of the Fire Chief of the area, or his designee(s), the controlled burn would be so situated as to pose no addition fire hazard during this period, and upon inspection the Fire Chief, or his designee(s), feel(s) that all necessary precautions have been observed, the Fire Chief or his designee(s) may issue an advance written waiver to the ban on outdoor burning. Any TCEQ permits must still be obtained by the property owner. 3. Enforcement: a. Upon notification of suspected outdoor burning, the fire department assigned to the location of the fire shall respond to the scene and take immediate measures to contain and/or extinguish the fire. b. A duly commissioned peace officer shall be sent to the scene to investigate the nature of the fire. c. If in the opinion of the officer at the scene and/or the Fire Chief, the goal of the order can be attained by informing the responsible party about the prohibitions established by this order. In such instances, an entry of the notification shall be made into the dispatchers log containing the time, date, and place of the warning, and the name of the person receiving the warning. d. In accordance with Local Government Code ~240.906(h). a violation of this Order Is A Class C Misdemeanor, punishable by a fine not to exceed $500.00 ~.... ORDER PROHIBITING OUTDOOR BURNING WHEREAS, The Commissioners' Court finds that circumstances present in all or part of the unincorporated areas of the County create a public safety hazard that would be exacerbated by outdoor burning. IT IS HEREBY ORDERED by the Commissioners' Court of Calhoun County that all outdoor burning is prohibited in the unincorporated area of the County for 90 days from the date of adoption of this Order, unless the restrictions are terminated earlier based on a determination made by the Texas Forest Service or this Court. This Order is adopted pursuant to Local Government Code ~352.081, and other applicable statutes. This Order does not prohibit outdoor burning activities related to public health and safety that are authorized by the Texas Commission on Environmental Quality for: (1) firefighter training: (2) public utility, natural gas pipeline or mining operations; (3) planting or harvesting of agricultural crops; or, (4) burns that are conducted by a prescribed burn manager certified under Section 153.048, Natural Resources Code, and meet the standards of Section 153.047, Natural Resources Code. In accordance with Local Government Code ~352.081(h), a violation of this Order is a Class C misdemeanor, punishable by a fine not to exceed $500.00. nays. ADOPTED this 7th Day of February, 2008, by a vote of 5 ayes and ~ /'tAL4&/& ~ Michael J. Pfei Calhoun County Judge ATTEST: Anita Fricke, County Clerk BY:~~ Deputy APPOINT 2 MEMBERS OF COMMISSIONERS' COURT TO MEET WITH CITY OF PORT LAVACA REGARDING FIRE PROTECTION ISSUES: A Motion was made by Commissioner Galvan and seconded by Judge Pfeifer to appoint Commissioner Lyssy and Commissioner Fritsch to meet with City of Port Lavaca regarding Fire Protection Issues. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. RESOLUTION IN SUPPORT OF THE FRIENDS OF THE SEADRIFT LIBRARY: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to approve the Resolution in support of the Friends of the Seadrift Library. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 1 I """, ResoihtiOn in ~upport of Th~Friends ofihe ;,j" , ,.: Se~drift I.ji~rary , j ,. t, " ,f .. -1>-.: . ,.., ~', WHEREAS,~he Fr~,~;n,ds of thje Se(l4ri,t't Libraryh,as strived to provide 'iibrJry: services to the community ofStadrift for the last 45 years;"and, '. . . ~' ,A; '\:f f;;,I', _ :,,' ~ WHEREAS, Ip.~006 t'~~houn county'id~nate,p an approximate ,8;000 sqvare foot building to b~' r~n6Y~ted~iia u~ed as the future ~<?ine 'Ci,t the 'Seaqrift Bn:tJ1~f~ibr~ry;~and ' ~. . ~t,~' c'~i-;{> '.:;:;~ WHEREAS $5,000 hClSbeelJraised thfq~gh fund-raisigg'apti~ities; and '.~~ )">~;I.l~tr~~t' , ';;r . ' , - . t. " .;; ,f. ~.~ j;.;}. .~;, ....- -,' , ~. 'l, WHEREAS;"':';l;j~'(}rant funds in the aIl1d~rit of $50,000 has be~nrecelved"from Dow Chemical and the JohIi~Qn Foundation; and,l/ . i '", " ....-' ,;';-,'. WHEREAS, Additional funds will be needed to completeihe renovation. . .'~ - . ~ - ,(,~:;t ,,' '- , ' ,'<i ",'j~'~ " NOW THEREFORE, iLiET IT )lE RESOLVED that the Calhoun, County Commissioners' Cqurt does herebY~e~lare our support of The Friends ofth~ Seadrift Library in their fuiidraising efforts.' ' , .1;, ""'," ., , .; BE IT FURTHER RESOLVED by thi~\G(jUrt that our tlj.~uks,i~eextended to The Friends of the Seadrift Library for their services' to the Seadrift Cbrhmimity. SIGNED AND SEALED THIS THE 7th DAY OF FEBRUARY, 2008. ~u~Q';i~ .- ,( .. . ' ,:'~~'~i'::" ' ___~. ichac) J. i"~.{t:; 1Udge . . .c ,4 . Vern Lyssy." "" . , Calhoun County Commissioner, Pet. 2 /~.:ifW' J~ Kenneth W. Finster" Calhoun County Commissioner, Pet. 4 1;;'\), 1\11 l,,' t,~ REVIEW FIRST SOUTHWEST COMPANY'S ARBITRAGE REBATE DEBT FUND SERVICE FUND FOllOW.UP FORM AND DETERMINE IF ARBITRAGE CALCULATION SHOULD BE MADE ON THE COUNTY'S DEBT SERVICE FUNDS AND AUTHORIZE COUNTY JUDGE TO PREPARE AND SIGN THE FORM: A Motion was made by Commissioner Lyssy and seconded by Commissioner Galvan that Judge Pfeifer be authorized to prepare and sign First Southwest Company's Arbitrage Rebate Debt Fund Service Fund Follow-up Form and that there should not be Arbitrage calculations made. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. DECLARE THE COURTHOUSE RENOVATION PROJECT COMPLETE AND AUTHORIZE FINAL PAYMENT OF $99,799 AND RELEASE RETAINAGE: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to declare the Courthouse Renovation Project complete and authorize final payment in the amount of $99,799 and release the retainage. 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COUNTY REPORTS: The District Clerk presented her monthly report for December 2007, JP 1 & JP 2 presented their monthly reports for the month of January 2008, and the Sheriff's Office presented their Racial Profiling Statistical Report for 2007 and after reading and verifying a Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to a accept the reports. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ;.;~- ..... - "" ~HUUN GUUNTY, TliXAS DISTRICT CLERK SlJMKARY OF CASH TRANSACTIONS IN FEE ACCOUNT REMITTANCES (Oe.c::.e..M.b~J 2.007) l"" .. 5l Remittance to County Treasurer: Road and Bridge General Fund: Fines Bond Forfeiture General Fund: District Clerk's Fees Sheriff's Fees Jury Fees Law Library Fund: C.J.P.F.: ,~\~1.c15 /lL/ 7D,?J tg a aoL/~,-cJ() - '~'[), nn rc {1 (Q)~}> 313 1. qp:\, '~1Dt/J"~~ '-~,V) n. /)() L.E.O.S.: C.V.C.A.: '-3' 1 h (j " .f) ".~' /' /' (l.. (p J.P.T.: C.S.: B.A. T. : C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Civil Indigent Filing Fee: Abused Children's Fund: C.M. I.: A.J.S.F.: _N() \) e,M. e b (),~ 2M 1 Interest: pfA .!t)F -1Rf j;: 1.5,.00 333.0D ;:;4.1:; -- 2..4-, /1 ... 'q.~~. 4(fq~ ~~ 3.tJ I S[) " (03 Cj 5 . 06 4-,.05 sO.DO -3 I. 05 q &0$.73 / TOTAL REMITTANCE TO COUNTY TREASURER: Remittance to Others: Out-of-County Sheriff's Fees: State: C.A.R. Fund: if, 1(" 5'0 S',60 TOTAL REMITTANCE TO OTHERS: Outstanding Checks: CK* Ifgl... ~Q.nlu",~ - "30.00 ~ 1'l~~J~"''''~< - "Z..l)O Q.\t.M. Zb'\ ) S +Q.H~ - .. 50 tu. lblol J 14.( ~~" - \ ()l) . 00 f~1i:. ~KOl J H ./J..rnllKt1t'z-1 fi/J.l:JO ~1::tfJ ~~ks.p &. '~~o e.~tl' z. ~1~J.('.oJ ~h". CLl -7S:/14 ~ 2.~7q T~~-rr.tJe-4t100 PQ\.~q2..q/ ~ A T> - ICl.~.oo (1(,,=# 2.4-3 ~ A+..ly G~^~ f....1 - 2. ((., so q. l~ 10 3\Lt. e'1 ) I IS, ((,0.2..1 , B,..3LtS.32 L/ 2-5 ~'. q~. .3 no ".3 .cr;, Lj '1 CD l'7, (') () g 34-5. 32- APPBO~~~ DISTRICT CLERK TOTAL EXPENDITURES: ENDING BALANCE: TOTAL: Reconciliation With Cash in Bank: Balance in Checking Account: Outstanding Receipts: Outstanding Checks: Outstanding Criminal Receipts: TOTAL: RECEIVED: TOTAL: 19lo3..:......G.~. MICHAEL PFEIFER COUNTY JUDGE CALHOUN COUNTY, TEXAS DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT RECEIPTS (D4C-e.M.~c..,." '2...007) I ...~- - ..... '" 1l~ ... ~ District Clerk's Fees: Certified Copies Criminal Court Civil Court Stenographer Records Management Fund Courthouse Security Fund Civil Indigent Filing Fee Sheriff's Fees: Civil Court Civil Jury Jury Fees: Law Library Fees: C.J.P.F. L.E.O.S.: C.V.C.A.: J.P.T.: C.S.: B.A. T.: C.R.F.: Fugitive Appr. Acct.: C.C.C. : Juv. Crime Prev.: Time Pay Fee: Abused Children's C.M.1. Fund: A. J . S. F. : TOTAL FEES: Bond Forfeiture: Fines: Criminal Court C.A.R. Fund: State: Other Collections: Reimbursable Costs C. )(~~ U~ ~) I-l UI\C<.~Je.7.... ('j(.,*2..4-3~ A++y' Gel'\ert<..\ TOTAL CASH RECEIPTS: INTEREST EARNED: BEGINNING BALANCE: TOTAL RESOURCES: ~PA ~~~ ,-r:<t,r e.,sy ~~.oo --1 CO , .J'1 g 7ltt . 00 I q ~'5. 00 ~Q " ~~)P ~ dfi;.JJ InS,DO I ?,o. r')() I -;z"O.n() i/Z;~" 00 J '70. 0 f.), /2.00 L/S,OQ 3 i 0 ?" q,qi 2.tJ ,f) 0 ..2./7 ~D ,01 32.'7. g4> . 3. (')(). 100.1S 3.:)0 G,!:5. DO 3 s'<1,o), c~ I 3(0 '10.03 f..g bo. ()D J.DO "2. \ C, 4-. I to 7 Q2/5.()O "lip t!'r{ 1().71S-.73 / Jl c'60. 21 / 'lu '!i JUSTICE OF PEACE NO.1 - HOPE KURTZ JANUARY 2008 l MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 2/1/2008 DR 7541-999-20759 Revised 2/1/08 : . COURT NAME: JUSTICE OF PEACE NO.1 - HOPE KURTZ MONTH OF REPORT: JANUARY YEAR OF REPORT: 2008 DUE TO OTHERS (Purchase Orders AttChd) CALHOUN COUNTY ISD DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS JP1 CLEARING ACCT 0.00 0.00 0.00 0.00 0.00 TOTAL DUE TO OTHERS TOTAL COLLECTED.ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) AMOUNT 3,435.75 655.78 325.32 225.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 924.63 $5,641.48 $144.68 $32.66 $156.04 0.00 67.15 $67.15 103.98 156.05 1,404.41 37.17 706.17 112.95 112.94 0.30 5.70 0.80 7.20 109.28 218.56 16.99 96.28 10.30 92.71 $3,191.79 $9,233.80 $0.00 $9,233.80 $9,233.80 ($0.00) !- 02/01/2008 Money Distribution Report Page ( 1 JUDGE HOPE D. KURTZ ~ JAN. 2008 ------------------------------------ -...----------- ------------- ------.....--....... ----------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total I 3681205 2007-0747 01/02/2008 TFC 3.00 CCC 40.od CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 104.00 GRIMES, RONALD ALLAN JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 I Money Order I 3681206 2007-0498 01/02/2008 CCC 21.40 CHS 2.14 SAF 2.67 WRNT 26.74~ TIME 26.74 TF 2.14 100.00 COVARRUBIAZ, LISA DANIELLE DPSC 16.04 JCSF 0.53 JSF 1.60 Cash 3681207 2007-0333 01/02/2008 FINE 50.00 50.00 TAMEZ, JOHN JAMES Cash 3681208 2007-0697 01/03/2008 TFC 1.50 CCC 20.00 CHS 2.00 SAF 2.50 TF 2.00 SUBC 15.00 90.00 KHAN, TARIQ INAYATULLAH JCSF 0.50 JSF 1.50 FINE 41.00 JPAY 4.00 Cash 3681209 2007-0763 01/03/2008 TFC 0.84 CCC 11.11 CHS 1.11 SAF 1.39 TF 1.11 SUBC 8.33 25.00 OVALLE, MARIA ESTRADA JCSF 0.28 JSF 0.83 Cash 3681210 2007-0786 01/03/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 HARTSELL, MARSHALL FUQUA JR JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cash 3681211 2007-0709 01/03/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 265.00 HARTL, KENDALL ROCHELLE JCSF 1.00 JSF 3.00 OFF 171. 00 JPAY 4.00 Money Order 3681212 2007-0785 01/03/2008 TFC 1.01 CCC 13.33 CHS 1.33 SAF 1.67 TF 1.33 SUBC 10.00 30.00 CASAREZ, ESTELLA ANN JCSF 0.33 JSF 1.00 Cash 3681213 2007-0755 01/04/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 GEORGE, AUSTIN TYLER JPAY 4.00 Cash 3681214 2008-0011 01/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 _ 115.00 ABERNATHY, JESSE EDWIN JCSF 1.00 JSF 3.00 FINE 17.00 INDF 2.00 JPAY 6.00 Cash 3681215 2007-0324 01/04/2008 FINE 6.00 JPAY 4.00 10.00 WINEFELDT, MELISSA LYNN Cash -3681216 2007-0711 01/09/2008 TFC 1.66 CCC 22.22 CHS 2.22 SAF 2.78 TF 2.22 SUBC 16.67 84.00 SANCHEZ, ALONSO GONZALEZ JCSF 0.56 JSF 1.67 FINE 30.00 JPAY 4.00 Cash 3681217 2008-0018 01/09/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 135.00 HAGGERTOWN, RALPH JCSF 1.00 JSF 4.00 FINE 45.00 Cash 3681218 2007-0491A 01/09/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 581. 10 WHITEAKER, JAMES RANDALL CMI 0.50 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 FINE 295.00 Jail Credit CSRV 134.10 3681219 2007-0491 01/09/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 292.50 WHITEAKER, JAMES RANDALL JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 67.50 JPAY 4.00 Jail Credit 3681220 2007-0492 01/09/2008 DPSC 30.00 CSRV 169.00 199.00 WHITEAKER, JAMES RANDALL Jail Credit 3681221 2008-0004 01/09/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 135.00 MCGARTH, JOSEPH WARREN JCSF 1.00 JSF 4.00 FINE 45.00 Money Order 3681222 HC-04-0003 01/10/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 524.26 ROBLES, BRENDA ALVARADO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 113 . 00 REST 284.26 Jail Credit ,.t, 02/01/2008 Money Distribution Report Page 2 JUDGE HOPE D. KURTZ - JAN. 2008 ---------------------------------------------------------------- -----...------- --------------------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3681223 2007-0766 01/10/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00 GARCIA, ELMAR JASPER JCSF 1.00 JSF 3.00 FINE 51.00 JPAY 4.00 Cash 3681224 2007-0824 01/11/2008 ' TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 MARTINEZ, FERNANDO SALAZAR JCSF 1.00 JSF 3.00 FINE 111.00 JPAY 4.00 Cash 3681225 2007-0767 01/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 MENDEZ, SANTOS JR JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 Cash 3681226 2007-0716 01/11/2008 FINE 100.00 I 100.00 GRISSUM, JOHN ,SAUL I Cash 1 3681227 2007-0424A 01/11/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 1 CHS 3.00 548.60 WRIGHT, BRADLEY DALE CMI 0.50 WRNT ">50;'OO~ 1 ,. T F 4.00 DPSC 30.00 FINE 295.00 I CSRV 126.60 Cash I 3681228 2007-0424 01/11/2008 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 WRNT 50.00; TIME 25.00 312.00 WRIGHT, BRADLEY DALE TF 4.00 DPSC 30.00 I SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 41.00 Cash CSRV 72.00 JPAY 4.00 I 3681229 2007-0622A 01/11/2008 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 200.00 HEYSQUIERDO, ERIK PAUL CMI 0.50 WRNT 50.00 ,- TIME 25.00 TF 4.00 DPSC 30.00 FINE 48.00 Cash 3681230 2007-0763 01/11/2008 TFC 0.50 CCC 6.67 CHS 0.67 SAF 0.83 TF 0.67 SUBC 5.00 25.00 OVALLE, MARIA ESTRADA JCSF 0.16 JSF 0.50 FINE 10.00 Cash 3681231 2007-0744 01/14/2008 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00 VELA, SAMANTHA RAELYNN CHS 3.00 CMI 0.50 TF 4.00 FINE 33.00 Cash 3681232 2008-0026 01/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 CUEVAS, ALBERTO GARCIA FINE 43.00 Cash 3681233 2006-041 01/15/2008 CCC 18.51 CHS 1.39 SAF 2.32 WRNT '23. 15'f TIME 11.58 TF 1.85 , 75.00 DOMINGUEZ, ROBIN DPSC 13.89 JCSF 0.46 JSF 1.85 Personal Check 3681234 2006-041 01/15/2008 CCC 21.49 CHS 1.61 SAF 2.68 WRNT 26.85 TIME 13.42 TF 2.15 250.00 DOMINGUEZ, ROBIN DPSC 16.11 JCSF 0.54 JSF 2.15 FINE 84.00 CSRV 75.00 JPAY 4.00 Jail Credit 3681235 2007-0379 01/15/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00 CUMPIAM, REBECCA DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00 Jail Credit 3681236 2007-0378 01/15/2008 TFC 1.32 CCC 17.39 CHS 1.74 SAF 2.17 WRNT 50.00 TIME 10.87 227.50 CUMPIAM, REBFCCA I TF 1.74 DPSC 30.00 SUBC 13.04 JCSF 0.43 JSF 1.30 FINE 41.00 Jail Credit 1 CSRV 52.50 JPAY 4.00 3681237 2007-0377 01/15/2008 1 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 544.70 CUMPIAM, REBECCA 1 DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 253.00 CSRV 125.70 JPAY 4.00 Jail Credit I ~~j2~srt2007-0466 01/15/2008 I TFC 3.00 I ecc 40.00 CHS 4.00 SAF 5.00 WRNT 50 .OO~I TIME 25.00 351.00 PARKER, PAUL ANDREW I TF 4.00 I DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 I FINE 71.00 Personal Check I CSRV 81.00 I JPAY 4.00 I 3681239 JC-08-001 01/16/2008 I SFEE 75.00 I INDF 2.00 FFEE 25.00 1 102.00 GROSS, l. E I I I Personal Check 'I I I 3681240 2007-0556 01/16/2008 I CSRV 23.73 I JPAY 1.27 I 25.00 MELGOZA, VICENTE I I I Money Order I I I 02/01/2008 Money Distribution Report Page 3 JUDGE HOPE D. KURTZ - JAN. 2008 ------------------------------------ --------------------------------------------------------------------- ------...------ -------..-.... Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount Code Amount Total I 3681241 2007-0556A 01/16/2008 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 266.00 MELGOZA, VICENTE CMI 0.50 WRNT 50.00~ TF 4.00 DPSC 30.00 FINE 139.00 Money Order 3681242 2007-0785 01/16/2008 TFC 1.67 CCC 22.22 CHS 2.22 SAF 2.77 TF 2.22 SUBC 16.67 50.00 CASAREZ, ESTELLA ANN JCSF 0.56 JSF 1.67 Cash 3681243 2007-0834 01/18/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 TURRUBIATES, JUAN CARLOS FINE 84.00 JPAY 4.00 Cash 3681244 2007-0833 01/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 225.00 TURRUBIATES, JUAN CARLOS JCSF 1.00 JSF 3.00 FINE 131.00 JPAY 4.00 Cash 3681245 2008-0003 01/18/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 225.00 NAGEL, MATTHEW JCSF 1.00 JSF 4.00 FINE 135.00 Cred-Card/Trnsfr 3681246 2007-0761 01/18/2008 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00 RUELAS, JORGE JAIME CHS 3.00 CMI 0.50 TF 4.00 FINE 33.00 Cash 3681247 2007-0761 01/18/2008 FINE 167.00 167.00 RUELAS, JORGE ~AIME Comm Service 3681248 2007-0622A 01/18/2008 FINE 200.00 200.00 HEYSQUIERDO, ERIK PAUL Money Order 3681249 2007-0636 , 01/18/2008 CCC 17.55 CHS 1.75 SAF 2.19 TF 1.75 JCSF 0.44 JSF 1.32 25.00 I ANDERSON, AIMEE Cash 3681250 2007-0757 01/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 HAMILTON, VAUGHN DELANEY JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Money Order 3681251 2008-0015 01/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 RAWLINGS, DONNA MARIE JCSF 1.00 JSF 3.00 FINE 62.00 INDF 2.00 JPAY 6.00 Cash 3681252 JC-08-002 01/21/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 GROSS, L. E Personal Check 3681253 2008-0008 01/21/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 135 . 00 STROTHER, NOLAN LEE JCSF 1.00 JSF 4.00 FINE 45.00 Money Order 3681254 2007-0615 01/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 BALADEZ, JR FINE 39.00 JPAY 4.00 Comm Service 3681255 2008-0049 01/22/2008 EXRF 10.00 10.00 GRANTLAND, GARY MICHAEL Cash 3681,a56~2007-0619A 01/22/2008 JCPT 2.00 CVC 15.00,,1 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 547.50 j;:r GI LROY, BRIAN L CMI 0.50 WRNT ~Sll/60 :' 1 TF 4.00 DPSC 30.00 FINE 293.90 CSRV 126.60 Money Order I ~~i1~25:7"!02007 - 0619 01/22/2008 CCC 40.00 CHS 4.00 I SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 318.50 GILROY, BRIAN L DPSC 30.00 JCSF 1.00 I JSF 3.00 WSF 79.00 CSRV 73.50 JPAY 4.00 Money Order 1 3681258 2008-0012 01/23/2008 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 SMITH, SHAY LEANN JCSF 1.00 JSF 3.00 1 FINE 82.00 INDF 2.00 JPAY 6.00 Comm Service I 02/01/2008 Money Distribution Report Page 4 JUDGE HOPE D. KURTZ - JAN. 2008 ---~~------------------------------- -......------......... ----------------------------------------- ----........--..--- ------------- ......------....- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3681259 2007-0710 01/23/2008 TFC 0.66 CCC 8.89 CHS 0.89 SAF 1.11 TF 0.89 SUBC 6.67 20.00 SAENZ, SANDRA JCSF 0.22 JSF 0.67 Cash 3681260"2007-0768 01/23/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 FULBERG, KATHLEEN MAE FINE 39.00 JPAY 4.00 CORm Service 3681261 2007-0716 01/25/2008 FINE 135.00 JPAY 4.00 139.00 GRISSUM, JOHN SAUL Cash 3681262 2008-0017 01/25/2008 TFC 2.34 CCC 31.11 CHS 3.11 SAF 3.89 TF 3.11 SUBC 23.33 70.00 RANGEL, RENE SR JCSF 0.78 JSF 2.33 Cash 3681263 2007-0622A 01/25/2008 FINE 20.00 20.00 HEYSQUIERDO, ERIK PAUL Cash '3681264"2tfo7"'6-3z2A 01/25/2008 JCPT 0.70 CVC 5.13 CCC 5.82 FA 1.71 JCD 0.17 CHS 1.02 481. 10 CANTU, MARTHA CMI 0.17 WRNT ""7. 1 (f TIME 8.55 TF 1.37 DPSC 10.26 FINE 295.00 Cash CSRV 134.10 3681265,2007.",0322 01/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00!) TIME 25.00 403.00 J~:>;.<",'"',..,.:..i-.,;..:,'''''~",..."O"...." ,0_ CANTU, MARTHA TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 111. 00 Cash CSRV 93.00 JPAY 4.00 3681266 2007-0785 01/25/2008 TFC 0.32 CCC 4.45 CHS 0.45 SAF 0.56 TF 0.45 SUBC 3.33 25.00 CASAREZ, ESTELLA ANN JCSF 0.11 JSF 0.33 FINE 15.00 Cash 3681267 2007-0763 01/28/2008 FINE 31.00 JPAY 4.00 35.00 OVALLE, MARIA ESTRADA Cash 3681268 2007-0762 01/28/2008 CCC 12.21 CHS 1.22 SAF 1.52 TIME 7.62 TF 1.22 JCSF 0.30 25.00 OVALLE, MARIA ESTRADA JSF 0.91 Cash 3681269 2007-0788 01/28/2008 TFC 2.16 CCC 28.89 CHS 2.89 SAF 3.61 TF 2.89 SUBC 21.67 65.00 VALADEZ, DANNY JCSF 0.72 JSF 2.17 Cash 3681270 JC-08-004 01/28/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 CHRIS MAPP PROPERTIES Money Order 36812'71' 2007-0328 01/28/2008 CCC 12.84 CHS 1.28 SAF 1.61 WRNT 16.05\9 TIME 8.63 TF 1.28 100.00 NEVAREZ, JENNIFER MICHELLE DPSC 9.63 JCSF 0.32 JSF 0.96 FINE 48.00 Cash 3681272 2007-0655A 01/28/2008 " JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 581.10 HISQUIERDO, ROBERT RIOS CMI 0.50 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 FINE 295.00 Jai l Credi t CSRV 134.10 " 3681273 2007-0655 " 01/28/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00 HISQUIERDO, ROBERT RIOS DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00 Jail credit 3681274 2008-0062 01/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 THURMAN, KEITH CRYSTAL JCSF 1.00 JSF 3.00 FINE 82.00 INDF 2.00 JPAY 6.00 Money Order 3681275 2008-0005 01/29/2008 TFC 1.66 CCC 22.22 CHS 1.67 LAF 2.78 TF 2.22 SUBC 16.67 50.00 WHITWELL, JACOB RAY JCSF 0.56 JSF 2.22 Money Order 3681276 2008-0056 01/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 130.00 SOCARRAS, LISA LEAL JCSF 1.00 JSF 3.00 FINE 32.00 INDF 2.00 JPAY 6.00 Money Order 02/01/2008 Money Distribution Report Page 5 JUDGE HOPE D. KURTZ - JAN. 2008 ------------------------------------------------------------------------------ ----------------------,------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3681277 2008-0026 01/29/2008 FINE 60.00 60.00 CUEVAS, ALBERTO GARCIA Cash 3681278 2008-0083 01/29/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 309.00 FOSSATI, JOEL GERARD FINE 244.00 INDF 2.00 JPAY 6.00 Jai l Credi t 3681279 2007-0613 01/30/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 BALADEZ, SONNY RAY FINE 39.00 JPAY 4.00 Comm Service 3681280 2007-0636 01/30/2008 CCC 22.45 CHS 2.25 SAF . 2.81 TF 2.25 JCSF 0.56 JSF 1.68 36.00 ANDERSON, AIMEE JPAY 4.00 Cash 3681281 2007-0572 01/30/2008 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 86.00 ANDERSON, AIMEE JSF 3.00 JPAY 4.00 Cash 3681282 2007-0057A 01/31/2008 FINE 182.00 CSRV 117.60 299.60 LOPEZ, PATSY MARTINEZ Cash 3~~.l~~~.,.g007"0057 . 01/31/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 100~00 . TF 4.00 431.50 LOPEZ, PATSY MARTINEZ DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 131.00 CSRV 76.50 Cash JPAY 4.00 3681284 2008-0100 01/31/2008 EXRF 10.00 10.00 PEREZ, JESSE MANUEL Cash 3681285 2007-0498 01/31/2008 CCC 10.69 CHS 1.07 SAF 1.34 WRNT 16;::37" TIME 13.37 TF 1.07 50.00 COVARRUBIAZ, LISA DANIELLE DPSC 8.02 JCSF 0.27 JSF 0.80 Cash 3681286 2007-0333 01/31/2008 FINE 40.00 40.00 TAMEZ, JOHN JAMES Cash 02/01/2008 Money Distribution Report JUDGE HOPE D. KURTZ - JAN. 2008 Page 6 ~----------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Cash and Checks Collected Type Code Description COl-lnt The following totals represent - Cash and Checks Collected COST CCC COST CHS COST CMI COST CS COST CVC COST DPSC COST FA COST JCD COST ,JCPT COST JCSF COST JSF COST LAF COST SM COST SUBC COST TF COST TFC COST TIME COST WRNT FEES CSRV FEES DOC FEES OFF FEES EXRF FEES FFEE FEES INDF FEES JPAY FEES SFEE FINE FINE FINE WSF REST REST CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CMI CS CVC DPS OMNIBASE FEE FA JCD JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE DPS SUBT !TLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE INDIGENT FEE DISTRICT JUDGE PAY RAISE SERVICE FEE FINE WATER SAFETY FINE REST !TUTI ON ,~ 49 49 7 2 7 14 7 7 7 42 42 4 38 30 49 30 12 14 10 2 1 2 3 7 27 3 40 1 o The following totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST COST COST COST COST COST Money Totals 65 CCC CHS CMI CS CVC DPSC FA JCD JCPT JCSF JSF LAF SAF CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CMI CS CVC DPS OMNIBASE FEE FA JCD JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE DPS 14 14 3 o 3 10 3 3 3 11 11 o 11 Retained 137.46 141.68 0.32 40.00 9.52 108.19 3.18 0.32 1.27 31.66 9.91 17.78 112.46 35.67 152.04 71. 32 112.95 596.41 924.63 20.00 171 .00 20.00 75.00 0.70 17.00 225.00 3,288.90 11.85 0.00 6,336.22 44.99 48.35 0.15 0.00 4.50 94.42 1.50 0.15 0.60 9.97 3.05 0.00 39.88 Disbursed Money-Totals 1 ,237. 12 0.00 2.85 0.00 85.61 219.65 28.53 2.85 11. 43 0.00 89.10 0.00 28.11 677.67 0.00 0.00 112.94 0.00 0.00 0.00 0.00 0.00 0.00 13.30 96.27 0.00 . 0.00 67.15 0.00 2,672.58 404.89 0.00 1.35 0.00 40.50 191.69 13.50 1.35 5.40 0.00 27.40 0.00 9.97 1,374.58 141.68 3.17 40.00 95.13 327.84 31.71 3.17 12.70 31.66 99.01 17.78 140.57 713.34 152.04 71.32 225.89 596.41 924.63 20.00 171 .00 20.00 75.00 14.00 113.27 225.00 3,288.90 79.00 0.00 9,008.80 449.88 48.35 1.50 0.00 45.00 286. 11 15.00 1.50 6.00 9.97 30.45 0.00 49.85 02/01/2008 Money Distribution Report Page 7 JUDGE HOPE D. KURTZ - JAN. 2008 -...-------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Jai l Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals COST SUBC SUBTITLE C 2 2.16 40.88 43.04 COST TF TECHNOLOGY. FUND 14 51.89 0.00 51.89 COST TFC TFC 2 4.32 0.00 4.32 COST TIME TIME PAYMENT FEE 7 74.65 74.64 149.29 COST WRNT WARRANT FEE 9 426.85 0.00 426.85 FEES CSRV COLLECTION SERVICE FEE 9 907.90 0.00 907.90 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 2 0.20 3.80 4.00 FEES JPAY DISTRICT JUDGE PAY RAISE 11 7.20 40.80 48.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 15 1,943.00 0.00 1,943.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 REST REST REST ITUTI ON 1 284.26 0.00 284.26 Credit Totals 16 3,949.99 856.1.7 4,806.16 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 COST CHS COURT HOUSE SECURITY 1 3.00 0.00 3.00 COST CMI CMI 0 0.00 0.00 0.00 COST CS CS 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JSF JUROR SERVICE FUND 1 0.40 3.60 4.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 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 1 4.00 0.00 4.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JNDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE . 0 0.00 0.00 ~O.OO FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 1 135.00 0.00 135.00 FINE WSF WATER SAFETY FINE 6 0.00 0.00 0.00 02/01/2008 Money Distribution Report Page 8 JUDGE HOPE D. KURTZ - JAN. 2008 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 156.90 68.10 225.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 64 186.45 1,678.01 1,864.46 COST CHS COURT HOUSE SECURITY 64 193.03 0.00 193.03 COST CMI CMI 10 0.47 4.20 4.67 COST CS CS 2 40.00 0.00 40.00 COST CVC CVC 10 14.02 126.11 140.13 COST DPSC DPS OMNIBASE FEE 24 202.61 411. 34 613.95 COST FA FA 10 4.68 42.03 46.71 COST JCD JCD 10 0.47 4.20 4.67 COST JCPT JCPT 10 1.87 16.83 18.70 COST JCSF JUSTICE COURT SECURITY FUND 54 42.63 0.00 42.63 COST JSF ,JUROR SERVICE FUND 54 13.35 120.11 133.46 COST LAF SHERIFF'S FEE 5 22.78 0.00 22.78 COST SAF DPS 49 152.34 38.08 190.42 COST SUBC SUBTITLE C 33 39.32 747.06 786.38 COST TF TECHNOLOGY FUND 64 207.93 0.00 207.93 COST TFC TFC 33 78.64 0.00 78.64 COST TIME TIME PAYMENT FEE 19 187.59 187.59 375.18 COST WRNT WARRANT FEE 23 1,023.26 0.00 1,023.26 FEES CSRV COLLECTION SERVICE FEE 19 1,832.53 0.00 1,832.53 FEES DOC DEFENSIVE DRIVING 2 20.00 0.00 20.00 FEES OFF DEFERRED FEE 1 171 .00 0.00 171.00 FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20.00 FEES FFEE FILING FEE 3 75.00 0.00 75.00 FEES INDF INDIGENT FEE 9 0.90 17.10 18.00 FEES JPAY DISTRICT JUDGE PAY RAISE 38 24.20 137.07 161.27 FEES SFEE SERVICE FEE 3 225.00 0.00 225.00 FINE FINE FINE 56 5,366.90 0.00 5,366.90 FINE WSF WATER SAFETY FINE 1 11.85 67.15 79.00 REST REST RESTITUTION 1 284.26 0.00 284.26 Report Totals 82 10,443.08 3,596.88 14,039.96 ^' -'. ^! 02/01/2008 Money Distribution Report Page 9 JUDGE HOPE D. KURTZ - JAN. 2008 . . ------------------------------------------------------------------------------------------------------------------------------------ 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 113.00 127.00 0.00 0.00 284 . 26 0.00 524.26 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 113.00 127.00 0.00 0.00 284.26 0.00 524.26 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 3,367.90 4,078.00 1,562.90 0.00 0.00 0.00 9,008.80 Jail Credits & Comm Service 1,830.00 1,492.00 959.90 0.00 0.00 0.00 4,281.90 Credit Cards & Transfers 135.00 90.00 0.00 0.00 0.00 0.00 225.00 Total of all Collections 5,332.90 5,660.00 2,522.80 0.00 0.00 0.00 13,515.70 TOTALS Cash & Checks Collected 3,367.90 4,078.00 1,562.90 0.00 0.00 0.00 9,008.80 Jail Credits & Comm Service 1,943.00 1,619.00 959.90 0.00 284.26 0.00 4,806.16 Credit Cards & Transfers 135.00 90.00 0.00 0.00 0.00 0.00 225.00 Total of all Collections 5,445.90 5,787.00 2,522.80 0.00 284 . 26 0.00 14,039.96 '!-. -1. 02/01/2008 Money Distribution Report JUDGE HOPE D. KURTZ - JAN. 2008 Page 10 DATE PAYMENT-TYPE ------------------------------------------------------------------~------~--'-------------------------------------------------------- TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period FINES COURT-COSTS Count 85 o o o o o o o o o 43 31 38 14 o o o 12 o 27 250 o o o o o 7 o o o o o o o o o o o 7 257 FEES Collected 1,560.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103.01 743.34 140.57 327.84 0.00 0.00 0.00 225.89 0.00 113.27 3,214.38 0.00 0.00 0.00 0.00 0.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.00 3,228.38 Before me, the undersigned authority, this day personally appeared Hope D. Kurtz, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. THE STATE OF TEXAS County of Calhoun BONDS RESTITUTION Retained 156.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.31 37.16 112.47 108.19 0.00 0.00 0.00 112.96 0.00 16.99 554.13 0.00 0.00 0.00 0.00 0.00 0.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.70 554.83 Disbursed 1,404.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92.70 706.18 28.10 219.65 0.00 0.00 0.00 112.93 0.00 96.28 2,660.25 0.00 0.00 0.00 0.00 0.00 13.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.30 2,673.55 OTHER ~ PO y:AJt.HQqN:qQqNTYUn;XA~:: .:-:': DEPARTMENT: .PORCHA.$e:ORoeRicHebr!(::RsciU~$jn::::::::::::::::::::::: :::: JUSTICE OF PEACE NO. 1 - HOPE KURTZ DATE: 2/1/2008 VENDOR # 7604 TO: TEXAS PARKS & WILDLIFE WATER SAFETY ACCOUNT NUMBER 7541-999-20748-999 WATER SAFETY FINES - JP#1 JANUARY 2008 TOTAL PRICE $67.15 SEE ATTACHED FORM FOR TICKET INFORMATION \ TOTAL $67.15 COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. DEPARTMENT HEAD DATE I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. 2/1/2008 DATE 'I:l: ~ 0) .r::. () j?;o c: =' o () ~ ~ () 0) .r::. () - o C =' o E <( ~ c:: ::> ::.::: w c.. o J: t/) W 2 ii: >- I- W Uo <( t/) a:: W I- ~ WCIC) !:!:g BN ...J ~ ca>- t/)a:: ::.:::<( a::=> <(2 l1.~ o z w () <( W c.. Uo o W () i= en ::> ..., - 0..... en g ~ Cll ..... 0<( -f o ~S II) Gl CIC) C u: (ij 0) .....c: o .- I-Uo ~ l3 0 -eO) ~ =,Uo ...... om to Qiii 8 ~ en ....0) ~ E .- Cll 52 c: _ 0 O~ 0) .iii 150 o en o IX) o o ~ ~ ...... It) .... ....: CD II) .... ....: CD - - o o o ~ ...... o o 0) cri c: r-- u:: o o cri r-- ~ ~ Cll 0) a:: <( W ...J c.. o 2 0) en c: ~ o < 2 2 o 2 o ~ en a w c:: o z ~ ~ o I- 0) E Cll 2 en .... o 15 "0 :> >- o a::: ...J C> ...J 2 <( ii: 1II en c:: W 1II :2 <( J: () 'I:l: c: o +:l J!! U Ol r-- N r-- N IX) <( 'I:l: Qj ~ () o o Ol ...... co o .,:.. o o N I I ~ '.,) ..,J. 02/01/2008 Money Distribution Report Page JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 -~~------~--~--------~-------~-----------------------------------------------~------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400880 2007-1436 01/02/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 MCBR I DE, COLTON JPAY 4.00 Cred-Card/Trnsfr 3400881 2007-1437 01/02/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 MCBR I DE, COLTON JPAY 4.00 Cred-Card/Trnsfr 3400882 2007-1438 01/02/2008 CCC 40.00 CHS 4.00 LAF 5;00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 MCBRIDE, COLTON JPAY 4.00 Cred-Card/Trnsfr 3400883 2007-0124 01/02/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 351.00 MOGANNAM, MATTHEW CHRISTOPHER TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 71.00 Money Order CSRV 81.00 JPAY 4.00 3400884 2007-1580 01/02/2008 cce 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 NGUYEN, MICHAEL JPAY 4.00 FINE 84.00 Money Order 3400885 2007-1673 01/02/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 80.00 HOLT, CHARLES STEWART JPAY 4.00 WSF 19.00 Personal Check 3400886 2007-1679 01/02/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 SCHNIEDER, TANNER DARRELL JPAY 4.00 Cash 3400887 CV2008-0001 01/02/2008 SF 66.18 FF 22.06 CIFF 1.76 90.00 SEAGREENS APARTMENTS, Personal Check 3400888 CV2008-0001 01/02/2008 SF 8.82 FF 2.94 CIFF 0.24 12.00 SEAGREENS APARTMENTS, Cash 3400889 2007-1151 01/02/2008 TFC 0.64 CCC 8.40 CHS 0.84 SAF 1.05 TIME 5.25 TF .0.84 25.00 SIMMONS, MARGARET ANN SUBC 6.30 JCSF 0.21 JSF 0.63 JPAY 0.84 Money Order 3400890 2007-1708 01/02/2008 TFC 2.32 CCC 31.06 CHS 3.11 SAF 3.88 TF 3.11 SUBC 23.30 73.00 CHAPA, ASHLEY MICHELLE JCSF 0.7~ JSF 2.33 JPAY 3.11 Cash 3400891 2007-1626 01/03/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 BATES, SHAWNA ANNE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cash 3400892 SC2008-0001 01/03/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 GET & GO FOOD MART, Cash 3400893 2007-1562 01/03/2008 TFC 0.95 CCC 12.76 CHS 1.28 SAF 1.60 TF 1.28 SUBC 9.57 30.00 HARVEY, BARBARA HARDEN JCSF 0.32 JSF 0.96 JPAY 1.28 Cash 3400894 2007-1435 01/03/2008 CS 19.81 CCC 39.60 CHS 3.96 TIME 24.75 TF 3.96 JCSF 0.99 100.00 MORALES, JEREMY RUSSELL JSF 2.97 JPAY 3.96 Cash 3400895 2007-1662 01/03/2008 EXRF 10.00 10.00 FALCON, BRYAN RAYMOND Cash 3400896 2008-0009 01/03/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 135.00 WRATISLAW, KRISTIN DIANNE JPAY 4.00 FINE 74.00 Money Order 3400897 2007-1520 01/03/2008 CCC 21.41 CHS 2.14 LAF 2.67 TIME 13.37 TF 2.14 JCSF 0.53 50.00 AMEJORADO, JEREMIAH ANTHONY JSF 1.60 JPAY 2.14 FINE 4.00 Cash 02/01/2008 Money Distribution Report Page 2 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - -.. -...................... --................ -- --..................................- ----------..-.. ------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400898 2007-1513 01/03/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 HERRERA, JOSE MARIA JPAY 4.00 Cash 3400899 2007-0940 01/04/2008 FINE 14.30 14.30 MUNOZ, MARYLYNN Cash 3400900 2007-1700 01/04/2008 EXRF 10.00 10.00 MUELLER, MATTHEW THEODORE Cash 3400901 2007-1699 01/04/2008 TFC 1.07 CCC 21.05 CHS 1.40 LAF 1.75 TF 1.40 SUBC 10.53 40.00 MUELLER, MATTHEW THEODORE JCSF 0.35 JSF 1.05 JPAY 1.40 Cash 3400902 2006-0920A 01/04/2008 JCPT 0.86 CVC 6.50 CCC 7.36 FA 2.17 JCD 0.22 CHS 1.30 100.00 GONZALEZ, GRACIELA P CMI 0.22 WRNT 21.65 TF 1.73 DPSC 12.99 FINE 45.00 Monl?Y Order 3400903 2007-1715 01/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 HERMES, TER I LE I GH JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cashier's Check 3400904 2008-0014 01/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 295.00 HAYES, MARK B JCSF 1.00 JSF. 3.00 JPAY 4.00 FINE 201.00 Money Order 3400905 2007-1326 01/04/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 SALAZAR, FILEMON ABUNDIS JPAY 4.00 FINE 84.00 Money Order 3400906 2007-1516 01/04/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 70.00 CANO, NOE GARZA JPAY 4.00 WSF 9.00 Cash 3400907 2007-1369 01/07/2008 FINE 50.00 50.00 BERNAL, VALERIE ANGELA Money Order 3400908 2007-1688 01/07/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 LATAPIE, EDWARD K JPAY 4.00 PWF 99.00 Cash 3400909 2007-1687 01/07/2008 I CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 140.00 LATAPIE, EDWARD K JPAY 4.00 PWF 79.00 Cash 3400910 2007-1535 01/07/2008 FINE 72.50 OPMT 6.00 78.50 HINES, DARRYL HAYDEN Money Or~er 3400911 2007-0962 01/07/2008 FINE 61.00 61.00 CASTELLANOS, JUAN C Money Order 3400912 2007-1682 01/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 GONZALEZ, ROEL CANTU JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3400913 2008-0019 01/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00 SANCHEZ, MARTIN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 6.00 Cash 3400914 2007-1503 01/07/2008 FINE 50.00 50.00 PINA, MATEO IV Cash 3400915' 2007-1713 01/07/2008 TFC 2.06 CCC 27.66 CHS 2.77 SAF 3.46 TF 2.77 SUBC 20.75 65.00 KRAUSER, WALTER LARRY JCSF 0.69 JSF 2.07 JPAY 2.77 Cash 02/01/2008 Money Distribution Report Page 3 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - ------ ---- ---------- ----------- --- ----------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount I Code Amount Code Amount Code Amount Total I I 3400916 2008-0015 01/07/2008 CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 145.00 SOSA, RAMON JPAY 4.00 FINE 84.00 I Cash I 3400917 2007-1646 01/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 SUBC 30.00 165.00 CHAPA, GREG JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 71.00 Cash I 3400918 2007-1676 01/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 104.00 HERNANDEZ, PHILLIP JCSF 1.00 JSF 3.00 JPAY 4.00 J DDC 10.00 Cash 3400919 2007-1668 01/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 295.00 KO, SONG-HOUI JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 201.00 Cash 3400920 2007-1051 01/08/2008 CCC 0.34 CHS 0.04 LAF 0.05 WRNT 0.45 TF 0.04 JCSF 0.01 24.75 MENDOZA, IDA JSF 0.03 JPAY 0.04 FINE 23.75 Cash 3400921 2007-0347 01/08/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 494.00 RIVERA, JERAIME JACOB JCSF 1.00 JSF 3.00 FINE 244.00 .CSRV 114.00 JPAY 4.00 Jail Credit 3400922 2007-1235 01/08/2008 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 507.00 SERENA, JOSE LUIS TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 201.00 Jail Credit CSRV 117.00 3400923 2007-1235A 01/08/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 SERENA, JOSE LUIS CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Jai l Credit 3400924 2007-1236 01/08/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 SERENA, JOSE LUIS JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 66.00 Jai l Credit 3400925 2008-0040 01/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 STREETMAN, ABIGAYLE SPENCER JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 6.00 Money Order 3400926 2007-1079 01/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 325.00 PEREZ, CHRISTOPHER LEE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Jai l Credit FINE 51.00 CSRV 75.00 3400927 2007-1080 01/08/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 546.00 PEREZ, CHRISTOPHER LEE DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 254.00 CSRV 126.00 Jai l Credit 3400928 2007-1675 01/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 HERNANDEZ, JOSUE RUBEN JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cash 3400929 2008-0005 01/09/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 GOMEZ, FRANCISCO J JCSF 1.00 JSF 3;00 JPAY 4.00 FINE 71.00 Money Order 3400930 2008-0002 01/09/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 CORTEZ, SARAH GARCIA JPAY 4.00 FINE. 54.00 Money Order 3400931 2007-1582 01/09/2008 FINE 55.00 55.00 DELAROSA, JESUS ORTIZ Money Order 3400932 2008-0023 01/09/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 135.00 HARGER, LELAND JPAY 4.00 FINE 74.00 Cash 3400933 2007-1303 01/10/2008 FINE 50.00 50.00 MARSHALL, OLIVIA TElL Cash 02/01/2008 Money Distribution Report Page 4 JANUARY 2008 MONTHLY lEPORT - JAMES W DUCKETT JP2 - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - -- ----------------------------------------- ----------.---------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400934 2007-0888 01/10/2008 FINE 40.00 CSRV 72.00 112.00 STEVENS, JACE JOSEPH Cash 3400935 2007-0888A 01/10/2008 JCPT 0.75 CVC 5.67 CCC 6.43 FA 1.89 JCD 0.19 CHS 1.13 48.00 STEVENS, JACE JOSEPH CMI 0.19 WRNT 18.90 TF 1.51 DPSC 11.34 Cash 3400936 2007-1634 01/10/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 165.00 CLEVELAND, JOSHUA DAVID JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cash 3400937 2007-0697 01/10/2008 FINE 25.00 25.00 RESENDEZ, RANDY N Cash 3400938 2008-0006 01/10/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 RIOS, FRANCISO JAVIER JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cash 3400939 2007-1722 01/10/2008 TFC 1.80 CCC 24.26 CHS 2.43 SAF 3.03 TF 2.43 SUBC 18.19 57.00 SEE, NICK SCOTT JCSF 0.61 JSF 1.82 JPAY 2.43 Cash 3400940 2007-1251 01/10/2008 TFC 2.05 CCC '27.24 CHS 2.72 LAF 3.40 WRNT 50.00 TIME 25.00 364.00 HERNANDEZ, ENCARNACION TF 2.72 DPSC 30.00 SUBC 20.43 JCSF 0.68 JSF 2.04 JPAY 2.72 Cash FINE 111.00 CSRV 84.00 3400941 2007-1514 01/10/2008 TFC 1.93 CCC 25.53 CHS 2.55 LAF 3.19 TF 2.55 SUBC 19.15 60.00 SMITH, MATTHEW ERNEST JCSF 0.64 JSF 1.91 JPAY 2.55 Cash 3400942 2007-1701 01/11/2008 TFC 1.58 CCC 21.28 CHS 2.13 LAF 2.66 TF 2.13 SUBC 15.96 50.00 UGARTE, HECTOR JCSF 0.53 JSF 1.60 JPAY 2.13 Money Order 3400943 2007-1709 01/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 195.00 DELBOSQUE, JOSE JR JCSF 1.00 JSF 3.00 JPAY 4.00 SEAT 101.00 Cash 3400944 2007-1716 01/11/2008 TFC 3.00 CCC '40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 KALlSEK, VICKY KOLIBA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Cash 3400945 SC1998-106 01/11/2008 AF 5.00 5.00 COBB, DAVID Cash 3400946 2007-1372 01/11/2008 FINE 20.00 20.00 LELLENQUIEN, MIKE JR Cash 3400947 2007-0793 01/14/2008 TFC 2.20 CCC 29.36 CHS 2.94 SAF 3.67 WRNT 50.00 TIME 25.00 279.50 BLEVINS, MICHELLE LEE TF 2.94 DPSC 30.00 SUBC 22.02 JCSF 0.73 JSF 2.20 JPAY 2.94 Cash FINE 41.00 CSRV 64.50 3400948 2007-1672 01/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00 GARZA, RENE FLORES JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Cash 3400949 2007c0324 01/14/2008 WRNT 50.00 TIME 25.00 CSRV 22.50 97.50 MORENO, ROBERT JR Cash 3400950 2007-1467 01/14/2008 TFC 2.88 CCC 38.32 CHS 3.83 SAF 4.79 TIME 23.95 TF 3.83 225.00 ACEVEDO, JOSUE ISAAC SUBC 28.74 JCSF 0.96 JSF 2.87 JPAY 3.83 FINE 111.00 Money Order 3400951 2007-1221 01/14/2008 TFC 0.43 CCC 5.92 CHS 0.59 SAF 0.74 WRNT 7.40 TIME 3.70 25.00 ESCALANTE, NINA JEAN TF 0.59 SUBC 4.44 JCSF 0.15 JSF 0.45 JPAY 0.59 Money Order 02/01/2008 Money Distribution Report Page 5 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - -- - - - --------- ------)-------------- ------------- ------------- ------------- ------------- ------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400952 2008-0040 01/14/2008 DDC 4.00 4.00 STREETMAN, ABIGAYLE SPENCER Cash 3400953 2007-1673 01/14/2008 WSF 80.00 80.00 HOLT, CHARLES STEWART Personal Check 3400954 2008-0011 01/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 GARCIA, JUAN GABRIEL JCSF 1.0D JSF 3.00 JPAY 4.00 FINE 111.00 Money Order 3400955 2007-1677 01/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 150.00 'SHEETS, DAVID R SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 31.00 Money Order 3400956 2007-0125 01/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00 MOGANNAM, MATTHEW CHRISTOPHER DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00 Money Order 3400957 2008-0001 01/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00 COMPTON, JOHN HIGDON JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Personal Check 3400958 2007-0685 01/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 247.00 LAGUNA, AUGUSTINE DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Jail Credit CSRV 57.00 3400959 2007-1365 . 01/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 71.00 FLORES, AMADO JPAY 4.00 FINE 10.00 Cash 3400960 2007-1489 01/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00 BENAVIDES, JAMES DAVID JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Cash 3400961 2007-1290 01/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 86.00 RODRIGUEZ, JACOB JESUS JSF 3.00 JPAY 4.00 Money Order 3400962 2007-1289 01/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 86.00 RODRIGUEZ, JACOB JESUS JSF 3.00 JPAY 4.00 Money Order 3400963 2007-1619 01/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 140.00 CARL YLE, KE ITH JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 46.00 Money Order 3400964 2007-0102 01/16/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 777 . 50 CONTRERAS, YVONNE RUIZ DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 509.00 CSRV 102.50 Personal Check 3400965 2007-0102 01/16/2008 CSRV 100.00 100.00 CONTRERAS, YVONNE RUIZ Jail Credit 3400966 2007-1352 01/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 FOOTE, LISA ELAINE TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cashier's. Check CSRV 72.00 3400967 2007-1352A 01/16/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 FOOTE, LISA ELAINE CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Cashier's Check , 3400968 2007-1611 01/16/2008 CCC '40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 SOSA, RAMON JPAY 4.00 FINE 84.00 Personal Check 3400969 2007-1610 01/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00 SOSA, RAMON JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00 Personal Check ., 02/01/2008 Money Distribution Report Page 6 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 ------ - - --- ----. ------- --- -------- ----- ---- ---- ------------- ------------- ------------- ------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400970 2007-0950 01/16/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 247.00 HERNANDEZ, EDWARD JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00 Personal Check 3400971 2007-0950 01/16/2008 FINE 78.00 CSRV 97.50 175.50 HERNANDEZ, EDWARD Jai l Credit 3400972 2007-0951 01/16/2008 WRNT 50.00 TIME 25.00 FINE 115.00 CSRV 57.00 247.00 HERNANDEZ, EDWARD Jai l Credit 3400973 2008-0018 01/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 HOSKINS, CAROL TUREK JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Money Order 3400974 2007-1685 01/16/2008 CS 17.10 CCC 34.21 CHS 3.42 TF 3.42 JCSF 0.86 JSF 2.57 65.00 CRUZ, JAMES ANDREW JPAY 3.42 Cash 3400975 2007-1692 01/16/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 75.01 BENITEZ, MONICA MARIE JPAY 4.00 FINE 14.01 Cash 3400976 2008-0027 01/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 GONZALES, ELIZABETH ANN JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cash 3400977 2007-1389 01/16/2008 TFC 0.84 CCC 16.84 CHS 1.12 LAF 1.40 TIME 7.02 TF 1.12 50.00 MORENO, THERESA SALDIVAR SUBC 8.42 JCSF 0.28 JSF 0.84 JPAY 1.12 FINE 11.00 Cash 3400978 2008-0022 01/17/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 94.00 RODRIGUEZ, RANDAL JOSEPH JCSF 1.00 JSF 3.00 JPAY 4.00 Cred-Card/Trnsfr 3400979 2008-0028 01/17/2008 CCC 19.66 CHS 1.97 SAF 2.46 TF 1.97 JCSF 0.49 JSF 1.48 30.00 CHAVANA, OSCAR DIEGO JPAY 1.97 Cash 3400980 2007-1424 01/17/2008 CCC 39.36 CHS 3.93 SAF 4.92 TF 3.93 JCSF 0.98 JSF 2.95 60.00 PADRON, CHRISTINA JPAY 3.93 Cash 3400981 2007-1674 01/18/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 RESENDIZ, CELSO ENRIQUE JPAY 4.00 Cash 3400982 2007-1705 01/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00 WARD, KATIE MICHELLE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00 Cash 3400983 2007-1433 01/18/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 GUTIERREZ, RAYMUNDO CHEVY JPAY 4.00 Comm Service 3400984 2007-1432 01/18/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.0.0 JCSF 1.00 JSF 3.00 61.00 GUTIERREZ, RAYMUNDO CHEVY JPAY 4.00 Comm Service 3400985 2007-1578 01/18/2008 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 SUBC 30.00 165.00 GARCIA, MARl CRUZ VELA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3400986 2003-1498A 01/18/2008 JCPT 2.00 eve 15.00 ecc 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 MCMEANS, JACOB ALLEN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60 Money Order 3400987 2003-1498 01/18/2008 JCPT 2.00 CVC 15.00 TFe 3.00 CCC 17.00 FA 5.00 JCD 0.50 290.40 MCMEANS, JACOB ALLEN CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Money Order DPSC 30.00 FINE 70.00 CSRV 60.00 OPMT 0.40 02/01/2008 Money Distribution Report Page 7 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 ~ ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -,- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------"----------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total 3400988 2006-1396 01/18/2008 JPAY 1.72 CSRV 27.78 29.50 WISE, GARLAND MONROE Money Order 3400989 2006-1397 01/18/2008 CCC 3.06 CHS 0.31 LAF 0.38 WRNT 3.83 TF 0.31 DPSC 2.30 10.50 WISE, GARLAND MONROE JCSF 0.08 JSF 0.23 Money Order - 3400990 2008-0096 01/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 240.00 TASSIN, JOSEPH L JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 142.00 Cash 3400991 2008-0102 01/18/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 THOMPSON, KAYLA MARIE JPAY 6.00 IDF 2.00 Cash 3400992 2007-1519 01/18/2008 TFC 1.07 CCC 14.47 CHS 1.45 LAF 1.81 TF 1.45 SUBC 10.85 75.00 HOWLETT, BRIANA NICOLE JCSF 0.36 JSF 1.09 JPAY 1.45 FINE 41.00 Cash 34009912007-1169 01/18/2008 FINE 244.00 244.00 ROGERS, JOSEPH Comm Service 3400994 2007-1413 01/18/2008 TFC 0.80 CCC 10.64 CHS 1.06 LAF 1.33 TF 1.06 SUBC 7.98 25.00 RODRIGUEZ, GLORIA SALDIVAR JCSF 0.27 JSF 0.80 JPAY 1.06 Cash 3400995 2008-0021 01/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 PONTIUS, TERRY WAYNE JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cash 3400996 2007-1617 01/21/2008 CCC 16.39 CHS 1.64 SAF 2.05 TF 1.64 JCSF 0.41 JSF 1.23 25.00 CALZADA, KAY LA LEANN JPAY 1.64 C<ash 3400997 2007-1530 01/21/2008 DFF 189.00 OPMT 3.00 192.00 FLIEHMAN, JEREMY LEE Money Order 3400998 2008-0019 01/21/2008 FINE 45.00 45.00 SANCHEZ, MARTIN Cash 3400999 2007-1143 01/21/2008 CCC 26.88 I CHS 2.69 LAF 3.36 TF 2.69 JCSF 0.67 JSF 2.02 41.00 MORIN, ERNEST JAY JPAY 2.69 Cash 3401000 2008-0025 01/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 PEREZ, RACHELLE RENEE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cred-Card/Trnsfr 3401001 2007-1717 01/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 MARTINEZ, ADELA JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cash 3401002 2007-1671 01/21/2008 FINE 155.00 155.00 BROWN, JAMES MICHAEL JR Cash 3401003 2008-0029 01/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165_00 BAUTISTA, ARMANDO JOSLIN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cred-Card/Trnsfr 3401004 2008-0077 01/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 320.00 DAVIS, KIRK ORMAND JPAY 6.00 IDF 2.00 FINE 255.00 Cash 3401005 2008-0076 01/22/2008 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 350.00 DAVIS, KIRK ORMAND JCSF 1.00 JSF 3.00 JPAY 6.00 CSF 25.00 IDF 2.00 FINE 207.00 Cash 02/01/2008 Money Distribution Report Page 8 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - - -- --------------------------- --------------------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401006 2008-0004 01/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 165.00 MORALES, ELI SA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3401007 2003-0496A 01/22/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 RICHARD, KEISHA CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 210.60 CSRV 84.40 Personal Check 3401008 2006-1356 01/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00 RODRIGUEZ, FRANK JR DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00 Personal Check 3401009 CV2007-0005 01/22/2008 AF 5.00 OPMT 3.00 8.00 MIDLAND FUNDING, LLC Personal Check 3401010 2006-1122 01/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 SANTUCCI, JAMIE FINE 139.00 JPAY 4.00 Cash 3401011 2008-0031 01/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 LOPEZ, ANGELICA SOLIS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Personal Check 3401012 2008-0095 01/23/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 98.00 CARRERA, RUBEN ANTHONY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 Cashier's Check 3401013 1999-0495 01/23/2008 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 207.00 ADAMS, REGINALD LOUIS CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 52.75 Money Order 3401014 2007-0936 01/23/2008 CSRV 16.00 16.00 RISER, JACKIE LAVERN Cash 3401015 2007-0936A 01/23/2008 JCPT 0.54 CVC 4.02 CCC 4.55 FA 1.34 JCD 0.13 CHS 0.80 34.00 RISER, JACKIE LAVERN CMI 0.13 WRNT 13.39 TF 1.07 DPSC 8.03 Cash 3401016 2008-0097 01/23/2008 APEL 10.00 10.00 ZELLER / LYNETTE HENGST Cash 3401017 2007-1623 01/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00 SALI NAS, JEREMY JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Cash 3401018 2002-0218 01/24/2008 JCPT 2,00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 210.00 TREVINO, DANIEL CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Money Order FINE 53.00 3401019 2007-1197 01/24/2008 WRNT 50.00 TIME 25.00 DPSC 30.00 EXRF 10.00 CSRV 34.50 149.50 MAREK, GREGORY ALBERT Cash 3401020 2002-0217A 01/24/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 TREVINO, DANIEL CMI 0.50 WRNT 50..00 TF 4.00 DPSC 30.00 FINE 295.00 Money Order 3401021 2002-0217 01/24/2008 JCPT 0.12 CVC 0.94 TFC 0.19 CCC 1.06 FA 0.31 JCD 0.03 63.00 TREVINO, DANIEL CHS 0.19 CMI 0.03 LAF 0.31 WRNT 3.13 TIME 1.56 TF 0.25 Money Order DPSC 1.88 FINE 50.00 OPMT 3.00 3401022 2007-1678 01/24/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 215.00 SMITH, KURT DAVID JPAY 4.00 FINE 154.00 Money Order 3401023 2008-0111 01/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 VEGA, HUMBERTO VARGAS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order .~'"!. 02/01/2008 Money Distribution Report Page 9 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - ~ - - - - --- - - - --- --- - - ---- ---- -- ---- - - --- - --- - --- --------------------------- ------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401024 2007-1635 01/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00 CANTU, ELEUTERO III JCSF 1.00 JSF 3.00 . JPAY 4.00 FINE 111. 00 Cash 3401025 2006-0860 01/24/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 190.00 SMITH, TINA LYNN JCSF 1.00 JSF 3.00 FINE 54.00 JPAY 4.00 Jail Credit 3401026 2006-0860A 01/24/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 392.00 SMITH, TINA LYNN CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 Jai l Credit 3401027 2007-1182 01/24/2008 FINE 244.00 244.00 HARVILL, LOGAN WAYNE Comm Service 3401028 2008-0052 01/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 98.00 SUDHEIMER, DONALD GERARD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 Cash 3401029 CV2008-0002 01/24/2008 SF 75.00 FF 25.00 CIFF 2.00 WOS 150.00 252.00 REMMERS, ASHLEY Money Order 3401030 2007-1722 01/25/2008 TFC 1.20 CCC 15.74 CHS 1.57 SAF 1.97 TF 1.57 SUBC 11.81 80.00 SEE, NICK SCOTT JCSF 0.39 JSF 1.18 JPAY 1.57 FINE 43.00 Cash 3401031 2007-1699 01/25/2008 TFC 1.93 CCC 38.95 CHS 2.60 LAF 3.25 TIME 25.00 TF 2.60 140.00 MUELLER, MATTHEW THEODORE SUBC 19.47 JCSF 0.65 JSF 1.95 JPAY 2.60 FINE 41.00 Cash 3401032 2007-1351 01/25/2008 TFC 2.20 CCC 29.36 CHS 2.94 SAF 3.67 WRNT 50.00 TIME 25.00 357.50 DENTON, MICHAEL DAVID JR TF 2.94 SUBC 22.02 JCSF 0.73 JSF 2.20 JPAY 2.94 FINE 131.00 Money Order CSRV 82.50 3401033 2007-1047 01/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 351.00 KIRBY, JOSEPH SHELTON TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Personal Check FINE 71.00 CSRV 81.00 3401034 2008-0080 01/25/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 CONTRERAS, JOSE GUST AVO JPAY 6.00 IDF 2.00 Cash 3401035 SC2007-0032 01/25/2008 AF 5.00 5.00 WILSON, KEN Cash 3401036 2007-0012 01/25/2008 FINE 50.00 50.00 LONEY, SCOTT JAMES Cash 3401037 2007-1310 01/25/2008 TFC 0.64 CCC 8.51 CHS 0.85 SAF 1.06 TF 0.85 SUBC 6.38 20.00 OVERTON, JAMES HENRY JCSF 0.22 JSF 0.64 JPAY 0.85 Cash 3401038 2008-0113 01/25/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 PADRON, RAMSEY JPAY 6.00 IDF 2.00 FINE 35.00 Cash 3401039 2008-0081 01/25/2008 CS 10.00 CCC 20.00 CHS 2.00 TF 2.00 JCSF 0.50 JSF 1.50 40.00 MORIN, ERNEST JAY JPAY 3.00 IDF 1.00 Cash 3401040 2008-0012 01/28/2008 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 100.00 PAUL, KAYLA MARLENE JSF 3.00 JPAY 4.00 FINE 14.00 Cash 3401041 HC2006-0016 01/28/2008 CCC 40.00 CHS 4.00 WRNT 50.00 TF 4.00 DPSC 30.00 JCSF 1.00 450.00 EDISON, ORA L JSF 3.00 FINE 160.00 CSRV 88.80 REST 56.88 OPMT 8.32 JPAY 4.00 Money Order '*"'- ~. . 02/01/2008 Money Distribution Report Page 10 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- --------------------------- ------------- --------------------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401042 2007-1701 01/28/2008 TFC 1.42 CCC 18.72 CHS 1.87 LAF 2.34 TF 1.87 SUBC 14.04 100.00 UGARTE, HECTOR JCSF 0.47 JSF 1.40 JPAY 1.87 FINE 51.00 OPMT 5.00 Money Order 3401043 2007-0124A 01/28/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.00 MOGANNAM, MATTHEW CHRISTOPHER CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.00 Money Order 3401044 2008-0142 01/28/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 CASTILLO, JOSE DEJESUS JPAY 6.00 IDF 2.00 FINE 35.00 Cash 3401045 2007-1598 01/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 WISHERT, DAVID SHANE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3401046 2007-1369 01/28/2008 FINE 50.00 50.00 BERNAL, VALERIE ANGELA Money Order 3401047 2007-1221 01/28/2008 TFe 0.45 CCC 5.92 CHS 0.59 SAF 0.74 WRNT 7.39 TIME 3.70 25.00 ESCALANTE, NINA JEAN TF 0.59 SUBC 4.44 JCSF 0.15 JSF 0.44 JPAY 0.59 Money Order 3401048 2003-2662 01/28/2008 FINE 30.00 30.00 REYES, LORRAINE NARVAIZ Money Order 3401049 2008-0039 01/28/2008 TFC 3.00 CCC 40..00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 VILLARREAL, PETE GABRIEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 6.00 Money Order 3401050 2008-0124 01/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 200.00 SOTO, JOSE FRANCISCO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 SEAT 102.00 Cash 3401051 HC2007-0017 01/28/2008 CCC 40.00 CHS 4.00 WRNT 50.00 TF 4.00 OPSC 30.00 JCSF 1.00 430.00 ORTA, ALISON S JSF 3.00 JPAY 4.00 FINE 160.00 CSRV 88.80 REST 45.20 Cash 3401052 2007-1151 01/29/2008 TFC 0.62 CCC 8.40 CHS 0.84 SAF 1.05 TIME 5.26 TF 0.84 25.00 SIMMONS, MARGARET ANN SUBC 6.31 JCSF 0.21 JSF 0.63 JPAY 0.84 Money Order 3401053 2008-0125 01/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 WARDRO, MELISSA EVELYN JCSF 1.00 JSF 3.00 JPAY. 6.00 IDF 2.00 FINE 122.00 Money Order 3401054 2008-0030 01/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 319.00 NAIK, BHARAT KUMAR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 220.00 OPMT 1.00 Cash 3401055 2008-0032 01/29/2008 CCC 18.46 CHS 1.85 SAF 2.31 TF 1.85 JCSF 0.46 JSF 1.38 30.00 HINOJOSA, BRITTANY JPAY 2.77 IDF 0.92 Money Order 3401056 2007-0890 01/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 100.00 TIME 25.00 494.00 VELA, JUAN LAURO TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Cash FINE 131.00 CSRV 114.00 3401057 2007-0890A 01/29/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 616.00 VELA, JUAN LAURO CMI 0.50 WRNT 100.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 141.60 Cash OPMT 2.40 3401058 2007-1372 01/29/2008 FINE 55.00 55.00 LELLENQUIEN, MIKE JR Cash 3401059 2007-0124A 01/29/2008 CSRV 0.60 OPMT 0.40 1.00 MOGANNAM, MATTHEW CHRISTOPHER Cash ~, 02/01/2008 Money Distribution Report Page 11 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - - - - - .-- - - ---- -- ------- - - - - ------ ----------------------------------------- ----------------------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401060 2000-1355 01/30/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 290.00 GILBERT, BARBARA SHAKE SAF 5.00 FINE 242.75 Cash 3401061 2008-0087 01/30/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 GRIMES, JOHNNY EUGENE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 6.00 Money Order 3401062 2006-1063 01/30/2008 CCC 9.11 CHS 0.91 SAF 1.14 WRNT 24.02 .TF 0.91 JCSF 0.23 246.00 GONZALEZ, JOSEPH RENE JSF 0.68 JPAY 4.00 FINE 139.00 CSRV 66.00 Jai l Credi t 3401063 2006-0985 01/30/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 234.00 RIVERA, CINDY ANN JCSF 1.00 JSF 3.00 FINE 39.00 CSRV 54.00 JPAY 4.00 Ja; l Credit 3401064 2007-0493 01/30/2008 WRNT 50.00 DPSC 30.00 FINE 650.00 CSRV 219.00 949.00 MITCHELL, BRETT ALLEN Jail Credit 3401065 2005-1321 01/30/2008 CCC 4.92 CHS 0.37 TAF 0.61 WRNT 50.00 TIME 25.00 TF 0.49 201.50 FLORES, ROBERT DPSC 30.00 JCSF 0.12 JSF 0.49 FINE 43.00 CSRV 46.50 Jail Credit 3401066 2007-0526 01/30/2008 CCC 13.77 CHS 1.38 LAF 1.72 TIME 25.00 TF 1.38 JCSF ' 0.34 79.00 ANDERSON, AIMEE MICHELLE JSF 1.03 JPAY 1.38 FINE 33.00 Cash 3401067 2007-0550 01/30/2008 CS 20.00 CCC 40.00 CHS 4.00 TIME 25.00 TF 4.00 JCSF 1.00 101.00 ANDERSON, AIMEE MICHELLE JSF 3.00 JPAY 4.00 Cash 3401068' 2008-0069 01/30/2008 CCC 9.25 CHS 0.92 SAF 1.15 TF 0.92 JCSF 0.23 JSF 0.69 15.00 GAYLE, STEVEN DOUGLAS JPAY 1.38 IDF 0.46 Cash I , 3401069 2008-0070 01/30/2008 I CCC 12.30 CHS 1.23 SAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00 GAYLE, STEVEN DOUGLAS I JPAY 1.85 IDF 0.62 Cash I \ 3401070 2008-0072 01/30/2008 I CCC 12.30 CHS 1.23 SAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00 HAEBER, DANA LOUISE I JPAY 1.85 IDF 0.62 Cash I 3401071 JV0708-0020 01/30/2008 I CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 MORRIS, SEAN MICHAEL I JPAY 4.00 FINE 24.00 Cash I 3401072 2008-0099 01/30/2008 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 LEWIS, MICHAEL LEE .I JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash I 3401073 2008-0056 01/31/2008 EXRF 10.00 10.00 COFFEY, BONNIE CHAKA Cash 3401074 2008-0098 01/31/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 HAMILTON, MYCHAL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3401075 2003-2662 01/31/2008 FINE 40.00 CSRV 10.00 50.00 REYES, LORRAINE NARVAIZ Money Order 3401076 HC2007-0017 01/31/2008 REST 73.49 OPMT 0.51 74.00 ORTA, ALISON S Cash 3401077 JV0708-0004 01/31/2008 CS 10.10 CCC 20.20 CHS 2.02 TIME 12.62 TF 2.02 JCSF 0.50 75.00 ELLIOTT, NICHOLAS MARCELL JSF 1.52 JPAY 2.02 FINE 24.00 Cash 02/01/2008 Money Distribution Report Page 12 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ------------- ----------------------------------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount Total I 3401078 2007-1562 01/31/2008 TFC 2.05 CCC 27.24 CHS 2.72 I SAF 3.40 TF 2.72 SUBC 20.43 105.00 HARVEY, BARBARA HARDEN JCSF 0.68 JSF 2.04 JPAY 2.72 I FINE 41.00 Cash .1 3401079 2007-1679 01/31/2008 FINE 244.00 I 244.00 SCHNEIDER, TANNER DARRELL I Comm Service I 3401080 2007-1591 01/31/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 165.00 GEORGES, MELVIN V JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 71.00 Cash I 3401083 2008-0128 01/31/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 108.00 ANDERSON, DIANE JEDLI CKA JCSF 1.00 JSF 3.00 JPAY 6.00 I IDF 2.00 DDC 10.00 Cash I 3401084 CV2008-0008 01/31/2008 SF 67.65 FF 22.55 CI FF 1.80 I 92.00 FIRST NATIONAL BANK, I Personal Check I 3401085 CV2008-0008 01/31/2008 SF 7.35 FF 2.45 CIFF 0.20 I 10.00 FIRST NATIONAL BANK, I Personal Check I 3401086 2008-0044 01/31/2008 CCC 19.55 CHS 1.96 LAF 2.44 I TIME 12.22 TF 1.96 JCSF 0.49 44.00 ANDERSON, SARAH BROOKE JSF 1.47 JPAY 2.93 IDF 0.98 I Cash I 3401087 2007-1532 01/31/2008 TFC 0.98 CCC 13.11 CHS 1.31 I SAF 1.64 TIME 8.20 TF 1.31 40.00 POPE, JUSTIN LEE SUBC 9.83 JCSF 0.33 JSF 0.98 I JPAY 1.31 FINE 1.00 Cash I I. 02/01/2008 Money Distribution Report JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 13 _ _ _ _ _ _ _ _ ~ M _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .". _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES ,FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OPMT REST CCC CHS CMI CS CSF CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TAF H HC TIME WRNT AF APEL CIFF CSRV DOC OFF EXRF FF SF WOS FINE PWF SEAT WSF OPMT REST CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBT I TLE C TABC TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE APPEAL TRANSCRIPT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVI CE FEE WRIT OF SEQUESTRATION FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT REST !TUTI ON 140 140 12 6 1 14 24 14 26 14 14 126 126 126 45 4 74 75 o .138 78 35 32 3 1 6 25 16 2 4 6 6 1 97 2 2 3 11 3 179 Retained 441.69 451. 62 0.46 97.01 25.00 16.72 200.16 5.58 44.60 0.51 2.13 104.55 69.63 31.37 177.06 16.00 249.38 93.57 0.00 454.76 193.30 348.30 1,376.14 15.00 10.00 0.40 1,839.68 142.00 409.00 40.00 100.00 300.00 150.00 8,805.66 26.70 101.50 16.20 33.03 175.57 The following totals represent - Jail Credit and Community Service 16,564.28 COST CCC COST CHS COST CMI Money Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE 14 14 2 46.81 47.28 0.10 . Disbursed Money-Totals 3,975 . 19 0.00 4.11 0.00 0.00 150.41 406.38 50.13 0.00 4.56 19.14 0.00 394.57 282.26 0.00 4.00 62.34 1 , 777. 79 0.00 0.00 0.00 348.30 0.00 0.00 0.00 7.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .0.00 151.30 101.50 91.80 0.00 0.00 7,831.38 421.22 0.00 0.90 4,416.88 451.62 4.57 97.01 25.00 167.13 606.54 55.71 44.60 5.07 21.27 104.55 464.20 313.63 177.06 20.00 311.72 1,871.36 0.00 454.76 193.30 696.60 1,376.14 15.00 10.00 8.00 1,839.68 142.00 409.00 40.00 100.00 300.00 150.00 8,805.66 178.00 203.00 108.00 33.03 175.57 24,395.66 468.03 47.28 1.00 02/01/2008 Money Distribution Report JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 14 ------------------------------------------------------------------------------------------------------------------------------------ Type The following totals represent - Jail Credit and Community Service Retained 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 FEES FINE FINE FINE FINE OPMT REST Code Description Count CS CSF CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TAF TF TFC TIME WRNT AF APEL CIFF CSRV DDC DFF EXRF FF SF WOS FINE PWF SEAT WSF OPMT REST CHILD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENS10N INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TABC TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE APPEAL TRANSCRIPT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE WRIT OF SEQUESTRATION FINE PARKS & WILDLIFE. FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT RESTITUTION o o 2 6 2 o 2 2 12 11 12 9 o 2 3 1 14 3 9 13 o o o 14 o o o o o o 18 o o o o o 0.00 0.00 3.00 59.40 1.00 0.00 0.10 0.40 10.35 6.60 3.12 45.00 0.00 4.92 4.50 0.49 49.40 9.00 112.50 624.02 0.00 0.00 0.00 1,312;60 0.00 0.00 0.00 0.00 , . 0.00 0.00 3,315.00 0.00 0.00 0.00 0.00 0.00 The following totals represent - Credit Card Payments and Transfers 5,655.59 COST COST COST COST COST COST COST COST Credit Totals CCC CHS CMI CS CSF CVC DPSC FA CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION 21 6 6 o o o o o o 24.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed 0.00 0.00 27.00 120.60 9.00 0.00 0.90 3.60 0.00 37.40 28.05 0.00 0.00 1.22 85.50 0.12 0.00 0.00 112.50 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 0.00 0.00 0.00 0.00 848.01 216.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Money-Totals 0.00 0.00 30.00 180.00 10.00 0.00 1.00 4.00 10.35 44.00 31.17 45.00 0.00 6.14 90.00 0.61 49.40 9.00 225.00 624.02 0.00 0.00 0.00 1,312.60 0.00 0.00 0.00 0.00 0.00 0.00 3,315.00 0.00 0.00 0.00 0.00 0.00 6,503.60 240.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00 02/01/2008 Money Distribution Report JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 15 - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - --- - - - - - - --- - -- - - - - - - - - - - - - -- Type The following totals represent - Credit Card Payments and Transfers Retained COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OPMT REST Code Description Count o o o 6 6 6 3 o 3 3 o 6 3 o o o o o o o o o o o o 2 o o o o o The following totals represent - Combined Money and Credits 6 COST COST COST COST COST COST COST COST COST COST COST COST COST IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TAF H HC TIME WRNT AF APEL C IFF CSRV DDC DFF EXRF FF SF WOS FINE PWF SEAT WSF OPMT REST INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TABC TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE ApPEAL TRANSCRIPT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE WRIT OF SEQUESTRATION FINE PARKS & WILDLIFE FINE SEATBELT FINE ~ATER SAFETY FINE OVERPAYMENT REST ITUT I ON Credit Totals CCC CHS CMI CS CSF CVC DPSC FA IDF JCD JCPT JCSF JPAY CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE 160 160 14 6 1 16 30 16 26 16 16 144 143 0.00 0.00 0.00 6.00 3.60 1.80 15.00 0.00 . 12.00 4.50 0.00 24.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 142.00 0.00 0.00 0.00 0.00 0.00 265.90 512.50 522.90 0.56 97.01 25.00 19.72 259.56 6.58 44.60 0.61 2.53 120.90 79.83 Disbursed 0.00 0.00 0.00 0.00 20.40 16.20 0.00 0.00 3.00 85.50 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 341.10 4,612.41 0.00 5.01 0.00 0.00 177.41 526.98 59.13 0.00 5.46 22.74 0.00 452.37 Money-Totals 0.00 0.00 0.00 6.00 24.00 18.00 15.00 0.00 15.00 90.00 0.00 24.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 142.00 0.00 0.00 0.00 0.00 0.00 607.00 5,124.91 522.90 5.57 97.01 25.00 197.13 786.54 65.71 44.60 6.07 25.27 120.90 532.20 " /. Jj 02/01/2008 Money Distribution Report JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 16 - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - --- - - -- - --- - - - - - - - - - - - -- The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals COST JSF JUROR SERVICE FUND 144 36.28 326.52 362.80 COST U\F SHERIFF'S ARREST FEE 57 237.06 0.00 237.06 COST PWAF TEXAS PARKS & WILDLIFE 4 16.00 4.00 20.00 COST SAF STATE ARREST FEE 79 266.29 66.57 332.86 COST SUBC SUBT IT LE C 81 102.57 1 ,948 . 79 2,051.36 COST TAF TABC 1 0.49 0.12 0.61 COST TF TECHNOLOGY FUND 158 528.16 0.00 528.16 COST TFC TFC 84 211.30 0.00 211.30 COST TIME TIME PAYMENT FEE 44 460.80 460.80 921.60 COST WRNT WARRANT FEE 45 2,000.16 0.00 2,000.16 FEES AF ABSTRACT FEE 3 15.00 0.00 15.00 FEES APEL APPEAL TRANSCRIPT FEE 1 10.00 0.00 10.00 FEES CIFF CIVIL INDIGENT FILING FEE 6 0.40 7.60 8.00 FEES CSRV COLLECTION SERVICE FEE 39 3,152.28 0..00 3,152.28 FEES DDC DEfENSIVE DRIVING 16 142.00 0.00 142.00 FEES DFF DEFERRED FEE 2 409.00 0.00 409.00 FEES EXRF EXPIRATION RENEWAL FEE 4 40.00 0.00 40.00 FEES FF FILING FEE 6 100.00 0.00 100.00 FEES SF SERVICE FEE 6 300.00 0.00 300.00 FEES WOS WRIT OF SEQUESTRATION 1 150.00 0.00 150.00 FINE FINE FINE 117 12,262.66 0.00 12,262.66 FINE PWF PARKS & WILDLIFE FINE 2 26.70 151.30 178.00 FINE SEAT SEATBELT FINE 2 101.50 101.50 203.00 FINE WSF WATER SAFETY FINE 3 16.20 91.80 108.00 OPMT OPMT. OVERPAYMENT 11 33.03 0.00 33.03 REST REST RESTITUTION 3 175.57 0.00 175.57 Report Totals 206 22,485.75 9,020.51 31,506.26 , 02/01/2008 Money Distribution Report Page 17 JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 . - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .'. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 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 52.75 154.25 5.00 0.00 0.00 0.00 212.00 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 52.75 154.25 5.00 0.00 0.00 0.00 212.00 09/01/1999 Cash & Checks Collected 242.75 47.25 0.00 0.00 0.00 0.00 290.00 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 242.75 47.25 0.00 0.00 0.00 0.00 290.00 09/01/2001 Cash & Checks Collected 678.60 581.00 144.40 0.00 0.00 3.40 1,407.40 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 678.60 581.00 144.40 0.00 0.00 3.40 1,407.40 09/01/2003 Cash & Checks Collected 365.00 127.00 127.60 0.00 0.00 0.00 619.60 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 365.00 127.00 127.60 0.00 0.00 0.00 619.60 01/01/2004 Cash & Checks Collected 7,955.56 10,969.22 2,736.68 0.00 175.57 29.63 21,866.66 Jail Credits & Comm Service 3,315.00 1,876.00 1,312.60 0.00 0.00 0.00 6,503.60 Credit Cards & Transfers 142.00 465.00 0.00 0.00 0.00 0.00 607.00 Total of all Collections 11,412.56 13,310.22 4,049.28 0.00 175.57 29.63 28,977.26 TOT ALS Cash & Checks Collected 9,294.66 11,878.72 3,013 .68 0.00 175.57 33.03 24,395.66 Jail Credits & Comm Service 3,315.00 1,876.00 1,312.60 0.00 0.00 0.00 6,503.60 Credit Cards & Transfers 142.00 465.00 0.00 0.00 0.00 0.00 607.00 Total of all Collections 12,751.66 14,219.72 4,326.28 0.00 175.57 33.03 31,506.26 1- ._~ ~, ,. I. .p:, 02/01/2008 Money Distribution Report JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 18 DATE PAYMENT-TYPE ----------------------------------------------------------------------------~------------------------------------------------------- TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 08-31-99 09-01-95 08-31-97 09-01-91 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court lndig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period l FINES COURT-COSTS Count 168 36 5 5 o o o o o o 132 78 81 24 o o o 35 o 132 696 o o o o o 6 o o o o o o o o o o o 6 702 Collected 4,630.64 202.49 39.25 38.25 0.00 0.00 0.00 0.00 0.00 0.00 331.63 1 ,961 .36 346.72 606.54 0.00 0.00 0.00 696.60 0.00 488.20 9,341 .68 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 9,349.68 FEES BONDS RESTITUTION Retained 463. 10 20.24 3.93 3.83 0.00 0.00 0.00 0.00 0.00 0.00 33.16 98.08 277.38 200. 16 0.00 0.00 0.00 348.32 0.00 73.27 1,521.47 0.00 0.00 0.00 0.00 0.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40 1,521.87 Disbursed 4,167.54 182.25 35.32 34.42 0.00 0.00 0.00 0.00 0.00 0.00 298.47 1,863.28 69.34 406.38 0.00 0.00 0.00 348.28 0.00 414.93 7,820.21 7,827.81 OTHER 0.00 0.00 0.00 0.00 0.00 7.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.60 \" ............ c: fII 0 c: :;:; 0 'iij :;:; ,.,. c: 0 ~ ~ ~ ?fl.. 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III (/) .c ell ,c 0 Gl '0 0 ct en u z PAYROLL: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the payroll dated January 11, 2008 in the amount of $217,470.27 and January 25, 2008 in the amount of $215, 198.07. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 02/07/2008 10:10 3515534514 CAL CO TREASURER PAGE 01/01 CALHOUN COUNTY PAYROLL 2008 MONTH I JANUARY Payroll dated 01..11..08 $217,470.27 Payroll dated 01..25-08 $215,198.07 I APPROVED TOTAL PAYROLL $432,668.34 The items listed above have been pre-approved by 811 Department Heads and I certify that fuods are available to pay the obligations. [certify that the a . and torrect to the best of my knowledge tbis the ~ day of f".t.br ) 2008. ACCEPTED AND APPROVED THIS THE vtt:: DAY OF I="~b~-ffi ' 2008lN THE CALHOUN"""'CoiiNTY COMMISSI NERS' COURT, PORT LA V ACA, TEXAS 77979. ,;;,:;~~~ ,,- .- ......_-=-~ -=-..-.~._...__ -11' ~-~~"""--'-'""'"~-'~-"" "'----~~ " --'- '--~.~- -...."...,...,.-..- --------.....-".------,...-- ~.~~-.... ""'- ~~...",.- Calhoun County, Texas DEPARTMENTAL TRANSFER REQUEST FORM Requested By: SIX MILE COMMUNITY VOLUNTEER FIRE DEPARTMENT TO ACCEPT 4 AIR PACKS FROM MAGNOLIA BEACH VOLUNTEER FIRE DEPARTMENT: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to accept 4 Air Packs from Magnolia Beach Volunteer Fire Department to the Six Mile Volunteer Fire Department. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ,4 Calhoun County, Texas DEPARTMENTAL TRANSFER REQUEST FORM Requested By: : Vern Lyssy 1981 Ford C8000 1992 Internation.al C-806 IFDYD80U3BVJ03131 IHTSDPBR9NH433748 Port Lavaca Fire Dc t./Six Mile VFD Port Lavaca Fire De t./Six Mile VFD ~ TRANSFER THE FOLLOWING ITEMS OF COUNTY PROPERTY FROM PRECINCT #2 TO SIX MILE VOLUNTEER FIRE DEPARTMENT: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the transfer of the following County Property from Precinct 2 to Six Mile Volunteer Fire Department. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. I"- o o N Ii: <C w >- I- I- ~w - C) .....C .....:) Cca =-0:: =<C =...1 1:1.:) I:I.C) Cw 0:: I- .. ZW .....A. :IE~ =C) Zz ..... - :IE~ C~ I- ..... ~ = =co =0 o I-N = .. =~ =~ ~~ -.. :s ~ ... =i ..... u. 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" EXECUTIVE SESSION: The Court, being in open session, in compliance with the pertinent provisions of the Vernon's Texas Code Annotated, Government Code, Section 551, Subchapter D, the County Judge, as presiding officer, publicly announced at 10:35 a.m. that a closed session would now be held under the provision of Section 551.087; (1) To discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) To deliberate the offer of a financial or other incentive to a business prospect described by subdivision. The County Judge further publicly announced that before any final action, decision or vote is made regarding the subject matter of said closed session; this meeting would be reopened to the public. The Court then went into closed session. At the end of the closed session, the meeting was reopened to the public at 11 :50 a.m. No action was taken. Court Adjourned at 10:52 a.m.