2009-12-10 (2)
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v
Assessment Services to be Performed
The District shall perform, through a Texas Department of Licensing and
Regulations registered or certified assessor, all the functions of assessment of ad
valorem property taxes for the County as defined in the Definitions section of this
contract and as provided under the Property Tax Code and the State Property Tax
Board rules, including the calculation and publication of the effective tax rate of the
County according to section 26.04 and the guidelines established by the State
Property Tax Board. In the event that the County proposes to adopt a tax rate
exceeding the limits of section 26.05( c) and necessitating further publication of
hearings per section 26.06, the costs will be a direct expense to the County.
However, if the County fails to adopt its tax rate by September 1, or if the
County's adopted tax rate is rolled back, the costs for additional publications and
notices will be the responsibility of the County and any additional assessing costs
incurred by the District for late and separate tax bill processing or issuance of
corrected bills associated therewith shall be strictly accounted for by the District
and shall be payable by the County upon submission of that accounting by the
District.
Should the County offer discounts to its taxpayers under section 31.05(b) or
31.05( c), or both, the District agrees that if a consolidated billing system is utilized
by the District that, upon request or attempted remittance by a taxpayer of taxes
imposed by the County, the District will generate a separate billing for that account
so that such remittance by taxpayer will not constitute a partial payment under
section 31.07.
Collection Services to be Performed
The District shall perform through a Texas Department of Licensing and
Regulations registered or certified collector, all the functions of collection of ad
valorem property taxes for the County as defined in the Definitions section of this
contract and as provided under the Property Tax Code and the State Property Tax
Board rules, including required reports to the County, notices to taxpayers including
the 33.07 collection cost penalty notice, issuance of refunds under section 31.11
with submission to the County for approval of any refund request exceeding $500
and tax certificate issuance; however County agrees to transfer authority for
performance of the taxing unit's auditor function under section 31.11 to be
performed by the District's Chief Appraiser. District agrees to administer and
collect vehicle inventory tax as defined in 23.121 of the tax code in the same
manner as it performs all other collection activities for the County. Any additional
fees or penalties collected for the vehicle inventory tax will be deposited in the
operating account of the District as miscellaneous fees.
Any fines imposed upon a dealer for failure to file tax statements shall be remitted
to the taxing entities, pro rata.
Page 2 of7
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Deposits to the County's designated depository at the time of collection will
be deposited weekly unless a sum of $1 00,000 is collected for the County, in which
case an additional deposit shall be made to the County's depository. It is
understood that acceptance by a collector of a check or money order constitutes
payment of a tax as of the date of acceptance only if the check or money on;Ier is
duly paid or honored. Section 31.06.
The County agrees to deliver or make available to the District all delinquent
and other tax records necessary for the performance of the District's duties under
this contract. At any time the County may have access to these records, and will be
provided with a complete set of records on computer tape or disc if and when the
County may wish to terminate this contract agreement. Furthermore, District agrees
to protect against loss of records by providing for duplicate record storage at
periodic intervals, weekly, and agrees to make accessible on computer tape, disc or
printout, the delinquent records to any delinquent tax attorney operating in behalf of
the County.
In addition, the District's collector will be bonded in the amount of
$100,000, payable to the governing body of the County.
The District shall also provide for an independent audit of its collection
operation annually (December 31) to be contracted by the District with final reports
from auditing firm to the County.
Payment of Services
In consideration for the functions of assessing and collecting services to be
performed as specifically provided in this contract and according to the Property
Tax Code and the State Property Tax Board rules, and as included in Exhibit A of
this contract, the County agrees to pay to the District their pro rata share of the
actual costs incurred by the District for the assessing and collection functions based
on an audit of actual costs incurred. The accounting period of such costs shall be
from January 1 through December 31 of each year. Prior to April 1 of each year
beginning in 1990 and after an accounting of costs are received from the District's
auditors any excess of monies retained by the District shall be paid to the County.
Conversely, any cost of the District in excess of the amount withheld from the
County will be paid to the District by the County.
Delinauent Taxes
The County retains the right to contract with a delinquent tax attorney of its
choice and will provide by official action an additional penalty of 15% to defray the
cost of collection. Compensation to attorneys contracted to County shall be paid by
the County.
Page 3 of7
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The County may authorize, by order of their governing body, the District to
contract with a competent attorney under section 6.30 and 6.24(b) to enforce the
collection of delinquent taxes for the County's delinquent accounts. The attorney's
compensation under the contract shall not exceed that set forth in section 6.20 of the
amount of taxes, penalty and interest collected. The District further agrees that such
fee as specified herein as attorney's fees will be paid from the delinquent taxes,
penalties and interest collected for the County by said private legal counsel.
District shall make available the delinquent tax records to the specified
attorney by July 151 of each year the contract remains in effect and each year the
attorney is contracted to perform these functions. The District further agrees that
these records will be provided to the attorney contracted with in the form of
duplicate computer tapes or discs.
Other Provisions and Definitions
The District shall not be liable to the County on account of any failure to
collect taxes nor shall the collector be liable unless the failure to collect taxes
results from some failure on his or her part to perform the duties imposed upon him
or her by law and by this agreement.
All expenses incurred by the District for the assessment and collection of
taxes shall be clearly kept on the books and records of the District. The County or
its designated representatives are authorized to examine the records to be kept by
the District at such reasonable intervals as the County deems fit. Such books and
records will be kept in the offices of the District.
In the event a contract dispute arises between the parties herein named to the
contract, a mutually agreed upon third party will be named to act as independent
arbitrator whose compensation will be paid in equal parts by both parties to the
contract, whose decision regarding the dispute will be a binding decision on both
parties to the contract.
For the purposes of this agreement, the term "assessment" shall include the
following: submission to the County's governing body the appraised, assessed and
taxable value of new properties and of all properties in the unit, calculation and
publication of the effective tax rate calculation, application of the unit's adopted tax
rate to the values on the appraisal roll and submission of this roll to the governing
body for approval and creation of the County's tax roll, proration of taxes,
maintenance of the integrity of the tax roll through correction of clerical error in the
tax rolls, and all other assessment duties mandated under the Property Tax Code;
the term "collection" for purposes of this agreement shall include the collection of
tax liabilities, issuance of refunds, monthly, annual and other collection reports as
provided by this contract, required notices to taxpayers including the collection cost
penalty notice section 33.07, Property Tax Code, deposits to the County's
designated depository at intervals as specified herein, issuance of tax certificates
Page 4 of7
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and all other collection functions mandated by the Property Tax Code. For the
purposes of assessment and collection the County is defined to include the
jurisdictions that the County is presently assessing and collecting for as follows:
Calhoun County
Calhoun County Navigation District
Water Control and Improvement District #1
Drainage District No.6
Drainage District No.8
Drainage District No. 10
Drainage District No. 11
Port O'Connor Municipal Utility District
Exhibit "A"
Basis of Annual Charge for
Tax Assessment and Collection
I. Expenses of the tax collection office of the Calhoun County Appraisal
District used to determine the annual charges to the County for
assessment of property and the collection of taxes thereof are:
Payroll
All salaries and other payroll expenses charged to the District's tax
collection office such as insurance, payroll taxes, workmen's
compensation, health insurance, etc.
Purchased and Contracted Services
All expenses incurred by the District's tax collection office for services
rendered by firms, individuals, or professionals which are independent
of the District such as maintenance contracts, publications, legal fees,
upkeep of grounds and buildings, utilities, rentals, and all other
purchased and contracted services not mentioned above. (Excludes fees
of delinquent tax attorney).
Supplies and Materials
All expenditures for supplies and materials necessary for the operation
and maintenance of furniture, data processing equipment, janitorial,
buildings and grounds, books, office supplies, printings, and all other
material and supplies not mentioned above.
Page 5 of7
t
Other Operating Expenses
Expenditures necessary for the operation of the tax office such as travel,
subsistence, insurance, bonding expense, fees and dues, and other
miscellaneous expenses not mentioned above.
Capital Outlay
All expenditures for furniture, and equipment necessary in the operation
of the tax office.
The foregoing expenses will be based upon the actual amounts expended
by the Appraisal District in the immediate past fiscal year ending
December 31 of the calendar year in which each statement for services is
submitted.
II. The following factors and formula will be used in determining the total
yearly cost to the County for assessment and collection.
Factors:
a. Total current tax levy in Calhoun County by all jurisdictions.
b. Current tax levy of County and all jurisdictions presently receiving
assessment andcollection service from County.
c. Sum of the costs and expenditures delineated in section I of this
Exhibit.
Formula:
(B - A) x C = County's cost
Page 6 of7
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Approval of Calhoun County Tax Assessor/Collector
I, Gloria Ochoa, do hereby approve the consolidation of the functions of assessment
and collection as set forth in this contract and authorized by section 6.24(b)
Property Tax Code and Art. 4413(32c) V.A.T.S. otherwise known as the Interlocal
Cooperation Act.
4I~d&~
Tax Assessor/Collector
Calhoun County Texas
Executed in Port Lavaca Texas on the date and year first written above.
Attest:
Secretary, Board of Directors
Calhoun County Appraisal District
Chairman, Board of Directors
Calhoun County Appraisal District
Attest: Anita Fricke,
Calhoun County Clerk
Page 70f7
FIELD AGREEMENT FOR PREDATOR CONTROL (TRAPPING PROGRAM) AND
AUTHORIZE COMMISSIONER LYSSY TO SIGN:
A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve
the Field Agreement for Predator Control (Trapping Program) and Authorize Commissioner Lyssy
to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
MF-6
(06/2008)
FIELD AGREEMENT
Among
U.S. Department of Agriculture,.An.imal and Plant Health Inspection SeI;Vice,
WIldlIfe Services
and
Texas AgriLife Extension Service - Wildlife Services
and
Texas Wildlife Damage Management Association, Inc.
and
Agreement No.
Calhoun County
Cooperator
In accordance with the terms of the Memorandum of Understanding between the United States Department of Agriculture, Animal
and Plant Health Inspection Service, Wildlife Services; The Texas A&M University System, Texas AgriLife Extension Service _
Wildlife Services; and the Texas Wildlife Damage Management Association, Inc. (collectively known as the Texas Wildlife
Services Program [TWSP)) a copy of which is on file at the State Office, San Antonio, Texas, this field agreement is intended to
augment the wildlife damage management activities of the TWSP.
THEREFORE, It Is Mutually Agreed That:
I. The cooperative wildlife damage management program conducted under the terms of this agreement shall be under direct
supervision ofthe U.S. Department of Agriculture, Animal and Plant Health Inspection Service, Wildlife Services. A local
representative of the TWSP will frequently consult with the Cooperator relative to the extent of the TWSP's participation
in the plans and procedures that are necessary to best serve the interest of the parties hereto.
2. The Cooperator will provide funds to the Texas Wildlife Damage Management Fund for the employment of personnel,
fringe benefits, payment of travel and other expenses as necessary to fulfill the mission of the cooperative program. The
TWSP will contribute to the salary, travel costs, and all other necessary expenses to carry out an effective program.
3. The State Director of the TWSP or designated official will certify as to the accuracy of all claims to be paid by any party
to this agreement and shall perform such other administrative functions as are agreed upon from time to time; provided,
that no funds of the Cooperator will be transferred to any such employee working under the terms of this agreement.
4. Authority exists under the Animal Damage Control Act of March 2, 1931, (7 U.S.c. 426-426c, as amended) and the Rural
Development, Agriculture, and Related Agencies Appropriations Act of 1988 (P.L. 100-202) for Wildlife Services to
cooperate with states, individuals, public and private agencies, organizations, and institutions in the control of nuisance
animals injurious to agriculture, horticulture, forestry, animal husbandry, wildlife, and public health and safety.
5. The TWSP w.i11 hold the Cooperator harmless from any liability arising from the negligent act or omission of an officer of
a managing cooperative entity or employee acting within the scope of his/her employment to the extent compensation is
available pursuant to the Federal Tort Claims Act (FTCA), 28 USC 2671 et. seq., except to the extent that aforesaid
liability arises from the negligent acts or omissions of the Cooperator, their employees, agents, or subcontractor(s). Such
relief shall be provided pursuant to the procedures set forth in the FTCA and applicable regulations.
6. Furs or other parts of monetary value taken from wild animals will be handled in accordance with the provision of Article
3 f. of the Memorandum of Understanding.
7. This agreement and any continuation thereof shall be contingent upon availability of funds. It is understood and agreed
that any monies allocated for the purpose of this agreement shall be expended in accordance with its terms and in the
manner prescribed by the fiscal regulations and/or administrative policies of the appropriate managing cooperative entity
that is making the funds available.
8. This agreement shall continue in force and effect until superseded or terminated. Terms and service fees may be reviewed
and revised periodically. It may be amended by mutual agreement by executing a corresponding field agreement. This
agreement may be terminated by either party upon thirty (30) days written notice.
NOW, THEREFORE, Pursuant To Section 2 Above, It Is Mutually Agreed That:
I. The TWSP shall furnish supervision of the project and shall provide equipment and other supplies required in the
operation of the project.
2. The Cooperator shall pay the Texas Wildlife Damage Management Fund for wildlife damage management services in the
amountof$I25.00 per Day /Not to exceed $4800.00 for the fortheperiod:
(monthly, annually)
to November30, 2010
December,I, 2009
purposes outlined herein:
Period of:
to be spent primarily for the
Predator Control
The Cooperator further agrees to make this payment to the Texas Wildlife Damage Management Fund promptly upon receipt of a monthly
invoice for services provided. The TWSP will provide a report of Ihe wildlife damage management activities. Failure of the Cooperator to
make this contribution within thirty (30) days after receipt of this invoice will, at the option of the TWSP, terminate the agreement at the
end of the period.
IN WITNESS WHEREOF, the duly authorized officers of the parties hereto
respective signatures.
'Of c....~ e..t J (;>
, LO~~
greement on the dates opposite their
By
By
District Supervisor
By
51 ATE OFFICE
State Director
REQUEST BY PRECINCT #2 TO OBTAIN A CREDIT ACCOUNT WITH TRACTOR SUPPLY
COMPANY:
A Motion was made by Commissioner Lyssy and seconded by Commissioner Galvan to approve
the request by Precinct #2 to obtain a Credit Account with Tractor Supply Company.
Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
ACCEPT FORFEITURE FUND AMENDMENT IN THE AMOUNT OF $11,410.90 FOR
SALARY SUPPLEMENTS IN THE OFFICE OF THE CRIMINAL DISTRICT ATTORNEY:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to accept
Forfeiture Fund Amendment in the amount of $11,410.90 for Salary Supplements in the Office of
the Criminal District Attorney. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor.
,..
Criminal District Attorney
Calhoun County, Texas
~~,
~.
Half Moon Reef lighthouse
Invesligator
DAN W. HEARD
Criminal District Attorney
SHANNON E. SALYER
Assistant Criminal District Attorney
RANDY R. CRIDER
ALICIA FLORES
Viclim Assistance Coordinator
DAIN WHITWORTH
Assistanl Criminal District Attorney
JAMES D. HENDERSON
Assistant Criminal District Attorney
November 23,2009
Hon. Mike Pfeifer
Calhoun County Judge
Calhoun County Commissioners Court
RE: Forfeiture Fund
Dear Judge Pfeifer and Commissioners:
This letter is to advise you that I am amending the current budget of the Forfeiture Fund in the
amount of $11,410.90 for salary supplements (including FICA) which will be paid to my
employees for the period of November 15,2009 through January 15,2010. As per Chapter 59 of
the Code of Criminal Procedure, I do not have to submit expenditures to Commissioners Court
for their approval, but only have to advise them of a change in the budget. Accordingly, there is
no need for this to be placed on the agenda, but I have no objection if you wish to do so.
Thank you for your attention to this matter.
~IY yours,
~~
DAN W. HEARD,
Criminal District Attorney
for Calhoun County, Texas
DWH:jam
P.O. Box 1001 .211 South Ann Street. Port Lavaca, Texas 77979 . (361) 553-4422 . Fax (361) 553-4421
ACCEPT THE FORFEITURE PROPERTY FUND AMENDMENT IN THE CALHOUN COUNTY
SHERIFF'S OFFICE IN THE AMOUNT OF $54:
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to accept
the Forfeiture Property Fund Amendment in the Calhoun County Sheriff's Office in the amount of
$54. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
COUNTY OF CALHOUN
SHERIFF B. B.BROWNING
211 SOUTH ANN STREET
PORT LAVACA, TEXAS 77979
C!ommJ.tted to r20mmunit r:::Nu.d~
Memo To: Mike Pfeifer, County Judge
Roger Galvan, Commissioner Precinct #1
Vem Lyssy, Commissioner Precinct #2
Neil Fritsch, Commissioner Precinct #3
Kenneth Finster, Commissioner Precinct #4
Subject: . Forfeited Property Fund-2009 Budget
Date: November 20, 2009
This letter is to inform you of an increase in the Sheriff s Office
Forfeited Property Fund-Miscellaneous Service-(2860-999-63920) in the amount of
$54.00 and a decrease in the Sheriffs Office Forfeited Property Fund-Miscellaneous
Supplies-(2860-99-53992) in the amount of $54.00 to cover expenditures.
Sincerely,
~
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'. B.B. Browning
Calhoun County Sheriff
i
I
I.
Main Office (361) 553-4646 f
I
Facsimile (361) 553-4668 I
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COUNTY REPORTS:
The County Treasurer presented her monthly report for the month of October 2009 and JP 1, 2 &
3 presented their monthly reports for November 2009 and after reading and verifying same, a
Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to accept said
reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted
in favor
1:. I~
('AT.HIIIIN 1'11111"1 r TIf~YA~
~- ., - .:;._...~..,=...~-"'.:. -, - . , -
CALHOUN COUNT~-"l'RE*Sl!JRER~S'RE~eRT~ MONTH OF: ..OCTOBER~2009~
..JI .. '_. .' _ ~ -
BEGINNING ENDING
FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE
GENERAL $ 20,700,140.81 $ 615,915.58 $ 1.621,202,41 $ 19,694,853.98
AIRPORT MAINTENANCE 35,811.73 1,048.68 2,770,63 34,089.78
APPELLATE JUDICIAL SYSTEM 1,501.10 186.80 0.00 1,687.90
ANIMAL CONTROL-CA WS 160.93 0.22 0.00 161.15
CHAMBER TOURISM CENTER 258.58 0.35 0.00 258.93
COASTAL PROTECTION FUND 28,101.22 38.20 0.00 28.139.42
COUNTY CHILD WELFARE BOARD FUND 782.74 139.06 0.00 921.80
COURTHOUSE SECURITY 161,181.13 1,701.59 4.00 162,878.72
DONATIONS 154,218.75 466.73 1,548.86 153,136.62
F AMIL Y PROTECTION FUND 2,960.47 49.02 0.00 3.009.49
JUVENILE DELINQUENCY PREVENTION FUND 8,304.69 11.29 0.00 8,315.98
GRANTS 91,178.80 6,809.97 1,215.00 96,773.77
HWY 87/FMI090 284,960.76 387.38 0.00 285,348.14
JUSTICE COURT TECHNOLOGY 42,956.02 833.Q7 103.99 43,685.10
JUSTICE COURT BUILDING SECURITY FUND 8,181.77 194.22 1.00 8,374.99
LATERAL ROAD PRECINCT # 1 16.23 4,232.05 0.00 4,248.28
LATERAL ROAD PRECINCT #2 16.23 4,232.05 0.00 4,248.28
LATERAL ROAD PRECINCT #3 16.23 4,232.05 0.00 4,248.28
LATERAL ROAD PRECINCT #4 16.23 4,232.06 0.00 4,248.29
PRETRIAL SERVICES FUND 52,856.06 321.85 0.00 53,177.91
LAW LIBRARY 149,190.44 1,499.59 0.00 150,690.03
LAW ENF OFFICERS STD, EDUC. (LEOSE) 14,138.43 19.22 0.00 14,157.65
POC COMMUNITY CENTER 31,338,93 1,942.60 2,540.76 30,740.77
RECORDS MANAGEMENT-DISTRICT CLERK 4,194.75 104.41 0.00 4,299.16
RECORDS MANAGEMENT -COUNTY CLERK 102,159.53 4,001.04 2.93 106,157.64
RECORDS MGMT & PRESERVATION 42,134.38 888,88 0.00 43,023.26
ROAD & BRIDGE GENERAL 1,182,064.49 23,989.91 0.00 1,206,054.40
ROAD & BRIDGE PRECINCT #3 13,214.8 I 17.96 0.00 13,232.77
ROAD MAINTENANCE PRECINCT #4 627.74 0.85 0.00 628.59
SHERlFF FORFEITED PROPERTY 1,239.57 1.69 0.00 1,241.26
6MILE PIERlBOA T RAMP lNSURJMAlNT 63,539.23 86.38 0.00 63,625.61
TEAM COMPATIBILITY FUND - HA V A 7,872.15 0.00 0.00 7,872.15
CAPITAL PROJ-COURTHOUSE RENOVATION 127,524.88 173.36 0.00 127,698.24
CAPITAL PROJ-NEW EMS BLDG 744,772.48 0.00 51,759.10 693,013.38
CAPITAL PROJ-NEWJAIL BLDG 0.00 0.00 0.00 0.00
CAPITAL PROJ-OLIV /PT ALTO FD BLDG 143,914.75 4,827.00 14,440.00 134,301.75
CAPITAL PROJ-PARKING LOT 80,543.81 0.00 0.00 80,543.81
CAP PROJ-PCT 2 - STORM REPAIRS 17,796.13 0.00 0.00 17,796.13
CAPITAL PROJ-RB INFRASTRUCTURE 531,749,93 0.00 0.00 531,749.93
CAPITAL PROJ-SWAN POINT PARK 5,096.40 0.00 0.00 5,096.40
CAPITAL PROJ-AIRPORT IMPROVEMENT II 50,148.32 0.00 0.00 50,148.32
CAPITAL PROJ-AIRPOR T RUNWAY IMPROV 292,631.00 0.00 0.00 292,631.00
CAPITAL PROJ-EMER COMM SYS 78,442.96 0.00 0.00 78,442.96
CAPITAL PROJ-MOLD REMEDIATION 858.83 0.00 0.00 858.83
CAP PROJ-HA TERIUS PRK BOAT RAMP-STRM REP 32,341.90 0.00 0.00 32,341. 90
CAP PROJ-PORT ALTO PUBL BEACH-STORM REP 30,384.78 0.00 0.00 30,384.78
CAP PROJ- PORT O'CONNOR FIRE TRUCK 50,000.00 0.00 0.00 50,000.00
CAP PROJ- CO CLERK'S RECORDS 22,907.25 0.00 0.00 22,907.25
CAP PROJ-DISTRICT CLERK'S RECORDS 17,658,75 0.00 0.00 17,658.75
CAPITAL IMPROVEMENT PROJECTS 460,625.00 0,00 26,186.00 434,439.00
CAP PROJ- RHODES BUILDING 141,867.08 0,00 3,900.00 137,967.08
ARREST FEES 1,475.61 298.07 1.00 1,772.68
BAlL BOND FEES (HB 1940) 3,000.00 885.00 330.00 3,555.00
CONSOLIDATED COURT COSTS (NEW) 39,378.10 10,051.02 3,977.78 45,451.34
DRUG COURT PROGRAM FUND 1 121.55 399.82 I 121.55 399.82
SUBTOTALS $ 26 059 574.44 $ 694219.02 $ 1731105.oJ $ 25 022.688.45
Page] of3
"'"
COUNTY TREASURER'S REPORT MONTH OF: OCTOBER 2009
BEGINNING ENDING
FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE
OPERATING FUND - BALANCE FORWARD $ 26,059,574.44 $ 694,219.02 $ 1,73 I,I05.01 $ 25,022,688.45
ELECTIONS CONTRACT SERVICE 18,550.27 25.22 0.00 18,575.49
FINES AND COURT COSTS HOLDING FUND 8,455.31 0.00 0.00 8,455.31
INDIGENT CNIL LEGAL SERVICE 418.00 199.00 20.90 596.10
JUDICIAL FUND (ST. COURT COSTS) 731.64 252.97 0.00 984.61
JUDICIAL SALARIES FUND 7,976.82 2,700.29 730.01 9,947.10
JUROR DONATI0N-TX CRIME VICTIMS FUND 24.00 26.00 0.00 50.00
JUVENILE PROBATION RESTITUTION 1,207.56 30.00 0.00 1,237.56
LIBRARY GIFT AND MEMORIAL 41,238.27 841. 06 0.00 42,079.33
MISCELLANEOUS CLEARING 5,380.93 1,105.97 4,865.42 1,621.48
REFUNDABLE DEPOSITS 2,000.00 0.00 0.00 2,000.00
STATE CIVIL FEE FUND 5,737.60 2,531.55 23.30 8,245.85
CIVIL JUSTICE DATA REPOSITORY FUND 0.00 1.20 0.00 1.20
JURY REIMBURSEMENT FEE 2,585.12 646.23 261.50 2,969.85
SUBTITLE C FUND 14,260.06 2,929.87 743.01 16,446.92
SUPP OF CRIM INDIGENT DEFENSE 1,527.07 361.02 154.72 1,733.37
TIME PAYMENTS 5,079.66 1,383.58 2,539.88 3,923.36
TRAFFIC LA W FAILURE TO APPEAR 3,383.34 722.18 1,127.78 2,977.74
UNCLAIMED PROPERTY 2,575.96 3.50 0.00 2,579.46
BOOT CAMP/JJAEP 43,344.83 58.92 5,232.58 38,17I.17
JUVENILE PROBATION 95 438.07 18523.74 25371.32 88590.49
SUBTOTALS $ 26,319,488.95 $ 726,561.32 $ 1,772,175.43 $ 25,273,874.84
TAXES IN ESCROW 0.00 109.51 0.00 109.51
TOTAL OPERATING FUNDS $ 26,319,488.95 $ 726,670.83 $ 1,772,175.43 $ 25,273,984.35
CONSTRUCTION (JAIL) 221,125.00 183.07 0.00 221,308.07
CONSTRUCTION (JAIL) SERIES 2003 -I & S 149,044.69 3,552.01 646.50 151,950.20
CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 39,615.96 1,106.07 0.00 40,722.03
CAL. CO. FEES & FINES 101,245.14 102585.09 89 020.28 114,809.95
TOTAL OPER. & OTHER CO. FUNDS $ 26 729.274.60 $ 834097.07 $ 1 861J142.21 S 25 687 964.65
MEMORIAL MEDICAL CENTER:
OPERATING $ 1,907,953.87 $ 2,412,761.38 $ 2,765,088.66 $ 1,555,626.59
EMPLOYEES BENEFIT FUND 40.66 117,521.09 99,087.43 18,474.32
REFUND IMPREST ACCOUNT 5,012.47 1,191.00 1,200.00 5,003.47
INDIGENT HEAL THCARE 768.70 175 892.63 172 020.68 4 640.65
TOTALS $ 1,913,775.70 $ 2,707,366.10 $ 3,037,396.77 $ 1,583,745.03
DRAINAGE DISTRICTS
NO.6 $ 11,866.37 $ 11.23 $ - $ 11 ,877.60
NO.8 78,901.58 67.06 0.00 78,968.64
NO.IO-MAINTENANCE 69,001.55 152.62 12.00 69,142.17
NO. I I-MAINTENANCE/OPERATING 39,176.08 433.01 9,135.75 30,473.34
NO. II-RESERVE 127265.22 108.09 0.00 127373.3 I
TOTALS $ 326,210.80 $ 772.01 $ 9,147.75 $ 317,835.06
CALHOUN COUNTY WCID #1
OPERATING ACCOUNT $ 275.1 73.24 271.80 13 910.09 $ 261 534.95
CALHOUN COUNTY NA VIGATlON DlST.
MAINTENANCE AND OPERATING $ 183786.21 $ 2 943.27 $ 8031.71 $ 178,697.77
TOTAL MMC, DR. DlST., NA V. DlST & WCID $ 2 698.945.95 $ 2.711 081.38 S 3 054_-;76.23 $ 2.341 812.81
TOTAL ALL FUNDS $ 28,029,777.46
Page 2 of3
?
COUNTY TREASURER'S REPORT MONTH OF: OCTOBER 2009
BANK RECONCILIATION
LESS: CERT.OF DEP/
FUND OUTSTNDG DEP/ PLUS: CHECKS BANK
FUND BALANCE OTHER ITEMS OUTSTANDING BALANCE
OPERATING * $ 25,273,984.35 $ 23,507,759.16 $ 315,977.57 $ 2,082,202.76
CONSTRUCTION (JAIL) ** 221,308.07 175,000.00 0.00 46,308.07
CONSTRUCTION (JAIL) SERIES 2003 - I & S 15] ,950.20 2,262.32 0.00 149,687.88
CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 40,722.03 0.00 0.00 40,722.03
CAL. CO FEES & FINES ] 14,809.95 34,340.75 92,477.14 172,946.34
MEMORIAL MEDICAL CENTER:
OPERATING :t 1,555,626.59 700,000.00 206,981.91 1,062.608.50
EMPLOYEES BENEFIT FUND 18,474.32 29.00 0.00 18,445.32
REFUND IMPREST ACCOUNT 5,003.47 0.00 0.00 5,003.47
INDIGENT HEALTHCARE 4,640.65 171,251.98 233,619.79 67,008.46
DRAINAGE DISTRICT:
NO.6 I] ,877.60 0.00 0.00 11,877.60
NO.8 78,968.64 0.05 0.00 78,968.59
NO. 10 MAINTENANCE 69,142.17 0.09 12.00 69,]54.08
NO. I] MAINTENANCE/OPERAT]NG 30,473.34 93.93 606.25 30,985.66
NO.]] RESERVE 127,373.3 ] 0.00 0.00 127,373.31
CALHOUN CO. WCID #]
OPERATING ACCOUNT 26] ,534.95 0.00 0.00 261,534.95
CALHOUN CO. NA VIGA T]ON DIST:
MAINTENANCE/OPERATING **** 178,697.77 0.00 0.00 178,697.77
TOTALS $ 28 144587.41 $ 24-~90.737.28 $ 849 674.66 $ 4.403 524.79
* CDs - OPERATING FUND $23,346,889.03
** CD - CONSTRUCTION (JAIL) $175,000.00
:t CD - MMC OPERATING FUND #700573619 - $700,000.00
~ CD -70005 73775 - CALHOUN COUNTY / DIANNA STANGER (AIRPORT)- $50,000.00
**** THE DEPOSITORY FOR CALHOUN CO. NA VIGA TION DISTRICT IS FIRST NATIONAL BANK _ PORT LA V ACA
THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNA ONAL BA OF COMMERCE __ PORT L V ACA
\
Page 3 of3
>..
....
, "'
!-
"
ENTER GOURTNAME: :!i
ENTIOR MONTH OF REPORT ",
ENTER YEAR:OF REPORT j II
in CODE
il! ". CASl:tBONDS
ADMINI~~:nON:FEE'~Af)MF
BREATHALd0",ObTESTING " BAT
CONSOLl6~TEb~b!JRT!cosrs-ccc
COURTHOLIJSESECURIPi"cCHS
. Ili . .CJP
. CIVIL JUSTICEDATA'RIOP,~Sn-ORY F.EE-C"JDR
CORRECTIONAL"MANAGEMENTJNstItUTE -GMI
'jlfj "".' OR
!tCHltDSAFETY.~CS
. CHILDSE\4.TBELrFE'E~CSBF
CRIMEV'ICTI~SCPM~~NSATI()N',~,CVC
DPSC/FAILURETOAPii>EAR -oMNt",opsc
FUGITIVEI)ljPPRIOHENSION- FA
. GE~@RA[-HEVENUE:",GR
CR1M.-'INDtEGAL'~YCSSUPPORT-IDF
JUVENILECRIME&I~ELlN~UENCY -JCp
JUSTICE'.COURT PE~SONNfLTRAINING-JCPT
JUSTICE GOURTSE;G;,URllY FUND-.JCSF
Jl)ROR['SERV(CEFEE -JSF.
.! LOCA~!.!l;RREST FEES."LAF
"',
IE !:EMf
. i!iLEOA
Hi LEOC
'.111 .. . ..... ". '. .OGL
PARKS' &WILDLlFE'Ji;~RESTFEES-PWAF
STATsl4RRESTFEES "SAF
SCHOOL CROSSING/CHIUtl$AFsTYFEE-SCF
ilSllBinLEC- SUBG.
TABcl~RRE$TFEES-'TAF
TECt:J~OLOGYFUNf):- TF
Hr,. .. . TRAFFIC - IFe
,~lf'I1EPAYMENT-1JME
LOCAL&STATE'WARRANTFESS" WRNJ;
COL!:ECTION$ERVilt'EFEE-MVBA-C~RV
DEFENSIVE.DRI~JNGCO.URSE.-PDC
DEFERRED FEE-OFF
DRIVING.jioo...~.'..'..""',' M. FE.E.... -P.R....O. 'V',DL..
11: Fll.INGFEE - FFEE
FILlNGFEE:S~[LCLAIM~"FFSc:
COPIES/CEiI!{TIFED'COPIES.-CC
INDIGEr\!ff'FEE -CIFF orlNDF
JUDGEP~j(,RAiSEFEiE,-.JPAY
~~R~ICEFEE-SfEE
out-bF-cttiUNTY.SERVICEFEE
EXPUNG'EMENTFEE- EXI'G
EXPIREORENEWAL-..EXPR
""1::"., ',-'.. '_' -
ABSTRACT~~iJUDGEMENT-AOJ
ALlLj(VRITS.-WOP/WOE
[jPS FTA'FINE-OPSF
. . II~oCALi=INES "FINE
LICENSE &iYl'EIGH;rFEES- LWf
PARKS.&VWUD.L1FEi='INES,-PWF
SEATBEL T/UNRESTRAINE~CHlkD'FINE- SEAT
.0VERPAYMEONit~~0;&OVER}- OVER
. OVERPAYMENT..tLE~~':t:HAN'$)Pl-O\IER
R.ESTITurION,-REST
PARKs &.W1LDLlRE-WATER;$AFETYFIN'EscII,IISF
IJJ . ..WCR
TOTAL ACTUPIili MONEY. RECEIVED
Iii ... .
TYPE: i Ii
TOTAL WARRANHEES .Il~ '.. .~., ..'..'
ENTER'LO~t~wA~RANrFEEsJ
ST~:rE WARRANT FEES.
1'1')
J.'!
DUE TO OTHERS: .IE,
DUE TOCCISD- 50%ofFineo~Hvcases
DUE TO'DARESTITUTIONFUNO
REFUNDOFOVERPAYMEt-HS!n .
OUT-Of-COUNTY SERVICEFE~!
CASH BONDS . .ili.. .' .......
ToTAL DUETO.OTHERS
. _._. ,., ___ JH..".
TREASl:IRERS<,RECEIP.TSFO'RiMONrH:
CASH, CHECKS, M.O.s & CREqlT CARDS
TOTAI:;TREAS. RECEIPTS
\ JUSTICE~0~EACEN_O.1 ?'
i NOVEMBER.
l 2OQ9W,'
AMOUNT -.~~
0.00
0.00
0.00
2,332.19
234.14
0.00
3.60
0.50
0.00
0.00
0.00
15.00
252,65
5.00
0.00
115.03
0.50
2,00
57.88
173.99
0.00
0.00
0.00
0.00
0.00
0,00
289.40
0.00
1,326.72
0.00
235.51
132.58
266.14
421.07
749.25
(0.10)
715.30
0,00
200.00
0.00
0.00
48.00
309.65
375.00
0.00
0.00
30.00
0.00
0.00
0.00
4,446.40
0.00
121.00
5.00
0.00
0.00
0,00
0,00
0,00
$12,863.40
Reviseb 9/17109
I
I
i
AMOUNT i
'. . I
421;07. i .
268.25 IRECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT
.$152,82 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT
AMOUNT !
0,00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT (IF REQUIRED)
$OW
i
.1
L
MONTHL Y RSPORT OF COLLECTIONS AND 1DISTRIBUTIONS
12/1/2009 COURT NAME: JUSTICE OF PEACE NO.1
,1 MONTH OF REPORT: NOVEMBER
YEAR OF REPORT: 2009
~
ACCOUNT NUMBER ACCOUNT NAME AMOUNT
CR 1000-001-45011 FINES 4,467.05
CR 1000-001-44190 SHERIFF'S FEES 622.03
ADMIN/SiTRA TIVE FEES:
DEFENSIVE DRIVING (0.10)
CHILD SAFETY 0.00
TRAFFIC 132.58
ADMINISTRATIVE FEES 745.30
EXPUNGEMENT FEES 0.00
MISCELLANEOUS 0.00
CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 877.78
CR 1000-001-44010 CONSTABLE FEES-SERVICE 375.00
CR 1000-001-44061 JP FILING FEES 200.00
CR 1000-001-44090 COPIES / CERTIFIED COPIES 0,00
CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00
CR 1000-001-44145 SCHOOL CROSSING/CHliLD SAFETY FEE 0.00
CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00
CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 2.50
CR 1 000-999-20745 DUE TO STATE-CHILD SEATBELT FEE 0.00
CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00
CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 749.25
TOTAL FINES, ADMIN. FEES & DUE TO STATE $7,293.61
CR 2670-001-44061 COURTHOUSE SECURITY' FUND $234.14
CR 2720-001-44061 JUSTICE COURT SECURITY FUND $57.88
CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND $235.51
STA TE ARREST FEES
DPS FEES 88.44
P&W FEES 0.00
TABC FEES 0.00
CR 7020-999-20740 TOTAL STATE ARREST FEES 88.44
CR 7070-999-20610 CCC-GENERAL FUND 235.52
CR 7070-999-20740 CCC-ST ATE 2,119.67
DR 7070-999-10010 2,355.19
CR 7860-999-20610 STF/SUBC-GENERAL FUND 66.34
CR 7860-999-20740 STF/SUBC-STATE 1,260.38
DR 7860~999-10010 1,326.72
CR 7950-999-20610 TP-GENERAL FUND 133.07
CR 7950-999-20740 TP-ST ATE 133.07
DR 7950~999-10010 266.14
CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 2.40
CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 45.60
DR 7 480~999-1 00 10 48.00
Page 1 of 2
I
MONTHL Y REPORT OF COLLECTIONS AND :DISTRIBUTIONS
12/1/2009
~t
CR 7865-999-20610
CR 7865-999-20740
CR 7970-999-20610
CR 7970-999-20740
CR 7505-999-20610
CR 7505-999-20740
CR 7857-999-20610
CR 7857-999-20740
CR 7856-999-20610
CR 7856-999-20740
Revised 9/17/09
COURT NAME: JUSTICE OF PEACE NO.1
MONTH OF REPORT: NOVEMBER
YEAR OF REPORT: 2009
CRIM-SUPP OF IND LEG SVCS-GEN FUND
CRIM-SUPP OF IND LEG SVCS-STATE
115.03
TUFTA-GENERAL FUND 84.22
TUFTA-STATE 168.43
DR 7865-999-10010
11.50
103.53
DR 7970-999-10010 252.65
JPAY - GENERAL FUND 46.45
JPAY - STATE 263.20
DR 7505-999-10010 309.65
JURY REIMB. FUND- GEN. FUND 17.40
JURY REIMB. FUND- STATE 156.59
DR 7857-999-10010
D~ 7856-999-10010
173.99
CIVIL JUSTICE DATA REPOS.- GEN FUND
CIVIL JUSTICE DATA REPOS.- STATE
3.60
0.36
3.24
TOTAL (Distrib Req to Oper Acct) 1lJ/liilHllliif
DUE TO OTHERS (Distrib Req Attchd)
CALHOUN COUNTY ISD
DA - RESTITUTION
REFUND OF OVERPAYMENTS
OUT-OF-COUNTY SERVICE FEE
CASH BONDS
PARKS & WILDLIFE FINES
WATER SAFETY FINES
0.00
0.00
0.00
0.00
0.00
102.85
0.00
TOTAL DUE TO OTHERS
TOTAL COLLECTED-ALL FUNDS
LESS: TOTAL TREASUER'S RECEIPTS
OVER/(SHORT)
Page 2 of 2
$102.85
$12,863.40
$12,863.40
$0.00
.
"
CALHOUN
COUNTY
201 West Austin
DISTRIBUTION
REQUEST
DR# 450 A 40148
PAYEE
Name: Calhoun County Oper. Acct.
Address:
City:
State:
Zip:
Phone:
PAYOR
Official:
Title:
Hope D. Kurtz
Justice of the Peace, Pct. 1
ACCOUNT NUMBER lil DESCRIPTION i AMOUNT
;
7541-999- 20759-999 JP1 Monthly Collections - Distribution $12,760.55 .
NOVEMBER
2009
I
V# 930
TOTAL 12,760.55
4~!wy
It /)/ --tJ9
Date
, "
~
CALHOUN
COUNTY
201 West Austin
DISTRIBUTION
REQUEST
DR# 450 B 40149
PAYEE
Name: Texas Parks &: Wildlife
Address:
City:
State:
Zip:
Phone:
PAYOR
Official:
Title:
Hope D. Kurtz
Justice of the Peace, Pet. 1
ACCOUNT NUMBER ! , DESCRIPTION I
Iii AMOUNT
7541-999- 20759-999 JP1 - Parks & Wildlife Fines S 105.40
NOVEMBER
2009
-
V# 7603
TOTAL 105.40
~
Signature of Official
/d~ /J/-()9
Date
r
f
I
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01 0 al5!:
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.-,_ _ _ -,oo .... -,_ oo _ n ,_.__. ,
~h.iTl::O >kJlI"'\h.ITU 1"'\[:' Or::nl"'\r:')T '
ENTER COURT NAME: ,
ENTER MONTH OF REPORT'
ENTER YEAR OF REPORT
~n:.__: ;'::;:;..~:"'44'r- ~"'Lool' "-.L~
-
n~jJUSTICE~OF.l~EACE;NO.~2~
,j ..~,,~..~~~'!I- . .,~
I~~~~~~~~,~~ ~1~~M";'" '
"
CODE
CASH BONDS
ADMINISTRATION FEE c ADMF
BREATH ALCOHOL TESTING - BAT
CONSOLIDATED COURT COSTS - ccc
COURTHOUSE SECURITY - CHS -
, _'. CJP
CIVIL JUSTICE DATA REPOSITORY FEE - CJDR
CORRECTIONAL MANAGEMENT INSTITUTE - CMI
, "CR
CHILD SAF:ETv - cs
- CHILD SEATBELT pEE ~ CSBF
CRIME VICTIMS COMPENSATION - CVC
DPSC/FAILURE TO ApPEA.. - ,PSC
, , FUGITIVE APP . A
" ' ' ,,; 'GENEAAt:'R R
" ." CRIM~ IND LEGALSVCS SUP " IDF
, " ", JUVENILE CRIME & DElINQUENCY'-JCD
"i'JUSTICE,COURTPERSONNEL TRAINING -jCPT
" ': JUSTICE COURT SECURITY FUND ~ JCSF
JUROR SERVICE FEE - JSF:
LOCAL ARREST FEES - LAF
LEMI
LEOA
LEOC
OCL
PARKS & WILDLIFE ARREST FEES c PWAF
STATE ARREST:FEES -SAF
SCHOOL CROSSING/CHILD SAFETY FEE - SCF
SUBTITLE C - SUBC
TABC ARREST FEES -.TAF
TECHNOLOGY FUND - TF
'TRAFFIC - TF9
, TIME PAYMENT - TI~E
-, LOCAL & STATE WARRANT-PEES; WRNT
, COLLECTION SERVICEFEE~MVBA'; CSRV
DEFENSIVE DRIVING COURSE - Dbt
DEFERRED FEE - OFF
_ DRIVIN ~)~ROV Dt '
. . EE- FFEE
IMS ~ FFSC
PIES ~ CC
or,lNDF
" JUDGE PAY RAIS E-,JPAY
, "SERVICE FEE - SF!:!:
OUT-OFcCOUNTY SERVICE FEE
, EXPUNGEMENT)=EE ; EXPG
, EXPIRED RENEWAk - EXPR
-_ MSTRACT OF,JUDGEMENT .. AQJ
. , ALL WRITS~7,WOPJ WOE
DPS FTAFINE'- DPSF
, LOCAL FINES - FINE
LICENSE & WEIGHT,FEES -LWF
PARKS'& WILDLIFE FINES - PWF
SEATBEL T1UNRESTRAINED CHILD FINE.. SEAT
. . OVERPAYMENT ($10 & OVER) - OVER
. OVERPAYMENT (LESS THAN $10) .. OVER
_ RESTITUTION,- REST
PARKS & WILDLIFE-WATER SAFETY FINES-WSF
- C" WCR
o
Revised 9/17/09
3,850.31
376.94
4.39
1.00
~
'(1
~f, \
"
36.15
234.55
1,563.58
3.41
382.63
159.43
406.36
548.63
1,178.70
148.50
659.00
175.00
42.00
531.82
,450.00 I
30.00
10.00 )
150.00
6,550.50
430.00
127.00
115.00
5.00
205.00
'MOUN'J;:",":'" " ,
. 548.63 "ii'!, ' ' _ ,
400.00 IRECo'RD'O;;'TOTAL;;~GE OF HILL COUNTRY sOFTWARE MO. REPORT _
$148.63 "ill RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT
1I1"'~!!""hMl".'.""" ........_~,"'W',"""'~."""II"_
I, 0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT -
0.00 PLEASE INCLUDE P. o. REQUESTING DISBURSEMENT
115.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT (IF REQUIRED)
$115.00'-~ " .. ..
TREASURERS RECEIPTS FOR MONTH:
CASH, CHECKS, M.O.s & CREDIT CARDS
.-, ' . . TOTAL TREAS.'RECEIPTS
~
l
I
-oj<
""
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
12/2/2009 COURT NAME: JUSTICE OF PEACE NO.2
MONTH OF REPORT: NOVEMBER
YEAR OF REPORT: 2009
ACCOUNT NUMBER ACCOUNT NAME AMOUNT
CR 1000-001-45012 FINES 7,069.25
CR 1000-001-44190 SHERIFF'S FEES 932.34
ADMINISTRA TIVE FEES:
DEFENSIVE DRIVING 148.50
CHILD SAFETY 20.00
TRAFFIC 159.43
ADMINISTRATIVE FEES 689.00
EXPUNGEMENT FEES 0.00
MISCELLANEOUS 0.00
CR 1000-001-44362 TOTAL ADMINISTRATIVE FEES 1,016.93
CR 1000-001-44010 CONSTABLE FEES-SERVICE 600.00
CR 1000-001-44062 JP FILING FEES 185.00
CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00
CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 5.00
CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00
CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00
CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 63.50
CR 1000-999-20745 DUE TO STATE-CHILD SEATBELT FEE 0.00
CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00
CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 1,178.70
TOTAL FINES, ADMIN. FEES & DUE TO STATE $11,050.72
CR 2670-001-44062 COURTHOUSE SECURITY FUND $376.94
CR 2720-001-44062 JUSTICE COURT SECURITY FUND $89.96
CR 2719-001-44062 JUSTICE COURT TECHNOLOGY FUND $382.63
STATE ARREST FEES
DPS FEES 76.64
P&W FEES 7.23
T ABC FEES 0.68
CR 7020-999-20740 TOTAL STATE ARREST FEES 84.55
CR 7070-999-20610 CCC-GENERAL FUND 389.63
CR 7070-999-20740 CCC-ST ATE 3,506.68
DR 7070-999-10010 3,896.31
CR 7860-999-20610 STF/SUBC-GENERAL FUND 78.18
CR 7860-999-20740 STF/SUBC-STATE 1,485.40
DR 7860-999-10010 1,563.58
CR 7950-999-20610 TP-GENERAL FUND 203.18
CR 7950-999-20740 TP-ST ATE 203.18
DR 7950-999-10010 406.36
CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 2.10
CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 39.90
DR 7480-999-10010 42.00
Page 1 of 2
l......
./'
. - -.;.
'!'J ..... IJ!r
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
12/2/2009
COURT NAME: JUStiCE OF PEACE NO.2
MONTH OF REPORT: NOVEMBER
YEAR OF REPORT: 2009
CR 7865-999-20610
CR 7865-999-20740
CR 7970-999-20610
CR 7970-999-20740
CR 7505-999-20610
CR 7505-999-20740
CR 7857-999-20610
CR 7857-999-20740
CR 7856-999-20610
CR 7856-999-20740
DR 7865-999-10010
CRIM-SUPP OF IND LEG SVCS-GEN FUND
CRIM-SUPP OF IND LEG SVCS-STATE
171.93
17.19
154.74
DR 7970-999-10010
TUFTA-GENERAL FUND
TUFT A-STATE
109.72
219.45
329. 17
DR 7505-999-10010
JPAY-GENERALFUND
JPAY - STATE
79.77
452.05
531.82
26.99
242.90
DR 7857-999-10010
0.44
3.95
DR 7856-999-10010
TOTAL (Distrib Req to Oper Acct) $19,200.25
DUE TO OTHERS (Distrib Req Attchd)
CALHOUN COUNTY ISO
DA - RESTITUTION
REFUND OF OVERPAYMENTS
OUT-OF-COUNTY SERVICE FEE
CASH BONDS
PARKS & WILDLIFE FINES
WATER SAFETY FINES
0.00
0.00
115.00
0.00
0.00
365.50
174.25
TOTAL DUE TO OTHERS
$654.75
Revised 9/17/09
TOTAL COLLECTED-ALL FUNDS
LESS: TOTAL TREASUER'S RECEIPTS
OVER/(SHORT)
$19,855.00
$19,855.00
$0.00
'\
Page 2 of 2
I
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~
11/30/2009 Page 4
-------------------~---------------------------------------------------~------------------------------------------------------------
The following totals represent - Cash and Checks Collected
Type Code Description Count Retained Disbursed Money-Totals
The following totals represent - Cash and Checks Collected
COST CCC CONSOLIDATED COURT COSTS 28 89.37 804.34 893.71
COST CHS COURTHOUSE SECURITY 28 90.66 0.00 90.66
COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 20 0.16 1.49 1.65
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50
COST CVC COMPENSATION TO VICTIMS OF CRIME 1 1.50 13.50 15.00
COST DPSC OMNI 4 39.60 80.40 120.00
COST FA FUGITIVE APPREHENSION 1 0.50 4.50 5.00
COST IDF INDIGENT DEFENSE FUND 26 4.18 37.64 41. 82
COST JCD JUVENILE CRIME AND DELINQUENCY 1 0.05 0.45 0.50
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 0.20 1.80 2.00
COST JCSF JUSTICE COURT SECURITY FUND 27 21.93 0.00 21.93
COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 27 19.43 110.08 129.51
COST JSF JUROR SERVICE FUND 27 6.57 59.16 65.73
COST LAF SHERIFF'S FEE 6 15.00 0.00 15.00
COST SAF DPS 20 71.67 17.92 89.59
COST SUBC SUBTITLE C 26 31.38 596.15 627.53
COST TF TECHNOLOGY FUND 28 91.66 0.00 91.66
COST TFC TFC 26 62.75 0.00 62.75
COST TIME TIME PAYMENT FEE 10 61.48 61.48 122.96
COST WRNT WARRANT FEE 5 250.00 0.00 250.00
FEES CIFF CIVIL INDIGENT FILING FEE 3 0.90 17.10 18.00
FEES CSRV COLLECTION SERVICE FEE 5 390.60 0.00 390.60
FEES CVFF CIVAL FILING FEE 2 50.00 0.00 50.00
FEES DOC DEFENSIVE DRIVING 5 49.50 0.00 49.50
FEES OFF DEFERRED FEE 2 242.00 0.00 242.00
FEES EXRF EXPIRATION RENEWAL FEE 1 20.00 0.00 20.00
FEES FFEE FILING FEE 1 25.00 0.00 25.00
FEES SF SERVICE FEE 1 75.00 0.00 75.00
FINE FINE FINE 19 1,210.50 0.00 1,210.50
Money Totals 36 2,921.64 1,806.46 4,728.10
The following totals represent - Transfers Collected
COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00
COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00
COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 0 0.00 0.00 0.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00
COST OPSC OMNI 0 0.00 0.00 0.00
COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00
COST !OF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00
COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00
COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00
COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 0 0.00 0.00 0.00
COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00
11/30/2009 Money Distribution Report Page 5
JUDGE GARY W. NOSKA JP#3 NOV' 09 MONTHLY REPORT
------------------------------------------------------------------------------------------------------------------------------------
The following totals represent - Transfers Collected
Type Code Description Count Retained Disbursed Money-Totals
COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00
COST SAF DPS 0 0.00 0.00 0.00
COST SUBC SUBTI HE C 0 0.00 0.00 0.00
COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00
COST TFC TFC 0 0.00 0.00 0.00
COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00
COST WRNT WARRANT FEE 0 0.00 0.00 0.00
FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
FEES CVFF CIVAL FILING 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 SF SERVICE FEE 0 0.00 0.00 0.00
FINE FINE FINE 0 0.00 0.00 0.00
Transfer Totals 0 0.00 0.00 0.00
The following totals represent - Jail Credit and Community Service
COST CCC CONSOLIDATED COURT COSTS 1 2.70 24.29 26.99
COST CHS COURTHOUSE SECURITY 1 2.70 0.00 2.70
COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 0 0.00 0.00 0.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00
COST DPSC OMNI 0 0.00 0.00 0.00
COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00
COST IDF INDIGENT DEFENSE FUND 1 0.13 1.22 1.35
COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00
COST JCSF JUSTICE COURT SECURITY FUND 1 0.67 0.00 0.67
COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 1 0.61 3.44 4.05
COST JSF JUROR SERVICE FUND 1 0.20 1.84 2.04
COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00
COST SAF DPS 1 2.70 0.67 3.37
COST SUBC SUBT ITLE C 1 1.01 19.23 20.24
COST TF TECHNOLOGY FUND 1 2.70 0.00 2.70
COST TFC TFC 1 2.02 0.00 2.02
COST TIME TIME PAYMENT FEE 1 8.43 8.44 16.87
COST WRNT WARRANT FEE 1 50.00 0.00 50.00
FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 1 52.50 0.00 52.50
FEES CVFF CIVAL FILING 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 SF SERVICE FEE 0 0.00 0.00 0.00
~
11/30/2009 Money Distribution Report Page 6
JUDGE GARY W. NOSKA JP#3 NOV' 09 MONTHLY REPORT
------------------------------------------------------------------------------------------------------------------------------------
The following totals represent - Jail Credit and Community Service
Type Code Description Count Retained Disbursed Money-Totals
FINE FINE FINE 42.00 0.00 42.00
Credit Totals 168.37 59.13 227.50
The following totals represent - Credit Card Payments
COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00
COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00
COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 0 0.00 0.00 0.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00
COST DPSC OMNI 0 0.00 0.00 0.00
COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00
COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00
COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00
COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00
COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 0 0.00 0.00 0.00
COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00
COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00
COST SAF DPS 0 0.00 0.00 0.00
COST SUBC SUBTITLE C 0 0.00 0.00 0.00
COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00
COST TFC TFC 0 0.00 0.00 0.00
COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00
COST WRNT WARRANT FEE 0 0.00 0.00 0.00
FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
FEES CVFF CIVAL FILING 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 SF SERVICE FEE 0 0.00 0.00 0.00
FINE FINE FINE 0 0.00 0.00 0.00
Credit Totals 0 0.00 0.00 0.00
The following totals represent - Combined Money and Credits
COST CCC CONSOLIDATED COURT COSTS 29 92.07 828.63 920.70
COST CHS COURTHOUSE SECURITY 29 93.36 0.00 93.36
COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 20 0.16 1.49 1.65
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50
COST CVC COMPENSATION TO VICTIMS OF CRIME 1 1.50 13.50 15.00
COST DPSC OMNI 4 39.60 80.40 120.00
COST FA FUGITIVE APPREHENSION 1 0.50 4.50 5.00
COST IDF INDIGENT DEFENSE FUND 27 4.32 38.85 43.17
COST JCD JUVENILE CRIME AND DELINQUENCY 1 0.05 0.45 0.50
~
11/30/2009
Money Distribution Report
JUDGE GARY W. NOSKA JP#3 NOV' 09 MONTHLY REPORT
Page
7
-----------------------------------------------------------.------------------------------------------------------------------------
The following totals represent - Combined Money and Credits
Type Code Description Count Retained Disbursed Money-Totals
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 0.20 1.80 2.00
COST JCSF JUSTICE COURT SECURITY FUND 28 22.60 0.00 22.60
COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 28 20.03 113.53 133.56
COST JSF JUROR SERVICE FUND 28 6.78 60.99 67.77
COST LAF SHERIFF'S FEE 6 15.00 0.00 15.00
COST SAF DPS 21 74.37 18.59 92.96
COST SUBC SUBTITLE C 27 32.39 615.38 647.77
COST TF TECHNOLOGY FUND 29 94.36 0.00 94.36
COST TFC TFC 27 64.77 0.00 64.77
COST TIME TIME PAYMENT FEE 11 69.91 69.92 139.83
COST WRNT WARRANT FEE 6 300.00 0.00 300.00
FEES CIFF CIVIL INDIGENT FILING FEE 3 0.90 17.10 18.00
FEES CSRV COLLECTION SERVICE FEE 6 443 . 10 0.00 443.10
FEES CVFF CIVAL FILING FEE 2 50.00 0.00 50.00
FEES DOC DEFENSIVE DRIVING 5 49.50 0.00 49.50
FEES OFF DEFERRED FEE 2 242.00 0.00 242.00
FEES EXRF EXPIRATION RENEWAL FEE 1 20.00 0.00 20.00
FEES FFEE FILING FEE 1 25.00 0.00 25.00
FEES SF SERVICE FEE 1 75.00 0.00 75.00
FINE FINE FINE 20 1,252.50 0.00 1,252.50
Report Totals 37 3,090.02 1 ,865 . 58 4,955.60
,
';
APPROVAL OF PAYROLL:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve
the payroll for November 13, 2009 in the amount of $229,052.79 and for November 27 2009 in
the a~ount of $228,601.17. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge 'Pfeifer all
voted In favor.
'-.
CALHOUN COUNTY
PAYROLL 2009
MONTH I NOVEMBER
Payroll dated 11-13-09
$ 229,052.79
Payroll dated 11-27-09
$ 228,601.17
I APPROVED TOTAL PAYROLL
-'
$ 457,653.96
The items listed above have been pre-approved by aU Department Heads and I certify that funds are
available to pay the obligations. I certify tlJat the above is true and correct to the best of my
knowledge this the IO~ day of ~W ~ . /
. ~~J,!iO{~
R.H:ONDA S. KOKENA,
CALHOUN COUNTY TREASURER
ACCEPTED AND APPROVED THIS THE 10 i<..- DAY OF
b~M..BE:{<.. ,2009 IN THE CALHOUN COUNTY
COMMISSIONERS' COURT, PORT LA V ACA, TEXAS 77979.
ACCOUNTS ALLOWED - COUNTY:
Claims totaling $7,171,001.22 were presented by the County Treasurer and after reading and
verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner
Lyssy that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster
and Judge pfeifer all voted in favor
ACCEPT DONTlONS TO CALHOUN COUNTY:
A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to accept a
TAC Health County Rewards Check in the amount of $1,845 as a donation. Commissioners
Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor
~
TAG-HEALTH and EMPLOYEE BENEFITS POOL
11/13/2009
11/09STMT
HEAL TtiYCpONTYREWARDS
$1,845.00
('
$1,845.00
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TAG'HEALTH and EMPLOYEE BENEFITS POOL
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CALHOUN COUNTY
ATTN: CARRIE SANCHEZ
201 W. AUSTIN STREET
PORT LA V ACA TX 77979
~SAriGUllRD> LITHO USA
REORDER FROM YOUR LOCAL SAFEGUARD DISTRIBUTOR. IF UNKNOWN, CALL 800.523.2422
MOOSF024653M B/(
TRANSFER TOSHIBA LAPTOP COMPUTER, INVENTORY ITEM #24-0394 FROM
PRECINCT #4 INVENTORY TO PRECINCT #2 CONSTABLE INVENTORY:
A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to transfer a
Toshiba Laptop Computer, Inventory Item #24-0394 from Precinct #4 Inventory to Precinct #2
Constable Inventory. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in
favor.
...
-....... ,-
Calhoun County, Texas
DEPARTMENTAL INVENTORY TRANSFER REQUEST FORM
Requested By: April May, Pct. 4
Dept. 570 R&B #4 to Dept. 590 Constable
Precinct 2.
BUDGET ADJUSTMENTS:
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch that the
following Budget Adjustments be approved. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
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GENERAL DISCUSSION:
Commissioner Lyssy invited everyone to the BIG WOOP! that will be held at the Calhoun County
Airport this coming Saturday. Commissioner Finster reported that the Port O'Connor Volunteer
Fire received their grant for the Tanker Truck. Sheriff BB Browning reported they had a big drug
bust this week finding 704 pounds of marijuana.
AUTHORIZE SHERIFF TO PURCHASE WITH THE MOTIVATION FUND VARIOUS
INEXPENSIVE ITEMS TO BE AWARDED AT THE ANNUAL BANQUET IN RECOGNITION
OF EMPLOYEE SERVICE:
A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to authorize Sheriff
BB Browning to purchase with the Motivation Fund various inexpensive items to be awarded at
the Annual Banquet in recognition of Employee Service.
The Court adjourned at 10:15 am and will reconvene at 2 pm.
COMMISSIONERS' COURT BACK IN SESSION at 2 pm:
The Commissioners' Court had a quorum and Memorial Medical Center Board of
Trustees did not have a quorum when the meeting began. At 2:05 pm the Memorial
Medical Center Board of Trustees reported they had a quorum and the meeting was
called to order.
MEMORIAL MEDICAL CENTER REPORT:
Passed on this Agenda Item.
APPOINT CHIEF OF STAFF TO MEMORIAL MEDICAL CENTER BOARD OF TRUSTEES:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to appoint Dr.
Jeannine Griffin as Memorial Medical Center Board of Trustees Chief of Staff. Commissioners
Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
MEMORIAL MEDICAL CENTER SEEKING INTERIM FUNDING FOR HOSPITAL
OPERATIONS:
Jack Wu, Memorial Medical Center Board of Trustees Chairman spoke on behalf of the hospital
after a lengthy report, discussion and questions from the floor the Court appointed Commissioner
Galvan and Commissioner Fritsch to meet with the MMC Board of Trustees to discuss issue facing
the hospital.
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to give a
loan of $500,000 to Memorial Medical Center. Commissioners Lyssy, Fritsch, Finster and Judge
Pfeifer all voted in favor, Commissioner Galvan voted against.
Jack Wu, Memorial Medical Center Board of Trustees Chairman adjourned their
meeting at 3:38 pm.
PUBLIC HEARING ON THE MATTER OF AMENDING THE 2009 AND 2010 CALHOUN
COUNTY BUDGETS:
Judge Pfeifer opened the Public Hearing regarding amending the 2009 and 2010 Calhoun County
Budgets at 3:40 pm. There were no public comments. Judge Pfeifer closed the Public Hearing at
3:50 pm.
AMEND THE 2009 AND 2010 CALHOUN COUNTY BUDGETS:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to Amend
the 2009 and 2010 Calhoun County Budgets. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
Court was adjourned at 3:51 pm
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