2003-12-29
Regular December Term
Held December 29, 2003
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THE STATE OF TEXAS !i
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COUNTY OF CAlHOUN !i
BE IT REMEMBERED, that on this 29'" day of December, A.D., 2003 there was begun and holden
at the 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
MIchael J. Balajka
H. Royd
Kenneth W. Finster
Wendy K.' Marvin
County Judge
Commlssloner, Pet. 1
Commissioner, Pet. 2
Commissioner, Pet. 3
Commlssloner, Pet. 4
Deputy County Oerl<
Thereupon the foliowing proceedings were had:
Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance.
APPROVE lFa"'E/PURCHASE OF AN UPGRADE FOR THE COMPUTERIZED
TOMOGRAPHY EOUIPMENT AND AtrrHORIZE muNTY AUDITOR TO-ADVERTISE FOR
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A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to approve
lease/purchase. of an upgrade for the computerIzed tomography equIpment and authorize County
Auditor to advertise for bids and award the bId on January 22, 2004. Commissioners' Galvan,
Balajka, Royd, Rnster and Judge Pflefer all voted In favor.
FlCFrunvE "'F"''''''ON - DEFINE POTENTIAL PROPERTY REOUIREMENTS AND
AVAILABIlITY FOR CONSTRUCTION OF A NEW JAIL:
The Court, being in open session, in compliance with the pertinent provisions of SectIon 551 of
the Vernon's Texas Code Annotated, Government Code, Sub-d1apter 0, Sedion SSl.07'1
authorizes a dosed meeting to define potential property requIrements and availability for
construction of a new jail.
The County Judge, as presiding officer, publicly announced at 10:05 am that a dosed session
would now be held. The County Judge further publicly announced that before any final action,
dedsion or vote is made regarding the subject matter of the dosed session, the meeting will be
reopened to the public.
At the end of the dosed session, the meeting was reopened to the publiC at 10:35 am, no action
taken.
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596
APPROVE THE CONSTRUCTION BID DOCUMENTS FOR TllE NEW COUNTY JAIL AND TO
AUTHORIZE TllE ADVJ:Rns.NG AND mE ISSUING OF SAID DOCUMENTS FOR
BIDDING:
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Commissioner Aoyd gave an overview on what has taken place with the construction bid
documents for the new county jail so far. On December 11, 2003 a preliminary Issue was given
and on December lB, 2003 a meeting was held to review said documents. At said meeting mark
ups and d1anges were done and said drawIngs were revised according to all the mark ups.
A Motion was made by Commissioner Floyd and seconded by Commissioner Galvan to approve
the construction bId documents for the new county jail and authorize the advertising and the
issuing of said documents for bidding. Commissfoners' Galvan, Balajka, Floyd, Rnster and Judge
Pfeifer all voted In favor.
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" P FLU G E R WIG I, N TON H 0 0' K' E R, p, L. L. C.
ARCtlITE<TS'/ PLAN~ING CONSULTAN1S
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SUl\1l\'MRY QF ~ALDOCUlID:NT REVIEW,
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NEW LAW ENFORCEMENT.F ACILITY .
CALHOWCQUlf[Y' " ' . TExAs .'
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1Q)I" " PF LUG H WIG I N ,TON
II ~RCHJTECTS / PLANNING CONSUltANTS '
HOOKE~, P.L.L.C.,
'N:~w Law Enforcement Facility ,
, Calhoun COIinty, Texas '
Date: December 29, 2003
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'SUMMARY OF FINALDOCUMENT RF;VIEW., '
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On December It 2003.Pfluger Wi~tollH60ker me.t withrepr~ntatives of puhoun '
County;md $paw MlJxwell ,to review theCoriti'aCt DOCumynisfor'finalprePanili()n 9f
' bidQing dOCum&its 'tobe issu~din ]anUa(i oq004, The ContractD~ll\Ilents. conSisted,
ordrawil1gs rmd s~ifj~9ns. The revi~'r m.luded qesignteain :rePt\,sentati\>es fOI; the ,"
" vaI'ious<jisCiplines,of ilrc1lltec1:uIal;in~chariiCa.I1eIectrical, structura1, civil, s~Urity ,
" .. eleen-oll,ics, detention'eqitipmentlin4 kitcbenequiplll\'DtThe foUoWiJig i$a Sinm!uuy of
' theDJjtUieofthe:l(Omnien~ that werei:QDsidered;inthe meetin8 aDdil1CQrPo~intothe
doc~'(ntswher~~pprop!iat,e. ' ", "', '" '. '",' '.,.".',' .., "
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Itisl)()teworthy ~the 4ocumentS~;W~fo/iizJaI.reVi<\W ;wereil1aStat<:of~ "
. ~9<>rdinluioll-"wbich~ C,onlillUpig Whij~the revi~wWasoCC)lrririg over-a, Weell:S,l4ne. '
Thi&over~pofreview jsqoneto ininiJ1lii\,~hedu,leiu1d ptQvide dOC\llDents m)llQre time "
\,fficieptrilill)ller.,'fche resiutof~oyer~pistoidl!elllte,cQrimJent.sfor ite~()f~ork " "
,'that.h;lve~Y'been ~rie, w~e theJeYie'risirl proce!;s. Mqs,toftheCO.mmt!lts ", '" '.,
,contained~theSpawMaxweUs~twerealreadj3cCQDlpli$e46Y~ ~~ofthe ..
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ARCII.l"iocTURAL
, Most ofthecammentsre\lUed to inte\1ialrefe~ericirig Of re~de~ii~:~hip~ lJ;l.dbeen .
'., coirecti:dbyth~tilDeofthern~ting. Theie'WllS'discussionofthem~tP~~lsoftheWall" "
", sec#l>nsatf11er~~onY;"'d~thC'dOcii!UentSsho~th~use~fC9i!Crc/e ,',..' "
~Ul)it sonstI'l!,cti'1n asthemost cQ"~et(ecti.vesyst9ll~r4h1g totl1e. s~,
eIigineer,Spaw MaxWell niainta4ied that Using thesonCiete sandwich.pai1e1wo1!ld-lie, .
, Ill()reeft.:ectiv~:::the. COllpty asked 1:hlit'the waUbere~dtoshowthe CDni'i~.$dwich, '
p\lIleL NO!6s ,will hi>i.r!Corporated~tI\e dra\VillgstofUither'~larifyihe disiiiicticill ~ .." .
. bctw~n~l'n~l1II:~nsItuctiolleleIllen~,;\nddet9Iition'~.eleIl1I'DtS~SP,li~, ,',
' ',~Jeltthebi~mightget co~ abi,>U( ~itep:Js.SoraYfireproofi;,"iS...""
" desi~tedliy the fii'eI'litiilg'scheauleon Sheet ():()[. ' ....,' :' :'~.. '..:~<.'.
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, J9catlons ~, been doQi:;' The Com.m'itteedeciQed tQ <iliininare,thiiscre<Oll Wall' at,the
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loading dock and provide landscape screen at a later date in order to reduce cost PWH
will evaluate the best system option for the wails of the transfer link
The Committee eliminated the parking lot shown on the north side of the existing
courthouse and asked that the documents show a new add alternate for parking that would
extend the existing street parking on Live Oak to the western comer. It was recognized
that the new sidewalk from Live Oak into the building did not connect to the walk
serving the entry to the Sheriff's office, this will be corrected on the site plan.
The coordination of louvers at the centrnI plant has been done while the review was in
process.
The transfer link needs to have lighting and a floor drain. The roof should be extended
further out to protect the link from rain.
Coordination of door schedule with detention door types has been completed.
A few smaIl items now shown in the documents that were not originally priced by Spaw
Maxwell were noted and discussed and decided to retain them with negligible cost
impact.
The building sections need completion of elements such as the membrane under the
joists. This work has been done dming the review process.
Provide interior elevation for hand wash accessories at the two sinks in the kitchen.
The facing veneer slab on the till-waIl system shows veneer on three sides at some
conditions. Spaw Maxwell questioned the consti-ucmbility and PWH responded that
Thermomass has been sent the detaiIs and consulted by phone to get their approval of all
detllils shown.
STRUCTURAL:
Coordinate the revision of the waIl systems at the recreation court.
Confirm cantilever conditions at the planks of the mezzanine.
The topping slab of the mezzanine will remain under the masonry walls per the structuraI
design.
Provide design for concrete base detail at the security reader at the entry to the sallyport
CIVIL:
The civil documents should include the survey for the replatting of the property even if
the document is marked as "preliminary-not for construction".
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Topographic information needs completion.
The utility lines for the new construction are not coordinated with the mechanical
drawings.
Minor reference coordination is required.
MECHANICAIJELECfRICAL:
General coordinationofitems within the disciplines and with Civil.
Note was made by the Engineer that the anticipated night light strategy for the cells does
not work because of product differences. Redesign will be initiated and confirmed with
the Committee for function and economy.
KITCHEN EQUIPMENT:
Clarify design distinction at hoods of who designs hood and who designs ductwork
Rephrase notes "by others" to call for "by geneml contmctor" or "by Owner" or delete
the note.
SECURITY ELECTRONICS:
Minor references will be addressed.
DETENTION EQUIPMENT:
Coordinate detention door schedule with general construction door schedule.
600
APPROVE CONTRACT CHANGE NOTICE 02 TO TO" DOCUMENT #746C:~:239 2004
FAMILY PLANNING CONTRACT AND AU11fORT7F COUNlY JUDGE ro __ :
A Motion was made by Commissioner Anster and seconded by CommissIoner Galvan to approve
contract change notfoe 02 to TDH #7'1600019239 2004 family Planning Contract and authortze
Judge pfeifer to sign contract. Commissioners' Galvan, Balajka, Royd, Roster and Judge Mefer
all voted In favor.
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TEXAS DEPARTMENT OF HEALTH
1100 WEST 49TH STREET
AUSTIN, TEXAS 78756-3199
STATE OF TEXAS
COUNTY OF TRAVIS
IDH Document No. 7460019239 2004
CO,Dtract Change Notice No. 02
The Texas Department of Health. hereinafter referred to as RECENlNG AGENCY. did heretofore enter into a contract in writing
with CALHOuN COUNTY HEALTH DEPARTMENT hereinafter referred to as PERFORMING AGENCY. The parties thereto now
desire to amend such contract attachmen s as follows:
SUMMARY OF TRANSACTION: ATT NO. 02A AC FAMlL Y HEALTH. FAMlL Y PLANNING
Revised Contract Total: 20.359,00
All terms and conditions not hcreb amended remain in fuIl force and effect.
EXECUTED IN DUPUCATE ORIGINALS ON TIm DATES SHOWN.
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CALHOUN COUNTY
Authori>ed Contracting Entity (type above if different
from PERFORMING AGENCY) for and in behalf of:
PERFORMING AGENCY:
, CALHOUN COUNTY HEALTH DEPARTMENT
BY:(SiJt:~fdrl~~)
_J).,-:it. ~)'11
- (Name and Tide)
Date: -1) -~q-1fJ,
RECEIVING AGENCY:
By:
(Signature of person authorized to sign)
Bob Burnette, Director
Pmcnl"f'~Tnf'!nt and Cnntractimz Services Division
(Name and Title)
Date: .
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By:
RECOMMENDED:
ke....~ ~
(PERFORMING AGENCY Director. if different
from penon authorized to sign contract)
SC PCSD . Rev. 2/03
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Cover Page 1
601
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DETAILS OF ATTACHMENTS
AttJ TOR Program IDI Term Financial Assistance Direct Total Amount
Am<! TDH Purcbase Order Assistance (TDH Share)
No, Number Begin End Source of Amount
Funds*
01 ACFHiFEE 09/01103 08131104 State 93.994 5.098.00 ' 0.00 5,098.00
o00ooo1074
02A ACFHiFEE-FP 09/01103 08131104 State 20,359.00 0.00 20,359.00
TOR Document No.7460019239 2004 Totals $ 25,457.00 $ 0.00 $ 25,457.00
Chao.e No. 02
'Federal funds are indicated by a number from the catalog of Federal Domestic Assistance (CFDA), if applicable. REFER TO
BUDGET SECTION OF ANY ZERO AMOUNT ATTACHMENT FOR DETAILS. '
Cover Page 2
602
APPROVE RESOLUTION AuntnRW'lNG ...~nN OF AN APPUCAnON TO THE
omce OF RURAL COMMUNITY AFFAIRS FOR THE DTC:a~R RELIEF FUND:
A Motion was made by COmmISSioner Galvan and seconded by COmmissioner Finster to approve
a resoIulIon author1zlng submISSion of an applk::atIon to the office of Rural Community Affairs for
disaster relief fund for 2.4 mUes of road at Indlanola and authorize Judge Pfeifer to sign.
Commissioners' Galvan, Balajka, Floyd, Rnster and Judge PfeIfer all. voted In favor.
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RESOLUTION
A RESOLUTION OF THB COMMISSIONER'S COURT OF TIm COUNTY OF CALHOUN,
AtrrHORIZING THE COUNTY JUDGE TO SUBMIT A TEXAS COMMUNlTY DEVELOPMENT
PROGRAM APPUCAnON TO 'IRE OFFICE OF RURAL COMMUNl'1'Y AFPAIRS FOR THE
DISASTBR. RELIEF FUND; AND AllTHORlZlNG mE COUNTY JUDGE TO ACr AS TIlE
COUN'TY'S EXBCUTIV! omCERAND AunIOR1ZBD REPRESENTATIVE IN ALL MATTERS
PERTAINING TO PARTIClPAnoN INTBE COMMUNlTYDEVELOPMEm PROGRAM.
WHBRBAS, the Commissioner's Court of the County of CaIboun dcsites to develop a 'Viable llfbm
couuu.wJty, Includillg decent housing lIlId a suitable Iiv!llg enviromnent and expanding economic
opportunities, principally for persons oflowlmodemc Income; and
WHEREAS, cmain conditions exist which rcprcsem a threat to the public health and safety; and
WHBREAS, it isnecessary and in the bestinterests of the CountyofCalboun to apply foraDisaster Relief
FlIIlds project as a result ofPisastet Dee!=tion #: FEMA.1479-DR.TX to reoeive funding under the
Texas Cor:nmanity Development Program;
NOW, TBEREFORE. BE IT RESOLVED BYTHB COMMISSIONER'S COURT OF THE COtJNTY
OF CALHOUN, TEXAS:
1. That the Commissioner's Court autbarizcs 8IId desiglllltes !he County 1udge to submit an ..
application to the Office ofR1ml Community Aft3its (O:RCA) for the Disaster RelicfPund. ,.,
2, Thatthc County's appl~on be placed in COIISldention for fuIldlllg \IIldel'the Disaster RelicfFund.
3. That the application be for S 137.496.00 of grant funds to cover twenty-five percent (25%) of the
costs forl'Oad llnprovements as a resuItofthe July 2003 DisasterDecllll2!ion #: F'EMA.1479.DR-
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4. That the Commissioner's CoUtt amhorizes anddesignatcs the County JI3llge to act as the Coun1Y's
Executive Officer lIlId Authori2ed R.cptesentutivc in all matters pertaining to the participation in
the Commuaity D~lopmc:nt Ptogmn.
Passed and approved this 2911I day of December, 2003.
JMh/.;L~1
MichaelJ.
Co1mty Judge
ATT.!lST:
~,~'r~~
Caunty Clerk -11"t"'~ FII:,.."'6
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Comm~lIon' SysltmMalnttnWIeCI Agreeltoent BttwunCa/houn CoIMltyand GoldellCrllcenlComm~Uor.
O\..O\:N~ESCl;
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COMMUNICATIONS SERVICES
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I. S~ODe 0' Aarllllmillftl:l
A. . ThIs malntenahce aQreemen!: shaJJ cover parts, labor and ~es under. seven day. weU./ 21 hour. day basis:
Calhoun ~nty shetttr. OfflC4ll MTR2oao VHF Repeater, Ampltfer, Power Supply and UPS.
c.lhoun Couhly Sheriff'. omc.. M1225 VliF Control station and Power Supply
C.lhoun County EMS ..rrR2000 VHF Repeater
CIllhounCountv EMS M1225 VHF Control Stlltlon and Power Supply
8. ThIs maintenance aQreemcnt sh.R cover tabor onlv un4er a "VetI day a wee.k!:M hour a day basis:
Calhoun Coutlty Centra-com Console Ope...tor P~n One.
Calhoun County Cenh-com Consolo OP.rator P~Won Two.
Calhoun Coutlty Centq~m CoMOI. c.ntnl Electronics Bank (CEB)*
C. ThIs bl-annwtJ ~ malntct.ance check wUI cover trouble. IhootfnA. repair b: above contrad on time and material NII$:
- Ground "wi chock of the entIf1Iantenna system u tower" Indudlng the comhlnflr end multlcoupler.
D. The followfnQ equipment wm be COVeredfor' a bl-atnl&I preyentatiye mairltenww:e check. krv f'ePIllrs wUI be conducted on. time and rnaterl.1 buIs:
C.lhoun Courwty Emergency Ma"'aemerat loc;t W.tt VHF ~
MemorIal Modlcal HNpItaI VHF Ba.. SblUon"
Calhoun CotnIty Com_onenYHf_
Calhoun County COmmlulon..... VHF "'1125 Control Station"
Calhoun County RCA Int:erc:Ity VHF B... Station"
"-I UHF""........
Port O'Coftnar GIU2Z5 Low Poww VHf ~ter
SeaclrIft GR1US Low Power VIif R.-_
Gr0t41M11eve1 check of the antenna qatem
NOTE 1 "Obsolete or no lonGer '''.lIable parts are hot COverM under this malntenence agreement or hl...nnua. preventative mah,tenanC8 checb.
FIrst. echelon maintenance cov.... cllagnoab of the prohlem,lf ractory tepalr" f"IIquJred the equJpment mlfCt'" taken out of..mce
ana maUed at CUdomera bpenM to the depot repair fIIdtfty.
Chargu for Depot repair a,.. on a tfnM and material baar. over the cost of the maintenance agreement.
NOTE 2 Warn.nty Is on an . A.M. to & P.M. HJU, u::cludlng weekend., overth". and hOlldllya.
ExduslOldI This Maintenance agreement &ball not coven Ph.,..cal Damage or Acts of God.
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M-A Quote 12-04-2003 updaw tot 2O().4JC11
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Convnunleatlon. SysWm Malnt.nanc. AgtfelMl'll: BetNeen CalhOWl County and Goldlll Crucenl Comn1lIn~
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Allthorb:ed lWo.Way
Redlo D_.,.,
n. SERVICE CHARGES
A. Thislffillntenance ilQreement shall cover parts. labor and expenses under. seven day a weeklZ4 hour a day basis:
111 m.nt R. Mo, "... "... ........ ... ,..... lU-04 ""... ..... 00<-0<
SORe .110.00 110.00 110.00 110.00 110.00 110.00 110.00 UO.OO 110.00 lio.oO 110,0(1 110.00
SO M1225 2<00 25.00 25.00 25.00 25,00 2<00 25.00 "00 2<00 25.00 25.00 25.00
EMS Re 7.00 75.00 75.00 75.00 75.00 7.00 75.00 7.00 7.00 75.00 75,00 75.00
EMS MI225 25,00 25.00 25.00 2.00 2.00 2$.00 2.00 25,00 2$,00 25.00 25.00 2.00
MoToblls: 135.00 Is 235,00 235.00 235,00 235.00 235.00 235.00 235.00 235.00 235.00 23$,00 235.00
B. this malntena~ aQ~ement shall cover labQr only urtder . seven day ill week! Z..l'tour a day basis:
CONSOlEJ
u ment R. Me. "... "... ..."" -oJ "... ,..... "" " """" ..... 0,,,...
0 rator poslUon one 50.00 50,00 50,00 50.00 50,00 50,00 50.00 50.00 50.00 50,00 50.00 50,00
morPosltf one 50.00 50,00 50.00 50.00 50.00 50.00 50,00 50.00 50,00 50.00 50.00 50.00
CentRI Electronics Bank 50.00 50,00 50.00 Sll.oo 50,00 50.00 Sll.oo 50,00 50.00 50.00 50.00 Sll.oo
MoT_ 150.00 150,00 150.00 lSll.oo 150.00 150.00 lso.00 lso.00 150.00 150.00 150.00 150.00
C. Thls b....nnual preventative maintenance check wII cover troub" shootinA. repillr Is above conb1Ict on time: and lnlterlal basis:
tOWER ANTENNA SYSTEM:
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Ground level Chlttk 20.00 20.00 20.00 2~00 20.00 20,00 20.00 20.00 20.00 2Q.00 10.00 10.00
MoTotals: 20-00 2000 20.00 20,00 2~00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
D. The following eQulpmcot w1U be covered for. b~annual preventaUve maintenance chedt. Any repaIrs wla be conducted on ill tlme and materfal basis:
~m"" .. Mo. ~... ..... ....... ""... "'-<>< ,_ 0<1'" ..... ll<<-<14
e Mana ement VHF 12,00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
Hosnltil VHF 12.00 12.00 12.00 "00 12.00 12.00 12.00 12,00 12.00 12.00 12.00 12.00 12.00
Commissioners Re eater VHF 1.00 12.00 12.00 12.00 12.00 12.00 12.00 I. 12.00 12.00 12.00 12.00 12.00 12.00
Intere CA VHF 12.00 '.00 12.00 12.00 ,.00 12.00 12.00 12,00 12.00 12.00 12.00 12.00 12,00
Hos ItaIUHF 12.00 12.00 12.00 12.00 1100 11.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
GR1225 Re Port O'Connor VHF 12.00 t2.oo 12.00 12.00 1100 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
GRi225 Re. ..""1ft VHf 11.00 S 12.00 I. 12..00 12:.00 12.00 12.00 1100 11.00 12.00 11.00 11.00 11.00 12.00
Commlsslonen Ml225 Control VH 12,00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12,00 12,00 12,00
MoTota1s: "'00 ".00 ".00 ".00 ",00 ".00 ",00 ",00 ",00 ",00 ",00 ",00
IMONTIflY tOTAl fA B,C,o):
I MoTobl5/. 501,001. .501.001.. 501.001.. 501.001$ 501.001$ 501.001$ 501.00/" 501.001.. sol.ool.. 501.001.. 501.001$ 501.001
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M-A0u0tt12"O....2003updlllel0l2004.ldI
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Cornmunlclllons Sys~m Malnlenlnee ^"".ment Bet.wen Calhoun COUnty Ind GoId.n CrKCent ComInu'nleatl()ns
O\..\)EN ~fSC~ft,
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COMMUNICATIONS SERVICES
III Tim.. and Matllrlal R.bul
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MOTOROLA
Authorized rwo-W.y
Radio Outer
Golden Cnlscent Commllnlcatlons Services:
. TImt and MfitertalLabor l1Ite}s $72.00lhour (normal workil'lQ hoUrt_QA.M,t111 5 P oM. . Monday th~ugh f=r1day excluding HoIk;la."..rid W~).
.11me: i!nd ~allabor rate Is $108~ loVcttime Wwk'l!Xch4I/hg,' Halld.,.., and Weekends}
'tlmt and ~terlal Labor rate Is $l14.00/l'1olJr (Holidays and Weekends). "
~ ServIce: time iii charger portal to portilll plus mileage charged at $.45/mlte for the found trip plus a $36.00 field seryke fee.
Materl.Js wlU be ~ at II ~P/us b~ (4O%J.
IV. Tt!':"'. IJ' 4al'll!8ntil!!lntl
A. See Attached Maintenance Agreement Terms and Conditlons. Attached H.1ln~ance Agreement shall take I~al presldence over this quotation.
B. Thoe agreement: shall be sbrt January lit, 2OO1.nd NO through December 3bt,. 200i.
C. After the lnltfal period this agr<<menl: c.n be: renewed on an annual buls with the agreement of both parties.
O. Thk contnd may, at the option of Cllhoun County and GCCS, be: can<:ded. anytime lifter 30 days written notifIaltlon by either party.
V. Gel...I...1 Cnndltlon..
The c::ontractor shaD pro~ the owner with (JtfXJf of coverag.eI/MUnmce for /:he folloWing:
A. Uabllity Itu:Ul1lnce in the minImum amount of $1.000,000 per OCCl.lrrence and $2,000,000 Aggregate.
B. Woikm.n~ Compenution
VI. $Ian.ture L1n...
Id~~
, ~--
1000e, GCCS'.hnnv P.'e. U ~
'Commlaloner tL Floyd:
I"''': I L>~t!. 30, c:."q3
'Date: , 4th January 200i
12140103
,
M-A0u0te12-G4-2003UJ/dalefof2004JC1s
GRAm- DI'IIMKC:TON FOR TIDElANDS GEOPHYSJr.al COMPANY. UNDER CONTRACT
TO CHI'C4I>EAKE OPERATING. INC. TO CODUCT A 3-D SHOT HOLE GEOPHYSICAL
SURVEY ACROSS THE PROPERTY DESCRIBED AS FOllOWS IN CALHOUN COUNTY.
STA11! OF TEXAS. ALL PROPERTY WITHIN THE PROPOSED 3-D BOUNDARY AS
SHOWN PER ATTACHEO PLAT INCLUDING BUT NOT UMITED TO ROADS. AllEYS.
lOTS WITHIN ALL !;!1BDIVISIONS AND SURVEYS WETHER BEING SUBMERGED OR
NOT. IN THE FOLLOWING ABSmACT'S: A-2. A-3. A-5. A-l0. A-11. A-D. A-28. A-58.
A-59. A-70. A-92. A-139. A-235. A-236. A-238. A-247. ESTIMA11!D START DA11! 1-15-
04 AND ESTIMA11!D FINISH DA11! 8-1504:
No action taken.
AUTHORIZE THE COUNTY TO INSURE A BRUSH FIRE TRUCK ON lOAN FROM THE
TEYac FORESTRY SERVICE TO THE OlIVIA/PORT ALTO VOLUNTEER FIRE
DEPARTMENT:
A MotIOn was made by CommissIoner Royd and seconded by Commissioner Finster to authorize
the County to Insure a brush fire truck on loan from the Texas Forestry ServIce to the OlivlafPort
Alto Volunteer Rre Department Commissioners' Galvan, Balajka, Fioyd, Rnster and JUdge Pfeifer
allllOted In favor.
MEMORANDUM OF UNDERSTANDING BETWEEN THE FEDERAL AVIATION
ADMINISTRATION AND CALHOUN COUNTY IN REGARDS TO THE AUTOMA11!D
WEATHER O-RVATION SYSTEM IN!rrAII FO AT THE CALHOUN COUNTY AIRPORT
AND AUTHODY7F COUNTY JUDGE TO SIGN:
A Motion was made by Judge Pfjeter and seconded by Commissioner Balajka to authorize Judge
Pfjeter to sign memorandum of understanding between The Federal Aviation AdmlnlstraIion and
Calhoun County In regards to the automated weather observation system Installed at the Calhoun
County AIrport. Commissioners' Galvan, Balajka, Royd, Finster and Judge Pfeifer allllOted In
favor.
OPERATIONS AND MAINTENANCE
MANUAL
FOR
T97
(FACILITY IDENTIFIER)
AWOS
(FACILITY TYPE)
AT
Calhoun County Ail"Jlort
Port Lavaca, Texas
(LOCATION)
607
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CONTENTS
PART
TITLE
PAGE
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I. Operational Requirements
II, Maintenance Requirements
4
III. Aircraft Accident/Incident Procedures
7
IV. Nonfederal Facility Data
17
Attachment 1. Facility Equipment Perfonnance and
Adjustment Data
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MEMORANDUM OF UNDERSTANDING
BETWEEN THE
FEDERAL AVIATION ADMINISTRATION
AND
(Owner/Sponsor)
The owner/sponsor, County of Calhoun. Texas. having installed the
(Owner/Sponsor)
9Tf
(Identifier)
AWOS
(Facility Type)
at Port Lavaca Calhouo County Airoort .
(Location! Airport)
hereby accepts the enclosed Operations and Mainteoance Manual as approved by the Federal A viatiou
Administration (FAA). The, uodersigned agree to operate and maintain the above facility in accordance
.with all ~~, ~ requ' Is, standards and, C,riteria governing such facility, including those requirements
containe~ enclosed Operations and Maintenance Manual (OMM). The FAA reserves the right to
change/amend the OMM to reflect cbanges in FAA operating policies and procedures, The
changes/amendments shall be effective after a 10-day notification to the sponsor.
At any time that the undersigned or persons named in the Operations and Maintenance Manual are no
looger performing the functions indicated, the FAA shall be notified within 10 working days.
The undersigned understands that noncompliance with the above requirements will be grounds for
NOTAMing the facility out.of.service and/or cancellation ofF AA approved instrument flight rules
procedures.
With regard to any liability which may arise from the use and/or operation of this facility, each party
expressly agree that it shall be fully and exclusively liable for the negligence of its own agents, servants,
and/or employees in accordance with applicable law and that neither party looks to the other to save or
hold it harmless for the consequences of any negligence on the part of one of its own agents, servants,
and/or employees.
Signature: J11u4dJ &!j.
(Owner or Desi ted s tative)
Date: J 7f1Jjf" ?
Signature: ~ Q t. /-II;!/.;
(F Representative)
Date: /Aj,,/a,.:f
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609
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PART!
OPERATIONAL REQUIREMENTS
1. Licensim!. The following requirements must be met in order to operate a facility in the National
Airspace System. Failure to comply with these requirements will result in withdrawal of approval for
instrument flight rules use of the facility.
a. Facilitv Transmittin. Eauinment. The FCC license is to be conspicuously posted at the facility,
The normal period of the license is five years, after which time it must be renewed. Renewal
applications must be made at least 180 days prior to expiration. Copies of the application and the new
license, when received, must be provided to the FAA sector office. FCC forms may be obtainad from the
FCC office. Eacb application must cootain a statement indicating the FAA office has been notified and
the date of notification.
b. Maintenance Technician. The equipment shall be operated and maintenance performed only by
persons approved by the FAA.
1. A l<eneral class radio teleohone ooeratar license satisfies the FCC requirement. A copy of
this license must be provided to the FAA sector office.
.2. FAA aooroval will be lITanted following the successful completion of both of the following:
(a) FAA or F AA~anoroved manufacturer's school or satisfactory completion of a
coocept examinatioo to be administered by a representative of the FAA. It is to be understood that the
satisfactory completion of the concept exam precludes me necessity of resident training.
(b) A verformance examination to be given by a representative of the FAA.
3. A letter of technical verification will be provided by the FAA stating that these
requirements have been met. .
2. Notice to Airmen, A Notice to Airmen (NOTAM) contains the establishment, coodition, or change in
any aeronautical facility, service, procedure or hazard, the timely knowledge of which is essential to
personnel concerned with flight operations. Deviation from nonnal operation or failure of this facility is
to be promptly and accurately publicized by a NOTAM. The sponsor and the technician responsible for
the equipment maintenance shall be notified immediately of reports concerning irregular operation of this
facility hy pilots or other persons detecting the irregularity. The sponsor or the authorized representative
shall ensure that a NOT AM has been filed through the associated flight service station (FSS). The
sponsor or the authorized representative shall also ensure notification of the applicable AF office by
telephone during normal office hours as listed in Part N, Non.Pederal Facility Data, to report any such
failure or deviation exceeding or expected to exceed 24 hours.
610
3. Monitorin$!.
a. It is FAA oolicv that a remote monitorinll svstem be orovided for all electronics facilities used in
support of instrument flight procedures. Continuous monitoring requires that a responsible observer
check the remote status indicator at least once each half hour. Suitable monitoring equipment shaIl be
provided at an appropriate location to enable detection of any of the foIlowing conditions,
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(I) A malfunction of failure of the Iransmitter equipment.
(2) A malfunction or failure of the monitor equipment itself.
b. Naviszational facilities are classified in accordance with the manner in which they arc monitored.
No change of monitoring status of the navigational aids shaIl be effected without prior FAA approval.
The monitoring categories are as listed below:
(I) Cate"orv I -Internal monitoring with a status indicator installed at a manned control
point. Facilities can be used for instrument flight procedures without limitation. In the absence of a
manned control point, the facility reverts temporarily to category 3,
(2) Catel!Orv 2 -Internal monitoring with an inoperative status indicator at a control point,
but pilot reports indicate that the facility is operating normally. This is a temporary condition and is not
considered in procedures development. These facilities are taken ant of service by issuing a NOT AM
when two pilot reports indicate facility malfunction.
(3) Cate20rv 3 - Internal monitoring only, A status indicator not instaIled at control point or
if a non-fail.safe condition exists. Facilities may be used in accordance with the following limitations:
(a) Alternate minima shall not be authorized if the facility provides a final approach
COurse guidance, is required for procedure entry, is used to define the final approach fix. or is used to
provide missed approach guidance.
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(b) When the facility is used to desilmate a step-down fix. alternate minima shall be no
lower than the circling minima required without the step-down fIX.
I D021e2 airwavs or routes shall not be predicated on these facilities.
(d) Navi""tional fIXes developed from crossing radials of category 3 facilities shall not
be used to hreak a minimum en route altitude to a higher minimum en route altitude.
(4) Cate"otY 4 - This category is applicable only to nondirectional beacons. Internal monitor
not installed, but a remote status indicator provided at control point. Failure of the status indicator will
render the facility and the approach procedure unusable during the outage. Facilities may be used in
accordance with the following limitations:
(a) Alternate minima mav be authorized when the remote status indicator is located in an
2
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FAA traffic facility and then only during periods that the control point is attended.
(b) If the control coint is other than an FAA facility, a written agreement shall exist
whereby an air traffic facility and then only during periods that the control point is attended.
c. To issue a NOTAM for an unmonitored facility, the Dollowing conditions must be met:
(I) The facililY is equiDDed with a properly operating automatic shutdown feature.
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(2) No revorts of abnormal facililY ooeration are received.
(3) Failure of the remote stltus indicator.
NOTE: If all of these conditions are not met, a NOTAM to place the facility out of service
shall be issued.
4. Shutdown for Routine Maintenance. Maintenance should he performed only when the following
conditions exist:
a. Intermotion should be confmed to visual flight rules (VFR) conditions, daylight hours, and
periods of light traffic when possible.
b. The intermDtion of service shall be coordinated with the appropriate air traffic control (ATC)
facility (FSS, airport traffic control tower (A TCT), etc.). Notification should be made so that the notice
of shntdown or intermption will be published in advance of the proposed intermplion. Facilities shall
not be shut down without Air Traffic (AT) approval.
e. A NOT AM shall be in effect announcing the scheduled intermption and the facility will not be
shutdown until that specified time has arrived. The advance notification of the intermption will state a
specific period aftime for the interruption to occur.
d. The facility identification signal shall be disabled while maintenance is being performed.
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5, Pilot ReDorts. The sponsor shall remove the facility from service immediately upon receipt of two
successive pilot reports (PIREPS) of malfunctiOning. The facility will remain out of service until the
proper operation can be confirmed by the facility technician and/or flight inspection aircraft if necessary.
6. Required SUDDort Items.
a. The soonsor shall Drovide F AA.approved test equipment needed for maintenance of the facility.
Test equipment used to measure key performance parameters shall be calibrated at leas! annually. All
test equipment calibration shall be accomplisbed with standards traceable to the National Institute of
Standards and Technology.
b. There shall be a stock of sDare Darts sufficient to make possible prompt replacement of
components which fail or deteriorate in service.
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7. Emenrencies.
a, MilitaTv, In case of a national defense alert, the facility shall be shut down in the shortest
possible time after the alert is received from the air traffic facility and shall remain off the air until
official notice is received that the alert is over.
b. Aircraft Accident Part III of this manual provides guidance in case of an aircraft accident.
8. Adiustment of EauiDment throu2h Remote Maintenance Monitoring (RMMt Any non-Federal
facility having RMM uplink adjustment capability shall have an associated printer which documents all
maintenance activities. This printer shall make a.record for the review of visiting FAA personnel of all
logons and equipment adjustment which may be initiated from a remote terminal. Printouts will be
maintained a minimum of 2 years before being discarded.
4
613
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PARTn. MAlNTFNANCEREOUIREMF.NTS
9. General.
a. The facility shall be maintained in accordance with the applicable subparts of FAR Part 171 and
manufacturer's instruction books, maintenance technical handbooks, and/or other FAA.approved
requirements. FAA standards and tolerances will be used. If they do not exist, then the manufacturer's
handbook will be used.
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NOTE: The mainteoance schedules and requirements contained in these publications are to be
considered the minimum level of maintenance in accordance with FAR Part 171 and this document.
b. The FAA shall be resoonsible for providing FAA fonus and appropriate FAA publications
required for maintenance of the facility, These forms will be made available by the FAA office having
inspection responsibility at no charge.
c. If a verified maintenance technician is not assigned or if the maintenance schedules as set forth
in FAA-approved maintenance procedures are not adhered to, the equipment shall be removed from
service unless the sponsor or hislher designated represesntative has coordinated the exact ,circumstances
with the FAA.
d. Facility reference data file (facility requirements performance and adjustment data fonus, called
Record of Meter Readings and Adjustments, Form FAA 198, in FAR Part 171) shall be completed by the
owner or the owner's representative at the time 'of the facility commissioning. Ooe copy must be kept in
the permanent records of the facility and one copy must be sent to the appropriate FAA office. The
sponsor or the sponsor's representative must revise the data after any major repair, modernization, or
returning to reflect an accurate record of facility operation and adjustment. In the event the data is
revised. the owner or the owner's representative must notify the appropriate FAA office of such revisions
and forward copies of the revisions to the appropriate FAA office within 10 days.
e. Facility Maintenance Log. FAA Form 6030-1.
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(I) This 10. {called Facility Maintenance Log. Fonn FAA 406c. in Far Part J7] is a
permanent record of all of the activities required to maintain the facility. Log entries shall be clear,
complete, concise, and recorded in universal time code (UTC). The entries must include all malfunctions
encountered in maintainin the facility, including information on the kind of work and adjustments made,
equipment failures, causes (if determined) and corrective action taken. In additioo, the entries must
include statements describing periodic maintenance activities required to maintain the facility, facility
verification statements, and NOTAM iuformation. The original white pages of the maintenance logs
shall be retained at the facility for a period of 3 years. A copy of the log pages shall be sent to the
appropriate AF office for review within 10 working days after the next facility visit af!er the end of the
monIhlquarterlsemiannually as appropriate.
5
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(2) Amon2 the most imoortant entries in the facilitv maintenance 102 are those indicating the
verification status of a system, subsystem or equipment. For the purpose of this OMM, the word
"certification" used in FAA directives shall be synonymous with "verification", Verification statements
shall be entered in the facility maintenance log (FAA Form 6030.1) in accordance with appropriate FAA
directives and orders. A verification statement shall be made before returning a system, subsystem. or
equipment to service after the system has been out-of-service due to hardware or software failure and
whenever maintenance work that has heen perfonned may have affected verification parameters.
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f. Technical Performance Record. FAA Form 6000 Series (called Radio Equipment Operation
Record, Form FAA 418, in FAR Part 171), contains a record of system parameters recorded during each
scheduled visit to the facility. The sponsor or the sponsor's representative shall keep the original page of
the technical performance record at the facility and send a copy to the appropriate FAA office for review
. within 10 working days after the next facility visit after the end of the quarter.
- g. Imorovements in maintenance orocedures or equipment modifications shall be funded and
incorporated by the sponsor following approval by the FAA. An addendum to the OMM, approved by
the FAA, shall be completed if necessary.
h. The soonsor shall submit any proposed modifications to the facility to the FAA for approval and
shall not permit any modifications to be performed without specific FAA approval.
i. Neither the eauioment nor antenna will be replaced or relocated without prior FAA approval. No
construction is to be planned in the vicinity that may alter or affect the facility without first coordinating
with the FAA. Status monitor receivers shall not be removed or relocated without FAA approval.
j. Ve2etation, snow deoth. and other potential obstructions to accuracy of the facility operations
shall be controlled with applicable FAA handbooks.
10. Phvsical Security. The facility shall be kept locked at all times. Normal protection shall be provided
to ensure that unauthorized personnel do not have access to the equipment.
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11. Flil!bt Insoections. Flight inspections will be performed as stipulated in FAA Handbook OA P
8200.1, United States Standard Flight Inspection Manual. The sponsor shall provide ground to air
comm~ications on 135.85 or 135.95:MHz for flight inspection when required. The maintenance
technician shall participate in this inspection if required by the FAA. Those activities requiring flight
inspection are outlined in the FAA maintenance technical handbooks and orders,
12. Ground Insoections.
a. FAA 2l'Ound insoections will be accomplished on a periodic basis. Prior notification of ground
inspections will be given to the facility technician after coordination with the sponsor. Failure to meet
the technical standards for equipment maintenance may be grounds for cancellation of the facility' 5
instrument approach procedures.
b. The FAA mav conduct a follow-uo insoection when a facility may have been a factodn an
6
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aircraft accident/incident. (See Part III.)
] 3. Safety. Occupational Safety and Health Administration requirements should be followed to ensure
personnel safety. Vegetation shall be controlled to allow access to the facility.
14, NAPRS DATA. (To be provided.)
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616
PART ill
AIRCRAFT ACCIDENTIINCIDENT PROCEDURES
15, GENERAL. This part has been provided to help expedite the certificatioo/verification offacHities in
the event of an aircraft accident and to help ensure that an required actions are accomplished. It contains
the following:
a. General information checklist.
b. Facility evaluation checklist (completed for each facility evaluated by the certifying/verifying
technician).
NOTE: The non-Federal technician completes original checklists. The original accident
checklists shall be retained in ownerlsponsor office with a copy to the regional AF division, A TrN:
AF Aircraft Accident Representative (AF AAR), through the appropriate FAA office.
Technician who completed the facility evaluation checklist:
(Signatore)
(Date)
The non.Federal technician who completed the general iofonnation checklist
the facility evaluation checklist for completeness and accuracy:
and reviewed
(Signature)
(Date)
16. INFORMATION AND INSTRUCTIONS.
a. There are a series of stet'S to be performed following an aircraft accident. These steps need to be
perfonned ioa very precise manner so that a true and accurate status of a facility is documented, The
latest edition of FAA Order 8020.11, Aircraft Accident Incident Notification, Investigation, and
Reporting, is the controlling directive and will take precedence over other instructions where there are
conflicts. In general, the steps to be perfonned are outlined below and will be perfonned in the following
sequence.
(1) Initial determination of facility status.
(2) Notification of AF/AT offacility status.
(3) Technical evaluation offacility.
(4) Documentation of the condition of the facility.
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(5) Notification to the AFAAR of "as-fonnd" condition.
(6) Flight check if applicable.
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b. When a facility has been identified as possibly being used by an aircraft involved in an accident,
a technician will be notified by one of several different people such as systems engineer at the air route
traffic control center (ARTCC), AT supervisor, or sector manager, Ifnotification comes from anyone
other than sector management, then the non.Federal technician should contact sector management for
instructions. Generally, the sector manager will be the AF AAR and will provide the guidance to the non.
Federal technicians as to who will do what and when.
17. INITIAL DETERMINATION OF F ACILITY STATUS, This is important because it provides both
AT and AF with information that is needed to make other decisions vital to public safety. Unless
instructed to the contrary, a non.Federal technician should not do this step alone. Another person should
accompany the non.Federal technician to ensure that there is no questioo in the future as to what took
place at the facility, The non.Federal technician making the initial determination of the facility status
must have current certificationiverification anthority on the facility. The person accompanying the
technician should be an FAA technician but, if necessary, can be someone else in order to save time. Log
entries oeed to be made indicating the purpose of the visit and the results of the initial determination.
The type of information to be obtained during an initial determination visillo a facility are only those
items that can visually be learned to ascertain whether a facility was or was not operating normally
immediately preceding or at the time of the accident No adjustments or control fuoctions are to be
performed; only that information which can be learced by looking at equipment indicators, meters, etc.,
shall be used.
Note: Complete paragraphs 2a(1) through 2a(5) of the facility evaluation checklist.
18. NOTIFICATION TO AT/AF OF FACILITY STATUS. The information obtained On the facility
status must be given to the AFAAR as SOOn as possible. A log entry stating who was given this
information must be made at the facility,
NOTE: Complete paragraphs 2a(6) and 2b of the facility evaluation checklist.
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19. TECHNICAL EV AI.UATlON OF FACILITY. When a non.Federal technician has been notified by
the AF AAR of AF field office manager that a complete technical evaluation of a facility is to take place,
two people wiH be involved in the evaluation process. One person will be the non-Federal technician
responsible for performing the evaluation and is required to possess current certification/verification
authority on the facility involved. The other person (FAA teChnician) will act as an observer and will
nonnally possess current certification/verification authority. The requirement for an observer can only
be waived by the AF AAR and if no waiver has been granted, the technical evaluation is NOT to take
place. If the observer requirement has been waived, theo the person doing the evaluation shall not be the
last person who certified/verified the facility.
NOTE: Complete paragraphs 3 and 4 of the facility evaluation checklist.
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20. DOCUMENTATION OF THE CONDmON OF THE FACILITY. This step isjust as important as
any other and needs 10 be done with attention to detail. This includes entries in technical perfonnance
records, facility mainteoance logs, RMM screens, and ground check fonns. The statements shown in the
facility evaluation checklist have been established to provide a standard description that can he unifonnly
interpreted by everybody concerned with the accident. It is extremely important that all entries are
accurate and complete.
2\. NOTIFICATION TO THE AFAAR OF "AS-FOUND" CONDmON. This step needs to be
completed as soon as possible so that decisions can be made regarding further actions, such as whether or
not to call for a flight check.
10
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,
GENERAL INFORMA nON CHECKLIST
NOTE: The non.Federal technician completes original which is retained in owner/sponsor office
and provides a copy to the regional AF division,
A TTN: AF AAR, through the sector office.
L Non-Federal /AT
by AT and name of AT person).
(Name of flfst non.Federal person coolacted
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If not notified by AT, indicate who made the initial notificatioo on the above line.
(All times in UTC.)
Time notified.
2. The non-Federal person in paragraph 1 shaU contact the sector manager and hislher owner/sponsor
and others as required by these instructions.
Time completed.
3. The sector manager or acting sector manager functioning as the AF AAR will detennine with AT's
help which facilities may have been or were used by the aircraft, also /he aircraft number and type and
location of crash, time of crash, and type of flight plan,
Facilities Identified bv AF AAR:
Location ill
Facility
Location ID
Facility
Aircraft
Type: _
Aircraft
10:_
DatefTime of
Accident:
Location of crash if known:
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Aircraft on: _IFR _ VFR _No flight plan
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FACILITY EVALUATION CHECKLIST
NOTE: Complete a separate checklist for each facility listed in the
checklist.
generalinfonnation
Certifying/verifYing non.Federal technician completes original which is retained in owner/sponsor office
and provides a copy to regional AF division, A TIN: AF AAR, through the sector office.
1. If the facility is remotely monitored. contact AT or the facility responsible for monitoring and ask if
there were any monitoring alarms or pilot reported problems.
a. Remote monitor alarms prior to accident?
Yes No_N/A
h. Pilot reoorted facility malfunction of
non.Federal equipment prior to accident?
Unknown
Yes_No
NOTE: Either AT control or RMM position or
systems engineer at ARTCC's may provide this
information.
2. The AFAAR normallv will direct the owner/soonsor to designate his non.Federal technician and FAA
observer to complete an initial determination of facility status. This may be done by the AF AAR if the
ownerlsponsor/technician cannot be contacted.
a. Initial determination of facility status. If the facility has no remote monitoring or RMM, it will
be necessary to get two pilot reports to confirm proper operation or go to the facility, If you go to the
facility, enter required data in the facility log upon arrival at the facility, An observer will normally be
required; however, under certain conditions, the observer requirement may be waived by the AF AAR.
(I) Observer requirement waived by the
AFAAR? Yes_No
(2) If yes, record name of technician last certifying/verifyiog the facility or equipment:
Facility
Technician
(3) Log the following in the facility log; check off when completed:
(a) Arrival time at facility:
(b) Weather conditions at facility:
I Initial determination of facility
operational status. Determine and log:
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(d) Main ar standby (# 1 or #2) in
service, commercial) or standby power in operation,
monitor alarms, transfers. etc.
(e) AT facility/AFAARnotified of
initial determination:
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Abnormal or
Normal Out afService
b. Initial determination of facility:
(Facility/time verification completed)
3. If instructed bv the AF AAR the certifYin~verifying non.Federal technician shall proceed with the
technical evaluation and measurement of the facility performance and make appropriate entries in the
facility Jogs and technical performance records. The technical performance affacilities, systems, ar
equipment shall be determined by checking all certificationlverificatlon parameters required by the
applicable technical maintenance orders, The certification ar verification parameters are listed in the
appendix of the maintenance directive for the facility being evaluated. Arrange for an observer with
AF AAR or supervisor and measure all required parameters or observe at the RMM positions as
applicable,
a. Observer reauirement waived bv the AF AAR? Yes_ No
If yes, record below the name of the technician(s) wbo last certified/verified the facility/facilities:
Facility
Technician
NOTE: NO EQUIPMENT ADJUSTMENTS ARE TO BE MADE UNTIL THE "AS-FOUND"
READINGS ARE RECORDED AND/OR AFTER THE FLIGHT CHECK (IF REQUIRED) IS
ACCOMPllSHED.
Check Off
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b. If a transfer has occurred since the
last facility visit, take the fallowing actian:
(l) If a facility is rematelv monitared.
contact the monitoring point and ask ifthere have
been any short duration alarms or facility transfers
indicated.
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(2) If no transfers or iotennittent alarms
have occurred within a period beginning 1 hoor prior
and ending 30 minutes after the accident, take the
necessary action to certify/verify only equipment
found in operation upon arrival. If there is any
question about whether the standby equipment was in
operation at the time of the accident, certify/verify
it also. When in doubt, certify/verify,
(3) If unable to detennine if there were any
transfers of alarms within the times specified in
subparagraph (2) above or if there has been a transfer within
the timeframe described in subparagraph (2) ahove, proceed to
certify/verify the equipment (main and standby),
c. If the facility is oot ooerational upon
arrival, proceed as follows:
(1) Note the status of the monitor and transfer
unit if such a unit is installed. Record the facility
statos in the log. 01 erify monitor indications at the
remote monitoring facility if practicaL)
(2) Dial or onsh the reset button: do not make
any adjustments.
(3) If the facility returns to normal. make
required meter readings and Jog entries, then notify the
control point and the AF AAR.
(4) If the facility fails to restore to nonnal
after resetting it, notify the AF AAR (sector manager)
immediately for further instructions.
d. Facilities with nublished lrrOund-check procedures
shall have the ground-check perfonned.
14
623
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4. Anv certification/verification narameter oul oftoleTlUlce7 Yes _ No
a. ffno. oroceed to checklist naral!Taoh 5.
b, ffves. list the facility and the name of the verification parameter:
Facilitv
Verification Parameter
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c. Take aoofooriate action to remove the
facility from service and advise the AF AAR of
the out-of-tolerance condition. Measure and
record all key performance parameters.
d. Was anv kev oerformance oarameter (listed
in the maintenance handbook) determined to be
"not germane" to the evaluation and thus not
measured? Yes No
NOTE: This must be coordinated with the AF AAR,
If yes, were details of the omission logged
in the facility log? Yes No
5. fs a fli~ht check reouired?
Yes No
NOTE: Coordinate with AF AAR for this determination.
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6. 8Decific Documentation of Data and Adiustments.
a Meter readin~s shall be recorded accurately On the appropriate FAA Form 6000 series, Technical
Performance Record(s), or on FAA Form 6030-1, Facility Maintenance Log(s). For RMM facilities, all
required certification or verification screens shall be taken and a hard copy retained if remotely certified
or verified. Each screen must be certified of verified. ffthe equipment involVed is operatiooal, a set of
as-found readings or screens shall be recorded prior to any preventive.. or corrective maintenance.
Normally, no such maintenance will be accomplished at a facility subject to flight check until after the
flight check crew has determined the as.found condition of the facility. However, if weather or other
circumstances cause the flight check to be unduly delayed and !here is an urgent need to restore a failed
facility to normal operation prior to flight inspection in order to make it available to other users, the
15
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decision to do so shall rest jointly with the regional AT, Flight Standards (FS), and AF division,
managers.
(I) This decision should be based upon the reeommendations of the responsible AF sector
manager and the AT facility manager. If a facility subject to flight check is restored to operation
preceding the start of the flight check, a set of as-left readings or screens shall be recorded and so
identified following any maintenance action(s), A statement that the system, subsystem, equipment, or
facility is not certified/verified for user use shall be entered following the as.left statement on the facility
maintenance log.
(2) If the SYStem. subsystem. CQuipment. or facility cannot be restored or is considered
unreliable (in the judgment of the non~Federal technician), the certification/verification will be removed.
(3) A statement shall be entered immediatelv below each set of readinos or each screen
identifying whether they are "as found" or "as left" following. . . (specify exactly what preventative or
corrective action was taken). Ifno adjustments or other maintenance were accomplished, a single
statement will suffice, followed by a certification or verification statement if the entries were made on
facility maintenance log. The statement to be used on the technical perfonnance record is shown below:
FAA FORM 6000 SERIES AND RMM SCREENS
"I certify/verify that the above is a true record of the
meter readings
(Enter facility location identifier and facility type)
(Enter "as found" or "as left" or "as found and leftn or "screens>> at
the date and time indicated.)
Check Off
TECHNICIAN:
(Signature)
YES
(Title)
OBSERVER: YES
(Signature)
b. Facility maintenance 101! entries shall describe conditions as found in clear, concise langnage, A
typical entry covering an instrument landing system (ILS) glide slope post.accident evaluation visit
wherein no ont-of.toleram,e conditions were found might be as follows:
"08 1030 - The operatioo of the !LS glide slope on runway was checked at 0930 this date and found
to be normal. Certification/verification perfonnance parameters or screens were within established
standards and tolerances and certified."
16
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For RMM facilities, all facility maintenance log certification/verification entries shall be entered in the
appropriate prime log.
c. Each lOll entrY coverimr checks made as a result of an aircraft accident shall be certified/verified.
The statements to be used for facility log entries are shown below:
F M Form 6030-1 ) Loo
e
"I certifY/verifY that this is a true and complete statement of my findings with regard to the
for the date
(identity facility/equipment)
and time indicated."
NOTE: "Certify/verify" refers to ,the statement in paragraph 6c above, not facility
certification/verification.
"The following corrective action(s) were accomplished (if applicable):"
"The following key perfonnance parameters were not germane to this evaluation and are omitted (if
applicable),"
"The is
(system, subsystem, equipment, or facility)
"
(certified/verified, out-of.service, unreliable, and certification!
verification is removed in accordance with Order 6000.15).
Check Off
TECHNICIAN:
(signature)
YES
e
(title)
OBSERVER:
(signature)
YES
(title)
WAIVED
Grouod Check Performed:
YES
17
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NOT APPLICABLE
d. In the event that a facilitv flight inspection is to be performed as a result of an accident, 000-
Federal persoonel shall record on the FAA Form 6000 series screens and the FAA Form 6030' I as
indicated above:
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(I) Conditions "as found" before the flight check.
(2) Concise descriotion of all adjustments or other maintenance performed subsequent to the
accident and the reason therefore.
(3) Concise descriotion of all adjustments made during the flight inspection.
(4) Conditions "as left" following the flight inspection.
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..', 627
I,'
PARTN
NONFEDERAL FACILITY DATA
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1. Facilitv.
a. Type A was
b. Identifier 97T
c. Facility Name 97T A was
d. Airport Name Calhoun County Aimort
e. Directions to Facility ~
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f. Facility Elevation (MSL) 30'
g. Antenna Elevation (AGL) 33":"
h. Latitude 28 '39 '00 . N
i. Longitude 96 '40 47 . W
j. Frequency 118.275 mHz
k. FCC Licensed Power 25 Modulatioo Class F AB
L License Number WPYW883
m. License Expiration Date 11/19/2008
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2. Eauioment.
a. Transmitter Manufacturer Vaisala
b. Transmitter Model
c. Internal Monitor/Shutdown YES ~ NO
d. External Mooitor/Status
YES
NO
e. Receiver Manufacturer N/ A
f. Receiver Model N/ A
g. Antenna Type/Model "Mast"
h. Standby Power (Type) Nooe
3. Contacts.
a. Sponsor County of Calhoun, Texas
b. Sponsor's Representative:
1. Namerritle Honorable Michael J,Pheifer/Calhoun County Judge
2. Telephone WorkIHome (361) 553-4600 /
3. Address
211 S Ann STE# 217
Port Lavaca, Texas
76550.9402
c. Verified Maintenance Technician:
L Name:
CLH Inc.
2. Telephooe WorkIHome:
612.726.9361
3. Address
11345 HWY 7 STE 445
Minnetonka Me 55305
4. FCC License Number: Steve Connolly PG.B.033970, Josh Bohm PG00004757, Jim Lager
PGO0000755, Gary Starkweather PG00000758, Mike McGee Proof ofpassing 99.00 3819
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d. Person in charge of monitoring location:
L Name Charlotte Rawlin~s/Airoort Manager
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2. Telephone (36]) 552.2933
3. Location Address
Calhoun CountyAirport
P.O. Box 676
Lampasas, Texas 77979
4. Monitoring Hours 0600. 1800
e. Federal Aviation Administration:
L Associated ARTCCrrelephone Houston ARTCC /281-230-5310
f. Submit required forms to appropriate Airway Facilities Office:
I, Name Gulf Coast Svstems Management Office/281--876-5600
2. Address Gulf Coast SMO
222 Pennbri"ht Ste. 259
Drawer 25
Houston TX 77090
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, .
F ACll.ITY EQUIPMENT PERFORMANCE
AND
ADJUSTMENT DATA
COVER SHEET
Orig, ( )
Rev. ( )
Location
Date
Sheet No,
Date Revised
Reason for Revision
Construction and adjustmeot of the station have been carefully checked and are in accordance with
installation and adjustment specifications and/or instructions, The record of meter indications and dial
settings contained herein verifies the satisfactory coridition of the faciJity.
(FAA Representative)
(Title)
22
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APPROVE CONTRACT FOR PROFESSIONAL SERVICES WITH ALUSON. BASS &
ASSOCIATES. loP.P.. CONCERNING H.B. 1117,
A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to approve
amtract for professional S61Vices with Allison, Bass and AssocIates, LP.P., c:o=mlng H.B. 1117.
Commissioners' Galvan, Balajka, Aoyd, Rnster and Judge Ptiefer all voted In favor.
CONTRACT FOR PROFESSIONAL SERVICES
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WHEREAS, under the provisions of Chapter 258 of the Texas Transportation Code,
the Texas Legislature has provided a procedure by which the status of County Roads may be
resolved, and by whiCh the existence of certain County Roads may be legally established; and
WHEREAS, the Commissioners Court of Calhoun County wishes to retain the legal
services and demographic support of a law firm knowledgeable in such matters; and
WHEREAS, such professional assistance will assure that Calhoun County may fulfill
its responsibilities regarding the continued maintenance of county roads in an orderly, efficient
manner; and
WHEREAS, the fmn of Allison, Bass & Associates, L.L.P. is prepared to provide all
necessary professional services to assist the County in this regard;
THEREFORE, Calhoun County, Texas, a political subdivision of the State of Texas,
acting by and through its Commissioners Court and Allison, Bass and Associates, a Limited
Liability Partnership, HEREBY AGREE to the following terms and conditions:
Section 1:
STANDARD SERVICES
A. Allison, Bass & Associales. L.L.P. will provide all necessary legal services necessary
to successfully complete all procedural steps outlined in Chapter 258 of the Texas
Transportation Code. These services include~ but are not limited to, the following:
I.
Conduct preliminary planning and assembly of information useful and necessary
for the depiction, identification, and notification of affected residents of the
County relative to the syslem of county maintained roadways now existing in
the County,
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2. Prepare and provide for public inspection such graphic depictions of existing
county maintained roads, in the size and format required by statute, and in such
other electronic means as may permil the public to effectively participate in the
statutory process.
3. Conduct such public hearings as may be necessary to comply with Chapter 258
of the Texas Transportation Code.
4, Draft such legal documents necessary to implement, establish and document
public roads maintained by the County.
5, ConsUlt with Conunissioners Court, or such persons as the Commissioners
Court shall direct, in the completion of the described project.
~_.-
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"
6. Assist in /he selection, organization, and conduct of hearings by any required
Jury of View to resolve any objections to /he public status of disputed roads.
7.
After approval by Commissioners Court, prepare and file all necessary maps
and o/her documentation to complete statutory procedures outlined in Chapter
258 of /he Texas Transportation Code.
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8, In /he event litigation is filed, as provided by Chapter 258 of the Texas
Transportation Code, Allison, Bass & Associates, L.LP, will provide such
additional legal services and! or support as the parties may contract under
separate agreement.
B, The County agrees to provide access to all necessazy records and County personnel to
support /his project.
Section 2:
ENLISTMENT OF PROFESSIONAL SERVICES
A. Initial Assessment
The fee for preparing an Initial Assessment of County Roads, including the costs of
obtaining suitable data necessary to prepare initial mapping, is $750.00. The Initial
Assessment fee is due upon execution of this agreement.
B. First AnnuaI Insta1lment
Following receipl of /he Initial Assessment of County Roads, and such corrections as
the Commissioners Court shall direct, Allison, Bass & Associates, LLP will assist in /he
preparation of a proper public notice to be included in /he 2005 Ad Valorem tax notices,
scheduled for mailing on or before October 1, 2004. An insta1lment payment of $3,250.00
shall be due on or before October 1, 2004.
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C. Second Annual Installment
Following issuance of the public notice by tax statement, and by publication, Allison,
Bass & Associates, LLP, will assist /he Commissioners Court in conducting such public
hearings, jury of view proceedings, and final mapping and notification as to comply with the
statutory provisions of Chapter 258 of the Texas Transportation Code. Such work shall be
conducted in such a manner as to pennit approval of a second Ad Valorem tax notice of an
adopted road map for the County on or before October 1, 2005. An installment payment of
$3,250.00 shall be due on or before October 1, 2005.
D. Total Fixed Fee
The total fixed fee for services is $7,250.00, inclusive of all costs incurred.
e
633
EXECUTED on this :::{ q
day of Dt' c.."""-~..v-
. 2003-
Calhoun County, Texas
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BY: J1rkdJ jJ~L
County Judge P "~
Allison, Bass & Associates, L.L.P.
BY~
James . AIIi<on or Robert T. Bass
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634
AGREEMENT WITH TEXAS SETT1.EMENT REGION ACCEPTING $3A84.00 FROM THE
M.G. AND UlUE A. JOHNSON FOUNDATION INC. AND AIITllORIZE CALHOUN
COUNTY MUSEUM CURATOR TO SIGN:
A Motion was made by Commissioner Roster and seconded by Commissioner Galvan to authorize
Calhoun County Museum curator to sign an agreement with Texas Settlement Region accepting
$3,484.00 from the M.G. and UTile A. Johnson foundation, Inc. Commissioners' Galvan, Balajka,
Royd, Rnster and Judge pfeifer all voted In favor.
TEXAS SETTLEMENT REGION
POBOX 1132
VICTORIA TEXAS 77'902.1132
11-01 1186
PIA '"'>7 7 0"':> '8-2S~II"
Date WtUt.D . u:::>
Pay to the r I 1.1 C' ~'\.c. d Ou
; Order of "-'- ''',,^ ""'~ I 's-e.,Lt~ 1$ 3,48T.-
'~"t'e~D""'OIf1,.-{~'-,^+Iu",~ F-{Jlrd'f~Dollars 6l:=-'::'
r~ Vittorla
~ National Bank
~~hr~7~(.l~da.-b.av--
For .Lc< Scct~ (}.l'{~'1 ~-,-J2LtJ~_.. I'
1:~03~02SS21: lI'O~01,701,1I' ~Bb ...'.'.n----.J
ACCEPT $18.375.00 FOR THE I &"'&" E ODYSSEY AS THE LJlc::T OF THE HOUSTON
ENDOWMENT GRANT MONEY. 2003:
A Motion was made by Commissioner Rnster and seconded by Commissioner BalaJka to accept
$18,375.00 for the laSalle Odyssey as the last of the Houston Endowment Grant money, 2003.
CommIssioners' Galvan, Balajka, Royd, Roster and Judge pfeifer all voted In favor.
TEXAS SETTLEMENT REGION
POBOX 1132
VICTORIA TEXAS 17902-1132
11-01
1243
Date Dee.;;S 7 .oa~
118-255/1131
Pay to thee I/"
. Order of <>-tHO" '" L.oCLt'I~ Mus",",,,,^- I $ 1<0, ",lS,C>~
~1A+e~Y"\-nolLSO(1~ It, r!'€. 4n,1reA Y;Je~ -bJ€.Dollars 61 ~
Vittoria La SaJ.
~~r~l~~~~~- ~ ~~
For *::-t~ ~",,,,,",,-T ~-.<L t.&JJJ.J . ..
1:~~3002SS21: II'O~O~ 1,701,11' .,.'rr-
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AIlTHOI>T71' REPAYMENT TO THE GENERAL FUND OF $500.000 LOANED TO CAPITAL
PROJECT - NEW JAIL. SAID lOAN WAS AllfOR.pF;1) BY COM~'CCTnNERS" COURT ON
NOVEMEBER 27. 2002. FOR ARCHn1;CJURAL SERVI"'CAND OTHER ElCPFNCFC.
A Motion was made by Commissioner BaliUka and seconded by Commissioner Galvan to authorize
repayment to the gene<al fund of $SOO,ooo loaned to capital project - new jell. Commissioners'
Court authorized said loan on tjovember 27, 2002, for archltecluraJ seMces and other expenses.
Commissioners' Galvan, BalaJka, Royd, Roster and Judge Pfeifer all voted In favor.
COMMISSIONER GAlVAN lEFT @ 11:05 AM TO ATTEND A FUNERAL
EXTENSION SERVICE - TAX "c:c::"ccn~/COllECTOR - JP #2 - MONTHLY REPORTS:
Extension Selvie2, Tax Assessor/Collector and JP #2 presented ~r monthly reports for '
November 2003 and after reading and verffyfng same, a Motion was made by Commissioner
Royd and seconded by Commissioner Balajka that said reports be accepted lIS presented.
Commissioners' BalaJka, Royd, Rnsler and Judge PfeIfer all voted In favor.
ACCEPT DONATION TO C'.A,' HOUN COUNTY EMS FROM HOCHEIM PRAIRIE FARM
MUTUAL INSURANCE BRANCH 21 PORT lAVACA:
A Motion was made by Commissioner Royd and seconded by CommIssJoner BaJajka to accept a
donation in the amount of $200.00 to Calhoun County EMS from Hocheim Prairie Fann Mutual
Insurance Branch 21 Port Lavaca. Commissioners' Balajka, Royd, Roster and Judge l'feifer all
voted In favor.
HOCHHEIM PRAIRIE FARM MUTUAL'INSURANCE
SRANCH 21 PORT,LAVACA
......... JD/U
PORT v..VACA. lX 71979
PAY
1'0.,.,.
ORDER OF.
~
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4104
....n
);;, -:./I):..:a.y
....,2
11311
ellt.Jfovw ~~d::r:L&!J1.. oS '
tW~ l/(/nltJRetJ .1hu.;;;;;',4-;O ~p
gIBe ,~
~ @
.....---..1........ ~~, )
ll.oO..~O..Il. j:l.l.HO'SQ2SI: ....O3?-2..0~ i~ r~_"..
J $ :r ()O:OC> .
. ~':"'OOLLARS III~-
..
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.
636
COMMISSIONms' COURT BUDGET AMENDMENT APPROVAL UST
PEPARTMENT NO' 150
INCIlWE IlECllEAIf
$350.00 $0.00
$27.00 $0.00
$6.00 $0.00
$1.00 $0.00
$0,00 $384,00
$384.00 $384.00
$384.00 $384.00
$384.00 $384.00
il~
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AMENDMENT NO: 135
IIARINC lYPE: IIEClUI\ IllIICEI mR: 2003
REQUESTOR: GEORGE A- CORMIER AMENDMENT REASON: AOOTl. HRS FOR TEMPORARY EMPLOYEE WHILE
CURATOR OUT FOR SURGERY. 68 HRS @ $5.15
IlIIID ND: 1000
I FUND NAME GENERAL FUND
PEPARTMENT NAME: MUSEUM
ACCT NO
Aa:TNAME
Sum
Sum
Sum
AMENDMENT REASON: LINE ITEM TRANSFER
51540 TEMPORARY
51910 SOCIAL SECURITY
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
63920 MISCELLANEOUS
GIIAIfT NO GIIAIfT /lAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
AMENDMENT NO: 136 REQUESTOR: A- ZAN MATTHIES, JR.
I FUND NAME GENERAL FUND
DEPARTMENT NAMEI EXTENSION SERVICE
1lIIIDND: 1000
Am NAME
DEPARTMENT NO:
110
ACCT NO
r:IIAIIT NO GIIAIlT /lAME
999 NO GRANT
999 NO GRANT
51133 CEAFCSAGENT
53310 PROGRAM SUPPLIES
Sum
Sum
Sum
UlCREAIf IlCIlfAIf
$0.00 $700,00
$700,00 $0.00
$700.00 $700.00
$700.00 $700.00
$700.00 $700.00
Page 1 of 22
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Wednesday, December 24. 2003
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IlEAlUNGllATE: l2I28l2OO3
AMENDMENT NO: 137
IlEAlUNC TYPE: IIBllAR IIlDIGEl YEAR: 2003
REQUESTOR: AlEX HERNANDEZ AMENDMENT REASON: LINE ITEM TRANSFER
FUND NAME GENERAL FUND
RIND ND: 1000
DEPARTMENT NAME: COUNTY COURT.AT.LAW
DEPARTMENT NO:
41D
ACCT NO
Aa:TNAME
I:RAIfT NO I:RAIfT NAME
INCREASE
$0.00
$159.00
$159.00
$159.00
$159,00
$159.00
$0.00
$159.00
$159.00
$159.00
IlECllEASE
63050 JUDICIARY FUND EXPENDITURES
63500 MACHINE MAINTENANCE
999 NO GRANT
999 NO GRANT
AMENDMENT NO: 136
Sum
Sum
Sum
AMENDMENT REASON: LINE ITEM TRANSFER
REQUESTOR: JAMES W, DUCKETT
FUND NAME GENERAL FUND
RIND ND: 1000
DEPARTMENT NO: 4SD
INCIIfASE IlRIIfASE
$806.00 $0.00
$0.00 $500.00
$300.00 $0.00
$0.00 $350.00
$0.00 $256,00
$1,106.00 $1,106.00
$1,106.00 $1,106.00
$1,106.00 $1,106.00
DEPARTMENT NAME: ~USTlCE OF PEACE.PRECINCT 112
Aa:T NO
Aa:T NAME
I:IIANT NO I:RAIfT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
53020 GENERAl OFFICE SUPPLIES
53030 PHOTO COPIES/SUPPLIES
64790 POSTAGE
66476 TRAVEL IN COUNTY
66498 TRAVEL OUT OF COUNTY
Sum
Sum
Sum
Wednesday, Decem~ 24.2003
Page 2 of 22
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
1DIURGIIAlf: fl/2lII2lI03 1lAlllNCllP(: IDUII 1IlDICETYEAR: 2000
AMENDMENT NO: 139 REQUESTOR: JAMES DWORACZVK AMENDMENT REASON: LINE ITEM TRANSFER
I FUND NAME GENERAL FUND _NO: 1000
DEPARTMENT NAME: ~USTlCE OP PEACE-PRECINCT #4 DEPARTMENT NO: 480
Am NO
ACClNAME
60970 COMPUTER MAINTENANCE
61340 COPY MACHINE LEASE
64790 POSTAGE
66316 TRAINING TRAVEL OUT OF COUNTY
66476 TRAVELlN COUNTY
awtI NO awtINAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
IllmASE
$0.00
$185.00
$0.00
$0.00
$205.00
$390.00
$390.00
$390.00
Sum
Sum
Sum
AMENDMENT REASON: LINE ITEM TRANSFER
AMENDMENT NO: 140 REQUESTOR: RHONDA S, MCMAHAN
I FUND NAME GENERAL FUND
OEPARTMENT NAME. COUNTY TREASURER
\BIIfASE
$25.00
$0.00
$160.00
$205,00
$0,00
$390,00
$390.00
$390,00
110OI NO: 1000
DEPARTMENT NO: 210
INmEASE 1lEC8fAa:
$0,00 $500.00
$1,037.00 $0.00
$0.00 $9.00
$161.00 $0.00
ACCT NO
ACCT NAME
50145 CHIEF DEPUTY COUNTY TREASURER
53020 GENERAL OFFICE SUPPLIES
53030 PHOTG COPIES/SUPPLIES
54020 DUES
awtI NO GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Wednesday. December 24. 2003
Page 3 of 22
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
1fAlIINCDAJE: 12128/2003 IfAJUNC TYPE: IlBWR IIIIIIGEl YEAIl: 2803
64790 POSTAGE 999 NO GRANT
$0.00 $770.00
$81.00 $0.00
$1,279.00 $1,2T9.oo
$1.279.00 $1.279.00
$1,279,00 $1,279.00
88316 TRAINING TRAVEL OUT OF COUNTY
999 NO GRANT
AMENDMENT NO: 141
Sum
Sum
Sum
AMENDMENT REASON: P0#34859
REQUESTOR: HENRY 8ARBER
FUND NAME GENERAL FUND
RlNDNll: 1000
DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES
DEPARTMENT NO:
345
ACCJIllI
ICCT IIAMI
ClWIr IllI ClWIr IIAMI
999 NO GRANT
999 NO GRANT
INCllEASE
$424-00
$0.00
$424.00
$424.00
$424.00
IICIlEASE
$0.00
$424,00
$424.00
$424.00
$424.00
63220 lEASElRENTAl
63530 MACHINERY/EQUIPMENT REPAIRS
AMENOMENT NO: 142
Sum
Sum
Sum
AMENOMENT REASON: P0#35013
REQUESTOR: HENRY BARBER
FUND NAME GENERAL FUND
RIND NO: 1000
DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES
DEPARTMENT NO:
345
ACCJIllI
Am IIAMI
ClWIr IllI ClWIr IIAMI
999 NO GRANT
999 NO GRANT
INCIIEASE
$0,00
$115.00
$115.00
$115.00
DEalEASE
$115.00
$0.00
$115.00
$115.00
63530 MACHINERY/EQUIPMENT REPAIRS
66590 UNIFORMS
Sum
Sum
Wednesday. December 24,2003
Page 4 of 22
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAl UST
AMENDMENT NO: 143 REQUESTOR: KENNETH WENSKE
I FUND NAME GENERAL FUND
DEPARTMENT NAME: CONSTABLE-PRECINCT #2
Sum
AMENDMEm' REASON: PO#33533
$115.00
$115.00
RIND ND: 1000
DEPARTMENT NO: 590
INl:REASE IBIlEASE
$30.00 $0.00
$0.00 $30.00
$30.00 $30,00
$30.00 $30,00
$30.00 $30,00
IlARlNGllAlE: 12/28120113
IIAIIINS TYPE: IlRllAII BlBlSEI YUII: 2DII3
ACCJND
GRAIIJ NO GIIAIIT NAME
999 NO GRANT
999 NO GRANT
ACCJ NAME
63920 MISCELLANEOUS
65180 RADIO MAINTENANCE
AMENDMENT NO: 144 REQUESTOR: ANITA FRICKE
I FUND NAME GENERAL FUND
DEPARTMENT NAME: COUNTY CLERK
Sum
Sum
Sum
AMENDMEm' REASON: P0#29731
RIND ND: 1000
DEPARTMENT NO:
250
ACCT NO
GRAIIJ NO GRAIIT NAME
999 NO GRANT
999 NO GRANT
INI:IIEASE
$1,496,00
$0,00
$1,496.00
$1,496.00
$1,496.00
AI:CT NAME
61000 COMPUTER RENTALS
64 790 POSTAGE
AMENOMENT NO: 145 REOUES70R: ANI7A FRICKE
I FUND NAME GENERAL FUND
Sum
Sum
Sum
AMENDMENT REASON: pO#29736
RJNII ND: 1000
III:11EASE
$0.00
$1,496.00
$1,496.00
$1,496.00
$1,496.00
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Page 5 of 22
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IfAIIlNmAlI: 1212812003 IIAllIIflHYPE: RfCIUR 1lIIIllITYEAR: 2003
DEPARTMENT NAME: COUNTY CLERK
DEPARTMENT NO:
250
ACCT 110
ACCT NAME
CRANT NO CIIAIIT NAME
999 NO GRANT
999 NO GRANT
IIICIIWE
$430.00
$0.00
$430.00
$430.00
$430.00
53030 PHOTO COPIES/SUPPLIES
64790 POSTAGE
AMENDMENT NO: 153 REQUESTOR: J. MAV
Sum
Sum
Sum
AMENDMENT REASON: LINE ITEM TRANSFER
IIfCREASE
$0.00
$430.00
$430.00
$430.00
$430.00
FUND NAME GENERAL FUND
RlND /Ill: 1000
DEPARTMENT NAME: ROAD AND BRIDGE..pRECINCl' tI4
DEPARTMENT NO:
570
ACCT NO
ACCT NAME
CIIA/ff NO CRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
I!fl:IlfASf
$1,000.00
$0.00
$405.00
$200.00
$300.00
$1,905.00
$1,905.00
$1,905.00
53210 MACHINERY PARTS/SUPPLIES
53630 INSECTICIDES/PESTICIDES
60520 BUILDING REPAIRS
66192 TELEPHONE SERVICES
66590 UNIFORMS
AMENDMENT NO: 154
Sum
Sum
Sum
AMENDMENT REASON: LINE ITEM TRANSFER
REQUESTOR: J. MAY
IlECIlEASf
$0,00
$1,905.00
$0.00
$0.00
$0.00
$1,905.00
$1,905.00
$1,905,00
FUND NAME ROAD AND BRIDGE FUND PRECINCT #4
RIIID /Ill: 2744
Wednesday. December 24.2003
Page 6 of 22
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAl UST
1IAIlIIfmAlf: fl/28I2OlI3 1lAIIINUYJIt: RRIUII BlIICETYEAB: 2083
DEPARTMENT NAME: NO DEPARTMENT
DEPARTMENT NO:
999
Actr NO
Actr NAME
63530 MACHINERY/EQUIPMENT REPAIRS
64400 OUTSIDE SERVICES
73400 MACHINERY AND EQUIPMENT
73400 MACHINERY AND EQUIPMENT
AMENDMENT NO: 155 REQUESTOR: DAN W. HEARD
I FUND NAME GENERAL FUND
DEPARTMENT NAM!!: DISTRICT ATTORNEY
I:IIAIITNO I:IIAIITNAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
INCIIEASE
$0.00
$0.00
$4.079,00
$2,000,00
DECREASE
$4,079,00
$2.000.00
$0.00
$0.00
$6,079,00
$6,079,00
$6,079.00
ACCT NO
ACCT NAME
510
53020 GENERAL OFFICE SUPPLIES
70500 BOOKS-LAW
AMENDMENT NO: 156 REQUESTOR: K, FINSTER
I FUND NAME GENERAL FUND
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Sum $6,079.00
Sum $8,079.00
Sum $6,079.00
AMENDMENT REASON: TO PAY FOR NECESSARY UPDATES
RIND NO: 1000
DEPARTMENT NO:
I:IIAIIT NO GRANT NAME
999 NO GRANT
999 NO GRANT
JNl:IIfASE
$0.00
$582,00
$582.00
$582.00
$582.00
IIfCIIEASE
$582.00
$0.00
$582.00
$582.00
$582.00
Wednesday, December 24, 2003
Page 7 of 22
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Sum
Sum
Sum
AMENDMENT REASON: LINE ITEM TRANSFER
RIND Nil: 1000
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
1DIIIKGIIAlI: 12I2lI12003
IIAIUJIG mE: IlECIW IlIDlGET YEAR: 2083
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4
DEPARTMENT NO:
570
Am NO
ACCTNAME
CIIAIlT NO CIIAIlT /lAM[
999 NO GRANT
999 NO GRANT
IIICIlWE
$0,00
$3,100,00
$3,100.00
$3,100.00
$3,100.00
IKIlEAIE
$3,100.00
$0.00
$3,100.00
$3,100.00
$3,100.00
FUND NAME GENERAL FUND
RIND NO: 1000
FUND NAME GENERAL FUND
I\INIJNO: 1000
53510 ROAD & BRIDGE SUPPLIES
60520 BUilDING REPAIRS
AMENDMENT NO: 157
Sum
Sum
Sum
AMENDMENT REASON: LINE ITEM TRANSFER
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #3
DEPARTMENT NO:
560
DEPARTMENT NAME: COUNTY AUDITOR
DEPARTMENT NO:
REQUESTOR: H. FLOYD
ACCTNO
Am NAME
CIIAIlT NO CIIANT /lAM[
999 NO GRANT
999 NO GRANT
INalEASE
$0.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
IlECIlEAIE
$1,000.00
$0.00
$1,000.00
$1,000.00
$1,000,00
53640 JANITOR SUPPLIES
53992 SUPPLIES-MISCELlANEOUS
AMENDMENT NO: 158
Sum
Sum
Sum
AMENDMENT REASON: LINE ITEM TRANSFER
REQUESTOR: BEN COMISKEY
190
ACCT NO
INCIlEAIE
$0,00
OB:IIEASE
$340,00
Am NAME
CIlAIIT NO CI\ANT NAME
999 NO GRANT
53020 GENERAL OFFICE SUPPLIES
VVednesday, Deoernber24, 2003
Page 8 of 22
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
1fAIlINCIIAlf: 12/2812003
64790 POSTAGE
1fAJlINIlYPf: RRIIAII IllIllIf YEAR: 2IIfI3
999 NO GRANT
AMENDMENT NO: 159 REQUESTOR: RHONDA S. MCMAHAN
I FUND NAME GENERAL FUND
DEPARTMENT NAME: COUNTY TREASURER
Sum
Sum
Sum
AMENOMENT REASON: LINE ITEM TRANSFER
$340.00
$340.00
$340.00
$340,00
fIlIIDNlI: 1000
DEPARTMENT NO:
$0,00
$340.00
$340.00
$340.00
AI:cT IiAMf
210
Am- N8
GIIAlIl N8 CIIAIH NAMf
999 NO GRANT
999 NO GRANT
51910 SOCIAL SECURITY
53020 GENERAL OFFICE SUPPLIES
AMENDMENT NO: 16IJ REQUESTOR: ELLEN WENSKE
I FUND NAME GENERAL FUND
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2
Sum
Sum
Sum
AMENDMENT REASON: LINE ITEM TRANSFER
IlII:11l.UE
$0.00
$120.00
$120.00
$120.00
$120,00
RIND NO: 1000
DEPARTMENT NO:
IBIIEASE
$120.00
$0.00
$120.00
$120.00
$120.00
ACCTNAME
550
ACCT NO
GRANT N8 CIIAIH NAME
999 NO GRANT
999 NO GRANT
53510 ROAD & BRIDGE SUPPLIES
53580 PIPE
AMENDMENT NO: 161
Sum
Sum
Sum
AMENDMENT REASON: LINE ITEM TRANSFER
REQUESTOR: ELLEN WENSKE
INCREASE
$0.00
$3,000,00
$3,000.00
$3,000.00
$3.000.00
IICIIEASE
$3,000.00
$0.00
$3,000.00
$3,000,00
$3,000,00
Page 9 of 22
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
1EAlllNGDATf: 12128/2083 IfARIIIG TYPE: IlEGIIAII IlIIlGEJ YEAII: 2IIlJ3
FUND NAME GENERAL FUND
RIND NO: 1000
DEPARTMENT NAMa:: ROAD AND IIRIDGE..pRECINCT tl2
DEPARTMENT NO:
550
ACCT NO
ACCTNAME
GllAlfrIlll GllAlfrNAME
IIICIlEASE
$0.00
$30.00
Sum $30.00
Sum $30.00
Sum $30.00
AMENDMENT REASON: ERROR IN PREVIOUS AMDMENT REQUEST;
PURCHASE STAMPS
IIECIlEASE
$30.00
$0.00
$30.00
$30.00
$30.00
53510 ROAD & BRIDGE SUPPLIES
66476 TRAVEL IN COUNTY
999 NO GRANT
999 NO GRANT
AMENDMENT NO: 162
REQUESTOR: LESA JUREK
FUND NAME GENERAL FUND
RIND NO: 1000
DEPAkTMENT NAME: HIGHWAY PATROL
DEPARTMENT NO:
720
ACCTIIII
ACCT NAME
GRAKI NO GRANT NAME
IIICIlEASE
$0.00
$0.00
$13,00
$37,00
$23.00
Sum $73.00
Sum $73.00
Sum $73.00
AMENDMENT REASON: TO PAY FOR LIBRARY BOOKS
IIECIlEAIE
$36.00
$37,00
$0.00
$0.00
$0.00
$13.00
$73.00
$73.00
53020 GENERAL OFFICE SUPPLIES
999 NO GRANT
53020 GENERAL OFFICE SUPPLIES
60970 COMPUTER MAINTENANCE
64790 POSTAGE
66192 TELEPHONE SERVICES
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
AMENDMENT NO: 163
REQUESTOR; NOEMICRUZ
Wednesday, December 24.2003
Page 10 of 22
COMMISSIONERS' COURT BUDGO AMENDMENT APPROVAL UST
1fAlllllCllATE: 12/28/20113 IEAIIIIIC JYPf: IIRIUII IIlJIlCEl YEAR: 2003
I FUND NAME GENERAL FUND fUND NO: 1000
DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140
ACCT NO ACCT NAME CIIAIIJ NO liIIAIITNAME INCREASE IIRREASE
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0.00 $865.00
53030 PHOTO COPIESISUPPLlES 999 NO GRANT $0.00 $434.00
53110 CGMPUTER SUPPLIES 999 NO GRANT $0.00 $750.00
54020 DUES 999 NO GRANT $0.00 $70.00
54030 PUBLICATIONS 999 NO GRANT $0.00 $273,00
60430 BOOK REPAIRS AND BINDING 999 NO GRANT $0,00 $300,00
62630 FIRE & SECURITY SERVICES 999 NO GRANT $0,00 $129.00
63500 MACHINE MAINTENANCE 999 NO GRANT $0.00 $87.00
63920 MISCELLANEOUS 999 NO GRANT $0.00 $394.00
64790 POSTAGE 999 NO GRANT $0.00 $417.00
64970 PROGRAMS: SUMMER/AUTHOR VISIT 999 NO GRANT $0.00 $255.00
66476 TRAVEL IN COUNTY 999 NO GRANT $0.00 $750,00
66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0.00 $1,579,00
70550 BOOKS.L1BRARY 999 NO GRANT $255.00 $0,00
70550 BOOK5--L1BRARY 999 NO GRANT $417.00 $0,00
en 70550 BOOK5--L1BRARY 999 NO GRANT $394,00 $0.00
~ Wednesday, December 24. 2003 Page 11 of22
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COMMISSIONERS' COURT BUDGn AMENDMENT APPROVAL LIST
1IAllINGOATE: flI28I2OD3 IfAIlING IYPf: IIfGlW IIUDGEJ YEAR: 2803
70550 BOOKS-LIBRARY 999 NO GRANT $300,00
70550 BOOKS-LIBRARY 999 NO GRANT $70,00
70550 BOOKS-LIBRARY 999 NO GRANT $129.00
70550 BOOKS-LIBRARY 999 NO GRANT $87.00
70550 BOOKS-LIBRARY 999 NO GRANT $865.00
70550 BOOKS-LIBRARY 999 NO GRANT $1,579.00
70550 BOOKS-LIBRARY 999 NO GRANT $750.00
70550 BOOKS-LIBRARY 999 NO GRANT $750.00
70550 BOOKS-LIBRARY 999 NO GRANT $273.00
70550 BOOKS-LIBRARY 999 NO GRANT $434.00
AMENDMENT NO: 164
Sum $6,303.00
Sum $6,303.00
Sum $6,303.00
AMENDMENT REASON: TO PAY TEMPORARY EMPLOYEES
REQUESTOR: NOEMI CRUZ
$0,00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,303.00
$6,303.00
$6,303.00
FUND NAME GENERAL FUND
RlHD NlI: 1000
DEPARTMENT NO:
140
lNaIWf DECIlEASE
$0.00 $200.00
$200.00 $0.00
$200.00 $200.00
$200.00 $200.00
Page 12of22
DEPARTMENT NAM~ LIBRARY
ACCT NO
AGCT IIAME
GIWIT 110 GJlANT /lAME
999 NO GRANT
999 NO GRANT
50655 LIBRARIAN. CHILDREN'SlREFERENCE
51540 TEMPORARY
Sum
Sum
Wednesday. December 24.2003
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IlAlUlmlAII: I2I2lII2lI83
IIAIIIIIC 1YPE: IIBlIAIl /IllIIlIT YEAR: 2003
Sum $200.00 $200.00
AMENDMENT REASON: OVERDRAWN ACCOUNTS
AMENDMENT NO: 165 REQUESTOR: COUNTY AUDITOR
I FUND NAME AIRPORT FUND
DEPARTMENT NAMe. NO DEPARTMENT
Rl/lDN1I: 2610
DEPARTMENT NO, 999
ACCJ NB
I:RANT NB GIIAIIT IIAME
AGCT NAME
INCllfASE
$0.00
$163.00
$163.00
$163.00
RI/ID N1I: 1000
62510 EQUIPMEr-IT RENTAL
65180 RADIO MAINTENANCE
999 NO GRANT
999 NO GRANT
Sum
Sum
I FUND NAME GENERAL FUND
DEPARTMENT NAME: AMBULANCE OPERATIONS-SEADRIFT
DEPARTMENT NO:
340
INCREASE mEASE
$48.00 $0.00
$48.00 $0.00
DEPARTMENT NO, 170
INCREASE DfCREASE
$97.00 $0.00
$0,00 $97.00
$97.00 $97.00
ACCT N8
ACCTNAME
GRANT NO GRAIIT U.
999 NO GRANT
65740 SERVICES
Sum
DEPARTMENT NAME: BUILOING MAINTENANCE
ACCT NO
ACCT NAME
GRANT NO CHANT NAME
65450 REPAIRS-AG BLDG, FAIRGROUNDS
65454 REPAIRS-COURTHOUSE AND JAIL
999 NO GRANT
999 NO GRANT
Sum
mEASE
$163.00
$0.00
$163.00
$163.00
t
Wednesday. December 24,2003
Page 13 of 22
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IBIUII.I:IlAIf: 1212B1211118 IOlIINC IYPE lIECIlAll IIl.IIGD YEAR: 2OlI3
DEPARTMENT NAME: COMMISSIONERS COURT
DEPARTMENT NO:
230
ACCT NO
ACCT NAME
aIANT NO cwr NAME
999 NO GRANT
999 NO GRANT
Sum
GIIAIlT NO CIIANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
IIICIIEASE IIRRIASI:
$158.00 $0.00
$0.00 $549.00
$291.00 $0.00
$100.00 $0.00
$549.00 $549,00
DEPARTMENT NO: 410
INCREASE
$0.00
$1,140.00
IlECREASE
63350 LEGAL SERVICES
64520 PATHOLOGIST FEES
$1,140.00
$0,00
DEPARTMENT NAME: COUNTY CLERK
$1,140.00 $1,140.00
DEPARTMENT NO: 250
Am NO
ACCT NAME
51610 OVERTIME
51920 GROUP INSURANCE
53020 GENERAL OFFICE SUPPLIES
61000 COMPUTER RENTALS
DEPARTMENT NAME: COUNTYCOURT~~LAW
ACCra
ACCT NAME
mANT 10 CIIANT lAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
$125.00 $0.00
$0.00 $231.00
$106.00 $0.00
$231.00 $231,00
DEPARTMENT NO: 160
IIICREASE
DECREASE
60050 ADULT ASSIGNElJ.-A TTORNEY FEES
63380 LEGAL SERVICES-COURT APPOINTED
66192 TELEPHONE SERVICES
DEPARTMENT NAME: DEBT SERVICE
Sum
ACCT 10
ACCT lAME
mANT NO mANT lAME
0B:IlEASI:
IlDEASE
Wednesday, December 24, 2003
Page 14 of 22
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IfAJllNGl/AIE: 12I2llI2lI03 IfAIUIIl; TYPE: IIBllAR om YEAR: 2003
62900 INTEREST 999 NO GRANT $84.00 $0,00
64873 PRINCIPAL-CAPITAL LEASES 999 NO GRANT $0.00 $84.00
Sum $84,00 $84.00
DEPARTMENT NAME. DISTRICT CLERK DEPARTMENT NO. 420
ACCTIIlI ACCT /lAME CRANlIIlI GIIAIJ IIAME INCIIEASE IICIlEASE
53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0.00 $368,00
53030 PHOTO COPIESlSUPPLlES 999 NO GRANT $368.00 $0.00
Sum $368.00 $368.00
DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430
AtcTlIlI ACCT /lAME CRANlIIlI GIIAIIT /lAME IIICI\fAIE IGlEASE
60050 ADULT ASSIGNED-ATTORNEY FEES 999 NO GRANT $768.00 $0.00
63380 LEGAL SERVICES-COURT APPOINTED 999 NO GRANT $0.00 $768.00
Sum $168.00 $168.00
DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345
ACCTRO ACCT NAME GHANI' NO GIIAIJ NAME INCREASE OURfASf
50485 EMERGENCY MEDICAL TECHNICIAN I 999 NO GRANT $164,00 $0,00
63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0.00 $464.00
66192 TELEPHONE SERVICES 999 NO GRANT $300,00 $0.00
Sum $464.00 $464.00
Wednesday, December 24, 2003
Page 150f22
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IfAlUNClJAlI: 12128I2OO3 IIAIUIIC TYPE: REIWR IIlIIGET YEAH: 2lllI3
DEPARTMENT NAME: EXTENSION SERVICE
DEPARTMENT NO:
110
ACCT NO
ACCT IlAMI
CIIANr IfII CIIANr IWIE
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
I:IIAIIJ NO CIIANT IlAMI
999 NO GRANT
Sum
I:IIAIIJ IfII CIIANT IlAMI
999 NO GRANT
999 NO GRANT
Sum
IIICIlEAIE IICREAIE
$18.00 $0.00
$0,00 $381,00
$383.00 $0.00
$381.00 $381.00
DEPARTMENT NO: 690
INCllfAIE IICREAIE
$0.00 $48.00
$0.00 $48.00
DEPARTMENT NO: 350
INCIIEAIE OB:IIEAIE
$0.00 $63.00
$63.00 $0.00
$63,00 $83.00
DEPARTMENT NO: 160
51700 MEAL ALLOWANCE
53020 GENERAL OFFICE SUPPLIES
53310 PROGRAM SUPPLIES
DEPARTMENT NAME: FIRE PROTECTION-5EADRIFT
ACCTIIO
ACCTIlAMI
65740 SERVICES
DEPARTMENT NAME: HEALTH DEPARTMENT
ACCTIIO
ACCT IlAMI
66608 UTILITIES-HEAlTH DEPARTMENT
71750 EQUIPMENT.COPIER LEASE
DEPARTMENT NAME: ~AIL
ACCTIIO
ACCT IlAMI
I:IIAIIJ 110 ~RANT IlAMI
999 NO GRANT
999 NO GRANT
999 NO GRANT
IIfCREAIE
$0.00
$0,00
$4,478,00
INCllfAIE
$81.00
$40,00
$0.00
51610 OVERTIME
63920 MISCELLANEOUS
64880 PRISONER LODGING.OUT OF COUNT
Wednesday, December 24, 2003
Page 16 of 22
COMMISSIONERS' COURT BUDGD AMENDMENT APPROVAL UST
1IARINGIlAlf: 12I2lII2Oll3 IIARIIlI TYPE: IIEIWR IIlIIGETlEAII: 2Oll3
64880 PRISONER LODGING-OUT OF COUNT 999 NO GRANT
64910 PRISONER MEDICAL SERVICES
999 NO GRANT
Sum
IllAllfIlll IllAllfIlAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
IllAllfIlll IIIAIIT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
IIIAIIf NO GRANT NAME
999 NO GRANT
999 NO GRANT
DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT .1
ACClIlll
ACl:T NAME
51540 TEMPORARY
51950 FEDERAUSTATE UNEMPLOYMENT
53020 GENERAL OFFICE SUPPLIES
53030 PHOTO COPIES/SUPPLIES
DEPARTMENT NAME. JUSTICE OF PEACE-PRECINCT .2
ACClNO
ACCI NAME
53020 GENERAL OFFICE SUPPLIES
53030 PHOTO COPIES/SUPPLIES
54020 DUES
DEPARTMENT NAME, JUSTICE OF PEACE.PRECINCT '3
ACClIlll
ACCTNAME
. ~
53020 GENERAL OFFICE SUPPLIES
54020 DUES
$0.00
$4,357.00
$1.792.00
$0.00
$4.478.00 $6,270.00
DEPARTMENT NO, 490
IIlClIWl IICIIEASE
$142.00 $0,00
$1.00 $0.00
$15.00 $0.00
$0.00 $158.00
$158.00 $158.00
DEPARTMENT NO: 460
INCIIfASE IICIIEASE
$0,00 $81.00
$43.00 $0.00
$38.00 $0.00
$61.00 $81.00
DEPARTMENT NO, 470
INCREASE DECREASE
$0,00 $15.00
$15.00 $0.00
Page 17 of 22
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IfAllllfGl/A II: I2128I2Ol13 IIA8INC TYPE: RfIWR IIllIICET YEAR: 21103
Sum $15,00 $15.00
DEPARTMENT NAME: .JUSTICE OF PEACE..pRECINCT #4 DEPARTMENT NO: 480
Aen NO ACCT IIAME CIIANT NO CIIANT NAME INCllfASl DECllfASE
60970 COMPUTER MAINTENANCE 999 NO GRANT $0.00 $37.00
64790 POSTAGE 999 NO GRANT $37.00 $0.00
Sum $37.00 $37.00
DEPARTMENT NAME: JUSTICE OF PEACE.PRECINCT.5 DEPARTMENT NO: 490
ACCT NO ACCT IIAME CIIANT NO CIWIT NAME INCllfASE DECllfASE
51910 SOCIAL SECURITY 999 NO GRANT $127.00 $0.00
61340 COPY MACHINE LEASE 999 NO GRANT $61.00 $0.00
63500 MACHINE MAINTENANCE 999 NO GRANT $0.00 $8,00
64790 POSTAGE 999 NO GRANT $0.00 $44.00
66192 TELEPHONE SERVICES 999 NO GRANT $0.00 $9.00
Sum $188.00 $61.00
DEPARTMENT NAME: JUSTICE OF THE PEACE-GENERAL DEPARTMENT NO: 440
ACCT NO ACCTIIAME CIIANT NO CIIANT NAME INCIIEASE IGIEAIE
51533 JURORS-PETIT 999 NO GRANT $0.00 $127.00
Sum $0.00 $127.00
DEPARTMENT NAME: JUVENILE COURT DEPARTMENT NO: 500
ACCT NO ACCTIIAME CIIANT NO CftA/fT NAME INCREASE DECllfAIE
Wednesday, December 24, 2003 Page 18 of 22
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IlARlNGDAlI: 12I2lII2IIlI3 IIAIIINC TYPf: IIEIWII BIIRI YfAII: 2Oll3
63070 JUVENILE ASSIGNED.ATTORNEY FEE 999 NO GRANT
$125.00
$0.00
63380 LEGAL SERVICES-COURT APPOINTED
999 NO GRANT
Sum
$0.00 $125,00
$125.00 $125.00
DEPARTMENT NO. 140
INCIIEAIE IlECIIfASE
$2,00 $0,00
$0.00 $99.00
$65.00 $0.00
$19.00 $0,00
$13.00 $0.00
$99.00 $99.00
DEPARTMENT NO: 540
DEPARTMENT NAMEl LIBRARY
Am NO
AIZT flAME
GRANT NO GRANTIIAME
999 NO GRANT
64790 POSTAGE
65478 REPAIRS-SEADRIFT LIBRARY
999 NO GRANT
66610 UTILITIES-MAIN LIBRARY
66618 UTILITIES-POINT COMFORT LIBRARY
999 NO GRANT
999 NO GRANT
999 NO GRANT
66622 UTILlTIES-SEADRIFT LIBRARY
Sum
DEPARTMENT NAME. ROAD AND BRIDGE-PRECINCT #1
en
0:
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ACCT NO ACCT IIAME GRANT NO GRANT NAME
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT
53540 GASOLlNElOIUDIESEUGREASE 999 NO GRANT
53640 JANITOR SUPPLIES 999 NO GRANT
53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT
60620 CLEANING-CHOC. BAYOU PARK 999 NO GRANT
62660 GARBAGE COLL.MAGNOLlA BEACH 999 NO GRANT
64370 GUTSIDE MAINTENANCE 999 NO GRANT
Wednesday, December 24, 2003
lNalEASE DECREASE
$0.00 $3,591.00
$1,500.00 $0,00
$10,00 $0.00
$476,00 $0.00
$300.00 $0.00
$288.00 $0.00
$925.00 $0,00
Page 19of22
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IIEAIIIIIGlIAlI: l2I2812003
IIARIIIG lYPE: II8IIA8
IlIIIIt:ET YEAR: 2003
999 NO GRANT
Sum
GRANT NO GRANT NAME
999 NO GRANT
999 NO GRANT
Sum
GRANT 10 GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
GRANT NO GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
INCREASE DmlEASE
$592.00 $0.00
$12.00 $0.00
$17.00 $0,00
$247.00 $0.00
$111.00 $0,00
Page 20 of 22
66192 TELEPHONE SERVICES
$92.00
$0.00
$3,591.00 $3.591.00
DEPARTMENT NO: 560
DEPARTMENT NAME. ROAD AND BRIDGt-PRECINCT #3
ACCTNO
ACCTNAME
IIfl:IIfASE DECREASE
$0.00 $300.00
$300.00 $0.00
$300.00 $300.00
DEPARTMENT NO: 570
53510 ROAD & BRIDGE SUPPLIES
66192 TELEPHONE SERVICES
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT tI4
ACCTIO
ACCT NAME
IIfl:REASE
IBIlWE
51540 TEMPORARY
51610 OVERTIME
53510 ROAD & BRIDGE SUPPLIES
$5,000.00
$32.00
$0.00
$0.00
$0.00
$5,032,00
DEPARTMENT NAME: SHERIFF
$5,032.00 $5,032.00
DEPARTMENT NO. 760
ICCT NO
ACCTNAME
51540 TEMPORARY
53020 GENERAL OFFICE SUPPLIES
53210 MACHINERY PARTS/SUPPLIES
53540 GASOLlNElOIUOIESEUGREASE
53992 SUPPLIES-MISCELLANEOUS
VVednesdaY,Decennber24,2003
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IIAIIIlIGlJATE: I2I2III2lI03 IIAIlIIIC TYPE: REGIlAII IIlIIICfT YEAR: 2OlI3
53995 UNIFORMS 999 NO GRANT
Sum
Sum
$94.00 $0.00
$330.00 $0.00
$166.00 $0.00
$27.00 $0,00
$196,00 $0.00
$1,792.00 $0,00
$20,099.00 $20,089.00
RIIID NO: 2736
DEPARTMENT NO. 999
INCREASE IBIIEASE
$500.00 $0.00
$500,00 $0,00
DEPARTMENT NO, 1
INCREASE DECREASE
61310 COPIER RENTALS
63920 MISCELLANEOUS
66192 TELEPHONE SERVICES
70655 BUILOING-INMATE FACILITY
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
I FUND NAME pac COMMUNITY CENTER
DEPARTMENT NAME. NO DEPARTMENT
ACCT NO
ACCT NAME
GRANT NO GIIAIIT NAME
999 NO GRANT
60870 CLEANING-P.O.C. COMMUNITY CENTE
Sum
DEPARTMENT NAME. REVENUE
AMENDMENT NO: 166
REQUESTOR: COUNTY AUDITOR
GRANT NO GIIAIIT NAME
999 NO GRANT ($500.00) $0.00
Sum ($500.00) $0.00
Sum $0.00 $MO
Sum $20,252.00 $20,252.00
AMENDMENT REASON: LATE FEE ON SOil DRUM COMPACTOR CAPITAL
lEASE IN NOVEMBER
ACCT NO
ACCTNAME
47055 RENT INCOME-POC COMMUNITY CEN
I FUND NAME GENERAL FUND
RIIID NO: 1000
Wednesday, December 24. 2003
Page 21 of 22
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
1IAllIIImAlI: 1212812003 IIA8//IGTYPE: IIfIWR 1llIIIiErYEAR: 2003
DEPARTMENT NAME: DEBT SERVICE
ACCT NO
DEPARTMENT NO: 160
III12IEASE IlECllEASE
$25.00 $0,00
$25.00 $0.00
DEPARTMENT NO: SSO
I1tlCllfASE IICIlfASf
$0.00 $25.00
$0.00 $25.00
$25.00 $25.00
$25.00 $25,00
$49.522.00 $49,522.00
$49,522,00 $49,522.00
ACGT NAME
I:IIAItTNO I:IIAItTNAME
999 NO GRANT
62900 INTEREST
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2
Sum
ACGT NO
AGCTNAME
I:IIAItT NO GRANT NAME
999 NO GRANT
53510 ROAD & BRIDGE SUPPLIES
Grand Total
Sum
Sum
Sum
Sum
Grand Total
Wednesday, December 24, 2003
Page 22 of 22
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IIAIIIII&IIATI: 12I28I2IJlI3
AMENDMENT NO: 146
IfAIlIIII TYPE: REIWR BIIICET YEAR: 2004
REQUESTOR: PER COMMISSIONER AMENDMENT REASON: SAlARY CHANGES FOR 2004
COURT SALARY INCREASE
ORDER
I FUND NAME GENERAL FUND
DEPARTMENT NAME: BUILDING MAINTENANce
FUIIONn: 1000
DEPARTMENT NO:
170
999 NO GRANT
INCllEASE IICIlEASE
$949.00 $0.00
$0.00 $22,322.00
$26,760.00 $0.00
$398.00 $0,00
$1,447.00 $0.00
$719,00 $0.00
$186,00 $0.00
ACCfNO
ACCf NAfIE
CIIANT NO CIIAIJ NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
50115 BUILDING MAINTENANCE SUPERINTE
50125 BUILDING MAINTENANCE TECHNICIAN
50295 CUSTODIAN
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
Sum
$30,459.00 $22,322,00
DEPARTMENT NO, 240
DEPARTMENT NAME. CONTENGENCIES
ACCT NO
ACClNAME
CIIANT NO UIAKI NAME
999 NO GRANT
INCREASE
$0,00
DECREASE
$184,496.00
51805 2004 SALARY INCREASES/BENEFITS
Sum
$0,00 $184,496.00
DEPARTMENT NO: 2S0
DEPARTMENT NAME: COUNTY CLERK
50135 CHIEF DEPUTY COUNTY CLERK
999 NO GRANT
INCREASE
$809.00
DECREASE
$0.00
Aerr NO
ACClNAME
GRANT NO CRANT NAME
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Page 1 of 39
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
IfAIIlIImAn: 12128!20113
IIAllING TYPE: IIEGIUR BIIJl:ET YEAR: 2004
50305 DEPUTY COUNTY CLERK I
50315 DEPUTY COUNTY CLERK /I
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
999 NO GRANT
$2,770.00 $0.00
$733.00 $0.00
$324.00 $0.00
$433.00 $0.00
$34,00 $0.00
$298.00 $0.00
$5,401.00 $0.00
DEPARTMENT. NO: 410
INCREASE DB:IIEASE
$1,158,00 $0,00
$0.00 $2,984.00
$0.00 $141.00
$859,00 $0.00
$0.00 $13,00
$399.00 $0,00
$2,416.00 $3.138.00
DEPARTMENT, NO: 260
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
CHANT NO CllANT IIAMI
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
DEPARTMENT NAME: COUNTY COURY.AY-LAW
Am NO
ACCT IIAMI
50285 COURT REPORTER/COORDINATOR
51540 TEMPORARY
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATIDN
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME: COUNTY~UDGE
ACCT NO
ACCTIIAMI
50780 OFFICE MANAGER. COUNTY JUDGE
50785 ADMIN.ASSTIHUMAN RESOURCE COO
CRANT NO CRANT IIAMI
999 NO GRANT
999 NO GRANT
INCREASE
$27,762.00
$0.00
DB:IIEASE
$0.00
$31,202.00
Tuesday. December 23, 2003
Page 2 of 39
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IIARIIlGllAlf: 12I28I2OlI3 1fAIIIIIIlYPE: IIRlUII IIIDllIJ YEAR: 2D04
51910 SOCIAL SECURITY 999 NO GRANT
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
999 NO GRANT
$0.00
$0.00
$0.00
$203.00
$335,00
$350.00
$36.00
$0.00
DEPARTMENT NAME: COUNTY TAX COLLECTOR
Sum
$27,965.00 $31,923.00
DEPARTMENT NO: 200
ACCT NO
ACCT NAME
50175 CHIEF DEPUTY TAX ASSESSOR/COlL
50385 DEPUTY TAX ASSESSOR/COLLECTOR
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
CIIAIfT NO CRAIIT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
I!Il:REAIE DECllEAa:
$809.00 $0.00
$1,466.00 $0.00
$3,171.00 $0.00
$645.00 $0.00
$20.00 $0.00
$242.00 $0.00
$6,353.00 $0.00
DEPARTMENT NO: 210
DEPARTMENT NAME: COUNTY. TREASURER
Sum
AmMO
ACCTNAME
50145 CHIEF DEPUTY COUNTY TREASURER
50325 DEPUTY CGUNTY TREASURER
51910 SOCIAL SECURITY
51930 RETIREMENT
CIIAIfT NlI GRAIlT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
INCREASE DECREAa:
$795.00 $0.00
$733.00 $0.00
$115.00 $0,00
$113.00 $0.00
Page 3 of 39
Tuesday. December 23. 2003
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IIARINl:OAII: 12128I2OO3 1IAIlINGrtPE: RElWII 1UlCfTYEAR: 2lIlI4
51940 WORKMENS COMPENSATION 999 NO GRANT
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME: DISTRICT ATTORNEY
$13.00
$0.00
999 NO GRANT
$214,00 $0.00
$1,983.00 $0.00
DEPARTMENT NO: 510
Sum
ACCTIID
Am lAME
50015 ADMINISTRATIVE CLERK. D.A.
50055 ASSISTANT DISTRICT ATIORNEY
50505 FIRST ASSISTANT DISTRICT ATTORNE
50575 INVESTIGATOR (DISTRICT ATTORNEY)
50645 LEGAL SECRETARY. D.A.
50925 VICTIM ASSISTANCE COORD.JlEGAL
51640 LONGEVITY PAY
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
r:RANT lID r:RANT IIAMI
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
INCREASE DECREASE
$500,00 $0.00
$0.00 $56,561.00
$59,665.00 $0.00
$1,130.00 $0.00
$1,562.00 $0:00
$800.00 $0.00
$0.00 $400.00
$535.00 $0.00
$2,291.00 $0.00
$3,031.00 $0.00
$245.00 $0.00
$89,759.00 $58,961.00
DEPARTMENT, NO: 420
DEPARTMENT NAME: DISTRICT CLERK
Sum
Am lID
ACCT lAME
INCREASE
$809.00
50155 CHIEF DEPUTY DISTRICT CLERK
r:RANT lID I:IIANT IIAMI
999 NO GRANT
DECREASE
$0.00
Page 4 of 39
Tuesday, Deoernber23.2003
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IfAlUNGDATr: W28I2OIJ3 IIAIIING TYPE: IIEGllAII IIIIIGEJ YEAR: 2D04
50335 DEPUTY DISTRICT CLERK 999 NO GRANT $604.00 $0.00
50345 DEPUTY DISTRICT CLERK-CHILD SUP 999 NO GRANT $735.00 $0.00
50355 DEPUTY DISTRICT CLERK-GRIMltlAUC 999 NO GRANT $635,00 $0.00
51910 SOCIAL SECURITY 999 NO GRAtIT $210,00 $0,00
51930 RETIREMENT 999 NO GRANT $3,041,00 $0,00
51940 WORKMENS COMPENSATIGN 999 NO GRANT $25.00 $0.00
51950 FEDERAUSTATE UNEMPLOYMENT 999 NO GRANT $274.00 $0.00
Sum $6,333.00 $0.00
DEPARmENT NAME: DISTRICT COURT DEPARmENT NO: 43D
ACCTII8 ACCT NAME GI\AN[ 118 CRAIIT NAME 1II&IIEAs( 1IECRfAS(
51910 SOCIAL SECURITY 999 NO GRANT $0.00 $2.00
51950 FEDERAUSTATE UNEMPLOYMEtIT 999 NO GRANT $20,00 $0.00
Sum $20.00 $2.00
DEPARTMENT NAME. ELECTIONS DEPARTMENT NO. Z70
ACCTII8 Al'.CT NAME GRANT NO GRANT NAME IIlCREAs( 1IECRfAS(
50445 ELECTIONS ADMINISTRATOR 999 NO GRANT $937.00 $0.00
51910 SOCIAL SECURITY 999 NO GRANT $72.00 $0.00
51930 RETIREMENT 999 NO GRANT $1.772.00 $0.00
51940 WORKMENS COMPENSATIOtl 999 NO GRANT $7.00 $0.00
51950 FEDERAUSTATE UNEMPLOYMENT 999 NO GRANT $42,00 $0,00
Tuesday. December 23,2003 Page 5 of 39
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
IfAIIIIlCDAlt: 12128!2003
IIAllINC TYPE: IGI.AR BIIICET YEAR: 2004
DEPARTMENT NAME: EMERGENCY MANAGEMENT
Sum
$2,830.00 $0.00
DEPARTMENT NO: 630
INCIIfASE IlECIIEASE
$738.00 $0.00
$56.00 $0.00
$56.00 $0.00
$6.00 $0,00
$33.00 $0.00
$889.00 $0.00
DEPARTMENT. NO: 345
AC&T NO
ACCTNAME
50465 EMERGENCY MANAGMNT/FLOODPLAI
51910 SOGIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAL/STATE UNEMPLOYMENT
mIlT NO WIlT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
DEPARTMENT NAME: EMERGENCY MEDICAL SEIf.VICES
Sum
AC&T 110
AC&T NAME
50045 ASSISTANT DIRECTOR OF EMS
50395 DIRECTOR OF EMS
50485 EMERGENCY MEDICAL TECHNICIAN I
50815 PARAMEDIC
50825 PARAMEDIC CREW CHIEF
50835 PARAMEDIC FIELD SUPERVISOR
50845 PARAMEDIC SUPERVISORlTRAINING
50900 SPECIAL LICENSE
51610 OVERTIME
Tuesday, December 23, 2003
IiRAIIT 110 CIlAIIT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
IIIalEASE OEalEASE
$2,808.00 $0.00
$1,040,00 $0.00
$19,662,00 $0.00
$0.00 $11,222,00
$25,913.00 $0.00
$9.888.00 $0.00
$0.00 $27,137,00
$0.00 $4,600.00
$0.00 $24,788.00
Page 6 of 39
COMMISSIONms' COURT BUDGET AMENDMENT APPROVAL LIST
1lAlUNClJATf: 12I28I2lI83 1BmRTYPE: RRllAR 1llIIl:EfYEAR: 2004
51910 SOCIAL SECURITY 999 NO GRANT
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEOERAUSTATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
999 NO GRANT
DEPARTMENT NAME: EXTENSION SERVICE
Sum
$0.00 $656.00
$4,290.00 $0.00
$0,00 $729.00
$0.00 $35,00
$63,601.00 $69,161.00
DEPARTMENT NO: 110
IIiCREASE IlECIIEASE
$809,00 $0.00
$893.00 $0,00
$258.00 $0,00
$155.00 $0.00
$160,00 $0,00
$3,340.00 $0,00
$161.00 $0.00
$78.00 $0,00
$5,854.00 $0.00
DEPARTMENT NO. 710
IIiCREASE lIfalEASE
$0.00 $1.00
$0,00 $1,00
Page 7 of 39
ACCT NO
ACCT NAME
50775 OFFICE MANAGER - COUNTY EXTENSI
50935 YOUTH/4.H COORDINATOR
51130 COUNTY AGENT
51136 MARINE AGENT
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
GIIAI/T NO GRANT flAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
DEPARTMENT NAME: PLOOD PLAIN ADMINISTRATION
Sum
Aen NO
ACCT NAME
51910 SOCIAL SECURITY
51930 RETIREMENT
GRANT NO GRAIlT flAME
999 NO GRANT
999 NO GRANT
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1fARlllGlJAlE: 1212812003 IIARlIIG TYPE: IIEGlIAII IIUIIl:ET YEAR: 2004
51940 WORKMENS COMPENSATION 999 NO GRANT
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME; HEALTH DEPARTMENT
$0.00
$52,00
999 NO GRANT
$1,00 $0.00
$1.00 $54.00
DEPARTMENT, NO: 350
Sum
ACCTICO
ACCTNAME
CIlAIfT NO CIlAIfT NAME
INCREASE IIEl:IIfASf
$1 ,065.00 $0.00
$1,670.00 $0.00
$809.00 $0.00
$270.00 $0.00
$409.00 $0.00
$0.00 $3,178.00
$105.00 $0.00
$4,328.00 $3,178.00
DEPARTMENT, NO: 720
50405 DIRECTOR OF NURSES
50695 LICENSED VOCATIONAL NURSE (L VN)
50795 OFFICE MANAGER . HEALTH DEPART
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
DEPARTMENT, NAME: HIGHWAY, PATRDL
Sum
ACCTICO
AI:cT NAME
50010 ADMINISTRATIVE ASSISTANT.HIGHW
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
CIlAIfT NO CIlAIfT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
INI2IfASf IIEl:IIfASf
$700.00 $0.00
$53.00 $0.00
$59,00 $0.00
$6.00 $0.00
$21.00 $0.00
Page 8 of 39
TuesdaY,Deoember23.2003
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAl UST
IfARIliGOAlI: 1'lI2lII20113
Sum
$839.00 $0.00
DEPARTMENT NO. 180
INCRfASf IIRIIfASf
$0.00 $1,264.00
$983.00 $0.00
$33,439,00 $0.00
$961.00 $0.00
$217.00 $0,00
$2,531.00 $0.00
$3,140.00 $0,00
$2,848,00 $0.00
$293,00 $0,00
$44,412.00 $1.264.00
DEPARTMENT. NO: 450
INCRfASf IJ[t:llEASf
$0,00 $1.00
$1,019.00 $0.00
$105.00 $0.00
$1,124,00 $1,00
IIAIIIIIC TYPE: RElWR IIlIIll:ET YEAR: 2004
DEPARTMENT NAME: JAIL
Aen NO
AI:CT NAME
50095 ASSISTANT JAIL ADMINISTRATOR
50595 JAIL ADMINISTRATOR
50615 JAILER
51640 TEMPORARY
51650 S,T,E.P. WAVE GRANT PAY
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
CRAHl NlI CIIANJ NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
DEPARTMENT NAME. JUSTICE OF PEACE-PRECINCT #1
Sum
Am NO
ACl:TNAME
51910 SOCIAL SECURITY
51930 RETIREMENT
51950 FEDERAUSTATE UNEMPLOYMENT
GRAHl NO GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
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Tuesday, December 23, 2003
Page 9 of 39
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1EAlIlNCDAlE: 1212812083 IEAR1IlG lYPE: Ra:II.AR IIlJOGlT YEAR: 2004
DEPARTMENT, NAME: ~USTICE OF PEACE.PRECINCT #2
DEPARTMENT, NO:
460
A&CTNII
AJ:CT/IAME
GllAftT NIl GllAftT /lAME
999 NO GRANT
INCREASf JIECl\fASf
$0.00 $22,175.00
$22,&42.00 $0.00
$50,00 $0,00
$47.00 $0.00
$5.00 $0.00
$116.00 $0.00
50275 COURT CLERK (JP) PART.TIME
50277 COURT CLERK (JP)
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
DEPARTMENT, NAME: ~USTICE OF, PEACE.PRECINCT #3
$23,060.00 $22,175.00
DEPARTMENT NO: 470
Sum
A&CTNII
ACGl /lAME
GllAftT 110 GllAftT lAME
IIIl:IIWE IlRIIEAIf
$0.00 $1.00
$1,019.00 $0,00
$105.00 $0.00
$1,124.00 $1.00
DEPARTMENT NO: 480
51910 SOCIAL SECURITY
51930 RETIREMENT
51950 FEDERAUSTATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
999 NO GRANT
DEPARTMENT NAME: ~USTICE OF PEACE-PRECINCT, #4
Sum
ACClBO
AJ:CT NAME
51910 SOCIAL SECURITY
51930 RETIREMENT
51950 FEDERAUSTATE UNEMPLOYMENT
GllAftT 110 GllAftT lAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
INCREASE
$0,00
$1,019.00
$105.00
IIEl:IIIASE
$1.00
$0.00
$0.00
Tuesday, December 23, 2003
Page 100f39
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
IlAlDNGIIAII: 12128I2003
IIAIDNC TYPE: IDlAR IllIlCEJ YEAR: 2OlI4
DEPARTMENT NAME. JUSTICE OF PEACE-PRECINCT #5
Sum
GRAIl NO GIlAIfT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
GRAIl NO GRAIl NAME
999 NO GRANT
8um
GIIAHT NO CIIANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
GRAIl NO GRANT NAME
$1,124.00
DEPARTMENT NO:
$1.00
490
INCREASE
$0,00
$0.00
$180.00
$98.00
ACCT NO
ACCT NAME
50275 COURT CLERK (JP) PART.TIME
51910 SOCIAL SECURITY
51930 RETIREMENT
51950 FEDERAUSTATE UNEMPLOYMENT
IIRllfASE
$5,500.00
$1.00
$0,00
$0.00
DEPARTMENT HAME:. ..JUSl'ICI! OF, THe. PEACE.Q.ENERAL
$275.00 $8.501.00
DEPARTMENT, NO. 440
$0.00 $1.00
$0.00 $1.00
DEPARTMENT NO: 500
INCREASE IllCREASE
$0,00 $1.00
$0.00 $4.00
$0.00 $1.00
$0.00 $8.00
DEPARTMENT NO: 140
INCREASE
ACGTNO
ACCT NAME
51940 WORKMENS COMPENSATION
DEPARTMENT NAME: JUVENILE COURT
ACCT NO
ACGTNAME
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
DEPARTMENT NAME: LIBRARY
"1"-;..
INCREASE
IllCIIEASE
ACCTNO
AceT NAME
IIRllfASE
0-.
0-.
c.o
Tuesday', December 23, 2003
Page 11 of 39
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
IIAlUlIGIIATE: l2I28l2Ol13 IIAIIINC TYPE: IlRIW IIIIIlIJ YEAll: 211114
50105 ASSISTANT LIBRARY DIRECTOR 999 NO GRANT
50295 CUSTODIAN
50655 LIBRARIAN - CHILDREN'S/REFERENCE
50665 LIBRARIAN. CIRCULATION
50675 LIBRARY DIRECTOR
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
CRAXr NO CRAXr NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
$809.00 $0.00
$72.00 $0.00
$794.00 $0.00
$700,00 $0.00
$937.00 $0.00
$251.00 $0.00
$5,637.00 $0.00
$132.00 $0.00
$141,00 $0.00
$9,473.00 $0.00
DEPARTMENT NO: 150
/NI:IIEASE IIB:lIfASE
$450.00 $0.00
$34.00 $0.00
$290.00 $0.00
$23.00 $0.00
$15.00 $0.00
$812.00 $0.00
DEPARTMENT NO: 725
INCREASE DECREASE
Page 12of39
DEPARTMENT NAME: MUSEUM
ACCTNO
ACCTNAME
50750 MUSEUM DIRECTOR
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
DEPAR7MENT NAME: NUISANCE ORDINANCE ENFORCEMENT
Sum
ACCTNO
ACCTNAME
CRAXr NO CRAXr NAME
Tuesday, December 23. 2003
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IlAJUNGOATE: 12I2lII2lI03 IlAJUNG TYPE: IIEGlIAII IIUDl:EJ YEAR: 2OlI4
DEPARTMENT NAME: ROAD AND BRIDGE.PRECINCT #2
DEPARTMENT NO: 550
INCRWE OB:IIEASE
$964.00 $0.00
$2,211.00 $0,00
$837,00 $0.00
$809.00 $0,00
$0.00 $360.00
$0.00 $297.00
$1,753.00 $0.00
$0.00 $6,750.00
$326.00 $0.00
$6,900... $7,407...
DEPARTMENT NO: 560
ACCT NO ACCTNAME GRAKl NO GRAKl NAME
50525 FOREMAN 999 NO GRANT
50565 HEAVY EQUIPMENT OPERATOR (PRE 999 NO GRANT
50745 MECHANIC 999 NO GRANT
50765 OFFICE MANAGER. COUNTY COMMIS 999 NO GRANT
50900 SPECIAL LICENSE 999 NO GRANT
51910 SOCIAL SECURITY 999 NO GRANT
51930 RETIREMENT 999 NO GRANT
51940 WORKMENS COMPENSATION 999 NO GRANT
51950 FEDERAUSTATE UNEMPLOYMENT 999 NO GRANT
DEPARTMENT, NAME: ROAD AND BRIDGE.PRECINCT #3
Sum
ACCTNO
ACCT NAME
GRAKl NO GIIANT NAME
999 NO GRANT
999 NO GRANT
IIIC8EASE OB:IIEASE
$1,200.00 $0.00
$1,600.00 $0.00
$809.00 $0.00
$274.00 $0.00
$2,640.00 $0.00
Page 14 of 39
50525 FOREMAN
50565 HEAVY EQUIPMENT OPERATOR (PRE
50765 OFFICE MANAGER. COUNTY COMMIS
51910 SOCIAL SECURITY
51930 RETIREMENT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Tuesday. December 23, 2003
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
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IlARlNGOAIE: l2I28I2lI03 IIARING TYPE: REGUlAR IlUIJGET YEAR: 2004
DEPARTMENT NAME: SHERIFF
DEPARTMENT NO:
760
ACCTIIO
AI:cT!lAME
50005 ADMINISTRATIVE ASSISTANT.SHERIF
50165 CHIEF DEPUTY SHERIFF
50365 DEPUTY SHERIFF
50375 DEPUTY SHERIFF - K-9 (DRUG OR BO
50415 DISPATCHER
50585 INVESTIGATOR (SHERIFF)
50705 LIEUTENANT. SHERIFF
50855 PATROL SERGEANT
50865 PATROL SERGEANT. K-9 (DRUG OR B
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
I:RA/IT lID I:RA/IT !lAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
DEPARTMENT NAME: VETERANS SERVICES
Sum
II/C/lWf llfCIlEASE
$1,528,00 $0.00
$1,256,00 $0.00
$106,014.00 $0.00
$0.00 $31,930.00
$54,704.00 $0.00
$0.00 $26.616.00
$1,084.00 $0.00
$2,949.00 $0.00
$0.00 $32.748.00
$5,793.00 $0.00
$8,170,00 $0,00
$7,702.00 $0.00
$1,030.00 $0.00
$192,230.00 $93,494,00
DEPARTMENT NO: 790
ACCT NO
Am !lAME
OlERfASE
$0.00
50920 VETERANS' SERVICE OFFICER
I:RA/IT 110 IIIANT IIAMF
999 NO GRANT
INCIlfASE
$259.00
Tuesday, December 23, 2003
Page 16 of 39
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL USI
IlARlNSDAII: 12128I2OO3 1BJlIIIITYPf: IIECIUII IllIIlIHIAII: 28D4
51910 SOCIAL SECURITY 999 NO GRANT
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
$19.00 $0.00
$21.00 $0.00
$2.00 $0.00
$6.00 $0.00
$309.00 $0,00
DEPARTMENT NO: 380
999 NO GRANT
999 NO GRANT
999 NO GRANT
DEPARTMENT NAME. WASTE MANAGEMENT
Sum
ACCTNlI
ACCT NAMI
50555 HEAVY EQUIPMENT OPERATOR.WAS
50905 SUPERVISOR OF WASTE MANAGEME
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
GIIAIIT NlI GIIAIIT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
INalfASf
999 NO GRANT
999 NO GRANT
$809.00
$983,00
$138.00
$432.00
$0.00
$55.00
Sum $2,415.00
Sum $541,502.00
Sum $541,502.00
REQUESTOR: PER COMISSIONER COURT AMENDMENT REASON: SALARY CHANGES FOR 2004
SALARY INCREASE ORDER
AMENDMENT NO: 147
IlRIlIASf
$0.00
$0.00
$0.00
$0.00
$604.00
$0.00
$604.00
$541.502.00
$541.502.00
I FUND NAME GENERAL FUND
DEPARTMENT NAME. CONTENGENCIES
RIND NO: 1000
DEPARTMENT NO.
240
ACCTNlI
ActTlIAME
OEI:RfASf
CIIAIIT 110 IIRAII1 NAME
\II&IIfASf
O?
-.l
<:'1
Tuesday, December 23,2003
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IIEAIIINl:1IAIF: I2I28I2llll3 IEAIlING lYI'E: IlflWlI IllIICEl YfM: 2804
51805 2004 SALARY INCREASES/BENEFITS 999 NO GRANT
DEPARTMENT NAME: COUNTY AUDITOR
Sum
$0,00 $5,546,00
$0.00 $5.546.00
DEPARTMENT NO: 190
GIIAIIT NO GIIAIIT flAME
ACI:T I/O
AccrNAME
IIlCREASE
$835.00
$835.00
$1,266.00
$1,700.00
$354.00
$394.00
$40.00
$122.00
Sum $5,546,00
Sum $5,546.00
Sum $5,546.00
REQUESTOR: PER COMISSIONER COURT AMENDMENT REASON: SALARY CHANGES FOR 2004
SALARY INCREASE ORDER
50025 ASSISTANT COUNTY AUDITOR (COMP
999 NO GRANT
50035 ASSISTANT COUNTY AUDITOR (PAYR
999 NO GRANT
50215 COUNTY AUDITOR
999 NO GRANT
50495 FIRST ASSISTANT COUNTY AUDITOR
999 NO GRANT
51910 SOCIAL SECURITY
999 NO GRANT
51930 RETIREMENT
999 NO GRANT
51940 WORKMENS COMPENSATION
999 NO GRANT
51950 FEDERAL/STATE UNEMPLOYMENT
999 NO GRANT
AMENDMENT NO: 148
IJB:IIEAIE
$0.00
$0,00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$5,546.00
$5,546.00
FUND NAME BOOT CAMP AND JJAEP FUND
RIIID NO: 91 00
DEPARTMENT, NAME: NO IIEPARTMENT
DEPARTMENT NO,
999
Accrl/O
IIl1:IlEAII
$851.00
Accr NAME
CllAHT I/O CllAHT flAME
999 NO GRANT
50065 ASSISTANT DRILL INSTRUCTOR (BOO
HEAIE
$0,00
Tuesday, December 23,2003
Page 18 of 39
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
1lAlllNGllAlf: 12I28I2lIlI3 IfAR1IIC mr: IIRIUII BlIIICET YEAR: 2lI04
50185 CHIEF DRILL INSTRUCTOR (BOOT CA 999 NO GRANT
$971,00
$0,00
$139.00 $0.00
$152.00 $0.00
$28.00 $0.00
$54.00 $0.00
$2,195.00 $0,00
DEPARTMENT NO: 1
51910 SOCIAL SECURI1Y
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAL/STATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
DEPARTMENT NAME: REVENUE
ACCTII8
GIIAfI( NB CIIAIfl NAMf
999 NO GRANT
lIICIIEAIE
($2.195.00)
1$2,195.00)
$0,00
RIND NO: 1000
ACCT NAMf
49390 COUN1Y CONTRIBUTION
Sum
Sum
I FUND NAME GENERAL FUND
DEPARTMENT NAME: CONTENGENCIES
DEPARTMENT NO:
ACCTII8
ACCT NAME
INCIlfASf
51805 2004 SALARY INCREASES/BENEFITS
GRANT NO GRANT NAME
999 NO GRANT
mEAlE
$0.00
$0.00
$0.00
240
mEASf
Sum
$0.00 $2,195.00
$0.00 $2,195,00
DEPARTMENT NO, 750
DEPARTMENT NAME' JUVENILE BOOT CAMP'
ACCTII8
GRANT 118 GRANT NAME
999 NO GRANT
IIIGREAIE
$2,195.00
$2,195,00
$2,19S.99
ACCT NAME
61282 CONTRIB.TO EXP,-BOOT CAMP/JJAEP
Sum
Sum
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Tuesday, December 23.2003
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$0.00
$0,90
$2,195.00
Page 19 of 39
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAl UST
1IARINGOAlI: l2I28I2l103
IIAJUNG JlJIf: REIWII IlIJDIIT YWI: 2lI84
AMENDMENT NO: 149
Sum $2,195.00
REQUESTOR: PER COMISSIONER COURT AMENDMENT REASON: SALARY CHANGES FOR 2004
SAlARY INCREASE ORDER
$2,195.00
FUND NAME GENERAL FUND
RIND NO: 1000
DEPARTMENT NAME: CONTENGENCIES
240
DEPARTMENT NO:
ACCTNO
AtcTNAMl
DECREASE
$3,542.00
51805 2004 SAlARY INCREASES/BENEFITS
CIIANT /Ill CIIANT NAMl
999 NO GRANT
INCREASE
$0.00
$0,00 $3,542,00
DEPARTMENT NO: 740
DEPARTMENT, NAME: JUVENILE PROBATION
Sum
Al:CJ'/IIl
AtcTNAMl
IaIANT NO GRAIIT NAMl
INCREASE OEalEASE
$3,542.00 $0.00
$3,542.00 $0.00
$3,542.00 $3,542.00
RIND NO: 9200
DEPARTMENT NO: 999
INCl\fASE DEmEASE
$1,195.00 $0.00
$809,00 $0,00
$0.00 $26.00
$809.00 $0.00
$212,00 $0,00
61254 CONTRIB,TO EXP,.JUVENILE PROBATI
999 NO GRANT
Sum
Sum
FUND NAME JUVENILE PROBA nON FUND
DEPARTMENT NAME: NO DEPARTMENT
Al:CJ'/IIl
Al:CJ' NAMl
50195 CHIEF JUVENILE PROBATION OFFICE
50635 JWENILE PROBATION OFFICER I
50540 JUVENILE PROBATION OFFICER II
50805 OFFICE MANAGER. JWENILE PROBA
51910 SOCIAL SECURITY
IaIANT lIlI GRAIIT NAMl
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Tllesday, December 23, 2003
Page 20 of 39
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
JIAIII1fGllA1I: 12/28/2083 JIAIII1fC llPE: IIRIlA/I IlImGH YEAR: 2804
51930 RETIREMENT 999 NO GRANT
$222.00 $0.00
$213.00 $0.00
$106,00 $0.00
$3,568.00 $26.00
DEPARTMENT NO. 1
51940 WORKMENS COMPENSATION
51950 FEDERAlJSTATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
Sum
DEPARTMENT NAME: REVENUE
ACCT NO
IIICREAIE
AIZT NAME
GIIANJ NO GIIANJ NAME
49390 COUNTY CONTRIBUTION 999 NO GRANT ($3,542.00)
Sum ($3,542.00)
Sum $28.00
Sum $3,&68.00
AMENDMENT NO: 150 REQUESTOR: PER COMISSIONER COURT AMENDMENT REASON: SAlARY CHANGES FOR 2004
SAlARY INCREASE ORDER
IIRIIEAIE
$0.00
$0.00
$26,00
$3.568.00
FUND NAME BOOT CAMP AND JJAEP FUND
RIND NO: 9100
DEPARTMENT NAME: NO DEPARTMENT
DEPARTMENT NO:
999
AmND
AIZTNAME
INCIlEAIE
0El:llEA1E
51920 GROUP INSURANCE
I:IIANT NO WNT NAME
999 NO GRANT
Sum
$3,968.00 $0.00
$3,966.00 $0.00
DEPARTMENT NO. 1
DEPARTMENT NAME: REVENUE
AmND
I:IIANT NO GIIANJ NAME
ACCTNAMf
INCIlEAIE
$3,968,00
$3,968.00
$7.936.00
49390 COUNTY CONTRIBUTION
999 NO GRANT
Sum
Sum
~
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~
JIEmlE
$0.00
$0.00
$0,00
Tuesday, December 23,2003
Page 21 0139
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IlAJU//GIJATE: 12/28/20113 IfARIIIC TYPE: REIWII IIUOCEJ nAR: 2Oll4
FUND NAME GENERAL FUND
RIND NO: 1000
DEPARTMENT NO: 170
INCRWE IlECREASE
$0.00 $463.00
$0.00 $463.00
DEPARTMENT NO: 240
INl:REAIE IlECREASE
$97.293,00 $0.00
$97,293.00 $0.00
DEPARTMENT. NO: 190
DEPARTMENT tlAME: BUn.DING MAINTENANCE
ACCT/IO
ACCf NAME
GRANT NO GRANT NAME
999 NO GRANT
51920 GROUP INSURANCE
DEPARTMENT NAME:- COHTENOENCIES
Sum
ACCfIlD
ACCT NAME
CIlAIIf lID GRANT NAME
999 NO GRANT
51805 2004 SAlARY INCREASESlBENEFrrS
DEPARTMENT NAME; COUNTY AUDITOR
Sum
ACCrIlD
ACCfNAME
GRANT lID CIlAIIf NAME
999 NO GRANT
IIICRWE
$0,00
IBREASE
$7,090.00
51920 GROUP INSURANCE
DEPARTMENT NAME: COUNTY CLERK
Sum
$0.00 $7,090.00
DEPARTMENT NO: 250
ACCf NO
ACCfNAME
GRANT lID CIIANT NAME
999 NO GRANT
IIIl:REASE
$0.00
IlECREASE
$18,902.00
51920 GROUP INSURANCE
DEPARTMENT NAME: COUNTY COURT-AT.LAW
Sum
$0.00 $18,902.00
DEPARTMENT NO: 410
ACCT NO
ACCT NAME
GRANT N1l GRANT NAME
999 NO GRANT
IIICREASE
$0.00
IlECREASE
$24.00
51920 GROUP INSURANCE
Tuesday, Deoennber23,2003
Page 22 of 39
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IIARIIIGllAlf: I2/2lIJ2BlI3 IIAIIIIIC mE: IOlAII II\IlSB YUIl: 2IllI4
Sum $0.00 $24.00
DEPARTMENT NAME: COUNTY .JUDGE DEPARTMENT NO, 260
AmID Am IlAME aIAIlJ ND CIIAIIT NAME I1talEASE IIRllEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $8,660.00
Sum $0.00 $8,660.00
DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO, 200
AmID Am IlAME aIAIlJ ID GRAIIT NAME lNalfASE DECllEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $11.751.00
Sum $0.00 $11,751.00
DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210
AmID Am NAME aIAIlJ ND CIIAIIT IlAME I1talEASE IIRllEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $7,354.00
Sum $0.00 $7.354.00
DEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 510
ACCT NO Am NAME GRANT NO GIlAIIT NAME lNalfASE IIECllfASE
51920 GROUP INSURANCE 999 NO GRANT $545.00 $0.00
Sum $545.00 $0.00
DEPARTMENT NAME: DISTRICT CLERK DEPARTMENT NO: 420
Am NO ACCTIIAME GIlAIITNO GllANT NAME lNalfASE DECllEASE
51920 GRGUP INSURANCE 999 NO GRANT $1,868.00 $0.00
Sum $1,668.00 $0.00
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
IfARlNGIIAII: 1212812003 IfARlNG TYPE: REGIUR IIlJOGET YEAR: 2004
DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: Z70
AGCTNO ACCTNAME GRANT NO GRANT NAME INCREASE IlECllEASE
sIno GROUP INSURANCE 999 NO GRANT $6,790.00 $0.00
Sum $6.790.00 $0.00
DEPARTMENT NAME: EMERGENCY, MANAGEMENT DEPARTMENT NO: 630
ACCTNO ACCT NAME GRANT NO GRANT NAME INCREASE IlECllEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $153.00
Sum $0.00 $153.00
DEPARTMENT, NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 34S
AGCT NO ACCT NAME GRANT NO GRANT NAME IIICIIEASE 1lBIlfASI:
51920 GROUP INSURANCE 999 NO GRANT $0.00 $10,342.00
Sum $0.00 $10,342.00
DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110
ACCTNO ACCTNAME GRANT NO GRANT NAME INCREASE IlECllEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $147.00
Sum $0.00 $147.00
DEPARTMENT NAME: NEAL TH DEPARTMENT DEPARTMENT NO: 350
AGCTNO ACCT RAME GRANT NO CllANT NAME INCIIEASI: IlECllEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $192.00
Sum $0.00 $192.00
O'j
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IIAIIIIl&IIAlI: \2I2III2llll3 IIAI\IIIC 1YPf: IIRllAII IIlIltIT nAIl: 2904
DEPARTMENT NAME: HIGNWAY PATROL DEPARTMENT, NO. 720
ACCT N8 ACCI NAME CIIAII( N8 CIIAII( NAME INCREASE IlCIlEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $702.00
Sum $0.00 $102.00
DEPARTMENT NAME: .JAIL DEPARTMENT NO: 180
ACCT NO ACCT NAME GRANT NO GRANT NAME IIICIIfASE DO:IIEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $23,347.00
Sum $0.00 $23,347.00
DEPARTMENT NAMI!; .JUSTICE. OP. PI!ACe.-PRECINCT #1 DEPARTMENT, NO. 4S0
ACCT N8 AGCT NAME GRANT NO GRANT NAME INCIIlASE IIECllfASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $107.00
Sum $0.00 $107,00
DEPARTMENT NAME. .JUSTICE OF PEACE-PRECINCT #2 DEPARTMENT NO: 460
ACCl N8 ACCl NAME CRANT lID GRANT NAME INCREASE IIECIIEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $213,00
Sum $0.00 $213.00
DEPARTMENT NAME: .JUSTICE OF PEACE-PRECINCT #3 DEPARTMENT NO. 470
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IIfC/IfASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $27.00
Sum $0.00 $27.00
en Tuesday. December 23, 2003 Page 25 of 39
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
JQIIINQJAIf: I'lI28I2IIIl3 IDIlIIII: lYPE: llW.AR IIlIICET YEAR: 2004
DEPARTMENT NAME: JUSTICE OF, PEACE.PRECINCT #4
DEPARTMENT NO: 480
INCIlfAIE IlECllfAIE
$0,00 $153.00
$0.00 $153.00
DEPARTMENT NO: 490
INCREASE IlECllfASE
$0.00 $153.00
$0.00 $153.00
DEPARTMENT, NO: 750
INCIlfASE IlECllfAIE
$3,968.00 $0.00
$3,968.00 $0.00
DEPARTMENT, NO: 500
INCREASE IlECllfASE
$0.00 $1,636.00
$0.00 $1,636.00
DEPARTMENT NO: 740
ACCT NO
ACCT NAME
CIIANT NO CIIAIIT //AMI
999 NO GRANT
51920 GROUP INSURANCE
DEPARTMENT NAME: JUSTICE OF PEACE.pRECINCT 115
Sum
ACCT NO
AI:CTNAME
CIIANT NO GRANT //AMI
999 NO GRANT
51920 GROUP INSURANCE
DEPARTMENT, NAME; JUVENILE BOOT CAMp'
Sum
ACCTla
ACCT NAME
CIIANT 10 CIIANT //AMI
999 NO GRANT
61282 CONTRIB.TO EXP..BOOT CAMPIJJAEP
DEPARTMENT NAME: JUVENILE COURT
Sum
ACCTHll
AceT //AMI
CIIANT IIlI GRANT NAME
999 NO GRANT
51920 GROUP INSURANCE
DEPARTMENT NAME: JUVENILE PROBATION
Sum
ACCT NO
AceT !lAME
GRANT IIlI GRANT lAME
999 NO GRANT
INCREASE
$1,039,00
$1,039.00
IlECllfASE
$0.00
$0.00
61284 CONTRIB.TO EXP,..JWENILE PROBATI
Sum
Tuesday. December 23, 2003
Page 26 of 39
COMMISSIONms' COURT BUDGET AMENDMENT APPROVAL UST
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IIAIIIIICllAIE: W2lII2OlI3 IIARIIIG TYPE: IIEClI.All IIlmCEr YEAR: 2804
DEPARTMENT NAME: ROAD AND BRIDGE.PRECINCT #3 DEPARTMENT NO: 560
ACCTIIO ACCT !lAME CRAIIT 110 CRAIIT !lAME IIIC1\EASE DEalEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $338.00
Sum $0.00 $338.00
DEPARTMENT NAME: ROAD AND BRIDGE.PRECINCT #4 DEPARTMENT NO: 570
ACCTIIO ACCT !lAME CRAIIT lib CRAIIT !lAME IIICI\EASE IRIIEASE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $31,499.00
Sum $0.00 $31,499.00
DEPARTMENT, NAME: SHERIFF DEPART1IofENT NO: 760
ACCTIIO ACCr !lAME C/WIT 110 CRAIIT NAME IIICllWE IIElmASE
51920 GROUP INSURANCE 999 NO GRANT $4,185.00 $0.00
Sum $4,185.00 $0.00
DEPARTMENT NAME: VETERANS SERVICES DEPARTMENT NO: 790
ACCTIIO ACCTIIAME C/WIT 110 CIIANT !lAME IIICI\EAIE IRIIEAIE
51920 GROUP INSURANCE 999 NO GRANT $0.00 $153.00
Sum $0.00 $153.00
DEPARTMENT, NAME: WASTE MANAGEMENT DEPARTMENT, NO: 380
ACCTIIO ACCT !lAME C/WIT 110 CIIANT !lAME IIIJ:IIfAIE DEalEASf
51920 GROUP INSURANCE 999 NO GRANT $0.00 $300.00
Sum $0.00 $300.00
Sum $115,688.00 $125,702.00
C1'J Tuesday. Deoernber 23. 2003 Page 26 of 39
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
1lAlllNCllATE: 12/28/20113 IIAIIIIIC TYI'f: IlRlIAII BlDlCET YEAR: 2804
FUND NAME JUVENILE PROBATION FUND RI/ID NO: 9200
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
Al:I:TNO Aa:TNAME GRANT NO GRANT NAME INCREASE IJEl:IIfASE
51920 GROUP INSURANCE 999 NO GRANT $1,039.00 $0.00
Sum $1,039.00 $0.00
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IJEl:IIfASE
49390 COUNTY CONTRIBUTION 999 NO GRANT $1,039.00 $0.00
AMENDMENT NO: 151
Sum $1,039.00 $0.00
Sum $2,078,00 $0.00
Sum $125.702.00 $125,702.00
REQUES70R: PER COMISSIONER COURT AMENDMENT REASON: CORRECT DOCUMENT #l46-SAlARY CHANGES FOR
SALARY INCREASE ORDER 2004
I FUND NAME GENERAL FUND
DEPARTMENT NAME: BUILDING MAINTENANCE
Sum
RI/ID NO: 1000
DEPARTMENT NO: 170
INCllfASE IJECllEASE
$8,00 $0.00
$10.00 $0,00
$1,00 $0.00
$19.00 $0.00
ACCT NO
ACCT NAME
GRANT NO GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
51910 SOCIAL SECURITY
51930 RETIREMENT
51950 FEDERAUSTATE UNEMPLOYMENT
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Page 29 of 39
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COMMISSIONERS' COURT BUDGH AMENDMENT APPROVAL LIST
~II: I'lI2lII2IlD3 IDIH TYPE: /lflWIl IllIIIlI' l'WI: 2OfI4
DEPARTMENT NAME, CONSTABLE.PRECINCT #1 DEPARTMENT NO: 580
ACCTIIlI ACCTNAME CIIANT 11II CIIANT IIAMl IHt1lfASE DECREASE
51910 SOCIAL SECURITY 999 NO GRANT $0.00 $1.00
51930 RETIREMENT 999 NO GRANT $0,00 $2.00
51940 WORKMENS COMPENSATION 999 NO GRANT $1.00 $0.00
Sum $1.00 $3.00
DEPARTMENT NAME: CONSTABLE-PRECINCT #2 DEPARTMENT ND, 590
ACCTNO ACCT NAME CIIANT NO CIWIT NAME INCREASE IIECREASE
51930 RETIREMENT 999 NO GRANT $1.00 $0.00
51940 WORKMENS COMPENSATION 999 NO GRANT $1,00 $0.00
Sum $2.00 $0.00
DEPARTMENT NAME: CONSTABLE-PRECINCT, #3 DEPARTMENT NO: 600
ACtJNO ACCTNAME 'CllANTIIII CIWIT NAME IHt1lfASE IlECREASE
51910 SOGIAL SECURITY 999 NO GRANT $4.00 $0.00
51930 RETIREMENT 999 NO GRANT $4,00 $0.00
51940 WORKMENS COMPENSATION 999 NO GRANT $1.00 $0.00
Sum $9.00 $0.00
DEPARTMENT NAME, CONSTABLE.pRECINCT #4 DEPARTMENT NO, 610
ACtJIIlI ACCT NAME CIIANT NO CIWIT IIAMl INCftfASE IIECREASE
51910 SOCIAL SECURITY 999 NO GRANT $0.00 $1.00
~ Tuesday, December23,2003 Page 30 of 39
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
IDRlNGDAIF: 1212812II03 IfARlNUYPE: RElWR 1IIIlCEJYEAR: 2004
51930 RETIREMENT 999 NO GRANT
Sum
$0.00 $2.00
$1,00 $0.00
$1.00 $3.00
DEPARTMENT ND: 820
IIlCIlEASE IlECIlfASE
$0.00 $1,00
$0.00 $2.00
$1.00 $0.00
$1.00 $3.00
DEPARTMENT NO: 240
INCREASE IlECIlfASE
51940 WORKMENS COMPENSATION
999 NO GRANT
DEPARTMENT NAME: CONSTABLE-PRECINCT #5
ACCINO
AcelllAMf
CIlAIIJ NO CIlAIIJ NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
Sum
DEPARTMENT NAME: CONTENGENCIES
ACCT NO
ACCT IIAME
CRAIfT If1I GRANT NAME
999 NO GRANT
Sum
$0.00 $83.133.00
$0.00 $83,133.00
DEPARTMENT NO, 2S0
51805 2004 SAlARY INCREASESlBENEFITS
DEPARTMENT NAME' COUNTY CLERK
Am NO
ACCT NAME
CIlAIIJNO GRANT !lAME
999 NO GRANT
Sum
INCREASE
$0.00
$0.00
DEPARTMENT NO,
IlECIlfASE
$169.00
$169.00
410
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME: COUNTY COURT.AT.LAW
ACCTNO
Acel NAME
CRAIfT NO GRANT NAME
999 NO GRANT
IIf1:IIfASE
$2,994,00
IllCREASE
$0.00
51540 TEMPORARY
c.T:I
a;
c..o
Tuesday, Oecember 23, 2003
Page 31 of 39
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COMMISSIONERS' COURT BUDGH AMENDMENT APPROVAL LIST
IIAJUN1:DAlE: 12I2lII2OlI3 IIAIllNC IYPE: IIGIUll BlIICEf YIAII: 2084
51910 SOCIAL SECURITY 999 NO GRANT
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
I:IlAIITIO I:IlAIIT /lAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
I:IlAIIT 110 CllANT /lAME
999 NO GRANT
Sum
I:IlAIITIIO WNT /lAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
$223.00 $0.00
$274.00 $0.00
$26.00 $0,00
$0.00 $357,00
$3,507.00 $357.00
DEPARTMENT. NO: 260
IIICIIEASE DmlEASE
$70.00 $0.00
$86,00 $0.00
$0.00 $191.00
$156.00 $191.00
DEPARTMENT NO: 210
IIICIIEASE DB:REASE
$0,00 ' $168.00
$0.00 $168,00
DEPARTMENT NO: 420
IIICIIEASE DB:REASE
$6,00 $0.00
$8,00 $0.00
$0,00 $168.00
Page 32 of 39
DEPARTMENT NAME; COUNTY .lUDGE
ACCTIIO
ACCT/IAME
51910 SOCIAL SECURITY
51930 RETIREMENT
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME: COUNTY TREASURER
ACCT 10
ACCT lAME
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME, DISTRICT CLERK
ACCTIIO
ACCT /fAME
51910 SOCIAL SECURITY
51930 RETIREMENT
51950 FEDERAUSTATE UNEMPLOYMENT
Tuesday, Decernber23, 2003
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
1fAIIINCOAlT: 1'lI28I2003
IIAIIIIIC TYPE: IlEGllAR BIIlGET mR: 2004
ACCTNO
ACCT NAME
Sum
I:I\AIIJ NO GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
I:I\AIIJ NO GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
alANT NO GRANT NAME
999 NO GRANT
999 NO GRANT
$14.00 $168.00
DEPARTMENT NO: 430
INCREASE IlECMASE
$38.00 $0.00
$2,659.00 $0.00
$1.00 $0.00
$2.00 $0.00
$2,700.00 $0.00
DEPARTMENT NO: 345
DEPARTMENT NAME: DISTRICT COURT
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES
ACCT NO
ACCTNAME
INCREASE IlECMASE
$0.00 $6.00
$0.00 $3,00
$16,00 $0,00
$19,00 $0.00
$0,00 $1,558.00
51570 SAlARIES ON CALL
51574 SALARIES PART.TIME
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
DEPARTMENT NAME. EXTENSION SERVICE
$35.00 $1,567.00
DEPARTMENT NO: 110
ACCTNO
AceT NAME
INCREASE
$5,00
$7,00
DECREASE
$0.00
$0,00
51910 SOCIAL SECURITY
51930 RETIREMENT
~
(,0
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Page 33 of 39
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51940 WORKMENS COMPENSATION
IUJUNGOAlI: 12128/2003
IfAllJHG TYPE: IlEGIIlAIl IIIIDlIT YEAR: 2004
999 NG GRANT
$0.00 $327,00
$12.00 $327.00
DEPARTMENT NO: 350
INCREASE DmlEASE
$0.00 $3,854.00
$0.00 $3.854.00
DEPARTMENT NO: 180
INClIEASE DECllEASE
$0,00 $961.00
$0.00 $217.00
$0.00 $2,513.00
$0.00 $86.00
$0.00 $106.00
$0.00 $100.00
DEPARTMENT NAME: HEALTH DEPARTMENT
Sum
ACCT NO
ACGT NAME
GlWlT NO CHANT NAME
5194(1 \....'~Kr"'E:,!:: c.::", :~-G,~~..\Tl0N
999 NO GRANT
Sum
DEPARTMENT NAME: .JAIL
ACCTNO
ACGT NAME
51540 TEMPORARY
51650 S.T.E.P. WAVE GRANT PAY
51899 WORKERS COMP ADJUSTMENTS
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERALJSTATE UNEMPLOYMENT
DEPARTMENT NAME: JUSTICE OF, PEACE.PRECINCT #1
GlWlT NO CHANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
$0.00 $4.00
$0.00 $3,987.00
DEPARTMENT NO: 450
Sum
ACCT NO
ACCT NAME
GlWlT NO CHANT /lAME
999 NO GRANT
IIECllEASE
$97.00
$97.00
51950 FEDERAUSTATE UNEMPLOYMENT
INClIEASE
$0.00
$0,00
Sum
Tuesday, December 23.2003
Page 34 of 39
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
IlARlNGllAIf: 12/2III2lI03 IlARlNG IYPE: BllAII IIUIIIT YEAR: 2Il84
DEPARTMENT NAME: ~USnCE OP, PEACE-PRECINCT #2
DEPARTMENT, NO.
460
Sum
INCREASE DECREASE
$0.00 $96.00
$0,00 $96.00
DEPARTMENT NO: 470
INCREASE DECREASE
$0,00 $97,00
$0.00 $97.00
DEPARTMENT NO: 460
INCMASE DECREASE
$0.00 $97,00
$0.00 $97,00
DEPARTMENT NO: 490
00118
ACCT NAME
I:IIANT NO I:IIANT NAME
999 NO GRANT
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME: ~USTICE OP PEACI!-PRECINCT 113
ACCT NO
ACCT NAME
I:IIANT 118 I:IIANT NAME
999 NO GRANT
Sum
I:IIANT NO GRANT NAME
999 NO GRANT
Sum
I:IIANT NO GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
INCREASE DECREASE
$5,500.00 $0.00
$421,00 $0,00
$518.00 $0.00
$46.00 $0.00
$0.00 $76.00
$6,485.00 $76.00
Page 35 of 39
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT, NAME: ~USTICE OF PEACE-PRECINCT tI4
ACCT NO
ACCT NAME
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME: ~USTICE OF PEACI!-PRECINCT #5
ACCT NO
ACCTNAME
50275 COURT CLERK (JPl PART.TIME
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
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COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
1fARlNGDATE: 12128/2003 IlEARJNG TYPf: IIflWR BlIIGET YEAR: 2084
DEPARTMENT NAME: JUSTICE OF THE PEACE-GENERAL
DEPARTMENT NO:
440
ACCTNO
ACCTRAMI
GRANT NO GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
INCREASE IlRRIASE
$31,00 $0.00
$38,00 $0.00
$1.00 $0.00
$70.00 $0.00
DEPARTMENT NO: 500
INCIlfASE OfI:IIfASf
$33.00 $0.00
$33.00 $0.00
DEPARTMENT, NO: 140
INCREASE OfI:IIfASE
$2.00 $0,00
$3.00 $0.00
$5.00 $0.00
DEPARTMENT, NO: 725
51910 SOCIAL SECURITY
51930 RETIREMENT
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME: JUVENILE COURT
Sum
ACCT NO
ACCT RAMI
GRANT NO GRANT /lAME
51950 FEDERAUSTATE UNEMPLOYMENT
999 NO GRANT
DEPARTMENT NAME: UBRARY
Sum
ACCT /10
ACCT NAME
GRANT NO CIIANT RAMI
999 NO GRANT
999 NO GRANT
51910 SOCIAL SECURITY
51930 RETIREMENT
DEPARTMENT, NAME: NUISANCE ORDINANCE ENFORCEMENT
Sum
ACCTNO
ACCTRAMI
GRANT NO CIIANT RAMI
999 NO GRANT
999 NO GRANT
INl:llfASf OfI:IIfASE
$8.00 $0.00
$9.00 $0.00
$17.00 $0.00
Page 36 of 39
51910 SOCIAL SECURITY
51930 RETIREMENT
Sum
Tuesday, December 23. 2003
>...'
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
1IAIlIIft:IIATE: I2I28I2lllI3 IfAJUNt; TYPE: IIEGllM IIlIICET YEAR: 2804
DEPARTMENT NAMEl ROAD AND BRIDGE-PRECINCT, #1
DEPARTMENT NO. 540
IIICIlEASE IIEDlfASE
$1.00 $0.00
$2.00 $0.00
$0.00 $164.00
$3.00 $164,00
DEPARTMENT NO' 550
Am lID
ACCT IIM'I
51910 SOCIAL SECURITY
51930 RETIREMENT
51950 FEDERAUSTATE UNEMPLOYMENT
CIlAIIT JID CIlAIIT JIAMJ:
999 NO GRANT
999 NO GRANT
999 NO GRANT
DEPARTMENT NAMEl ROAD AND BRIDGE-PRECINCT tn
Sum
Am 110
ACCT NAME
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
CIlAIIT N8 CIlAIIT JIAMJ:
999 NO GRANT
999 NO GRANT
INCIlfASE
$0.00
$0,00
IIEDlfASE
$5,716.00
$163.00
DEPARTMENT, NAME, ROAD AND BRIDGE.PRECINCT #3
$0.00 $5,819.00
DEPARTMENT NO, 560
Sum
Am lID
ACCT NAME
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
DEPARTMENT NAME, ROAIl AND BRIDGE.PRECINCT, #4
CIlAIIT NO GRANT NAME
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
INCREASE
$1.00
$2.00
$0.00
$0.00
$3.00
DEPARTMENT NO,
IlECllfASE
$0.00
$0,00
$565,00
$164.00
$129,00
570
ACCT N8
ACCTNAME
IIfCREASE
GIlAHJ JID GIIANT NAME
INCREASE
Tuesday. December 23, 2003
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COMMISSIONERS' COURT BUDCET AMENDMENT APPROVAL UST
1fAlIlIIGOATE: 12I28!2lJ03 IUllJNC TYPf: IIEClI.AR IIlIII:ET YEAR: 2004
51540 TEMPORARY 999 NO GRANT
51610 OVERTIME
51630 COMP TIME PAY
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMENT
999 NO GRANT
$20,000.00 $0,00
$0.00 $376,00
$0.00 $600.00
$1,939.00 $0,00
$2,385.00 $0.00
$3,525.00 $0.00
$0.00 $70.00
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
CHANT NO CIlANT IIAMI
999 NO GRANT
999 NO GRANT
999 NO GRANT
999 NO GRANT
Sum
CHANT NO CIIANT IIAMI
999 NO GRANT
Sum
Sum
Sum
DEPARTMENT NAMe: SHERIFF
$21,849.00 $1,046.00
DEPARTMENT, NO: 760
ACCT NO
ACCTNAME
IlECllEASE
51910 SOCIAL SECURITY
51930 RETIREMENT
51940 WORKMENS COMPENSATION
51950 FEDERAlfSTATE UNEMPLOYMENT
DEPARTMENT, NAME: WASTE MANAGEMENT
INCREASE
$80.00 $0.00
$99.00 $0.00
$0.00 $328.00
$0.00 $165.00
$179.00 $493.00
DEPARTMENT, NO: 360
ACCl NO
ACCT NAME
51940 WORKMENS COMPENSATION
INCREASE
$207.00
$201.00
$41,308,00
$41,308.00
IlECREASE
$0,00
$0.00
$102,104.00
$102,104.00
Tuesday, December 23, 2003
Page 36 of 39
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST
1lAlllll&llAlI: 12/2812003
IIAIIIG 1lft: RmIUII IIlIIGEl YEAR: 20M
Grand Total
Sum
Grand Total
$719,821.00 $781,217.00
$719,821.00 $781,217,00
Tuesday, Oecernber23,2003
Page 39 of 39
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STATE OF TEXAS
IN THE DISTRICT COURT OF
COUNTY OF CALHOUN CALHOUN COUNTY, TEXAS
A~~ V11
WHEREAS, on August 22, 2003 at a public hearing held for the purpose of setting the salaries of the CoUnly
Auditor and Assistants for fiscal year 2004, and for the purpose of approving the number of assistants for the
Auditor's Office for fiscal year 2004; and
WHEREAS, the following base salary amounts were approved for fiscal year 2004 at the close of the public
hearing:
County Auditor Maximum Salary allowed in Accordance
With Local Government Code Section
152.032 but not to exceed an increase of 3%.
Assistant Auditor (Chief Auditor) $36,100 (Increase of 5.00%)
Assistant Auditor $27,788 (Increase of 3.10%)
Assistant Auditor $27,788 (Increase of 5.00%)
FURTHER, any fiscal year 2004 salary increases (after consideration of the increases included above) and
longevity approved by Conunissioners' Court for County Officials and Employees are approved for the County
Auditor and Assistant Auditors in like percent and amount and upgrades or reclassifications of job grades andlor
clusters approved by COnunissioners' Court for other County Employees are approved for such like and similar
jobs for assistanl auditors and the filling of vacant positions and those becoming vacant are approved at the rates
and levels consistent with personnel policies and guidelines adopted by Conunissioners' Court for other Counly
Employees.
We, the undersigued. being a majority of the District Judges of Calhoun County, Texas do hereby ratify the
approval action On August 22,2003 by the District Judges at the close of the public hearing held for the purpose
of setting salaries and approving the number of assistants for the Counly Audilor's Office for fiscal year 2004.
iSltict
~~k
Skipper K er, Judge, and 2671h Judicial District
698
~
2004 AMENDm BUDGET 'SALARY SCHmULE
IIPAII1MBIl: IllDC MAIII\'
28113 28113 2fIfIl 2fIfIl 2fIfIl 1tIIlI 1tIIlI 2fIfIl 2f1II4 mAl UUIT mAl
I'6SI1llIILUl KIllE U1MT U//1lI U1MT RU 11fT.. IE1i1lDIm "1111I I/lllIW JIIllJE.UE JNt/fLUE,
BUILD. MAlNT. SUPERINT CR08ER $31,631 $52,46S $32,580 $2.492 $121 $3,068 $4,270 111,440 $53,969 $949 $1,503
Sum BUILD. MAlNT. SUPERINTEND $52,465 $32,580 $2,492 $121 $3,068 $4,270 511.440 $53.969 $949 $1,503
BUILD. MAlNT. TECHNIClA RUSSSJ. $28,479 $45,742 $27,274 $2,068 $101 $2.568 $3,574 111,440 $47.042 $795 $1,300
BUILD. IMINT. TECHNICIA OUlll.AP $26.479 $45,742 $27,274 $2,066 $101 $2,568 $3.574 111,440 $47,042 $795 $1,300
Sum BUILD. MAlNT. TECHNICIAN $91 ,485 $54,548 $4.173 $202 $5,133 $7,149 122.880 $94,085 $1,580 $2,800
CUSTODIAN REININGER 123,912 $42.393 $24,630 $1,884 $91 $2,318 $3,228 111,440 $43,591 $718 $1,198
CUSTODIAN PORTILlA $23,912 142.393 $24,630 $1,884 $91 $2,318 $3,228 511,440 $43.591 $718 $1,198
CUSTODIAN REININGER $23.912 $35,535 $24.630 $1,884 $91 $2.318 $3,228 14,544 $38,695 $718 $1.160
CUSTODIAN REYES $23,912 $35,535 $24,630 $1,884 $91 $2.318 $3,226 14,544 $38,695 $718 $1,160
CUSTODIAN GOMEZ $23,912 142,393 $23,888 $1,827 $88 $2,248 $3,131 111,440 $42,622 ($24) $230
Sum CUSTODIAN $198,248 $122,406 $9.384 $483 $11,519 $18,043 143,407 $203,193 $2.848 $4.945
OVERTIME $306 $399 $306 $23 $1 $29 $40 $0 $399 $0 $0
Sum OVERllME $399 $306 $23 $1 $29 $4l) $0 $399 $0 $0
TEMPORARY $10.800 $14.092 $10.800 $828 $40 $1,018 $1.415 $0 $14.098 $0 $5
Sum TEMPORARY $14,092 $10.600 $626 $4l) $1.018 $1.415 $0 $14.098 $0 $5
WORKERS COMP AOJ $98 $115 $98 $7 $0 $9 $0 $0 $115 $0 $0
Sum WORKERS COMP ADJ $115 $98 $7 $0 $9 $0 $0 $115 $0 $0
DEPARTMENT TOTAL $215,353 $356,805 1220,740 $16,887 $617 $20,772 $28,917 $n,727 $365,659 $5,367 $9,054
---------------------------~-----------------------------
IIPARTMm: BOOT tAMP
28113 2fJIIJ 2fIfIl 211U 2fIfIl 2fIfIl 2fIfIl 211114 2fIfIl TDTAl WAIT mAl
J1flSI1IlIf/UIT /lAME U1MT U//1lI U1MT RU 11fT.. IlT1IEMEKT Wltlfl ME/IW M/lLfSE INJ:IlLfIE
DRILL INSTR.-ASST otA$OUAGA $28.301 $44,928 $29,151 $2,230 $108 $2.743 $430 111,440 $45,102 $650 $1,274
Sum DRILL lNSlR.-ASST $44.826 $29,151 $2,230 $108 $2,743 $430 111.440 $48,102 $850 $1,274
DRILL INSTR.-cHIEF ELLEDGE JR $32,347 $49,637 $33,316 $2,549 $123 $3i135 $491 111,440 $51,056 $971 $1,420
Sum DRILL INSTR..cHIEF $49,837 $33.318 $2,549 $123 $3,135 $491 111,440 $51,056 $971 $1,420
DEPARTMENT TOTAL $60,848 $94,485 $62,469 $4.779 $231 $5,678 $921 122,880 $97,158 $1,821 $2,693
O"J ---------------------------------------------------------
c.o
c.o Monday, December 29, 2003 Page 1 ot 22
e e e
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e
"
2004 AMENDED BUDGET SALARY SCHEDULE
Il8'AII1MENT:r8AIJD
2fIlI3 2fIlI3 2fIlI4 21164 2fIlI4 2fIlI4 11164 11164 21I64/UrAl IAlA11Y /UrAl
WIJ1J/I6/UIr lIME IAlA11Y IAlIIEI IAlA11Y I1CA I8TJ IE111IEIIflIT "IUII MlIIlUL INGIIEJIE It&lfEJIE
ASSISTANT CO. AUDITOR. MCKINNEY $26.953 $43.056 $27.788 $2,126 $103 $2,615 $234 111,440 544.305 $835 $1,250
Sum ASSISTANT CO. AUDITOR.cOM $43,056 $27.788 $2,126 $103 $2,616 $234 $11.440 544.305 $835 $1.250
ASSISTANT CO. AUDITOR. VACANT $26,465 $42,479 $27,788 $2,126 $103 $2,615 $234 $4,544 ~7,409 $1,323 ($5,070)
Sum ASSISTANT CO. AUOITOR.pUR $42.479 $27,788 $2.126 $103 $2,615 $234 ,$4,544 $37 ,409 $1,323 ($5.070)
COUNTY AUDITOR COMISKEY. JR. $46.099 $65,690 $47,365 13,623 1175 $4.457 $399 $11.440 $67,460 11.256 $1,769
Sum COUNTY AUOrroR $65,890 $47,365 $3.623 $175 $4,451 1399 $11,440 $67,460 $1,266 $1,769
FIRST ASSIST. CO. AUDIT MUElLER $34,400 151,800 ~6.1oo $2,762 $134 ~,397 $304 $11 ,440 $54.136 $1,700 $2,277
Sum FIRST ASSIST. CO. AUDITOR $51 ,860 $36.100 $2,762 $134 $3.397 $304 $11.440 $54.138 $1.700 $2,217
WORKERS COMPADJ $1 $1 $1 $0 $0 $0 $0 $0 $1 $0 $0
Sum WORKERS COMP ADJ $1 $1 $0 SO $0 $0 $0 $1 $0 $0
DEPARTMENT TOTAL $,33,.,8 $203,085 $139,042 $10.637 $514 $13,084 $1,171 U8,863 $203,312 $5.124 $226
------~--------------------------------------------------
D1PAR1MBIl: r8 EI.BlIl
2fIlI3 2fIlI3 2fIlI4 2fIlI4 11164 11164 11164 11164 21I64lUTAl IAlA11Y /UrAl
I'fItI11J6/LUTIIME IAlA11Y IAlIIEI IAlA11Y I1CA I8TJ IET1IlEMEKT "ltS IflIIW INGIIEJIE IflIlEAIE
CHIEF DEPUTY wooo $26,953 ~6,196 $27,762 $2,124 $103 $2.612 $234 $4,544 $37.378 $809 $1,181
Sum CHIEF DEPUTY $36,198 $27.762 $2,124 $103 $2,612 $234 $4.544 $37.378 $809 $1.181
DEPUTY 1 KlMBALL $24,420 $33,203 125.153 $1,924 $93 $2,367 $212 $4,544 $34.293 $733 $1,090
DEPUTY 1 DUCKETT $24,420 $33,203 $25,153 $1,924 $93 $2.367 $212 $4,544 $34,293 $733 11,090
DEPUTY 1 MARY/N $23,194 $38,612 $23,890 $1,828 $88 $2,248 $201 111,440 $39,695 $696 $1.084
DEPUTY 1 SAMPSON $20,246 $23,935 $20,854 $1.595 $77 $1,962 $176 $0 $24,665 $608 $729
Sum DEPUTY 1 $128,953 $95,050 $7,271 ~n $8,944 $801 $20.527 $132.945 $2.770 $3.992
DEPUTY 2 CROBER $24,420 $33,203 $26,153 $1,924 $93 $2,367 $212 $4,544 $34,293 $733 $1,090
Sum DEPUTY 2 $33,203 $25,153 $1,824 $93 $2,367 $212 $4,544 $34,293 $733 $1,090
ELECTED OFFiCIAl FRJCI<E $44,154 $63.263 $45,479 $3,479 $0 , $4,280 $383 $11,440 $85,061 $1,325 $1,798
Sum ELECTED OFFICIAL $63e263 $45;479 $3,479 $0 $4,280 $383 $11,440 $65,081 $1.325 $1,798
...J OVERTIME $276 ~20 $276 $21 $1 $26 $2 $0 $326 $0 $0
Q Sum OVERnME $328 $278 $21 $1 $26 $2 $0 $326 $0 $0
0
Monday. December 29. 2003 Page 2 of 22
.
2004 AMENDED BUDGET SALARY SCHmULE '
/lPMlMBIT: Cl/CIBlIl
11/11I 11/11I rou rou rou rou rou rou rou mAL WAIf mAL
I'fIII1XIIfI1AIIUIIl UIAIY UII8lI uLfIy I/U I6TA /lE1/J/JMEN1 WIlIII IIIJ/1Ul IflJIFAIE IflJIFAIE
TEMPORARY $960 $1,135 $960 $73 $I $90 $8 $0 $1,135 $0 $0
Sum TEMPORARY $1,135 $960 $73 $I $90 $8 $0 $1.135 $0 $0
DEPARlMENT TOTAL $189.043 $263.078 $1!l4.880 $14,893 $852 $11l.319 $1.840 141,054 $271.139 $5,637 $8,081
-~-----------~-------------------------------------------
IlfPAIITMEIIr: CO.IIIICE
11/11I 11/11I rou rou 2111/I 2111/I rou 2111/I JtJ8ImAL WAIf Tl/TAL
I'fIII1XIIfI1AIIUIIl WAIf UII8lI WAIf I/U I1ILI 6E11llDIEIT WIl /IfI IIfI&Al INlILUE /IifIlU1E
ElECTED OFFICIAL PfEIFER $50,933 $71.258 $52,481 $1,013 $0 14,937 $442 $11,440 $73,293 $1.528 32.035
Sum ELECTED OFFICIAL $71,258 $52,481 $4,013 $0 $4,937 $442 $11,440 $73,293 $1,528 32,035
ENFORCEMENT OFFICER $1 $1 $1 $0 $0 $0 $0 $0 $1 $0 $0
Sum ENFORCEMENT OFFICER $1 $1 $0 $0 $0 $0 $0 $1 $0 , $0
OFFICE MANAGER RIlEY $26,953 $36.198 $27,762 $2,124 $103 $2,612 $234 $4,544 $37.378 $809 $1,181
Sum OFFICE MANAGER $36,188 $27,762 $2,124 $103 $2,812 $234 $4,544 $37,378 $809 $1,181
TEMPORARY $916 $1,075 $918 $70 $3 $88 $0 $0 $1,078 $0 $0
Sum TEMPORARY $1,075 $918 $70 $3 $88 $0 $0 $1,078 $0 $0
DEPARlMENT TOTAL $78.803 $108,532 $81,140 $8,207 $106 $7,635 $878 $18,984 $111,748 $2,337 $3,218
---------------------------------------------------------
IIPARlMENT: CO lBEASlIlEII
11/11I 11/11I rou rou 2111/I 2111/I rou rou rou mAL WAIf Tl/TAl
I'fIlITI1I/IUIT NAME WAIf UII8lI WAIf I/U I6TA 6El18EMEK1 WIlIII IIIJ/1Ul IiUEAIE /Iif1lUIE
CHIEF DEPUTY 010 $26.466 $42,480 $27,260 $2,085 $101 $2,565 $230 $11,440 $43,661 $794 $1,201
Sum CHIEF DEPUTY $42,480 $27,260 $2,085 $101 $2,568 $230 $11,440 $43,681 $794 $1,201
DEPUTY SANCHEZ $24,420 $33,203 $25,153 $1.924 $93 $2,367 $212 ' $4,544 $34,293 $733 $1,090
Sum DEPUTY $33,203 $25.153 $1.924 $93 $2.367 $212 $4,544 $34,293 $733 $1,090
ELECTED OFFICIAL MCMAHAN $44,154 $63,263 $45,479 $3,479 $0 $4,280 $363 $11,440 $65,061 $1,325 $1,798
....-1 Sum ELECTED OFFICIAL $83,263 $45,479 $3,479 $0 $4,280 $363 111,440 $85,081 $1,325 $1,798
Q DEPARTMENT TOTAL $95,040 $138,948 $97,892 $7,489 $194 $9,212 $825 $27,423 $143,034 $2.852 $1,089
~ ----------------------------------~----------------------
~day.Oecember29,2003 Page 3 of 22
e e e
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2004 AMENDED BUDGET SALARY SCnmULE
IIB'ARTME1IT: CllNSTABIE I
2IIfI3 2IIfI3 211I1I lD04 211I1I 211I1I tIIII4 211I1I lD0418TAl IAlA8Y 18TAl
I'IIITl8IIfILUT IUME IAlA8Y U1IIEJf I.fLfIY I1CA l8TiI IE11II8IEIT ,,/tilt MElIr.fl IrRIEAIE /W:8EA1E
ELECTED OFFICIAL FALCON $7.373 $9,260 $7,595 $561 $0 $715 $646 $0 $9.537 $222 $277
Sum ELECTED'OFFICIAL $9,260 . $7.595 $.81 $0 ' $71. $848 $0 . $9,537 $222 $277
DEPARThlENT TOTAL $7,373 $9,261) $7,'9' $561 $0 $71. $646 $0 $9,537 $222 $277
-------------------------~-------------------------------
IIB'ARTME1IT: CONSTABlE 2
2IIfI3 211f13, 211I1I 211I1I 211I1I 211I1I tIIII4 211I1I 2III1IlDTAl IAlA8Y lDTAl
I'8tIl1II8ILf1r IUME IAlA8Y U1IIEJf I.fLfIY I1CA l8TiI IE11II8IEIT ,,/tilt Ifl/lIl.fl Ift8EAIE /W:8EA1E
ELECTED OFFICIAL WENSKE $7,373 $9,260 $7,595 $561 $0 $715 $646 $0 $9,537 $222 $277
Sum ELECTED OFFICIAL $9,280 $7.1595 $561 $0 $71. $848 $0 $9,G37 $222 $277
MEAl. ALLOWANCE $38 $45 $38 $3 $0 $4 $0 $0 $45 $0 $0
Sum MEAL AlLOWANCE $4, $39 $3 $0 $4 $0 $0 $45 $0 $0
=
DEPARThlENTTOTAl $7,411 $9,30. $7.833 $.84 $0 $718 $848 $0 $9,581 $222 $277
---------------------------------------------------------
IIB'AIITMBIT: CllNSTAllIf 3
2IIfI3 2IIfI3 211I1I 211I1I 211I1I 211I1I tIIII4 211I1I tIIII4 lDTAl IAlA8Y lDTAl
I'8tIl1II8ILf1r IUME UU8r U1IIEJf IILf8Y I1t:A I8TA 1i",,,.},,,,,J ,,/tilt MElIr.fl IrRIEAIE /W:8EA1E
ELECTED OFFICiAl BLEVINS $7,373 $9.260 $7,595 $561 $0 $715 $646 $0 $9,537 $222 $277
Sum ELECTED OFFICIAL $9.260 $7 .595 $561 $0 $71. $648 $0 $9.537 $222 $277
MEAL ALLOWANCE $67 $79 $67 $5 $0 $8 $0 $0 $79 $0 $0
Sum MEAL AlLOWANCE $79 $67 $5 $0 $8 $0 $0 $79 $0 $0
DEPARTMENT TOTAl $7,440 $9,339 $7.882 $588 $0 $721 ' $848 SO $9,615 $222 $277
---------------------------------------------------------
IIB'AIITMBIT: CllIISTAIlIU
2IIfI3 2IIfI3 tII1J4 211I1I tII1J4 tII1J4 tII1J4 211I1I tII1J4lDTAl UU8Y lDTAl
J1tII/1IIIf/tUT IUME IAlA8Y U1IIEJf UU8r '11t:A I8TA IE111iBIItm ,,/tilt I/l1IlUl IrRIEASE /W:8EASE
-..J ELECTED OFFICIAL WIlKE $7,373 $9,260 $7,595 $581 $0 $715 $846 $0 $9,537 $222 $277
e Sum ELECTED OFFICIAl $9,280 $7,59' $581 $0 $71' $646 $0 $9.537 $222 $277
l\:l Monday, December 29. 2003 Page 4 of 22
2004 AMENOm BUDGEISALARYSCHEDULE .
1IP4RtMfl<<:r:mJMIlU
J1fJI/1Df/LUT IAIIE
bIII3
WAIT
bIII3
UJ/IlI
2/IfJI
IAUIY
21/114
IJrA
21/114 21/114 2/IfJI .tIII1I.tIII1I T8TAl
IIllA IEllIlf/tffKT 1t;;1II IftJIrAL
WAIT
IIitIWl
T8TAL
Ii1:1IE.fIt
DEPARTMENT TOTAL $7,373 $9,260 $7,595 $581 $0 $715 $648 $0 $9,537 $222 $27T
---------------------------------------------------------
1IPAB1MENT: CllllSJAIIIBi
J1fJI/1Df/LUTIAIIE
bIII3
IAUIY
ELECTED OFFiCIAl
Sum ELECTED OFFICIAL
DEPARTMENT TOTAL
REDDING
$7,373
$7,373
---------------------------------------------------------
1IPAB1MENT: CRT AT lAW
J1fJI/1Df/LUT IAIIE
bIII3
WAIT
bIII3
UJ/IlI
$9,260
$9,260
$9,260
bIII3
UJ/IlI
2/IfJI
IAUIY
$7,505
$7,595
$7,595
2/IfJI
WAIT
21/114
IJrA
$581
$581
$581
21/114
IJrA
21/114 lIIU 2/IfJI 2/IfJI 28111T8TAL
IIllA IEllIlf/tffKT 1t/1111 III1/l&Al
$0
$0
$0
$715
$715
$715
$0
, $0
$0
$648
$648
$648
$9,537
$9,537
$9,537
WAIT
IIitIWl
$222
$222
$222
WAIT
Ii&IlLfSl
T8TAL
INt6E.UE
$277
$277
$277
T8TAL
INlILfSE
COURT REPORTER DOWEll $37,763 $48,977 $38,896 $2.978 $144 $3.860 $328 $4,544 $50,547 $1.133 $1,569
Sum COURT REPORTER $48,977 $38,896 $2.976 $144 $3.860 $328 $4,544 $50.547 $1,133 $1,589
ELECTED OFFICIAL HERNANDE2 $98,571 $125,080 $99,489 $7.609 $0 $9,38() $638 $11,440 $128.718 $2,898 $3.637
Sum ELECTED OFFICIAL $125.080 $99,489 $7,809 $0 $9.360 $838 $11,440 $128,718 $2,896 $3,637
JURORS-PETIT $7,500 $8,867 $7,500 $574 $28 $706 $63 $0 $8,870 $0 $4
Sum JURORS-PETIT $6.887 $7,500 $574 $26 $708 $63 $0 $8,870 $0 $4
TEMPORARY $3,900 $4.811 $3,900 $296 $14 $387 $33 $0 $4,813 $0 $2
Sum TEMPORARY $4,611 $3,900 $298 $14 $387 $33 $0 $4,813 $0 $2
DEPARTMENT TOTAL $14S,734 $187,534 $149,765 $11,457 $188 $14,093 $1,282 $15,984 $192,748 $4,031 $5,212
------------------------------~--------------------------
IIPARlMBIT: 1m ATTY
PfJII1llIf/LUT IAIIE
bIII3
WAIT
-J
Q
~
ADMINISTRATIVE CLERK
Sum ADMINISTRATIVE CLERK
Monday. De<ember29, 2003
e
$24.420
SANCHEZ
L
bIII3
UJ/IlI
$33,203
$33,203
2/IfJI
ULfIT
$24,920
$24,920
21/114
J1&A
$1,906
$1,908
lIIU lIIU 2/IfJI 2/IfJI 2811I T8TAL
IIllA IEllIlf/tffKT 1t;;1II III1/l&Al
lIIU 21/114 2/IfJI 2DIJI 2DIJI T8TAl
IIllA IlT18EMEKt 1t/1. III1/l&Al
$92 $2,345
$92 $2,345
$4,544
$4,544
$34,017
$34,017
$210
$210
e
ULfIT
IK&IlEAIE
$500
$500
Page 5 of 22
T8TAL
INlILfSE
$8l4
$614
..
e
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2004 AMENDED BUDGET SALARY SCHEDULE
ll8'M1lME1fT: lIlST AllY
I1IfIl I1IfIl JfI8I 18/14 2JJIJI 2JJIJI JfI8I 2JJIJI 2JJIJI mAl U/ABY mlAl
If/t1lII/f/UIr IUJfE IIIMY IAlI11I , U/ABY RC.l II1lA IET1/IEMENl "It", MBIfW It&1lFAIE IIlIIEAIE
ASSISTANT OIST. ATTOR ClARK $50,824 $64.418 $52,190 $3,9S3 $193 $4,911 $440 $4,544 $86.270, $1.388 $1.851
Sum ASSISTANT OIST. ATTORNEY $64,418 $52;190 $3,993 $193 $4,911 $440 $4,$44 $66.270 $1,366 $1,851
ASSISTANT -LONGEVITY P $2,150 $2,654 $2.150 $165 $8 $203 $18 $0 $2,555 $0 $1
ASSISTANT-LONGEVlTY P $1,440 $1,702 $1,440 $110 35 3136 $12 $0 $1,703 $0 $1
Som ASSISTANT-LONGEVnY PAY $4,258 $3.800 $275 $13 $339 $30 $0 $4.258 $0 $2
CJO GRANr PAY $5,400 $6,3&4 $5.400 $413 $20 $508 $45 $0 $6,387 $0 $3
Sum CJDGRANTPAY 84 $5 $413 $20 3508 $45 $0 $8 387 $0 $3
FIRST ASSIST, ors. ATTO SALYER $57,927 $79,874 $59.665 $4.~ 3221 $5,614 $503 111,440 $62.007 $1,736 32,333
Sum FIRST ASSIST. OIS. ATTOR. $79 874 $59.885 54 $221 $5814 $503 111_ $82 007 $1 738 $2,333
INVESTIGATOR CRIDER S37,lS66 $59.807 $38,796 $2,968 3144 $3,651 $3,300 111,_ $50.298 $1,130 $1,691
~Som INVESTIGATOR $58,607 $38,796 $2,968 3144 $3.651 $3,300 111.440 $60,298 $1.130 $1,691
MEALAlLOWANCE $1 $1 $1 10 $0 $0 $0 10 $1 $0 $0
Sum MEAL ALLOWANCE $1 $1 10 $0 $0 10 $0 $1 $0 $0
OVERTIMEmONUS DISTRI $5,000 $5,911 15.000 $383 119 $471 $42 $0 $5.914 $0 $3
Sum OVERTIMEI80NUS DISTRICT ATTO $5.911 $5.000 $3B3 $19 $471 $42 $0 $5.914 10 $3
SECRETARY-LEGAl. MOONEY $2tl.4115 $35,821 $27,259 $2.065 $101 $2,565 $230 $4,544 $38,783 $794 $1,163
SECRETARY-LEGAL ClARK $25,870 $34,681 $26.438 32.023 $98 $2.488 $223 $4,544 $35,812 $768 $1,132
Sum SECRETARY-LEGAL $70.301 $53.897 $4,108 $199 $5.053 S4B2 $9,087 $72,596 $1.562 12,294
TEMPORARY $12,741 $15,083 $12,741. $975 $47 $1,199 $107 $0 315.069 $0 $6
Sum TEMPORARY $15,083 $12.741 $975 $47 . $1.199 $107 $0 $15,069 $0 $8
VICTIM ASSIST. COORll.E 81LL $31,202 $48,079 $32,002 $2,448 $118 $3,011 $270 111,440 $49,289 $800 $1,211
Som VICTIM ASSIST. COORlLEG A $48,079 332,002 $2.448 $H8 $3.011 $270 $11.440 $49,289 $800 $1,211
DEPARTMENT TOTAL $280,918 $385,897 $288,012 $22,033 $1,068 $27,102 $5,399 152,494 $398.106 $7,096 $10,208
--------------~------------------------------------------
ll8'M1lMOO': /J/ITIIICTCllIl/{
-..1 tIIl13 I1IfIl JfI8I 2JJIJI JfI8I 2JJIJI t8lI4 t8lI4 t8lI4 mlAl U/ABY mlAl
Q I'IISI1J/J/I/LUllAME U/ABY' IAiIIllf U/ABY RC.l II1lA IIE11IIEMENl "It", MBIfW It&1lFAIE IilJlEAJE
~ CHIEF DJOPUTY HAReY $28.953 $38,198 $27,782 12,124 $103 $2.612 $234 $4,544 $37,378 $809 $1,181
Monday. December 29. 2003 Page 6 of 22
2004 AMENOm BUDGET SALARYSCHEDULE
IIPAIITMBfI: IIISJIIICT ClBII
PfI#1lIIIIUST/IIIIE
1f/f/Z
IJLUT
1f/f/Z
Ul/B
2JIfII
lIIAIT
2JIfII
~
2JIfII 2JIfII 1iIIII 2JIfII 2JIfIIlQTAl
IIITA IEll88IEIT JIll. IIEIIIrAl
IJLUT
IflIIWE
lQTAl
I!If8EAIE
Sum CHIEFDEPUlY $38,198 $27,782 $2,124 $103 $2.812 '$234 $4.544 $37,378 $809 $1,181
DEPUTY WYATT $20,114 $28,112 $20,718 $1,585 $n $1,950 $175 $4,544 $29,047 $804 $935
Sum DEPUTY $28,112 $20,718 $1,585 $n $1,950 $175 $4.544 $29,047 $804 $935
DEPUTY.CHILDSUPPOR SANCHEZ $24,448 $40,094 $25,182 $1,926 $93 $2,370 $212 111,440 $41,223 $734 $1,129
DEPUTY. CHILD SUPPOR GAAClA $21.120 $36,160 $21,754 $1,684 $80 $2,047 $183 111,440 $37,169 $834 $1.009
Sum DEPUTY. CHILD SUPPORT $78,2$4 $46,938 $3,591 $174 $4,417 $395 122,880 $78.392 $1,368 12,139
ELEC'reDOFFICIAL HARTGROIIE $44,154 163,263 $45,479 $3,479 $0 $4,280 $383 111,440 $65.061 $1,325 $1,798
Sum ELEClED OFFICIAL $83.283 $45,479 $3,479 $0 $4,280 $383 111.440 $65.061 $1.325 $1,798
MEAL AlLOWANCE $10 $12 $10 $1 $0 $1 $0 $0 $12 $0 $0
Sum MEAL ALLOWANCE $11 $10 $1 $0 $1 $0 $0 $12 $0 $0
lEMPORARY $30.000 $35,487 $30,000 $2,295 $111 $2,823 $253 $0 $35,482 $0 $15
Sum TEMPORARY $35,467 $30,000 $2,295 $111 $2,823 $253 $0 $35,482 $0 $15
DEPARTMEN7T07AL $166,799 $239,305 $170,805 $13,074 $464 $16,082 $1,440 $43,407 $245,372 $4,108 $6,067
------------------------~---~----------------------------
IIPAI\lMDII: IIS1lIICt taIIIT
1V1J1II/US1/IIIIE
1f/f/Z
IJLUT
1f/f/Z
Ul/B
2JIfII
lIIAIT
2JIfII
FJI:A
1iIIII 111III 1iIIII 111III 1IIIIIlQTAl
1611 IETlifMlJ1T JIll /fIJ M8IUl
IJLUT
IlllflElIE
lQTll
JNt6EIIE
C"
BALIFF.pARTTIME $11,400 $14,351 $11.400 $872 $42 $1,073 $970 $0 $14,357 $0 $6
Sum BALIFF-PARTTIME $14,351 $11,400 $872 $42 $1,073 $970 $0 $14,351 $0 $8
JURORS GRAND $3,750 $4,433 $3,750 $287 $14 $353 $32 $0 $4,435 $0 $2
Sum JURORS GRAND $4,433 $3,750 $287 ,$14 $353 $32 $0 $4,435 $0 $2
JURORS PETIT $12,500 $14,n8 $12,500 $958 $46 $1;178 $105 $0 $14,764 $0 $8
Sum JURORS PETIT $14,n8 $12.500 $956 $48 $1;176 $105 $0 $14,784 $0 $6
JURY COMMISSIONERS $110 $130 $110 $8 $0 $10 $1 $0 $130 $0 $0
Sum JURY COMMISSIONERS $130 $110 $8 $0 $10 $1 $0 $130 $0 $0
MEAL ALLOWANCE $500 $587 $500 $38 $2 $41 $0 $0 $567 $0 $0
Sum MEAL ALLOWANCE $587 $500 $38 $2 $47 $0 $0 $587 $0 $0 ,
DEPAR1MEN7TOTAL $26,260 $34,279 $28,260 $2,162 $105 $2,659 $1,107 $0 $34,293 $0 $14
---------------------------------------------------------
Monday, December 29, 2003 Page 7 of 22
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-
e
2004 AMENDED BUDGET SALARY SCHmUIE
IlfPARlMEIIT: EUCTlONS
l1III3 l1III3 tIIII4 1884 tIIII4 tIIII4 tIIII4 tIIII4 1884lUT.fL IAlA8Y llIT.fL
IIfIIlTlIII//UIIUME IAlA8Y I.fLIIlK IALfIY Rt:I IIITA IE11IJEME/fT Wit IIfI Ml1I&.fL Ii&8EAIE JKr:IllAIE
APPOINTED OFFICIALS GARCIA $31,202 $46,079 $32,139 $2,459 $119 $3,024 $271 111,440 $49,452 $937 $1,373
Sum APPOINTED OFFICIALS $48.079 $32.139 $2.459 $119 $3.024 $271 $11,440 $49.452 $937 $1,373
ELECTION JUDGES & ClE $6,000 $7,093 $6.000 $459 $2:1 $565 $51 $0 $7,096 $0 $3
Sum ELECTION JUDGES & CLE~KS $7.093 $6,000 $459 $2:1 $665 $51 $0 $7,096 $0 $3
TEMPORARY $12,000 $14,167 $12,000 $916 $44 $1,129 $101 $0 $14,193 $0 $6
Sum TEMPORARY $14.187 $12.000 $918 $44 $1.129 $101 $0 $14,193 $0 $6
DEPARTMENT TOTAL $49,202 $69,359 $50,139 $3,836 $166 $4,716 $422 111,440 $70.741 $937 $1,382
---------------------------------------------------------
IlfPARlMEIIT:EMl:MGMT
l1III3 l1III3 tIIII4 t8II4 tIIII4 tIIII4 J1/fJ4 t8II4 J1/fJ4lUTAl IAlA8Y llITAl
IIfIIlTlIII//UIIUME IAlA8Y I.fLIIlK IAlA8Y Rt:I IIITA IE11IJEME/fT Wit. ME/JIC.fL JKr:IllAIE WJ:/IEAIE
APPOINTED OFFICIALS STRONG $15,600 $16,443 $15.600 $1.193 $68 $1.468 $131 $0 $18,450 $0 $6
Sum APPOfNTED OFFICIALS $18,443 $15,800 $1.193 $58 $1.468 $131 $0 $18,450 $0 $8
EMERG.MGNTIFLDPl,AJN THIGPEN $24,601 $40,275 $25,339 $1,936 $94 $2,384 $213 $11,440 $41,409 $736 $1,134
Sum I!:MERG.MGNTIFLDPLAlN ADMIN $4O,27S $25.339 $1.938 $94 $2,364 $213 $11,440 $41.409 $738 $1.134
DEPARTMENT TOTAL $40,201 $58.716 $40,939 $3,132 $151 $3,852 $345 $11,440 $59,959 $738 $1,142
---------------------------------------------------------
IlfPARJMBfl: WIVe
l1III3 l1III3 tIIII4 tIIII4 tIIII4 t8II4 J1/fJ4 t8II4 t8II4ll1TAl IAlA8Y llITAl
IIfIIlTlIII//UIIUME IAlA8Y I.fLIIlK IALfIY Rt:I IIITA IE11IJEME/fT Wit. ME/JIC.fL JKr:IllAIE JKr:IllAIE
CEAFCS AGENT $8,570 $10,059 $6,570 $656 $32 $806 $0 $0 $10,064 $0 $4
Sum CEAFCS AGENT $10.059 $8.STO $656 $32 $606 $0 $0 $10.064 $0 $4
COUNTY AGENT MATTHIES $8,570 $10,059 $6,626 $675 $33 $631 $0 $0 $10,367 $258 $307
Sum COUNTY AGENT $10.059 $8,826 $675 $33 $831 $0 $0 $10.367 $256 $307
.oJ MARINE AGENT OCONNElL $5,136 $6,029 $6.291 $405 $20 $4S6 $0 $0 $6,213 $155 $165
Q Sum MARINE AGENT $6.029 $5,291 $405 120 ' $496 $0 $0 $6.213 $156 $166
CJj MEAL AlLOWANCE $72 $65 $72 ,$6 , $0 $7 .$0 $0 $65 $0 $0
Monday. Daoel11ber 29, 2003 Page e of 22
2004 AMENDED BUDGET SALARY SCHEDUlE '
IIPABTMEBT: EXT IVC
2IJfII 2IJfII 2IJIJI 2IJIJI 2IJIJI 2IJIJI . JqfJI ,2IJIJI 2fI!JIT81A1. IALIIY mAl.
PfIIIlI/I/IU1IAME IALIIY IIl/IlI IJJJIY Il:I llITi IimtDim Wltltll '1iBJItAJ. INl/IEAIE IIIDFAJE
Sum MEAL ALLOWANCE $85 $72 $8 $0 $7 $0 $0 $88 $0 $0
OFFICE MANAGER PETRI $28,953 $43.058 $27,762 $2,124 $103 $2,812 $234 111,440 $44,275 $809 $1,219
Sum OFFICE MANAGER $43.058 $27,782 $2.124 $103 $2,812 $234 111,440 $44,278 $809 $1,219
TEMPORARY $11,300 $13,389 $11,300 $864 $42 $1,063 $95 $0 $13,365 $0 $0
Sum TEMPORARY $13,389 $11,300 $884 $42 $1.083 $98 $0 $13,385 $0 $8
YOl1TH/4-H COORDINATO WHIlWB..L $29,717 $46,607 $30.809 $2,342 $113 $2,860 $550 111,440 $47,935 $892 $1.327
Sum YOUTH/4-H COORDINATOR $46,607 $30.809 $2,342 $113 $2,880 $580 111,440 $47,935 $892 $1,327
DEPARTMENT TOTAL $90,318 $129,284 $92,~ $7,071 $342 $8,898 $879 122,880 $132,302 $2,114 $',048
---------------------------------------------------------
IIPARIMENT: ROOD PlAIIt
2IJfII 2IJfII 2IJIJI 2IJIJI 2IJIJI 2IJIJI 2IJIJI 2IJIJI 2IJIJI MAl. IALIIY mAl.
PfIIIlI/I/IU1IAME IALI8Y IIl/IlI IALIIY Il:I IIITA 8E1II/fMlN{ Wit III IIEII&Al INl/IEAIE MIlE.UE
flOOD PLAIN ADMINISTR $2,080 $2,459 $2,080 $159 $8 $196 $18 $0 $2,460 $0 $1
Sum FLOOD PLAIN ADMINISTRATOR-PA $2,459 $2.080 $159 $8 $198 $18 $0 $2,480 $0 $1
DEPARTMENT TOTAL $2,080 $2,459 $2,080 $159 $8 $198 $18 $0 $2,480 $0 $1
---------------------~-----------------------------------
IlPAIIIMENT: IIW.1HDm
2IJfII lfIIII 2IJIJI 2IJIJI 2IJIJI 2IJIJI 2IJIJI 2IJIJI 26M mAl. IALIIY lUIAl.
PfIIIlI/I/IU1IAME IALIIY IAI./IlI IALIIY Il:I IIITA 8E1II/fMlN{ Wit III IIEII&Al INl/IEAlE I!ItIIWE
DIRECTOR OF NURSES JECKER $35.495 $53,154 $38,560 $2,797 $135 $3,440 $308 111,440 $54,680 $1,065 $1,528
Sum DIRECTOR OF NURSES $53,154 $38,560 $2,797 $1.8 $3,440 $.08 $11,440 $54,680 $1,088 $1.528
LVN FARMER $28,874 $45,090 $29,535 $2,259 $109 $2,n9 $249 111,440 $46,372 $861 $1,282
LVN AVILES $28,963 $38,198 $27.782 $2,124 $103 $2,812 $234 $4.544 $37,378 $809 $1,181
Sum LVN $81,288 $57 .291 $4.'83 $212 $5.392 $483 118,984 $83,780 $1,670 $2.462
'-l OFFICE MANAGER FANT $28,953 $38,198 $27.782 $2,124 $103 $2,812 $234 $4,544 $37,378 $809 $1,181
Q Sum OFFICE MANAGER $'8.198 $27,762 $2,124 $10' $2,812 $234 $4,844 $37,379 1809 $1,191
'-l TEMPORARY $1,200 $1.419 $1,200 $92 $4 $113 $10 $0 $1,419 $0 $1
ldond.y, Do<oonber29,2003 Page 9 of 22
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2004 AMENDED BUDGET SALARY SCHEDULE
D8'ARIMf/fT: IlfALm IIIl'f
2IJIJ3 2IJIJ3 tJItI4 tJItI4 tJItI4 tJItI4 tJItI4 tJItI4 tJItI418TAL UlA8Y 11/TAl
PIII/11/IK/LUTIUME UlA8Y lIl/IEK UlA8Y 11&.1 1tIT.f IETTIIlMBT "It INS MElIlW IIft8E.fSE IN&8E.fSE
Sum TEMPORARY $10419 $1,200 $92 $4 $113 $10 $0 $1,419 $0 $1
DEPARTMENT TOTAL $119,27" $172,058 $122,819 $9,396 $454 $11.557 $1;035 131,6<17 $177,228 $3,544 $5,170
---------------------------------~-----------------------
D8'ARTMHIT: IIIGIIlYAYPAmOL
2IJIJ3 2IJIJ3 tJItI4 2fI/J4 tJItI4 tJItI4 tJItI4 tJItI4 tJItI4181Al UlA8Y 11/TAl
PIII/11/IK/LUT IUME SlJA8Y lIl/IEK IAl.f8Y 11&.1 1tIT.f IETTIIlMBT "It INS MBIC.fL ItCIIFASE Ifl1IE.fIE
ADMINISTRATIVE ASSIST JUREK $23,264 $38,716 $23,983 $1,835 $69 $2,257 $202 111,440 $39,005 $699 $1,087
Sum ADMINISTRATIVE ASSISTANT $38.716 $23,983 $"1,835 $89 $2.257 $202 111,440 $39.605 $699 $1~O87
DEPARTMENT TOTAL $23,264 $38.716 $23,883 $1,835 $89 $2,257 $202 111,440 $39,805 $899 $1,067
---------------------------------------------------------
D8'AR1MEIIJ:JAIL
2IJIJ3 2IJIJ3 tJItI4 2fI/J4 tJItI4 tJItI4 tJItI4 tJItI4 tJItI4181Al UlA8Y !UrAl
J1Ut/1IJ/f/LfIr IUME SlJA8Y lIl/IEK IAl.f8Y 11&.1 1tIT.f IETTIIlMBT "It INS MElIlW Ift:llE.fSE Ii1:IIE.fSE
AOOmONAL PAY-REGULA $5,827 $7,335 $5,827 $446 $22 $548 $400 $0 $7,338 $0 $3
Sum ADDmONAL PAY-REGUlAR RATE $7,335 $S~827 $446 $22 $548 $496 $0 $7,338 $0 $3
ASSISTANT JAIL ADMIN. ORTA $28,334 $46,659 $29,165 $2,233 $106 $2,746 $2,482 111,440 $48,194 $661 $1,335
Sum ASSISTANT JAIL ADMIN. $46.859 $29;185 $2,233 $108 $2,748 $2,482 511.440 $48,194 $651 $1.335
COMP TIME PAY $10.291 $12,955 $10.291 $787 $38 $958 $875 $0 $12,960 $0 $5
Sum COMP nME PAY $12,855 $10.291 $7ti7 $36' $S66 $675 $0 $12,980 $0 $5
COOl( $1 $1 $1 $0 $0 $0 $0 $0 $1 $0 $0
Sum COOK $1 $1 $0 $0 $0 $0 $0 $1 $0 $0
JAIL ADMINISTRATOR SMITH $32.752 $52,434 $33,745 $2,581 $125 $3.176 $2.670 111,440 $53,937 $983 $1,503
Sum JAIL ADMINISTRATOR $52;134 $33,745 $2,581 $125 $3,175 $2,870 111,440 $53;937 $963 $1.503
-J JAILER ROSENSROCK $28,334 $46,859 $29,164 $2,233 $108 $2,746 $2,482 $11,440 $48,193 $550 $1,333
Q JAILER POW8..L $28;334 $40,001 $29,165 $2,233 $108 - $2,748 $2,482 $4,544 $41,296 $851 $1,296
00 JAILER AGUILAR $28,334 $46,859 $29,165 $2,233 $108 $2,746 $2.482 111,440 $48,194 $651 $1,335
JAILER MARTINEZ $28.334 $46,859 $29,165 $2,233 $10,8 $2,746 . $2.462 $11,440 $48.194 $851 $1.335
JAILER SPARKS $28,334 $46,859 $29,165 $2,233 $108 $2,746 $2;482 111,440 $48,194 $651 $1.335
Monday, December 29, 2003 Page 10 of 22 .
'.. "'.
"
-:" . '.. ".,' '" ..-'."
2004 AMENDED BUDGET SALARY SCHEDUlE"
IIPAB1MEIIT: .IAII.
JIlIII JIlIII lJJ/U lJJ/U lJJ/U lJJ/U lJJ/U lJJ/U lJJ/U T8TAl UUlY T8TAl
J1fII116J/f/UST IUME UUIY IA/I1lI UUIY &I I8TA IE16IfltIEKl WRIII IIBIIUl IftIIEAll IftIIEAll
JAILER STANFlao $28,334 $46,859 $29,;85 $2,233 $108 $2,746 $2,462 $;1,440 $46,194 $651 $1,335
Sum JAILER $27.t,298 $175,109 $13,398 $648 $18"'78 $14,893 $81.743 $262,267 $5,105 $7,969
MEAL ALLOWANCE $53 $62 $53 $4 $0 $5 $0 $0 $62 $0 $0
Sum MEALAU.OWANCE $62 '$53 $4 $0 $5 $0 $0 $62 ,$0 $0
OVERTIME $10 $13 $10 $1 $0 $1 $1 $0 $13 $0 $0
Sum OVERTIME $13 $10 $1 $0 $1 $1 $0 $13 $0 $0
S1CP WAVE GRANT PAY $218 $274 $1 $0 $0 $0 $0 $0 $1 ($217) ($273)
Sum STEP WAVE GRANT PAY $274 $1 $0 $0 $0 $0 $0 $1 {$21n ($213)
TEMPORARY $962 $1,211 $1 $0 $0 $0 $0 $0 $1 ($961) ($1,210)
Sum TEMPORARY $1,211 $1 $0, $0 $0 $0 $0 $1 ($981) ($1,210)
DEPARTMENT TOTAL $248,482 $395,442 $2M,223 $19,448 $941 $23,922 $21;617 $84.623 $404.774 $5,761 $9,332
---------------------------------------------------------
IIPAB1MEIIT: JPI
JIlIII JIlIII lJJ/U lJJ/U lJJ/U lJJ/U lJJ/U lJJ/U lJJ/U T8TAl UUlY 181Al
IIISI1l1IIILUlIUME UUIY /Al/IlN UUlY &I IIITA IE16IfltIEKl WRIII IIBIIUl IflIlIIE IIIlIIEAIE
ELECTED OFFICIAL MENCHACA $25,244 $34,104 $28,002 $1,989 $0 $2,447 $219 $4,544 $35,201 $758 $1,097
Sum ELECTED OFFICIAL $34,104 $26,002 $1,989 $0 $2,447 $219 $4.544 $35,201 $758 $1,097
PART.TIME $10.920 $12,910 $10.920 $835 $40 $1,028 $92 $0 $12.915 $0 $5
Sum PART.TIME $12,910 $10,920 $835 $40 $1,026 $92 $0 $12,915 $0 $5
DEPARTMENT TOTAL $36,164 $47,014 $36,922 $2,825 $40 $3,474 $311 $4.544 $46,116 $758 $1,102
--------------------------------------~------------------
DEPARlMOO: .P2
JIlIII JIlIII lJJ/U lJJ/U lJJ/U 2/J1/.1 lJJ/U 2IIfJI 2884 T8TAl UUlY 181Al
/fIS/ll//f/LU11UME ULUY /Al/IlN ULUY &I I8TA 8E11fJlMENl WRIII IIBIIUl I!i&lfAIE I!i&lfAIl
COURT CLERK (JP) DUNLAP $22,176 $30,550 $22.842 $1.747 $85 $2,149 $192 $4.544 $31,559 $668 $1.009
2S Sum COURT CLERK (JPl $30,550 $22,842 $1,747 $85 $2,149 $192 $4,544 $31.559 $686 $1.009
ELECTED OFFICIAL DUCI<m $25,244 $34,104 $26.002 $1,989 $0 $2,447 $219 $4,544 $35,201 $758 $1,097
c..o
Monday, De<:ember 29, 2003 Page 11 of 22
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2004 AMENDED BUDGET SALARY SCHEDULE
IIB'AR1MEIiJ:m.
PfI1I11fJ8/LfIT lAME
tIIII3
Ul.l8r
tIIII3
IAl/IlI
2fIIJI
UUlr
201/4
IJ&I
2fIIJI 2fIIJI 2DI/4 2DI/4 1flI/4 T6T1l
surA IEll/tlNlIT ,,/urs IIE/JIU[
Ul.l8r
MllEA/E
T6TAL
1fCIIEA/E
Sum ELECTED OFFICIAL $34,104 $26,002 $1.989 SO $2.447 $219 $4,544 $35,201 $758 $1,097
DEPARnlENTTOTAl $47,420 $64,654 $46,1144 $3.737 $85 $4,596 $411 $9,067 $66,760 $1,424 $2,106
----~----------------------------------------------------
IIB'AR1MEIiJ:.1P3
tIIII3 tIIII3 2fIIJI 2fIIJI 2fIIJI 2fIIJI 2fIIJI 2DI/4 2fIIJIT6T1l Ul.l8r T6TAL
PfI1I11fJ8/LfIT lAME Ul.l8r IAl/IlI Ul.l8r IJ&I I6TA IE18IBIEKT "jUts IIE/JIU[ MllEA/E MllEA/E
ELECTED OFFICiAl NOSKA $25,244 $34,104 $26,002 $1,989 $C $2,447 $219 $4,544 $35,201 $758 $1,097
Sum ELECTED OFFICIAL $34.104 $26.002 $1.989 $0 $2,441 $219 $4,544 $35,201 $758 $1.097
PART.TIME $10,920 $12,910 $10.920 $635 $40 $1,026 $92 $0 $12,915 $0 $5
Sum PART"TlME $12,910 $10,920 $635 $40 $ ,028 $92 $0 $12,915 $0 $5
DEPARnlENT TOTAl $36,164 $47,014 $36,922 $2,625 $40 $3,474 $311 $4,544 $48,116 $758 $1,102
------~~-------------------------------------------------
IIB'AR1MEIiJ: 011'4
PfI1I11fJ8/LfIT lAME
tIIII3
UI.I8Y
tIIII3
IAl/IlI
1flI/4
Ul.l8r
2fIIJI
IlU
2fIIJI 2fIIJI 1flI/4 1flI/4 1flI/4T6TAL
surA If1lIffIIllfT ,,;rill II1JII&A/.
Ul.l8r
MllEA/E
T6TAL
/fG8EA/E
IIB'AR1MEIiJ:oIPli ,~~ .
2D/13 tIIII3 ttJIJ4 2Of14 ttJIJ4 ttJIJ4 '111I/4 2fIIJI 2fIIJI T6TAL Ul.l8r T6TAL
IfII1lJ//Jf/LUr lAME Ul.l8r IAl/IlI UI.I8Y IJ&I I6TA IE1/IItNENT ,,;rill II1JII&A/. II1:JlEAJE /fG8EAIE
ELECTED OFFICIAL POMYIU\L $25,244 $40,962 $26.002 $1,989 $0 $2,447 $219 $11,440 $42,097 $758 $1,135
---1 Sum ELECTED OFFICIAL . $40.962 $26.002 $1,969 ,$0 ,$2,4<17 $219 511,440 $42,097 $758 $1,135
~ PART.TIME $2,000 $2,364 $7.500 $574 $28 $t06 $83 $0 $8,870 $5,500 $6,506
0 Monday, December 29,2003 Page 12 of 22
ELECTED OFFiCIAl OWORACZ\1< $25,244 $40,962 $26,002 $1.889 $0 $2.447 $219 $11,440 $42.097 $758 $1,135
Sum ELECTED OFFICIAL $40.962 $26.002 $1,989 $0 $2.447 $219 511..uo $42,097 $758 $1.135
PART-TIME $10.920 $12,910 $10,920 $835 $40 $1.026 $92 $0 $12,915 $0 $5
Sum PART.TIME $12,910 $10:920 $835 $40 $1,028 $92 $0 $12,915 $0 $5
DEPARnlENT TOTAl $36,164 $53,872 $38,922 $2,825 $40 $3,474 $311 $11,440 $55,012 $758 $1,140
---------------------------------------------------------
2004 AMENOm BUDGEfSAl4RYSCHmUlE.'
IIPAIIlMBIT:.I'Ii
2J1tJI 2J1tJI 1/111I 1/111I 1/111I 1/111I 1/111I 1/111I JII/JIl8lAl UlMY T8TAl
FfI1Il1fINILUTIANE IIlAIY SAI/8BI tJLUY F6:I I8TA 8l11lllIfElIT Wltlll IIE/IIt:Il IftJlEME IIt8HJE
Sum PART.lIME $2,364 $T ,$00 $574 $28 $708 $83 $0 $8.870 $5,500 $8,506
DEPARTMENT TOTAL $2T,244 $43,328 $33.502 $2,563 $28 $3.153 $282 $11,440 $50,967 $8,2Sll $7,641
-------------------------------~-------------------------
IDAIl1MBIT: .I4:BlBW.
2J1tJI 2J1tJI 1/111I 1/111I 1/111I JII/JI 1/111I 1/111I JII/JIl8lAl IIlAIY T8TAl
/'IIITIIII/UI11ANE IAlAIY SAI/8BI tJLUY F6:I I11lA 8l11lllIfElIT Wit III IIE/IIt:Il IftJlEME IftIWE
JURORS-PETIT $400 $473 $400 , $31 $1 $38 $3 $0 $473 $0 $0
Sum JURORS-PEnT $473 $400 $31 $1 $38 $3 $0 $473 $0 $0
DEPARTMENT TOTAL $4Q0 $473 $400 $31 $1 $38 $3 $0 $473 $0 $0
---------------------------------------------------------
I18'AIl1MBIT: .IN C1lIlIIT
111II3 2J1tJI 1/111I JII/JI 1/111I JII/JI 1/111I 1/111I 1/111I T8TAl IIlAIY 181Al
fBSITI1/t/UIllUMI IIlAIY UlIIBI IAlAIY F6:I I11lA 8l11lllIfElIT WIl. IIE/IIt:Il INllEASE IftIWE
COUmY CLERK FRICKE $1.568 $1,854 $1.816 $124 $8 $152 $14 $0 $1.911 $48 $58
Sum COUNTY CLERK $1,864 $U18 $124 $6 $152 $14 $0 $1,911 $48 $58
COUmY COURT-AT-lAW HERNANDEZ $3,551 $4,198 $3.658 $280 $14 $344 $31 $0 $4,326 $107 $128
Sum COUNTYCOURT-AT-lAW JUDGE $4,198 $3,656 $280 $14 $344 $31 $0 $4,328 $107 $126
COUmYJUDGE PFEIFER $3,551 $4,198 $3,658 $280 $14 $344 $31 $0 $4,326 $107 $126
Sum COUNTY JUDGE $4,198 $3,658 $280 $14 $344 $31 $0 $4,328 $107 $128
DEPARTMENT TOTAL $8,670 $10,250 $8,932 $683 $33 $641 $75 $0 $10,564 $262 $314
---------------------------------------------------------
IDAIIlMBIT: .IN PIIOB
2J1tJI 2J1tJI 1/111I JII/JI JII/JI JII/JI 1/111I 1/111I 2811I 18lAl IIlAIY 181Al
I'6ImIII/1UlIUMI IAlAIY UlIIBI IAlAIY F6:I I8TA 1EllI/IJIEKlIY/t IfI IIB/fUl If&J/EJSE IftIWE
CHElF PROB OFF RAINS $39,822 $58,521 $41,017 $3,138 $152 ' $3,880 $605 $11,440 $SO,211 $1,195 $1,690
...J Sum CHElF PROS OFF $58,521 $41,017 $3,138 $152 $3.860 $605 111,440 $60.211 $1,195 $1,690
~
~ OFFICE MANAGER GONZALEZ $26,953 $43,058 $27,762 $2.124 $103 $2,612 $234 $11.440 $44,275 $809 $1,219
Monday, December29,2003 Page 13 of 22
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2004 AMENDED BUDGET SALARY SCHEDULE
DfPARTMOO: .IlJV PROD
P8SIllIJK/1UTIUME
2IIIl3
IAlAIY
2IIIl3
U1IIIK
1IIIJI
IALf8Y
1IIIJI
FlU
1IIIJI 1IIIJI 1IIIJI 1IIIJI 2884 TOTAl
ItlTA IBJilEMEKT"RIII MElJ1f:Al
IAlAIY
/fIC/JfA1E
llITAl
Ift:IlWE
Sum OFFICE MANAGER $43.056 $27.762 $2.124 S103 $2.812 $234 $11,440 $44,275 $809 $1.219
PROBATION OFRCER 1 $26,953 $43,226 $27,762 $2, 124 $103 $2,612 $409 $4,644 $37.554 $809 ($5,672)
Sum PROBAnON OFFICER 1 $43.226 27.762 S .124 $103 $2,812 $409 544 $37.554 $809 ($5.672)
PROBATION OFFICER 2 NEVAREZ $32,455 $49,765 $32,429 $2,461 $120 $3,052 $478 111,440 $49.999 ($26) $234
Sum PROBAnON OFFICER 2 $49.765 $32,429 $2,481 '120 $3.052 $478 $11.440 $49,999 ($26) $234
DEPARTMENTTOTA/. $126,183 $1$4,868 $128,970 $9,888 $477 $12,138 $1,728 138,883 $192,039 $2,787 ($2,529)
---------------------------------------------------------
IIIl'AIITMBiT: IIBIIARY
J1tJ#mJJlIUITIUME
2IIIl3
IAlMY
2IIIl3
U1IIIK
1IIIJI
IALf8Y
1IIIJI
FlU
1IIIJI 1IIIJI 1IIIJI 1IIIJI 1IIIJIllITAl
ItlTA Ill11IIlMEKT "RIII MElJ1f:Al
IAlMY
/fIC/JfA1E
TOTAl
Ift:IlWE
-J
10--'
N
ASSISTANT LIBRARY DIR. BULLER $28,953 $36.388 $27,762 12, 124 $103 $2,812 $409 $4,644 $37,554 $609 $1,186
Sum ASSISTANTLlBRARYDIR. $38,388 $27,762 $2,124 $103 $2,612 $409 $4,544 $37,554 $809 $1,186
LIBRARIAN. ClRCULATlO ROBLES $23,284 $32,007 $23.963 11,835 $89 $2,257 $354 $4.644 $33.060 $899 $1.053
Sum LIBRARIAN. CIRCULATION $32007 $23983 11 38 $89 $2 57 $354 544 $33060 $899 $1 083
LIBRARY DIRECTOR CRUZ $31,202 $48,276 $32,139 $2,459 $119 $3.024 $474 111,440 $49,855 $937 $1,379
Sum LIBRARY DIRECTOR $48 8 $32139 $2 59 $119 $3 024 74 111 440 $49855 $937 $1 379
L1BR.TEMPJJANITOR GARRJOTT $795 $945 $819 $63 $3 $77 $12 $0 $974 $24 $29
L1BR.TEMPJJANITOR BRADlEY $795 1945 $619 $63 $3 $77 '$12 $0 $974 $24 $29
L1BR.TEMP/JANITOR GORDON $795 $945 $919 ,$63 $3 $77 $12 $0 $974 $24 $29
Sum L1BR.TEMPJJANITOR '$2,838 $2,457 $188 $9 $231 $36 $0 $2,921 $72 $87
LIB-YOUTH REF JONES $28,465 $35,788 127.259 $2,065 $101 $2,565 $402 $4,!S44 $36,956 $794 $1,168
Sum L1B.YOUlH REF $38,788 $27,289 $2.088 $101 $2.685 $402 $4.544 $36,956 $794 $1,168
MEAL ALLOWANCE $25 $29 $25 $2 $0 $2 $0 $0 $29 $0 $0
Sum MEAL ALLOWANCE $29 $25 $2 $0 $2 $0 $0 $29 $0 $0
TEMPORARY $57,000 $87,747 $57,000 $4;361 $211 $5,384 $840 $0 $67,775 $0 $29
Sum TEMPORARY , $$7.747 $57.000 $4.361 $211 $5.364 $840 $0 $67.775 SO $29
DEPARTMENT TOTAL $167,314 $223,080 $170,825 $13,083 $631 $18,956 $2,518 125,071 $227,951 $3,311 $4,901
---------------------------------------------------------
r..- -
Monday, December 29, 2003
Page 14 of 22
"",,-, :'-,
2004 AMENDED BUDGET SAlARY SCHEDULE
IIPAII1MEIIT: MUSEUM
J/J1/I J/J1/I 2tIU 2tIU 2tIU 2tIU 2tIU 2tIU 2tIU TllTAL IILfIT mAL
J1fII11IIII/LUT IUME IILfIT IAI/IlI IILfIT FlU I8TA IE1/llDBT 11111/1 JIllBAI. IIItIIUIE IIt&IIl.UE
MUSEUM DIRECTOR CORMIER $14,997 $22,158 $15,447 $1,182 $57 $1,454 $228 $4,544 $22,911 $450 $753
Sum MUSEUM DIRECTOR $22,188 $15,447 $1;182 $57 $1,454 $228 , $4,544 $22,911 $450 $753
TEMPORARY $2,678 $3,183 $2.678 $205 $10 $252 $39 $0 $3.184 $0 $1
Sum TEMPORARY $3,183 $2.678 $208 $10 $252 '$39 $0. $3.184 .$0 $1
DEPARTMENT TOTAL $17,675 $25,341 "$18.125 $1,367 $67 $1,706 $267 $4,544 $26,095 $450 $754
------------------------------------------------~--------
IIPAII1MEIIT: DANCE IIFIll:DI
J/J1/I J/J1/I 2tIU 2881 2tIU 2tIU 2tIU 2tIU 2tlU181AL IILfIT mAL
J1fII11IIII/LUT IUME IILfIT IAI/IlI IILfIT FlU I8TA IE1/llDBT 11111/1 IJlIilJL IIItIIU1E /IIt:IJLUE
MEAL ALLOWANCE $100 $117 $100 $8 $0 $9 $0 $0 $117 $0 $0
Sum MEAL ALLOWANCE $117 $100 $6 $0 $9 $0 50 $117 $0 $0
NUIS. ENF. OFFICER WENSKE $31,931 $44,529 $32,889 52.518 $122 $3,095 $2,797 $4,544 " $45,962 $958 $1,433
Sum NUIS. ENF. OFFICER $44,529 $32.889 $2.518 $122 $3,095 $2.797 $4,544 $45.982 $958 $1,433
DEPARTMENT TOTAL $32.031 $44,847 $32,969 $2,524 $122 $3,104 $2,797 $4,544 $48,080 $958 $1,433
--~------------------------------------------------------
IIPARJMEHT: RBI
J/J1/I J/J1/I 2tIU 2881 2tIU 2tIU 2tIU 2tIU 2tIU TllTAL IILfIY 181AL
J1fII1UJII/LUT IUME IILfIY IAI/IlI IILfIY FlU I8TA IE1/llDBT 11111/1 MEiIIlAL IIItIIUIE 1IIJ:IIlAIE
ASSISTANT FOREMAN ACKLEN $29.114 $50,848 $29,988 $2,294 $111 $2.822 $5,845 $11,440 $52.300 $874 $1.454
Sum ASSISTANT FOREMAN $50,846 $29,988 $2,294 $111 $2,822 $5,645 $11,440 $52.300 $874 $1,454
COMP TIME PAY $2,470 $3,384 $2,470 $189 $9 $232 $465 $0 $3,365 $0 $1
Sum COMP TIME PAY $3,384 $2,470 $169 $9 $232 $485 $0 $3,365 $0 $1
ELECTED OFFICIAL GAlVAN $42.868 $63,598 $44.155 $3,378 $0 $4,155 $2.382 $11,440 $65.510 $1,287 $1.812
Sum ELECTED OFFICIAL $63,698 $44,155 $3,378 $0 $4,155 $2.382 $11,440 $65,510 $1,287 $1.812
FOREMAN GAlVAN $32,112 $54,929 $32,755 $2,508 $121 $3,082 $8,188 $11,440 $56,070 $543 $1,141
Sum FOREMAN $54,929 $32,755 $2.508 $121 $3,082 $8,188 $11,440 $58,070 $843 $1,141
-.] HEAVY EQUIP, OPERATO GON2ALEZ $29,906 $51,924 $30,804 $2,357 $114 $2,899 $5,799 $11,440 $63.412 $898 $1,487
~
~ Monday,Oecember29,2003 Page 15 of 22
e e e
e
e
e
2004 AMENDm BUDGET SALARY SCHffiULE
IJBIAII1MBIT: RB1
2flI11 2flI11 t884 t884 t884 t884 t884 t884 18f14 mTAl IAl.I8Y /DIAl
J1/III16lfILUJ/UME UlA8Y IAlIIU UlA8Y RU IIIIA Il16tEMEKJ /flllfl MElIW. IiCIlEAIE M6EA1E
Sum HEAVY EQUIP. OPERATOR .1;51.924 $30,804 $2.357 '114 $2,899 $5.199 U1.440 $53,412 5898 $1,487
UGtfT ~QUIPM~NT OP~R lEAL 527,744 $48,980 $28,854 52,207 $107 $2.715 55.432 $11,440 $50,755 $1.110 51,n5
Sum LIGHT ~QUIPM~NT OPERATOR $48.980 $26.854 $2.207 $197 $2,1'15 55,432 $11,440 $50.755 $1.110 $I.n5
MAltITENANCE CARRION $27.744 $48,980 $28,299 52,185 $105 $2,863 55.327 $11.440 $49.999 $555 51.0'9
Sum MAINTENANCE $48.980 $28.299 52.185 $105 $2,663 $5,327 111,440 $49,999 5555 51,019
MEAL ALLOWANCE $19 $22 $19 $1 $0 52 $0 $0 522 $0 50
Sum MEAL ALLOWANCE $22 519 $1 50 52 $0 $0 $22 $0 50
OFFIC~ MANAG~R BENAVIDES $28,953 $43.056 $28,301 52,165 $'05 52,863 $238 $11,440 $44,912 $1,348 $1,857
Sum OFFICE MANAGER $43.056 $28,301 $2,165 $105 $ 883 $238 $11MO $44,912 $1,348 $1,857
TEMPORARY $8,316 511.327 $8,316 $838 $31 $783 $1,565 SO $11,331 $0 $4
Sum TEMPORARY $11.327 $8,316 5838 $31 $783 $1,565 $0 511,331 50 $4
=
DEPARTMENT TOTAL $227,246 53n.l25 $233,981 $17,898 $702 $22,018 533,019 $80,080 $387.676 $8.715 $10,.551
----~~---------------------------------------------------
IIIl'ARJMBiI':RB2
2flI11 2flI11 t884 t884 .lIIfI4 .lIIfI4 .lIIfI4 t884 lIIII4mTAl UlA8Y mTAl
J1/III16lfILUJ /lIME UlA8Y IAf/Illf UlA8Y RU 11II1 Il16tEMEKJ /flllfl MElIW. IltllElIE IYCIfE.fJE
EL~CTED OFFICIAL 8AlAl1<A $42,868 563.898 $44,155 $3,378 $0 $4,155 $2,362 $11,440 555,510 $1,287 $1,812
Sutn ELECTED OFFICIAL $63.898 $44.155 $3,378 $0 $4,155 52,382 $11.440 $6',510 $1.287 $1.812
FOREMAN MORALeS $32,112 $54,929 $33,078 $2,530 $122 53.112 $8,226 111,440 $56,507 $!l64 $1,578
Sum FOREMAN $ 29 $33 076 $2 30 $122 53 112 $6 6 111,440 556 507 $964 $1678
HEAVY ~QU1P, OPERATO SACHTLEBEN 529,906 $51,924 $30.804 $2,357 $114 $2,899 $5.799 111,440 $53.412 $898 51,487
HEAVY ~QUIP, OPERATO ElDER $27,886 $49,173 528,723 52,197 $106 $2,703 55,407 111,440 $50,576 5837 51,403
HEAVY~QtJIP, OPERATO BROUSSARD $27,888 $42,315 $28,123 $2,197 "$106 '$2,703 $5;407' ' $4:5<<' 543;680 ' '5837 $1.385
HEAVY ~QUIP. OP~RATO BEST $27,888 $42.315 528,n3 52,201 $106 52,708 $5,416 $4,544 $43,748 $887 $1,433
Sum HEAVY EQUIP. OPERATOR $l65m $117023 $8 52 $1 012 $22 029 $31 B67 $191 16 $3 9 $5 689
-J M~CHANIC OlASOW\GA S27.888 537.086 528,723 $2,197 $106 52,703 $0 $4,544 538,273 $837 51,207
...... Sum MECHANIC 7.086 $28.723 $2,197 108 $2,703 5 $4,544 S38.273 $837 $1.207
w.. OFFICE MANAG~R WENSKE $26,9$3 $43,058 527,782 $2.124 $103 $2,812 5234 111,440 $44.275 $809 $1,219
Monday, December 29,2003 Page 16 0122
2004 AMENDED BUOGErSALARY. SCHEDUlE "
IIPAIITMfJIT:RB2
/fItI1IIIIILUT IWIE
211II3
lALlI,
",AI
IitIILfE
211II3
IIl/IfI
1fI/JI
UUIT
1fI/JI
FlU
1fI/JI 1fI/JI1fI/JI 1fI/JI 1fI/JI ",AI
/IlTA 8E1JIiEN1Kl1T/1. IIlIJiDL
lALlI,
IaFAIE
Sum OFFICE MANAGER $<3,058 $27,782 $2,124 $103 $2,812 $234 111,440 $44,278 $809 $1,219
SPECIAL LICENSES $2,040 $2,395 $1,880 $129 $8 $158 $0 $0 $1,973 ($360) ($422)
Sum SPECIAL LICENSES $2,395 $1,880 $129 $8 $158 $0 $0 $1,973 ($3801 ($422)
TEMPORARY $15,000 $20,431 $15,000 $1.148 $88 $1.412 $2,824 $0 $20,438 $0 $8
Sum TEMPORARY $20,431 $15.000 $1,148 $58 $1,412 $2,824 $0 $20,438 $0 $8
DEPARTMENT TOTAL $260,423 $407,301 $267,418 $20,458 $828 $25,184 $33,895 170,830 $418,392 $8,998 $11,081
---------------------------~----------~---~---------------
IIPAB1MEIfJ:BB3
/fItI1IIIIILUT IWIE
2Il83
lALlI,
",AI
IitIILfE
211II3
IIl/IfI
1fI/JI
UUIT
1fI/JI
FlU
111M 111M 1fI/JI 111M 111M ",AI
/IlTA IE1lIllMEN1 Wit", /I1l/ltAl
lALlI,
INlIEASE
-<E
~
CJT
ELECTED OFFICIAL FlOVQ III $42,868 $58,840 $44,155 $3,378 $0 $4,155 $2,382 $4.544 $58,613 $1,287 $1,n4
Sum ELECTED OFFICIAL $58,840 $44,155 $3,378 $0 $4,155 $2.382 $4,544 $58,813 $1,287 $1,n4
FOREMAN STEVENS $32,112 $54,929 $33,312 $2,548 $123 $3,135 $8,271 $11,440 $58.829 $1,200 $1,900
Sum FOREMAN $54.929 $33.312 $2.548 $123 $3,135 $8.211 $i1,440 $56,829 $1,200 $1.900
HEAVY EQUIP. OPERATO S1lNENS $29,114 $43.988 $29,914 $2,288 $111 $2,815 $5,631 $4,544 $45,303 $800 $1.315
HEAVY EQUIP. OPERATD PARRISH, JFt $27.886 $49,173 $28,688 $2,194 $106 $2,899 $MOO $11,440 $50,528 $800 $1,353
Sum HEAVY EQUIP. OPERATOR $93,161 $58,600 $4,483 $217' $5,514 $11,031 $15,984 $95,829 '$1,800 $2,888
MEAL ALLOWANCE $15 $18 $18 $1 $0 $1 $0 $0 $18 $0 $0
Sum MEAL ALLOWANCE $18 $15 $1 $0 $1 $0 $0 $18 $0 $0
OFFICE MANAGER DORSETT $26.958 $43.056 $27,762 $2,124 $103 $2.612 $234 $11,440 $44,275 $809 $1,219
Sum OFFICE MANAGER $43.058 $27,782 $2,124 $103 $2,612 $234 111,440 $44,275 $809 $1,219
SPECiAl LICENSES $3.000 $3,521 $3,000 $230 $11 $282 $0 $0 $3.523 $0 $2 '
Sum SPECiAl LICENSES $3,521 $3,000 $230 $11 $282 $0 $0 $3.523 $0 $2
TEMPORARY $25,000 $34.051 $25,000 $1.913 $93 $2.358 $4,706 $0 $34.064 $0 $13
Sum TEMPORARY $34,051 $25,000 $1,913 $93 $2.353 $4,708 $0 $34,084 $0 $13
DEPARlMENTTOTAl $188,948 $285,575 $191,&44 $14,878 $848 $18,053 $24,624 143,407 $293,150 $4,898 $7,575
~--------------------------------------------------------
Monday. December 29. 2003
Page 17 of 22
-
e
e
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e
e
2004 AMENDED BUDGET SALARY SCHEDULE
IIB'ARTMEIlT: RB4
21IIJ3 21IIJ3 2DII4 18114 2DII4 2DII4 2DII4 2DII4 2f1f14/PW ULfIr /pW
IfIS1ll/IK/Lfn lAME ULfIr tAl/1ElI ULfIr Il&.f I8TA IIEllIJEME6T ,,;r III Ml1JIUl If&IJEAIE Iff:I[AIE
ASSISTANT FOREMAN EPLEY $29.906 $61,924 $30.804 $2,357 $114 $2.899 $5,799 $11,440 $53,412 $898 $1.487
Sum ASSISTANT FOREMAN $51 924 $30 804 $2,357 $114 $ 899 $5 799 111440 $53 12 $898 $1,487
COMP TIME PAY $376 $512 $376 $29 $1 $35 $71 $0 $512 $0 $0
Sum COMP nME PAY $512 $378 $29 $1 $35 371 $0 $512 $0 $0
ElECTED OFfiCIAl.. FINSTER $42,868 $83.698 $44,155 $3,378 $0 $4,155 $2,382 $11,440 $65.510 $1,287 $1,812
Sum ELECTED OFFICIAL $63698 $44155 $3 379 $0 $4155 82382 111440 $65510 $1287 $1812
FOREMAN WILSON $32,112 $54,929 $33.078 $2,530 $122 $3,112 $8,228 $11,440 $58,507 $984 $1,578
Sum FOREMAN $64 29 $33 076 $2 530 122 $3112 $8 6 111440 $56 507 $964 $1578
HEAVY EQUIP. OPERATO WILSON $29,114 $43,988 $29,988 $2,294 $111 $2,822 $5,645 $4,544 $45,404 $874 $1,418
HEAVY EQUIP. OPERATO STAFFORD $27,887 $49,174 828.724 $2,197 $108 $2,703 $5.407 $11,440 $50,578 $837 $1,403
I:fEAVY EQUIP, OPERATO JIMENEZ $27,888 $49,173 $28,123 $2,197 $108 $2,703 $5,407 $11.440 $50,576 $837 $1.403
HEAVY EQUIP, OPERATO MCKAY $27.886 $49,173 $28,723 $2,197 $108 $2,703 $5,407 $11,440 $50,576 $837 $1,403
Sum HEAVY EQUIP. OPERATOR $191,508 $116,158 $8,888 $430 $10,930 $21,866 $38 883 ' $197134 $3,385 $5.626
LIGHT EQUIPMEi'17 OPER FURR $27,085 $43.055 827,877 $2,133 $103 $2,623 $5,248 111,440 $49.424 $812 $1,369
UGHT EQUlPMEi'17 OPER REDDiNG $27,064 $48,053 $27,876 $2,133 $103 82,823 $5,247 $11,440 $49,422 $812 $1,369
UGHT EQUIPMEi'17 OPER BAGWElL $27,064 $48,053 $27,876 $2,133 $103 $2,823 $5,247 $11;440 $49,422 $812 $,1,369
UGHT EQUIPMEi'17 OPER HOlOER $27,064 $48,053 $27,878 $2,133 $103 $2,823 $5,247 111,440 $49.422 $812 $1,369
Sum UGHT EQUIPMENT OPERATOR $192,215 $111505 $8,530 $413 $10 93 820,990 $45,760 $197 690 $3 248 $5,475
MECHANIC 8ROUSSARo $27.064 $38,101 $27.878 $2,133 $103 $2,823 $0 $4:544 $37,278 $812 $1,178
Sum MECHANIC 338101 $21878 21 $103 $2 823 0 544 337 8 $812 $1178
OFFICE MANAGER MAY $26,953 $43.056 $27,762 $2,124 $103 $2,812 $234 $11,440 $44;275 $809 $1,219
Sum OFFICE MANAGER $43 058 827 762 $2124 $103 $2812 $234 111440 $44 275 $809 $1 19
OVERTIME $29 $39 $29 $2 $0 $3 $5 $0 $40 $0 $0
Sum OVERllME $39 $29 82 $0 $3 $8 $0 $40 $0 $0
SPEClAI.. UCENSES $300 $352 $300 $23 $1 828 $0 $0 $352 $0 $0
Sum SPECIAl UCENSES $352 $300 $23 $1 $28 $0 $0 $352 $0 $0
TEMPORARY $8,656 $9,068 826.856' $2,039 $99 32,508 $5,018 $0 $36,320 $20,000 $27.254
-J Sum TEMPORARY $9,088 $28 658 $2,039 $99 82.508 $5018 $0 338 320 820.000 827 64
'"'"'" WORKERS COMP AOJ $6,322 $7,421 $8,322 $484 $23 $595 ' $0 $0 $7,424 $0 $3
r::r. Monday, December 29.2003 Page 180122
2004 AMENDm BUDGET SALARYSCHEIIUlE
IIPARTMENr:RB4
1fJIII 1fJIII tI1lJI tI1lJI 211/I4 211/I4 211/I4 tI1lJI 211/14181Al. IIJAIY llITAl
JfItIllIIJI/LUT lAME IILfIY IAl/IlK UlAIY IlU J8TA IEllI/EMlK1 "ltlll II8IIUl INl6E.UE INl6E.UE
Sum WORKERS COMP ADJ $7,421 $8.m $4B4 $23 $595 $0 $0 $7,424 $0 $3
DEPARThIENTTOTAL $393,6C $650,821 $425,019 $32,514 $1,4l)V $39,994 $82,591 134,927 $696,454 $31,403 $4$,633
--~--------------. --~---~---~----------------------------
IIPAIIlMBff: SIBIff
1fJIII 1fJIII tI1lJI '211/I4 211/I4 211/I4 211/I4 211/I4 1IIU 181Al IIJAIY llITAl
I'fIII16//f/LUT lAME IILfIY IAl/IlK UlAIY IlU I1dA Ii11JlENtKT Wit NI dAL Iil1IE.f1l Iil1Ilill
ADOmONAL PAY-REGULA $14,45& $18,195 $14,453 $1,106 $53 $1,360 $1,229 $0 $18,201 ($3) $3
Sum ADDmONAL PAY-REGULAR RATE $18.198 $14,453 $1,106 $53 $1,360 $1,229 $0 $18,201 ($3) $3
ADMINISTRATIve ASSIST GAONA $25.443 $41,270 $26,207 $2,005 $97 $2,466 $221 $11,440 $42,438 $764 $1,165
ADMINISTRATIVE ASSIST WARZECHA $25.443 $41,270 $28,207 $2,005 $97 $2,468 $221 111 ,440 $42,438 $764 $1.165
Sum ADMINISTRATIVE ASSISTANT $82,541 $52,414 $4.010 $194 $4,932 $442 122,860 $94,671 $1.528 $2,330
CHIEF DEPUTY DAIGLE $41,614 $63,829 $43,069 $3,295 $159 $4.053 $3,663 $11,440 $65,679 $1,255 $1,650
Sum CHIEF DEPUTY $63,829 $43,069 $3,295 $189 $4,053 $3,663 111,440 $65,679 $1,255 $1,850
COMP7lME PAY $4,473 $5,631 $4,473 $342 $17 $421 $360 $0 $5,633 $0 $2
Sum COMP TIME PAY $5,631 $4,473 $342 $17 $421 $360 $0 $5,633 $0 $2
OEPUlY BOEDEKER $32,746 $45,556 $33.731 $2,560 $125 $3,174 $2.669 $4,544 $47.023 $983 $1,465
OEPUlY SEBASTIAN $32,746 $52,416 $33.731 $2,560 $125 $3,174 $2,669 111,440 $53,919 $983 $1,503
DEPUlY CRUZ $31,930 $51.386 $32,668 $2,516 $122 $3,095 $2,797 $11,440 $52,657 $958 $1,471
DEPUlY ANDERLE $31,930 $51.366 $32,668 $2,516 $122 $3.095 $2,797 $11,440 $52,857 $958 $1,471
DEPUlY KRAUSE. JR $31,930 $51.366 $32,668 $2,516 $122 $3.095 $2,797 $11,440 $52.857 $958 $1,471
DEPUTY THOMPSON $31,930 $51,388 $32,668 $2,518 $122 $3,095 $2,797 $11,440 $52.857 $958 $1,471
DEPUTY REDOING $31.930 $51,366 $32,668 $2,516 $122 $3,095 $2.797 111 ,440 $52,857 $956 $1,471
DEPUlY PEREZ $31.930 $51,386 $32,668 $2,516 $122 $3,095 $2,797 111,440 $52,857 $958 $1,471
DEPUTY HAlL $31.930 $51,386 $32,668 $2,516 $122 $3,095 $2,797 111,440 $52,657 $956 $1,471
DEPUTY HENDERSON $31.930 $51,386 $32.668 $2,516 $122 $3,095 $2.797 111,440 $52,657 $956 $1.471
DEPUTY HARRIS $31,930 $51,386 $32.668 $2,516 $122 $3,095 $2.797 $11,440 $52,857 $956 $1,471
....1 Sum DEPUTY $560,449 $363,454 $27,664 $1,345 $34,201 $30,912 116.943 $578,659 $10.566 $16,210
~ DEPUTY.PART TIME $1,000 $1,259 $1,000 $n $4 $94 $85 $0 $1,259 $0 $1
.\ DEPUTY.PART TIME $1,000 $1,259 $1,000 $n $4 $94 $65 $0 $1,259 $0 $1
"'-.
Monday, December 29, 2003 Page 190122
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2004 AMENDED BUDGET SALARY SCHmULE
DEPARTMENT: IIIBIIFF
t/JfJI t/JfJI lJIfI4 1684 lJIfI4 lJIfI4 lJIfI4 lJIfI4 lJIfI4 TOTAl IAlA8Y TDlAl
I'flIlllfIIfILU lAME IAlA8Y IAl/18f IAlAIY RU IOTA IE11IEMEKT /fit IKS MBICAl If&8E.fIE ItrIfE.fIE
Sum DEPUTY"pART TIME $2.518 $2.000 $153- $7 $188 $170 $0 $2,519 $0 $1
DISPATCHER REssLER $24,420 $40,061 $25,153 $1,924 $93 $2,367 $212 $11,440 $41.189 $733 $1,128
DISPATCHER RAMBO $24,420 $33.203 $25,153 $1,924 ' $93 $2,367 $212 $4,544 $34,293 $733 $1,090
DISPATCHER NESSA $24,420 $40,0tl1 $25,153 $1,924 $93 $2,367 $212 $11 ,440 $41,189 $733 $1,128
DISPATCHER MUSGRAVE $24,420 $33,203 $25,153 $1,924 $93 $2,367 $212 $4,544 $34,293 $733 $1,090
DISPATCHER MCGREW $24,420 $4O,Otll $25,153 $1,924 $93 $2,367 $212 $11,440 $41,189 $733 $1,128
DISPATCHER OIAZ $24,420 $40,061 $25,153 $1.924 $93 $2,367 $212 $11,440 $41.189 $733 $1,128
DISPATCHER ORAKE $24,420 $40,Otll $25,153 $1,924 $93 $2,387 $212 $11,440 $41,189 $733 $1,128
DISPATCHER GAYLE $24,420 $33,203 $25,153 $1.924 $93 $2,387 $212 $4,544 $34,293 $733 $1,090
Sum DISPATCHER $299,914 $201 ,224 $15.394 $745 $18,935 $1.695 $70,830 $308,823 $5,864 $8,909
ELECTED OFFICIAl. BROWNING $44,154 $66,648 $45,479 $3,479 $0 $4,280 $3,868 $11,440 $68,546 $1,325 $1,899
Sum ELECTED OFFICIAL $88,8.18 $45.479 $3,419 $0 $4,280 $3,868 $11,440 $88,548 $1,325 $1,899
INVESTIGATOR AMAooR $32,748 $52,416 $33,731 $2,580 $125 $3,174 $2,868 $11,440 $53,919 $983 $1,503
INVEsTIGATOR TOlNER $32,748 $52,416 $33,731' $2.680 $125 $3,174 $2,869 $11,440 $53,919 $983 $1,503
INVESTIGATOR KOVAREJ( $32,748 $45,558 $33,731 $2,680 $125 $3,174 $2.869 $4,544 $47,023 $983 $1,465
INVESTIGATOR MUSGRAVE $32,748 $52.416 $33,731 $2,580 $125 $3;114 $2,869 $11,440 $53,919 $983 $1,503
Sum INVESTIGATOR $202,806 $134,924 $10.322 $499 $12,896 $11,.475 l38,863 $208.780 53.932 $5,974
UEUTENANT BROWN $36,120 $49,803 $37,204 $2,846 $138 $3,501 $3,164 $4,544 $51,396 $1,064 $1,594
Sum UEUTENANT $49,803 $37,204 $2,846 $138 $3.~1 $3,184 $4,544 $51,396 $1,084 $1.594
MEAl ALlOWANCE $22 $28 $22 $2 $0 $2 $0 $0 $26 $0 $0
Sum MEAL AllOWANCE $26 $22 $2 $0 $2 $0 $0 $26 $0 $0
OVERTIME $10,759 $13,544 $10,759 $823 $40 $1,012 $915 $0 $13,549 $0 $5
Sum OVERnME $13,l144 $10.759 $823 $40 $1,012 $915 $0 $13.549 $0 $5
PREMIUM PAY.QVERTlME $1 .$1, .$1. $0. '$0", ',,sO ,." $0 $0 $1 ' , $0 .$0
Sum PREMIUM PAY..()VERTlME $1 $1 $0 $0 $0 $0 $0 $1 $0 $0
SERGEANTS /4J..VAPEZ. JR $32,748 $52,416 $33,731 $2,580 $125 $3,174 $2,869 $11,440 $53,919 $983 $1,503
"1 SERGEANTS DELACRUZ $32,748 $52,41,8 $33,731 $2,580 $125 $3,174 $2,869 $11,440 $53,919 $983 $1,503
, .... SERGEANTS AlEMAN $32,748 $52,416 $33,731 $2,580 $125 $3,174 $2,869 $11,440 $53,919 $983 $1,503
Q:) Sum SERGEANTS $157.248 $101.193 $7.741 $374 $9,m $8,606 $34.320 $161~757 $2,949 $4,310
SPECIAl. LICENSES VARIOUS $2,400 $2,817 $2,400 $184 $9 $228 SO $0 $2,818 $0 $1
Monday, December 29,2003 Page 20 of 22
t:.A.'
2004 AMENOm BUDGET SALARY SCHmULE
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Sum SPECIAL UCENSES $2,817 $2,400 $184 $9 $226 $0 $0 $2.818 $0 $1
STEP WAVE GRANT PAY $1 $1 $1 $0 $0 $0 $0 $0 $1 $0 $0
Sum STEP WAVE GRANT PAY $1 $1 $0 $0 $0 $0 $0 $1 $0 $0
TEMPORARY $12,000 $IS.108 $12,000 $918 $44 $1,129 $1,021 $0 $lS,112 $0 $8
Sum TEMPORARY $IS,108 $12,000 $918 $44 $1,129 $1,021 $0 $IS,112 $0 $8
WORKERS COMP AOJ $1,026 $1,2C4 $1,026 $78 $I $97 $0 $0 $1,205 $0 $1
Sum WORKERS COMP ADJ $1,204 $1,028 $78 $I $97 $0 $0 $1,20S $0 $1
DEPARThlENT TOTAL $997.57. '1,842,281 1,028,096 $78;196 $3,828 $98,S58 $01,s.!1 313,280 '1.585,518 $28,822 M3,298
----------------------------------------------------~----
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ADMIN DEPUTY COK<R $2.,.20 $33;203 $25,153 $1,92. $93 $2,367 $212 $l,S<< $34.293 $733 $1,090
Sum ADMIN DEPUTY $33.203 $25;153 $1.924 $93 $2,387 $212 $4,544 $34,293 $733 $1.090
A1'POINTEDOFFICIALS OCHOA $44,804 $64,159 $06,1.9 $3,530 $111 $0,3013 $389 $11.4<40 $66,021 $1.3-45 $1,062
Sum APPOINTED OFFICIALS $84,159 $48,1-19 $3,S30 $111 $0.3-43 $369 , $11,4-10 $86,021 $I,:UO $1,662
CHIEF DEPUTY LOPEZ $26,953 $-13,058 $27,782 $2,12. $103 $2,812 $234 $11,4<40 $44,275 $809 $1,219
Sum CHIEF DEPUTY $43,056 $27,782 $2,12. $103 $2,812 $23-4 $11,4<40 $44,215 $809 $1,219
CLERK 60YD $2.,420 $28,870 $25,153 $1,924 $93 $2,367 $212 $0 $29,749 $133 $879
Sum CLERK $28,810 $26,153 $1.92,4 $93 $2,367 $212 $0 $29,149 $133 $819
TEMPORARY $5,000 $8,911 $5,000 $383 $19 $471 $42 $0 $5,914 $0 $3
SUm TEMPORARY $6.911 $6,000 $383 $19 $071 $42 $0 $S,914 $0 $3
DEPARTMENT TOTAL $12S,S91 $17S,199 $129,217 $9,88S $018 $12,lS9 $1,089 $21,423 $180,2S2 $3,820 $S,052
---------------------------------------------------------
--l
,.....
C.D
DEPARTMENT: VElBIAIiS WlV
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Monday, Oecomber 29, 2003
Page 21 of 22
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2004 AMENDED BUDGET SALARY SCHmULE
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APPOINTED OFFICIAlS ClEGG. JR $8.609 $21,369 $8,888 $678 $33 $834 '$75 111,440 $21.928 $259 $560
Sum APPOINTED OFFICIALS $21,369 $8,868 $678 $33 $834 $75 $11,440 $21.928 $259 $560
DEPARThlENT TOTAL $8,609 $21,389 $8,868 $878 $33 $834 $75 111,440 $21,928 $259 $560
---------------------------------------~-----------------
DfPAIlTMEIIT: WASTE MCMI'
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HEAVY EQUIP. OPERATO PADRON $28.953 $48,413 $27,762 $2.124 $103 $2.612 $5,565 111,440 $49,625 $809 $1,212
Sum HEAVY EQUIP. OPERATOR $49,413 $27.762 $2.124 $103 $2.612 $5,585 511.440 $49,625 $809 $1,212
SUPERVISOR KAUSEI< $32,762 $56,435 $33,745 $2,561 $125 $3.175 $6,786 111,440 $57.855 $983 $1,420
Sum SUPERVISOR $56,435 $33.74S $2.581 $125 ' $3,175 $6,788 111,440 $57.855 $983 $1 ,420
TEMPORARY $1,000 $1,381 $3.000 $230 $11 $282 $207 $0 $3,730 $2,000 $2,349
Sum TEMPORARY , $1,381 $3.000 $230 $11 $282 $207 $0 $3,730 $2,000 $2,349
DEPARThlENT TOTAL $60,715 $106,229 $64,S07 $4,935 $239 $6,070 $12,580 $22,880 $111,211 $3,792 $4,991
---------------------------------------------------------
Grand Totel $4,800,463 $7.244.486 $4,957,684 S3711,263 $15.833 S4e6,!518 $315,329 $1,321,929 $7,482.558 $157,221 $218,090
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Monday, December 29,2003
Page 22 of 22
2004 AMENDED BUDGET SALARY SCHEDULE
IlB'AR1MEHT: EMS
IEGI//AI I1ll11fAllI I1ll11fAlEI 6114 2IJII4 2IJII4 2IJII4 2IJII4 2DII4 T8TAl lIlA8Y l8T1l
P8lll//1I//UlT ItfME lIlA8Y 6Yf811ME lIGflISl1 UUlY flt:A IIITA 8E1lIIfMEKT Wit JN1 Ml1lIUl IN&IIEASE IN&IIEASE
APPOINTED OF BARBER $52,832 $0 $0 $52,832 $4,042 $153 $4,987 $4.405 111,440 $77,859 $1,040 $1,153
Sum APPOINTED OFFICIAL $52,832 $0 $0 $52,832 $4,042 $153 $4,987 $4,405 111,440 $77,859 $1,040 $1,153
ASSISTANT KING $49.754 $0 $0 $49,754 $3,808 $144 $4,697 $3,993 111,440 $73,834 $2,808 $3,228
Sum ASSISTANT $49,754 $0 $0 $49,754 $3,806 $144 $4,697 $3,993 111,440 $73,834 $2,608 $3,228
CREW LEADER CHAMBERS $22,256 $13,353 $1,500 $37,109 $2.639 $108 $3,503 $3,097 $4,544 $51,199 $698 $713
CREW LEADER ELMORE $23,192 $13,912 $1,500 $38,604 $2,953 $112 $3,644 $3,162 111,440 $59,915 $1,427 $1,607
CREW LEADER SUDIK-a.ARK $24,357 $14,616 $1,500 $40,473 $3,096 $117 $3,821 $3,315 111,440 $62,262 $1.499 $1,691
Sum CREW LEADER $69,605 $41,881 $4.500 $116,186 $8,888 $337 $10.968 $9.573 127,423 $173,378 $3,624 $4,011
EMT HOWS $17,181 $10,315 $300 $27,796 $2,128 $81 $2,624 $2,318 $4,544 $39,489 $539 $528
EMT PAINE $17,181 $10,315 $0 $27,496 $2,103 $80 $2,596 $2,293 $0 $34,567 $539 $633
EMT PAYNE $17,181 $10,315 $300 $27,796 $2,126 $81 $2,624 $2,318 111,440 $46,385 $539 $565
Sum EMT $51.542 $30.948 $600 $83.088 $6.356 $241 $7.844 $6,929 116,984 $120.441 $1,617 $1.724
MEAL ALLOWA . ALLOWANCE $200 $0 $0 $200 $15 $1 $19 $1 $0 $238 $183 $215
Sum MEAL ALLOWANCE $200 $0 $0 $200 $15 $1 $19 $1 $0 $238 $183 $215
PARAMEDIC CHAMBERS $19,906 $11,935 $1,500 $33,341 $2,551 $97 $3,147 $2,783 111.440 $53,358 $624 $664
PARAMEDIC MILLS $20,301 $12,165 $300 $32,756 $2,507 $95 $3,093 $2,681 $4,544 $45,885 $1,249 $1,360
PARAMEDIC VACANT $19,906 111,935 $0 $31,841 $2.436 $92 $3,006 $2,655 $4,464 $44,494 $624 1$6,232)
PARAMEDIC PEAVY $19,906 111,935 $300 $32,141 $2,459 $93 $3,034 $2,681 $4,544 $44,951 $624 $626
PARAMEDIC BARFIELD $19,906 111,935 $0 $31,841 $2,438 $92 $3,006 $2,655 $0 $40,030 $624 $732
PARAMEDIC HOlliS, JR $19,906 $11,935 $300 $32,141 $2,459 $93 $3,034 $2,881 $11,440 $51,848 $624 $664
Sum PARAMEDIC $119,829 $71,842 $2,400 $194,071 $14.848 $683 $18,320 $16,134 136,431 $260,366 $4,369 1$2.185)
SALARIES ON ARYONCALL $17,514 $6 $0 $17,520 $1,340 $51 $1,654 $1.490 $0 $22,055 $0 $0
Sum SALARIES ON CALL $17,514 $6 $0 $17,520 $1,340 $61 $1,654 $1,490 $0 122,855 $0 $0
SAlARIES PAR ::5 PART TIME $53,997 $3 $0 $54,000 $4,131 $157 $5,098 $4,593 $0 $67,978 $0 $0
Sum SALARIES PART TIME $53,997 $3 $0 $54,000 $4,131 $157 $5,098 $4,593 $0 $67,978 $0 $0
SUPERVISOR BEARD $29,973 $17,969 $1,500 $49,442 $3,762 $143 $4,667 $3,974 111,440 $73,449 $2,714 $3,118
SUPERVISOR STALOCH $28,767 117,265 $1,500 $47,572 $3,639 $138 $4.491 $3,624 111,440 $71,104 $2,608 $2,993
" SUPERVISOR GROSS $25,730 115,447 $1,500 $42,677 $3,265 $124 $4,029 $3,561 111,440 $65,095 $808 $680
Sum SUPERVISOR $84,490 150,701 $4,500 $139,691 $10,688 $405 $13,187 $11,359 134,320 $209,649 $8.130 $6.991
-.J DEPARTMENT TOTAL $499,962 $195,380 $12,000 $707,342 $54,112 $2.051 $68,773 $58,478 137,038 i1.025,794 $19,771 $15,137
N ---------------------------------------------------------
~ Grand Total $499,962 $195,380 $12,000 $707,342 $54,112 $2,051 $66,773 $58,478 ;137,038 ;1,025,794 $19,771 $15,137
Monday, Dece. 2003 e Page 1 of 1 e
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GENERAL DISCUSSION:
CommisSioner Floyd spoke on sidewalks around the proposed jail and on dosing Benavides
Street.
TAKE ACTION ON CHANGING THE COUNTY'S lONG DISTANCE CARRIER FROM AT&T
AND VERI20N TO MCI:
A Motion was made by Commissioner Balajka and setOnded by Commissioner Floyd to change
the County's long distance carrier from AT&T and Verlzon to MCI. Commissioners' BaIaJka, Floyd,
Finster and Judge Pfeifer all voted in favor.
ACCOUNTS ALLOWED - COUNTY,
Claims totaling $1,026,624.18 were presented by the County Treasurer and after reading and
verifying same, a Motion was made by Commlssloner FInster and seconded by Judge Pfeifer that
said claims be approved for payment Commissioners' Balajka, Floyd, Finster and Judge Pfeifer
all voted in favor.
ACCOUNTS AllOWED - INDIGENT HEAlTHCARE
Claims totaling $142,S69.12 were presented by the County Treasurer and after readIng and
verifying same, a Motion was made by Judge Pfeifer and setOnded by Commissioner Floyd that
said claims be approved for payment Commissioners' Balajka, Floyd, FInster and Judge Pfeifer
all voted In favor,
COURT WAS ADJOURNED AT 11:20 AM.
..,
72~