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2006-07-13 Regular July Term Held July 13, 2006 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 13th day of July A.D., 2006 there was begun and holden in the Commissioners' Courtroom in the Memorial Medical Plaza 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 Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. AUTHORIZE MEMORIAL MEDICAL CENTER TO PURCHASE A MAMMOMAT 3000 MAMMOGRAM MACHINE IN THE AMOUNT OF $68,319 AND DECLARE A SINGLE SOURCE ITEM: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to authorize Memorial Medical Center to purchase a Mammomat 3000 Mammogram Machine in the amount of $69,319 and declare a single source item. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. APPROVAL OF MINUTES: A Motion was made by Commissioner Balajka and seconded by Commissioner Finster that the Minutes of April 27,2006 meetings be approved as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. Michael J. Pfeifer County Judge Neil E. Fritsch Commissioner, Precinct 3 Roger C. Galvan Commissioner, Precinct 1 Kenneth W. Finster Commissioner, Precinct 4 Michael J. Balajka Commissioner, Precinct 2 Wendy Marvin Deputy County Clerk BIDS AND PROPOSALS - FUEL BIDS: The following fuel bids, which were opened July 11, 2006 by Peggy Hall and Susan Riley for the period beginning July 16, 2006 and ending August 15, 2006, were read by the County Auditor. After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to accept the bid of Mauritz & Couey for the automated card system fuel and Diebel Oil Company for fuel to be delivered as the low bidders. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. - .. wandL( ~. ..... '0 Q) Cl 11I ..... ll.. ..... - co =c co co -= co = 0 0 = 0 0 l1:li 0 0 l1:li 0 0 is ~ N i5 N N -. -. -. !i! I() I() = I() I() ..- ..- z: ..- ..- ..... -. -. ..... -. -. co co co co ..... ..... - - -= -= = co co = co co l1:li 0 0 l1:li 0 0 = is 0 0 I 0 0 N N ~ ~ z: -. -. .... i5 CO CO ii CO CO l1:li ..- ..- ..- ..- = -. -. -. -. ..... "- "- ..... 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PORT LA VACA TX 77!11' 810S SHOULD BE $1J!MI'iTED IN ~ SEALEO eNVELOPE PlAlNL. v tAAro<JI!D: UAL&D BfD- ~~IIUUC DELIVERED .... I 91DS ARI! Due AT THE JUDGE'S OFJWIC! ON OR BEFORe: 10:00 All, THURSDA Y, Sf 2006 BIOS WILl. ee AWA~DEDAT THE ,eOMMI"'Ot-eRS' COUi=tT MEETING ON~ THU1fSOA y, JIJt. V 13, 200t . 810S AECElVEO AFTER TH! dPEN1NGTIMtWIL.L 8E PtE'T'URNED uNOPENEO TO BIDDER. THE COMMISSION!IltS' COUIU FlUERVE$ TtE FUOHTTO WAIVE TECHNlCAUTIES. RIJI!CT AN" OR ALl. BIOS. TO ACCEPT THE aiD DEEMEO MOST ADVANTAGeOUS 'rO CALHOJN COU"'TY AN) TO eE THE SOLI! JUOOE iN CETERMINiNG WHICH I!IIOS WlI.,l. BE MOST AOVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TElCAS IS AN EQUA. iMPI.OYMENT OPPORTUNITY EMPLOVEFl TH~ COUNT'( ooe;S NO"" OISC~IMINATE ON THE B,oA,$l$ OF AACE. COLOR, NATIONAL ORIGIN, $V(. R!lIGION, AGE OR HANOiCAPPEO $'rATUS IN EMPi.OY~NT OR T~! PROVISION OF SEFMCE$. ALL .IODEIlI ....,. o....pIJ wl... CIuIpter 171 of u.. ~I Oovommont CClClo by properly fllInl 'orm CIG, Conflh::C of 'nt...... Qu_.........,., wtth .... C.nsou" County Cloric'. OHIo.. S'. ,TIIMJ G.p~ IITJ11lfIII. aJ!UYRrl u..mM.t(QI.!( --------~---~~--------~--~---~~----~~---------- .U......ULK Da,lW_D YAllIOU. .0. QOUNTY PUlL TANKS VARIOUS SPEC'F!/cAnotn: DIESEL FUEL DEL.lVERY MUST BE MA';.1E WiTHI", 24 HOURS MiEP ~!iCelVING O~OI!!R 'ROM I'ftI!CINCT ~EE FROM WATER AND SUSPENDED MATTER ~r1Cl1 DOES NOT INCLUOE State Tlx of 10.20 G~N ~sq-~ -~~~---~-~~~~~~--~-~---~--------~-~~~-~--~-~~~- SPECIFICATIONS: REGULAR UNLEADED GA80LlIfE DELIVERY MUST BE MADE WiTHIN 24 HOURS AFTER RECEIVING OIllOER f1~OM PPtl!!CINCT FREE FROM WATER' AND SUSPc,""OEO MATTER AND A MINIMUM OCTANE OF 8'7IAVERAGE METHOO) >'rIct DOES NOT INel.UOI! Stale -rax or 50.20 ., ,. GALLON ~rrr I] ..1111.....".., DAti.. - G'" O~ amHIIlBIl8A..tnlf: eR.. ~s: J,9cr;; 10 r fRIll IAIIE: 'S. ~ W\. ()1 ~ a ~ ~ L 1BBIIa~ ~~~..;g ~ N~ ~ () ~ 4 t!?2J~Ut51fi (;.z PlfAlEUIf UY EXaJll_lI..-wEIIIIRA_= Thu~c;ay. Ju,.,. 22, 200e ... ..aat. CALHDUlllltNTY, TEXAS BID SHEH - ~FUR.BULK DRlVERm , INUIT A TION TO BID BIDDER MAURRZ & COUEY ROBERT FOJIK 1118 S WIDS EDNA 8m ITEM 'FUR -BULK DRIVERED PBlIODTO: AUGUST 15, 2006 YOU ARE INVITED TO SUBMIT A BID ON THE AaOVE ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTY JUDGE, 201 W AUSTIN ST, PORTLAVACA TX77979 810S SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED SfD-IFUEL-SULK DELIVERED" . . I BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, 6, 2006 (J'"u1y ~ 12.00') BIOS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, JUL Y 13, 2006 BIOS RECEIVED AFTER THE OPE:NING TIME WILL BE RETURNE:D UNOPENeOTO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES. REJECT ANY OR ALL BIOS. TO ACCEPT THE BID DEEMEO MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN OETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN. SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. ALL BIDDERS shall comply with Chapter 176 of thu Local GovernrnGl'lt Coda by propurly filing Form CIQ, Conflict of InterIJr:t QU8ctlonnllllru, with the Calhoun County Clerk'l; Offlce. PJl!.fr:.EM;, FUI!L.DULK DELIVERED DEPAI!.r....~!;NT: VARIOUS DELIVERY FOB COUNTY FUEL TANKS P1I$..TINATION VARIOUS ~----~--~-----~-'-~~~------~-------~------~----- SPEC/F/CA TIONS: DIESEL FUEL OELIVERY MUST BE MAD!; WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCL.UOE Sl.ate T.ax or $0,20 1m /lIfE d,S7 -~-~~~-~-----------~,-----~------~---~-----~---~ ., GALLON SPECIFICATIONS: REGULAR UNLEADED GASOLINE DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF87 (AVERAGE METHOO) Price DOES NOT INCLUDE Slate Tax of $0.20 . lIB GALLON .,/WE ~..s7 IIB1IWTlIE..uTlJlr.-m DAlIlIFlIl: ~ u1.fl AUTHORIZED SIGlATIIIE J1Jlf: J2 '.. . PBII\'-: f&>~M 7f;;;/~F1I'.d, -M~ . . N_ER: ~tl- '7 J> l,- 7~c) I PlEASE UST ANY EXCorTIONS TO 11IE ABOVE SPEI:f1CATIONS: Thursday, June 22, 2006 BIDDER MADRRl & COllEY ~ Iltlll R Ilolt I 0 DIU '<l!f. ... ~ $ omBER MAURIU & COUEY ROBERT FO_ lua S WRLS EDNA TX 77851 BID ITEMlmEL-AUTOMATED CARD SYSTEM 1 PERlIIFROM: JULY 16, 2006 PERIOD TO: AUGUST 15, 2006 YOU ARE INVITED TO SUBMIT A BID ON THE ABove ITEM TO: MICHAEL J PFEIFER. CALHOUN COUNTY JUDGE, 211 S ANN ST, PORT LA VACA TX 77979 610S SHOUl.o BE SUBMITTED IN A SEAl.ED ENVEl.OPE PLAINl.Y MARKED: SEALED BID" IFUEL-AUTOMATED CARD SYSTEM ~ BIDS ARE DUE AT mE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, JUL Y 6, 2006 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDA Y, JUL Y 13, 2006 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIOS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TE:XAS IS AN e~UAL EMPLOYMENT OPPOR.TUNITY EMPLOYER. THe COUNTY DOES NOT DISCRIMINAT~ ON THe BASIS OF RAce, COLOR. NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS INE:MPLOYME:NT OR THE PROVISION OF SERVICES. ALL BIDDERS sh;1I1 comply with Chapter 176 of tho Local Goyomment Code by properly flli.ng Form CIQ, Conflict 0' Int.r.st Qu.stlonnalre, with the Calhoun County Clerk".. Office. . BID ITEM: FU~L-AUTOMATED CARD SYSTEM DEPARTMEI1I;. VARIOUS DELlVER"l FOB.BIDDER"S FUEL PUMP LOCATION.PORT LAVACA, TX MS~m.~ 'r/OH VARIOUS ------------.........----------------.-...........------------------ SffC1FICA nONS: DIESEL FUEL FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE State Tax of $0.20 ., .,If/I:E I " GALLON ~ ,S 7 ------_._-~-------------------~------------~----- SPECIF/CATIOf1S: REGULAR UNLEADED GASOLINE FREE FROM WATER AND SUSPE:NOED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDE State Tax or $0.20 lIlT 11/11 J11aE cJ..s 7 GALLON . /IllIJW fill tI1IfI/fE1B IT IIIIl1IJ DAIEDFIIII; 7.~ .~ . AUlHDRIZfD SIGNATIlRE.TITlE: ~ ~ oJ m t9 <14 4'~ ilL PRINT /lAW: ~=I'iCh..r ~r1" It.. rr - . 1IlB'Ift1lJMBm:3 j J. 7 Pl- 7. ~ J PLEASE UST ANY EXCEPTIINS TO DIE ABOVE SPECRAmNS: Thursday. June 22. 2006 IIIJDER MAURITZ & eDIfY PUBLIC HEARING CONCERNING THE ABONDONMENT OF THE BREAKS AT PORT O'CONNOR: Judge Pfeifer opened the Public Hearing regarding the Abandonment of the Breaks at Port O'Connor at 10:05 a.m. There were no public comments. Judge Pfeifer closed the Public Hearing at 10:12 a.m. PRELIMINARY DRAINAGE PLAN FOR CARACOL SUBDIVISION IN PORT O'CONNOR: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the Preliminary Drainage Plan for Caracol Subdivision in Port O'Connor. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ESTABLISH AUGUST 24, 2006 AS THE DATE FOR PUBLIC HEARING REGARDING THE VACATING OF A 0.7164 ACRE PORTION OF OUTLOT 3, OUTBLOCK 31, PORT O'CONNOR TOWNSITE OUTLOTS: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to establish August 24,2006 as the date for the Public Hearing regarding the vacating of a 0.7146-acre portion of Outlot 3, Outblock 31, Port O'Connor Townsite Outlots. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. HEAR REPORT ON THE 2007-2008 TEXAS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND TAKE ANY ACTION DEEMED NECESSARY: Rhonda Stastny, Director of Local Government Services with the Golden Crescent Regional Planning Commission was present to give a report on the 2007-2008 Texas Community Development Block Grant Program. A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to set a Public Hearing for 5:15 p.m. July 19, 2006 in the Commissioners' Courtroom regarding the 2007- 2008 Texas Community Development Block Grant Program. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ECONOMIC DEVELOPMENT AGREEMENT BETWEEN CALHOUN COUNTY, TEXAS AND THE CALHOUN COUNTY ECONOMIC DEVELOPMENT CORPORATION: A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to accept the Economic Development Agreement between Calhoun County, Texas and the Calhoun County Economic Development Corporation and authorize Judge Pfeifer to sign the Agreement. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ECONOMIC DEVELOPMENT AGREEMENT BETWEEN CALHOUN COUNTY, TEXAS AND THE CALHOUN COUNTY ECONOMIC DEVELOPMENT CORPORATION This Agreement ("Agreement") is entered into effective the 1 st day of July, 2006, between the County of Calhoun of the State of Texas; ("Calhoun County"), acting by and through its duly authorized County Judge pursuant to Resolution duly approved by the Commissioner's Court of Calhoun County, Texas and the Calhoun County Economic Development Corporation ("CCEDC"), a Texas nonprofit corporation, acting by and through its duly authorized President. WHEREAS, CCEDC was incorporated under the Texas Non-Profit Corporation Act, in order to stimulate, promote and develop business, industrial and manufacturing enterprises, and to promote and encourage employment opportunities in Calhoun County; and WHEREAS, CCEDC is willing, in exchange for the consideration hereinafter stated, to provide, or cause to be provided, the economic development services for Calhoun County which are intended to expand the tax base and the employment base of Calhoun County; and WHEREAS, Calhoun County and CCEDC recognize that the CCEDC's economic duties to Calhoun County will include obligations of providing on behalf of all of the citizens of Calhoun County, Texas, economic development services, as well as the frequent need for confidentiality regarding economic development activities being coordinated with certain commercial and industrial prospects interested in possibly locating in the Calhoun County area: NOW THEREFORE, in consideration of the premises and covenants herein contained, Calhoun County and CCEDC agree as follows: 1. Services. Calhoun County engages CCEDC to promote or develop new or expanded business enterprises that create or retain primary jobs, and to pursue and develop projects that promote or develop new or expanded business enterprises that create or retain primary jobs in Calhoun County, Texas. 2. Independent Contractor. CCEDCis engaged as an independent contractor and is not an officer, agent or employee of Calhoun County in regard to the operations and actions of CCEDC. CCEDC shall select and employ such persons as it may deem necessary to fulfill its obligations and responsibilities under this Agreement. Said persons shall. be at all times employees of CCEDC and shall not be officers, agents or employees of Calhoun County. The power to hire, manage, supervise, direct, and discharge such employees shall be vested solely and exclusively with CCEDC. Calhoun .J County shall not manage, direct, supervise or discharge said persons or direct them in the performance of their duties for CCEDC under this Agreement. 3. Operation. CCEDC shall encourage and promote economic development within Calhoun County. CCEDC shall perform, among others, the following economic development services: a. Develop an overall plan and policy for an economic development program; b. Administer and conduct such a program in order to encourage and stimulate industrial and commercial development; c. Coordinate any Enterprise Zone, Reinvestment Zone, and Tax Abatement programs of Calhoun County; d. Prepare an annual budget for the administration of an economic development program; e. Develop incentives and programs designed to assist and promote the efforts of local businesses and entrepreneurs to form new business ventures or to expand existing business markets; f. Organize and conduct a coordinated marketing and sales plan to favorably influence attitudes among local, national, and international business decision makers by drawing attention to Calhoun County's strengths, targeting groups and senior executives most likely to effectuate business relocations to and expansions within Calhoun County; g. Design specific programs to disseminate on all levels, local, national, and international, accurate and detailed information as to the business opportunities in Calhoun County, its economic future, and its favorable business climate; h. Implement public policy and programs for interaction among the State of Texas, Calhoun County, the cities of Port Lavaca, Point Comfort and Seadrift and other agencies that would facilitate greater economic growth, providing advice on public policy and budgetary priorities, tax abatement incentives, and desirable regulatory changes likely to achieve more business relocations and expansions in Calhoun County; and i. Supply appropriate information to any other local economic development organization or business enterprise. 4. Consideration. Calhoun County agrees to pay CCEDC the sum of $25,000.00 for providing the services described in this agreement. The sum shall be due and payable when this Agreement has been executed by all parties. 5. Use of Funds. It is expressly understood and agreed by Calhoun County and CCEDC that all funds shall be used solely for the public purposes of developing and diversifying the local economy. 6. Financial Records. CCEDC shall maintain complete and accurate financial records of each receipt and expenditure made by CCEDC. Upon request of the Commissioner's Court of Calhoun County, CCEDC shall make records of such expenditures available for inspection and review. The Commissioner's Court of Calhoun County or its duly authorized representative may, upop reasonable notice, audit all books 2 and records of CCEDC pertaining to economic development program funds. CCEDC shall be required to keep such records available for such purpose at least two years after the expiration of this Agreement. 7. Coded Financial Information. Where determined necessary by CCEDCin order to avoid prejudicing the opportunity to attract new and additional industry to Calhoun County or to accomplish the expansion of existing industry, it shall be acceptable to use a coding system in connection with the records and reports required under this agreement in order to temporarily keep confidential the identity of such industrial enterprises. In this connection, however, details and specific information regarding all activities under the economic development program, including the identity of all enterprises involved, shall be maintained by CCEDC and shall be available to the auditors in performing any audit described hereinafter of the funds involved in the economic development program. The identification of the names of these enterprises to the auditor shall not waive the confidentiality of those enterprises or otherwise allow or require disclosure. 8. Audit. In addition to the hereinabove required reports covering activities and expenditures of CCEDC, if requested, a certified audit by an auditor mutually agreeable to Calhoun County and CCEDC, of CCEDC funds and expenditures shall be provided to Calhoun County within 180 days of the closing of CCEDC's fiscal year. The auditors performing the above described audit shall have access to and the right to examine all records and accounts directly related to the program and such other CCEDC records and accounts as may be reasonably necessary to conduct and complete its audit. The audit report will not report the sources of contribution other than the general category of private contributors; however, any irregularity in private contributions may be reported. Should either the independent audit or, if appealed, a decision of any court of competent jurisdiction in the State of Texas determine that funds provided to CCEDC by Calhoun County under this Agreement have been spent improperly, Calhoun County, at its sole option, may immediately terminate this Agreement. 9. Parties in Interest. This agreement shall bind and benefit Calhoun County and CCEDC. This agreement shall not bestow any rights upon any third parties, other than those parties listed in this paragraph. r, 10. Mutual Cooperation. Calhoun County and CCEDC agree to cooperate fully with one another and to coordinate their efforts in order to ensure that the conditions of this Agreement are fulfilled and to obtain optimal economic development within Calhoun County, In order to expedite the conditions of the Agreement and to effect economies of scale, the parties agree to keep each other fully informed of their plans, operations, and activities and wherever possible to coordinate fully their efforts to promote and otherwise undertake economic development within Calhoun County. 3 11. No Obligation for Additional Funds. Nothing in this Agreement shall in any way place any obligation on any other funds or sources of revenue of Calhoun County and nothing herein shall create any lien or other obligation on any other sources of income, revenues or funds of Calhoun County. 12. Ability to Contract with Others. Nothing in this agreement shall in any way limit CCEDC from contracting with any other persons or organizations for economic development within the local area. 13. Notices. All written notices must be made by certified mail, return receipt requested, and shall be addressed to the applicable parties, or their successors in office, at the following addresses: Arlene Marshall, President Calhoun County Economic Development Corporation 2300 North Highway 35 Port Lavaca, Texas 77979 County Judge of.Calhoun County Calhoun County Courthouse 211 S. Ann Street Port Lavaca, Texas 77979 14. Term. The term of this Agreement shall be from July 1, 2006 through June 30, 2007 unless sooner terminated as provided in paragraph 8 hereinabove or unless extended in writing by Calhoun County. 15. Survival of Terms and Conditions. The terms, covenants, obligations and conditions of this Agreement shall survive this Agreement, for a period of two years from the termination of this Agreement or any extension of this Agreement. Executed in duplicate originals to be effective the 1 st day of July, 2006. (Signature page follows) 4 County of Calhoun, State of Texas ( seal) ATTEST: Anita Fricke, County Clerk i \ ' '\ By: UlO;n[~ (YthlJJ"~ Deputy \, Calhoun County Economic Development Corporation '.', //~ ~; 7' L....d..~-'l...--------,......-.~ Cumberland, Board Chair ATTEST: Gary Broz //"1'~~/ / ~ t::=:':~~' "2__---. BoMCl SFtarh (._--~- 5 EXECUTIVE SESSION - AIRPORT MANAGER'S CONTRACT AND FIXED BASE OPERATIONS LEASE AGREEMENT: The Court, being in open session, in compliance with the pertinent provisions of the Vernon's Texas Code Annotated, Government Code, Section 551, Subchapter D, the County Judge, as presiding officer, publicly announced at 10:20 a.m. that a closed session would now be held under the provision of Section 551.071 for the purpose of private consultation between the governing body and its' attorney when the governing body seeks the attorney's advice with respect to pending or contemplated litigation, settlement offers, and matters where the duty of the governing body's counsel to his client pursuant to the Code of Professional responsibility to the State Bar of Texas conflicts with the Act. Discussion will include matters related to Airport Manager's Contract and Fixed Base Operation Lease Agreement. The County Judge further publicly announced that before any final action, decision or vote is made regarding the subject matter of said closed session; this meeting would be reopened to the public. The Court then went into closed session. At the end of the closed session, the meeting was reopened to the public at 10:34 a.m. Discussion was had regarding the insurance requirements of the Airport Manager, the Monthly Lease Payment and the complaints received by Court Members regarding lack of fuel at the Airport. Charlene Rawlings stated that she has fuel available for the customers. A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to have Shannon Salyer, Assistant District Attorney send a letter to the Airport Manager regarding the above items discussed in Executive Session. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. APPOINTMENT I REAPPOINTMENT TO WESTSIDE CALHOUN COUNTY NAVIGATION DISTRICT: A Motion was made by Commissioner Fritsch and seconded by Commissioner Balajka to reappoint Walter Pilgram to Westside Calhoun County Navigation District. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. AMEND CONTRACT WITH CARROLL SYSTEMS FOR CABLE INFRASTRUCTURE AT COURTHOUSE RENOVATION PROJECT AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to Amend the Contract with Carroll Systems for Cable Infrastructure at the Courthouse Renovation Project and authorize Judge Pfeifer to sign the Contract. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. Q) en en Q) m "'C 0> ~ .... :c co :J .c: 0> > Cl) u - - - - :;:J - .--. 'E t) ~.~ 2 0 en en 0 :m co ~; iii - c en c 0 0 - 0> ~'.~ OJ - 0> 0 .... .!Q - :;:J ~:: - C C 0> E en 0 "'C t) .c: c c. 0> 0> - - o. Q) 0 ... c :::::s :0 E ... 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LU N C'tSoo ,.c:: r-i 0::: ";:: fn ,- I'- ::> 0 r-i ::l LU ..r:: E (J 0 t1l 'J I - Q) ; fn u S ::J 0 11l -EC'tS ~ fn >< Z en >OEQ) (f) ::J ::> "0 CJ)Ot- LU 0 ~ 0 Z - =0 s::: Q) J: l- e 21'- .. :s: ::J s::: -J Q) "'0 fn Q) Q) 3: Q) Q) .... :::s +-' <( +-' Q) C'tS1'- >- :;::; ro >- :;::; ro Z :5 (J"lt <( CO i= 0 0 (J CO i= 0 . r:t:l. o Q~ ~; ;...:::< .~:',: o~ z~ ~: .*~ :\11:2 ~~ - M ~ .E! ,~ Q. e Q <.0 1:) 0 t::: 0 C\l C\J ~ ~ c: Ol ~ 's, ;;::: g. ~ 0 o <ill CHANGE ORDER NO. TWO TQ THE COURTHOUSE RENOVATION PROJECT IN THE AMOUNT OF ~106~778: .. , . . . . A Motion was made by Commissioner Balajka and seconded Commissioner Finster on the approval of Change Order No. Two to the Courthouse Renovation Project in the amount of $106,778. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. Attachments filed in County Clerk's Office. _...._--,''''''''''''l'''''''.""''''"''''_......,,>_..~ ii~> ~ . <1- ~ "",AlA Document G70fM - 2001 Cha.nge Order DATE: Two (2) OWNER 0 ARCHITECT 0 CONTRACTOR 0 FIELD 0 OTHER 0 PROJECT: (Name and address) Calhoun County Courthouse Renovation 211 South Ann Street Port Lavaca, Texas 77979 TO CONTRACTOR: (Name and address) Don Krueger Construction Co. 205 Profit Drive Victoria, Texas 77901 CHANGE ORDER NUMBER: June 20, 2006 CONTRACT DA T CONTRACT FOR: Renovation The Contract is changed as follows: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Refer to attached list of items 1 thru 24 for description and amounts. ADD $106,778.00 The original (Contract Sum) The net change by previously autho . nge Orders The (Contract Sum) prior to this Change Order was The (Contract Sum) ~~ will be (increased) by this Change Order in the amount of The new (Contract Sum) ~ including this Change Order will be $ $ $106,778.00 4,686,228.00 The Contract Time will be (increased) ~) by twenty-seven ( The date of Substantial Completion as of the date of this Change Order therefore is (Note:rhis Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the kJwner an in which case a Change Order is executed to supersede the Construction Change Directive.) 27 ) days October 19, 2006 (Typed na~)..... I q DATE Don Krueger Construction Co. Calhoun County c/o Michael J. Pfeifer, C. J. Om8 (.f.iWBfn'fcf ttreet Port Lavaca, Texas 77979 A COlffW~1cOO \5ff~ name) Victoria \.,e.~ c::.otl$'f , (Typed name) (p. ZI. O~ July'l3,2006 DATE , DATE CAUTION: You should sign an original AlA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AlA Document G701™ - 2001. Copyright @ 1979,1987,2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AlA@) Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA@ Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed, To report copyright violations of AlA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright@aia.org. "',,,""-. ~ ': ~ ~.;;.: .! Calhoun County Courthouse Renovation Page 1 Change Order #2 Summary 20 June, 2006 Description of Items Amount 1. CP-1: Replace handrails at stairwell 172 & 230. Add $3,797 2. CP-2: Revisions to Server Room 238. Add $1,849 3. CP-4: Add gyp. Bd. Furred wall to various rooms. Add $6,747 4. . CP-5: Provide corner panel and base at fire hose. Add $432 cabinet on 2nd floor. 5. CP-7: Install 4" grout-filled CMU wall at east wall Add $746 of Room 225. 6. CP-8: Replace existing clay pipe with new Add $6,077 12' HOPE pipe. 7. CP-9: Holding cell revisions per Texas Jail Add $13,512 + 7 days Commission design review. 8. CP-10: Replace aluminum storefront at Add $5,526 +2 days Tax & County Clerk entry. 9. CP-11: Provide new sheet rock ceilings Add $3,570 + 2 days at restrooms and offices. 10. CP-12: Delta Structural fiberwrap pull-off tests. Add $213 11. CP-14: Relocate roof drain storm piping throughout Add $8,765 /; the bUilding. 12. CP-15: Provide additional 4" batt insulation at Add $4,053 various rooms. 13. CP-16: Revise door openings and locations at basement. Add $1 ,432 + 1 days 14. CP-17: Add metal framed gyp. bd. ceiling in Add $2,054 + 3 days Corridors 159 & 154. 15. CP-18: MEP/Gyp board ceiling coordination at Add $2,497 + 2 days upper level OA office area. 16. CP-20: Add terrazzo at west end of Corridor 230. Add $342 (~ -_ r_ .. '- ~ .'t.~.' ~'..;s " Calhoun County Courthouse Renovation Page 2 Change Order #2 Summary 20 June, 2006 Description of Items Amount 17. CP-21: Add uN" type wall at Room 339 south wall. Add $427 + 1 days 18. CP-23: Install VCT flooring at Vending 103. Add $337 19. CP-24: Masonry in-fill at Stair 229. Add $1,609 20. CP-26: Coordinate new electrical device Deduct ($660) install at existing walls. t,} 21. CP-27: Add miscellaneous electrical devices! Add $12,536 + 5 days cond uiUsleeves!coring. 22. CP-28: Metal panel revisions, delete South Stair Add $19,986 and add W. Elev.lmisc. stone repairs. 23. GC CP-1: Special color match for aluminum wall panels. Add $938 24. CCD-1: Roof drain modifications at lower North roof. Add $9,993 +4 days TOTAL ADD AMOUNT FOR THIS CHANGE ORDER $106,778 +27 days CHANGE ORDER NO. THREE TO THE COURTHOUSE RENOVATION PROJECT IN THE AMOUNT OF $78~723: A Motion was made by Commissioner Balajka and seconded by Commissioner Finster to approve Change Order No. Three to the Courthouse Renovation Project in the amount of $78,723. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ,c._"..._______--""~ 4~'" :;i" ~ ,,= AlA Document G701'" - 2001 Change Order PROJECT: (Name and address) Callhoun County Courthouse Renovation 211 South Ann Street Port Lavaca, Texas 77979 CHANGE ORDER NUMBER: June 20, 2006 OWNER 0 ARCHITECT 0 CONTRACTOR 0 FIELD 0 OTHER 0 DATE: TO CONTRACTOR: (Name and address) Don Krueger Construction Co. I 205 Profit Drive Victoria, Texas 77901 CONTRACT DA T CONTRACT FOR: Renovation The Contract is changed, as follows: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Additional SecuritY C~meras & Equipment. " " ADD $78,723.00 by this Change Order in the amount of $ The new (Contract Sum) (~inc1uding this Change Order will be $ The Contract Time will be (~unchanged) by zero ( -0-) days The date of Substantial Completion as of the date of this Change Order therefore is October 19, 2006 $78.723.00 The original (Contract Sum) ( net change by previously autho . . ange Orders The (Contract Sum) ( rior to this Change Order was )'he (ContractSyni) (~~ill be (increased) ( ,600.00 26,628.00 4,686,228.00 $78,723.00 4,764,951.00 Calhoun County clo Michael J. Pfeifer, C. J. OWNER (Finn name) 1300 N. Virginia Street Port Lavaca, Texas 77979 ADDRESS (Typed name) ~ ..2,1 . ct, 2006 DATE DATE CAUTION: You should sign an original AlA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AlA Document G70FM - 2001. Copyright @ 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA~ Document is protected by U.S. Copyright law and International Treaties. Unauthorized reproduction or distribution of this AlA'" Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AlA Contracl Documents, e-mail The American Institute of Architects' legal counsel, copyright@aia.org: -- ---~ 9' 1) J..,. ..' ~ ~ -!'; Calhoun County Courthouse Renovation Pori Lavaca, Texas Change in Work - Cost Analysis Form Ard,Project # 04025 DKCC Job #: 0528 Project Title: Calhoun County Courthouse Renovation Contractor: Don Krueger Construction Co., Inc. Description of Change in Work: Additional Security Cameras (Alt. with 2 additional rough-ins for PTZ cameras) (cameras not included) Change Proposal #: Date: Cameras 14-Jun-06 Prepared : Approved: ctw Description Qnt'y Req'd Unit Labor Total Labor M/E Unit Total M/E Sub Unit Total Unit Other Subcontract Hayes 1 LS $0.00 $0 $0.00 $0 $72,905.00 $72,905.00 Hayes(aditional rough-in) 1 LS $0.00 $0 $0.00 $0 $805.00 $805.00 Bonds and Insurance 1 LS $0.00 $1,106 $0 $O.DO $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 . $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 . ,-'" c:( .. . Subtotals $1 , 106 $0 $73,710.00 Subtotal (Iabor+material+equipment) $1.1 06 (A) Plus OH&P (First $10,000) 10%: $111 (B) Remarks: Insurance % oflabor 10% $111 (e) Fringe Benefit~ % oflabor $0 (0) Sales Tax 8.25% ofta;'(able items. (E) Subtotal Subcontract $73,710 (F) Plus 5% of Line F Subcontract $3,686 (G) Total (A+B+C+O+E+F+G) $78,723 PLEASE ADD THE FOLLOWING NO. OF DA YS TO OUR CONTRACT TO ACCOMPLISH THIS WORK: 0 DA YS ~.,,~I" ~ (,; lfaYf#~~'f#grf~$f#l1!f~f# ' , 'ELECTRICAL &. H.V.A.C. CONTRACTORS Since 1965 814 W. Main St. Port Lavaca, Texas 77979 Ph. (361) 552-9538 Fax (361) 552-7443 E-mail: HHaYes@CableOne.net License #'s TECL 18340 &. TACL A004564C May 29, 2006 Mr. Clay Walton, Project Manager Don Krueger Construction Co. P. O. Box 3613 Victoria, Texas 77903 . Re: Calhoun County Courthouse Renovations Clay, As requested, I have procured pricing for the revised additional security camera systems. The prices are as shown below. Option # 1 - wI 4 - Pan, Tilt & Zoom Cameras: (/ - Lot Conduit, Boxes & Mise.. ,,- Labor ( 71 Manhours @ $ 25.00 each) $ 72,905.00 $ 1,000.00 $ 1,775.00 $ 2,775.00 $ 277.50 $ 66,525.10 $ 3,326.26 $ 72,903~86 $ 79,890.00 $ 1,000.00 $ 1,775.00 $ 2,775.00 $ 277 .50 $ 73,176.34 $ 3,658.82 $ 79,887.66 Subtotal + 10% Mark-Up V.C.S. Security Quote (see attached) + 5% Mark-Up TOTAL Option # 2 ..... wI 6 - Pan, Tilt & Zoom Cameras: 1 - Lot Conduit, Boxes & Mise. 1 - Lot Labor ( 71 Manhours @ $ 25.00 each) Subtotal + 10% Mark-Up V.C.S. Security Quote ( see attached) , + 5% Mark~Up TOTAL I need an immediate response to this matter. Thanks. .:!I}ry Hayes, Partner Hayes Electric Service ELECTRIC & H. V.A.C. CONTRATORS Calhoun Courthouse Revised Cameras (5-29-06)1 ... "'. .~... 3" ... (C':' Hayt#s E'le~ric Service ELECTRICAL &. H.V.A.C. CONTRACTORS Since 1965 814 W. Main St. Port Lavaca, Texas 77979 Ph. (361) 552-9538 Fax (361) 552-7443 E-mail: HHaves@lCableOne.net License #'5 TECL 18340& TACL A004564C June 13, 2006- Mr. Clay Walton, Project Manager Don Krueger Construction Co. P. O. Box 3613 Victoria, Texas 77903 Re: Calhoun County Courthouse Renovations - Security Camera System Clay, As per your request, I along with V.C.S. Security Systems, have calculated the additional cost to rough-in any necessary conduit and wiring required for two (2) future P.T.Z. (pan, tilt, zoom) camera locations at the above referenced project, for the sum as shown below. BID: /'" (- Should you have any questions regarding this proposal, please don't hesitate to contact me. Thanks, Henry Hayes, Partner Haves Electric Service ELECTRIC & H.V.A.C. CONTRATORS C C Courthouse PTZ Extra (6-13-06) $ 850.00 ~ . "". ~!' ~ MaY': 2~2. 2006 1 0 : 1 4 AM 1-361-570-129B - -, ~ ,:,.-VCS - ;."1- ~lr-= s. :.ECURI. TY , ...- . ~~;:: , ... .. ~...""=..:.. SYSTEMS . . I ~. ... .~ ("'::, \. '." .liam'fll Compuy: Addten; CIty/State/Zip: Telephone: ITEM OTY, f' j " \ .. 1 2. a 4 5 6 1 8 9 10 11 12 Syat6n1 IJ)$taJlation: Terms: No.7000 p, 2 3202 N. Navarro Victoria, TX, 77901 (361) 575-15213 Fax {361L570,,1298 Proposal1Ur calhoun County Courthouse Hayes Ete<:triG Port La~c.. TX. 77979 MODEL AND OESCmpnON 2 25 1 4 2 '" 4 1 4 1 1 2 16 Channel Digital Video Reeorder320GB Vandal Proof Oome Camera Vandal Proof Corner Camera ForEl~'ltator Panmltl.Zoom Dome Camera W/Mount . 1601Jtput Power Supply Power Supply ForPlTlZ Surge Protector PowerSupplyW18attery COde Diet For Data COrmection 17 LCD Monitor Keyboard Controller Wire & COnnector Intercom. Station WlDoor Station Data: 3191.2006 SYSTEM PROPOSAL YalJd 30 Day! UNIT PRICE EXTENDED P"ICE . $4,752.40 . $432.00 $574.00, $3,16t\.62 $200.00 $$1.98 $553.60 $352.00 $008.40 $704.00 $6,eeO.QO ~16Q.95 $0.00 $0.00 Equipment Total: Equipment Rental for Jo.b: Permlt$: BluePrint: lnstall/labor: SUB-TOTAL: 8.250% GRAND TOTAL: Down Payment: ~Ian~. on completion: !Aecepted by: Prepattld by: J.R. Perez Date: 3/912008 VCS SecurltySystems (Customer Signature) Pricing Is ves S&Cumy systoms corrtIdentlaJ and proprietary. $9504,80 $10,800.00 $574.00 $12.662.48 $412.00 $247.92 $.2,214.,40 $352.09 $3,83$.60 $704.00 $8,880.00 $339.90 ..$0.00 $0.00 t4S,525JO $0.00 $0.00 $0.00 $18,000.00 $60,525.10 exempt $66,525.10 $33.26.2..55 $33,262.55 (Date) ACCEPT ALCOA'S JETTY PROJECT AT MAGNOLIA BEACH AS COMPLETE AND ACCEPT TRANSFER TO CALHOUN COlJNTY: ~ .. A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to accept Alcoa's Jetty Project at Magnolia Beach as complete and accept transfer to Calhoun County. Commissioners Galvan, Balajka, Fritsch, Finster, and Judge Pfeifer all voted in favor. ALCOA'S PIER CONSTRUCTION AND IMPROVEMENTS TO THE BOAT RAMP AT SIX MILE PARK AS COMPLETE AND ACCEPT TRANFSERS TO CALHOUN COUNTY: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to approve Alcoa's Pier Construction and Improvements to the Boat Ramp .at Six Mile Park as complete and accept transfers to Calhoun County. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in faVor. . ;: ASSIGNMENT AND CONVEYANCE OF IMPROVEMENTS (Six Mile Park Fishing Pier) STATE OF TEXAS 9 9 9 COUNTY OF CALHOUN WHEREAS, under date of October 28, 2004, ALCOA INC. ("Assignor"), a Pennsylvania corporation, and CALHOUN COUNTY, TEXAS ("Assignee"), a political subdivision of the State of Texas entered into that certain Site Development, Indemnity and Limited Easement Agreement (the "SDILE Agreement), wherein - among other things - Assignor was authorized to enter upon lands owned and/or leased by Assignee and more fully described on Exhibit A (the "lands") and to construct, install and place thereon certain improvements, fixtures and/or other property more fully described on Exhibit B and collectively referred to herein as the "Improvements;" and WHEREAS, upon Assignor's completion of the Improvements, the SDIlE Agreement requires Assignor to convey the Improvements, together with all warranties (if any) running in favor of Assignor from the contractor or subcontractors constructing the Improvements and/or from any supplier or manufacturer with respect to the Improvements (the "Warranties"); and WHEREAS, the Improvements are now complete; NOW, THEREFORE, know all men by these presents that: For and in consideration of the mutual undertakings of the parties under the SDlLE Agreement and pursuant to its terms, Assignor has ASSIGNED, CONVEYED and TRANSFERRED, and does hereby ASSIGN, CONVEY and TRANSFER unto Assignee, its successors and assigns, the Improvements and the Warranties, intending by this instrument to give effect to the agreement of the Assignor and Assignee as set forth in Section 10 of the SDILE. Assignee shall have and hold the Improvements and the Warranties, subject to all matters of record affecting Assignee's fee and/or leasehold interest in the lands upon which the Improvements are constructed or installed and subject to the further provisions of this instrument. .:. i' Pursuant to the express terms of the SDILE Agreement, Assignor assigns, conveys and transfers the Improvements to Assignee AS IS, WHERE IS, AND WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, AND ASSIGNOR HEREBY EXPRESSLY DISCLAIMS ANY SUCH WARRANTIES. EXECUTED effective as of May j!, 2006. ALCOA INC. .. By K~~. ~ . Name: 1(.' . 6>". ":1~"'" Title: fV\ 4..ntt ~ if' R~~l. c4c.;-h~ SUc.lJ;"s ACCEPTED: CALHOUN COUNTY, TEXAS By:~2 ~ County Judge EXHIBITS ATTACHED: Exhibit A - Description of the "Lands" Exhibit B - Description of the "Improvements" QmJnONl.()lW{-t, 0 F . ~TATE OF PLt\JNS.y/t/If-NJ tL-, COUNTY OF )11~~(j . This .instrument was acknowledged before me on May 11-, 2006 by Ki,eK.J. G~/hl:xyf.: IY1f/2, ,6A1'-IJ;~r/()1\J .::iU.t1/as of Alcoa Inc., a Pennsylvania corporation, on behalf of said corporation. ) ) ) Assignment and Conveyance of Improvements Page 2 Jacqueline L. Murtha, Notary Public City Of Pittsburgh, A!legheny County My Commission Expires Jan. 24, 2007 Member. Pennsylvania Association Of Notaries 1 STATE OF TEXAS ) ) ) COUNTY OF CALHOUN 3""-''113 This instrument was acknowledged before me on fl4ay-_, 2006 by Michael Pfeifer, County Judge of Calhoun County, Texas, a political subdivision of the State of Texas, on behalf of said subdivision. ~ ' . ","'',",,, Susan Riley (~ "~J""#", N P bl" d f ~ g~~\j('" ...,,~\ Notary Public, State ofTexas ota ry u IC In a n or ~ :. .U My Commission Expires: the State of Texas ~~. .... 08 ....:'i i i i\~~" Ap rll 18. 20 ,',....11" ADDRESS OF ASSIGNEE: Calhoun County Commissioners Court Attn: Michael Pfeifer, County Judge Calhoun County Courthouse 211 S. Ann Street Port Lavaca, Texas 77979 \\192.168.1,101 \prolaw document5\ProlawDocul11ents\Alcoa Inc\ I 052-30 15\Contracl5\ 10 124.doc Assignment and Conveyance of Improvements Page 3 .J Exhibit A Description of the coastal public land leased by Assignee A portion of State Tract Number 2A, Lavaca Bay, Calhoun County, Texas. The Lands are further described in Coastal Lease No. CL2000000S executed by and between the STATE OF TEXAS, acting by and through the School Land Board and its Chairman, David Dewhurst, Commissioner of the General Land Office, and CALHOUN COUNTY, TEXAS. -! ,I " ~~, DREDGED CHANNEL (400 CV ALLOWANCE) 25' WIDE X 200' LONG PROPOSED BOAT RAMP UPGRADE EX-ISTING TIMBER BREAKWATER TO REMAIN BULKHEAD/BREAKWATER (l BOAT RAMP (SINGLE LANE) 14' X 75' EXHIBIT B PROPOSED PIER ALlGNM E N T l.AVACA BAY 4 x 14 FISH CLEANING STATION , , , , , , , , BUL K HEAD / SHORE LINE STABILIZATION \ p SCALE: ,.. - 60' A.R V: By, "t~~y B.ll/03/200< ALCOA INC. POINT COMFORT OPERATIONS NRDA RECREATIONAL PROJECT SIX MILE PARK PIER & BOAT RAMP SHE E T' GANEM & KELLY SURVEYING, INC. L^"'o\F~ ST. . ~, POINT CO"f'"ORT. lX, 71g7D OffiCE' IJ611 gS1.2011 FAX' '3611 g81'2UO 01 OF 01 COUNTY ROAD AND BRIDGE FEES FOR CALENDER YEAR 2007: A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to retain the current fee of $8.00 for the County Road and Bridge Fees for calendar year 2007. Commissioners Galvan, Balajka, Fritsch, Finster, and Judge Pfeifer all voted in favor. .1 * I Texas Department of Transportation VEHICLE TITLES AND REGISTRATION DIVISION · AUSTIN, TEXAS 78779-0001 · (512) 465-7611 ~ Imposition of Extra Fees Calendar Year 2007 We respectfully request that you indicate below your county's intentions for collection of these fees for calendar year 2007 (January 1 through December 31, 2007) in accordance with Transportation Code 9 502.172 and 9 502.173. For calendar year 2007, Calhoun County will: 1. Retain the current fees of $ 8.00 . (No court order required) 2. Impose a new County Road and Bridge Fee of $ (Court order required prior to September 1) 3. Impose a new Child Safety Fund Fee of $ (Court order required prior to September 10) 4. Discontinue the County Road and Bridge Fee of $ (Court order required prior to September 1) 5. Discontinue the Child Safety Fund Fee of $ (Court order required prior to September 1 ) 6. Impose TOTAL fees of $ 8.00 If you indicate that action will be taken as stated in 2, 3, 4, and/or 5 above, please submit a County Commissioner's Court Order to that effect prior to the applicable statutory date shown above. Please return your county's intentions for calendar year 2007 in the enclosed postage- paid self-addressed envelope as soon as possible. A faxed response to (512) 465-3034 will also be acceptable. However, if such response requires a County Commissioners Court Order, we request that the oriQinal order be mailed to reach us no later than the date indicated above. Thank you very much. An Equal Opportunity Employer APPOINTMENTS TO THE GOLDEN CRESCENT REGIONAL PLANNING COMMISSION . GENERAL ASSEMBLY: A Motion was made by Commissioner Finster and seconded Galvan to appoint Commissioner Fritsch to the Golden Crescent Regional Planning Commission General Assembly. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. APPOINTMENT TO THE GOLDEN CRESCENT REGIONAL PLANNING COMMISSION BOARD OF DIRECTORS: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to appoint Commissioner Galvan to the Golden Crescent Regional Planning Commission Board of Directors. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. SERVICE AGREEMENT RENEWAL WITH APPRISS FOR 2007 FOR THE VINE PROGRAM: A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to approve the Service Agreement Renewal with Appriss for 2007 for the VINE Program. Commissioners Galvan, Balajka, Fritsch, Finster, and Judge Pfeifer all voted in favor. ...~ Cat~g()ry: . ...Pil()!:i:~lSmall Subject to the terms and conditions included in the Agreement, this Exhibit R-03 Schedule of Payments shall describe the payments that Customer shall pay to Appriss. Maintenance Amount. Customer shall pay Appriss a maintenance amount for the Renewal of Services determined as follows. This Renewal will extend services through August 31, 2007. Jail Maintenance Amount* $5,728 Court Maintenance Amount* Annual Maintenance Amount # of Months Throu h 8/31/07 Total Maintenance Amount Due $6,739 Services After Termination. Subject to the terms and conditions included in the Agreement, the cost of Services provided by Appriss to the Customer shall be governed by the following payment terms. Following either the expiration or termination of this Agreement, then Customer shall pay Appriss an amount equal to 1112th the then current Annual Maintenance Fee, for each month that the Customer elects to receive the Services. Customer may elect to receive the Services for any increment of months up to the maximum time period stated in the Agreement. $1,011 $6,739 12 Months * Amount reflects Fiscal Year 2007 pricing agreed upon by the Texas Attorney General's Office and Appriss Inc. .., ':. R-03 Service Agreemenf Renewal' .Notice DATE: 9, 2006 CUSTOMER. NAME: Calhoun County LOCATION: 211 S. Ann Street, Suite 304 Port Lavaca, TX 77979 PROJECT TYPE: Calhoun County VINE Service ORIGINAL SERVICE AGREEMENT DATE: March 8, 2005 SERVICE AGREEMENT RENEWAL DATE: September 1, 2006 SERVICE AGREEMENT RENEWAL TERM: August 31, 2007 NEXT SERVICE AGREEMENT RENEWAL DATE: September 1, 2007 PROJECT PRICING: r "'U' t\t.~..; \l.rt:lS.p". .~; '\\\iI ' ,:, i ' It'll.~' ',l".. ":!,'l'i':_",,""<'/':' ',.__>_'<:':::!:::':;;Y - ;\mm;i'h'",:,,;:,/, -- ,'''\ ,c,w,; * Amount reflects Fiscal Year 2007 pricing agreed upon by the Texas Attorney General's Office and Appriss Inc. AUTHORIZATION: CUSTOMER BY: 1J1'L.p~ Signature JUN 1 2 200.5 Date Date Thomas R. Seigle Vice-President of Government Sales Calhoun County Judge Michael J. Pfeifer Title Name INTERJURISDICTIONAL MUTUAL AID AGREEMENT BETWEEN CALHOUN COUNTY AND POINT COMFORT. TEXAS: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Interjurisdictional Mutual Aid Agreement between Calhoun County and Point Comfort, Texas. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. INTERJURISDICTIONAL MUTUAL AID AGREEMENT BETWEEN CALHOUN COUNTY AND POINT COMFORT, TEXAS: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Interjurisdictional Mutual Aid Agreement between Calhoun County and Point Comfort, Texas. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. INTERJURISDICTIONAL MUTUAL AID AGREEMENT STATE OF TEXAS COUNTY OF CALHOUN This Mutual Aid Aareemen~ is entered into by, between and among Calhoun County, Texas and the City of Point Comfort Texas municipal corporation located within or partially with the County. RECITALS The Parties recognize the vulnerability of the people and communities located within the County to damage, injury, and loss of life and property resulting from Disasters and/or civil emergencies and recognize that Disasters and/or civil emergencies may present equipment and manpower requirements beyond the capacity of each individual Party; and The Parties must confront the threats to public health and safety posed by possible terrorist actions and weapons of mass destruction and other incidents of man-made origin, and the threats to public health and safety from natural Disasters, all capable of causing severe damage to property and danger to life; and The Parties to this Agreement recognize that Mutual Aid has been provided in the past and have determined that it is in the best interests of themselves and their citizens to create a plan to foster communications and the sharing of resources, personnel and equipment in the event of such calamities; and The governing officials of the Parties desire to secure for each Party the benefits of Mutual Aid for the protection of life and property in the event of a Disaster and/or Civil Emergency; and The Parties wish to make suitable arrangements for furnishing Mutual Aid in coping with Disasters and/or civil emergencies and are so authorized and make.this Agreement pursu;:mt to Chapter 791~ Texas Government Code (Interlocal Cooperation Act); Chapter 418, Texas Government Code (Texas Disaster Act of 1975); and Chapter 362, Local Government Code; and The Parties recognize that a formal agreement for Mutual Aid would allow for better COordination of effort, would provide that adequate equipment and manpower is available, and would help ensure that Mutual Aid is accomplished in the minimum time possible in the event of a Disaster or Civil Emergency and thus desire to enter into an agreement to provide Mutual Aid. It is expressly understood that any Mutual Aid extended under this Agreement and the operational plans adopted pursuant thereto, is furnished in accordance with the "Texas Disaster Act" and other applicable provisions of law, and except as otherwise provided by law that the responsible local official in whose jurisdiction an incident requiring Mutual Aid has occurred shall remain in charge at such incident including the direction of such personnel and equipment provided him/her through the operation of such Mutual Aid plans. NOW, THEREFORE, the Parties agree as follows: 1. RECITALS. The recitals set forth above are true and correct. 2. DEFINITIONS. For purposes of this Agreement, the terms listed below will have the follOWing meanings: A. AGREEMENT - this interjurisdictional Mutual Aid Agreement, dUly executed. B. ASSISTING PARTY - the Party furnishing equipment, supplies, facilities, services and/or manpower to the Requesting Party. C. CNIL EMERGENCY - an unforeseen combination of circumstances or the resulting consequences thereof within the geographic limits of a given jurisdiction that calls for immediate action or for which there is an urgent need for assistance or relief to protect the general citizenry. D. DISASTER - the occurrence or imminent threat of widespread or severe damage, injury, or loss of life or property resulting from any natural or man-made cause, including fire, flood, earthquake, wind, storm, wave action, oil spill or other water contamination, volcanic activity, epidemic, air contamination, blight, drought, infestation, explosion, riot, hostile military or paramilitary action, energy emergency (as that term is defined in Chapter 418 of the Texas Government Code), acts of terrorism, and other public calamity requiring Emergency action. E. EMERGENCY - any occurrence, or threat thereof, whether natural or caused by man, in war or in peace, which results in substantial injury or harm to the population, or substantial damage to or loss of property. F. MUTUAL AID - includes, but is not limited to, such resources as facilities, equipment, services, supplies, and personnel. G. REOUESTING PARTY - the Party requesting aid in the event of a Disaster or a Civil Emergency. 3. PARTY'S EMERGENCY MANAGEMENT PLAN. Each Party shall prepare and keep current an emergency management plan for its jurisdiction to provide for emergency and/or disaster mitigation, preparedness, response and recovery, in accordance with Chapter 418 of the Texas Government Code. The emergency management plan shall incorporate the use of available resources, including personnel, eqUipment and supplies, necessary to proVide and/or receive Mutual Aid. The emergency management plan shall be submitted to the Governor's Division of Emergency Management. 4. EMERGENCY MANAGEMENT DIRECTOR. The County Judge of the County and the Mayor of each participating municipality in this Agreement shall each serve as the Emergency Management Director for his/her respective jurisdiction. 5. ACTIVAnON OF AGREEMENT. This Agreement may be activated by the Emergency Management Director of the affected Party or the designee of the Emergency Management Director making a request for aid after he or she has made: (a) A declaration of a local state of Disaster pursuant to Chapter 418 of the Texas Government Code; (b) A finding of a state of Civil Emergency; or . (c) The occurrence or imminent threat of an emergency such that local capabilities are or are predicted to be exceeded. The activation of the Agreement shall continue, whether or not the local Disaster declaration or state of Civil Emergency is still active, until the services of the Assisting Party are no longer required. ' 6. PROCEDURES FOR REOUESTS AND PROVISION OF MUTUAL AID. The Emergency Management Director or his or her designee may request Mutual Aid assistance by: (1) submitting a written Request for Assistance to an Assisting Party, or (2) orally communicating a request for Mutual Aid assistance to an Assisting Party, which shall be followed by a written request within 24 hours. Mutual Aid shall not be requested by a Party unless it is directly related to the Disaster or Emergency and resources available from the normal responding agencies to the stricken area are deemed to be inadequate or are predicted to be expended prior to resolution of the situation. All requests for Mutual Aid must be transmitted by the Emergency Management Director of the Requesting Party or by his or her designee. A. REQUESTS DIRECTLY TO ASSISTING PARTY: The Requesting Party may directly 2 contact the Emergency Management Director of the Assisting Party or his or her designee and provide the necessary information as prescribed in Section 6.B. hereto. B. REQUIRED INFORMATION BY REQUESTING PARTY. Each request for assistance shall be accompanied by the following Information, to the extent known: 1) A general description of the damage or injury sustained or threatened; 2) Identification of the emergency service function or functions for which assistance is needed (e.g. fire, law enforcement, emergency medical, search and rescue, transportation, communications, public works and engineering, building, inspection, planning and information assistance, mass care, resource support, health and other medical services, etc.), and the particular type of assistance needed; 3) The amount and type of personnel, equipment, materials, supplies, and/or facilities needed and a reasonable estimate of the length of time that each will be needed; and 4) The location or locations to which the resources are to be dispatched and the specific time by which the resources are needed; and 5) The name and contact information of a representative of the Requesting Party to meet the personnel and equipment of any Assisting Party at each location to which resources are dispatched. This information may be provided on a form designed for this purpose or by any other available means. C. ASSESSMENT OF AVAILABIUTY OF RESOURCES AND ABIUTY TO RENDER ASSISTANCE. When contacted by a Requesting Party, the Emergency Management Director of the Party from which aid is requested or his or her designee agrees to assess local resources to determine availability of personnel, equipment and other assistance based on current or anticipated needs. Each Party shall render assistance to the extent personnel, equipment and resources are deemed available by the party from whom assistance is requested. No Party shall be required to provide Mutual Aid unless the providing party's Emergency Management Director determines that (1) the providing party has sufficient resources to do so based on current or anticipated events within its own jurisdiction and (2) the requesting party will be obligated and likely to provide reimbursement for the services provided. D. INFORMATION REQUIRED OF THE ASSISTING PARTY. An Emergency Management Director or his or her designee who determines that the Assisting Party has available personnel, equipment, or other resources, shall so notify the Requesting Party and provide the following information, to the extent known: 1) A complete description of the personnel and their expertise and capabilities, equipment, and other resources to be furnished to the Requesting Party; 2) The estimated length of time that the personnel, equipment, and other resources will be available; 3) The name of the person or persons to be designated as supervisory personnel; arid 4) The estimated time of arrival. for the assistance to be provided to arrive at the designated location. This information may be provided on a form designed for this purpose or by any other available means. E. SUPERVISION AND CONTROL: When prOViding assistance under the terms of this agreement, the personnel, equipment, and resources of any Assisting Party will be under the operational control of the Requesting Party, the response effort to which SHALL be oraanized and functionina within an Incident Command Svstem nCS) or Unified Command Svstem lUCS) format. Direct supervision and control of personnel, equipment and resources and personnel accountability shall remain with the designated supervisory personnel of the Assisting Party. The designated supervisory personnel of the Assisting Party shall: maintain daily personnel time 3 .. records, material records, and a log of equipment hours; be responsible for the operation and maintenance of the equipment and other resources furnished by the Assisting Party; and shall report work progress to the Requesting Party. The Assisting Party's personnel and other resources shall remain subject to recall by the Assisting Party at any time, subject to reasonable notice to the Requesting Party. F. MUTUAL AID PLAN. Each Party will develop a continuity of government plan which specifies those positions authorized to activate this Agreement. G. FOOD, HOUSING, AND SELF-SUFFICIENCY: Unless specifically instructed otherwise, the Requesting Party shall have the responsibility of providihg food and housing for the personnel of the Assisting Party from the time of their arrival at the designated location to the time of their departure. How~ver, Assisting Party personnel and eqUipment should be, to the greatest extent possible, self-suffici.ent while working in the Emergency or Disaster area. The Requesting Party may specify only self-suffiCient personnel and resources in its request for assistance. H. COMMUNICATIONS: Unless specifically instructed otherwise, the Requesting Party shall have the responsibility for coordinating communications between the personnel of the Assisting Party and the Requesting Party. Assisting Party personnel should be prepared to furnish their own communications equipment sufficient only to maintain communications among their respective operating units, if such is practicable. I. RIGHTS AND PRIVILEGES: Personnel who are assigned, designated or ordered by their governing body to perform duties pursuant to this Agreement shall continue to receive the same wages, salary, pension, and other compensation and benefits for' the performance of such duties, including injury or death benefits, disability payments, and workers' compensation benefits, as though the service had been rendered within the limits of the jurisdiction where the personnel are regularly employed. J. TERM OF DEPLOYMENT: The initial duration of a request for assistance will be specified by the .Requesting Party, to the extent POSSible by the situation. K. SUMMARY REPORT: Within ten working days of the return of all personnel deployed under this Agreement, the Requesting Party will prepare a Summary Report of the event, and provide copies to each Assisting Party. The report shall, at a minimum, include a chronology of events and description of personnel, equipment and materials provided by one Party to the other. 7. COSTS. All costs associated with the provision of Mutual Aid, including but not limited to compensation for personnel; operation and maintenance of equipment; damage to equipment; medical expenses; and food, lodging and transportation expenses shall be paid for by the Assisting Party and reimbursed by the Requesting Party at actual cost. The Assisting Party may submit requests for reimbursement at any time prior to a date 30 working days after the return of all personnel deployed under this Agreement. Such requests shall identify with specificity each service, labor, or equipment proVided and the unit and total costs associated with each. The Assisting Party shall be responsible for '. creating and maintaining for a period of three years a record of all costs incurred, both reimbursed and unreimbursed costs, in providing aid under this Agreement. 8. WORKERS COMPENSATION COVERAGE: Each Party shall only be responsible for providing workers compensation coverage for its own permanent employees to the extent required by the Texas Workers' Compensation Act. The Requesting party shall not be obligated or expected to provide insurance for officers, employees, or agents of the Assisting Party. This agreement shall not require any party to provide insurance coverage for any person. 9. WAIVER OF CLAIMS AGAINST PARTIES: IMMUNITY RETAINED. Each Party hereto waives all claims against the other Parties hereto for compensation for any loss, 4 damage, personal injury; or death occurring as a consequence of the performance of this Agreement. No Party waives or relinquishes any immunity or defense with respect to any third party on behalf of itself, its officers, employees and agents as a result of the foregoing sentence or its execution of this Agreement and the performance of the covenants contained herein. 10. EXPENDING FUNDS. Each Party that performs services or furnishes aid pursuant to this Agreement shall do so with funds available from current revenues of the Party. No Party shall have any liability for the failure to expend funds to provide aid hereunder. 11. TERM. This Agreement shall become effective as to each Party on date sianed and shall continue in force and remain binding on each and every Party for 12 months from the effective date. This Agreement shall renew automatically for a period of one year upon the completion of the initial term and each subsequent term unless and until such time as the governing body of a Party terminates its participation in this Agreement. Termination of participation in this Agreement by a Party or Parties shall not affect the continued operation of this Agreement between and among the remaining Parties. Any Party may terminate this agreement on 10 days written notice to the other Party. Upon termination of this agreement, Requesting Party shall continue to be obligated to reimburse Assisting Party for services proVided prior to termination. The record-keeping obligations of this agreement shall continue for three years after such termination. 12. ENTIRETY. This Agreement contains all commitments and agreements of the Parties with respect to the Mutual Aid to be rendered hereunder during or in connection with a Disaster and/or Civil Emergency. No other oral or written commitments of the Parties with respect to Mutual Aid under this Agreement shall have any force or effect if not contained herein, except as provided in Section 18 below. 13. RATIFICATION. Each Party hereby ratifies the actions of its personnel and the rendering and/or receiving of Mutual Aid taken prior to the date of this Agreement. 14. OTHER MUTUAL AID AGREEMENTS. It is understood that certain Parties may have heretofore contracted or may hereafter contract with each other for Mutual Aid in Ovil Emergency and/or Disaster situations, and it is agreed that, to the extent there is a conflict between this Agreement and any other such Mutual Aid agreement, the provisions this Agreement shall be superior to any such individual contract. To assist each other in the process of Mutual Aid response planning, each Party agrees to attempt to inform the other Parties of all Mutual Aid Agreements that each Party has with other municipalities, entities, counties, and state or federal agenCies. Notwithstanding the foregoing, the Parties acknowledge that a County may be a party to Mutual Aid agreements similar to this Agreement with other counties, which counties have Mutual Aid agreements with municipalities within their respective jurisdictions. The Parties hereto agree to consider providing Mutual Aid to such other counties and municipalities upon request so long as there is a reciprocal agreement to provide Mutual Aid to the parties to this Agreement and only to the extent the requesting county or municipality agrees to reimbursement of the actual costs of providing Mutual Aid. Any Assisting Party may require additional indicia of intent to reimburse from any Requesting Party, with the nature and substance of such additional indicia to be at the discretion of the Assisting Party. In no event, may the resources of any entity be utilized by any other entity without the permission of the entity owning said resources, and nothing in this agreement will abrogate the right of any entity to deny the provision of any resources to any other entity. 15. INTERLOCAL COOPERATION ACT. The Parties agree that Mutual Aid in the context contemplated herein is a "governmental function and service" and that the Parties are "local governments" as that term is defined herein and in the Interlocal Cooperation Act, Texas Government Code Chapter 791. 16. SEVERABILITY. If a provision contained in this Agreement is held invalid for any reason, the invalidity does not affect other provisions of the Agreement that can be given 5 effect without the invalid Provision, and to this end the provisions of this Agreement are severable. 17. VALIDITY AND ENFORCEABILITY. If any current or future legal limitations affect the validity or enforceability of a provision of this Agreement, then the legal limitations are made a part of this Agreement and shall operate to amend this Agreement to the minimum extent necessary to bring this Agreement. into conformity with the requirements of the limitations, and so modified, this Agreement shall continue in full force and effect. 18. AMENDMENT. This Agreement may be amended only by the mutual written consent of the Parties. . 19. TERMINATION. Any Party may at any time by resolution or notice given to the other Party decline to participate in the provision of Mutual Aid to that party. The chief elected official of a Party, which is a signatory hereto, shall give notice of termination of participation in this agreement to the designated party. Such termination shall become effective immediately upon the filing of such notice. The termination by one or more of the Parties of its participation in this Agreement shall not affect the operation of this Agreement as between the other Parties hereto. 20. THIRD PARTIES. This Agreement is intended to inure only to the benefit of the Parties hereto. This Agreement is not intended to create, nor shall be deemed or construed to create any rights in any person or entity that has not signed this agreement. 21. NOTICE. Any notice required or permitted between the Parties must be in writing, addressed to the attention of each respective Chief Elected Official, and shall be delivered in person, or mailed certified mail, return receipt requested, or may be transmitted by facsimile transmission as follows: 22. WARRANTY. The Agreement has been officially authorized by the governing or controlling body or agency of each Party hereto by order, ordinance or resolution and each signatory to this Agreement guarantees and warrants that the signatory has full authority to execute this Agreement and to legally bind the respective Party to this Agreement. 23. GOVERNING LAW AND VENUE. The laws of the State ofTexas shall govern this Agreement. In the event of an Emergency or Disaster phYSically occurring within the geographical limits of only one county that is a Party hereto, exclusive venue for any lawsuit filed pursuant to this agreement shall lie in Calhoun County, Texas, except to the extent mandatory venue lies elsewhere. 24. HEADINGS. The headings at the beginning of the various provisions of this Agreement have been included only in order to make it easier to locate the subject covered by each provision and are not to be used in construing this Agreement. EXECUTED by the Parties hereto, each respective entity acting by and through its duly authorized official. as required by law, on multiple counterparts each of which shall be deemed to be an original, effective ::Juno:.. \ ~, . 2006. Calhoun County, Texas: ffi,L @ ff COunty Ju P (seal) ~ pI PPinZfc>rt ~ C ~t.L A~.la:tt-.. . -~~> 6 ACCEPT SETTLEMENT FROM TRIDENT INSURANCE SERVICES, LLC IN THE AMOUNT OF $295.28 FOR APRIL 13, 2006 DAMAGES TO 2002 CHEVROLET PICKUP, . . . . . - INVENTORY #24-0334, PRECENCT #4: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to accept the settlement from Trident Insurance Services, LLC in the amount of $295.28 for April 13, 2006 damages to 2002 Chevrolet Pickup, Inventory #24-0334, Precinct #4. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. COUNTY REPORTS: County Clerk presented her monthly report for May 2006 and JP 1, 2, 3, & 4, Extension Service, and District Clerk presented their monthly reports for June 2006 and after reading and verifying same; a Motion waS made by Commissioner Finster and seconded by CommisSioner Fritsch that said reports be accepted as presented. CommisSioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. I. t .j; I .~ ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION OFFICE FUND - MAY 2006 State Fees Judicial Fu nds Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL Overpmt of Filing Fees to be Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED CIVIL FUNDS County Fees County Clerk's Fees Recording Probate Civil Total County Clerk's Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriff's Fees Jury Fees Law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk Record Management Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees $13,855.05 0.00 560.00 0.00 80.00 $14,415.05 80.00 0.00 225.00 0.00 560.00 0.00 75.00 240.00 135.00 2,555.00 135.00 650.00 250.00 $19,320.05 1,195.00 353.50 97.20 $1,645.70 $20,965.75 $20,965.75 CRIMINAL FUNDS Total Criminal Court Costs & Fines TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned $13,449.65 TOTAL FUNDS RECEIVED Less Refunds for Overpayment of Filing Fees ADJUSTED FUNDS RECEIVED Plus Re-Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) Co. Clerk Check # q 58 AMOUNT DUE COUNTY TREASURER $34,415.40 48.55 $34,463.95 0.00 $34,463.95 0.00 0.00 $34,463.95 t "'- .. ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - MAY 2006 DISBURSEMENTS CK# Pavable To 957 Rhonda Kokena, Co Treas Description April 2006 report Amount $33,571.28 TOTAL DISBURSEMENTS $33,571.28 CASH ON HAND. OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book.Balance $33,569.62 34,860.95 -33,571.28 0.00 -20.00 $34,839.29 BANK RECONCILIATION. OFFICE FUND Ending Bank Balance Outstanding Deposits- Outstanding Checks- Plus Other Items- Less Other Items- Reconciled Bank Balance $31,898.63 3,011.00 (70.34) 0.00 $34,839.29 1_.. _.. _.. _.. _.. __. _. __.. _.. _. -_.. -.. -. --.. -.. -.. --. CASH ON HAND. TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance $58,095.06 0.00 (6,114.85) $51,980.21 BANK RECONCILIATION. TRUST FUND Ending Bank Balance Outstanding Deposits- Outstanding Checks- Reconciled Bank Balance $51,980.21 0.00 0.00 $51,980.21 -See Attached ~~~ SUBMITTED BY: Anita Fricke, County Clerk '1:-. . J ..~ '07/05/2006 Money Oi~tribution Report Page JUSTICE OF THE PEACE, PCT. 1 JUNE 06 ......................._~~w~_~______________~__~...~.......................... ......~_~__w~w~w__w~_~~_~~___________________________ Receipt Cause/Oe1endant I Code Alhount Code Amount I Code Amount Code Amount I Code Amount Code Amount Total I I I 3680608 2006-045 06/06/2006 I TFt 3.00 CCC 40.00 I CHS 4.00 SAf 5.00 I TF 4.00 suec 30.00 295.00 JUNEK, ALLEN HUNTER I JeSF 1.00 JSF 3.00 I OFF 201. 00 JPAY 4.00 I Cash I I I 3680609 2006-046 06/06/2006 I CCC 40.00 CHS 4.00 sAP 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 145.00 JUNEK, ALLEN HUNTER I FINE 84.00 JPAY 4.00 I cash I I 3680610 2006-053 06/07/2006 I ece 40.00 CHS 4.00 PIJAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 62.00 STEVENS, JOSEPH MARCUS I WSF 1.00 JPAY 4.00 I Cash I I 3680611 2006-043 06/07/2006 I HC 3.00 cee 40.00 CHS 4.00 SAF 5.00 I AOMF 10.00 TF 4..00 180.00 VANHOOK, MARSHAL GRANT I SUBC 30.00 JCSF 1.00 JSF 3.00 DFF 76.00 I JPAY 4.00 ered-Card/Trnsfr I I 3680612 HC-03-0002 06/07/2006 I YRNT 50.00 ~INE 160.00 REST 52.09 I 262.09 FINSTER, GARRETT J I I Personal Check I I 3660613 2004.0247 06/12/2006 I TFC 3.00 cce 40.00 CHS 3.00 SAF 5.00 I URNT 50.00 ADMF 10.00 484.50 NARANJO, OSCAR I TF 4.00 I DPse 30.00 SUBC 30.00 FINE 200.00 CSRV 109.50 JaiL Credit I I 3680614 2004-0247A 06/12/2006 I JCPT 2.00 I cve 15.00 ece 17.00 fA 5.00 JCO 0.50 CHS 3.00 548.60 NARANJO, OSCAR I CMI 0.50 I LAF 5.00 YRNT 50.00 TF 4.00 DPSC 30.00 OPSf 290.00 Jail Credit I CSRV 126.60 I 3680615 2004-0248 06/12/2006 I CCC 40.00 I CHS 3.00 I l.AF 5.00 YRNT 50.00 TF 4.00 DPSC 30.00 240.50 NARANJO, OSCAR I FINE 53.00 I CSRV 55.50 I Jail Credit I I I 3680616 2006-052 06/12/2006 I He 2.51 I CCC 33.33 I CHS 3.33 SAF 4.17 Tf 3.33 SUBC 25.00 75.00 VELAZQUEZ, LUIS CARlOS I JCSF 0.83 I JSF 2.50 I Cash I I I 3660617 2006.056 06/19/2006 eee 21.04 I CHS 2.11 I PI.JAF 2.63 TF 2.11 JCSF 0.53 I JSF 1.58 30.00 PINADA. ROSAS ELEVARDO I I cash I I 3680618 JC-06-012 06/27/2006 SFEE 75.00 I INDf 2.00 FFEE 15.00 I 92.00 SEA BREEZE VILLAGE APTS. LTD. I I Personal Check I I 3680619 JC-06-013 06/27/2006 SFEE 75.00 I INDF 2.00 FFEE 15.00 I 92.00 SEA BREEZE VILLAGE APTS. lTD. I I Personal Check I I 3680620 HC-01-127 06/29/2006 JCPl 2.00 I eve 15.00 eee 17.00 FA 5.00 JeD 0.25 I CHS 3.00 271.39 DREYER, CLAUDIA MING IJRNT 50.00 I FINE 117.75 REST 61.39 I Money Order I I 3680621 2006-052 06/29/2006 TFC 0.49 I tee 6.67 eHS 0.67 SAF 0.83 TF 0.67 I suec 5.00 70.00 VELAZQUEZ, LUIS CARLOS JCSf 0.17 I JSF 0.50 FINE 51.00 JPAY 4.00 I Ca5h I I 3680622 CV-06-01 06/2912006 INDF 2.00 I FFEE 10.00 OPMT 5.00 I 17.00 BLUEBONNET FINANCIAL ASSETS I I Personal Check I I LI3II13 39'\;id 1df NnoHl'\;i:) E913LESS19E 513:113 91313G/113/L13 't.. .... .:! 07/05/2006 Money Oi5tribution Report "age 2 JUSTICE OF THE PEACE, PCT. 1 JUNE 06 _______~~__~_~w~~wwww~~w~~__~w_~_W__W_M~W_~WW~_~w__..__...__..................._.................~.....~__r__._._...________________ The ~ollowin9 totals represent . C~sn end Checks Collected Type Code Description Count Retained Disbursed Money.'fotals The following totals represent . Cash and Checks Collected COST ADMF ADMINISTRATION FeE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 7 19.81 178.23 198.04 COST CHS COURT HOUSE SECURITY 7 21.11 0.00 21 .11 COST CMI CMI 0 0.00 0.00 0.00 COST cve eve 1 1.50 13.50 15.00 COST OPSC DPS OMNIBAse FEE 0 0.00 0.00 0.00 COST FA FA 1 0.50 4.50 5.00 COST JCD JCD 1 O.O~ 0.22 0.25 COST JCPT JCP'f 1 0.20 1.80 2.00 COS'f JCSF JUSTICE COURT SECURITY FUND 6 4.53 0.00 4.53 COST JSF JUROR SERVICE FUND 6 0.00 13.58 13.58 COST LAF sHERIFf'S FEE 0 0.00 0.00 0.00 COST PilAF TEXAS PARKS & WILDLIFE 2 6.11 1.52 7.63 COST SAF DPS 4 12.00 3.00 15.00 COST SUBC SUBTITLE e 3 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 6 18.11 0.00 18.11 COST HC HC 3 6.00 0.00 6.00 COST WRNT WARRANT FEE 2 100.00 0.00 100.00 FEES eSRV COLLEClION SERVICE fEE 0 0.00 0.00 0.00 FEES DFF DEFERREO FEE 1 201.00 0.00 201.00 FEES FFEE FIl.ING FEE 3 40.00 0.00 40.00 FEES INDF I~DIGENT FEE 3 0.30 5.70 6.00 FEES JPAY DISTRICT JUDGE PAY RAISE 4 2.40 13.60 16.00 FEES SFEE SERVICE FEE 2 150.00 0.00 150.00 fINE DPSF DPS FTA fINE 0 0.00 0.00 0.00 FINE FINE FINE 4 412.75 0.00 412.75 FINE wsf WA'fER SAFETY FINE 1 0.15 0.85 1.00 OPMT OPM'f OVERPAYMENT 1 5.00 0.00 5.00 REST REST ~EST ITUTlON 2 113.48 0.00 1 13.48 Monay lotals 11 1,117.98 293.50 1,411.48 The following total5 represent - Jail Credit and COIl.nunity Service COST ADMF ADMINISTRATION FEE 1 10.00 0'.00 10.00 COST CCC CONSOLIDATED COURT COSTS 3 9.70 87.30 97.00 COST CHS COURT HOUSE SECURITY 3 9.00 0.00 9.00 COST eMI eMI 1 0.05 0.45 0.50 COST cve cve 1 1.50 13.50 15.00 COST OPSC DPS OMNIBASE FEE 3 29.70 60.~0 90.00 COST FA FA . 1 0.50 '.50 5.00 COST JCD JCD 1 0.05 0.45 0.50 COST JCPT JCPT 1 0.20 LBO 2.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COs'f JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 2 10.00 0.00 10.00 COST PIJAF TEXAS PARKS & YIl.DLIFE 0 0.00 0.00 0.00 LI2I/Z:I2I 39V'd IdC NnoHlV':) E9121LESS19E 5121:1121 9121121Z:/1121/LI2I \ " 07/05/2006 Money Distribution Report Page 3 JUSTICE OF THE PEACE, PCT. 1 JUNE 06 ________~__w____w_.__w__w__w__w__ww__________________..~_..........._......._........_...._.............~......._..._._~..._____..__ The folLowing totals represent - Jai L Credit and Community Service Type Code De5cription Count R6UiMd Disbursed Money.Totals COST SAf DPS 1 4.00 1.00 S.OO COST SUBC SUElTITLE C 1 1.50 28.50 30.00 COST TF TECHNOLOGY fUND 3 12.00 0.00 12.00 COST TFC HC 1 3.00 0.00 3.00 COST WRNT lJARRANT FEE 3 150.00 0.00 150.00 FEES CSRV COLLECTION SERVICE FEE 3 291.60 0.00 291. 60 FEE:S DFf DEFERRED FEE 0 0.00 0.00 0.00 fEES fFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DiSTRiCT JUDeE PAY RAISE 0 0.00 0.00 0.00 FEES SFEE SERVICE FeE 0 0.00 0.00 0.00 FINE DPSf DPS FTA FINE 1 290.00 0.00 290.00 FINE FINE FINE 2 253.00 0.00 253.00 FINE IISF IIATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST REST! TUll ON 0 0.00 0.00 0.00 Credit Totals 3 1,075.80 197.80 , ,273.60 The following totals represent . Credit Card Payments and Transfers COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST cec CONSOLIDAYED COU~T COSYS 1 4.00 36.00 40.00 COSY CHS COURT HOUSE SEeURIYY 1 4.00 0.00 4.00 COSY eMl CMI 0 0.00 0.00 0.00 COST evc eve 0 0.00 0.00 0.00 COST DPse DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 cosT Jec JeD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE: COURT SECURITY FUND 1 1.00 0.00 1.00 COST JSF JUROR SERVICE FUND 1 0.00 3.00 3.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PIJAF TEKAS PARKS & ~ILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTJ TLE C 1 1.50 28.50 30.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 4.00 COST TFC TFc 1 3.00 0.00 3.00 COST IJRNT IJARRANT FEE 0 0.00 0.00 0.00 fS!':S CSRV COLLECYION SERVICE FE!': 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE , 76.00 0.00 76.00 FEES FFEE FIll NG fEE 0 0.00 0.00 0.00 FEES INOF Ii'JDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 1 0.60 3.40 4.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FIi'JE IJSF IIATER SAFEl'Y fIN!: 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 L13/E13 38t'd Idf NnOHlt':) E913LESSI9E 513:113 913130/113/L13 07/05/2006 Money Distribution Report Page 4 JUSTICE OF THE PEACE, PCT. 1 JUNE 06 .............~-_.------------------------___________________~__~~~~~ww~_w~__~w............._................._.._.~.__~_____________ the following ~o~al5 ropresent - Credi~ Card Payments and Tnm:;fo;ni . Type Code Descri pt i on Count R6ta;ned Disbursed Money-Totals REST REST REST ITUTION 0 0.00 0.00 0.00 Credit Totals 108.10 71.90 180.00 lhe fOllowing total5 represent - Combined Money and credits COST ADMF ADMINISTRATION FEE 2 20.00 0.00 20.00 COST CCC CONSOLIDATED COURT COSTS 11 33.51 301.53 335.04 COST CHS COURT HOUSE SECURITY 11 34.11 0.00 34.11 COST CMI CMI 1 0.05 0.45 0.50 COST CVC eve 2 3.00 27.00 30.00 COST DPSe OPS OMNIBASE FEE 3 29.70 60.30 90.00 COST FA FA 2 1.00 9.00 10.00 COST, JCD JCD 2 0.08 0.67 0.75 COST JCPT JCPT 2 0.40 ~.60 4.00 COST JCSF JUSTICE COURT seCURITY FUND 7 5.53 0.00 5.53 COST JSF JUROR SERVICE FUND 7 0.00 16.58 16.58 COST LAF SHERIFFIS FEE 2 10.00 0.00 10.00 COST PUAF TEXAS PARKS & UILDLIFE 2 6.11 1.52 7.63 COST SAF DPS 6 20.00 5.00 25.00 COST SUBC SUBTITLE C 5 6.00 114.00 120.00 COST TF TECHNOLOGY FUND 10 34.11 0.00 34.11 COST TFC 1fe 5 12.00 0.00 12.00 COSl WRNT WARRANT FEE 5 250.00 0.00 250.00 FEES CSRV COLLECTION SERVICE FEE 3 291.60 0.00 291.60 FESS DFF DEFERRED FEE 2 277.00 0.00 277.00 FEES FFEE FILING FEE 3 40.00 0.00 40.00 FEES INDF INDIGENl FEE 3 0.30 5.70 6.00 FEES JPA't' DiSTRICT JUDGE PAY RAISE 5 3.00 17.00 20.00 FEES SFEE SERViCE FEE 2 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 1 290.00 0.00 290.00 FINE FINE FINE 6 665.75 0.00 665 . 75 FINE LJSF LJATER SAFETY FINE 1 0.15 0.85 1.00 OPMT OPMT OVERPAYMENT 1 5.00 0.00 5.00 REST RESl RESl nUT! ON 2 113.48 0.00 113.48 Report Totals 15 2,301.88 563.20 2,865.08 L0/t>0 39'ii'd Idf NnOHl'ii':) E90LESS19E 50:10 900G/10/L0 , .' .. 07/05/2006 Money Distribution Report Page 5 JUSTICE OF THE PEACE, peT. 1 JUNE 06 --------------.-~-----.-.-~.........,............~.-..w__.w__.w____~________________________.._~...._............................._.. DATE PAYMENT-TYPE ':INES COURT-COSTS FEES BONDS REST nUT! ON OTHER TOTAL 00/00/0000 CQsh & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TotQl of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks CoLlected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Corom Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Corom Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TotQl of Qll Collectione 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail credits & COllVlI Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JQil Credit~ & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transf~rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 117.75 92.25 0.00 0.00 61.39 0.00 271.39 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of Qll Collections 117.75 92.25 0.00 0.00 61.~9 0.00 271.39 09/01/2001 Cash & Checks Collected 160.00 50.00 0.00 0.00 52.09 0.00 262.09 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & TrQnsfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all collections 160.00 50.00 0.00 0.00 52.09 0.00 262.09 09/01/2003 Cash & chacks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01101/2004 Caeh & Checks CoLlected 136.00 324.00 413 . 00 0.00 0.00 5.00 878.00 Jail Credits & Comm Service 543.00 439.00 291.60 0.00 0.00 0.00 1,273.60 Credit Cards & Transfers 0.00 100.00 80.00 0.00 0.00 0.00 180.00 Total OT Qll Collections 679.00 863.00 784.60 0.00 0.00 5.00 2,331.60 TOTAl.S Cash & Checks collected 413.75 466.25 413.00 0.00 113.48 5.00 1,411.48 Jail Credits & Corom Service 543.00 439.00 291.60 0.00 0.00 0.00 , ,273.60 Credit Cards & Transfers 0.00 100.00 80.00 0.00 0.00 0.00 180.00 Total of all Collections 956.75 1 , 005 .25 764.60 0.00 113.48 5.00 2,865.08 L13/S13 39'v'd 1df NnoHl'v':) E'313LESS1'3E 613:113 '31313G/l13/L13 . ~ .. ~ 07/05/2006 Money Di~tribution Report JUSTICE OF THE PEACE, PCT. 1 JUNE 06 Page 6 DATE FEES -------------------------------------------______~___~~__~~M_M~WMWWWM.MWM_M~_MMWW__WW._............................................. TOTAL PAYMENT. TYPE FINES COURT-COSTS State of Texas Quarterly Reporting Totals Description Count Collected State Comptroller Cost and Fees Report Sect i on I: Report for Offeru.es Conmi tted 01-01-04 For~ard 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09.01.95 . 08'31-97 09-01-91 . 08.31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement fee State Traffic Fees 7 o 5 o o o o o o o 7 4 221.04 0.00 39.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.58 90.00 Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier ~ei9ht Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total 5 o o o o o o 5 33 20.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 406.87 State Comptroller Civi l Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Oeclaration of Informal Marriage CF: Nondisclosure Fees cF: Juror Donations CF: Justice Court Indig Filing Fees cF: Stat prob Court Indig filing Fees CF: Stat Prob Court Judie Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat cnty Court Judic Filing fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fee~ CF: Dist Court District & F~mily Law CF: DistCourt Other Divorce/FamiLy Law CF: Dist Court Indi9 Filing Fees Report Sub lotal o o o o o 3 o o o o o o o o o 3 0.00 0.00 0.00 0.00 0.00 6.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 Total Due For Thi~ Period 36 412.87 Before me, the undersigned ~uthor;ty, thi6 day personally appeared Celestine V. Menchaca, Ju~tice of the Peace Precinct 1, Calhoun County, TeXas, who beins duly sworn, deposes and says that the above and foregoing report is true and correct. S ~ .'LoO l./itness my hand this _ day of V 0' A.D. Iv. THE STATE OF TEXAS County of CaLhoun L0/90 39'i:i'd Idf NnOHl'i:i'8 BONOS RESTITUTION Retained 22.10 0.00 3.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.50 16.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 49.53 0.00 0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 49.83 E90LESS19E Disbursed 198.94 0.00 35.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.58 85.50 4.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 357.34 363 . 04 OTHER 0.00 0.00 0.00 0.00 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.70 50:10 9006/10/L0 ."', I ,1__...... .' Uz~"'t.~ Justice 0 the Pe1:lce, p~eclnct No 1 Calhoun county, Texas . . Subecribed und sworn to thi$ duy of Calhoun County, Texas "-. LI3/LI3 39'v'd 1df NnoHl'v':) E913LESS19E 513:113 913136/113/LI3 --. ";---- .---.- e.- ~- 07/05/2006 Money Distribution Report Page ;JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- --------------------------- ------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3396964 2006-0443 06/01/2006 TFC 0.60 CCC 8.03 CHS 0.60 LAF 1.00 TIME 6.95 TF 0.80 25.00 MANCERA, JUAN SUBC 6.02 JCSF 0.20 JSF 0.80 Cash 3396965 2006-0635 06/01/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 BLEDSOE, BOBBY GLENN JR JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Money Order 3396966 2006-0493 06/01/2006 CCC 17.56 CHS 1.75 LAF 2.19 TF 1.75 JCSF 0.44 JSF 1.31 25.00 GONZALEZ, JOSEPH RENE Cash 3396967 2006-0606 06/02/2006 CCC 21.04 I CHS 2.11 PWAF 2.63 TF 2.11 JCSF 0.53 JSF 1.58 30.00 ZUNIGA, ANTONIO Cash 3396968 2006-0607 06/02/2006 CCC 21. 04 CHS 2.11 PWAF 2.63 TF 2.11 JCSF 0.53 JSF 1.58 30.00 TURNEY, LORETTA MALONEY Cash 3396969 2006-0344 06/02/2006 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 '\ 61.00 GARZA, SELINA FINE 4.00 Cash 3396970 2006-0631 06/02/2006 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 315.00 GONZALEZ, JOSE ESTEBAN MARTINEZ JCSF 1.00 JSF 3.00 FINE 201.00 JPAY 4.00 Cash 3396971 2006-0571 06/02/2006 CCC 17.55 CHS 1.32 LAF 2.19 TF 1.75 JCSF 0.44 JSF 1.75 .25.00 YSAGUIRRE, RUBEN Cash 3396972 HC2005-0007 06/02/2006 CSRV 39.60 REST 96.51 136.11 ROBLEDO, RAMIRO Cash 3396973 JV0506-0094 06/02/2006 FINE 21. 00 JPAY 4.00 25.00 FLORES, MARY .. Cash 3396974 2004-2026 06/02/2006 CCC 6.31 CHS 0.47 WRNT 7.87 I TF 0.63 DPSC 4.72 20.00 PEREZ, ERIC ANTHONY Cash 3396975 JV0506-0081 06/02/2006 JCPT 0.27 CVC 1.96 CS 2.61 CCC 2.22 FA 0.65 JCD 0.06 20.00 CARRIZALES, LIZETTE CHS 0.39 CMI 0.06 TIME 3.26 TF 0.52 FINE 8.00 Cash 3396976 2006-0359 06/02/2006 FINE 25.00 25.00 LAMAS, HILARIO Cash 3390977 JV0506-0165 06/05/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 PADRON, ALEXANDRIA ADELA FINE 24.00 JPAY 4.00 Personal Check 3396978 JV0506-0156 06/05/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 BENAVIDES, JORDAN CHARLES FINE 24.00 JPAY 4.00 Cash 3396979 2006-0515 06/05/2006 FINE 6.00 6.00 YBARRA, ERIC Cash 3396980 2006-0515 06/05/2006 FINE 0.50 0.50 YBARRA, ERIC Cash 3396981 JV0506-0161 06/05/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 CAVAZOS, LOUIS CHRISTOPHER FINE 24.00 JPAY 4.00 Cash !-' , -u 07/05/2006 Money Distribution Report Page 2 JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 - -.................. --.......... --.... --........................ --------------------------- ------------- ----------------------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3396982 2003-2431 06/05/2006 FINE 10.00 10.00 RICH, VANESSA Cash 3396983 JV0506-0171 06/05/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 VILLARREAL, PHIL ERIC FINE 24.00 JPAY 4.00 Cash 3396984 2006-0672 06/05/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 LE, CUONG SI JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 Money Order 3396985 2006-0476 06/05/2006 FINE 36.00 JPAY 4.00 40.00 SIMERLY, REBECCA ANN Personal Check 3396986 2003-0587 06/06/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 410.00 RICHARD, LEANDER JAMES CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Jai l Credit FINE 253.00 3396987 2003-0121 06/06/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 460.00 RICHARD, LEANDER JAMES CMI 0.50 SAF 5.00 WRNT 100.00 TIME 25.00 TF 4.00 DPSC 30.00 Jai l Credit FINE 253.00 3396988 2003-0120A 06/06/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 472.00 RICHARD, LEANDER JAMES CMI 0.50 WRNT 100.00 TF 4.00 DPSC 30.00 FINE 295.00 Jai l Credit 3396989 2002-0344A 06/06/2006 JCPT 0.98 CVC 7.27 CCC 8.24 FA 2.42 JCD 0.24 CHS 1.45 422.00 RICHARD, LEANDER JAMES CMI 0.24 LAF 24.22 WRNT 50.00 TF 1.94 DPSC 30.00 FINE 295.00 Jai l Credit 3396990 2006-0651 06/06/2006 CCC 17.55 CHS 1.75 LAF 2.19 TF 1.75 JCSF 0.44 JSF 1.32 25.00 CHAPA, MICHAEL JEROME Money Order 3396991 2006-0534 06/06/2006 TFC 0.50 CCC 6.67 CHS 0.50 SAF 0.83 TF 0.67 SUBC 5.00 25.00 GOMEZ, JOSE ALFREDO JCSF 0.16 JSF 0.67 FINE 10.00 Cash 3396992 2006-0311 06/06/2006 FINE 41.00 41.00 SMITH, LEONARD DAVIS Cash 3396993 JV0506-0151 06/06/2006 CS 8.32 CCC 16.67 CHS 1.25 TF 1.67 JCSF 0.42 JSF 1.67 30.00 GARCIA, STEVEN JR Cash 3396994 2006-0097 06/06/2006 FINE 61.00 61.00 MILLIGAN, BRANDON SCOTT Cash 3396995 2006-0657 06/06/2006 CCC 14.05 CHS 1.40 LAF 1.75 TF 1.40 JCSF 0.35 JSF 1.05 20.00 HINOJOSA, PABLO III Cash 3396996 2006-0694 06/06/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 GARCIA, ELISA FINE 84.00 JPAY 4.00 Cash 3396997 2005-1483 06/06/2006 TFC 0.69 CCC 9.36 CHS 0.70 LAF 1.17 TIME 13.16 TF 0.94 50.00 LEONARD, MAURICE CARL DPSC 15.79 SUBC 7.02 JCSF 0.23 JSF 0.94 Cash , 3396998 2006-0686 06/07/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 LLANAS, JUAN MANUEL JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 Cred-Card/Trnsfr 3396999 2006-0634 06/07/2006 TFC 2.25 CCC 30.00 CHS 3.00 SAF 3.75 TF 3.00 SUBC 22.50 67.50 BORDOVSKY, STEVEN MICHAEL JCSF 0.75 JSF 2.25 Cred-Card/Trnsfr ~~. /.. 07/05/2006 Money Distribution Report Page 4 JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - -- ----------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397018 JV0506-0193 06/09/2006 CS 13.06 CCC 26.11 CHS 2.61 TF 2.61 JCSF 0.65 JSF 1.96 47.00 CASTRO, JUAN PABLO Cash 3397019 2006-0503 06/09/2006 TFC 0.35 CCC 4.44 CHS 0.33 LAF 0.56 TF 0.44 SUBC 3.33 20.00 GURLEY, CHARLES FRANKLIN I I JCSF 0.11 JSF 0.44 FINE 10.00 Cash 3397020 2006-0087 06/09/2006 FINE 20.00 20.00 GARCIA, TERRANCE LEE Cash 3397021 JV0506-0116 06/12/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 COTTON, CHELSEY DANIELLE FINE 24.00 JPAY 4.00 Cash 3397022 2006-0665 06/12/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 HEBERT, MICHAEL ROSS JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Cash 3397023 2006-0057 06/12/2006 DPSC 30.00 FINE 70.00 100.00 RICHARD, GREGORIA A Cash 3397024 2006-0651 06/12/2006 CCC 17.53 CHS 1.76 LAF 2.20 TF 1.76 JCSF 0.44 JSF 1.31 25.00 CHAPA, MICHAEL JEROME Money Order 3397025 2005-1594 06/12/2006 TFC 3.00 CCC 4.0.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 230.00 TREEN, MARK WILLIAM JCSF 1.00 JSF 4.00 DFF 136.00 JPAY 4.00 Personal Check 3397026 2006-0074 06/12/2006 FINE 33.00 33.00 CASTILLO, BRANDON Cash 3397027 2006-0587 06/12/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00 CRITENDON, VAN SIMMON JR JCSF 1.00 JSF 3.00 FINE 111.00 JPAY 4.00 Cash 3397028 2004-2026 06/12/2006 CCC 7.51 CHS 0.57 WRNT 9.41 TF 0.76 DPSC 5.65 FINE 26.10 50.00 PEREZ, ERIC ANTHONY Cash 3397029 2002-1625 06/13/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 260.00 SCHM!DT, JOHN W CMI 0.50 SAF 5.00 WRNT 100.00 TIME 25.00 TF 4.00 DPSC 30.00 Cred-Card/Trnsfr FINE 53.00 3397030 2002-1624 06/13/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 280.00 SCHMIDT, JOHN W CHS 3.00 CMI 0.50 SAF 5.00 WRNT 100.00 TIME 25.00 TF 4.00 Cred-Card/Trnsfr DPSC 30.00 FINE 70.00 3397031 2006-0354 06/13/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 403.00 DICKERSON, KEVIN GORDON TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 111.00 Cred-Card/Trnsfr CSRV 93.00 JPAY 4.00 3397032 2005-0816A 06/13/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 VARELA, DANNY JR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3397033 2005-0816 06/13/2006 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 273.00 VARELA, DANNY JR DPSC 30.00 FINE 53.00 CSRV 63.00 Jail Credit 3397034 2001-2018A 06/13/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 442.00 GONZALES, GABRIEL CMI 0.50 WRNT 100.00 TF 4.00 FINE 295.00 Personal Check 3397035 2001-2019- 06/13/2006 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 230.00 GONZALES, GABRIEL CMI 0.50 LAF 5.00 WRNT 100.00 TIME 25.00 TF 4.00 FINE 53.00 Personal Check 1- 07/05/2006 Money Distribution Report Page 5 JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ---------------------------------------------------------------- ------------------------------------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397036 2001-2020 06/13/2006 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 430.00 GONZALES, GABRIEL CMI 0.50 LAF 5.00 WRNT 100.00 TIME 25.00 TF 4.00 FINE 253.00 Personal Check I 3397037 2006-0063A 06/13/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GANN, JEFFREY WADE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3397038 2006-0063 06/13/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 351.00 GANN, JEFFREY WADE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 71.00 Personal Check CSRV 81.00 JPAY 4.00 3397039 2004-1604 06/13/2006 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 273.00 MORALES, RICHARD LEE DPSC 30.00 FINE 53.00 CSRV 63.00 Personal Check 3397040 2006-0663 06/13/2006 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 70.00 IVY, MICHAEL ANTHONY WSF 13.00 Cash 3397041 2006-0684 06/13/2006 CCC 35.08 CHS 3.51 PWAF 4.39 TF 3.51 JCSF 0.88 JSF 2.63 50.00 BARTELS, BRANDYN MICHAEL Cash 3397042 2006-0473 06/13/2006 TFC 2.07 CCC 27.69 CHS 2.08 SAF 3.46 WRNT 34.62 TIME 17.31 135.00 GARCIA, JEREMIAH TF 2.77 DPSC 20.77 SUBC 20.77 JCSF 0.69 JSF 2.77 Cash 3397043 2006-0544 06/13/2006 TFC 0.63 CCC 12.54 CHS 0.63 LAF 1.04 TF 0.84 SUBC 6.27 23.00 PEREZ, JAVIER JCSF 0.21 JSF 0.84 Cash 3397044 JV0506-0138 06/13/2006 CS 13.89 CCC 27.78 CHS 2.08 TF 2.78 JCSF 0.69 JSF 2.78 50.00 PEREZ, MARIO ALBERTO Cash 3397045 2006-0728 06/14/2006 TFC 0.66 CCC 8.89 CHS 0.89 SAF 1 .11 TF 0.89 SUBC 6.67 20.00 RODRIGUEZ, ANNA VALERIA LOPEZ JCSF 0.22 JSF 0.67 Cash 3397046 2003-2572A 06/14/2006 JCPT 0.93 CVC 6.93 CCC 7.86 FA 2.31 JCD 0.23 CHS 1.39 120.00 CORTEZ, JUAN MANUEL CMI 0.23 WRNT 70.41 TF 1.85 DPSC 13.86 FINE 14.00 Money Order 3397047 2006-0692 06/14/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 LOPEZ, ALEXANDER ANDRES JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Money Order 3397048 2006-0363 06/14/2006 FINE 101.00 101.00 KUNKEL, CLINITA LYNN Cash 3397049 2006-0641 06/14/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 SAMAYOA, SIXTO PEREZ JCSF 1.00 JSF 3.00 FINE 111.00 JPAY 4.00 Cash 3397050 2004-0946 06/14/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 CONTRERAS, ROGELIO TF 4.00 DPSC 30.00 SUBC 30.00 FINE 50.00 CSRV 72.00 Cash 3397051 2004-0946A 06/14/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CONTRERAS, ROGELIO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3397052 2006-0697 06/15/2006 CCC 14.05 CHS 1.40 PWAF 1.75 TF 1.40 JCSF 0.35 JSF 1.05 20.00 EDWARDS, HARRY JAMES Cash 3397053 2006-0704 06/15/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 GARCIA, ALEJANDRO TORRES JCSF 1.00 JSF 3.00 FINE 71.00 JPAY 4.00 Money Order J...'. 07/05/2006 Money Distribution Report Page 6 JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- ------------- ------------- --------------------------- -------------------'------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397054 2006-0689 06/15/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 TOVAR, MARCO ANTONIO JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Money Order 3397055 2006-0688 06/15/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 TOVAR, MARCO ANTONIO JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Money Order 3397056 2006-0671 06/15/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 259.00 CORBELL, JONATHON RYAN JCSF 1.00 JSF 3.00 DFF 165.00 JPAY 4.00 Money Order 3397057 2004-1360 06/15/2006 WRNT 23.80 TIME 11.91 DPSC 14.29 50.00 NGUYEN, TUAN HUNG-ANH Cash 3397058 2006-0676 06/15/2006 CCC 40.00 CHS 4.00 sJiF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 RODR I GUEZ, FRANK JR FINE 84.00 JPAY 4.00 Cash 3397059 2006-0652 06/16/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 125.00 VELA, ROEL JR FINE 64.00 JPAY 4.00 Cred-Card/Trnsfr 3397060 2006-0653 06/16/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 VELA, ROEL JR FINE 54.00 JPAY 4.00 Cred-Card/Trnsfr 3397061 2006-0693 06/16/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 FRIEDL, MARK ALLEN JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cred-Card/Trnsfr 3397062 2006-0534 06/16/2006 FINE 25.00 25.00 GOMEZ, JOSE ALFREDO Cash 3397063 2006-0359 06/16/2006 FINE 25.00 25.00 LAMAS, HILARIO Cash 3397064 2006-0683 06/16/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00 PEREZ, HECTOR GABRIEL JCSF 1.00 JSF 3.00 FINE 51.00 JPAY 4.00 Cash 3397065 JV0506-0081 06/16/2006 FINE 25.00 25.00 CARRIZALES, LIZETTE Cash 3397066 2004-1504 06/16/2006 CSRV 97.00 97.00 HIGGINS, RONALD GENE JR Cash 3397067 2006-0096 06/16/2006 CCC 5.86 CHS 0.44 SAF 0.73 TIME 3.66 TF 0.58 JCSF 0.15 40.00 GUZMAN, MARTIN GENE JSF 0.58 FINE 28.00 Cash 3397068 2003-1626 06/16/2006 JCPT 0.79 CVC 5.90 CCC 6.69 FA 1.97 JCD 0.20 CHS 1.18 50.00 COVARRUBIAZ, MICHELLE RAE CMI 0.20 SAF 1.97 WRNT 19.68 TIME 9.84 TF 1.58 Cash 3397069 2006-0720 06/16/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 130.00 SELVIN, ADAN NOLASCO FINE 73.00 Cash 3397070 2006-0687 06/19/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00 MCCAULEY, STEPHANIE SUE JCSF 1.00 JSF 3.00 FINE 51.00 JPAY 4.00 Cred-Card/Trnsfr 3397071 2005-1280 06/19/2006 CCC 31.57 CHS 2.37 LAF 3.95 TF 3.16 JCSF 0.79 JSF 3.16 128.00 TAMLIN, CODY WAYNE FINE 83.00 Jail Credit 07/05/2006 Money Distribution Report Page 7 JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- ------- ----------------- ----.... -------...._- ...................................... --.......... --...................... Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397072 2005-1279 06/19/2006 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 310.00 TAMLIN, CODY WAYNE JCSF 1.00 JSF 4.00 FINE 200.00 Jail Credit 3397073 2006-0681 06/19/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 LOWE, JEFFERY LEE JCSF 1.00 JSF 3.00 FINE 14.00 Personal Check 3397074 2006-0431 06/19/2006 TFC 1.28 CCC 17.39 CHS 1.31 SAF 2.18 TIME 10.87 TF 1.74 50.00 SALAZAR, DANIEL JESUS SUBC 13.05 JCSF 0.44 JSF 1.74 Money Order 3397075 2006-0731 06/19/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 ROMERO, JOSE FINE 84.00 JPAY 4.00 Cash 3397076 2006-0726 06/19/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 299.00 SLESS, TROY WADE JCSF 1.00 JSF 3.00 DFF 205.00 JPAY 4.00 Money Order 3397077 2006-0107 06/19/2006 FINE 12.50 CSRV 11.77 JPAY 0.73 .25.00 PRINCE, ERICA JESSICA Cash 3397078 2006-0732 06/19/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00 NARANJO, OSCAR FINE 244.00 JPAY 4.00 Jai l Credit 3397079 2002-0636 06/19/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 DELOSSANTOS, JUAN HININGO CHS 3.00 CMI 0.50 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Cash FINE 70.00 LAF 5.00 3397080 2002-0636A 06/19/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 DELOSSANTOS, JUAN HININGO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 Cash 3397081 2002-0637 06/19/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 410.00 DELOSSANTOS, JUAN HININGO CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Cash FINE 253.00 3397082 2006-0685 06/19/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 SOLIS, JOSE LUIS FINE 84.00 JPAY 4.00 Cash 3397083 2002-0138A 06/19/2006 JCPT 0.42 CVC 3.06 CCC 3.47 FA 1.02 JCD 0.10 CHS 0.61 30.00 GARZA, JOSE GUADALUPE CMI 0.10 WRNT 20.41 TF 0.81 Cash 3397084 2005-1463 06/19/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 TF 4.00 227.50 ARRIAGA, RICHARD DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 30.00 CSRV 52.50 Cash 3397085 2006-0515 06/19/2006 JPAY 4.00 4.00 YBARRA, ERIC Cash 3397086 2006-0674 06/19/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 MIJARES, ANGEL IVAN JCSF 1.00 JSF 3.00 FINE 71.00 JPAY 4.00 Money Order 3397087 JV0506-0100 06/19/2006 CS 6.11 CCC 12.22 CHS 0.92 TF 1.22 JCSF 0.31 JSF 1.22 50.00 HARGUS, RYAN LYNN FINE 24.00 JPAY 4.00 Money Order 3397088 2006-0669 06/20/2006 TFC 1.65 CCC 33.34 CHS 2.22 LAF 2.78 TIME 13.89 TF 2.22 75.00 AREVALO, JEREMIAH SUBC 16.67 JCSF 0.56 JSF 1.67 Cash 3397089 2006-0700 06/20/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 INIGUEZ, IGNACIO DIAZ JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cash .I: 07/05/2006 Money Distribution Report Page 8 JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------------------------------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397090 CV2006-0011 06/20/2006 SF 75.00 CVFF 15.00 CIFF 2.00 92.00 OAKGLEN APARTMENTS, CALVIN HARDT Cash 3397091 2006-0706 06/20/2006 TFC 1.66 CCC 22.22 CHS 2.22 LAF 2.78 TF 2.22 SUBC 16.67 50.00 HAIRGROVE, SUNNY GAYLE JCSF 0.56 JSF 1.67 Cash 3397092 2006-0728 06/20/2006 TFC 0.66 CCC 8.89 CHS 0.89 SAF 1.11 TF 0.89 SUBC 6.67 20.00 RODRIGUEZ, ANNA VALERIA LOPEZ JCSF 0.22 JSF 0.67 Cash 3397093 2006-0720 06/20/2006 FINE 11.00 JPAY 4.00 15.00 SELVIN, ADAN NOLASCO Cash 3397094 2006-0668 06/20/2006 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 93.00 JOHNSON, WESLEY 0 WSF 36.00 Cash 3397095 2006-0544 06/20/2006 TFC 0.44 CCC 8.73 CHS 0.44 LAF 0.73 TF 0.58 SUBC 4.36 20.00 PEREZ, JAVIER JCSF 0.14 JSF 0.58 JPAY 4.00 Cash 3397096 2006-0394 06/20/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00 MELENDEZ, ANGEL HERNALDO JCSF 1.00 JSF 3.00 FINE 10.00 Money Order 3397097 2006-0634 06/21/2006 TFC 0.75 CCC 10.00 CHS 1.00 SAF 1.25 TF 1.00 SUBC 7.50 67.50 BORDOVSKY, STEVEN MICHAEL JCSF 0.25 JSF 0.75 FINE 41.00 JPAY 4.00 Cred-Card/Trnsfr 3397098 2006-0682 06/21/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 MOORE, JERRY GLEN JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 Money Order 3397099 2006-0725 06/21/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 FLORES, DANIEL JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 Money Order 3397100 2006-0351 06/21/2006 TFC 0.79 CCC 10.67 CHS 0.80 SAF 1.33 TF 1.07 SUBC 8.00 99.00 BIGNELL, TIFFANIE JAE JCSF 0.27 JSF 1.07 FINE 71.00 JPAY 4.00 Cash 3397101 2005-1158 06/21/2006 TFC 0.09 CCC 1. 23 CHS 0.09 SAF 0.15 WRNT 13.04 TIME 6.52 30.00 SOLIS, MARIA DELROSARIO TF 0.13 DPSC 7.83 SUBC 0.92 Cash 3397102 2006-0736 06/21/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 KOLAR, LYNN DARRELL JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cash 3397103 2006-0737 06/21/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 195.00 KOLAR, LYNN DARRELL JCSF 1.00 JSF 3.00 SEAT 101.00 JPAY 4.00 Cash 3397104 JV0506-0081 06/22/2006 FINE 20.00 20.00 CARRIZALES, LIZETTE Cash 3397105 2006-0733 06/22/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 ALANIZ, HOMERO JR JCSF 1.00 JSF 3.00 FINE 71.00 JPAY 4.00 Money Order 3397106 2003-1795 06/22/2006 FINE 22.00 CSRV 8.00 30.00 LOPEZ, RICARDO Cash 3397107 2006-0673 06/22/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 299.00 LE, TRI MINH JCSF 1.00 JSF 3.00 OFF 205.00 JPAY 4.00 Money Order 07/05/2006 Money Distribution Report Page 9 JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - -- ------------- ------------- ------------- - - - - - - - - - - -- - - -- - - - - - - - -- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397108 2006-0232 06/22/2006 TFC 0.76 CCC 10.26 CHS 0.77 SAF 1.28 WRNT 12.82 TIME 6.41 50.00 PARKER, SANDRA LYNN TF 1.03 DPSC 7.69 SUBC 7.69 JCSF 0.26 JSF 1.03 Cash 3397109 2005-0484 06/22/2006 FINE 20.00 20.00 GRIMALDO, SAMUEL SR Cash 3397110 2006-0721 06/22/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 132.00 AMADOR, JOHN PATRICK JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 1.00 Cash 3397111 2006-0522 06/23/2006 SEAT 25.00 25.00 NAVARRO, CELIA GARCIA Money Order 3397112 2006-0666 06/23/2006 TFC 2.74 CCC 36.67 CHS 3.67 SAF 4.58 TF 3.67 SUBC 27.50 82.50 LOZANO, EUSTAQUIO FELIPE JR JCSF 0.92 JSF 2.75 Personal Check 3397113 2006-0520 06/23/2006 TFC 0.56 CCC 7.49 CHS 0.56 SAF 0.93 TIME 10.53 TF 0.75 40.00 CASTILLO, JOSE DEJESUS DPSC 12.63 SUBC 5.61 JCSF 0.19 I JSF 0.75 Cash I 3397114 2006-0520 06/23/2006 TFC 0.78 CCC 10.29 CHS 0.77 SAF 1.29 TIME 14.47 TF 1.03 142.00 CASTILLO, JOSE DEJESUS DPSC 17.37 SUBC 7.72 JCSF 0.25 JSF 1.03 FINE 41.00 CSRV 42.00 Cash JPAY 4.00 3397115 2006-0087 06/23/2006 FINE 26.00 JPAY 4.00 30.00 GARCIA, TERRANCE LEE Cash 3397116 JV0506-0193 06/23/2006 CS 6.94 I CCC 13.89 CHS 1.39 TF 1.39 JCSF 0.35 JSF 1.04 40.00 CASTRO, JUAN PABLO FINE 15.00 Cash 3397117 2006-0684 06/23/2006 CCC 4.92 CHS 0.49 PWAF 0.61 TF 0.49 JCSF 0.12 JSF 0.37 50.00 BARTELS, BRANDYN MICHAEL WSF 43.00 Cash 3397118 2006-0660 06/23/2006 TFC 1.66 CCC 22.22 CHS 2.22 LAF 2.78 TF 2.22 SUBC 16.67 50.00 ROJAS, JOEY JCSF 0.56 JSF 1.67 Cash 3397119 2006-0722 06/26/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 BECKER, TIMOTHY DREW JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cash 3397120 2006-0632 06/26/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00 ANUSIC, GORAN JCSF 1.00 JSF 3.00 FINE 51.00 JPAY 4.00 Money Order 3397121 2006-0460 06/26/2006 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TIME 25.00 TF 4.00 325.00 JAYCOX, BEVERLY ANN DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 SEAT 101.00 CSRV 75.00 Jai l Credit JPAY 4.00 3397122 JV0506-0068 06/26/2006 JCPT 0.48 CVC 3.81 CS 5.08 CCC 4.32 FA 1.27 JCD 0.13 30.00 FITZPATRICK, KATIE MARIE CHS 0.76 CMI 0.13 TF 1.02 FINE 13.00 Money Order 3397123 JV0506-0193 06/26/2006 FINE 9.00 JPAY 4.00 13.00 CASTRO, JUAN PABLO Cash 3397124 2003-0277 06/27/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 MORAN, DAVID JOE CHS 3.00 CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Cred-Card/Trnsfr DPSC 30.00 FINE 70.00 3397125 2006-0768 06/27/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 BRACKNELL, TROY ERVIN JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Money Order " 07/05/2006 Money Oistribution Report Page 10 JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - -- ------------- ------------- ------------- ---- -- ------ - -------- - -- - -- - - - -- - - - - - - -- - - - - - - - - - - -- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397126 2005-1508 06/27/2006 TFC 0.68 CCC 8.89 CHS 0.66 LAF 1.11 TF 0.89 SUBC 6.66 20.00 MENDEZ, JOSELITO JR JCSF 0.22 JSF 0.89 Cash 3397127 2006-0580 06/27/2006 FINE 20.00 20.00 CHAPA, MICHAEL JEROME Money Order 3397128 2006-0728 06/27/2006 TFC 0.68 CCC 8.89 CHS 0.89 SAF 1.11 TF 0.89 SUBC 6.66 20.00 RODRIGUEZ, ANNA VALERIA LOPEZ JCSF 0.22 JSF 0.66 Cash 3397129 2002-0224 06/28/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 210.00 AVILES, YOLANDA ARENAS CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Cred-Card/Trnsfr FINE 53.00 3397130 2002-0224A 06/28/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 AVILES, YOLANDA ARENAS CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 Cred-Card/Trnsfr 3397131 2006-0775 06/28/2006 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 CRAIN, RONALD L WSF 99.00 JPAY 4.00 Cash 3397132 2006-0782 06/28/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00 POWERS, MICHAEL WAYNE FINE 244.00 JPAY 4.00 Personal Check 3397133 2006-0109A 06/28/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 200.00 DZIUZYNSKI, SARAH INDEPENDENCE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 73.00 Personal Check 3397134 2006-0109 06/28/2006 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 200.00 DZIUZYNSKI, SARAH INDEPENDENCE DPSC 30.00 JCSF 1.00 JSF 4.00 FINE 38.00 I Personal Check I. 3397135 2006-0109A 06/28/2006 FINE 30.60 30.60 DZIUZYNSKI, SARAH INDEPENDENCE Personal Check 3397136 2006-0109 06/28/2006 FINE 30.00 30.00 DZIUZYNSKI, SARAH INDEPENDENCE Personal Check 3397137 2006-0109A 06/28/2006 FINE 191.40 CSRV 126.60 318.00 DZIUZYNSKI, SARAH INDEPENDENCE Jai l Credit 3397138 2006-0109 06/28/2006 FINE 6.00 CSRV 72.00 JPAY 4.00 82.00 DZIUZYNSKI, SARAH INDEPENDENCE Jail Credit 3397139 2005-1606 06/28/2006 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 418.00 RODRIGUEZ, GLORIA SALDIVAR DPSC 30.00 JCSF 1.00 JSF 4.00 FINE 244.00 CSRV 11.57 JPAY 0.43 Personal Check 3397140 2005-1606 06/28/2006 CSRV 96.43 JPAY 3.57 100.00 RODRIGUEZ, GLORIA SALDIVAR Jai l Credit 3397141 2004-0115 06/28/2006 JCPT 0.86 CVC 6.41 TFC 1.28 CCC 7.26 FA 2.14 JCD 0.21 165.00 RODRIGUEZ, GLORIA SALDIVAR CHS 1.28 CM! 0.21 SAF 2.14 WRNT 105.18 TIME 10.68 TF 1.71 Personal Check DPSC 12.82 SUBC 12.82 3397142 2004-0115 06/28/2006 JCPT 0.03 CVC 0.19 TFC 0.04 CCC 0.22 FA 0.06 JCD 0.01 105.00 RODRIGUEZ, GLORIA SALDIVAR CHS 0.04 CMI 0.01 SAF 0.06 WRNT 3.19 TIME 0.32 TF 0.05 Jai l Credit DPSC 0.39 SUBC 0.39 FINE 40.00 CSRV 60.00 3397143 2005-1495 06/28/2006 CCC 40.00 CHS 3.00 LAF 5.00 TIME 25.00 TF 4.00 DPSC 30.00 260.00 BLEVINS, TRESSIA LORRAINE JCSF 1.00 JSF 4.00 FINE 84.00 CSRV 60.00 JPAY 4.00 Personal Check ~ .\. 07/05/2006 Money Distribution Report Page 11 JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ---------------------------------------------------------------- ------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397144 2000-1863 06/29/2006 JCPT 1.08 CVC 8.13 CCC 9.21 FA 2.71 JCD 0.14 CHS 1.63 50.00 RODRIGUEZ, ZOILA EDITH WRNT 27.10 Personal Check 3397145 2000-1863 06/29/2006 JCPT 0.92 CVC 6.87 CCC 7.79 FA 2.29 JCD 0.11 CHS 1.37 50.00 RODRIGUEZ, ZOILA EDITH WRNT 22.90 FINE 7.75 Personal Check 3397146 2000-1863 06/29/2006 FINE 30.00 30.00 RODRIGUEZ, ZOILA EDITH Personal Check 3397147 2000-1863 06/29/2006 FINE 27.23 CSRV 52.77 REST 53.87 133.87 RODRIGUEZ, ZOILA EDITH Personal Check 3397148 JV0506-0177 06/29/2006 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 JANZEN, TODD LEE II FINE 24.00 JPAY 4.00 Cash 3397149 2006-0657 06/29/2006 CCC 25.95 CHS 2.60 LAF 3.25 TF 2.60 JCSF 0.65 JSF 1.95 170.00 HINOJOSA, PABLO III FINE 129.00 JPAY 4.00 Cash 3397150 2006-0730 06/30/2006 TFC 0.92 CCC 12.17 CHS 1.22 LAF 1.52 TIME 7.61 TF 1.22 35.00 WILBANKS, JESSIE MARTIN SUBC 9.13 JCSF 0.30 JSF 0.91 Cash 3397151 2006-0761 06/30/2006 EXRF 10.00 10.00 NEILL, ROBERT ALLAN Cash 3397152 2005-1566 06/30/2006 FINE 20.00 20.00 KALISEK, BRANDI LEIGH Cash 3397153 2005-1483 06/30/2006 TFC 0.65 CCC 8.42 CHS 0.63 LAF 1.05 TIME 11.84 TF 0.84 133.00 LEONARD, MAURICE CARL DPSC 14.21 SUBC 6.31 JCSF 0.21 JSF 0.84 FINE 70.00 CSRV 18.00 Cash 3397154 2006-0767 06/30/2006 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 195.00 KUESTER, DIANA JSF 3.00 FINE 39.00 CSRV 45.00 JPAY 4.00 Cash 3397155 2006-0697 06/30/2006 CCC 25.95 CHS 2.60 PWAF 3.25 TF 2.60 JCSF 0.65 JSF 1.95 40.00 EDWARDS, HARRY JAMES PWF 3.00 Cash 3397156 2005-1483 06/30/2006 CSRV 31.50 31.50 LEONARD, MAURICE CARL Cash 3397157 2006-0738 06/30/2006 TFC 1.66 CCC 22.22 CHS 2.22 SAF 2.78 TF 2.22 SUBC 16.67 50.00 LOPEZ, SAMMY LYNN JCSF 0.56 JSF 1.67 Cash 3397158 2006-0637 06/30/2006 TFC 1.01 CCC 13.33 CHS 1.33 SAF 1.67 TF 1.33 SUBC 10.00 75.00 HERNANDEZ, RAUL JCSF 0.33 JSF 1.00 FINE 41.00 JPAY 4.00 Cash 3397159 2006-0724 06/30/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 ELDER, JOSEPH PATRICK JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cash 3397160 2006-0745 06/30/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 150.00 LONGORIA, MATTHEW DANIEL JCSF 1.00 JSF 3.00 FINE 60.00 Cash 3397161 2006-0594 06/30/2006 CSRV 9.38 JPAY 0.62 10.00 HERRERA, PERCILLA Cash :. .t 07/05/2006 Money Distribution Report JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 12 Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397162 2006-0591 06/30/2006 CCC 18.68 CHS 1.87 LAF 2.34 WRNT 23.37 TF 1.87 JCSF 0.47 50.00 HERRERA, PERCILLA JSF 1.40 Cash 3397163 CV2006-0012 06/30/2006 SF 75.00 FF 15.00 CIFF 2.00 92.00 YOUNG PLUMBING CO, Personal Check 3397164 2002-0138A 06/30/2006 JCPT 0.43 CVC 3.06 CCC 3.46 FA 1.02 JCD 0.10 CHS 0.61 30.00 GARZA, JOSE GUADALUPE CMI 0.10 WRNT 20.40 TF 0.82 Cash 07/05/2006 Money Distribution Report JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE REST CCC CHS CMI CS CVC DPSC FA JCD JCPT JCSF JSF LAF PWAF SAF SUBC H HC TIME WRNT CIFF CSRV CVFF DDC DFF EXRF FF JPAY SF FINE PWF SEAT WSF REST CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBT I TLE C TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE REST nUT I ON 129 129 18 13 20 30 20 20 20 104 104 40 10 53 66 127 68 31 34 3 20 1 7 4 1 2 65 3 102 1 2 5 2 174 The following totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST COST Money Totals CCC CHS CMI CS CVC DPSC FA JCD JCPT CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING 11 11 6 o 6 8 6 6 6 Retained 331.22 323.04 0.60 176.01 19.76 215.34 6.46 0.62 2.59 74.00 24.07 126.88 28.21 162.42 66.90 353.06 138.59 252.33 1,472.93 0.30 1,039.04 15.00 70.00 711.00 10.00 25.00 37.02 225.00 6,286.68 0.45 63.00 40.50 150.38 12,448.40 28.81 28.86 0.23 0.00 6.75 69.43 2.25 0.23 0.91 Page 13 Disbursed Money-Totals 2,980.90 0.00 5.34 0.00 177.80 437.19 58.06 5.57 23.29 0.00 216.56 0.00 7.05 40.60 1,270.93 0.00 0.00 252.33 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 209.76 0.00 0.00 2.55 63.00 229.50 0.00 5 , 986. 13 259.22 0.00 2.02 0.00 60.71 140.96 20.23 2.02 8.10 3;312.12 323.04 5.94 176.01 197.56 652.53 64.52 6.19 25.88 74.00 240.63 126.88 35.26 203.02 1,337.83 353.06 138.59 504.66 1,472.93 6.00 1,039.04 15.00 70.00 711.00 10.00 25.00 246.78 225.00 6,286.68 3.00 126.00 270.00 150.38 18,434.53 288.03 28.86 2.25 0.00 67.46 210.39 22.48 2.25 9.01 07/05/2006 Money Distribution Report JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 Type The following totals represent - Jail Credit and Community Service Retained COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE REST Code Description Count 4 4 4 o 5 3 11 3 5 7 o 7 o o o o o 4 o 12 o 1 o o 14 3.79 1.42 38.17 0.00 16.05 3.02 37.15 6.04 50.16 403.19 0.00 619.63 0.00 0.00 0.00 0.00 0.00 2.34 0.00 2,208.40 0.00 50.50 0.00 0.00 The following totals represent - Credit Card Payments and Transfers 3,577.33 COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES JCSF JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF DDC DFF EXRF FF JPAY SF FINE PWF SEAT WSF REST JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEA TBELT FINE WATER SAFETY FINE REST nUT I ON Credit Totals CCC CHS CMI CS CVC DPSC FA JCD JCPT JCSF JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE 13 13 5 o 5 6 5 5 5 8 8 2 o 10 6 13 8 5 6 o 36.50 42.00 0.25 0.00 7.50 59.40 2.50 0.25 1.00 7.00 2.20 10.00 0.00 36.00 7.50 48.00 21.00 62.50 400.00 0.00 Disbursed 0.00 12.74 0.00 0.00 4.01 57.37 0.00 0.00 50.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.23 0.00 0.00 0.00 50.50 0.00 0.00 681.27 328.50 0.00 2.25 0.00 67.50 120.60 22.50 2.25 9.00 0.00 19.80 0.00 0.00 9.00 142.50 0.00 0.00 62.50 0.00 0.00 Page 14 Money-Totals 3.79 14.16 38.17 0.00 20.06 60.39 37.15 6.04 100.32 403.19 0.00 619.63 0.00 0.00 0.00 0.00 0.00 15.57 0.00 2,208.40 0.00 101.00 0.00 0.00 4,258.60 365.00 42.00 2.50 0.00 75.00 180.00 25.00 2.50 10.00 7.00 22.00 10.00 0.00 45.00 150.00 48.00 21. 00 125.00 400.00 0.00 -l 07/05/2006 Money Distribution Report JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Credit Card Payments and Transfers Type Code Description FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE REST CSRV CVFF DOC OFF EXRF FF JPAY SF FINE PWF SEAT WSF REST COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE RESTITUTION Count 1 o 1 o o o 7 o 11 o o o o The following totals represent - Combined Money and Credits 13 COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE Credit Totals CCC CHS CMI CS CVC DPSC FA JCD JCPT JCSF JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF DOC OFF EXRF FF JPAY SF FINE PWF SEAT CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEA TBELT FINE 153 153 29 13 31 44 31 31 31 116 116 46 10 68 75 151 79 41 47 3 28 1 8 4 1 2 76 3 125 1 3 Retained 93.00 0.00 10.00 0.00 0.00 0.00 4.20 0.00 903.00 0.00 0.00 0.00 0.00 1 ,753.80 396.52 393.90 1.07 176.01 34.01 344.17 11.20 1.10 4.49 84.79 27.68 175.05 28.21 214.47 77.42 438.21 165.63 364.99 2,276.12 0.30 1,751.67 15.00 80.00 711.00 10.00 25.00 43.56 225.00 9,398.08 0.45 113.50 Page 15 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 23.80 0.00 0.00 0.00 0.00 0.00 0.00 810.20 3,568.63 0.00 9.62 0.00 306.01 698.75 100.80 9.84 40.40 0.00 249.11 0.00 7.05 53.61 1,470.80 0.00 0.00 364.99 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 246.79 0.00 0.00 2.55 113.50 93.00 0.00 10.00 0.00 0.00 0.00 28.00 0.00 903.00 0.00 0.00 0.00 0.00 2,564.00 3,965 . 15 393.90 10.69 176.01 340.02 1,042.92 112.00 10.94 44.89 84.79 276.79 175.05 35.26 268.08 1,548.22 438.21 165.63 729.98 2,276.12 6.00 1,751.67 15.00 80.00 711.00 10.00 25.00 290.35 225.00 9,398.08 3.00 227.00 07/05/2006 Money Distribution Report JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 16 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals FINE WSF WATER SAFETY FINE 5 40.50 229.50 270.00 REST REST RESTITUTION 2 150.38 0.00 150.38 Report Totals 201 17,779.48 7,477.65 25,257.13 ". ~ 07/05/2006 Money Distribution Report Page 17 JUNE 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 . - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -.. - - - - - - - - ---- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST nUT ION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 89.98 142.25 52.77 0.00 53.87 0.00 338.87 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 89.98 142.25 52.77 0.00 53.87 0.00 338.87 09/01/2001 Cash & Checks Collected 1,219.00 1,185.00 0.00 0.00 0.00 0.00 2,404.00 Jail Credits & Comm Service 1,096.00 668.00 0.00 0.00 0.00 0.00 1,164.00 Credit Cards & Transfers 541.00 861.00 0.00 0.00 0.00 0.00 1,402.00 Total of all Collections 2,856.00 2,714.00 0.00 0.00 0.00 0.00 5,570.00 09/01/2003 Cash & Checks Collected 32.00 165.00 8.00 0.00 0.00 0.00 205.00 Jail Credits & Comm Service 40.00 5.00 60.00 0.00 0.00 0.00 105.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 72.00 170.00 68.00 0.00 0.00 0.00 310.00 01/01/2004 Cash & Checks Collected 5,344.70 7,158.40 2,287.05 0.00 96.51 0.00 15,486.66 Jail Credits & Comm Service 1,173.40 641 .00 575.20 0.00 0.00 0.00 2,389.60 Credit Cards & Transfers 362.00 669.00 131. 00 0.00 0.00 0.00 1,162.00 Total of all Collections 6,880.10 9,068.40 2,993.25 0.00 96.51 0.00 19,038.26 TOTALS Cash & Checks Collected 6,685.68 9,250.65 2,347.82 0.00 150.38 0.00 18,434.53 Jail Credits & Comm Service 2,309.40 1,314.00 635.20 0.00 0.00 0.00 4,258.60 Credit Cards & Transfers 903.00 1,530.00 131.00 0.00 0.00 0.00 2,564.00 Total of all Collections 9,898.08 12,094.65 3,114.02 0.00 150.38 0.00 25,257.13 J >4. / ....... ~ 07/05/2006 Money Distribution Report JUNE 2006 MONTHLY REPORT - JAMES W DUCKETi JP#2 Page 18 DATE PAYMENT-TYPE ---------------------------------------------------------------------------------------------------------------------------------.-- TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 12-31-03 09-01-99 08-31-01 09-01-97 08-31-99 09-01-95 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period FINES COURT-COSTS Count 153 102 10 o o o o o o o 112 72 73 36 o o o 36 o 72 666 o o o o o 3 o o o o o o o o o 3 669 Collected 3,530.60 522.36 39.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 262.63 1,487.83 283.28 832.53 0.00 0.00 0.00 629.66 0.00 274.78 7,862.92 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 7,868.92 FEES BONDS RESTITUTION Retained 353.09 52.25 3.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.32 74.39 226.60 274.73 0.00 0.00 0.00 314.88 0.00 41.21 1,367.39 0.00 0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 1,367.69 Disbursed 3,177.51 470.11 35.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 236.31 1,413.44 56.68 557.80 0.00 0.00 0.00 314.78 0.00 233 . 57 6,495.53 6,501.23 OTHER 0.00 0.00 0.00 0.00 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.70 j1.' ,.-7-' ,.;xI" ~ !- c?5-:ge 07/05/2006 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JUNE'06 MONTHLY REPORT -------------------------------------------------------------------------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0042640 2004-29535 06/01/2006 TFC 1.22 CCC 16.37 CHS 1.23 LAF 2.04 WRNT 50.00 TIME 10.23 251. 50 NOVELO, MANUEL JESUS TF 1.64 SUBC 12.27 FINE 110.00 CSRV 46.50 Jail Credi t 0042641 2006-30606 06/02/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 165.00 GLENEWINKEL, RUSSELL SCOTT SUBC 30.00 JCSF 1.00 FINE 71.00 JPAY 4.00 Money Order 0042642 2006-30448 06/02/2006 JSF 0.53 TFC 0.39 CCC 5.22 CHS 0.39 SAF 0.65 TIME 3.26 20.00 SLOAN, ALISHA ANN TF 0.52 SUBC 3.91 JCSF 0.13 FINE 5.00 Money Order 0042643 2006-30602 06/02/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 165.00 HYDE, JONATHAN CHARLES SUBC 30.00 JCSF 1.00 OFF 71.00 JPAY 4.00 Cashier's Check 0042644 2002-26724 06/05/2006 WRNT 50.00 FINE 100.00 150.00 SAENZ, ARNOLD Cash 0042645 2005-30349 06/06/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 290.50 MARTINEZ, VICTORIA MARIE TIME 25.00 TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 FINE 40.00 !~m~~~ CSRV 55.50 "0" .1., .';IL....~i. 0042646 2006-30571 06/06/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 MARTINEZ, VICTORIA MARIE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 290.00 CSRV 126.60 ,~~~ SAF 5.00 '., ;-< C",'''\~- - 0042647 2001-26121 06/06/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 201.33 CANCHOLA, JUANITA DAVIS CMI 0.50 LAF 5.00 .WRNT 50.00 TF 4.00 FINE 48.00 REST 51.33 Money Order '0042648 2006-30617 06/08/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 104.00 SALINAS, IMELDA JIMENEZ SUBC 30.00 JCSF 1.00 DDC 10.00 JPAY 4.00 Money Order 0042649 2006-30678 06/08/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 135.00 FOESTER, JOHN MARTIN SUBC 30.00 JCSF 1.00 FINE 41. 00 JPAY 4.00 Cashier's Check 0042650 25590 06/08/2006 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 211.00 GUTIERREZ, RAYMOND CHS 3.00 LAF 5.00 DPSC 30.00 FINE 131. 75 Personal Check 0042651 2003-28024 06/12/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 LOZANO, LARRY CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 CSRV 126.60 FINE 290.00 Personal Check SAF 5.00 0042652 2003-27799 06/12/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 205.00 LOZANO, LARRY CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 Personal Check FINE 70.00 0042653 2003-28098 06/12/2006 WRNT 50.00 DPSC 30.00 FINE 100.00 CSRV 60.50 240.50 VADEN, SARAH GENE Money Order 0042654 2006-30589 06/12/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 140.00 WI L TZ, JOHN K. TF 4.00 SUBC 30.00 JCSF 1.00 FINE 21.00 JPAY 4.00 Money Order 0042655 2006-30668 06/12/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 104.00 JOHNSON, BERDIE DAWKINS SUBC 30.00 JCSF 1.00 DDC 10.00 JPAY 4.00 Money Order 0042656 2002-26565A 06/12/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 295.00 COUCH, BILLY MCDONELL III CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 163.00 LAF 5.00 Personal Check 0042657 2002-26565 06/12/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 185.00 COUCH, BILLY MCDONELL III CHS 3.00 CMI 0.50 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 Personal Check FINE 50.00 '. 07/05/2006 Money Distribution Report Page 2 JUDGE GARY W. NOSKA JP#3 JUNE'06 MONTHLY REPORT ------------------------------------ ----------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0042658 2002-26469 06/12/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 185.00 COUCH, BILLY MCDONELL III CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 Personal Check FINE 50.00 0042659 2002-26469A 06/12/2006 JCPT 1.07 CVC 8.05 CCC 9.12 FA 2.68 JCO 0.27 CHS 1.61 95.00 COUCH, BILLY MCDONELL III CMI 0.27 SAF 5.00 WRNT 48.68 TF 2.15 DPSC 16.10 Personal Check 0042660 2002-26469A 06/12/2006 JCPT 0.93 CVC 6.95 CCC 7.88 FA 2.32 JCD 0.23 CHS 1.39 200.00 COUCH, BILLY MCDONELL III CMI 0.23 WRNT 1.32 TF 1.85 DPSC 13.90 FINE 163.00 Jail Credit 0042661 2006-30469 06/12/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TIME 25.00 170.00 RIVERA, ROBERT TF 4.00 SUBC 30.00 JCSF 1.00 FINE 51.00 JPAY 4.00 Jail Credit 0042662 2006-30468 06/12/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TIME 25.00 230.00 RIVERA, ROBERT TF 4.00 SUBC 30.00 JCSF 1.00 FINE 111. 00 JPAY 4.00 Jai l Credi t 0042663 2003-27669 06/13/2006 JCPT 1.62 CVC 12.12 CCC 13.73 FA 4.04 JCO 0.40 CHS 2.42 170.00 MENDEZ, JEANNETTE CMI 0.40 SAF 4.04 WRNT 50.00 TIME 25.00 TF 3.23 FINE 53.00 Jail Credit 0042664 2006-30650 06/16/2006 JSF 3.00 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 140.00 GUERRA, GUADALUPE OCHOA PWF 79.00 JPAY 4.00 Money Order 0042665 2006-30442 06/16/2006 FINE 11. 00 JPAY 4.00 15.00 PREDOM, VERA DILWORTH Money Order 0042666 2006-30649 06/16/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 165.00 TULLIS, OWEN LEWIS SUBC 30.00 JCSF 1.00 OFF 71.00 JPAY 4.00 Money Order 0042667 2006-30621 06/16/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 295.00 BENNETT, LARRY MARK JR. SUBC 30.00 JCSF 1.00 FINE 201.00 JPAY 4.00 Cashier's Check 0042668 2006-30692 06/16/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 205.00 HOLLEY, LONNIE B. SUBC 30.00 JCSF 1.00 FINE 111. 00 JPAY 4.00 Cash 0042669 2006-30655 06/16/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 104.00 WALTHAUS, WALING SUBC 30.00 JCSF 1.00 DOC 10.00 JPAY 4.00 Cashier's Check 0042670 2006-30559 06/16/2006 JSF 1.73 TFC 1.31 CCC 17.39 CHS 1.31 SAF 2.17 TIME 10.87 50.00 SMITH, BRIAN LESLIE TF 1.74 SUBC 13.05 JCSF 0.43 Cash 0042671 24117 06/16/2006 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCO 0.25 201.00 RAMOS, AOOLFO CHS 3.00 LAF 5.00 WRNT 50.00 OPSC 30.00 FINE 71.75 Cash 0042672 24530 06/16/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.25 CHS 3.00 426.25 RAMOS, ADOLFO LAF 5.00 WRNT 50.00 DPSC 30.00 FINE 299.00 Cash 0042673 2006-30679 06/16/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 104.00 RUIZ, LEONEL JR. SUBC 30.00 JCSF 1.00 DOC 10.00 JPAY 4.00 Cash 0042674 2006-30635 06/16/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 145.00 PINA, MATEO MAX IV SUBC 30.00 JCSF 1.00 FINE 51.00 JPAY 4.00 Cash 0042675 2006-30623 06/19/2006 JSF 4.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 145.00 PIKE, ROBERT EDDIE III FINE 84.00 JPAY 4.00 Money Order " 07/05/2006 Money Distribution Report Page 3 JUDGE GARY Y. NOSKA JP#3 JUNE'06 MONTHLY REPORT .----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0042676 2006-30661 06/19/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 165.00 DAVIS, RONALD D. SUBC 30.00 JCSF 1.00 FINE 71. 00 JPAY 4.00 Money Order 0042677 2006-30439 06/19/2006 JSF 2.45 TFC 1.83 CCC 24.34 CHS 1.83 SAF 3.04 TIME 15.21 80.00 JAMES, DONALD LEE TF 2.43 SUBC 18.26 JCSF 0.61 FINE 10.00 Money Order 0042678 2006-30682 06/19/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 104.00 MCCABE, JAMES PATRICK SUBC 30.00 JCSF 1.00 DDC 10.00 JPAY 4.00 Cashier's Check 0042679 2006-30595 06/19/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 190.00 SOLACHE, TELESFORO MORENO TF 4.00 SUBC 30.00 JCSF 1.00 FINE 71.00 JPAY 4.00 Personal Check 0042680 2006-30594 06/19/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 220.00 SOLACHE, TELESFORO MORENO TF 4.00 SUBC 30.00 JCSF 1.00 FINE 101.00 JPAY 4.00 Personal Check 0042681 2006-30654 06/19/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 165.00 DELAFUENTE, RAFAEL SUBC 30.00 JCSF 1.00 FINE 71. 00 JPAY 4.00 Money Order 0042682 21050 06/22/2006 JCPT 1.00 LEOC 2.00 LEMI 0.50 CVC 15.00 CJP 5.00 GR 2.50 395.00 EARL, YALTER TFC 3.00 LAF 5.00 LEOA 1.00 DPSC 30.00 FINE 280.00 YRNT 50.00,.; Personal Check 0042683 2003-27745 06/22/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 245.00 ZARAGOZA, EDUARDO BLANCO CHS 3.00 CMI 0.50 SAF 5.00 YRNT 50.00 TF 4.00 DPSC 30.00 Personal Check FINE 110.00 0042684 2006-30645 06/22/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 104.00 YILSON, KAREN SUE SUBC 30.00 JCSF 1.00 DDC 10.00 JPAY 4.00 Money Order 0042685 2006-30663 06/23/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 125.00 GARZA, JOSE ABEL SUBC 30.00 JCSF 1.00 FINE 31.00 JPAY 4.00 Money Order 0042686 2006-30662 06/23/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 125.00 GARZA, JOSE ABEL SUBC 30.00 JCSF 1.00 FINE 31.00 JPAY 4.00 Money Order 0042687 2006-30656 06/23/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 205.00 CHILES, DEAN RAY SUBC 30.00 JCSF 1.00 FINE 111. 00 JPAY 4.00 Money Order 0042688 2006-30677 06/23/2006 JSF 3.00 CCC 40.00 CHS 4.00 PYAF 5.00 TF 4.00 JCSF 1.00 140.00 LORSCHEIDER, ZACHARY D. PYF 79.00 JPAY 4.00 Personal Check 0042689 2006-30681 06/26/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 295.00 MARSHALL, MICHEAL JOHN JR. SUBC 30.00 JCSF 1.00 DFF 201.00 JPAY 4.00 Cash 0042690 2005-30383 06/26/2006 JSF 0.18 TFC 0.13 CCC 1.74 CHS 0.13 LAF 0.22 TIME 1.09 25.00 RESENDEZ, PAUL ANTHONY JR. TF 0.17 SUBC 1.30 JCSF 0.04 FINE 20.00 Cash 0042691 2006-30448 06/26/2006 FINE 116.00 JPAY 4.00 120.00 SLOAN, ALISHA ANN Cashier's Check 0042692 2006-30600 06/26/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 230.00 RODRIGUEZ, RODRIGO TF 4.00 SUBC 30.00 JCSF 1.00 FINE 111.00 JPAY 4.00 Money Order 0042693 2006-30619 06/26/2006 EXRF 10.00 10.00 LEON, SIMON Y. Money Order .~- 07/05/2006 Money Distribution Report Page 4 JUDGE GARY W. NOSKA JP#3 JUNE'06 MONTHLY REPORT -------------------------------------------------- --------------------------- --------------------------- -...._--------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0042694 2006-30618 06/26/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TIME 25.00 190.00 LEON, SIMON W. TF 4.00 SUBC 30.00 JCSF 1.00 FINE 71.00 JPAY 4.00 Money Order 0042695 2006-30683 06/26/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 135.00 PARKER, MELVIN ALTON JR. SUBC 30.00 JCSF 1.00 FINE 41.00 JPAY 4.00 Money Order 0042696 2006-30700 06/26/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 104.00 EBNER, CLAYTON JEFFERSON SUBC 30.00 JCSF 1.00 DDC 10.00 JPAY 4.00 Money Order 0042697 2006-30601 06/27/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 165.00 PEREZ-SIERRA, RAUL SUBC 30.00 JCSF 1.00 FINE 71.00 JPAY 4.00 CORm Service 0042698 2006-30701 06/29/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 104.00 WALLACE, JOHN WILKINS SUBC 30.00 JCSF 1.00 DDC 10.00 JPAY 4.00 Personal Check 0042699 2006-30610 06/29/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 250.00 ROBLES, ERASMO ORLANDO TF 4.00 SUBC 30.00 JCSF 1.00 FINE 131.00 JPAY 4.00 Money Order 0042700 2006-30658 06/30/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 165.00 MARTINEZ, MARIA ELIZABETH SUBC 30.00 JCSF 1.00 DFF 71. 00 JPAY 4.00 Money Order 07/05/2006 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JUNE'06 MONTHLY REPORT The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FINE FINE REST CCC CHS CJP CMI CVC DPSC FA GR JCD JCPT JCSF JSF LAF LEMI LEOA LEOC PWAF SAF SUBC TF TFC TIME WRNT CSRV DOC OFF EXRF JPAY FINE PWF REST CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CJP CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION GENERAL REVENUE JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOCE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE DISTRICT JUDGE PAY RAISE FEE FINE PARKS & WILDLIFE FINE RESTI TUTI ON 47 47 1 8 12 12 11 1 11 12 36 36 13 1 1 1 2 33 33 44 40 10 13 2 8 4 1 34 36 2 1 53 The following totals represent - Jail Credit and Community Service COST CCC COST CHS COST CJP COST CMI COST CVC COST DPSC COST FA COST GR COST JCD COST JCPT COST JCSF Money Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CJP CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION GENERAL REVENUE JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND 8 8 o 3 3 3 3 o 3 3 4 Retained 150.79 152.27 0.50 0.38 17.31 114.22 5.27 0.25 0.46 2.01 33.21 0.00 60.22 0.05 0.10 0.20 8.00 124.69 45.33 163.01 111.66 90.22 648.68 187.10 80.00 414.00 10.00 20.40 3,346.50 23.70 51.33 5,861.86 21.50 20.04 0.00 0.12 3.41 24.39 1.14 0.00 0.12 0.46 4.00 Page 5 Disbursed Money-Totals 1,357.02 0.00 4.50 3.39 155.74 231.88 47.41 2.25 4.06 18.06 0.00 111.89 0.00 0.45 0.90 1.80 2.00 31.17 861.19 0.00 0.00 90.21 0.00 0.00 0.00 0.00 0.00 115.60 0.00 134.30 0.00 3,173.82 193.48 0.00 0.00 1.01 30.66 49.51 10.22 0.00 1.01 4.09 0.00 1,507.81 152.27 5.00 3.77 173 . 05 346.10 52.68 2.50 4.52 20.07 33.21 111.89 60.22 0.50 1.00 2.00 10.00 155.86 906.52 163.01 111.66 180.43 648.68 187. 10 80.00 414.00 10.00 136.00 3,346.50 158.00 51.33 9,035.68 214.98 20.04 0.00 1.13 34.07 73.90 11.36 0.00 1.13 4.55 4.00 07/05/2006 .< Money Distribution Report JUOGE GARY W. NOSKA JP#3 JUNE'06 MONTHLY REPORT Page 6 -----------------------------------------------------------------------------------------------------------------------------------~ The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FINE FINE REST JSF LAF LEMI LEOA LEOC PWAF SAF SUBC TF TFC TIME WRNT CSRV DDC OFF EXRF JPAY FINE PWF REST JUROR SERVICE FUND SHERIFF'S FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOCE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE DISTRICT JUDGE PAY RAISE FEE FINE PARKS & WILDLIFE FINE RESTITUTION Count 4 3 o o o o 4 5 8 5 5 5 3 o o o 3 8 o o 8 The following totals represent - Credit Card Payments and Transfers COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES Credit Totals CCC CHS CJP CMI CVC DPSC FA GR JCD JCPT JCSF JSF LAF LEMI LEOA LEOC PWAF SAF SUBC TF TFC TIME WRNT CSRV CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CJP CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION GENERAL REVENUE JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFFIS FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOCE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE o o o o o o o o o o o o o o o o o o o o o o o o Retained 0.00 12.04 0.00 0.00 0.00 0.00 15.24 6.62 26.72 13.22 55.12 201.32 228.60 0.00 0.00 0.00 1.80 889.00 0.00 0.00 1,524.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed Money-Totals 16.00 0.00 0.00 0.00 0.00 0.00 3.80 125.65 0.00 0.00 55.11 0.00 0.00 0.00 0.00 0.00 10.20 0.00 0.00 0.00 500.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 12.04 0.00 0.00 0.00 0.00 19.04 132.27 26.72 13.22 110.23 201.32 228.60 0.00 0.00 0.00 12.00 889.00 0.00 0.00 2,025.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~ 07/05/2006 Money Distribution Report Page 7 JUDGE GARY W. NOSKA JP#3 JUNE'06 MONTHLY REPORT ~_._-------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 REST REST REST ITUnON 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 55 172.28 1,550.51 1 , 722.79 COST CHS COURTHOUSE SECURITY 55 172.31 O~OO 172.31 COST CJP CJP 1 0.50 4.50 5.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 11 0.49 4.41 4.90 COST CVC COMPENSATION TO VICTIMS OF CRIME 15 20.72 186.40 207. 12 COST DPSC OMNI 15 138.60 281.40 420.00 COST FA FUGITIVE APPREHENSION 14 6.41 57.63 64.04 COST GR GENERAL REVENUE 1 0.25 2.25 2.50 COST JCD JUVENILE CRIME AND DELINQUENCY 14 0.57 5.08 5.65 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 15 2.47 22.15 24.62 COST JCSF JUSTICE COURT SECURITY FUND 40 37.21 0.00 37.21 COST JSF JUROR SERVICE FUND 40 0.00 127.89 127.89 COST LAF SHERIFF'S FEE 16 72.26 0.00 72.26 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST LEOA LAW ENFORCEMENT OFFICE ADMINISTRATION 1 0.10 0.90 1.00 COST LEOC LEOCE 1 0.20 1.80 2.00 COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00 COST SAF DPS 37 139.92 34.98 174.90 COST SUBC SUBT ITLE C 38 51.94 986.85 1 , 038.79 COST TF TECHNOLOGY FUND 52 189.73 0.00 189.73 COST TFC TFC 45 124.88 0.00 124.88 COST TIME TIME PAYMENT FEE 15 145.33 145.33 290.66 COST WRNT WARRANT FEE 18 850.00 0.00 850.00 FEES CSRV COLLECTION SERVICE FEE 5 415.70 0.00 415.70 FEES DOC DEFENSIVE DRIVING 8 80.00 0.00 80.00 FEES OFF DEFERRED FEE 4 414.00 0.00 414.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 37 22.20 125.80 148.00 FINE FINE FINE 44 4,235.50 0.00 4,235.50 FINE PWF PARKS & WILDLIFE FINE 2 23.70 134.30 158.00 REST REST REST ITUnON 1 51.33 0.00 51.33 Report Totals 61 7,386.65 3,674.63 11,061.28 ,> 07/05/2006 Money Distribution Report Page 8 JUDGE GARY W. NOSKA JP#3 JUNE'06 MONTHLY REPORT --------------------------------------------------------------------------'---------------------------------------------------------- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST nUT! ON OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 280.00 115.00 0.00 0.00 0.00 0.00 395.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 280.00 115.00 0.00 0.00 0.00 0.00 395.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 502.50 335.75 0.00 0.00 0.00 0.00 838.25 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 502.50 335.75 0.00 0.00 0.00 0.00 838.25 09/01/2001 Cash & Checks Collected 981. 00 1,131.00 187.10 0.00 51.33 0.00 2,350.43 Jail Credits & Comm Service 216.00 154.00 0.00 0.00 0.00 0.00 370.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 1,197.00 1,285.00 187.10 0.00 51.33 0.00 2,720.43 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 1,741.00 3,071.00 640.00 0.00 0.00 0.00 5,452.00 Jail Credits & Comm Service 673.00 742.00 240.60 0.00 0.00 0.00 1,655.60 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 2,414.00 3,813.00 880.60 0.00 0.00 0.00 7,107.60 TOTALS Cash & Checks Collected 3,504.50 4,652.75 827. 10 0.00 51.33 0.00 9,035.68 Jail Credits & Comm Service 889.00 896.00 240.60 0.00 0.00 0.00 2,025.60 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 4,393.50 5,548.75 1,067.70 0.00 51.33 0.00 11,061. 28 l . . ..~ ,~ 07/05/2006 Money Distribution Report JUDGE GARY ~. NOSKA JP#3 JUNE'06 MONTHLY REPORT Page 9 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST nun ON OTHER TOTAL State of Texas QuarterLy Reporting TotaLs Description Count CoLlected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Convnitted 01-01-04 Forward 36 1,328.69 132.86 1,195.83 09-01-01 - 12-31-03 48 301 .46 30.16 271.30 09-01-99 - 08-31-01 15 115.75 11.59 104.16 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 08-31-97 7 27.00 2.70 24.30 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 36 111.89 0.00 111.89 State Traffic Fees 33 906.52 45.33 861.19 Section II: As Applicable State Police Officer Fees 35 165.86 132.69 33.17 Failure to Appear/Pay Fees 12 346. 10 114.21 231.89 Judicial Fund - Const County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier ~eight Violations 0 0.00 0.00 0.00 Time Payment Fee 10 180.43 90.23 90.20 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 34 136.00 20.40 115.60 Report Sub Total 266 3,619.70 580. 17 3,039.53 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Indig F il i ng Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judic F il i ng Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig F il i ng Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic F il i ng Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig F il i n9 Fees 0 0.00 0.00 0.00 CF: Cnst CntyCourt Judic F il i ng Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 Report Sub Total 0 0.00 0.00 0.00 TotaL Due For This Period 266 3,619.70 580. 17 3,039.53 .~,~- ~ . -- ~ . .. 7/12/2006 COUR.T NAME: JUSTICE OF PEACE NO.4 MONTH OF R.EPORT: JUNE YEAR OF REPORT: 2006 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45014 FINES 1.846.55 CR 1000-001-44190 SHERIFF'S FEES 97.87 ADMINfSTRA TIVE FEES: DEFENSIVE DRIVING 20.00 CHILD SAFETY 0.00 TRAFFIC 27.00 ADMINISTRATIVE FEES 95.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000.001-44364 TOTAL ADMINISTRATIVE FEES 142.00 CR 1000-001-44010 CONSTABLE FEES-SERVICE 75.00 CR 1000-001-44064 JP FILING FEES 10.00 CR 1000-001-46010 INTEREST 0.00 CR 1000-999.20743 DUE TO STATE-JUROR SERVICE FEE 61.00 CR 1000-999-20744 Due TO STATE-SEATBELT FINES 45.50 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 0.00 TOTAL FINES. ADMIN. FEES & DUE TO STATE $2.277.92 CR 2670-001-44064 COURTHOUSE SECURITY FUND $72.99 CR 2720-001-44064 JUSTICE COURT SECURITY FUND $19.00 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $77 .32 CR 7544-999-20747 DUE TO PARKS & WilDLIFE 430.95 CR 7544-999-20748 DUE TO P & W - WATER SAFETY 0.00 TOTAL DUE TO TX PARKS & WILDLIFE $430.95 STATE ARREST FEES OPS FEES 9.31 paw FEES 6.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 15.31 CR 7070-999-20610 CCC-GENERAL FUND 77.33 CR 7070-999-20740 cce-ST ATE 695.91 CR 7860-999-20610 STF/SUBC-GENERAL FUND 13.50 CR 7860-999-20740 STF/SUBC-ST A TE 256.50 CR 7950-999-20610 TP-GENERAL FUND 54.14 CR 7950-999-20740 TP-ST A TE 54.13 CR 7460-999-20610-015 CIVIL INDIGENT LEGAL-GEN. FUND 0.10 CR 7480.999.20740-015 CIVIL INDIGENT LEGAL-STATE 1.90 CR 7970-999-20610 TUFTA-GENERAL FUND 0.00 CR 7970-999-20740 TUFT A-STATE 0.00 CR 7505-999-20610 JPAY-GENERALFUND 10.80 CR 7505-999-20740 JPAY - STATE 61.20 TOTAL COURT COSTS & ARREST FEES $1,240.82 DR 7544-999-20759 JP4 CLEARING ACCT $4,119.00 DUE TO OTHERS (Purchaso Orders Attchd) CALHOUN COUNTY ISD 0,00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENTS 0.00 OUT-OF-COUNTY SERVICE FEE 0.00 CASH BONDS 0.00 TOTAL DUE TO OTHERS $0.00 TOTAL COLLECTED-ALL FUNDS $4,119.00 LESS: TOTAL TREASUER'S RECEIPTS $4,119.00 Revised 1/3/06 OVER/(SHORT) $0,00 ~1/2.d bbbb~SS19~:0l 6L12S8L19~ bdf NnoHll:l):WDCl..:l 92:S1 9002-21-lnr .....CQb~:........ ~~"we~~~:gffliii ~!1'1:' JUSTICE COURtS~cURiN>FLiND.>JCSi= ... '. .". . . .... .: .. ...... ... ..' .... .... "cjp 'ie' CORRECTioNAL MAN.AGEME:NT INSTi:rUT6'Gt0I:"n#~j7:: . , . . bA~H BONP$ CHILD SA~EfY-CS .. C8.IME. VIQTIMS.C()MPENSArioN: ,tv~ DPSC/ffJL.\J~C: TO APpeAR- OrVINI -DPSC ... '!':i.ii3itIVEAPPREHENSI.0N. f;A , . . .' ,. '." ..... .,CR- " ' ...G~~~RAl ~9YENtJ~c&~ "., ,.,.JU\l~NILE~RIM~:&J'JeLINQpI;N~~, ~,(;R .. . JUSTICE:'COURTPERS0NNE.'- 1:8.A!NING.~. JCF'T .. "":E~~[~A~~~$~~~~~~m .:i~EbA .. . <..,. ...... ..~~~~ PA~.~~!li.vv14DL\FF~~~EgFEES.~ P~AF ... , ....... ....STATl!ARRES:rFEES ~'SAF . "".TAeC;~:l~~~~~~~~~~ 'r~ql;J~Ci~W;XfV~P'- ir Lbt~l &STA1~0Z~~;~~~i~~c~r~i : :. :~~~~:~7~: . qlvIL iNOiGEN'fFlLiNG F~~~ .1~pF ..;.U\~~~:&a:' COLLECTioN SEFb/l.ci: FEE~MV~A- CSRV '. .... , .. . . . C.IVILFiLiN'~'F!;ES. CVFF · . .. DEFE'NSIVE;:DRIViNG C'OU RSE - DOC: ..........>$20,00 . '. .,.........., :O~FE;RREb~E~ c OFF "..;~~~(~t. R~;~.!~I~b'it' "~, . . .JUDICIAL.SALARIES;~JPAY;;" "' """S~T.~Ti~::111111 RAR~?$;WILbLIF~~WAiER'sAfeTY'fiN~$~WSF ..... ,.v'lCR ".... '!PTA~1~TO~LrftO~E;VR~~EiV~~; EN1'ER~ON'rHOFREpq~i. ENrERYEARQF,.RE:RPJ~T. .. ~~~~!!'i' TYPE'. . . .....AMOUNT a .L:WARRANHE:ES . .' "1~JiJ... . .. " '. . .. . 'EN:rER;L~F~~WAR~AN"'FEE~li . '. ,"< ,Q~~~IRECORD ON TOTAL PAGE OF HILL COUNTRY SOF1WARE MO~ REPORT . . .... $.TATEVVARRANTF!;~$. '. $'16.53: RECORDONTOTAlPAGEOFHILLCOUNTRYSOFIWAREMO.REPORT , ,. TREASURERS ~ECe;jpTSEoRMO'NTA~ QA$~,i'G~7~;.'....~1~(:~!~;~i~~.?~:I8:[';::.<':~i:,. TOTAL. TREAS, REECEI T i. . .AM(jUNl' .' .... ... .. . :. ...:..~ :....:.q41;lQ... PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT '[.:~;.P8i PLEASE INCLUDE P 0 REQUESTING DISBURSEMENT ",.' ."iBel: PLEASE INCLUDE P. O. REQUESTING DISBURS~MENT ..,1":....;:.. PLEASE INCLUCE P. O. R~QUESTING DISBURSl:MENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT [IF REQUIRED) ; 00: : ~.:.:.:t:.<::r:':~ ..~;". '~...: ~::::.<,: ~~~',:"'::: ~~:': ' , " .. b.UE TO ()Ttl!':R$.: pu~ Te:> :~CISO"5a~ .9fFinePl1~V .cases bU~T0.DA;RESTlioi"t9t>J~l.lNn. . REFUND OF'OV~RPAYMENTS. .. g~:~NO:T'!SeR'0C:~jL~~~tddi~~ ''',' -: ',.. n'" . '" D/Z"d bbbbZSS19Z:0l 6L12S8L19Z bdr NnOHl~):WO~j 92:S1 9002-21-lnr ~ '~.;'li':li,:clA;i:;:n;;~;:~~j:';ii~~~'"'~C;:'il:1\:~a::~'"''''''''''.:.".:.:i.: 5... 7 9 e o:r.;,:':;;~~~;ot.'~~v.t:!iit;:~tt'~ii1"-,~Q't.,,..,<, ""'''''i' ;'::: ..~~ ~.: 'CfiI':~ ':' ,;:.::~,., ',:~' '., :," ?~::~:'!i':}~:(:~~:fi;;,f>&:;:::~~~~~:::~t~t::~J~3.'{~:~:~~::~~1~~~~~~;~;~;w.~jili\1[~~~i(~J~~~f.~~t~~: ".,l';.t . . .,:1Ii:~,l?~:l:'lR5.ERl~HE'~:~.'f!'li.~.. ,j'i~~; . r,E\..,".w.>.,..."<"."....,.......",'...,~<..',.,.,.,,.," ...:....v.. ,'.. . ,'. ~~.~'.,:Sli.".,...,... .... ".~ -: ~Q:,>:~~.. s:;I.:g, .~I:;::.:.....:..'.':'.':':.:'.::'::::.:':...>:.:....:':.l"'i'i':~):':-:~':'-' DEPARTMENT: J. DWORACZYK. JP#4 DATE: 7/12/2006 VENDOR # 7603 TO: TEXAS PARKS & WILDLIFE ACCOUNT NUMBER 7544-999-20747-999 PARKS & WILDLIFE FINES - JP#4 JUNE 2006 TOTAL PRICE $430.95 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $430.95 COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY DU"f1ES AND I CERTIFY THAT FUNDS ARE AlLABLE TO PAY THIS OBLIGATION. ~A-&-L PARTME HEAD DATE I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: DEPARTMENT HEAD 7/12/2006 DATE o~ 2'i 25 25 25 ~ 0 Il) U'l ~ N N N 0 "iil ~ ~ :q: .... ~ o .~ ~ ~ ~ ~ N 0 ~ ('15 C3 (0 C3 ~ ~ CO ~ ~ ~ O~ 0 0 0 0 0 0 0 ~ ~ ~ ~ N ~ ~ ~ 8<( M M M ~ .x ~ ~ ~ N ~ ~ 'It 0 - it) x Il) '<l' '<l' '<l' '<l' .l: 0 (,) ...3: (j) It) It) It) It) It) 0 It) J:: - .... ... ... .... 0 M a> U 0 00. vi vi vi '<i cO cQ 0 .?:- c tt2 CD CD CD CD N lD ~ :l C 0 It) CIl :J 0 ~ CD .5 ~ ~ 401) .. .. ~ ~ () u.. 0 0 0 0 0 0 2~ ~ ~ ~ ~ ~ ~ 0 0 0 0 '3' O'l o .- co co co co m M 1-lL. .... .... .... .... .... ~ ~ ~ ~ ~ ffl '" 8 8 0 8 0 0 dl 'l:: 0). ~ ~ ~ :d!.: .... .... .... .... .... .... o '" co (0 co co co co Uiil ~ 8 ~ ~ ~ 4fl ~ 4fl >- N 0 0 0 0 0 0 0 () 0 0 0 0 0 0 0 rr Ql OJ oj oi ol M 0:5 r--: ~ .!;; OJ OJ O'l Ol M ,.... 0 u. Ll) 0 Ifl ~ ~ Ifl ~ ~ ~ w (!) 0 :;l :E ~ u.. ~ 0 UJ () fI) u::: ..J LL. 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Amount Code Amount Code Amount Code Amount Code Amount Total 3925699 2006-190 06/01/2006 eec 1.0.00 eHS 4.00 SAf 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00 GREEN, MICHAEL ALLEN FINE 244.00 JPAY 4.00 Jail Credit 3925702 CV'06'002 06/01/2006 SSEE 75.00 INDS 2.00 FFEE 10.00 87.00 IoIHATLEY, RICKY e 11::: 1'1 3925703 2005-390 06/05/2006 TIME 25.00 fiNE 100.00 125.00 ACOX, WENDY JO Money Order 3925704 2006.179 06/06/2006 He 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBe 30.00 165.00 IoIlsENeA~ER, WiLLIAM C JCSF 1.00 JSF 3.00 FINE 71.00 JPAY 4.00 MonC!y Order 3925705 2006-209 06/12/2006 HC 3.00. ece 40.00 eHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 PEREZ, VALERIE JeSF 1.00 JSF 3.00 FINE 71. 00 JPAY 4.00 Money Order 3925706 2006-186 06/12/2006 ece 40.00 eHS 4.00 PIJAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 139.00 URBAN, MICHAEL PAUL PWF 78.00 I JPAY 4.00 Money Order I 3925707 2006-197 06/13/2006 ecc 40.00 I eHS 4.00 lAF 5.00 TF 4.00 JeSF 1.00 JSF 3.00 304.00 LOPEZ, JOSEPH VICTOR FINE 244.00 I JPAY 3.00 Cash I 3925708 2006-217 06/13/2006 CCC 40.00 I CHS 4.00 SAF 5.00 TF f..00 JCSF 1.00 JSF 3.00 215.00 RODRIGUEZ, FELIPE FINE 154.00 I JPAY 4.00 J<li l Credit I 39257092006-155 06/14/2006 cee 1.0.00 I CIlS 3.00 PIJAF 5.00 TF 4.00 I JCSF 1.00 JSF 4.00 160.00 NGUYEN, THANH MINH PilI" 99.00 I JPAY 4.00 Cosl'1 I 3925710 2006-154 06/1412006 ece 40.00 I CHS 3.00 PIJAF 5.00 TF 4.00 JCSF 1.00 JSF 1..00 160.00 NGUYEN, THANH MINH PYF 99.00 I JPAY 4.00 Casn I 3925711 2006-067 06/14/2006 T1M~ 25.00 I FINE 101.00 126.00 COSTILLA, MICHAEL ANTHONY I Honey OrdC!r I 3925712 2006-213 06/14/2006 TFe 3.00 I cec 40.00 eHS 4.00 SAF 5.00 TF 4.00 suee 30.00 104.00 GRAFF, CHARLES NICHOLAS JeSF 1.00 I JSF 3.00 DOC 10.00 JPAY 4.00 Money Order I 3925713 CV-OS-003 06/14/2006 ADMF 10.00 I 10.00 eITIFINANCIAl, MORTGAGE I Personal Check I 3925714 2006-144 06/1f.12006 eec t.O.OO I CHS 3.00 PIJAF 5.00 TF 4.00 JCSf' 1.00 JSf 4.00 160.00 l:;HOAN, PHUNG N PloJF 99.00 I JPAY 4.00 PersoMI encck I 3925715 2006-143 06/14/2006 eec 40.00 I eHS 3.00 PIJAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 160.00 KHOAN, PHUNG N P\.IF 99.00 I JPAY 4.00 Personal Check I 3925716 2006-057 06/15/2006 CCC 40.00 I eHS 3.00 PilAF 5.00 TIME 25.00 TF 4,00 JeSF 1.00 225.00 NGUYEN, LISA N. JSF 4.00 I PWF 139.00 JPAY 4.00 eorrm ServIce I I. 3925717 2006-193 06/19/2006 eee 40.00 I eHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 95.00 GOVEA, RAMIRO FINE 38.00 I I Casn I I 3925716 2006.212 06/19/2006 TFC 3.00 I cee 40,00 eHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 165.00 HOFSTETTER. MARK STEPHEN JCSF 1.00 I JS~ 3.00 FINE 71.00 JPAt 4.00 I Cred-Card/Trnsfr I I D/9'd 17171717[SSl:9[:D1 6L.l:2SBL.l:9[ 17dr NnOHl~J:WO~~ 92:Sl: 9002-2l:-lnr 07/12/2006 Money DistributIon RepOrt JP PCT 4 FOR JUNE 2006 ....-----------~_..._-----------~....---------_.....~---~----_....-------_....~------~...------_.....-----_.._-----_....----_....~-- Receipt Cause/Defendant I Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I 3925719 2006.197 06/19/2006 I JPAY 1.00 I I I I I 1.00 LOPEZ, JOSEPH VICTOR I I 1 I I I C;lsh I I I I I 3925720 2006.079 06/19/2006 I TIME 25.00 FINE 95.00 I I I I 120.00 TROXELL, STEVEN LOUIS I I I I I ea~h 1 I I I I 3925721 19496 06/19/2006 I JCPT 0.67 CVC 4.96 1 ccc 5.62 FA 1.65 I JCll 0.11\ CHS 0.99 I 295.00 CHATHAM, BILLY RAY I CMI 0.17 LAF 1.65 I IoIRNT 16.53 TIME 8.27 ITF 1.32 I FINE 253.00 I Money Order I I I I I 3925722 2006-206 06/19/2006 I HC 3.00 cee 40.00 I eHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 165.00 EDYARDS, WILMA MUMPHORD I JCSF 1.00 JSF 3.00 I FINE 71.00 JPAY 4.00 I I I Money Order I 1 I I I 3925723 2006-173 06/19/2006 I SEAT 91.00 JPAY .4.00 I I I 95.00 RODRIGUEZ. LUCINA I I I I C~sh I I I I 3925724 2006-211 06/19/2006 I TFC 3.00 eec 40.00 CHS 4.00 lAF 5.00 I TF 4.00 I SUBC 30.00 I 225.00 ~ILlIAMS. EMILY DYANNE I JCSF 1.00 JSF 3.00 FINE 131.00 JPAY 4'.00 I I I Money Order , I I I 3925727 2006- 1 72 06/19/2006 I ecc 40.00 eHS 4.00 SAF 5.00 TIME 25.00 I TF 1,.00 I JCSF 1.00 I 100.00 RINALD, RANDAL ~AY J~. I JSF 3..00 FINE 18.00 I I I I Cash I I I I I 3925728 15587 06/20/2006 I JCPY 1.00 LEOS 2.00 lEMI 0.50 I eve 15.00 I CJP 5.00 I GR 2.50 I 322.00 GUZMAN, MARTIN I lEOA 1.00 FINE 290.00 LAF 5.00 I I I I J:lil Credit I I I I I 3925729 2006-123 06/20/2006 I cee 40.00 CHS 4.00 LAF 5.00 I TF 4.00 I JCSF 1.00 1 JSF 3.00 I 305.00 MURPHY, JOHNATON NICHOLS I FINE 244.00 JPAY 4.00 I I I I Cash I I I I I 3925730 2006-223 06/21/2006 Ieee 40.00 CHS 4.00 PUAF 5.00 I H 4.00 I JCSF 1.00 I JSF 3.00 , 94.00 TREYBIG, LAURENCE I PUF 33.00 JPAY 4.00 , I I I Cosh I I I I I 3925731 2006.210 06/26/2006 I TFC 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 TF 4.00 I suec 30.00 I 290.00 BON~ERS, BRENT DAVID I JCSF 1.00 JSF 3.00 I FI~E 111.00 I OFF 85.00 JPAY 4.00 I I Money Order I I I I I 3925732 17828 06/26/2006 I FINE 35.00 I I I I 35.00 GARNER, TAMARA ANNETTE I , I I I I Cash I I 1 I I I 3925733 2006-216 06/26/2006 I He 3.00 I eec 40.00 I CHS 4.00 I LAF 5.00 TF 4,00 I suec 30.00 I 104.00 BALDUIN. UllllAH JOSEPH JR I JCSF 1.00 I JSF 3.00 I DOC 10.00 I JPAY 4.00 I I Money Order I I I I I I 3925735 2006-195 06/29/2006 I HC 3.00 I cee 40.00 I CHS 4.00 I LAF 5.00 TF 4.00 I SUBC 30.00 I 165.00 REIS, JASON CHARLES I JCSF 1.00 I JSF 3.0Q I FINE 71.00 I JPAT 4.00 I I Cred-Card/Trnsfr I I I I I I D/.L'd bbbb[SS19[:0l o.L12SB.L19[ bdr NnOHl~):WO~j .L2:S1 9002-21-lnr 07/12/2006 Money DIstrlbutfon Report Page 3 JP PCT 4 FOR JUNE 2006 ~--------~~~--~.-~-.~..."........................................~.------------------------_.............-----------_.............-- The 1ollowing totals represent. Cash and Checks Collected Type COdll Dllscription Count Retained Disbursed Money-TotElls The following totals represent. Cash and Checks Collected , COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST cce CONSOLIDATED COURT COSTS 18 68.57 611.05 685.62 . COST CHS CHS 18 64.99 0.00 64.99 COST CJP CJP 0 0.00 0.00 0.00 COST eMI eMl 1 0.02 0.15 0.17 COST eve evc 1 0.50 4.46 4.96 CO.ST FA FA 1 0.17 1.48 1.65 COST GR .GENERAL REVENUE 0 0.00 0.00 0.00 COST JCD JeD 1 0.02 0.15 0.17 COST JCPf JCPT 1 0.07 0.60 0.67 COST JCSF JUSTICE. COURT SECURITY FUND 17 17.00 0.00 17.00 COST JSF JUROR SERVICE FUND 17 0.00 55.00 55.00 COST LAF SHERIFF'S FEE 7 31.65 0.00 31.65 COST LEi'll LAY ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST LEOA LAW ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 0.00 COST LEOS LEOSE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & YILDLIFE 6 24.00 6.00 30.00 COST SAF OPS 5 20.00 5.00 25.00 COST SUBC SUBTITLE e 7 10.50 199.50 210.00 COST TF TECHNOLOGY FUND 18 69.32 0.00 69.32 COST TFC TFe 7 21. 00 0.00 21.00 COST TIME TIME PAYMENT FEE 5 54.14 54.13 108.27 COST IJRNT IJARRANT FEE 1 16.53 0.00 16.53 FEES DOC DEFENSIVE DRIVING 2 20.00 0.00 20.00 FEES OFF DEFERRED FEE 1 85.00 0.00 85.00 FEES FFEE FILING FEE 1 10.00 0.00 10.00 FEES INDS INDIGENT FEE 1 0.10 1.90 2.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 17 9.60 54.40 64.00 FEES SSEE SERVICE FEE 1 75.00 0.00 75.00 FINE FINE FINE 14 1,583.00 0.00 1,583.00 FINE PUF PARKS & ~ILDLIFE FINE 6 76.05 430.95 507.00 FINE SEAT SEAT BELT FINE 1 45.50 45.50 91.00 Money Total!; 26 2,312.73 1,476.27 3,789.00 The following totols represent - Jail Cr~djt ~nd Community Service COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 3 12.00 108.00 120.00 COST CHS CHS 3 11. 00 0.00 11. 00 COST CJP CJP 1 0.50 4.50 5.00 COST CMI CMI 0 0.00 0.00 0.00 COST eve eve 1 1.50 13.50 15.00 COST FA FA 0 0.00 0.00 0.00 COST GR GENERAL ReVENUE 1 0.25 2.25 2.50 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JePT 1 0.10 0.90 1.00 [l/8"d bbbbZSS19Z:01 62..1 2S82.. 19Z bdr NnOHl~):WO~~ 2..2:S1 9002-21-lnr U(II~/LUUO Money U1StrlDUtl0n Keport ratf'=' JP PCT 4 FOR JUNE 2006 _~_____________________________________________~__________-__________________...................________________k.........___________ The following totals represent - Jail Credit end Community Service Type Code De!>cription Count. Retained Disbursed Money-Totals COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00 COST JSF JUROR SERVICE FUND 3 0.00 10.00 10.00 COST LAP SHERIFF'S FEE 1 5.00 0.00 5.00 COST LEMI LA~ ENFORCEMENT MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST LEOA LA~ ENFORCEMENT OFFICE ADMINISTRATION 1 0.10 0.90 1.00 COST LEOS LEOSE 1 0.20 1.80 2.00 COST PI./AF TE~AS PARKS & I./ILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 3 12.00 0.00 12.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST I./RNT IJARRANT FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDS I ND I GENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 3 1.80 10.20 12.00 FEES SSEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 3 688.00 0.00 688.00 FINE PUF PARKS & UILDLIFE FINE 1 20.85 118.15 139.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 Credit Totals 4 780.85 286.15 , ,067.00 The following total!> represent - Credit Card Payments and Transfers COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST ecc CONSOLIDATED COURT COSTS 2 8.00 72.00 ao.oo COST CHS CHS 2 8.00 0.00 8.00 COST CJP CJP 0 0.00 0,00 0.00 COST CMI CMI 0 0.00 0.00 0.00 COST CVC evc 0 0.00 0.00 0.00 COST fA FA 0 0.00 0.00 0.00 COST GR GENERAL REVENUE 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 2 2.00 0.00 2.00 COST JSF JUROR SERVICE FUND 2 0.00 6.00 6.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST LEOA LAY ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0,00 0.00 COST LEOS LEOSE 0 0.00 0.00 0.00 COST PUAF TE~AS PARKS & IJILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 1 4,00 1.00 5.00 COST SUBC SUBTITlE e 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 2 8.00 0.00 8.00 COST TFC HC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 D/6'd bbbb~SS19~:0l 6L12S8L19~ bdr NnOHl~):WO~~ L2:S1 9002-21-lnr 07/12/2006 Money Distribution Report Page 5 JP peT 4 FOR JUNE 2006 ------------_...........-----------------~.......-~------------_..._...~--------~..__...~------_......------.......------......----- The following totalG repre~ent - Crcd; t Card Payments and Transfers Type Code DQscription Count Retained D;sburl;ed Monay-Totals COST WRIH "'ARRANT FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES HEE FI LING FEE 0 0.00 0.00 0.00 FEES INDS INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 2 1.20 6.80 8.00 FEES SSEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 2 142.00 0.00 142.00 FINE PYF PARKS & WILDLIfE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0,00 0.00 Credit TotaLs 2 187.20 142.80 330.00 The following totals repre~ent - Combined Money and credits COST AOMF ADMINISTRATION FeE 1 10.00 0.00 10.00 COST tCC CONSOLIDATED COURT COSTS 23 88.57 797.05 885.62 COST CHS CHS 23 83.99 0.00 83.99 COST CJP CJP 1 0.50 4.50 5.00 COST CMI eMI 1 0.02 0.15 0.17 COST evc cve 2 2.00 17.96 19.96 COST FA FA 1 0.17 1.48 1.65 COST GR GENERAL REVENUE 1 0.25 2.25 2.50 COST JCD JCD 1 0.02 0.15 0.17 COST JCPT JCPT 2 0.17 1.50 1.67 COST JCSF JUSTICE COURT SECURITY FUND 22 22.00 0.00 22.00 COST JSF JUROR SERVICE FUND 22 0.00 71.00 71.00 COST lAF SHERIFF'S FEE 9 41. 65 0.00 41.65 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST LEOA LA'" ENFORCEMENT OFFICE ADMINISTRATION 1 0.10 0.90 1.00 COST LEOS LEOSE 1 0.20 1.80 2.00 COST P\lAF TEXAS PARKS & YILDLIFE 7 28.00 7.00 35.00 COST SAF OPS 8 32.00 8.00 40.00 COST SUBC SUBTITLE C 9 13.50 256.50 270.00 COST TF TECHNOLOGY FUND 23 89.32 0.00 89.32 COST iFe He 9 27.00 0.00 27.00 COST TIME TIME PAYMENT FEE 6 66.64 66.63 133.27 COST WRNT IJARRANT FEE 1 16.53 0.00 16.53 FEES DOC DEFENSIVE DRIVING 2 20.00 0.00 20.00 FEes OFF DEFERRED FEE 1 85.00 0.00 85.00 FEES FFEE FILING FEE 1 10.00 0.00 10.00 FEES INDS INDIGENT fEE 1 0.10 1.90 2.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 22 12.60 71.40 84.00 FEES SSEE SERVICE FEE 1 75.00 0.00 75.00 FINE FINE FINE 19 2,413.00 0.00 2,413.00 FINE PIJF PARKS & \JILDLIFE FINE 7 96.90 549.10 646.00 FINE SEAT SEATBELT FINE 1 45.50 45.50 91.00 Report Totals 32 3,280.78 1,905.22 5.186.00 ~l/01'd bbbb~SS19~:Ol 6L12S8L19~ bdr NnOHl~):WO~~ L2:S1 9002-21-lnr 07/12/2006 Money Oistribution R~port p:llle 6 JP PCT 4 FOR JUNE 2006 .........._......................................~~-_.~--.---.----------------_..............._-----------_.........~----------_.... DATE PAYMENT-TYPE FINES COURT.COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks CoLlected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J~il Credits & CORm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Tr:lnsfer~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Card~ & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total oT all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Corom Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfer~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Chccks Collccted 0.00 0,00 0.00 0.00 0.00 0.00 0.00 JaiL Credits & Comm Service 290.00 32.00 0.00 0.00 0.00 0.00 322.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 290.00 32.00 0,00 0.00 0.00 0.00 322.00 09/01/1997 Cash & Chec~s Coll~ctcd 0.00 0.00 0.00 0.00 , 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 35.00 0.00 0.00 0.00 0.00 0.00 35.00 Jail Credit~ & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit Cards & Transfers 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Totol of all Collection~ 35.00 0.00 0.00 0.00 0.00 0.00 35.00 09/01/2001 Cash & ChecKs Collected 253.00 42.00 0.00 0.00 0.00 0.00 295.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit C:lrds & Transfers 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Total of all Collections 253.00 42,00 0.00 0.00 0.00 0.00 295 . 00 09/01/2003 Cash & Checks collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of ell Collections 0.00 0,00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 1.893.00 1,310.00 256.00 0.00 0.00 0.00 3,459.00 Jail Credits & Comm Service 537.00 196.00 12.00 0.00 0.00 0.00 745.00 Credit Cards & Transfers 142.00 lBO.OO 8.00 0.00 0.00 0.00 330.00 Tot:ll of all Collections 2,572.00 1 ,666 .00 276.00 0.00 0.00 0.00 4,534.00 TOTALS Cash & Checks collected 2,181.00 1,352.00 256.00 0.00 0.00 0.00 3,789.00 Jail Credits & Comm Service 827.00 226.00 12.00 0.00 0.00 0.00 1,067.00 Credit Cards & Transfers 142.00 180.00 8.00 0.00 0.00 0.00 330.00 Total of aLL CoLlections 3,150.00 1.760.00 276.00 0.00 0,00 0.00 5,186.00 [l/H'd bbbb[SS19[:0l 6L.12SBL.19[ bdr NnOHl~):WO~~ L.2:S1 9002-21-lnr UI/ 1&../ ~uut) Money U1SCflOutlon Kepoft JP PCT 4 FOR JUNE 2006 .. ~It DATE PAYMENT-TYPE FINES COURT.COSTS FEES State of Tex~s Qu~rterly Reporting Totals Description Count Collected State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 . 12.31.03 09.01.99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08.31-97 09-01-91 . 08.31.95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile probation Diversion Fees Jury Reimbursement Fee State Traffic Fees 19 6 o o o o o o o o 19 9 760.00 13.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.00 270.00 Section II: AS Applicable State Police Officer Fees Failure to Appear/Puy Fees Judicial Fund. Const County Court Judicial Fund. Statutory County Court Motor Carrier Ueignt Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total 12 o o o o 5 o 19 89 60.00 0.00 0.00 0.00 0.00 108.27 0.00 72.00 1,344.51 St~te comptroller Civil Fees Report CF: airtn Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judie Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: St~t Cnty Court Judie Filing Fees CF: Cnst Cnty Court Jndig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court lndig Filing Fees Report Sub Total o o o o o 1 o o o o o o o o o 1 0.00 0.00 0.00 0.00 0.00 2,00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 Total Due For This Period 90 1,346.51 THE STATE OF TEXAS County of Calhoun BefotQ me, the undersigned authority, this day personally appeared James Dworaczyk, Justice of thQ Peace, Precinct 4, Calhoun County, Texas, wno being duly sworn, deposes and says that the above [1/21'd bbbb[SS19[:01 62.. 12S82..19[ BONDS RESTITUTION Retained 76.00 1.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.50 48.00 0.00 0.00 0.00 0.00 54.14 0.00 10.80 203.78 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 203.88 Disbursed 684 . 00 11.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.00 256.50 12.00 0.00 0.00 0.00 0.00 54.13 0.00 61.20 1,140.73 1,142.63 ..liSle OTHER TOTAL 0.00 0.00 0.00 0.00 0.00 1.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.90 bdr NnOHl~J:WO~j 2..2:S1 9002-21-lnr Wi tn~ss< nly ho:Bnd thi ~ Subscribed ~nd sworn to thi~ ___ day of Calhoun County, Tcx~s ~l/~l'd bbbb~SS19~:01 6.!..12S8.!..19~ bdr NnOHl~J:WO~~ .!..2:S1 9002-21-lnr ~' y ...1.... _..:, '" Ii ?' - J;)S TEXAS COOPERA TIVE EXTENSION EXTENSION ACTIVITY REPORT TO CALHOUN COMMISSIONER'S COURT Bill Harvey County Extension Agent-Marine Monthly Report - June, 2006 *Out of County Travel Sit d M 0 A f of e ec e aJor C IVI Ies Date Daily Account Miles Contacts 6/1 Site visit to Seadrift 33 2 6/2 Office administration 0 2 6/5 ClAP grant preparation 0 3 6/6 Meeting with General Land Office Staff 0 3 6/7 . Meeting with Land Office staff 3 0 6/8 Program Development and office administration 0 8 6/9 Annual Leave 0 0 6/12 Annual Leave 0 0 6/13 ClAP grant preparation 0 4 6/14 To Victoria for meeting with General Land Office on ClAP grants 0 7 6/15 Meeting with Commissioners Fritsch and Finster on ClAP grants 0 3 6/15 ClAP nomination preparation and submission, to Seadrift for 33 25 meeting with city about skateboard programs 6/16 ClAP grant nomination preparation and submission 0 2 6/19 Meeting with Commissioner Galvan concerning ClAP submission 0 5 6/20 Preparation and submission of ClAP grant nominations 0 3 6/21 Extension midyear planning meeting 0 4 6/22 Site visit to Port O'Connor 57 5 6/23 Office Administration and program development 0 5 6/26 Office Administration 0 0 6/27 Office Administration 0 5 6/28 Office Administration 0 8 6/29 Offi.ce Administration 0 5 6/30 Site Visit to Port O'Connor 56.7 3 127 102 16 Office Visits 38 Phone Calls TRAVEL: 263 Emails & Correspondence In County ~ 127 News Releases Out of County - 0 Marine Newsletters Home Visits Total 127 3 Site Visits BLT Match Hours Continuing Education Units (CEU) _ -. J ...." .. _.~ ,rl May 2006: Upco~ng Events/Activities/Programs Date Event! Activities/Proe:ram 7/12 Record book judging in Victoria 7/28 Ports and Harbors Conference--Beaumont Name Bill Harvey Title County Extension Agent-Marine Calhoun County <@l.,.... .~ I. V CALHOUN COUNTY, TEXAS DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT REMITTANCES ~~ ~? In sct4:-. 7l / Remittance to County Treasurer: Road and Bridge General Fund: Fines Bond Forfeiture General Fund: District Clerk's Fees Sheriff's Fees Jury Fees Law Library Fund: C.J.P.F.: L.E.O.S. : C.V.C.A.: J.P.T.: 10 S'l~.7l / "L '8.3. S' , 2. I q, 'Z. .00 / '0.00 q. "oJ s. s, " Lao .00 C.S.: 3.30 .4 q, 14-. "71 B.A. T. : C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Civil Indigent Filing Fee: Abused Children's Fund: C.M.I.: A. J . S. F. : A.pr', \ J ~oo' Interest: FPA. :::rSc:: 3''- ~ :TSF 3".7(. S88.33 3.." 1&3.73 IOS' .00 IS.en 2...s'Cl DO I'l.. . I'l... ~_. " thO~QO t ct .. 'Z., TOTAL REMITTANCE TO COUNTY TREASURER: l7, If-LO~. .31 Remittance. to Others: Out-of-County Sheriff's Fees: State: C.A.R. Fund: ~ lB. SO 'HW.OO TOTAL REMITTANCE TO OTHERS: 8~L.~9 la 308.(H , .. '.. TOTAL EXPENDITURES: ENDING BALANCE: 3, 8SZ. .IA , TOTAL: \ '+5Lt.3. 3 7 .f Reconciliation With Cash in Bank: Balance in Checking Account: Outstanding Receipts: Outstanding Checks: Outstanding Criminal Receipts: 2.7 SO~. \3- , "'8.00 IS '7 L4- . Q t S'..,I(..DS ". TOTAL: Outstanding Checks: Co K:+ 1&1t' j t:.Ill II ou....V - :\n on ~"':t: Iq~..J i.roolC..s - , .00 c.",.~l..Ol\; ~-I.o.'Her - . so ck*2.o'l J T"'r""'-"\.T-CD. - 100.00 c.k.14 Z:Z.S2. "UAlLft..b., -1&0.00 cltA\; Z-1..'7\t- ' L u.~- IE. .00 1!.1c.At:- 2.300') "II!.-\'" - & .00 t..ltAt:- z.3IS I of's - \" .00 c:.\<.il- 2.3U~ D'S.. ,"0 .SO Co\(... 2.3 2.~ Le..e... - .3.00 (.1(.""" Z-3Z.1 'Rob..-ts_ "!: 00 c.k..+ z.32.z. :r... :TreA.S.url!..t'- \;.&-4\0.1\ de... z.3~3 - PPS _ ,"0 .so RECEIVED: (.1(.... t..3Z.'l- - wt\a,.-\Ql\. ~I..~... ISO.OO c. 1(..* 1..3 2., -';T", et.s.D'" sl..-f;. - 7:S. tlo C. k. ... L:U. '7 w "A.y S CA,~!l.+ - I 2.0 .on ~~~ ~~~ - GC!or-tl!_S on A.. 18.7'Z.. .81 ,~ ,S''403.37 J APPRO~~ ..Jjj-.~ PAMELA MARTIN BAR OVE DISTRICT CLERK MICHAEL PFEIFER COUNTY JUDGE ~tJ~ !l. '~1 CALHOUN COUNTY, TEXAS DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT RECEIPTS ~ Q)~, ? District Clerk's Fees: Certified Copies Criminal Court Civil Court Stenographer Records Management Fund Courthouse Security Fund Civil Indigent Filing Fee Sheriff's Fees: Civil Court Civil Jury Jury Fees: Law Library Fees: C.J.P.F. L.E.O.S.: q,s.oo 2.1'-.37 z.. " z..:1 8' '" l..70 .00 3 2.0 3 . 1.:!> .. 3~'2..'S 137 O~ 1 q,s. 00 2. "'-7<<.()O '" ,gO.OO 'l.. 'sa .00 , Cl 0 .00 , 3D .00 C.V.C.A.: J.P.T.: C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Abused Children's Fund: C.M.1. A.J.S.F.: Z.q.3.3Q 10.80 ~PA. :::rSF :::r~F :rsF \OS.Oo <<+07 00 3.88 .3 88 1. 7 Oq. ~q.4-. 30 'l...72- 1 35 . z.. 'Z... z...71 q oS. 00 TOTAL FEES: 3 7 3' . 8 C\ " Bond Forfeiture: Fines: Criminal Court 4- q.7'. O'Z... I C.A.R. Fund: State: Cloo .00 Other Collections: Reimbursable Costs c..~." z.:n.o <:.1(..'" Z.:!.2.1 c:. ~ AI- z. 32. q. ct... z.3'l.' c\::.,+ 2. 3. Z. 7 c:..t... 2.~2.8 .3.00 s.oo I S() .00 7~.OQ I Z. 0 .00 s.aa t.1(, .. Z.U.3 - DPS (C.r'I~I__\ rl!.s+I+~~ 'O.$'O 4-18.50 TOTAL CASH RECEIPTS: INTEREST EARlmD: BEGINNING BALANCE: 14- $31. 4- \ , 2.S . q. " 182.C\s.J1 , TOTAL RESOURCES: 3 z.. 8 S z. . \8 ,I APPROVAL OF BILLS: Claims totaling $807,178.17 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that said reports be accepted as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE PAYROLL: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to approve the Payroll for the month of May totaling $374,149.45 and for the month of June totaling $574,729.29. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ISSUES RELATING TO THE NEW JAIL CONSTRUCTION PROJECT: Commissioner Balajka stated that there has been 16 warranty items turned in and 6 of them have been taken care of. At this time Sheriff Browning said we have 10 inmates from Matagorda County boarded and we should have ~O all together. ISSUES RELATING TO THE CALHOUN COUNTY COURTHOUSE RENOVATIONS PROJECT: Judge Pfeifer stated that at this time we have $172,085 in contingency and there will be a few more change orders to come. The project is 64% complete and should be finished in November or December. ACCEPT A DONATION IN THE AMOUNT OF $19.11 FROM DOYCAR VENDING TO THE SHERIFF'S DEPARTMENT MOTIVATION FUND: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to accept a donation in the amount of $19.11 from Doycar Vending to the Sheriff's Motivation Fund. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. DECLARE THE FOLLOWING VEHICLES IN THE SHERIFF'S DEPARTMENT AS SURPLUS/SALVAGE: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to declare the following vehicles in the Sheriff's Department as surplus/salvage 1- 1997 Crown Victoria - VIN #2FLAP71W7VX164932 and 1 - 2000 Chevy Pick-up VIN#1FBHE31H45HA82589. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. DECLARE THE FOLLOWING ITEMS FROM PRECINCT #4 INVENTORY AS SURPLUS/~ALVAGE: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to declare the following items from Precinct #4 Inventory as surplus/salvage 1 - Hoshizaki Ice Machine with bin #24-0312, 1- Heavy Duty ULV Aerosol Generator, Model HP910-PH/XL #24-0182 and 1- Sony K25 P4 2.8 GHz Notebook #24-0352. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. BUDGET ADJUSTMENTS: A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster that the following Budget Adjustments be approved as presented. Commissioner Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. 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