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2011-07-14 .~ ..-- ... Regular July Term Held July 14, 2011 COUNTY OF CALHOUN ~ ~ ~ THE STATE OF TEXAS BE IT REMEMBERED, that on this 14th day of July, A.D., 2011 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 a.m., a Regular Term ofthe Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Roger C. Galvan Vern Lyssy Neil E. Fritsch Kenneth W. Finster Tess Gossett Commissioner, Precinct # 1 Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 Deputy County Clerk County Judge Michael Pfeifer was absent from the meeting. Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the US Flag and Commissioner Fritsch led the Pledge to theTexas Flag. REPORT FROM MEMORIAL MEDICAL CENTER: Jason Anglin and Rick Hart presented the Memorial Medical Center Financial Report for the month of June 2011. Jason also invited the court to a community reception at the hospital from 11-1:30. APPROVE MINUTES OF MAY 26, 2011, JUNE 13, 2011 AND JUNE 23, 2011 MEETINGS: Commissioner Lyssy stated that a correction needed to be made to the June 13 meeting. It was put into the minutes that he made a motion to Appoint / Reappoint the Westside Navigation District, Commissioner Lyssy voted against. A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve minutes of May 26, 2011; June 13, 2011; and June 23, 2011 meetings. Commissioners Galvan, Lyssy, Fritsch, and Finster all voted in favor. . ;.'<<,!;," ',~..:;", ~ .. ,.,~ ~ ~ o '" Iii w :c en w o z :3 <( III ~ ~ ~ ~ o ~ !il o ~ ~ o ~ >: o ... <l; o ~ ;: !:! 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'" '" '" ri '" '" '" ~ ~ ~ ~~~ ai ai '" '" '" ei '" '" ri '" r-- N '" '" "' '" r-- '" lri"mlrl' ~ ~ ~ ct:J- aJ- N '" r-- o '" N ri '" N "- '" '" '" '" 0 '" uir-:N '" 0 '" N cri ai "- N o N '" o ri ~ ~ :! ~- ~N- '" ~ ~ CD- as re '" cD '" '" N '" ~ ... m 0> '" '" '" '" ~ ~~- 00- as "- '" ... ::f '" N 0'" '" '" r-- '" '" "- '" ~ as If) ~_ E ~ en w ;:: :J in <( :J ~ ~ e> Z Z Z Ci w m Ulen I- I- W w 1Il en ~ ~ I- I- W W Z Z '" '" '" m '" "'- :: "' '" '" cD N "'- :: o N .... ri '" '" :: N ;;: m N N_ :: ~ '" o o '" ~ N "- '" o "- r-- ei w ~ ~ @ ~ OW ~~ ~ ~ a:: <( ~~ en tu en en <( I- W Z o Z <( en w ;:: :J. in ~ ...J ...J ~ ~ Memorial Medical Center Income Statement For the Month Ended May 31, 2011 Current Period Revenue Fiscal Year To Date Actual This Budget This Last Year Last Year Month Month Actual Actual YTD Budget YTD YTD $1,334,850 $1,253,995 $1,228,533 Inpatient Revenues $6,365,601 $6,269,975 $6,200,119 $2,894,002 $2,442,079 $2,294,265 Outpatient Revenues $13,729,325 $12,210,395 $12,085,415 $4,228,852 $3,696,074 $3,522,798 Total Patient Revenue $20,094,925 $18,480,370 $18,285,534 Revenue Deductions $1,866,070 $1,437,225 $978,090 Contractuals $9,171,819 $7,186,125 $7,207,770 $101,407 $91,973 $53,596 Charity $457,545 $459,865 $479,386 $81,647 $63,944 $64,399 Indigent Care $405,927 $319,720 $251,896 -$50,268 -$47,853 -$88,644 Disproportionate Share -$231,392 -$239,265 -$467,177 $439,774 $403,456 $507,860 Bad Debt $2,079,597 $2,017,280 $2,064,070 $2,438,630 $1,948,745 $1,515,301 Total Revenue Deductions $11,883,496 $9,743,725 $9,535,945 $1,790,222 $1,747,329 $2,007,497 Net Patient Revenue $8,211,430 $8,736,645 $8,749,589 $48,279 $47,802 $15,805 Other Operating Revenue $195,995 $239,010 -$26,324 $1,838,501 $1,795,131 $2,023,302 Total Operating Revenue $8,407,424 $8,975,655 $8,723,265 Current Period Operating Expenses Fiscal Year To Date Actual This Budget This Last Year Last Year Month Month Actual Actual YTD Budget YTD YTD $666,764 $734,560 $722,164 Salaries & Wages $3,288,181 $3,672,800 $3,743,004 $188,970 $252,674 $299,517 Employee Benefits & PR Taxes $1,073,699 $1,263,370 $1,355,463 $295,151 $241,317 $325,364 Professional Fees $1,316,820 $1,206,585 $1,486,025 $166,406 $137,122 $141,480 Purchased Services $651,279 $685,610 $722,206 $225,610 $192,175 $169,314 Supplies $966,236 $960,875 $1,034,091 $3,351 $7,135 $7,663 Insurance $20,324 $35,675 $30,918 $74,574 $42,641 $40,544 Utilities $242,860 $213,205 $175,243 $147,602 $104,057 $99,358 Other Expenses $518,996 $520,285 $497,585 $1,768,428 $1,711,681 $1,805,404 Total Operating Expenses $8,078,394 $8,558,405 $9,044,535 $71,555 $75,886 $75,594 Depreciation $359,507 $379,430 $379,139 $1,839,983 $1,787,567 $1,880,998 Total Expenses $8,437,901 $8,937,835 $9,423,674 -$1,482 $7,564 $142,304 Net Operating Income I (Loss) -$30,477 $37,820 -$700,409 Non Operating Income I (Exp) $785 $833 $942 Investment Income $3,446 $4,165 $5,209 $49 -$3,000 -$3,187 Interest Expense -$13,532 -$15,000 -$13,178 $0 $10,500 $65,000 Contributions and Grants $75 $52,500 $915,900 -$142,145 $0 $0 IGT Expense -$499,112 $0 $0 $139,300 $0 $0 Service Contribution by SOH $655,871 $0 $0 -$2,011 $8,333 $62,755 Total Non-Operating Revenue $146,749 $41,665 $907,931 -$3,493 $15,897 $205,059 Total Net Income I (Loss) $116,272 $79,485 $207,522 Inl 1........1 ,,,,1,...,,1 I'Y"\! .1N"\1 .... .. .... 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M N M 1O .-i ~ lI'I .-i .-i N (J) .-i M .-i lI'I N.-iM .-i ~ lI'I .-i .-i lI'I m 00 ~ r-. ..... oooen .-i Ll1 <.0 .-i ..... -0 Q) VI C Q) 0.. -0 .~ Q) o C VI Qi c: 0.. o VI .~ is o ~ Vl ::J > 9 "b~ rn rn E E '- '- ~ ~ ~ 0 0..0..1- r-.Ll1N M(J)M 00 00 r-. 00 00 r-. .-i N (J) r-. <.0 ~Oll'l r-. (J) 1O .-i M Ll1 o lI'I lI'I r-. 1O M Ll1O<.O .-i ~ Ll1 (J)~M 00 N .-i lI'IOO~ .-i M lI'I ~100 .-i en .-i 00 N .-i .-i M Ll1 lI'I M 00 .-i 0 .-i .-i 00 (J) NMLl1 ..... ~ lI'I r-. ~ ..... 00 1O lI'I .-i M lI'I fJ .~ C Q) Qi .... ~ Q) rn':i; o..u B .S -0 -0 Qi Q) c: c: -0 Q) Qi Qi V) Vl ~ ~~Vl Q) OJ ~ ~ ~ aJ ~ ~ ~ 19 2 ro Qi Qi ..... iSiS~ MEMORIAL MEDICAL CENTER PATIENT ACCOUNTS RECEIVABLE May, 2011 AGED TRIAL BALANCE: ORIGINAL - Based on time of admission I FINANCIAL CLASS < 30 31 > 60 61 > 90 91 > 120 > 121 TOTAL MEDICARE $ 1,570,095.19 383,243.64 245,755.13 160,072.28 484,649.06 2,843,815.30 % 55.2% 13.5% 8.6% 5.6% 17.0% 33.8% MEDICAID $ 494,494.95 141,010.77 52,111.80 59,398.66 83,951.43 830,967.61 % 59.5% 17.0% 6.3% 7.2% 10.1% 9.9% BCBS $ 415,596.83 190,340.32 129,556.77 105,520.05 249,260.56 1,090,274.53 % 38.1% 17.5% 11.9% 9.7% 22.9% 13.0% COMMERCIAL $ 572,742.62 324,627.92 207,559.28 121,169.93 258,706.18 1,484,805.93 % 38.6% 21.9% 14.0% 8.2% 17.4% 17.7% PRIVATE $ 615,989.37 404,542.02 458,660.66 347,784.21 361,797.36 2,155,231.48 % 27.0% 18.8% 21.3% 16.1% 16.8% 25.6% TOTAL $ 3,635,376.82 1,443,764.67 1,093,643.64 793,945.13 1,438,364.59 8,405,094.85 % 43.3% 17.2% 13.0% 9.5% 17.1% 100.0% NOTE -- Amounts and percentages may sum to '+' or '-' 1 and 1 % of the total or 100%, respectively, of their particular category due to rounding. AVERAGE DAYS IN PATIENT ACCOUNTS RECEIVABLE: DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE GROSS 59.56 57.90 52.26 50.58 47.65 43.85 JULY AUGUST SEPTEMBER OCTOBER NOVEMBER AGED TRIAL BALANCE: CURRENT FINANCIAL CLASS SOURCE: ACCOUNTANT'S REPORT I FINANCIAL CLASS I < 30 31 > 60 61 > 90 91 > 120 > 121 TOTAL MEDICARE $ 1,399,875.04 281,904.50 181,620.17 111,527.99 189,970.24 2,164,897.94 % 64.7% 13.0% 8.4% 5.2% 8.8% .25.8% MEDICAID $ 483,906.57 147,958.64 55,637.05 54,530.08 75,771.48 817,803.82 % 59.2% 18.1% 6.8% 6.7% 9.3% 9.7% BCBS $ 408,088.50 133,459.93 45,193.68 24,539.94 42,204.12 653,486.17 % 62.4% 20.4% 6.9% 3.8% 6.5% 7.8% COMMERCIAL $ 595,795.24 311,686.10 131,215.42 101,371.13 100,283.98 1,240,351.87 % 48.0% 25.1% 10.6% 8.2% 8.1% 14.8% PRIVATE PAY $ 663,123.60 566,481.25 678,709.07 501,790.74 1,029,839.77 3,439,944.43 % 19.3% 16.5% 19.7% 14.6% 29.9% 40.9% IN HOUSE $ 210,655.12 2,225.25 1,268.25 185.25 295.00 214,628.87 % 98.1% 1.0% 0.6% 0.1% 0.1% 2.6% CREDITS $ (126,018.25) . - - - (126,018.25) % 100.0% 0.0% 0.0% 0.0% 0.0% -1.5% HOME HEALTH $ - - - - - - % TOTAL 3,635,425.82 1,443,715.67 1,093,643.64 793,945.13 1,438,364.59 8,405,094.85 % 43.3% 17.2% 13.0% 9.4% 17.1% 100.0% NOTE -- Amounts and percentages may sum to '+' or '.' 1 and 1% of the total or 100%, respectively, of their particular category due to rounding. MEMORIAL MEDICAL CENTER CAPITAL ACQUISITIONS FOR PERIOD ENDED 05/31/11 MONTH DESCRIPTION DEPT BUILDING EQUIPMENT TOTAL 01/11 PACS STORAGE SYSTEM RADIOLOGY - $ 16,386.75 SUB TOTAL JANUARY - 16,386.75 16,386.75 02/11 E/R PATIENT MONITOR AND PRINTER $ 6,022.10 ALEGRA LAB CENTRIFUGE $ 15,382.30 SUBTOTAL FEBRUARY $ 21,404.40 21,404.40 03/11 CENTRICITY PERINATAL SYSTEM $ 53,543.68 SUB TOTAL MARCH $ 53,543.68 $ 53,543.68 04/11 N/A - $ - 05/11 N/A $ - $ - TOTAL $ - $ 91,334.83 $ 91,334.83 ~ 0:: ::; W in I- 0 iij ffi 000 ;i~ffi !,!:l:0 OzO ~~ffi ~~~ a::ox g~:;; ~~~ Q ~ o >: Q N U W o ~ > o z Q N >- U o ~ 0.. W '" '" N " :> <t '" N ..J 'l '" N Z 'l ~ ~ :E NON ,"0," cicici ",0", ~o~ aiciai ... "'... ..."'N - N o N '" 0.. <t "'0'" ",0", ...0... 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'" '" N ~ ~ '" '" ~ g "'- N .. '" N ... :::j N .. ... "'- ill :g o :i N ~ .. z o ~ (3 w '" 0.. W o '" '" W ..J '" W '" Z W ~ a:: w a. o fi) ~ u. o 'It ~ o ~ '" w U) z w ~ ~ ~ o ~ o ~ I Z o :I: U) <t U '" ~ o MEMORIAL MEDICAL CENTER CHECK REGISTER 05/01/11 THRU 05/31/11 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE AMOUNT PAYEE PAGE 1 GLCKREG RUN DATE:06/22/11 TlME:13:52 ------------------------------------------------------------------------------------------------------------------------------------ A/P 143654 05/06/11 3,846.00 DIXIE MEDICAL, INC A/P 143655 05/06/11 177.97 ERBE USA INC SURGICAL S A/P 143656 05/06/11 30.79 VICTORIA ORTHOPEDIC CEN A/P 143657 05/06/11 51.99 LAWSON PRODUCTS A/P 143658 05/06/11 3,529.85 US FOOD SERVICE A/P 143659 05/06/11 108.15 PHARMEDIUM SERVICES LLC A/P 143660 05/06/11 4,750.06 T&R MECHANICAL A/P 143661 05/06/11 9,166.67 HITACHI MEDICAL SYSTEMS A/P 143662 05/06/11 833.27 CENTURION MEDICAL PRODU A/P 143663 05/06/11 321.04 DEWITT POTH & SON A/P 143664 05/06/11 54.94 HARDY DIAGNOSTICS A/P 143665 05/06/11 1,850.94 LAQUINTA INNS & SUITES AlP 143666 05/06/11 4,560.00 TRAVEL NURSE SOLUTIONS; A/P 143667 05/06/11 12,247.94 GEXA ENERGY A/P 143668 05/06/11 12,831. 00 ENTRUST INSURANCE & BEN A/P 143669 05/06/11 12,245.82 MMC EMPLOYEE BENEFITS A/P 143670 05/06/11 80.00 TAMI MALDONADO A/P 143671 05/06/11 9,043.69 MORRIS & DICKSON CO, LL A/P 143672 05/06/11 252. 67 IPC, INC A/P 143673 05/06/11 48,812.17 NOBLE AMERICAS ENERGY A/P 143674 05/06/11 116.37 PENtON, INC A/P 143675 05/06/11 52.00 PORT LAVACA HARDWARE A/P 143676 05/06/11 26.83 AMERISOURCEBERGEN DRUG A/P 143677 05/06/11 87.00 AFLAC A/P 143678 05/06/11 1,390.01 CARDINAL HEALTH A/P 143679 05/06/11 125.81 AMTEC A/P 143680 05/06/11 689.60 ARTHROCARE CORPORATION A/P 143681 05/06/11 141. 22 ASCENT HEALTHCARE SOLUT A/P 143682 05/06/11 1,309.39 AT&T MOBILITY A/P 143683 05/06/11 1,181. 03 AT&T A/P 143684 05/06/11 130.14 C R BARD INC A/P 143685 05/06/11 2,039.88 BAXTER HEALTHCARE CORP A/P 143686 05/06/11 3,975.70 BECKMAN COULTER INC A/P 143687 05/06/11 228.00 CYGNUS MEDICAL LLC A/P 143688 05/06/11 5,978.55 CITY OF PORT LAVACA A/P 143689 05/06/11 179.37 COLLECTIONS INCORPORATE A/P 143690 05/06/11 328.00 PAM COLLIER A/P 143691 05/06/11 3,872.24 CDW GOVERNMENT, INC. A/P 143692 05/06/11 159.50 COVER ONE A/P 143693 05/06/11 53.28 THE COUNCIL COMPANY A/P 143694 05/06/11 3,758.73 CPSI A/P 143695 05/06/11 941.58 SIEMENS HEALTHCARE DIAG A/P 143696 05/06/11 65.78 DLE PAPER & PACKAGING A/P 143697 05/06/11 382.00 EAGLE FIRE & SAFETY INC AlP 143698 05/06/11 41.20 ECOLAB FOOD SATETY SPEC A/P 143699 05/06/11 . 55.35 EMERGENCY MEDICAL PRODU A/P 143700 05/06/11 150.55 FEDERAL EXPRESS CORP. A/P 143701 05/06/11 1,330.38 FISHER HEALTHCARE A/P 143702 05/06/11 1,973.80 GREAT AMERICA LEASING C A/P 143703 05/06/11 250.00 GULF COAST DELIVERY PAGE 2 GLCKREG MEMORIAL MEDICAL CENTER CHECK REGISTER 05/01/11 THRU 05/31/11 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE AMOUNT PAYEE RUN DATE:06/22/11 TIME:13:52 ------------------------------------------------------------------------------------------------------------------------------------ A/P 143704 05/06/11 AlP 143705 05/06/11 A/P 143706 05/06/11 A/P 143707 05/06/11 A/P 143708 05/06/11 A/P 143709 05/06/11 AlP 143710 05/06/11 A/P 143711 05/06/11 A/P 143712 05/06/11 A/P 143713 05/06/11 A/P 143714 05/06/11 A/P 143715 05/06/11 A/P 143716 05/06/11 A/P 143717 05/06/11 A/P 143718 05/06/11 A/P 143719 05/06/11 A/P 143720 05/06/11 A/P 143721 05/06/11 A/P 143722 05/06/11 A/P 143723 05/06/11 A/P 143724 05/06/11 A/P 143725 05/06/11 A/P 143726 05/06/11 A/P 143727 05/06/11 A/P 143728 05/06/11 A/P 143729 05/06/11 A/P 143730 05/06/11 A/P 143731 05/06/11 A/P 143732 05/06/11 A/P 143733 05/06/11 A/P 143734 05/06/11 A/P 143735 05/06/11 A/P 143736 05/06/11 AlP 143737 05/06/11 A/P 143738 05/06/11 A/P 143739 05/06/11 A/P 143740 05/06/11 A/P 143741 05/06/11 A/P 143742 05/06/11 A/P 143743 05/06/11 A/P 143744 05/06/11 A/P * 143745 05/06/11 A/P 143747 05/06/11 A/P 143748 05/06/11 A/P 143749 05/06/11 A/P 143750 05/06/11 A/P 143751 05/12/11 A/P 143752 05/12/11 A/P 143753 05/12/11 A/P 143754 05/12/11 A/P 143755 05/12/11 54.33 210.94 336.95 105.96 46.20 42.95 173.24 62.76 117.93 33.90 3,579.25 3,187.07 835.57 324.56 900.00 .00 .00 8,239.66 483.74 118.93 91.91 381.60 5,500.00 116.87 304.00 316.28 522.06 1,198.23 550.53 20,537.57 45,772.26 313.00 6,128.00 130.00 30.98 644.47 62.94 771. 60 .00 5,569.58 293.99 70.88 319.40 847.47 134.27 35,858.94 750.00 60.50 660.00 40.15 10,320.70 GRAPHIC CONTROLS LLC GULF COAST PAPER COMPAN H E BUTT GROCERY HALL WIRELESS HUBERT COMPANY INDEPENDENCE MEDICAL INFOLAB INC IVANS JACK L. MARCUS, INC MEDIBADGE MEDRAD INC MERRY X-RAY- SAN ANTONI MUSTAIN & ASSOCIATES PATRICIA OWEN HARVEY OLASCUAGA VOIDED VOIDED OWENS & MINOR PC MALL POWER ELECTRIC PROGRESSIVE DYNAMICS ME R G & ASSOCIATES INC RADIOLOGY UNLIMITED, PA SHERWIN WILLIAMS SPS MEDICAL THE ST JOHN COMPANIES, DANETTE BETHANY SYSCO FOOD SERVICES OF STERIS CORPORATION TEAM REHAB TAC UNEMPLOYMENT FUND TEXAS ELECTRICAL SUPPLY TEXAS MUTUAL INSURANCE DEBRA TRAMMELL TRI-WHOLESALE CO TORCH UNIFIRST HOLDINGS UNIFORM ADVANTAGE VOIDED UNIFIRST HOLDINGS INC VERIZON SOUTHWEST WESCOR INC CHISLETT JOYCE J BORDOSKY CLYDE NOVAK HERMAN EXCEL HOMEHEALTH JAMES A DANIEL MATTHEW BOYLE JENISE SVETLIK SCAN SOUND, INC OMNI-PORT LAVACA 07,L.P RUN DATE:06/22/11 TIME:13:52 MEMORIAL MEDICAL CENTER CHECK REGISTER 05/01/11 THRU 05/31/11 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE AMOUNT PAYEE PAGE 3 GLCKREG ------------------------------------------------------------------------------------------------------------------------------------ A/P 143756 05/12111 530.87 DEWITT POTH & SON A/P 143757 05/12/11 150.00 WILLIAM E HEIKAMP, TRUS A/P 143758 05/12111 495.00 WILLIAM E HEITKAMP, TRU A/P 143759 05/12111 16,506.58 MMC EMPLOYEE BENEFITS A/P 143760 05/12/11 2,876.20 VISA A/P 143761 05/12111 177.69 LESLIE ANN SOLIS A/P 143762 05/12111 .00 VOIDED A/P 143763 05/12/11 20,976.45 MORRIS & DICKSON CO, LL A/P 143764 05/12111 26,350.00 CPP WOUND CARE #28,LLC A/P 143765 05/12111 600.00 TELE-PHYSICIANS, P.A. A/P 143766 05/12/11 44,199.69 AMERISOURCEBERGEN DRUG A/P 143767 05/12/11 200.00 ANNOUNCEMENTS PLUS TOO A/P 143768 05/12111 197.00 AWESOME PAGING INC A/P 143769 05/12111 25.00 CAL COM FEDERAL CREDIT A/P 143770 05/12/11 228.35 THE COUNCIL COMPANY A/P 143771 05/12/11 213.50 CPSI A/P 143772 05/12111 398.81 LAURA DAVILA A/P 143773 05/12111 9.48 AMY DAY A/P 143774 05/12111 283.58 ENTERPRISE RENT-A-CAR A/P 143775 05/12/11 148.28 FISHER HEALTHCARE A/P 143776 05/12/11 20.91 H E BUTT GROCERY A/P 143777 05/12111 32.69 INDEPENDENCE MEDICAL A/P 143778 05/12111 3,221.84 MEMORIAL MEDICAL CENTER A/P 143779 05/12/11 239.04 MMC AUXILIARY GIFT SHOP A/P 143780 05/12/11 58.97 OUTBURST ADVERTISING A/P 143781 05/12111 3,185.00 PHILIPS MEDICAL SYSTEMS A/P 143782 05/12111 40.00 PORT LAVACA WAVE A/P 143783. 05/12111 7.99 POWER ELECTRIC A/P 143784 05/12111 150.00 R G & ASSOCIATES INC A/P 143785 05/12111 49.99 RADIO SHACK A/P 143786 05/12/11 530.00 RADIOLOGY UNLIMITED, PA A/P 143787 05/12111 166.15 MARIA D RESENDEZ A/P 143788 05/12111 3,159.00 SO TEX BLOOD & TISSUE C A/P 143789 05/12111 90.00 SPS MEDICAL A/P 143790 05/12/11 15,000.00 TEAM REHAB A/P 143791 05/12111 1,141. 91 TLC STAFFING A/P 143792 05/12/11 33,613.86 TOSHIBA AMERICA MEDICAL A/P 143793 05/12/11 197.08 TEXAS CHILD SUPPORT SDU A/P 143794 05/12/11 959.26 THYSSENKRUPP ELEVATOR C A/P 143795 05/12111 108.29 TRI-ANIM HEALTH SERVICE A/P 143796 05/12/11 151.50 UNITED WAY OF CALHOUN C A/P 143797 05/12/11 1,026.55 VERIZON SOUTHWEST A/P 143798 05/12/11 572.40 THE VICTORIA ADVOCATE A/P 143799 05/12111 311.95 YOUNG PLUMBING CO A/P 143800 05/12111 210.11 ACCENT A/P 143801 05/12111 31. 00 BLUE CROSS A/P 143802 05/12111 1,830.00 HEALTH CARE SERVICE COR A/P 143803 05/12111 509.64 EVERCARE A/P 143804 05/12/11 26,828.80 EXCEL HOMEHEALTH A/P 143805 05/19/11 100.80 PHILIPS HEALTHCARE A/P 143806 05/19/11 163.30 LABCORP OF AMERICA HOLD RUN DATE:06/22/11 TlME:13:52 MEMORIAL MEDICAL CENTER CHECK REGISTER 05/01/11 THRU 05/31/11 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE AMOUNT PAYEE PAGE 4 GLCKREG ------------------------------------------------------------------------------------------------------------------------------------ A/P 143807 05/19/11 1,936.27 RELAYHEALTH, INC. A/P 143808 05/19/11 305.00 KNOWLEDGECONNEX, LLC A/P 143809 05/19/11 195.00 MUTUAL SPRINKLERS, INC A/P 143810 05/19/11 9,431.47 US FOOD SERVICE A/P 143811 05/19/11 144.20 PHARMEDIUM SERVICES LLC A/P 143812 05/19/11 15,197.76 ARUP LABORATORIES A/P 143813 05/19/11 48.96 HEALTH CARE LOGISTICS I A/P 143814 05/19/11 200.00 MATTHEW BOYLE A/P 143815 05/19/11 1,972.32 CENTURION MEDICAL PRODU A/P 143816 05/19/11 894.16 DEWITT POTH << SON A/P 143817 05/19/11 4,608.00 TRAVEL NURSE SOLUTIONS, A/P 143818 05/19/11 6,384.00 TRAVEL NURSE ACROSS AME A/P 143819 05/19/11 18,292.73 GEXA ENERGY A/P 143820 05/19/11 16,735.45 MMC EMPLOYEE BENEFITS A/P 143821 05/19/11 500.00 CRYSTAL PEN! A/P 143822 05/19/11 200.88 QWEST A/P 143823 05/19/11 14,709.39 MORRIS & DICKSON CO, LL A/P 143824 05/19/11 1,020.80 ALLIED WASTE SERVICES # A/P 143825 05/19/11 2,315.39 LUMlNANT ENERGY COMPANY A/P 143826 05/19/11 12.24 BETHANN DIGGS A/P 143827 05/19/11 417.75 KENDALL/HUNT PUBLISHING A/P 143828 05/19/11 346.50 SHERATON ARLINGTON HOTE A/P 143829 05/19/11 34.75 PORT LAVACA HARDWARE A/P 143830 05/19/11 1,100.00 AHEC A/P 143831 05/19/11 1,307.00 ALCON LABORATORIES INC A/P 143832 05/19/11 2,060.09 AIRGAS-SOUTHWEST A/P 143833 05/19/11 1,101. 68 CARDINAL HEALTH A/P 143834 05/19/11 132.00 ANNOUNCEMENTS PLUS TOO A/P 143835 05/19/11 54.50 AQUA BEVERAGE COMPANY A/P 143836 05/19/11 1,165.00 ATD-AUSTIN A/P 143837 05/19/11 204.26 C R BARD INC A/P 143838 05/19/11 2,764.49 BAXTER HEALTHCARE CORP A/P 143839 05/19/11 31,037.81 BECKMAN COULTER INC A/P 143840 05/19/11 46.91 BRIGGS CORPORATION A/P 143841 05/19/11 1,072.60 BUCKEYE CLEANING CENTER A/P 143842 05/19/11 178.04 ANGIE BURGIN A/P 143843 05/19/11 354.95 CABLE ONE A/P 143844 05/19/11 624.00 CAD SOLUTIONS, INC A/P 143845 05/19/11 33.00 CALHOUN COUNTY WASTE MG A/P 143846 05/19/11 304.06 CERTIFIED LABORATORIES A/P 143847 05/19/11 141. 33 CITIZENS MEDICAL CENTER A/P 143848 05/19/11 376.00 CONMED CORPORATION A/P 143849 05/19/11 313.52 CDW GOVERNMENT, INC. A/P 143850 05/19/11 100.34 CPSI A/P 143851 05/19/11 764.31 SIEMENS HEALTHCARE DIAG A/P 143852 05/19/11 104.00 DOWNTOWN CLEANERS A/P 143853 05/19/11 47.93 DLE PAPER & PACKAGING A/P 143854 05/19/11 8,030.00 FARNAM STREET FINANCIAL A/P 143855 05/19/11 66.33 FIRESTONE OF PORT LAVAC A/P 143856 05/19/11 .00 VOIDED A/P 143857 05/19/11 7,144.01 FISHER HEALTHCARE RUN DATE:06/22/11 TlME:13:52 MEMORIAL MEDICAL CENTER CHECK REGISTER 05/01/11 THRU 05/31/11 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE AMOUNT PAYEE PAGE 5 GLCKREG ------------------------------------------------------------------------------------------------------------------------------------ AlP lt3858 05/19/11 450.00 FORT BEND SERVICES, INC AlP 143859 05/19/11 62.75 GRAPHIC CONTROLS LLC AlP lt3860 05/19/11 109.38 GULF COAST PAPER COMPAN AlP 143861 05/19/11 103.13 H E BUTT GROCERY AlP lt3862 05/19/11 1,007.82 HEALTH FORCE MEDICAL ST AlP 143863 05/19/11 87.69 INDEPENDENCE MEDICAL AlP 143864 05/19/11 4,757.82 INFOLAB INC AlP 143865 05/19/11 128.58 IVANS AlP 143866 05/19/11 37.00 KEY SURGICAL INC AlP lt3867 05/19/11 510.00 KONlCA MINOLTA MEDICAL AlP 143868 05/19/11 632.90 VICKY KALISEK AlP 143869 05/19/11 88.02 LAERDAL MEDICAL CORPORA AlP 143870 05/19/11 32.24 LANGUAGE LINE SERVICES AlP 143871 05/19/11 56.58 MARKS PLUMBING PARTS AlP 143872 05/19/11 119.50 MEDTRONIC USA, INC. AlP 143873 05/19/11 587.30 MERRY X-RAY- SAN ANTONI AlP 143874 05/19/11 199.06 MICROTEK MEDICAL INC AlP 143875 05/19/11 17.00 OFFICE DEPOT CREDIT PLA AlP 143876 05/19/11 314.50 ORKIN PEST CONTROL AlP 143877 05/19/11 2,607.63 OUTBURST ADVERTISING AlP lt3878 05/19/11 .00 VOIDED AlP 143879 05/19/11 .00 VOIDED AlP 143880 05/19/11 7,452.02 OWENS << MINOR AlP 143881 05/19/11 310.00 PC MALL AlP 143882 05/19/11 585.25 PORT LAVACA WAVE AlP 143883 05/19/11 33.53 POWER ELECTRIC AlP lt3884 05/19/11 31.50 R G << ASSOCIATES INC AlP 143885 05/19/11 375.00 RADIOLOGY UNLIMITED, PA AlP lt3886 05/19/11 477.83 RECEIVABLE MANAGEMENT, AlP lt3887 05/19/11 146.05 SEARS AlP 143888 05/19/11 92.40 SIEMENS INDUSTRY, INC AlP 143889 05/19/11 697.58 SIEMENS MEDICAL SOLUTIO AlP lt3890 05/19/11 5,256.00 SO TEX BLOOD << TISSUE C AlP 143891 05/19/11 256.83 THE ST JOHN COMPANIES, AlP lt3892 05/19/11 57.31 STRYKER SALES CORP AlP 143893 05/19/11 308.91 LARA SUDIK AlP lt3894 05/19/11 273.30 SUN COAST RESOURCES, IN AlP 143895 05/19/11 1,608.39 SYSCO FOOD.SERVICES OF AlP 143896 05/19/11 1,317.97 TLC STAFFING A/P 143897 05/19/11 10,000.00 TOSHIBA AMERICA MEDICAL A/P lt3898 05/19/11 133.90 TEXAS WIRED MUSIC INC AlP 143899 05/19/11 3,922.00 T-SYSTEM, INC. AlP 143900 05/19/11 360.30 TRANE COMPANY AlP 143901 05/19/11 355.60 TRI-ANIM HEALTH SERVICE AlP 143902 05/19/11 56.34 UNIFIRST HOLDINGS AlP 143903 05/19/11 4,301.21 UNIFIRST HOLDINGS INC AlP 143904 05/19/11 1,603.39 VERIZON SOUTHWEST AlP 143905 05/19/11 62.00 THE VICTORIA ADVOCATE AlP 143906 05/19/11 135.00 PAM VILLAFUERTE A/P 143907 05/19/11 179.12 SUE WILLIAMS A/P 143908 05/19/11 8,001.00 WINTHROP RESOURCES CORP RUN DATE:06/22/11 TIME:13:52 MEMORIAL MEDICAL CENTER CHECK REGISTER 05/01/11 THRU 05/31/11 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE AMOUNT PAYEE PAGE 6 GLCKREG ------------------------------------------------------------------------------------------------------------------------------------ A/P 143909 05/19/11 63.20 WPS/TRICARE AlP 143910 05/19/11 42.80 PROVIDENT AMERICA A/P 143911 05/19/11 687.50 UNITED HEALTHCARE INSUR A/P 143912 05/19/11 144.60 BLUE CROSS BLUE SHIELD A/P 143913 05/19/11 184.24 ACCENT AlP 143914 05/19/11 245.64 ACCENT AlP 143915 05/19/11 173.12 CLYDE BORDOSKY A/P 143916 05/19/11 17,997.96 EXCEL HOMEHEALTH AlP 143917 05125/11 107.37 CUSTOM MEDICAL SPECIALT AlP 143918 05/25/11 41.00 LAUREL DRAEGER AlP 143919 05125/11 4,037.33 US FOOD SERVICE A/P 143920 05125/11 437.95 PHARMEDIUM SERVICES LLC A/P 143921 OS/25/11 6,087.84 ARUP LABORATORIES A/P 143922 OS/25/11 1,923.85 PRINCIPAL LIFE AlP 143923 05/25/11 358.17 CENTURION MEDICAL PRODU A/P 143924 OS/25/11 576.77 DEWITT POTH & SON AlP 143925 05/25/11 31. 34 CAREFUSION 211, INC AlP 143926 05125/11 150.00 WILLIAM E HEIKAMP, TRUS A/P 143927 OS/25/11 495.00 WILLIAM E HEITKAMP, TRU AlP 143928 OS/25/11 1,735.00 ROY ALLEN MARTIN A/P 143929 05/25/11 35,072.35 !tIMC EMPLOYEE BENEFITS A/P 143930 OS/25/11 92.00 TAMI MALDONADO A/P 143931 05/25/11 177.69 LE.SLIE ANN SOLIS A/P 143932 05/25/11 8,155.72 MORRIS & DICKSON CO, LL A/P 143933 OS/25/11 23,984.00 THE CIT GROUP/EF AlP 143934 05125/11 98.75 TRE TEXAS A/P 143935 OS/25/11 185.99 RC IMAGING A/P 143936 05/25/11 38.48 PORT LAVACA HARDWARE AlP 143937 OS/25/11 506.23 AMERISOURCEBERGEN DRUG A/P 143938 05/25/11 1,564.50 ALCON LABORATORIES INC A/P 143939 05/25/11 2,400.87 AIRGAS-SOUTHWEST AlP 143940 OS/25/11 3,725.20 AFLAC A/P 143941 OS/25/11 4.03 AT&T MOBILITY AlP 143942 05/25/11 511.49 BAXTER HEALTHCARE CORP AlP 143943 05/25/11 1,296.01 BECKMAN COULTER INC A/P 143944 OS/25/11 25.00 CAL COM FEDERAL CREDIT A/P 143945 OS/25/11 26.25 CHUBB SECURITY SYSTEMS AlP 143946 05/25/11 4,300.50 CITY OF PORT LAVACA AlP 143947 05/25/11 87.50 CONMED CORPORATION AlP 143948 05/25/11 199.93 THE COUNCIL COMPANY AlP 143949 05/25/11 194.58 AMY DAY AlP 143950 05/25/11 1,221. 58 DEPUY ORTHOPAEDICS INC AlP 143951 05/25/11 1,474.42 DETAR HOSPITAL AlP 143952 05/25/11 8.00 THE DOCTORS' CENTER AlP 143953 05/25/11 77 .88 DLE PAPER & PACKAGING A/P 143954 OS/25/11 179.79 EDWARDS LIFESCIENCES A/P 143955 05/25/11 3,751.98 GE HEALTHCARE AlP 143956 OS/25/11 171.00 GE MEDICAL SYSTEMS, INF AlP 143957 05/25/11 14,935.00 ROBERTS, ROBERTS & ODEF AlP 143958 05/25/11 46.30 GRAPHIC CONTROLS LLC A/P 143959 OS/25/11 4,650.00 IKON FINANCIAL SERVICES PAGE 7 GLCKREG MEMORIAL MEDICAL CENTER CHECK REGISTER 05/01/11 THRU 05/31/11 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE AMOUNT PAYEE RUN DATE:06/22/11 TlME:13:52 ------------------------------------------------------------------------------------------------------------------------------------ A/P 143960 OS/25/11 A/P 143961 OS/25/11 A/P 143962 OS/25/11 A/P 143963 OS/25/11 A/P 143964 OS/25/11 A/P 143965 OS/25/11 A/P 143966 OS/25/11 A/P 143967 OS/25/11 A/P 143968 OS/25/11 A/P 143969 OS/25/11 A/P 143970 OS/25/11 A/P 143971 OS/25/11 A/P 143972 OS/25/11 A/P 143973 OS/25/11 A/P 143974 OS/25/11 A/P 143975 OS/25/11 A/P 143976 OS/25/11 A/P 143977 OS/25/11 A/P 143978 OS/25/11 A/P 143979 OS/25/11 A/P 143980 OS/25/11 A/P 143981 OS/25/11 A/P 143982 OS/25/11 A/P 143983 OS/25/11 A/P 143984 OS/25/11 A/P 143985 OS/25/11 A/P 143986 OS/27/11 TOTALS: 2,821.03 29,558.00 334.15 41.00 889.60 113 .71 275.32 159.14 2,919.28 3,925.00 46.41 218.65 166.15 106.80 309.38 187.88 1,038.49 447.35 197.08 3,380.28 28.17 2,835.73 151.50 53.38 267.29 35.00 15,000.00 948,254.16 INFOLAB INC ITA RESOURCES, INC JACK L. MARCUS, INC TERESA MILLER MEDRAD INC MMC AUXILIARY GIFT SHOP METLIFE MOORE MEDICAL OWENS & MINOR PREMIER SLEEP DISORDERS POWER ELECTRIC R G & ASSOCIATES INC MARIA D RESENDEZ SPS MEDICAL ST. JUDE MEDICAL DANETTE BETHANY SYSCO FOOD SERVICES OF TLC STAFFING TEXAS CHILD SUPPORT SDU UNUM LIFE INS CO OF AME UNIFIRST HOLDINGS UNIFIRST HOLDINGS INC UNITED WAY. OF CALHOUN C VERIZON SOUTHWEST WALMART COMMUNITY DEBORAH WITTNEBERT TEAM REHAB RUN DATE: 05/31/11 TIME: 12:41 PRTitle PRDeptName SUPERVISOR-PURCH/CS PURCHASING REGISTERED NURSE EMERGENCY ROOM REGISTERED NURSE EMERGENCY ROOM DEPARTMENTAL ASSIST MAINTENANCE CS TECH CENTRAL SUPPLY CENTRAL STERILE TECH SURGERY IMAGING TECH HEALTH INFORMATION MANAGEMENT DIRECTOR PFS PATIENT FINANCIAL SERVICES CS TECHNICIAN CENTRAL SUPPLY ES AIDE ENVIRONMENTAL SERVICES SHIFT SUPERVISOR DIETARY FOOD SERVICE STAFF DIETARY PATIENT ACCT SUPERV. PATIENT FINANCIAL SERVICES IC/EH/RM NURSE INFECTION CONTROL DISHWASHER DIETARY o R AIDE SURGERY ES AIDE ENVIRONMENTAL SERVICES REGISTERED NURSE EMERGENCY ROOM A.M. SHIFT SUPERVISO ENVIRONMENTAL SERVICES RN TRAUMA COORDINATO EMERGENCY ROOM RN/PACU SUPERVISOR SURGERY REGISTERED NURSE ICU LVN OBSTETRICS AIDE ENVIRONMENTAL SERVICES DIRECTOR-OR/OPC/ED SURGERY C.N.O. ADMINISTRATION-CLINICAL SERVIC ADMINISTR ASSISTANT ADMINISTRATION-CLINICAL SERVIC RN ICU PAYROLL CLERK ACCOUNTING REGISTERED NURSE MED/SURG LVN OBSTETRICS REGISTERED NURSE ICU RN OBSTETRICS REGISTERED NURSE MED/SURG REGISTERED NURSE OBSTETRICS REGISTERED NURSE OBSTETRICS L.V.N. MED/SURG ADMINIST ASSISTANT ADMINISTRATION REGISTERED NURSE ICU LVN/SCRUB NURSE/OFFI SURGERY REGISTERED NURSE MED/SURG REGISTERED NURSE SPECIALTY CLINIC LVN SURGERY MEDICAL SONOGRAPHER RADIOLOGY REGISTERED NURSE EMERGENCY ROOM RADIOLOGICAL TECH RADIOLOGY RAD TECH RADIOLOGY MICRO MT LABORATORY MLT LABORATORY LAB DIRECTOR LABORATORY LAB ASSISTANT LABORATORY MEDICAL LAB TECH LABORATORY LAB SECRETARY LABORATORY REGISTERED NURSE EMERGENCY ROOM '" PAGE 1 MEMORIAL MEDICAL CENTER DEFAULT FORMAT FROM DB019 fY\ ".y" :;L-O \ \ PRTotGross 3137.60 5102.39 4157.86 2409.06 1839.91 2673.39 903.11 3812.80 62.50 1690.88 2218.19 1672.80 2088.84 5437.57 1419.75 1545.11 1413 . 84 1683.75 1779.62 4414.31 5823.70 2437.89 407.70 1617.82 6057.66 6558.40 2459.20 4219.40 3429.54 5330.88 3024.62 4058.92 2955.93 4014.61 6082.70 2691. 07 2607.25 3150.40 4867.07 2980.49 4693.79 5201.71 3540.26 5864.80 5391. 05 5154.94 880.68 545.69 401.63 4808.48 2232.42 3727.11 1982.40 5200.55 RUN DATE: 05/31/11 TIME: 12: 41 PRTitle PRDeptName -------------------------------------------------------------------- PRTotGross PT TECH II PHYSICAL THERAPY P.T. ASSISTANT PHYSICAL THERAPY PT TECH II PHYSICAL THERAPY PLANT OPS SUPERVISOR MAINTENANCE DC ANALYST HEALTH INFORMATION MANAGEMENT REGISTERED NURSE OBSTETRICS RN EMERGENCY ROOM REGISTERED NURSE MED/SURG REGISTERED NURSE OBSTETRICS REGISTERED NURSE OBSTETRICS REGISTERED NURSE OBSTETRICS DIRECTOR-UR/QA/IC/RM QUALITY ASSURANCE LVN MED/SURG HIS/RIS TECH INFORMATION TECHNOLOGY REGISTERED NURSE SURGERY CERTIFIED NURSE AIDE MED/SURG DIRECTOR-MS/ICU/OB MED/SURG REGISTERED NURSE ICU REGISTERED NURSE MED/SURG REGISTERED NURSE MED/SURG SUPERVISOR LVN/RPhT PHARMACY REGISTERED NURSE MED/SURG REGISTERED NURSE EMERGENCY ROOM RN MED/SURG CERTIFIED NURSE AIDE MED/SURG LVN MED/SURG RN EMERGENCY ROOM LVN MED/SURG REGISTERED NURSE MED/SURG RN MED/SURG CERTIFIED NURSE AIDE MED/SURG LVN MED/SURG RN MED/SURG REGISTERED NURSE MED/SURG RN EMERGENCY ROOM CERTIFIED NURSE AIDE MED/SURG LVN MED/SURG CERTIFIED NURSE AIDE MED/SURG REGISTERED NURSE ICU REGISTERED NURSE ICU REGISTERED NURSE ICU REGISTERED NURSE ICU RN ~U REGISTERED NURSE SURGERY REGISTERED NURSE SURGERY LVN SURGERY o R TECH SURGERY OR SUPERVISOR SURGERY RN-OP-PACU SURGERY TRANSCRIPTIONIST HEALTH INFORMATION MANAGEMENT OUT-PT PACU NURSE SURGERY PRESCRIPTION CLERK INDIGENT CARE PROGRAM REGISTERED NURSE OBSTETRICS REGISTERED NURSE OBSTETRICS ASSISTANT BUYER TRANSPOR~ATION .... MEMORIAL MEDICAL CENTER DEFAULT FORMAT FROM DB019 PAGE 2 1347.60 1030.32 2085.01 3781. 45 2400.30 5426.54 4432.99 3487.11 4083.25 3567.63 3281. 35 5629.60 2013.56 3045.67 4716.92 1784.93 6739.08 4693.82 1514.25 1156.50 3383.58 2682.00 3378.24 3619.04 1460.87 452.25 3524.30 2213 .18 4616.97 3701. 24 1855.86 1076.13 1222.50 3674.82 5182.28 2299.32 2296.45 617.25 3303.19 3290.66 4642.04 3491. 63 5110.21 636.94 4883.23 4277.25 2533.86 5436.74 1095.50 2109.73 703.13 1438.97 1170.75 4233.25 1680.00 RUN DATE: 05/31/11 TIME: 12:41 PRTitle PRDeptName OP COORDINATOR SPECIALTY CLINIC REGISTERED NURSE EMERGENCY ROOM REGISTERED NURSE EMERGENCY ROOM REGISTERED NURSE EMERGENCY ROOM CNA MED / SURG RN EMERGENCY ROOM MEDICAL TECHNOLOGIST LABORATORY MT TECH SUPR LABORATORY MT LABORATORY MEDICAL LAB TECH LABORATORY MEDICAL LAB TECH LABORATORY MEDICAL TECHNOLOGIST LABORATORY LAB ASSISTANT LABORATORY MEDICAL TECHNOLOGIST LABORATORY MEDICAL TECHNOLOGIST LABORATORY LAB ASSISTANT LABORATORY MLT LABORATORY MEDICAL LAB TECH LABORATORY LAB ASSISTANT LABORATORY REGISTERED NURSE MED/SURG REGISTERED NURSE MED/SURG RADIOLOGICAL TECH RADIOLOGY RADIOLOGICAL TECH RADIOLOGY RADIOLOGICAL TECH RADIOLOGY RADIOLOGICAL TECH RADIOLOGY RECEPT/SECRETARY RADIOLOGY RADIOLOGY TECH RADIOLOGY DIRECTOR-RADIOLOGY RADIOLOGY RADIOLOGY SUPERVISOR RADIOLOGY RADIOLOGY TECH RADIOLOGY RADIOLOGY TECH RADIOLOGY RADIOLOGY TECH. RADIOLOGY RADIOLOGICAL TECH RADIOLOGY CLERK RADIOLOGY LVN-CPhT PHARMACY REGIST PHARMACY TECH PHARMACY PHARMACIST PHARMACY REGISTERED NURSE EMERGENCY ROOM PT TECH II PHYSICAL THERAPY P.T. ASSISTANT PHYSICAL THERAPY PT SEC/RECEPTIONIST PHYSICAL THERAPY P.T. ASSISTANT PHYSICAL THERAPY PT TECH I PHYSICAL THERAPY CIHCP COORDINATOR INDIGENT CARE PROGRAM TRANSCRIPTION LEADER HEALTH INFORMATION MANAGEMENT HIM DIRECTOR HEALTH INFORMATION MANAGEMENT TRANSCRIPTIONIST HEALTH INFORMATION MANAGEMENT CODING SPECIALIST HEALTH INFORMATION MANAGEMENT PM COOK DIETARY SHIFT SUPERVISOR DIETARY CERTIFIED NURSE AIDE MED/SURG DISHWASHER DIETARY DISHWASHER DIETARY FOOD SERVICE WORKER DIETARY DIRECTOR OF DIETARY DIETARY , MEMORIAL MEDICAL CENTER DEFAULT FORMAT FROM DB019 PAGE 3 PRTotGross 1854.45 3710.84 790.00 1942.13 1600.03 3794.76 3628.38 3864.96 3844.81 3340.37 3260.27 1317.50 1557.68 1096.63 147.25 1552.85 3616.97 495.50 2099.22 3446.10 1968.69 4717.24 3650.48 4808.71 364.50 1976.02 1217.63 5920.21 5638.54 3178.51 3918.10 1721.25 3038.44 1250.57 2104.15 2962.27 10400.00 5730.47 299.82 4022.29 1827.51 900.00 812.79 1851. 84 2850.65 3208.00 347.62 2449.23 1419.20 1600.00 2243.02 1034.15 1011. 95 1263.19 3460.80 RUN DATE: 05/31/11 TIME: 12:41 PRTitle PRDeptName --------------~----------------------------------------------------- PRTotGross BIO-MED TECHNICIAN BIO MEDICAL ENGINEERING GROUNDSKEEPR/PAINTER MAINTENANCE PLANT OPS SPECIALIST MAINTENANCE SECURITY SUPERVISOR SECURITY FLOOR TECH ENVIRONMENTAL SERVICES ES MANAGER ENVIRONMENTAL SERVICES DIR OF PLANT SERVICE ENVIRONMENTAL SERVICES HOSTESS DIETARY E.S. AIDE ENVIRONMENTAL SERVICES E S AIDE ENVIRONMENTAL SERVICES ENVIRO SERVICE AIDE ENVIRONMENTAL SERVICES FLOOR TECHNICIAN ENVIRONMENTAL SERVICES ES AIDE ENVIRONMENTAL SERVICES AIDE ENVIRONMENTAL SERVICES AIDE ENVIRONMENTAL SERVICES ENVIRO SERV AIDE ENVIRONMENTAL SERVICES SECURITY OFFICER SECURITY SECURITY OFFICER SECURITY SOCIAL WORKER SOCIAL WORK/DISCHARGE PLANNING REGISTRATION CLERK PATIENT FINANCIAL SERVICES CASHIER/SWITCHBOARD PATIENT FINANCIAL SERVICES MEDICARE COORDINATOR PATIENT FINANCIAL SERVICES UNIT SECRETARY MED/SURG REGISTRATION CLERK PATIENT FINANCIAL SERVICES INS FOLLOW UP CLERK PATIENT FINANCIAL SERVICES REGISTRATION CLERK PFS - REGISTRATION INSURANCE COORDINATR PATIENT FINANCIAL SERVICES RN EMERGENCY ROOM REGISTRATION CLERK PFS - REGISTRATION LVN MED/SURG SECURITY OFFICER SECURITY OP CODER/ROI HEALTH INFORMATION MANAGEMENT MEDICAID COORDINATOR PATIENT FINANCIAL SERVICES REGISTRATION CLERK PFS - REGISTRATION LVN MED/SURG RADIOLOGY TECH RADIOLOGY REGISTRATION CLERK PFS - REGISTRATION REGISTRATION CLERK PFS - REGISTRATION REGISTRATION CLERK PFS - REGISTRATION REGISTRATION CLERK PFS - REGISTRATION REGISTRATION CLERK PFS - REGISTRATION REGISTRATION CLERK PFS - REGISTRATION DIRECTOR OF I.T. INFORMATION TECHNOLOGY UNIT CLERK MED/SURG SYSTEM ANALYST INFORMATION TECHNOLOGY ACCOUNTANT ACCOUNTING C.F.O. ADMINISTRATION C.E.O. ADMINISTRATION DIRECTOR MM,AP CLERK PURCHASING Grand totals Total lines = 213 " MEMORIAL MEDICAL CENTER DEFAULT FORMAT FROM DB019 PAGE 4 4283.38 2169.44 2947.86 2148.57 1524.39 2191. 91 4646.40 1208.00 1371.63 1567.76 1698.00 1382.00 1159.95 661.00 1217.54 1256.00 1558.00 782.12 5108.80 1222.77 1419.07 867.00 1433.19 919.36 1384.00 1203.25 1744.24 4731. 87 1284.46 1627.51 1571.82 2324.98 1569.21 554.82 1932.75 3336.38 471.22 1227.14 805.09 1372.79 1222.13 784.34 4771.20 1453.69 3353.69 3180.80 10150.00 11888.46 3769.60 591963.40 @IHS Source Totals Report Issued 06/14/2011 Calhoun Indigent Health Care 5-1-2011 through 5-31-2011 For Vendor: All Vendors Source Description Amount Billed Amount Paid 01 Physician Services 01-1 Injections 02 Prescription Drugs 04 Hospital Out-patient 05 Lab/x-ray 08 Rural Health Clinics 10 Optional Services - Home Healt 11 Reimbursements 13 Mmc - Inpatient Hospital 14 Mmc - Hospital Outpatient 15 Mmc - Er Bills 15,195.50 81.00 23,385.34 12,737.56 4,702.00 11,293.00 868.00 0.00 94,136.40 79,640.00 44,634.00 5,123.72 69.87 23,385.34 2,083.99 701.75 6,382.98 695.55 -256.58 70,649.36 39,033.45 21,870.66 Expenditures Reimb/ Adjustments 291,564.62 -4,891.82 174,888.49 -5,148.40 Grand Total 286,672.80 169,740.09 Fiscal Year $888,046.05 L1'VL(J}U. er:u <4 /J ~aI/;Vif.R-/ Calhoun County Indigent Coordinator .... Approved Cases Indigent Cases for May 2011 6 Denied Cases 19 Active Cases Removed 16 Regular May Term Held May 26,2011 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 26th day of May, A.D., 2011 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 a.m., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Roger C. Galvan Nell E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct #1 Commissioner, Precinct #3 Commissioner, Precinct #4 Deputy County Clerk Commissioner Vern Lyssy was absent from the meeting. Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the US Flag and Commissioner Fritsch led the Pledge to the Texas Flag. APPROVE MINUTES OF APRIL 19, 2011 AND APRIL 28, 2011 MEETINGS: A Motion was made by Commissioner Galvan and seconded by Commissioner Finster to approve the Minutes of April 19, 2011 and April 28, 2011 Meetings. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. AGREEMENT WITH VICTORIA CITY-COUNTY HEALTH DEPARTMENT ENVIRONMENTAL HEALTH DIVISION (VCCHD-EHD) FOR ENVIRONMENTAL PUBLIC HEALTH SERVICES ON BEHALF OF CALHOUN COUNTY: Passed on this Agenda Item. Regular June Term Held June 13,2011 THE STATE OF TEXAS COUNTY OF CALHOUN !i ~ !i BE IT REMEMBERED, that on this 13th day of Junel A.D., 2011 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 a.m'l 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 Vern Lyssy Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 Deputy County Clerk Commissioner Galvan was absent from the meeting. Thereupon the following proceedings were had: Commissioner Lyssy gave the Invocation and Commissioner Finster led the Pledge to the US Flag and Commissioner Fritsch led the Pledge to the Texas Flag. MEMORIAL MEDICAL CENTER REPORT: Rick Hart, CFO presented the Memorial Medical Center Financial Report for the month of April 2011. Regular June Term Held June 23,2011 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 23rd day of June, A.D., 2011 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 a.m., a Regular Term ofthe Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. pfeifer Roger C. Galvan Vern Lyssy Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct #1 Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 Deputy County Clerk Thereupon the follOWing proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the US Flag and Commissioner Fritsch led the Pledge to the Texas Flag. RESOLUTION FOR GOLF CART tUTV VEHICLES IN THE UNINCORPORATED AREAS OF CALHOUN COUNTY: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to adopt the Resolution for Golf Cart/UN Vehicles in the Unincorporated Areas of Calhoun County. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted In favor. ....1 AWARD BIDS FOR FUEL TO BE DELIVERED AND FUEL ON AUTOMATED CARD SYSTEM FOR THE PERIOD JULY 16, 2011 THROUGH AUGUST 15, 2011: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to award fuel bids to be delivered and fuel on automated card system for the period of July 16, 2011 through August 15, 2011. Diebel Oil Company was the Low bid for fuel - bulk delivered and Sun Coast Resources was the only bid for fuel- automated card system. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. " 07/08/2011 10:15 (f~ P .0021005 J ~il ~il ~ :s:: <- Ii.. tl ~ '< ~ 8: 8 t5 .- .... i i i i m 52 II II m c:: II1 ~ ~ -n I pJ c:: .. Jp == o:J ~ c: ~ ~ I ~ en ml r . c: ^ Z Z ("') i 0 i c ~ r- ~ i 0 m i F r J8 rn ""I p < ~ ~ m g ~ 0 ~ :::0 ::0 ~ m (") (") 0 ~ m i CIJ ~ ill! 'Il! 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IHOl)1.g SIi sUIMmeo IN (iI "Al.'~ IiNViI.~ PLAIN!.... MAAKlD~ n.uo ~ r~~~~~:. .-. -, ~r~~ aIDs "Air Dur AT THI JUDO!" O"ICI ON OR .~ltl!: 10tH AM, THcJlt.DA Y, JUL Y 7, If)f' ..11)8 WIU. '~.W~"DID AT THI OOMMIB81ONliQ' eoUJItT MllrI'lNQ ON: rJiVlts".. Y, JUt.. 'f .4, 1011 . l,,,IE QLOCK IN 'tfofl eOU/llr'Y NDGIlI Uf'FICI ",,"I OPPIQIAI. CI.OCK THAT WILL Ie USI!D IN olTERMlMNO TIi! TIME ~,. A 110 IS ~!!~EIV!t. ANO THtl. TlMI,.,..T .IDI W1u.. afi OPlaNIiQ. 811:18 IIt.OIIVlO AFTE;:q 1H! OPININO 1'IMI WILL .1 MiTURNeo UNOPENIO TO ..,;)I)E~ - iKE ~OMMII'IONeRS' QOUP!T ....I!PtY!.,.HI F\IQHiTO 'HAM TlCHNIC.'i.:TIU, MJIlCT .ANY 0fIl. AU.. 1101. TO ACC!P.':' TJoII liD CSEMEl.l MOl" ADVA "IT....arOU..TO CAi.~OUW OOlJNTV ANI:) TO II 'He 'o&'li.,JUDt3' IN cmllt"'ININC w..nCH 11M WILl. ee MoaT "L.'\lAN"A~"gU8 "0 THI COlJNT'f. 'T..11 COUNt.,. ()~ eAU<lV~ TIXAA " ~ I;QUAi.. "l..O~NT O"ORTUklrTV IMIlL-Ove.. 'noIE COUNTY DOES ...oT OIS0RIMINA1'F. ON THe BASIS o~ AACI1 OOLO". NATlQHA\. OPtIGIH, fiX, ....i.IGIOti. AOi OR HAHDI!W'PEI) STATU$ IN iMPLO"'~ Oft THI ,,,OVI8IQN OF .1i~VICU, IftIq IYWM 'UIIL-lULIC .&'V_D RIlI'~ YMKMI' MlJY.IIJIX .. 1OUMn' ...... ,.AND aac.wwcw VAlUOU. ~~~~~~~~~~~-~---~--~~-~~-~~-~~-~--~~-~--~--~~~~ B~O'tIIeA.!l9.ttI.. D._a, Jl"UBJ, ..D.lJVE~ mutt b. maCl. wlthin 2- hOUrtllf\er t'tCtMng DI'dIr ~m tht OountY D.~t II'I-the Ql.I."tlty ord.r.d, If wmlor otnnot tJtllv., wltl'li" a4 houra 0' ...rw... to ~..Iiv.f, iht COlll'\t~ C.p'~M w~I ord.t frcIm tht n.let IoWf~ ~d~. . ll'~PfllClF. Per o.l/of\ MUS1'INCi.1.I0E III 1M' Ind CI'I.ro... IflcllldlnQ au T.wellr-." tht CCNnlV" not elllempt frDm (fer f)(....: to.IO S..... I)(Qitt TI:,(, et.tt o.nv.ryJEn"ll'O"lt'IWlt., ~"" ""'''11 OH Spill '-,cowry II... and If,..,., lUSr,..,,) , ">JlR&I FROM WATlR ~ $U8PIiNCm MAmR IIlll1 .' Jl. UN" "ltlC. OA~I.CN L~Jift J . ~~~-~~--~~~~-~~~~-~~~-~~~~-~~~~-~~~-~~-~~~~~~~- ~_~tJIIllOA~, ItJIGVLAR VMLBADBD OAaoJ.Jlfa .--DliI.IVEiRV mUtt~" '"*- wlt.~ll'l 2A "ou... tftt: ~v1"" orcl.'fI'OM.... ~unty I).pattl'llent 11'1 tn. qual'llit~ o....red. If v.l'lclor oannot d&tIver withIn a. t'lCurl &r ...ru... w dfll\lar, tl\' CClIJ~" O'J).rtm.nt Win 0* from tl1. nU'lIOMt\ DldMr. ....'Alee P.r GIllIQl'l MUIT INCLliDe .11 fM. end ch"ra..lnolu~1nu ell r...,F... the 061.1,">, 11 nel e..""pt from (fQ~ .-n"': SO..ao .tate &l(aite rex. 8t1tt D"vtr)'JI!nvJl'1)~\tf FMI. r:.d.rar Oil Spill ~ry'''' .n~ F.d'l'Il LUST Till) ...FREIi FROM WATER ANC $USPiIllO!tl MATTIi~ AND A MINIMUM OCTANIi OF 81 (AVF.RAG! Mi rI"lOO) Q~ '# r~ fPlI1u}~ 3' 1I11UK1Ml'pt'l'& 6Y..B~P().JIJ .1EW..~~'Jt b.~~~ ~ 40PA -" =~IA~~ y~ ~~~ ~~~~~... ~A-1"~~37.i~M-=- ftfMEUIf AlfEX.....IO. .....w.: Lbd,..L ......L illUCllY, Jun.. 21.\. 2011 , - ..... 07/08/2011 10:16 (f~ P .005/005 06128/2011 12:11 fAX) P .003/005 CAlHOUN COUNTY, lEXAB'lm 811EJ... INVIT A TION TO BID - ~, BIDDER SUN CUlllIfIIIllRlll II.. WB.I.8 BINA IX 718&7 .11EM1Fua.AUTDMA~IiABD IYSTEM J PEIIIFROr. JULY 1e.2011 PERIII II: AUGUST 18, 2011 YOU AA!lNVIT6D TO SUBMIT A BID ON TH! AIOVl ITEU TO: MICHAEl. J PFlifPIiR, CALHOUN CoUNTY JUNS, 1111 S ANN S'T. 'RD Fl..OOR, ROONlIIJ1, PORT .&.AVACA '" "'" IIDS.'sHOVLClBE aUBMITTeo INA SI!AL!O ENVELOPEi PLAINLY MAAt<IO: SIIAUO IJ/o.. f1IJiEiAJiTQi,f~Tl!D CARD SVSfifi'f"l . BIDS ARE CUi/ii AT THi ,JUDGI!'8 0.....101! ON OR 8EFORE: 10:0() AM, rHUIt.$DAVt JULY 7" '(111 Rica WILL BE,AWARClEC AT THE' OOMMISSIONERS' OOUPlT MEETING ON; THUR$DAY. JIJJ.Y1,f, 1tt11 THE.OI.OCK IN'THE ,COUNTVJUl:)QS'S OFFICI!! 18 THE! OFFICIAL CLOCK THAT WILl. IE US;D IN DE'1'I!RMINiNG THii'TIME 11-IAT A BID IS RECEIVED AND TI'l~ TIMe- 'l'ttAT 1105 WILL IE' OPENED. BlClS.RECEIVEDAFTER THI!OF'ININ<I TIM! WIiJ.. BE RETURNED UNOPENeD TQ BlCDII\. THICOMMISSIONEiFUi' OOURT N!8!fItVle TIG "ICllHT TO W/VVE TEOHNICAI.ITlEiS, REJEOT ANY Oft.AL.L 111)8. TO ACOEPT THE BID DEEMED MOST ADVANTAGeOUS TO OAl.HOUN OooN,..... ANI) TO BE THEi SOLE JUOGElIN PI!T!RMININ~ WMICM BICle WILL DIi MOST AOVA~AC3E!OUS TO THE COUNlY. THI! COUNTY OF CALHOUN, TEXAS IS AN EQUAl. iMPL.OYMENT OPPORTUNrTY EMPlOYER. THEi COUNTY DOes NOT. DISCRIMINATE ON THE IASIS OF RAOI. OOLOR. NATIONAL. ORIGIN, SEX, RELICiION, ,AGE OR HANOIOAF'PED STATUS IN I!MPLOYM!NT OR 'tHE PROVISION OP 'IRVlOES. SID ~ FU8&..AUTOMATI!b CARD avaTIIM D"ARJ"M.m VARIOUS ..LlllllII.". FOB BIDDER'S FUB&. PUMP .OOATIO,..".OR'I' LA'VACA, TX ilBfYNA'TIDN VARIOUS ..... ~ """".....- - - - ~ - - _.-..... ~._-- -- - -- - -.....__ __a-.-.- _...~__ ____........_ ___ .""t!JIIJfJA "f'j1ll8- D%BSEL JrVBL , jIo~ PRIOI!' P.I' GiIIlOI'I MUST INCLUDE 811 fe.. and charge. IncludInG .11 TexetlF... the Oounty,'- not ~pt. fram (for .ampl.: $0.20 ,State Exd.. Tax, State DollVe/'YlEnvlronmental Fee.. Ped,,.1 011 Spill Reoov.ry F... and Federal t.UST TAX) ,."AI!I! PROM WATER AND SVSPElNDED MATTeR l!JJJI GALl-ON UNIT ':l'ce .J1~ 0 -~'~~._._-'--~~~~-------~-------~--------~~~------~ ,.ltI!CII61eATIONS: UGULAR VKltllA,DBD GA80LIlVB >> AAICE Per'Gallon MUST lNCI.UCE all fe.. .nd ch.ra..lncludlf'\G ell TaxesIFees the Oounty 1$ not tx.mpt from (fOr axampl.: $0.20 Stete excise Tax, Stilt. O,Uv'1Y/Snvlronmenfal Feet.. Federal Oil8pill Recovery F... and Fedel'fll LUST TAX) MioFREE FROM WATEA ANCSUSPI!!NDED MATTER AND A MINIMUM OOTANE ot=" a1 (AVEAAGE MeTHOD) UNI'r UNIT PRlCI! OALLON .!/ Ss =-m .1R::;::R~arROBT.~ lIIlIIIlMI:_ ~~ =-= ~~/.1{(1--2~ PlWE LIlT MY fXtfPllllNl TO 111 ABlV!IPE.CllCATUl Tuesday, Jun, 28,2011 _II IlIlIlAU IEt8lIIfII /' REJECT AND RETURN UNOPENED ANY RFQ'S RECEIVED ON JULY 7, 2011 FOR ENGINEERING SERVICES IN SUPPORT OF CALHOUN COUNTY STATE AND FEDERAL GRANTS: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to reject and return unopened any RFQ's received on July 7, 2011 for engineering services in support of Calhoun County State and Federal Grants. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. APPROVE SPECIFICATIONS AND AUTHORIZE THE COUNTY AUDITOR TO ADVERTISE FOR QUALIFICATIONS FOR ENGINEERING SERVICES IN SUPPORT OF CALHOUN COUNTY STATE AND FEDERAL GRANTS. RFQ'S WILL BE DUE THURSDAY, AUGUST 4, 2011 AND CONSIDERED FOR AWARD ON THURSDAY, AUGUST 11, 2011: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve specifications and authorize the County Auditor to advertise for qualifications for engineering services in support of Calhoun County State and Federal Grants. Commissioners Galvan, Lyssy, Fritsch & Finster all voted in favor. ... SPECIFICATIONS REQUEST FOR QUALIFICATIONS FOR PROFESSIONAL ENGINEERING SERVICES GENERAL DESCRIPTION Calhoun County is soliciting this Request for Qualifications (RFQ) for professional Engineering Services in support of Calhoun County state and federal grants. The County is seeking highly skilled individuals or professional firms to provide coastal engineering, comprehensive design, review, analysis, planning, surveys, studies, and other ancillary services necessary to implement potential state and/or federal grant projects under terms and conditions established by this RFQ and Calhoun County. It is the intention of the County to award up to five (5) indefinite-quantity contracts for the work requested under this RFQ. Respondents chosen by the County for potential state and/or federal projects must have Professional Engineers, registered in the State of Texas, on staff and must have demonstrated experience in performing coastal engineering projects, including obtaining permits from the U.S. Army Corps of Engineers - Galveston District, for coastal engineering projects. Respondents must demonstrate a coastal presence or substantial history of coastal work and services within the Texas Coastal Management Zone and the ability to perform the services listed within this RFQ. SCOPE OF SERVICES The County is seeking coastal engineering services necessary to implement state and/or federal grant projects, surveys and studies. The County may require one or more of the following areas of expertise for the successful implementation and administration of a grant project. The capability of a Respondent to provide expertise in more then one (or all) of the services identified below will be considered favorably in the County's ranking and selection process. Respondents may subcontract for such services; however, existing relationships are preferred. All subcontracting relationships for services shall be clearly documented. No priority is implied by the order of the following services requested by the County: a. Development of protection and restoration methods for beaches, dunes, bay shorelines, coastal marshes and wetlands; b. Design of beach nourishment projects, shore protection projects, and coastal structures; c. Economic analysis of public and/or private recreational and environmental benefits and cost allocation strategies; d. Development of construction plans and specifications, bid documents, and bid analysis; e. Development of project applications and supporting documentation; f. Regulatory issues and permitting management and oversight; g. Construction management and oversight; h. Study of beach morphology, beach face/nearshore processes, and dune dynamics; Study of mechanics and dynamics of waves, currents, sediment transport, and interaction with structures; 1. J. Geotechnical and geophysical investigations necessary for the design of coastal engineering construction projects; k. Monitoring and data collection in the beach and nearshore environment; 1. Marsh and wetland monitoring; m. Study of flora, fauna, and habitats of beaches, coastal marshes, and other inter-tidal and sub-tidal environments; n. Geographic Information System (GIS) application to coastal projects; o. Assessment of vessel wakes and surges; p. Study of hydraulics of channels, bays, and inlets; q. Sediment budget management, inlet management planning, and sediment source identification and quantification; r. Storm hazard analysis, failure analysis, probability, and certainty; s. Study of long-term response to coastal hazards, such as sea level rise and hurricanes; 1. Study of sustainable coastal development in eroding areas; u. Applications of dredging and the beneficial use of dredged materials; v. Development of local, state, and federal authorities, and funding strategies for erosion response and disaster recovery; w. Inter-governmental coordination, public outreach, and consensus building; x. Independent engineering review of all above-mentioned services. PROJECT SCHEDULE(S) It is anticipated multiple individual projects will be of varying duration, scope and complexity. Specific project schedule(s) will be coordinated between the County and successful respondent( s). DESCRIPTION OF SERVICES AND SPECIAL CONDITIONS All work requested of Respondents described in the Scope of Services will be issued by specific written work authorization from Calhoun County. Such authorization will include a particular scope of services, a schedule, a list of deliverables, and such other information or special conditions as may be necessary for the work requested. One or more authorizations may be issued under a contract during the contract term. CONTRACT AND TERM The County intends to award up to five (5) indefinite quantity contracts for the services requested under this solicitation for the base contract term plus all renewal periods. Services provided under any contract resulting from this RFQ will be required on an irregular and as needed basis throughout the contract period. The County reserves the right to increase this amount if additional funds become available. Any contract resulting from this RFQ shall be effective from the date the contract is awarded not to exceed four (4) calendar years from that date forward. The County, at its own discretion, may extend any contract(s) awarded pursuant to this RFQ for up to four (4) additional years, subject to terms and conditions mutually agreeable to both parties. Any award is contingent upon the successful negotiation of final contract terms, approval of contract(s) by the County's Attorney and the approval/award by Calhoun County Commissioners' Court. COMPENSATION Selected/successful Respondent(s) will be compensated under Work Authorizations based on a negotiated fee. NO GUARANTEE OF VOLUME OR USAGE Calhoun County makes no guarantee of volume or usage under any work authorization or contract resulting from this RFQ. WRITTEN WORK AUTHORIZATION During the term of any contract awarded under this RFQ, the County may request Respondent to perform certain tasks as listed in the Scope of Services, subject to a specific work authorization. All work authorizations shall be in writing, signed by both parties, and shall include a scope of services, a list of tasks to be performed by Respondent, a time schedule, a list of deliverables and such other information or special conditions as may be necessary for the work requested. SCORING CRITERIA RFQ responses shall be consistently evaluated and scored in accordance with the following criteria: Item Scoring Percentage Qualifications of firm 30% Demonstrated ability to perform services as 40% requested in the Scope of Services Ability to efficiently provide coastal engineering 30% services at project sites within Calhoun County Total 100% EVALUATION CRITERIA In conformance with state law, RFQ Responses shall be evaluated in accordance with Chapters 2155-2157 of the Texas Government Code. MINIMUM QUALIFICATIONS Respondents must meet the minimum qualifications listed below. Furthermore, RFQ responses that appear unrealistic in terms of technical capability, commitment, that show a lack of technical competence, or that indicate a failure to comprehend the risk and complexity of a potential contract may be rejected. · Respondent must have been in business for a minimum of three (3) years or the principals shall have had ownership/management experience in a previous company that provided coastal engineering, comprehensive design, review, planning, analysis, surveys, studies and other services. · Respondent must have demonstrated experience in providing coastal engineering services in the categories requested in the Scope of Services. · Respondent must employ at least one coastal engineer registered as a Professional Engineer (P.E.) in the state of Texas as a full time permanent employee of the respective company. RESPONSE LENGTH Responses should not be overly long or exceed 30 pages in length, not including appendices or attachments, and should be formatted as follows: 8 Y2 x 11" paper, 12-pitch font size, and single- sided. Items such as annual reports DO NOT count against the page limit. Emphasis should be concentrated on conformance to the RFQ instructions, responsiveness to the RFQ requirements, and on completeness and clarity of content. Expensive bindings, colored displays, promotional materials, etc., are not necessary or desired. REQUIRED RESPONDENT INFORMATION Respondent must provide satisfactory evidence of its ability to manage and coordinate the types of activities described in the Scope of Services and to produce the specified products or services on time. Respondent must provide the following information formatted in the Response as follows: a. Company Narrative: (1) The year the company was founded, background and history (and parent company, if applicable) and, if incorporated, the state in which the company is incorporated and the date of incorporation. If the company is an out-of-state Respondent, a Certificate of Authority to do business in Texas from the Secretary of State must be provided as an Appendix. (2) The company ownership structure (corporation, partnership, LLC, or sole proprietor). (3) Location of company headquarters and location of the primary office(s) that will service any contract resulting from this RFQ, in addition to a listing of offices intended to support the contract with city, state, telephone number, email contact address, and total number of personnel at each of these offices. b. Staffing Profile: Name, address, telephone number, and email address of the Respondent's point of contact for a possible contract resulting from this RFQ. Respondent should provide brief resumes for key staff to be responsible for the performance of any contract resulting from this RFQ. The staffprofile(s) should describe personnel by discipline and should identify the Texas Professional Engineer(s) who will sign/seal engineering work products. c. Respondent Justification: Complete information regarding how the Respondent is qualified to provide the services described in the Scope of Services, focusing on the company's key strengths and advantage to Calhoun County to select the Respondent. d. Major Subconsultant Information: Respondent must identify any subconsultants with whom the Respondent intends to utilize in performing work under any contract or work authorization resulting from this RFQ. Respondent must indicate whether or not Respondent holds any financial interest in any subconsultant activities. e. Litigation History: Respondent must include a complete disclosure of any alleged or significant contractual failures. In addition, Respondent must disclose any civil or criminal litigation or investigation pending over the last three (3) years that involves Respondent or in which Respondent has been judged guilty or liable. Failure to comply with the terms of this provision may disqualify any Respondent. f. Annual Report: Respondent must submit an annual report, which must include the last two (2) years of audited financial statements. Additionally, Respondent should disclose any events, liabilities, or contingent liabilities that could affect Respondent's financial ability to perform any contract that might result from this RFQ. PROGRESS REPORT Calhoun County Master Plan GLO Contract #11-023-000-4321 July 7,2011 June 1- 30, 2011 Task 1: Asset Assessment Status: In progress . The RFQ issued for July 7 was cancelled. The Calhoun County Commissioners Court will meet on July 14 to approve revised specifications to pre-qualify professional engineering providers to support Calhoun County state and federal grants. The RFQ will be sent to at least 13 coastal engineering firms. Proposals will be due by August 4, 2011, with an award(s) issued on August 11. A contract with the firm selected for this project will be written immediately thereafter, followed by issuance of a work order. It is anticipated that work will begin in late August or early September. Deliverable{sl/milestone{sl completed during this reporting period: None. Problems or obstacles encountered during this reporting period: The RFQ had to be reposted in order to collect additional financial information from applicants. Plans for the next reporting period: . To publish the revised RFQ and solicit responses. Task 2: Develop Strategies and Recommendations for Innovative, Cost Effective and Environmentally Sound Bay Access Status: Not yet begun. This task cannot begin until Task #1 is completed. It is anticipated that this task will not begin until late 2011. Task 3: Final Plan Submission Status: Not yet begun. This task cannot begin until Task #2 is completed. It is anticipated that this task will not begin until early 2012. Page 1 of2 Please provide a current budget breakdown. (Double Click on budget tables to activate Excel.) Current Federal! Billed to Date Obligated* CMP Remaining CMP CMP Budget Budget Budget Personnel $ - $ - $ - $ - Fringe $ - $ - $ - $ - Travel $ - $ - $ - $ - Supplies $ - $ - $ - $ - Equipment $ - $ - $ - $ - Contractual $ 98,411.00 $ 467.50 $ 97,943.50 Other $ - $ - $ - $ - Subtotal $ 98,411.00 $ 467.50 $ - $ 97,943.50 Indirect Costs $ - $ - $ - $ - Totals $ 98,411.00 $ 467.50 $ - $ 97,943.50 Current Local Billed to Date Obligated* Local Remaining Local Budget Budget Budget Personnel $ - $ - $ - $ - Fringe $ - $ - $ - $ - Travel $ - $ - $ - $ - Supplies $ - $ - $ - $ - Equipment $ - $ - $ - $ - Contractual $ - $ - $ - $ - Other $ - $ - $ - $ - Subtotal $ - $ - $ - $ - Indirect Costs $ - $ - $ - $ - Totals $ - $ - $ - $ - Current 3rd Party Billed to Date Obligated* 3rd Remaining 3rd Budget Party Budget Party Budget Personnel $ - $ - $ - $ - Fringe $ - $ - $ - $ - Travel $ - $ - $ - $ - Supplies $ - $ - $ - $ - Equipment $ - $ - $ - $ - Contractual $ - $ - $ - $ - Other $ - $ - $ - $ - Su btota I $ - $ - $ - $ - Indirect Costs $ - $ - $ - $ - *Obligated includes - funds that have been incurred by the recipient but have not been paid by the recipient, such as executed contract agreements or acquired supplies/materials/equipment. Page 2 of2 AUTHORIZE THE GENERAL FUND TO LOAN $86,365 TO CAPITAL PROJECT FUND-ENERGY EFFICENCY/SECO STIMULUS (REIMBURSEMENT-BASED GRANT): A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to authorize the general fund to loan $86,365 to capital project fund-energy efficiencyjseco stimulus (reimbursement- based grant). Commissioners Galvan, Lyssy, Fritsch, and Finster all voted in favor for. PARTICIPATION AGRE~MENT WITH GOVERNMENT PAYMENT SERVICE, INC (D/BI A "GOVPAYNET") AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the participation agreement with Government Payment Service,Inc (D/B/A "GOVPAYNET") and authorize the . County Judge to sign. Tanya Dimak will be the contact person for the GOVPAYNET. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. ,~ ,', ~, @201O Government Payment Service, Inc. TX-Calhoun County, 201IJun30 PARTICIPATION AGREEMENT This Participation Agreement ("Agreement") is by and between Participant Name: Address: City, State, Zip: Main Voice Phone: Web Address: CALHOUN COUNTY 201 WEST AUSTIN, ROOM2 PORT LA V ACA, TX 77979 (361) 553-4622 referred to herein as "Participant" and Government Payment Service, Inc. (d/b/a "GovPayNet"), a Delaware corporation having a principal place of business at 7102 Lakeview Parkway West Drive, Indianapolis, Indiana 46268 ("GPS"). WHEREAS, GPS has assembled and supports the "GovPayNet Payment Network," consisting of governmental entities that have each contracted with GPS to accept payments on their behalf made by consumers to GPS; and WHEREAS, GPS accepts credit cards and debit cards carrying the American Express<<>, Discover<<>, MasterCard<<> and Visa<<> brands from consumers and, in accordance with the rules and requirements of such credit and debit card companies, executes payments on behalf of these consumers to participants in the GovPayNet Payment Network; and WHEREAS, in order to improve Participant services and enhance administration, Participant desires to join the GovPayNet Payment Network and accept payments from GPS, with such support services as GPS provides; NOW, THEREFORE, in consideration of the mutual provisions contained herein and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, Participant and GPS agree as follows: 1. Term and Termination I.l This Agreement shall become effective upon the date it is fully executed and in GPS's possession and continue for five years, automatically renewing for additional one year periods unless terminated earlier as provided herein. 1.2 Participant may terminate this Agreement upon 30 days' written notice to GPS. 1.3 GPS may terminate this Agreement (a) upon 30 days written notice prior to its annual expiration date, (b) upon 30 days written notice if Participant fails to comply with GPS procedures for participating in the GovPayNet Payment Network or (c) immediately if Participant fails to comply with any other term of this Agreement. 2. GPS Obligations GPS will enable consumers to pay amounts owed to the Participant by doing the following: 2.1 GPS shall obtain consumer authorization to process a charge to the consumer's credit card account or debit such consumer's debit card account for purposes of funding payment(s) by such consumer to Participant. Such charges or debits shall be subject to acceptance by the card issuer, card association rules (including but not limited to compliance with Payment Card Industry Data Security Standard) and any applicable laws or regulations. GPS shall comply with such rules, laws and regulations at its own expense. 2.2 GPS shall act on Participant's behalf in accepting payments from consumers made by credit cards and debit cards for the purposes and at the service fees listed on each attachment designated in Section 10.9 of this Agreement. GPS may modifY cardholder fees at its sole option, providing Participant with notice of such modification and a revised attachment reflecting modified fees prior to imposing a new fee structure. Service fees are non-refundable. GPS Agreement No. TXCALHOUNCOUNTY,201IJUN30 Page I of9 <<:d2010 Government Payment Service, Inc. TX-Calhoun County, 201IJun30 2.3 GPS shall make payments to Participant to satisfy consumer obligations to Participant based on unique payment codes GPS establishes on its system for the routing of consumer funds to Participant, such codes to be made available to consumers by Participant or accessed by consumers through the GPS web site. 2.4 GPS shall be responsible for handling all reversals (Le., chargebacks), re-presentments, customer service to consumers, claims and any transaction disputes associated with consumers' use of cards to make payments to Participant through GPS. 2.5 GPS shall not charge Participant for GPS's basic services or to participate in the GovpayNet Payment Network. GPS reserves the right to charge Participant for other services or equipment, such as custom software development, peripheral devices, and other services and support as the parties may agree upon from time to time. 2.6 GPS shall transmit funds as Participant directs to satisfy consumer payment obligations to Participant. 2.7 GPS shall provide GovPayNet Payment Network administrative support to consumers and to Participant through a toll-free telephone help line and the Internet. 2.8 GPS shall provide Participant with participation procedures, toll-free telephone numbers, web addresses, and promotional and instructional materials to market and explain the GovPayNet Payment Network to consumers, and shall train Participant staff on how to access and use, and how to assist consumers to access and use, the GovPayNet Payment Network. 2.9 GPS shall be responsible for all federal, state, and local taxes that may be imposed upon its services. 3. Participant Obligations Participant's continued participation in the GovPayNet Payment Network is conditioned upon the following: 3.1 Participant understands and agrees that its cooperation in promoting use of the GovPayNet Payment Network is a significant consideration for Participant and GPS entering into this Agreement. Participant shall therefore (i) ensure that the appropriate employees participate in any GPS training or refresher training on the use and promotion of the GovPayNet Payment Network and its associated services, (ii) keep available for reference any user manuals and instructional materials GPS provides to Participant, (iii) display logos, signage, literature, and other promotional and instructional materials that GPS provides and otherwise inform, encourage and assist consumers to use GPS for their payments to Participant, and (iv) cooperate with all reasonable GPS requests to encourage greater use by consumers of the GovPayNet Payment Network. All marketing and promotion of the GovPayNet Payment Network by Participant shall conform to guidelines provided by GPS from time to time. 3.2 Participant shall provide telecommunication capabilities, such as telephone, facsimile, and Internet connections to enable consumers to access GPS from Participant locations and enable GPS to communicate with Participant. 3.3 Participant shall be responsible for establishing and maintaining secure access at its locations to the GPS administrative system, including user identification, passwords and precautions for accessing all confidential information. GPS shall be entitled to rely on any communications or instructions initiated with Participant's user identification, passwords or other security and identity tokens or devices. GPS Agreement No. TXCALHOUNCOUNTY,2011JUN30 Page 2 of9 <<:l20 I 0 Government Payment Service, Inc. TX-Calhoun County, iOlIJun30 3.4 Participant shall designate a primary contact and a secondary contact for GPS to communicate with on operational, technical, and administrative issues. 3.5 Participant shall provide accurate bank routing and account numbers to GPS if Participant requests electronic deposit offunds from GPS. 3.6 Participant shall cooperate with GPS in the event of an overpayment to refund to GPS funds that GPS can demonstrate exceed consumer liabilities to Participant. 3.7 Participant shall provide GPS with prompt written notice of any change in the information Participant provides to GPS necessary for Participant's participation in the GovPayNet Payment Network, including but not limited to any change in its bank routing and account numbers. 3.8 In the event Participant receives a payment from GPS that appears to have been obtained through the commission of civil or criminal fraud, Participant shall cooperate in any resulting investigation and agrees that any sums recovered as a result of such investigation shall be applied, first, to compensate GPS fully for losses suffered as a result of the fraud. 3.9 Participant shall follow the GovPayNet Payment Network participation procedures that GPS provides to Participant, as such procedures may be updated from time to time. 3.10 Participant shall not enter into any other agreement or make any other arrangement for services similar to those available through the GovPayNet Payment Network for the duration of this Agreement. 4. GPS Representations and Warranties 4.1 This Agreement is valid, binding, and enforceable against GPS in accordance with its terms. GPS has full power and authority to execute and deliver this Agreement and perform its obligations hereunder. 4.2 GPS employees, agents and subcontractors have and shall possess the education, knowledge and experience necessary to qualify them individually for the particular duties they perform. 4.3 During the performance of this Agreement, GPS shall provide services in a non-discriminatory manner and shall not deny services or employment on the basis of race, creed, color, national origin, sex, age, disability, sexual orientation, military status, marital status or any other legally protected class. . 5. Participant Representations and Warranties 5.1 Participant has taken all administrative, legal and regulatory measures necessary for it to enter into this Agreement. 5.2 This Agreement is valid, binding, and enforceable against Participant in accordance with its terms. GPS Agreement No. TXCALHOUNCOUNTY, 201 IJUN30 Page 3 of9 :: ~201O Government Payment Service, Inc. TX-Calhoun County, 201lJun30 6. Notices All notices permitted or required by this Agreement shall be in writing and shall be given to the respective parties in person, by first class mail or by facsimile (with a hard copy foilowing) addressed to: Participant: GPS: Tanya D. Dimak, Certified Justice Court Clerk Calhoun County 201 West Austin, Room 2 Port Lavaca, TX 77979 Phone: (361) 553-4622 Email: tanya.dimak@calhouncotx.org IEI Brad Anno, Contracts Manager Government Payment Service, Inc. 7102 Lakeview Parkway West Drive Indianapolis, Indiana 46268 Phone: (317) 713-6581 Email: banno@govpaynet.com or to such other person or place that the parties may from time to time designate. Notices and consents under this section shall be deemed to be received, if sent by mail or courier, five days following their deposit in the U.S. Mail or with such courier and, if sent by facsimile, when such facsimile is transmitted to the number provided in this section and sender receives a confirmation of such facsimile. 7. Disclaimers and Limitation of Liability 7.1 The sole purpose of this Agreement is to enable Participant to participate in the GovPayNet Payment Network. Participant understands and agrees that GPS takes no responsibility that amounts GPS transmits in payment to Participant wilI fully satisfy any consumer's obligation to Participant, and that GPS does not guarantee any particular outcome or result with respect to any consumer other than the delivery of such consumer's payment to Participant. 7.2 GPS shall provide all services hereunder tD Participant as an independent contractor. Nothing contained herein shall be deemed to create any association, partnership, joint venture, or relationship of master and servant or employer and employee between the parties or to provide either party with the right, power, or authority, expressed or implied, to create any such duty or obligation on behalf ofthe other party. 7.3 GPS shall be liable for losses or damages to Participant to the extent provided herein only if they are caused directly by the gross negligence or wilIful misconduct ofGPS. 7.4 Participant bears all responsibility for administrative and official actions taken by Participant. GPS accepts no liability whatsoever for Participant actions taken based on payment information provided by GPS even if such information proves to be incorrect. 7.5 THIS IS A CONTRACT FOR SERVICES. GPS LIABILITY TO PARTICIPANT IS LIMITED TO MAKING PAYMENTS TO PARTICIPANT IN THE AMOUNTS THAT GPS HAS INFORMED PARTICIPANT HAVE BEEN AUTHORIZED. THE GOVPAYNET PAYMENT NETWORK, ANY INCIDENTAL GOODS AND RELATED SERVICES ARE PROVIDED ON AN AS-IS, AS-AVAILABLE BASIS. GPS MAKES NO WARRANTIES THAT GPS SERVICES WILL BE ERROR FREE OR UNINTERRUPTED AND DISCLAIMS ALL OTHER REPRESENT A TIONS OR WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES REGARDING QUALITY, SUITABILITY, MERCHANTABILITY, OR FITNESS FOR A PARTICULAR PURPOSE. NEITHER PARTICIPANT NOR GPS SHALL BE LIABLE FOR LOST REVENUES, PROFITS, INTEREST, GOOD WILL, OR ANY INDIRECT, INCIDENTAL, PUNITIVE, OR CONSEQUENTIAL DAMAGES SUFFERED OR INCURRED BY THE OTHER PARTY IN CONNECTION WITH OR ARISING FROM SERVICES PERFORMED UNDER THIS AGREEMENT. GPS Agreement No. TXCALHOUNCOUNTY,2011JUN30 Page 4 of9 @2010 Government Payment Service, Inc. TX-Calhoun County, 20llJun30 8. Publicity GPS shall not issue any press release or make any statement to the media with respect to this Agreement or the services provided hereunder without the prior written consent of Participant. 9. Intellectual Property Participant acknowledges and shall not challenge GPS' ownership ofGPS trademarks, service marks, trade names or other intellectual property ("GPS Intellectual Property"), that any Participant use of GPS Intellectual Property shall be in accordance with GPS instructions and subject to the control, direction and approval of GPS, that any rights arising out of such use shall inure solely to the benefit of GPS, and that Participant shall have no ownership or other interest in GPS Intellectual Property. 10. Miscellaneous Terms and Conditions 10.1 Third-Party Beneficiaries. There are no third-party beneficiaries to this Agreement. 10.2 Assignment. This Agreement may not be assigned, in whole or in part, by either party hereto without prior written consent of the other party, which ,consent shall not be unreasonably withheld. 10.3 Force Majeure. Either party is excused from performance and shall not be liable for any delay in performance or non-performance, in whole or in part, caused by the occurrence of any contingency beyond the control of the parties including, but not limited to, work stoppages, fires, civil disobedience, riots, rebellions, terrorism, loss of power or telecommunications, flood, storm, Acts of God and similar occurrences. lOA Governing Law. GPS will comply with the rules and procedures applicable to the credit and debit card brands it accepts and all applicable consumer protection laws and regulations. Matters of contractual interpretation shall be governed by the internal laws of the State oflndiana. 10.5 No Waiver. A waiver of any portion of this Agreement shall not be deemed a waiver or renunciation of other portions. 10.6 Survival. Rights and obligations under this Agreement which by their nature should survive will remain in effect after termination or expiration hereof. 10.7 Severability. In the event that any provision of this Agreement is adjudicated by any court of competent jurisdiction to be invalid, illegal, VlJid, or unenforceable, all other provisions of this Agreement shall nevertheless remain in full force and effect. 10.8 Counterparts. This Agreement may be executed simultaneously in multiple counterparts, each of which is deemed an original, but all of which taken together constitute one and the same instrument. GPS Agreement No. TXCALHOUNCOUNTY,2011JUN30 Page 5 of9 ({:)20 10 Government Payment Service, Inc. TX-Calhoun County, 201 IJun30 10.9 Complete Agreement. This Agreement, together with its attachments, is the entire agreement between and expresses the complete understanding of the parties, superseding all prior agreements, with regard to the subject matter herein and may not be altered, amended or modified except in a writing incorporated hereto, and signed by the parties, provided, however, that GPS may revise the terms of this Agreement if required to comply with card association rules, law or regulation and GPS provides notice to Participant of such change. The following are attachments to this Agreement: Attachment A Attachment E Attachment I Attachment M I8l Attachment B o Attachment F o Attachment J o Attachment N I8l Attachment C I8l o Attachment G 0 o Attachment K 0 o Attachment 0 0 Attachment D 0 Attachment H 0 Attachment L 0 Attachment P 0 IN WITNESS WHEREOF, the parties hereto have executed this Agreement by their duly authorized representatives or agents as of the date written below. CALHOUN COUNTY, TX (" Participan t") GOVERNMENT PAYMENT SERVICE, INC. t- Hon. Michael J. Pfeifer Calhoun County Judge Signature Mark E. MacKenzie Chief Executive Officer Date: ,-1"-) / Date: &I~ I~G2Y~~:~~t GPS Agreement No. TXCALHOUNCOUNTY,201lJUN30 Page 6 of9 : <<:l2010 Government Payment Service, Inc. TX-Calhoun County, 20lIJun30 ATTACHMENT "A" Agreement Number: TXCALHOUNCOUNTY, 20 11 JUN3 0 Transaction Payment Fee Schedule OBLIGATIONS, FEES & FINES (OFF) 1. Payments Made via the Internet TRANSACTION AMOUNT SERVICE FEE $1.00 - $100.00 $3.50 $100.01 and above 3.5% INTERNET PAYMENT EXAMPLE Transaction Amount Service Fee (II0 X .035 = 3.85) Total Payment $11 0.00 $ 3.85 $113.85 2. Payments Made via Phone TRANSACTION AMOUNT $1.00 - $100.00 $100.01 - $200.00 $200.01- $300.00 $300.01 - $400.00 $400.01 - $99,999.00 SERVICE FEE $10.00 $18.00 $24.00 $32.00 8.0% (All service fees are non-refundable) Ell) Ilii G2Y~~r~~l: GPS Agreement No. TXCALHOUNCOUNTY,201IJUN30 Page 70f9 t @2010 Government Payment Service, Inc. TX-Calhoun County, 201IJun30 ATTACHME;\lT "B" Agreement Number: TXCALHOUNCOUNTY,2011JUN30 GovPavNet Gov$wioe5M. Participant pays no fees to GovPayNet for GovPayNet Gov$wipe. Gov$wipe includes the following: I. Remote credit/debit card payment service for (transaction types here) with Internet transaction capability. 2. Remote payment service available 24 hours a day, 7 days a week, 365 days a year 3. Card readers, as required and approved by the GPS Account Manager, are provided at no charge by. GovPayNet to Participant. 4. GovPayNet will provide a secure website (ProviewEXP) to be used by Participant to approve and report all transactions 5. GovPayNet will make available a reconciliation report to Participant each day for all transactions completed the previous day. This report will also include any open transactions not previously approved. 6. GovPayNet will forward electronically to Participant's account the funds for all approved transactions within two business days after GovPayNet receives approval. Any card readers GPS provides will remain the property of GPS. Participant understands that GPS card readers are embedded with proprietary technology ("Software"). GPS grants Participant a license to use such card readers and Software for the duration of the Agreement. Participant's use of card readers and Software shall be limited to the purposes of this Attachment. Acceptance and use of card readers does not convey to Participant any title, patent, copyright or other proprietary right in or to Software. At all times, GPS or its suppliers retain all rights to Software, including but not limited to updates, enhancements, and additions. Participant shall not disclose Software to any party, or transfer, copy, license, sublicense, modify, translate, reverse engineer, decompile, disassemble, tamper with, or create any derivative work based on Software. Participant will use reasonable care to protect card readers from loss, theft, damage or any legal encumbrance and will allow GPS and its designated representatives to have reasonable access to Participant's premises for device installation, repair, removal, modification, upgrades, and relocation. GPS is solely responsible for the maintenance of any card readers and shall supply Participant with replacement card readers on Participant's request and as GPS deems appropriate. Upon termination of the Agreement, GPS may require Participant to return card readers to GPS, at GPS expense and by such method as GPS specifies. Card readers access the Internet by means of Participant's computer and network. GPS accepts no liability for exposure of Participant's system to malicious software. It is Participant's responsibility to use standard safeguards and practices to keep its computers and network secure and free from malicious software or hardware. ~GOVPAYNEt SI@ The Simple Way To Pay GPS Agreement No. TXCALHOUNCOUNTY, 2011JUN30. Page 8 of9 .t <<:l201O Government Payment Service, Inc. TX-Calhoun County, 201 IJun30 A TT ACHMENT "C" Agreement Number: TXCALHOUNCOUNTY,2011JUN30 GovPavNet Connect Participant pays no fees to GPS for GovPayNet Connect. GovPayNet Connect .includes the following: 1. Remote credit/debit card payment service for OFF payments with phone (CSR call center) and Internet transaction capability 2. Remote payment service available 24 hours a day, 7 days a week, 365 days a year. 3. GPS will provide a standard code base that facilitates rapid integration with Participant's system. This code will enable cardholders to: a. Enter Participant's website and select amounts payable b. Click "pay now" and seamlessly be delivered to-the GPS website c. Be redirected to Participant's web site after GPS processes the transaction 4. GPS will provide a secure website (ProviewEXP) to be used by Participant to approve and report all transactions. 5. GPS will make available a reconciliation report to Participant each day for all transactions completed the previous day. This report will also include any open transactions not previously approved. 6. GPS will forward electronically to Participant's account the funds for all approved transactions within two business days after GPS receives approval. I=G8y'~~y~~r GPS Agreement No. TXCALHOUNCOUNTY, 201 IJUN30 Page 90f9 -"'- DECLARE HAM'S TRUCK PLUS, INC. A SINGLE SOURCE FOR THE PURCHASE OF A ONE 2012 KENWORTH TANKER TRUCK FOR MAGNOLIA BEACH FIRE PROTECTION IN THE AMOUNT OF $170,590.00; SERIAL #2NKHLN9XOCN286882: l/ .%" A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to declare Ham's Truck Plus, Inc. a single source for the purchase of a one 2012 Kenworth Tanker Truck for Magnolia Beach Fire Protection in the amount of $170,590.00; serial #2NKHLN9XOCN286882. Commissioner Galvan, Lyssy, Fritsch and Finster all voted in favor. ' INTERLOCAL AGREEMENT WITH MAGNOLIA BEACH VOLUNTEER FIRE DEPARTMENT FOR A 1000 GALLON WATER TANKER TRUCK PURCHASE AND AUTHORIZE COMMISSIONER GALVAN TO SIGN: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to enter into an Interlocal Agreement with Magnolia Beach Volunteer Fire Department for a 1000 gallon water tanker truck purchase and authorize Commissioner Galvan to sign. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. ~7 _--- . .'~- ~7 _--- . .'~- INTERLOCAL AGREEMENT FOR FIRE TRUCK PURCHASE STATE OF TEXAS COUNTY OF CALHOUN ~s CONTRACT AND AGREEMENT, entered into on thisSJ1i day of ; v 2011, by and between the CALHOUN COUNTY, . a iocal division of State government, by and through their duly authorized County Co / issioner, and by and between the Magnolia Beach Volunteer Fire Department, thro~gh its duly authorized Fire Chief, such acting herein under the authority and pursuant to the terms of the Texas Government Code, Section 791.001 et seq., known as the "Interlocal Cooperation Act." WITNESSETH: WHEREAS, both parties desire to provide for fire protection for life and property of its residents; and WHEREAS, both parties are owners of certain trucks and other equipment designed for and capable of being used in the protection of persons and property from and in the suppression and the fighting of fires and has assigned individuals trained in the use of such equipment, the same being and composing fire departments of each of the parties hereto; and WHEREAS, the parties have authority to enter into contracts providing for the use of fire trucks and other fire protection and firefighting equipment for citizens; and WHEREAS, the parties are desirous of obtaining additional equipment for their citizens in the event of an emergency whereby the fire department of a particular party would need additional assistance; and WHEREAS, the Magnolia Beach Volunteer Fire Department has a grant application with the Texas Forrest Service for a grant in the amount of$155,000.00 for the purchase Of a 1000 gallon water tanker truck; and WHEREAS, the total purchase price of the 1000 gallon water tanker truck is $170,590.00; and WHEREAS, the truck is owned by Ham;s Trucks Pluss, Inc. in Tomball, Texas and is available for immediate purchase and delivery; and .jo--~ .jo--~ WHEREAS, the grant money of $155,000.00 will be paid by the Texas Forrest Service to the Magnolia Beach Volunteer Fire Department and not to Calhoun County; and WHEREAS, Calhoun County desires to pay the full purchase price of $170,590.00 to Ham's Trucks Pluss, Inc. for the purchase of the new 2010 Kenworth T370 tanker truck and have the truck titled in the name of Calhoun County; and WHEREAS, it is necessary to have the 1000 gallon water tanker truck titled in the name of Calhoun County for insurance and maintenance purposes. NOW, THEREFORE, for and in consideration of the mutual benefits to be derived by each of the parties hereto, said parties agree and covenant as follows: 1. This agreement is effective immediately, and time is of the essence to secure the purchase of the 1000 gallon tanker truck. 2. Calhoun County will proceed to purchase the 1000 gallon tanker truck from Ham's Trucks Pluss, Inc. for the $170,590.00 total purchase price as set out in the attached invoice for a 2012 Kenworth T370 VIN# 2NKHLN9XOCM286882 and have the truck titled in the name of Calhoun County, provide insurance for the truck and deliver the truck to the Magnolia Beach Volunteer Fire Department for their possession and use. 3. Upon receipt of the $155,000.00 from the Texas Forrest Service the Magnolia Beach Volunteer Fire Department shall immediately endorse and pay over the, $155,000.00 to Calhoun County to reimburse Calhoun County for most of the purchase price of the 1000 gallon tanker truck. ENTIRE AGREEMENT: This agreement shall take the place of and supersede any previous agreements; it shall only be amended in writing and signed by all parties. IN WITNESS THEREOF, all parties have caused the agreement to be duly executed on the date above written. ..:..0 .'>>:.......... ~ '.i CALHOUN COUNTY / ROGER GAL V AN I COMMISSIONER ACH VOLUNTEER FIRE DEPARTMENT INVOICE~}JiY HAM'S TRUCKS PLUS, INC. 27207 Tomball Parkway SH.249. TombaU, TX 77375 fY'atnf) kdt. 1?>eac"- VFJ) . Sold To: 1-281-255-3090 Address: Date YEAR MAKE USED MODEL or SERIES SERIAL NO. STOCK Vehicle Sold Trade In BUYER I PRICE ! Freight I Federal Tax I Dealer D &H ! Optional Equipment & Access()ri~s Title Fee ~ Sales Tax TOTAL CASH PRICE Finance Charges Mech. Ins. Insurance Ufe Insurance Disability. Insurance Legal Fees TOTAL TIME PRICE OPTiONAL EQUIPMENT and ACCESSORIES fJ5 . :pee.S'1/V.J t.ol\trae,-t- .;--SpQJL.5 ALL IT~M$ SOLD AS IS 1111131[, A .ftltlL Sf SAe(. . HAM'S TRUCKSPLUS,INC. SffiLEMENT Payment .on Delivery Trade-In Less Lien - Payments ~ @ --@ Signe.d By; TOTAL .DJG ~r~ pI) l1 0, iJ90 r:/ ~ MEMORANDUM OF UNDERSTANDING WITH SIX MILE VOLUNTEER FIRE DEPARTMENT FOR A 3000 GALLON WATER TANKER TRUCK AND AUTHORIZE COMMISSIONER LYSSY TO SIGN: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve memorandum of understanding with Six Mile Volunteer Fire Department for a 3000 gallon water tanker truck and authorize Commissioner Lyssy to sign. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. . '~~ .! INTERLOCAL AGREEMENT FOR FIRE TRUCK PURCHASE STATE OF TEXAS COUNTY OF CALHOUN THIS CONTRACT AND AGREEMENT, entered into on this 15th day of July 2011, by and between the CALHOUN COUNTY, Texas, a local division of State government, by and through their duly authorized County Commissioner, and by and between the Six Mile Community Volunteer Fire Department, through its duly authorized Fire Chief, such acting herein under the authority and pursuant to the terms ofthe Texas Government Code, Section 791.001 et seq., known as the "Interlocal Cooperation Act." WITNESSETH: WHEREAS, both parties desire to provide for fire protection for life and property of its residents; and WHEREAS, both parties are owners of certain trucks and other equipment designed for and capable of being used in the protection of persons and property from and in the suppression and the fighting of fires and has assigned individuals trained in the use of such equipment, the same being and composing fire departments of each of the parties hereto; and WHEREAS, the parties have authority to enter into contracts providing for the use of fire trucks and other fire protection and firefighting equipment for citizens; and WHEREAS, the parties are desirous of obtaining additional equipment for their citizens in the event of an emergency whereby the fire department of a particular party would need additional assistance; and WHEREAS, the Six Mile Community Volunteer Fire Department has a grant application with the Texas Forest Service for a grant in the amount of$153,531.00 for the purchase of a 3000 gallon water tanker truck; and WHEREAS, the total purchase price of the 3000 gallon water tanker truck is $170,590.00; and WHEREAS, the truck is owned by Ham's Trucks Plus, Inc. in Tomball, Texas and is available for immediate purchase and delivery; and ;t... .. J WHEREAS, the grant money of$153,531.00 will be paid by the Texas Forest Service to the Six Mile Community Volunteer Fire Department and not to Calhoun County; and WHEREAS, Calhoun County desires to pay the full purchase price of $170,590.00 to Ham's Trucks Plus, Inc. for the purchase of the new 2012 Kenworth T370 tanker truck and have the truck titled in the name of Calhoun County; and WHEREAS, it is necessary to have the 3000 gallon water tanker truck titled in the name of Calhoun County for insurance and maintenance purposes. NOW, THEREFORE, for and in consideration of the mutual benefits to be derived by each of the parties hereto, said parties agree and covenant as follows: 1. This agreement is effective immediately, and time is of the essence to secure the purchase of the 3000 gallon tanker truck. 2. Calhoun County will proceed to purchase the 3000 gallon tanker truck from Ham's Trucks Plus, Inc. for the $170,590.00 total purchase price as set out in the attached invoice for a 2012 Kenworth VIN#;)'IIIK# Lfl!q}( jl'IY\.:lW in ~ xC; and have the truck titled in the name of Calhoun County, provide insurance for the truck and deliver the truck to the Six Mile Community Volunteer Fire Department for their possession and use. 3. Upon receipt of the $153,531.00 from the Texas Forest Service the Six Mile Community Volunteer Fire Department shall immediately endorse and pay over the $153,531.00 to Calhoun County to reimburse Calhoun County for most of the purchase price of the 3000 gallon tanker truck. ENTIRE AGREEMENT: This agreement shall take the place of and supersede any previous agreements; it shall only be amended in writing and signed by all parties. IN WITNESS THEREOF, all parties have caused the agreement to be duly executed on the date above written. p ...' .~ CALV~UNT~ VERN LYSSY COMMISSIONER 7/~r-~ DATE' SI~OMMUNITY VOLUNTEER FIRE DEPAR1MENT ~ t/ Me~ 7-.28-11 JOWOOD DATE FIRE CHIEF PUBLIC HEARING FOR THE DISTRICT CLERK'S TECHNOLOGY FUND, PURSUANT TO GOVERNMENT CODE 51, SUBCHAPTER D, TO FIND THE PERSERVATlON AND RESTORATION OF THE DISTRICT CLERK'S RECORDS: Passed on this Agenda Item. $10 RECORDS PRESERVATION FEE IN THE DISTRICT COURTS OF CALHOUN COUNTY, TEXAS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to allow the $10 Records Preservation fee in the District Courts of Calhoun County, Texas. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. PUBLIC HIEARING TO CONSIDER A PLAN FOR THE COUNTY CLERK'S RECORDS ARCHIVE FEE, TO FUND THE PRESERVATION AND RESTORATION OF THE COUNTY CLERK'S RECORDS: Commissioner Finster opened the Public Hearing regarding a plan for the County Clerk's Records Archive Fee, to fund the preservation and restoration of the County Clerk's Records at 10:17am. The Public Hearing was then closed by Commissioner Finster at 10:26am. PLAN FOR. THE COUNTY CLERK'S RECORDS ARCHIVE FEE, TO FUND THE PRESERVATION AND RESTORATION OF THE COUNTY CLERK'S RECORDS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the plan for the County Clerk's Records Archive Fee, to fund the preservation and restoration of the County Clerk's records. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. 11 CALHOUN COUNTY FY 2011 Plan PLAN FOR FUNDING THE PRESERVATION AND RESTORATION OF THE COUNTY CLERK'S RECORDS ARCHIVE July 7, 2011 PURPOSE: The purpose of this plan is to set forth in writing the County Clerk's annual plan for the preservation and restoration of the County Clerk's archives. The plan is designed to comply specifically with the requirements and in the intent of Tex. Loc. Govemment Code Sec. 118.011 and 118.025-S81731. RESPONSIBIL TY: The responsibility for implementing the preservation and restoration of records maintained by the County Clerk's Office will be the County Clerk and the delegated employees selected to assist the County Clerk. Final decisions regarding the funding and expenditures of the plan shall be made by the County Clerk with Commissioner Courts approval. PLAN FOR ARCHIVAL FEE: The Calhoun County Clerk's office has already begun surveying historical records that are in need of restoration and preservation and could be positively impacted by the Archival plan. A lengthy inventory of the County Clerk's records will be identified to determine the books (records) most in need of physical restoration. The County Clerk's office will research the best practices found in the State of Texas Counties as well as other Counties in the United States. These findings will help utilize a final draft for the County Clerk's Archival Preservation Project (APP). Many of the documents identified are in danger of being lost or illegible if these preservation techniques are not completed. PLAN FOR FY 2011: The Calhoun County Clerk's office will like to start the collection of the records archive fee. The preservation and restoration of the County Clerk's Records may be conducted in several stages. (These final stages and processes will be approved with the findings of the County Clerk's best practices) . Page 2 July 7, 2011 Stages . Phase 1 . Phase 2 . Phase 3 Physical Restoration of oldest books and records Microfilming backup of oldest document Imaging and indexing of oldest reCQrds Types of Records .' Deed Records . Vital Records . Civil Minutes . Criminal Minutes . Death Records . ,Marriage records . Probate Records . Cattle Brand Records . Maps Based on our understanding, many of these projects are costly and time consuming. Setting forth this initial plan is a pro-active stance in saving these permanent records. Techniaues: The intent of the Calhoun County Clerk's Office in starting the implementation of records preservation and archiving is to provide better public access to public records as well as preserve the private records as necessary by law. The use of records restoration, de- acidification, scanning, microfilming, indexing, digitizing, and photocopying 'may all be methods to preserve the records archive. Newer methods of preservation and restoration will be utilized as they become available and are proven reliable and cost effective. Multiple and varying methods of preservation may be utilized on a single group of records depending on the condition of the documents and the greatest care and most thorough methods will be employed to preserve ancient records which cannot be,replaced. It is intended for all preservation and restoration work to be done in the most' cost-effective and practical location. Calhoun County Clerk will have the right to make periodic visits, scheduled and un-scheduled, to the location where the records are being restored. Unsatisfactory conditions or methods will result in all work being suspended until procedures and techniques satisfactory to the County Clerk's office are implemented and adhered to. Fundina: This plan will be funded by revenue generated by the Archival fee collected. This plan may be adopted by the Calhoun County Commissioners Court by amendments to Texas Loc. Govt. Code 118.001 and sec. 118.025 -amendment 51.305 as set by SB 1731 of the 78st Legislature Session. The County Clerk will apply a $5 archival fee to the appropriate filings set forth in the law. These fees will start to generate the needed funds to complete these Archival Preservation Projects. , . I . Page 3 July 7,2011 IT IS THEREFORE- ORDERED, ADJUDGED AND DECREED that the Calhoun County Commissioners Court approves the attached Calhoun County Clerk's FY 2011 Records Archive Plan and authorizes the implementation of the plan, effective September 1; 2011.: Approved In Commissioners' Court, this the A day of Ju1~ 2011. / / U-,~ .~~ Co mis ioner ;/ _u- w-L~ ~SSioner Recommended by: i... ~~<-4- County Clerk '. , PLAN FOR USE OF THE ARCHIVE FEE With no cost to the County, our records can be preserved by using the archive fees collected to cover the cost of mending any torn or taped pages and commence with preserving the handwritten volumes by encapsuladon. . I want to start with the old handwritten:' Deed Records Deed of Trust Records Marriage Records 18 volumes; 4 volumes; Volumes A and Band Volumes 2 through 7. Estimated revenue from archive fees: In checking back to the documents filed in 2010 the fee collected as archive ,fee would be approximately $21,000 to $22,000. .No one in the business of restoring books has been in to check on the volumes I'd like to start on. I did talk to a gentleman that I know who used to work for ACS years back and is now working for a company that restores books and his rough estimate was $2200 per book" but like I said before, the books have no~ been-examined and the figures might change. He plans to be in the area at the end of the month and will stop by and examine the handwritten volumes mentioned above. .,; I know it will take time and cover many years, but in the meantime we will start with what we can afford from these fees and each year at budget time, this plan will be reviewed and hopefully updated and we will continue restoring our records until completed and at that time this plan can be terminated. CHlllim Coumy. Teus FUll.. FlIIlll YlIPElEI FUND DESCRIPTIONS YI DB IEla IEIC! IEIEa ICOUNTY CLERK R~CORDS ARCHIVE FUND 2676 2011 999 NO GRANT - I TO ACCOUNT FOR FEE ADOPTED BY COMMISSIONERS COURT PER LGC 118.025. EXPENDITURES MAY BE MADE ONLY IN ACCORDANCE WITH PUBLICLY ADOPTED PLAN AS PROVIDED ANNUALLY BY COUNTY CLERK. FEE REVENUE AND EXPENDITURES MUST BE INCLUDED IN ANNUAL BUDGET PREPARATION PROCESS. Wednesday, May 11, 2011 Page 1 of 1 .--~'-"I AMEND THE COUNTY PERSONNEL POLICY "COMPENSATORY TIME AND OVERTIME" TO COMPLY WITH STONEGARDEN PROTOCOL FOR LAW ENFORCEMENT AND RATIFY MAKING IT EFFECTIVE APRIL 19, 2011, THE DATE STONEGARDEN BECAME OPERATIONAL: , A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to amend the County Personnel Policy "Compensatory Time and Overtime" to comply with StoneGarden protocol for Law Enforcement and ratify making effective April 19, 2011, the date StoneGarden became operational. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. f'"- 4 . " CALHOUN COUNTY StonegardenGrant Authorized Sheriff's Office Employee List for OfT I. 160 Hour Pay Period - (8am-5pm Emplovees) Current Assignments CCSO Investigators (CID/NID) Todd, Renette - crn Krause, Jolmny - crn Open Position - cm Delacruz, Steve - NID Sebastian, Cash - NID CCSO Civil Process Thompson, Myles Administration Daigle, Mark - Chief Deputy Kovat:ek, Mike - Operations Lieutenant M:Usgrave, Eddie - Jail Administrator II. 160 Hour Pay Period - (Patrol Shift Emplovees) All other Patrol Deputies are required to work their regularly scheduled patrol shift assignments before they are allowed to accumulate any Stonegarden overtime hours. THE CALHOUN COUNTY EMPLOYEE AND PERSONEL MANUAL NEEDS TO BE AMENDED TO SAY: For the purposes of the Calhoun County Sheriff's Office and the Operation Stone Garden Grant: 1. Project overtime for the purposes of this grant, is defined as the time an employee works on this project by one of the following methods during a seven-day period beyond forty (40) hours of regular duty, during a twenty-eight (28) day period beyond one hundred sixty (160) hours of regular duty during the same period. Paid leave (i.e. sick, vacation, holiday, compensatory time) shall be considered regular duty. The pay period begins at the discretion of the Sheriff's Office in order to coincide with their payroll. The project overtime rate shall be one and one-half (1.5) times the employee's regular hourly rate of pay. Fringe Benefits expenses related to project overtime is eligible. 2. Exempt, supervisory employees of the Sheriff's Office are entitled to be paid overtime for their hours worked as hourly employees on the grant. TEXAS DEPARTMENT OF MOTOR VEHICLE COUNTY ROAD AND BRIDGE FEES: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Texas Department of Motor Vehicle County Road and Bridge Fees. Commissioners Galvan, Lyssy, Fritsh and Finster all voted in favor. 1.._ ,-~, 1.._ ,-~, 111 .h Texas Department of Motor Vehicles ,~, HELPING TEXANS GO. HELPING TEXAS GROW. June 29, 2011 The Honorable County Judge AGENDA ITEM Re: Imposition of Optional Fees Your Honor: All county Commissioners Courts are statutorily required to notify the Texas Department of Motor Vehicles each year regarding the collection of optional fees (Texas Transportation Code, Sections 502.172, 502.1725, and 502.173). Chapter 502 of the Transportation Code gives counties the authority to impose optional local fees in addition to the registration fee. The following is a brief description of these local fees collected when a vehicle is registered in the county: County Road and Bridge Fee (Section 502.172): . optional additional fee, not to exceed $10 . used for the upkeep of county roads and bridges Child Safety Fee (Section 502.173): . optional additional fee, not less than 50 cents or more than $1.50 . used to provide school crossing guard services · remaining money used for programs to enhance child safety, health, or nutrition including child abuse intervention and prevention and drug and alcohol abuse prevention Transportation Project (Mobility) Fee (Section 502.1725) - (Cameron and Hidalgo Counties only): · optional additional fee, not to exceed $10 · used to fund long-term transportation projects in the county Review the attached chart, "2011 County Road and Bridge Fees/Child Safety Fee by County," then complete the attached "Imposition of Optional Fees" form. If you retain the same optional fees for calendar year 2012, complete OPTION A. If you change any of the optional fees for calendar year 2012, complete OPTION B and return the form with a scanned electronic copy of the Commissioner's Court Order. DeadInne: Please return the attached "Imposition of Optional Fees" form and scanned copy of the Commissioner's Court Order, if applicable, bye-mail on or before August 15, 2011, to DMV OptionaICountvFeeUodates@TxDMV.gov, or fax to (512) 467-5909. Please contact Anita Orr with the Registration Services Branch at (512) 302-2077 if you have questions regarding the imposition of optional fees. Thank you for your timely response. Sincerely, ~~~ Randy Elliston, UUC\.<LVl Vehicle Title~ and Registration Division I cc: County'Tax Assessor-Collectors 4000 JACKSON AVENUE, AUSTIN. TEXAS 78731 I 0512.465.3000 * 888.368.4689 (888-DMVGOTXl '* F 512.465.30981 www.TxDMV.gov 011>_ A 7( Texas Department of Motor Vehicles Imposition of Optional Fees Calendar Year 2012 INSTRUCTIONS: As soon as Dossible. but no later than Auaust 15. 2011. pleasej complete and return this form via e-mail to DMV_OptionaICountyFeeUpdates@TxDMV.gov, or fax to (512) 467-5909. If you complete Option 8 below, attach a scanned copy of the required Commissioners Court Order. All county Commissioners Courts are statutorily required to notify the department each year regarding the collection of optional fees (Texas Transportation Code, Sections 502.172, 502.1725, and 502.173). Your County Name: Calhoun County (include the name of your county on the line above) If you are not chanaina your optional fees, please check the box next to OPTION A below and return this form bye-mail to DMV_OptionaICountyFeeUpdates@TxDMV.gov, or fax to (512) 467-5909. III OPTION A - RETAIN THE SAME FEE AS 2011 NOTE: A copy of the Commissioners Court Order is NOT required for this option. OR... If yo. u are chanaina your optional fees, please check the.. b.OX n. e. xt to OP. TIO. N..8 below. andl cOI1J~~Je items 1 throLl9h 5 with the Commissioners Co~.!CLa.RPl.()YE?_d_c!l91JgE!_SJ9L?012._ 1._._..-..__........_.._._......................._...............-......--........-...............--.........................-........-....-.-..--...-.---.-"........-............-.....-..--..-.-..........-..........................................".......................................-...........' , D OPTION 8 - REVISE THE FEES FOR 2012 (Complete the applicable items below) I I NOTE: A CODY of the Commissioners Court Order MUST be submitted to the TxDMV I for optional fee changes. Please scan and submit the document electronically, or fax to I (512) 467-5909. I I ! I I I i ~ , l I The Commissioners Court has approved the following optional fee changes for calendar year 2012 (January 1 through December 31, 2012): 1. Impose a new County Road and Bridge Fee of $ (not to exceed $10.00) 12. I 13. [ 14. I 15. f Impose a new Child Safety Fund Fee of $ (not to exceed $1.50) Discontinue the County Road and Bridge Fee of $ Discontinue the Child Safety Fund Fee of $ Impose TOTAL 2012 fees of $ Information entered should be saved prior to emailing or faxing. Thank you. f':"" .... f':"" ...... 2011 County Road and Bridge Fees/Child Safety Fund Fee by County County Road & Child Bridge Fee Safety Fee Bridge Child Fee Safety Fee County ANDERSON $10.00 ANDREWS $5.00 ANGELINA $10.00 ARANSAS $10.00 ARCHER $10.00 ARMSTRONG $10.00 AT ASCOSA $10.00 AUSTIN $10.00 BAI LEY $10.00 BANDERA $10.00 BASTROP $10.00 BAYLOR $10.00 BEE $10.00 BELL $10.00 $1.50 BEXAR $10.00 $1.50 BLANCO $10.00 $1.50 BORDEN $0.00 BOSQUE $10.00 BOWIE $10.00 BRAZORIA $10.00 BRAZOS $10.00 $1.50 BREWSTER $10.00 BRISCOE $10.00 BROOKS $10.00 BROWN $10.00 BURLESON $10.00 BURNET $10.00 CALDWELL $10.00 CALHOUN $10.00 CALLAHAN $10.00 CAMERON $20.00 CAMP $10.00 $0.50 CARSON $10.00 CASS $10.00 CASTRO $10.00 CHAMBERS $10.00 $0.50 CHEROKEE $10.00 CHILDRESS $10.00 CLAY $10.00 COCHRAN $10.00 COKE $10.00 COLEMAN $10.00 COLLIN $10.00 $1.50 COLLINGSWORTH $10.00 COLORADO $10.00 COMAL $10.00 $1.50 COMANCHE $10.00 CONCHO $10.00 COOKE $10.00 CORYELL $10.00 COTTLE $10.00 CRANE $0.00 CROCKETT $5.00 CROSBY $10.00 CULBERSON $0.00 DALLAM $10.00 DALLAS $10.00 DAWSON $10.00 DEAF SMITH $10.00 DELTA $10.00 DENTON $10.00 $1.50 DEWITT $10.00 DICKENS $10.00 DIMMIT $10.00 $1.50 DONLEY $10.00 DUVAL $10.00 EASTLAND $10.00 ECTOR $10.00 EDWARDS $10.00 $1.50 ELLIS $10.00 EL PASO $10.00 ERATH $10.00 FALLS $10.00 FANNIN $10.00 FAYETTE $10.00 FISHER $10.00 FLOYD $10.00 FOARD $10.00 FORT BEND $10.00 $1.50 FRANKLIN $10.00 FREESTONE $10.00 FRIO $10.00 $1.50 GAINES $0.00 GALVESTON $10.00 GARZA $10.00 GILLESPIE $10.00 $1.50 GLASSCOCK $10.00 GOLlAD $10.00 GONZALES $10.00 GRAY $10.00 GRAYSON $10.00 GREGG $9.00 GRIMES $10.00 GUADALUPE $10.00 $1.50 HALE $10.00 HALL $10.00 HAMILTON $10.00 HANSFORD $10.00 HARDEMAN $10.00 HARDIN $10.00 HARRIS $10.00 $1.50 HARRISON $10.00 HARTLEY $10.00 HASKELL $10.00 HAYS $10.00 HEMPHILL $5.00 HENDERSON $10.00 HIDALGO $20.00 HILL $10.00 HOCKLEY $10.00 HOOD $10.00 HOPKI NS $10.00 HOUSTON $10.00 HOWARD $10.00 HUDSPETH $10.00 HUNT $10.00 HUTCHINSON $10.00 IRION $10.00 JACK $10.00 JACKSON $10.00 JASPER $10.00 JEFF DAVIS $10.00 $1.50 JEFFERSON $10.00 JIM HOGG $10.00 $1.50 JIM WELLS $10.00 $1.50 JOHNSON $10.00 JONES $10.00 County Road & Child Bridge Fee Safety Fee KARNES $10.00 KAUFMAN $10.00 $1.50 KENDALL $10.00 $1.00 KENEDY $0.00 KENT $0.00 KERR $10.00 KIMBLE $10.00 KING $0.00 KINNEY $10.00 KLEBERG $10.00 KNOX $10.00 LAMAR $10.00 LAMB $10.00 LAMPASAS $10.00 $1.50 LA SALLE $10.00 LAVACA $10.00 LEE $10.00 LEON $10.00 LIBERTY $10.00 LIMESTONE $10.00 LIPSCOMB $10.00 LIVE OAK $10:00 LLANO $10.00 $0.75 LOVING $0.00 LUBBOCK $10.00 LYNN $10.00 MADISON $10.00 MARION $10.00 MARTIN $10.00 MASON $10.00 MATAGORDA $10.00 MAVERICK $10.00 $1.50 MCCULLOCH $10.00 $1.50 MCLENNAN $10.00 MCMULLEN $0.00 MEDINA $10.00 MENARD $10.00 MIDLAND $10.00 MILAM $10.00 MILLS $10.00 MITCHELL $10.00 MONTAGUE $10.00 MONTGOMERY $10.00 MOORE $10.00 MORRIS $10.00 MOTLEY $10.00 NACOGDOCHES $10.00 NAVARRO $10.00 NEWTON $10.00 NOLAN $10.00 NUECES $10.00 OCHILTREE $10.00 OLDHAM $10.00 ORANGE $10.00 PALO PINTO $10.00 PANOLA $0.00 PARKER $10.00 PARMER $10.00 PECOS $10.00 POLK $10.00 $1.50 POTTER $10.00 PRESIDIO $10.00 RAINS $10.00 $1.50 RANDALL $10.00 NOTE: Cameron and Hidalgo Counties impose an additional $10 Transportation Project Mobility Fee (Sec. 502.1725). County Road & Child Bridge Fee Safety Fee REAGAN $10.00 REAL $10.00 RED RIVER $10.00 REEVES $7.50 REFUGIO $10.00 ROBERTS $5.00 ROBERTSON $10.00 $1.50 ROCKWALL $10.00 RUNNELS $10.00 RUSK $10.00 SABINE $10.00 SAN AUGUSTINE $10.00 $1.50 SAN JACINTO $10.00 $1.50 SAN PATRICIO $10.00 $1.50 SAN SABA $10.00 SCHLEICHER $10.00 SCURRY $10.00 SHACKELFORD $10.00 SHELBY $10.00 SHERMAN $10.00 SMITH $10.00 $1.50 SOMERVELL $5.00 STARR $10.00 STEPHENS $10.00 STERLING $0.00 STONEWALL $10.00 SUTTON $10.00 SWISHER $10.00 TARRANT $10.00 TAYLOR $10.00 TERRELL $5.00 TERRY $10.00 THROCKMORTON $10.00 TITUS $10.00 TOM GREEN $10.00 $1.50 TRAVIS $10.00 $1.50 TRINITY $10.00 $1.50 TYLER $10.00 $1.00 UPSHUR $10.00 UPTON $5.00 UVALDE $10.00 VAL VERDE $10.00 VAN ZANDT $10.00 VICTORIA $10.00 WALKER $10.00 WALLER $10.00 WARD $0.00 WASHINGTON $10.00 WEBB $10.00 WHARTON $10.00 WHEELER $5.00 WICHITA $10.00 WILBARGER $10.00 WILLACY $10.00 WILLIAMSON $10.00 $1.50 WILSON $10.00 WINKLER $7.50 WISE $10.00 WOOD $10.00 YOAKUM $10.00 YOUNG $10.00 ZAPATA $10.00 $1.50 ZAVALA $10.00 $1.50 6/2712011 11:50AM CONTRACT FOR GRANT ADMINISTRATION SERVICES WITH KATHY SMARTT AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Contract for Grant Administration Serves with Kathy Smartt and authorize County Judge to sign. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. I I I I I I I ;' ::>:'if,;~;:~'::;?{'4:',:' ,'). ,",' <'''., .~,:. ,;.:~'~.1,i/~;~';:,-F:fZ:)~h ': ;.; ..... '" CONTRACT FOR GRANT ADMINISTRATION SERVICES This contract is entered into by and between C~lhoun County, Texas ("County") and Kathy Smartt of Austin, Texas ("Consultant") for professional grant administration services for the County's 2007-2010 Coastal Impact Assistance Program ("ClAP"), funded and administered by the Bureau of Ocean Energy Management, Regulation, and Enforcement and/or U.S. Fish and Wildlife Services, U.S. Department of the Interior ("Awarding Federal Agency"). I. SCOPE OF SERVICES Consultant agrees to provide necessary program and project management services for the implementation of the County's ClAP including, but not limited to, the following services: Overall ClAP program services . Meet with all project managers and stakeholders to discuss the goals and objectives of individual ClAP projects and to obtain supporting documentation. . Prepare complete grant applications for all Calhoun County 2007-2010 ClAP projects; respond to any Awarding Federal Agency application comments/questions; review grant awards for accuracy. . Meet with the county attorney, if needed, to discuss ClAP grant requirements and legal documents; review all documents for ClAP compliance. . As requested, attend commissioner court meetings to discuss the County's ClAP. . Provide financial coordination and administrative support to county staff to develop and maintain program controls and procedures. . Interact with local, state and federal ClAP stakeholders on behalf of the County. . Provide guidance to the County to ensure that projects are conducted in accordance with ClAP and state rules and regulations. . Provide audit support to the county auditor. . Prepare federal reports and requests for federal reimbursement. . Organize and oversee a project task force for the development of the 2009-2010 ClAP Green Lake project. Individual project management services . Review and approve all project documents. . Aid with the selection of project vendors. . Meet with vendors, project managers, and environmental agencies as needed. . Conduct site-visits. . Review and approve all reports, invoices and deliverables. . Ensure that the project is conducted according to contractual requirements. . Prepare performance reports. . Provide the ancillary services that may be needed to successfully complete the project. II. PERIOD OF PERFORMANCE Page 1 of2 I l . c',. This contract is effective June 13, 2011 and shall remain in effect until December 31, 2016 or upon county ClAP close-out, whichever is earlier. Either party may terminate this Contract by providing at least thirty (30) days written notice to the other party. In such circumstance, Consultant shall cease work and incur no further expense related to this Contract. Early termination shall be subject to the equitable settlement of the respective interests of the parties, accrued up to the date of termination. III. COMPENSATION For and in consideration of services rendered, County agrees to pay Consultant an amount not to exceed FORTY-FIVE THOUSAND DOLLARS ($45,000), payable in installments as reimbursement 'of allowable expenses incurred by Consultant. Time shall be billed at a rate of $95.00 per hour. Travel shall be billed at $.58 per mile, unless reasonably modified by both parties to accurately reflect market conditions. Actual receipts and/or such other documentation that allows for full justification of the costs incurred will support lodging expenses. IV. INDEMNIFICATION The County agrees to indemnify and hold Consultant harmless from any claims or liability arising from Consultant's work under this agreement. V. MISCELLANEOUS PROVISIONS 1. This Contract shall be construed under and in accord with the laws of the State of Texas. 2. If any provision contained in this Contract is held to be unenforceable by a court of law, this Contract shall be construed as if such provision did not exist and the non- enforceability of such provision shall not be held to render any other provision or provisions of this Contract unenforceable. 3. This Contract constitutes the entire agreement of the parties in accordance with the County's award to Consultant on June 13, 2011 in response to County's Request for Proposals for Grant Management Services. 4. No modification of this Contract shall be effective unless it is in writing and signed by both parties. CALHOUN COUNTY CONSULTANT M1!:eff~g If/- Calhoun County Judge Date: '7 -If"" j( ~~ Kathy S rtt Date: 7-1</-1/ Page 2 of2 1.;-- CONTRACT WITH CORPORATE COST SOUL TIONS INC TO AUDIT WORKERS COMPENSATION INSURANCE PREMIUMS AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the Contract with Corporate Cost Solutions Inc, to audit workers compensation insurance premiums and authorize County Judge to sign. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. v Corporate Cost Solutions Inc. Audit Document List Processing Center 91 C Moffitt Boulevard Bay Shore, NY 11706 Phone: (631) 968-8800 Fax: (631) 968-8540 1-877-302-COMP (2667) The following documents are required to complete our work. However, it is not necessary to fax. send. or make copies of this information, please keep it at your place of business for the audit. 1. Audit Bills (also called Audit Statements) for the previous three (3) completed policy periods. These invoices are received following the year-end audit by your insurance carrier. They show the actual audited premium. 2. Auditor's Worksheets for the previous three (3) completed policy periods showing the details of your carrier's audit. Your broker/agent may have these records on file for your company. !fyou contact them, they will fax the worksheets (and audit bills) to you. (We provide you with a "draft" letter to be transported on to your company letterhead and forwarded via fax to your broker, if needed.) 3. Payroll Records (past three years) for each applicable location showing the same detail you would show your insurance carrier. (For Payroll Records we can use: Master Controls & Employee Earning Statements OR Any Report showing a Year-to-Date Employee Breakdown with Department Number.) 4. Policy Information- last three (3) years and current. , The audit should take up to 4 hours, of which only one-half hour of your time or someone who knows the facility may be required. If you have any questions, please contact Office Manager Eva Ciecirski at 631-968-8800 ext10 or email evamarie(ij)~oTDoratecost.com. "\'~'r'r P'.'T"r''''! /'",/ r~t'r-n~~"~ ('~r-'" 'I' of", ,,- ...:' l';J..{. .. ("i. !;lc .ill LUJj~Urul.e. ,--:/,;{ ~"'J.J...lltLrgt:.l?tell{ ~' Corporate Cost Solutions Inc. IVYour Partner for Corporate Cost Management" ~~ v Co~rateCostSolutlons and your Workers' Compensation Premiums. Workers' Compensation Insurance is many companies single largest insurance burden. Premium rates exceed tens and even hundreds of thousands of dollars. Even the smallest of errors can substantially impact the premiums you pay. How can Corporate Cost Solutions help? Our team of experts review each account meticulously to uncover the hidden errors. As insurance manuals require much interpretation, it is the extensive experience of each member of our team and not any "software program'c- ..- --- makes our company unique..Ourteam,'s. decades of experience have resulted in an 89% success rate in obtaining refunds for our clients. Our focus is correcting errors from the past. e refund you receive will be based already sp We are so confident in our team's ability that our fee is directly tied to the end result. No Refund -- No Feel Tbe Service: Corporate Cost Solutions will review the following components of your Workers' Compensation Premium: Experience Modification Factor Reserves Claims ~ayroll Exclusions Payroll Calculations Dividend Calculation Co te Cost Solutions n prepares all the necess ork and follows up with your insurance carrier until your refund is received. Our clients typically receive refunds equaling 100A -200/0 of their total.... paid premiums. e many of our competitors. if; /e .h Where are the errors? \.DC Insurance Company l23 Main Street Ulytown, USA 10002 Insured Quick Manufacturing, Inc. 1 ()() Main Street Any town, USA 10002 AUDIT BILL ;/assiftcatlon Codes Rate payroU Premium ~anufacturlng 2843 14.63 3,400,000 49,742 >riveI's 1234 12.50 100,000 12,500 :Ierlcal 8810 .65 1,000,000 6,500 rotals 4,500,000 68.742 ixperience Rating (Mod Rate) 1.50 34,371 rotal Gross Premium 103.113 >iscount (200/o) (20,622) NET PREMIUM $82,491 .. Discounts and dividends do not indicate an error-free policy. .. Annual Audit adjustments do not reflect errors. they are simply the recalculation of premiums based upon actual payrolls. .. Clients who keep a watchful eye on claims or even had no claims at all, have received substantial refunds. How do errors occur? c. Incorrect Calculation of Mod Rates. Improperly assigned rating codes. Unapplied Premium Discounts. Auditor~ (Carrier's) failure to undf!rstand your business. PayroU allocated incorrectly. Missed payroll exclusions. Losses that are not closed out on a timely basis. Claims assigned to wrong insured. Assumption that tbe carrier's auditor bas done a thorough audit utilizing every tool to minimize your premium. *** Our staff does only one thing -- all day, every day -- Review Workers' Compensation -< .f Executive Summ~ry Corporate Cost Solutions will perform a complete review of your Workers' Compensation Premium structure focusing on recovering overpaid premium. Our fee is strictly based on delivered results -- No Refund, No Fee. Corporate Cost Solutions' thorough procedures will assure you that there are no hidden errors affording the peace of mind you require. Corporate Cost Solutions will work in cooperation with your insurance carrieres), broker, rating bureaus. ~ Step by step.... t'J Client authorizes Corporate Cost Solutions'lo review their workers' compensation. ~ Our first step is to perform an in-house preliminary analysis to determine if an on-site \'~ audit will be required. .,,, f}. \~ ., Our Operations personnel will contact the client to arrange a convenient visitation date should an auditbe required. Once complete, all paperwork required for a refund is prepared by our staff. The completed claim is forwarded to the client for approval and then forwarded to the carrieres) from the client's office. ~1I ~ Corporate Cost Solutions' staff follows up with the carrier to expedite the refund. ,~ Refund is sent directly to the client --- No Investment -- Great Returns! Frank A. Colavita Phone: (631) 968-8800 xl2 Senior Account Executive Fax: (631) 968-8540 1-877 -302-COMP-(2667) .4.. Email: Frank@corporatecost.com ~ Corporate Cost Solutions Inc. I I I I I I \ i I 1 ; Your Ptu1ner for CorpOfYJU Cost MlIIUIgement" / Processing Center. 91C Moffitt Boulevard. Bayshore. NY 117(\' www.corporatecost.com Your Partner in cost management delivering our expertise and your -, ,..;. ;., Corporate Cost Solutions Inc. 1-877-302-COMP (2667) 91C Moffitt Boulevard Bay Shore, N.Y. 11706 www.corporatecost.com t .' '.. T" Zi/// Processing Center 91 C Moffitt Boulevard Bay Shore, NY 11706 Phone: (631) 968-8800 ax: (631) 968-8540 AUTHORIZATION DEPARTMENT July 14, 2011 1-877-302-COMP (2667) This Agreement begin01VN.. ;Z 2...- ;2r;17 between Corporate Cost Solutions, Inc. (CCS), its incipal office at 91 C Moffitt Boulevard, Bay Shore New York 11706, and L u i/ (Client) having principal offices at o 6 - 1) 77 and tenninate when client's refund for all audited periods is received and payment of fees to CCS are made. I. Service A. CCS will audit Client's payroll, personnel records and insurance policies (to be provided by Client to CCS and or the carrier at the carrier's request), as well as experience rating, retrospective rating and or loss data (obtained by CCS), for all applicable past policy periods, current policy period and the policy period commencing immediately following the expiration of the current policy period pertaining to workers compensation insurance. "Current policy period" is defmed as the policy period in effect at the time ofCCS' audit. S. CCS will provide a report supporting the recovery of premium overpayments. All divisions and subsidiaries of the parent company will be included. C. CCS will assist in all subsequent follow up after the submission of the claim. D. Client agrees to submit fmdings to Broker, Carrier and or Appropriate Rating Authority or contact CCS in writing within 10 days receipt of aforementioned report. E. Client agrees to advise CCS of all communication with carrier(s) with regards to CCS' findings. II. Fees and Expenses CCS shall receive fifty percent (50%) of the savings and or premium reduction attributable to its efforts and received by Client for all audited periods including the current and one future policy period. Open claims/dividends are exempt. All expenses will be borne by CCS. All collection (25% of unpaid balance) and or legal fees incurred by CCS as a result of client's non-payment will ~~~ III. Billings ..;Ala.Jr{3t>) One hundred percent (100%) of the fee payable within t. . (l 0) days receipt of refund/credit from insurance carrier by Client. Fee (balance) for current and future year due thirty (30) days following annual audits by insurance carrier. IV. Confidentiality and Indemnification CCS shall preserve the confidential ity of all infonnation and data provided under the tenns of this Agreement. CCS agrees to repay the Client any fees subsequently deemed non-allowable by the insurance carrier. IIlf)i~ # r ,~ ~-k4 1J~ ~~"'VII' ~I V. Binding Effect Any breach of this agreement by either party shall be remedied by refunding (unearned) fees or payment of all fees (realized and projected) due under this agreement. The jurisdiction for any litigation arising from said breach is.&iffolli r,,"n~' 1\1",,,, Y"rk. This Agreement shall be binding and inure to the benefit of any successor(s) of the parties hereto. No. Employees: ~ No. Locations: Co. Description: ~~1!l -1R ;q/(;K. A &4v'1lf ::r:::!J:ff;~ "Your Partner for Corporate Cost Management" ?- . 2011 POtCIFT PARADE IN PORT O'CONNOR, TEXAS ON SATURDAY AUGUST 6, 2011: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch for the 2011 POCIFT Parade in Port O'Connor, Texas on Saturday, August 6, 2011. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. .2008 POCIFr PARADE ROUTE pl~c,~&a~ IS &f>'M1'N'9 THE 2011POCIFT PARADE WILL BEGIN @ 8:15PM AND ARRIVE AT THE PIER AT APPROXIMATELY 8:45PM. .PI,1lIng .Pl~~1 (S) After U. aNlval of fJlscedesand entOUrilge they win board their ttcm. and CI11;hJ back doWn Park S.....t. Onu PlsceclH tatumc to 1he front of the parade line 'the rest of the parade will '''I Ka ~hind and hooad for the dlrino. (2) P~II'a. reYeIe~ wi,lI pull to the fight, cr..mount artd proC..dl<.1ho ba... of \lie pier for tho anivat of PiscC!clos & Campan:,. ~ ~ -rr, ) ( fi~ .l! .L( fi ~ HWy1e5/2ndst. ~ I 2rnlstJeet I ~ .~ ~ ~ (4) Once the parada has reached Washington & Jefferson please feel free to bl1tak away from tho paradollnolfyou wtll bo parking ',somewhere alhar than tho Shrino parking arels. ~. IlthStr_ -- 011 Parade Route 1mhs.tJMot No Parking t2ll'lsttHt ~ ~ g . ;I i ~ 2011 Pisceclee Route ,--+ --+ t""'flt.Not ai1dng Wi:-;~~ .--+ i ~ :l 1Slt1:!1trnl Boa .~.7-7._7~;' Z-"",-i_~77-7 ~, , L-;7;-'7;I. .' , , , /'7.77-7:1 .(.;jj .,.- -, (S) Piscecles float continues to Monroe St mikes the block to~l..th St., and ...tums to the Uhrine. 1ll1h_ (5) Parade ",wiers wHl park flo"1S (Madison between 14th and 15th .nd15th between Jefferson and Madison) and walk to tho Shrine for the amYl I of Pisceclesand entourage. (1) Parade assembles anell decorates. Decorating will begin at 6:30; please feel free to join us anytime before 7:30pm. P:.:rade will depart school at approximately '8:00pm. (2) When coming toa stop at the-beachfront please pull as far to the right-as you are safely able. This will allow a better passage for the Piscecles float Park dismount and gather at the base of the pier for the arrival of QUI' dear Pisceles and "tourage. ~ ~::I::..:;~::o~a~~~f:~~nt their float and proceed back down Park Street, turn around and come back to lead (4) Please feel free to break away from the parade line at ~ny time after reaching-Washington and Jefferson to park. If you re parking your, float at the Shrine plense continue to follow the designated route. . (5) Please park in the 8reElS designated above. This is a public street. Please do your best to get your floats as far off the treet as possible. 1..+4-"". IJ_......~l .......11............,,_............+... ......_......I\l.l^....lAr"ll~"""......f- ,.111I)C_~~~,,'"='TV~TT~1 TRT"~ https://mail.calhouncotx.org/WorldCl ient.dll?Session=VXGIIGU& Vi... <carl.king@AnslowBryant.com> Date: Tue, 21 Jun 2011 15:28:56 -0500 Subject: 2011 POCIFT Parade Commissioner Finster, We are planning to have our parade again this year and Nancy P. asked that I please keep your office in the loop. Our parade will be held this year on Saturday, August the 6th. I have attached the details for your review. Thank you, again this year, for your time and support, Carl King Carl King Senior Superintendent AnlsowBryant Construction 713-249-8601 Ask us about our BIM capabilities! This communication, including any attachments, is for the exclusive use of addressee and may contain proprietary, confidential or privileged information. If you are not the intended recipient, any use, copying, disclosure, dissemination or distribution is strictly prohibited. If you have received this communication in error, please notify the sender immediately by return e-mail, and delete this communication and destroy all copies. Incoming and outgoing email filtered for spam and viruses by MX Logic 20f2 6/29/2011 10:32 AM UNCLAIMED CAPITAL CREDITS RECEIVED FROM ELECTRIC COOPERATIVES ACCORDING TO SECTION 74.602 OF THE TEXAS PROPERTY CODE: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to accept unclaimed Capital Credits received from Electric Cooperatives according to section 74.602 of the Texas Property Code. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. 1 ~ 1i.J; s USA N TEXAS COMPTROLLER Of PUBLIC ACCOUNTS COM B S PO Box 13528 . AUSTIN, TX 78711-3528 June 15,2011 ~3 The Honorable Michael Pfeifer Calhoun County Judge 211 S. Ann St., Suite 217 Port Lavaca, Texas 77979-4249 Dear Judge Pfeifer: As you may know, Section 74.602 of the Texas Property Code authorizes the Comptroller to allocate a portion ofthe unclaimed capital credits received from electric cooperatives back to counties in cooperatives' service areas. The Code also states that the money may only be used to fund an appropriate program under Section 381.004 of the Local Government Code. The commissioners' court is the primary governing body and ultimate decision-making authority regarding the legitimacy of requests for funds under this provision. The amount available to each county will be based on total capital credits remitted this reporting year, minus anticipated claims as detennined by the Comptroller. If your office anticipates submitting a request for these funds, please refer to the following guidelines: . Requests are to be submitted by the commissioners' court, in writing, to the Texas Comptroller of Public Accounts by August 31 of each year. . Requests must include the complete name, address and federal tax identification number of the Commissioners' Court. Funds will be paid directly to the court. . All requests must include certification that the purpose of the funds is in compliance with the provisions of Section 381.004 ofthe Texas Local Government Code. Please mail your request(s) to: Texas Comptroller of Public Accounts Unclaimed Property Division Holder Reporting Section P. O. Box 12019 Austin, Texas 78711-2019 If you have any questions concerning these procedures, please contact Elisa Flores bye-mail at elisa.alice.flores@cpa.state.tx.us or by phone at (800) 321-2274, ext. 3-1072. s;~4t/ Larry Schilhabel Section Supervisor Holder Reporting Section cc: Elisa Flores G:\common\countyjudgehr\up county judges elec coop letter doc ..LOCAL GOVERNMEN 1 LUUt:. ~nrU ILl'. .JU', ~~~... . -- ~ LOCAL GOVERNMENT CODE CHAPTER 381. COUNTY DEVELOPMENT AND GROWTH -'1- Sec. 381.004. COMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS IN CERTAIN COUNTIES. (a) In this section: (1) "Another entity" includes the federal government, the State of Texas, a municipality, school or other special district, finance corporation, institution of higher education, charitable or nonprofit organization, foundation, board, council, commission, or any other person. (2) "Minority" includes blacks, Hispanics, Asian Americans, American Indians, and Alaska natives. (3) "Minority business" means a business concern, more than 50 percent of which is owned and controlled in management and daily operations by members of one or more minorities. (4) "Women-owned business" means a business concern, more than 50 percent of which is owned and controlled in management and daily operations by one or more women. (b) To stimulate business and commercial activity in a county, the commissioners court of the county may develop and administer a program: (1) for state or local economic development; (2) for small or disadvantaged business development; (3) to stimulate, encourage, and develop business location and commercial activity in the county; (4) to promote or advertise the county and its vicinity or conduct a solicitation program to attract conventions, visitors, and businesses; (5) to improve the extent to which women and minority businesses are awarded county contracts; (6) to support comprehensive literacy programs for the benefit of county residents; or (7) for the encouragement, promotion, improvement, and application of the arts. (c) The commissioners court may: (1) contract with another entity for the administration of the program; (2) authorize the program to be administered on the basis of county commissioner precincts; (3) use county employees or funds for the program; and (4) accept contributions, gifts, or other resources to develop and administer the program. (d) A program established under this section may be designed to reasonably increase participation by minority and women-owned businesses in public contract awards by the county by establishing a contract percentage goal for those businesses. http://www.statutes.1egis.state.tx.uslDocs/LG/htm/LG.381.htm[7/5/2011 9:37:38 AM] LOCAL GOVERNMENT cuut. LMf\r I "'I\. JO" ~~~". . -~. --- LOCAL GOVERNMENT CODE CHAPTER 381. COUNTY DEVELOPMENT AND GROWTH "1 ...0' (e) The legislature may appropriate unclaimed money the comptroller receives under Chapter 74, Property Code, for a county to use in carrying out a program established under this section. To receive money for that purpose for any fiscal year, the county must request the money for that fiscal year. The amount a county may receive under this subsection for a fiscal year may not exceed an amount equal to the value of the capital credits the comptroller receives from an electric cooperative corporation on behalf of the corporation's members in the county requesting the money less an amount sufficient to pay anticipated expenses and claims. The comptroller shall transfer money in response to a request after deducting the amount the comptroller determines to be sufficient to pay anticipated expenses and claims. ~ (f) The commissioners court of a county may support a children's advocacy center that provides services to abused children. (g) The commissioners court may develop and administer a program authorized by Subsection (b) for entering into a tax abatement agreement with an owner or lessee of a property interest subject to ad valorem taxation. The execution, duration, and other terms of the agreement are governed, to the extent practicable, by the provisions of Sections 312.204, 312.205, and 312.211, Tax Code, as if the commissioners court were a governing body of a municipality. (h) The commissioners court may develop and administer a program authorized by Subsection (b) for making loans and grants of public money and providing personnel and services of the county. Added by Acts 1989, 71st Leg., ch. 1060, Sec. 3, eff. Aug. 28, 1989. Amended by Acts 1997, 75th Leg., ch. 1037, Sec. 3, eff. Sept. 1, 1997; Acts 2001, 77th Leg., ch. 254, Sec. 1, eff. May 22, 2001; Acts 2001, 77th Leg., ch. 1154, Sec. 1, eff. June 15, 2001; Acts 2003, 78th Leg., ch. 1275, Sec. 2(109), eff. Sept. 1, 2003. http://www.statutes.legis.state.tx.us/Docs/LGlhtm/LG.38I.htm[7/5/20119:37:38 AM] ); f; -I APPOINTMENTS I REAPPOINTMENTS TO THE GOLDEN CRESCENT REGIONAL PLANNING COMMISSION (GCRPC) GENERAL ASSEMBLY AND BOARD OF DIRECTORS: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy on the Appointments / Reappointments to the Golden Crescent Regional Planning Commission (GCRPC) General Assembly and Board of Directors. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. APPOINTMENTS I REAPPOINTMENTS TO THE GOLDEN CRESCENT REGIONAL PLANNING COMMISSION (GCRPC) ADVISORY COMMITTEE: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy on the Appointments / Reappointments to the Golden Crescent Regional Planning Commission (GCRPC) Advisory Committee. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. 'F .- y/ .- rJ GOLDEN CRESCENT REGIONAL PLANNING COMMISSION GENERAL ASSEMBLY & BOARD OF DIRECTORS REPRESENTATIVES [Board Member denoted with an asterisk (*)] MEMBERCOUNfIES FY'll CALHOlUNCOUNTY Commissioner Roger Galvan. Commissioner Neil Fritsch ' DEWITI COUNTY Commissioner Curtis Afilerbach. Commissioner John Oliver GOLIAD COUNTY Commissioner Ted Long* Commissioner Jim Kreneck GONZAlLESCOUNTY Commissioner Kevin T. LaFleur* Commissioner Kenneth O. Whiddon JACKSON COUNTY Commissioner Johnny Belicek · Commissioner Wayne Bubela LAVACACOUNTY Commissioner Dennis W. Kocian Commissioner Charles Netardus* VICTORIA COUNTY Vacant Commissioner Gary Burns. ,. ~. CALHOUN COUNTY Advisorv Committee Members Re2ional Economic Develooment Advisorv Committee (REDACl Bob Turner Mayor Pam Lambden Judge Michael Pfeifer Kathleen Lambright Re2ional Emel'2encv Communications Advisorv Committee (RECACl Rachel Morales Mike Kovarek Andrew Chambers Delores Drake Re2ional Environmental Resources Advisorv Committee (RERACl Patricia Kalisek Darren Gurley Matt Wickham Comm. Vem Lyssy Re2ional Health & Human Services Advisorv Committee aurnSACl Kathy Dietzel Connie Hunt Susie Daigle Tiney Browning Re2ional Homeland Securitv Advisorv Committee OUISACl - (3 MEMBERS ONLY ON THIS COMMITTEE) Henry Barber John Stewart Ladonna Thigpen Reeional Public Protection Advisorv Committee fRPPCl SheriffB.B. Browning Mayor Jack Whitlow Luis Leija Bruce Blevins 06/15/11 RGS ,., ,~ :if GOLDEN CRESCENT REGIONAL PLANNING COMMISSION ADVISORY COMMITTEE OBJECTIVES 1) Regional Economic Development Advisory Committee (REDAC) (Formerly the Regional Tourism & Economic Development Advisory Committee) The declared policy of this committee is to actively support and assist the GCRPC and Board of Directors to coordinate public and private resources of the Golden Crescent for promotion of economic development and growth in the region; provide for public awareness of issues, needs, goals and projects affecting the physical and economic development of the region; provide a forum for discussion and dehate by professionals and private citizens on economic development issues; to assist and coordinate economic development planning efforts ofloca1 governments and local economic development oreani7Jltions; to coordinate economic development planning with transportation planning, community development programs, job training programs and other programs and activities that might stimulate the region's economic enhancement; to act in accordance with the Work Program for GCRPC Economic Development Planning as outlined in the Comprehensive Economic Development Strategy (CEDS) for the Economic Development Administration (BDA). 2) RegiolUll Emergency Communications Advisory Committee (RECAC) (formerly the EMS/9-1-1 Advisory Committee) The declared objective of this committee is to actively support and assist the GCRPC and Board of Directors in the development of a regional emergency medical services/E9-1-1 system for the seven county region, including recommendations regarding program strategies and basic goals, planning, policies and procedures in the emergency service fields. 3) Regional Environmental Resonrces Advisory Committee (RERAC) (formerly the Regional Solid Waste Management Advisory Committee) The policy of this committee is to actively support and assist the GCRPC and its Board of Directors in the planning, development and implementation of regional and local environmental issues and plans. 4) Regional Health and Human Services Advisory Committee (RHHSAC) (formerly the Area Advisory Council on Aging) It is the major objective of this committee in support of the Area Agency on Aging, to provide comprehensive region-wide aging planning and other services as mandated under the Older Americans Act of 1965 (as amended) and other applicable law(s) and regulations. Specifically, this shall include, but not be limited to, providing comprehensive programs which include a full range of health, education, and soCial services for older Texans who need them in the Golden Crescent Region. 5) RegionaH Homeland Security Advisory Committee (RHSAC) The primary responsibility of this committee is to assist the GCRPC in the development, implementation, review and update of a comprehensive plan to serve the needs of the region in the event of terrorist activities, and to evaluate and make recommendations on grant applications. 6) Regional Pub6c Protection Advisory Committee (RPP AC) (formerly Public Protection Committee) The policy of this committee is to actively support and assist the GCRPC and its Board of Directors in the planning, development and implementation of criminal justice related activities. f5 :''' MEMBERSHIP REQUIREMENTS Regional Health & Human Services Advisory Committee (RHHSAC) Membership requirements for the RHHSAC denote that a majority (more than 50%) of members shall be 60 years of age or older and minority older individuals shall be represented at least in proportion to their number in the region. Regional Public Protection Advisory Committee To meet federal requirements, the Criminal Justice Division of the Governor's Office requires that the Committee be made up of the following: -law enforcement -juvenile justice -drug abuse prevention -nonprofit organi7.ations -victim services -mental health -prosecution/court -education -concerned citizens or parents Also, the Committee must not have over 51 % of the membership from anyone area listed above. Please consider the above when submitting your nominations for the Regional Public Protection Advisory Committee. Regional Homeland Security Advisory Committee To be eligible for membership an individual must reside in the county he or she represents. Also members must be appointed from the following categories: Experience and/or training in disaster planning; Large and small law enforcement departments; Large and small fire departments; Large and small emergency medical providers; Private industry; . Public Health community; Education. ( , y COUNTY REPORTS: The County Clerk presented her monthly report for the month of May 2011 and the Extension Office, JP 1, 3, and JP 5 presented their monthly reports for the month of June 2011 and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. ~, ~.~;, .~ 'f' ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION OFFICE FUND., MAY 2011 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) Sheriffs 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 $12,595.80 240.00 240.00 22.00 State Fees Judicial Funds (CV$492 + PR$492) Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL Overpmt of Filing Fees to be Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED $13,075.80 22.00 30.00 275.00 0.00 420.00 0.00 60.00 180.00 175.00 1,720.00 90.00 446.00 $16,493.80 984.00 342.50 97.20 1,423.70 $17,917.50 $17,917.50 0.00 $17,917.50 CRIMINAL FUNDS Total Criminal Court Costs & Fines & Pre-Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Eamed $6,765.00 Less Refunds for Overpayment of Filing Fees TOTAL FUNDS RECEIVED ADJUSTED FUNDS RECEIVED Plus Re-Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) Co. Clerk Check $24,682.50 0.00 $24,682.50 AMOUNT DUE COUNTY TREASURER I $24,682.60 I '(, ,iO--'-'- :,-w- ~. ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (can't) OFFICE FUND - MAY 2011 DISBURSEMENTS .Q.K# Pavable To DescriDtion Amount TOTAL DISBURSEMENTS $0.00 CASH ON HAND. OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance BANK RECONCILIATION. OFFICE FUND Ending Bank Balance Outstanding Deposits.. Outstanding Checks.. Plus Other Items.. Less other Items.. Reconciled Bank Balance . -.. -.. -.. -.. -.. -..-.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -. - - -. - - - -.. -.. -. -- CASH ON HAND. TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance $22,539.63 0.00 0.00 $22,539.63 BANK RECONCILIATION. TRUST FUND Ending Bank Balance Outstanding Deposits.. Outstanding Checks.. Reconciled Bank Balance $22,539.63 0.00 0.00 $22,539.63 ..See Attached ~~~ SUBMITTED BY: Anita Fricke, County Clerk I' I' 07/06/2011 16:30 361-983-2461 CALHOUN CO PCT 5 Judge Nancy Pomykal Justice of the Peace Pet. 5 Collections for the Month of June, 2011 Date: July 6, 2011 Calhoun County COMMISSIONERS'S COURT 211 S. Ann Street Port Lavaca, TX 77979 Fax no: 553-4444 COMMISSIONER'S COURT: ~ I d ~ME BI Attached is the June 2011, Money Distribution Report for the Justice of the Peace, Precinct 5 court. Faxing 9, paies including this cover. Signed: . ,? ..f - 07/06/2011 16:30 361-983-2461 CALHOUN CO PCT 5 PAGE 02 07/06/2011 Money Distribution Report page NANtY POM~L, PtT. 5, JUN~ 2011 R~PORT ----~~-----------------------------------------------------------------------------------------------------~~~---.-.-._--~--------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount Code Amount Code Amount I Total I I 0374222 11-0S-0171 06-03-2011 JSF 4.00 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 11' 4.00 I 18S.oo ULBRICHT, WILLARD EVERETT JPAY 6.00 I IbF 2.00 MYF 0.10 HillE 81.90 SUBC 30.00 JCHF 5.00 I CllsM er '& Check I I 0374223 11-05-0163-FED 06-03-2011 WPFF 5.00 I IIPSF 150.00 I 155.00 FEDERAL NATIONAL MORTAGE A$$OC. I I Law Firm check COlllpany Cheek I I 0374224 11-05-0177 06-07-2011 JSF 4.00 I TFC 3.00 cec 40.00 CHS 4.00 SAF 5.00 T' 4.00 I 185.00 WYATT, JAMES EUGENE JPAY 6.00 I IDF 2.00 MVF 0.10 FINE 81.90 SUBC 30.00 JCMF 5.00 I f'loney Order I 0374225 11-05-0172 06-07-2011 JSF 4.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JPAY 6.00 120.00 CROWE, WILLIAM LILE lOP 2.00 I FINE 55.00 Money o.-del' I 0374226 11-05-0170 06-07-2011 JSF 4.00 I cee 40.00 CHS 4.00 $4F 5.00 TF 4.00 JPAY 6.00 120.00 GONZALEZ, JOSE M tllF 2.00 I FINE 55.00 I Credit Card I I 0374227 11-05-0167 Q6oo07-2011 J$F 4.00 I cee 40.00 I eHS 4.00 LAF 5.00 TF 4.00 I JPAY 6.00 330.00 SeHUMAeHEM, CURTIS GORDON IDF 2.00 , FINE 265.00 I I Jail Credit I I I 0374228 10-08-0232 06-07-2011 JSF 4.00 Ieee 40.00 I CHS 4.00 LAF 5.00 TF 4.00 ! DPSt 30.00 455.00 DOOLIN, TIMOTHY CHRISTOPHER JPAY 6.00 I IDF 2.00 I FINE 255.00 tSRV 105.00 I company Check I I 0374229 10-08-0231 06-07-2011 JSF 4.00 TFC 3.00 I cce 40.00 eHS 4.00 LAF S.OO I TF 4.00 325.00 DOOLIN, TIMOTHY CHRISTOPHER DPse 30.00 JPAY 6.00 I IDF 2.00 MVF 0.10 FINE 121.90 I SUBC 30.00 I company Check CSRV 75.00 I I I '0374230 11-05-0176 06-07-2011 JSF 4.00 TFC 3.00 Ieee 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I 113.00 MAY, RODNEY NEAL JPAY 6.00 IOF 2.00 I MVF 0.10 ose 9.90 SUBt 30.00 I JCMF 5.00 I Money Order I I I 0374231 11-06-0190 06-15-2011 JSF 0.94 tee 9.23 I CH$ 0.92 PWAF 1.15 TF 0.92 I JPAY 1.36 I 15.00 WILLIAMS, GREGORY IDF 0.46 , I I PAR. PAY. Ca~h I I I 0374232 11-04-0147 06-20-2011 JSF 4.00 TFC 3.00 I eee 40.00 CHS 4.00 LAF 5.00 I TIME 25.00 I 190.00 MARSHALL, ALFERO LAMAR III Tf' 4.00 JPAY 6.00 I tDF 2.00 MVF 0.10 I FINE 61.90 I suet 30.00 I Cash JeHF 5.00 I I I I I 0374233 11-06-0185 06-20-2011 JSF 4.00 ecc 40.00 I CHS 4.00 LAF 5.00 I TF 4.00 I JPAY 6.00 I 115.00 HARGUS, TERRY LON IDF 2.00 IISF 50.00 I I I I Pel'sonal eheok I I I I I 0374234 11-06-0184 06-20-2011 JSF 4.00 eec 40.00 I tlolS 4.00 I LAF 5.00 I TF 4.00 I JPAY 6.00 I 265.00 CAGLE, KEVIN E IDF 2.00 WSF 200.00 I I I I Personal eheok. I I I I 0374235 11-06-0187 06-20-2011 JSF 4.00 cee 40.00 I eHS 4.00 I SAF 5.00 TF 4.00 I JPAY 6.00 I 150.00 BOHU$LAV, SHELBY IDF 2.00 FINE 85.00 I I I I Per$onal Cheek I I I I 0314236 11-06-0197 06-27'-2011 JSF 4.00 Tfe 3.00 Ieee 40.00 I CHS 4.00 sAP $.00 I TF 4.00 I 165.00 DIMAS, GILBERT JR. JPAY 6.00 IDF 2.00 I MV' 0.10 I FINE 61.90 SUBC 30.00 I JCMF 5.00 I "'one)' O.-der I I I I 0374237 11-06-0186 06~27-2011 JSF 4.00 teC 40.00 I CI'I$ 4.00 I PWAF 5.00 TF 4.00 1 JPAY 6.00 I 100.00 WILLIAM$, JOHN HENRY IDF 2.00 FtHE 35.00 I I I I Cash I I I I 0374238 11-05-0155 06-27-2011 TIME 2:;.00 FINE 75.00 I I I I 100.00 OVIEDO, ROSIE LOPEZ I I I I Cash I I I I 0374239 05-09-0309 06-27-2011 TFt 3.00 eec 40.00 I CHS 3.00 I SAF 5.00 Tf 4.00 I $UBt 30.00 I 110.50 ARLITT, MATTHEY DAVID CSRV 25.50 I I I I COIllpl!lI'lY Check I I I I , :to 07/06/2011 16:30 361-983-2461 CALHOUN CO PCT 5 PAGE 03 07/06/2011 Mo~ey Distl'ibuti~ Repol't Page 2 NANCY POMYKAL, PCT. 5, JUNE 2011 REPORT ~~~_________________~____________~_____._______________________*_M-*_________________________~____~_____~- ____________------------- Reeeipt Cause/Defendant I Code Amount I eode Amount I Code Amount Code Amount Code Amount Code AlllOunt Tota l I I I 0374240 11-06-0192 06-28-2011 I EXRF 20.00 I I 20.00 MURPHY, JOHNATHAN NICHOLAS I I I Cash I I I 0374a41 11-Q6-Q1S2 1)6-28-2011 I JSF 4.00 I cee 40.00 I CHS 4.00 LAF 5.00 TF 4.00 JPAY 6.00 90.00 MOClYCEM8A, LARRY DEAN I IOF 2.00 I FINE 25.00 Cashiel"s Check I I I 0374242 11-06-0193 06-28-2011 I JSF 4.00 I 1FC 3.00 I cce 40.00 CHS 4.00 LAF 5.00 TF 4.00 113.00 EVANS, JAMES ASA II I JPAY 6.00 I IDF 2.00 I I'lVF 0.10 D$C 9.90 SUBe 30.00 JCHF 5.00 P10ney Order I I I 0374243 11-06-0202-SC Qt,-28-2011 I ADMF 4.00 I IFEE 6.00 I FILl 25.00 35.00 WRIGHT, JONATHAN I I I Money Order I I 0374244 11-06-0181 06-29-2011 I JSF 4.00 I tee 40.00 CHS 4.00 SAF 5.00 fF 4.00 JPAY 6.00 120.00 SCOTT, TERESA MURPHY I IOF 2.00 I FINE 55.00 Comm Service I I 0374245 11-Qt,-0201 06-30-2011 I EXRF 10.00 I 10.00 RlVERA, GUADALUpe A I I I Cash I I I 0374246 11-05-0164 06-]0-2011 I JSF 4.00 I eec 40.00 CHS 4.00 SAF 5.00 I TF 4.00 JPAY 6.00 125.00 SeALE, ROBERT ANTHONY I IDF 2.00 I FIN! 60.00 I Credit Card I I I 0374247 11-04-0150 06-30-2011 I JSf 4.00 I TFC 3.00 cee 40.00 CtlS 4.00 I l.AF 5.00 I TF 4.00 225.00 MARTINEZ, JASPER I JPAY 6.00 I IDF 2.00 HVF 0.10 FlNE 121.90 I SUBC 30.00 I JCHF S.OO Credit Card I I I I ~ 07/06/2011 16:30 361-983-2461 CALHOUN CO PCT 5 PAGE 04 07/06/2011 Money Di.tribution Report Page 3 NANCY POMYKAL, PCT. 5~ JUNE 2011 REPORT ------------------------.-------_.-----------------------_&~._-----.---------------------------------------------------------------- The following totals represent - cash and Checks Collected Type Code Descl'iption Count Retained Ilhbur.ed Money-TQt~l$ The folLowing totllls represent - Cesh end Checks Colleoted COST ADMF ~DMINISTRATION FEE 1 4.00 0.00 4.00 COST cce CoNSo~IOATeD COURT COSTS 16 60.92 548.31 609.23 COST CHS COURT~SE SECURITY 16 59.92 0.00 59.92 COST DPSC DPS FAILURE TO APPEAR /OMNI FEES 2 19.80 40.20 60.00 COST IOF -INDIGENT DEFENSE FUND 15 2.8S 25.61 28.46 COST JPAY JUDGE PAY RAISE FEE 15 12.81 72.5'1' 85.38 eOST JSF JUROR SERVICE FUND 15 5.69 5'1.25 56.94 COST ~4F SIotERIFF'S FEE 7 35.00 0.00 35.00 COST MVF MOVING VIOLATION FEE 7 0.07 0.63 0.70 COst PWAF TeXAs PARKS & WILDLIFE 2 4.92 1.23 6.15 COST 8M DPS 7 28.00 7.00 35.00 COST TF TECHNOLOGY FUND 16 60.92 0.00 60.92 COST TFt TFt 8 24.00 0.00 24.00 COST TIME TlHE PAYMENT F~E 2 25.00 25.00 50.00 FEES eSRV COLLECTION SERVICES FEE 3 205 . 50 0.00 205.50 FEES DSC DRIVER SAFETY COURSE 01/2008 Z. 19.80 0.00 19.80 FEES EXRF EXPIRATION RENe~A~ FEE 2 30.00 0.00 30.00 FfES FILI FILING FEE 1 25.00 0.00 25.00 FEES IFEE INDIGENT FEE 1 0.30 5.70 6.00 FEEs Je"', JUVENILE CASE MANAGER FEE 6 30.00 0.00 30.00 FEES SUBe SUB TITLE C 8 12.00 228.00 240.00 FEES WPFF Writ of Possession Filing Fee 1 5.00 0.00 5.00 FEES WPSF Writ of Posseasion sel'v;ce Fee , 1'0.00 0.00 150.00 FINE FINE FINE 11 939.50 0.00 939. 50 FINE WSf IIATER SAFETY FINE 2 31.50 212.50 250.00 Money Totala 21 1,798.50 1,211$.00 3,016.50 The following totllls represent - Tl'ansfers Collected COST AIlMF APMlNISTRATION FEE 0 0.00 0.00 0.00 COST cec CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTIotOUSE SECURITY 0 0.00 0.00 0.00 COST DPSe DPS FAILURE TO APPEAR /OHNI FEES 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JPAY JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 COST JSF JUROR SERVlCE FUND 0 0.00 0.00 0.00 eOST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST M"F MOVING VIOLATION FEE 0 0.00 0.00 0.00 COST PilAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF OPS 0 0.00 0.00 0.00 eOST TF tECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIllE TIME PAYHENT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FEES DSC DRIVER SAFETY COURSE 01/2008 0 0.00 0.00 0.00 f!;!;5 El(RF EXPIRATION R!;NeWAL FEE 0 0.00 0.00 0.00 " 07/06/2011 16:30 361-983-2461 CALHOUN CO PCT 5 PAGE 05 07/06/2011 Honey Distribut;on Repcl't Pl1ge 4 NANCV POMVKAL, P~T. ~, JUNE 2011 REPORT --------.._----------------~.~----------------------------------------------------------------------------.-----"-.._-_."~~.-"--..- The 10llowing totals represent - Transfers Collected Type Code Description Count Retained Disbul'aed Honey-Totals FEES FILl FII.ING FEE 0 0.00 0.00 0.00 FEES IFEE INDIGENT FEE 0 0.00 0.00 0.00 FEES JCHF JUVENILE eASE MANAGER FEE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0.00 FEES WPH Writ of Possession Filing Fee 0 0.00 0.00 0.00 FEES WPSF Wl'it of Posse~&ion Service Fee 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE IISF WATER SAFETY FINE 0 0.00 0.00 0.00 T1'ansfel' Totals 0 0.00 0.00 0.00 The following totl1ls represent - Jail Credit IInd Community Service COST ADM!' ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 2 8.00 72.00 80.00 COST CHS COURTHOUSE SECURITY 2 8.00 0.00 8.00 tCST llPst llPS fAILUR~ TO APpeAM /OM~l I'er;s 0 0.00 0.00 0.00 COST IDF INDIGENT D~FeNSE FUND 2 0.40 3.60 4.00 COST JPAV JUDGE PAY RAISE FEE 2 1.80 10.20 12.00 COST JSF JUROR SERVICE FUND Z 0.80 7.20 8.00 tOST LAF SHERHF I s FEE 1 5.00 0.00 5.00 COST MVF MOVING VIOLATION FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 1 4.00 1.00 5.00 COST If TECHNOLOGY FUND 2 8.00 0.00 8.00 COST TFt TFc 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 FEES CSRY CO~~EtTION SeRVICES FEE 0 0.00 0.00 0.00 FEES DSC DRIVER SAF~TY OOORSE 01/Z008 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES Fll.l FlLING FeE 0 0.00 0.00 0.00 FEES IFEE INDIGENT fEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE MANAGER FEE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0.00 FEES lIPFF Wl'it of Possession Filing Fee 0 0.00 0.00 0.00 FEES WPSF Writ of Po&&e~s;on Serviee Fee 0 0.00 0.00 0.00 FINE FINE FINE 2 320.00 0.00 320.00 FINE WSF WATER S~FeTY FINE 0 0.00 0.00 0.00 CI'f1dit Totals 2 356.00 94.00 450.00 The following totals represent - C.-edit Cll'd Payments COST ADI1F ADHINlSTRATI0N FEE 0 0.00 0.00 0.00 tO$T cce CONSOLIDATED COURT COSTS 3 12.00 108.00 120.00 COST CHS COURTHOUSE SECURITY 3 12.00 0.00 12.00 tOST DPSC DP$ FAILURE TO APPEAR IOl1Nl FEU 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSe FUND :5 0.60 5.40 6.00 COST JPAY JUDGE p~y RAISE FEE 3 2.70 15.30 18.00 07/06/2011 16:30 361-983-2461 CALHOUN CO PCT 5 PAGE 06 07/06/2011 Money Distribution Report Page 5 NANCY POMYKAL/ PCT. 5, JUNE 2011 REPO~T ___w~..__~_~_~_~_._________~__________________~____________________________________________~~w~*________________.___________------- The following totals repres~nt - Credit Cal'd payment$ Type Code Oe$ol"iption Count Retained O;sbul'sed "oney-Totals COST JSF JUROR SERVICE fUND 3 1.20 10.80 12.00 COST LAF SHERIFF'S FEE ., 5.00 0.00 5.00 COST MVF MOVING VIOLATION FEE 1 0.01 O.O? 0.10 COST PWAF TEXAS PARKS & WI~DLIFE 0 0.00 0.00 0.00 cost SAI' ClPS 2 8.00 2.00 10.00 COST TF TECHNOI.OGV FUND 3 12.00 0.00 12.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIKE TIME PAYMENT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICeS FEE 0 0.00 0.00 0.00 FEES DSe DRIVER S~FETY COURSE 01/2008 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FIl.I FILING FEE 0 0.00 0.00 0.00 FEES IFEE INDIGENT FEE 0 0.00 0.00 0.00 FEES JCHF JUVENILE CASE MANAGER FEE 1 5.00 0.00 5.00 FEES SUBC SUB TIlLE C 1 1.50 28.50 30.00 FEES WPFF writ of possession FiLing Fee 0 0.00 0.00 0.00 fEU WPSF Writ of Possession servioe Fee 0 0.00 0.00 0.00 FINE FINE FINE 3 236.90 0.00 236.90 flNE IISF IIATER SAFETY FINE 0 0.00 0.00 0.00 Credit TotaLs 3 299. 91 170.09 470.00 The following tot.l$ represent - Combined Money and eredits con AOMF ADMINISTRATION FEE 1 4.00 0.00 4.00 COST cec CONSOLIDATED COURT COSTS 21 80.92 728.31 809.23 COST CHS COURTHOUSE SECURITY 21 79.92 0.00 79.92 COST DPse DPS FAILURE TO APPEAR /OMNI FEES 2 19.80 40.20 &0.00 COST IOF INDIGENT DEFENSE FUND 20 3.85 34.61 38.46 COsT JPAY JUDGE PAY RAISE FEE 20 17.31 98.07 115.38 COST JSF JUROR SERVICE FUND 20 7.69 69.25 76.94 eOST LAF SHERIFF'S FEE 9 45.00 0.00 45.00 COST MVF MOVING VIOLATION FEE 8 0.08 0.72 0.80 COST PWAF TEXAS PARKS & WILDLIFE 2 4.92 1.23 6.15 COST SAF DPS 10 40.00 10.00 50.00 COST IF TECHNOl.OGY FUND 21 80.92 0.00 80.92 COST TFC TFC 9 27.00 0.00 27.00 COST TIME TIME PAYMENT FEE 2 25.00 25.00 50.00 FEES cSRV COLLECTION SERVICES FEE 3 205 . 50 0.00 205.50 FEES ose DRIVER SAFETY COURSE 01/2008 2 19.80 0.00 19.80 FEES EXRF EXPIRATION RENEWAL FeE 2 30.00 0.00 30.00 FEES FILl FILING FEE 1 25.00 0.00 25.00 FEES IFEE INDIGENT FEE 1 0.30 5.70 6.00 FEES JeMF JUYENILE CASE HANAGER FEE 7 35.00 0.00 35.00 FEES SUBC SUB TITLE C 9 13.50 256.50 270.00 FEES WPFF Writ of Poseession Filing F~e 1 5.00 0.00 5.00 FEES WPSF Wl'it of possession ServiQe Fee 1 150.00 0.00 150.00 FINE FINE FINE 16 1,496.40 0.00 1,496.40 FINE WSI' WATER SAf:ETY FINE 2 1I7.50 212.50 250.00 ..' '" 07/06/2011 16:30 361-983-2461 CALHOUN CO PCT 5 PAGE 07 07/06/201'1 Honey Dittribution Report NANCV POMVKAL, PCT. 5, JUNE 2011 R~PORT Poge 6 ---~--------------------------------_._--------------------------------------------------------------.-----------------------------. The following totala r@pre&ent - Combined Money *nd cr.dit& Type Code Description ftetained Count Report Totlll& 26 2,454.41 Disbursed ftoney-Totols 1,482.09 3,936.50 ..r ~. 07/06/2011 16:30 361-983-2461 CALHOUN CO PCT 5 PAGE 08 07/06/2011 Honey Distribution Report page 7 NANCY POMVKAL, PCT. 5, JUNE 2011 REPORT ____________~~____________.__________________w___________--_________----------------------------------------~----------------------- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAl. ??-OO-??OO Cash & Cheeks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail ~redits & Comm Service 265.00 65.00 0.00 0.00 0.00 0.00 330.00 credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 265.00 65.00 0.00 0.00 0.00 0.00 330.00 09~01-1991 Cash & Checks Colleeted 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 cal'ds & 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 Credit. & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Ca~& & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of ell eollections 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 Curds & Tl'ansfer$ 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 eash & ~hecks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & COmm serviee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Tl'ansfel's 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collection, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 Cash & Checks eolleeted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Cl'ed;ts & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit C8Irdl & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Totlll of ell Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2001 Cash & Cheeks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Serviee 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 09-01-2003 Cash & Checks collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm $ervice 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 CoLLectiohs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Check, Collected 1,189.S0 1,115.70 711.30 0.00 0.00 0.00 3,016.50 Jail Credits & Comm Service 55.00 65.00 0.00 0.00 0.00 0.00 120.00 credit eards & Transfers 236.90 198.10 3S.00 0.00 0.00 0.00 470.00 Total of all Collections 1,481.40 1,378.80 746.30 0.00 0.00 0.00 3,606,50 TOTAI.S cash & Checks Colleeted 1,189.50 1,115.10 711.30 0.00 0.00 0.00 3,016.S0 Jail eredits & Comm $ervice 320.00 130.00 0.00 0.00 0.00 0.00 450.00 eredit Cards & Transfel's 236.90 198.10 35.00 0.00 0.00 0.00 470.00 Total of all Collections 1,146.40 1,443.80 746.30 0.00 0.00 0.00 3,936.50 E ." !' ~ E ." !' ~ 07/06/2011 16:30 CALHOUN CO PCT 5 361-983-2461 07/06/2011 "oney Distribution Report NANCY POMYKAL, PCT. 5, JUNE 2011 REPORT PAGE 09 Pllge 8 ~..~_____________________________________________~_____________________________.__________w___________________________________~--- DATE PAmENT-TVPE FINES COURT-COSTS FEES BONOS RESTITUTION OTHER TOTAL Stete of Texas QuarterLy Reporting Totals Desel'iption Count Collected Retained Disbursed Stllte eomptroller COr.t end Fees Report Section 1; Report for Offenses Committed 01-01-04 Forward 19 729.23 72.92 656.31 09-01-01 - 12-31-03 0 0.00 0.00 0.00 08-31-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-30-99 0 0.00 0.00 0.00 09-01-91 - 08-31-97 0 0.00 0.00 0.00 BliH Bond Fee 0 0.00 0.00 0.00 DNA Testinu Fee - convictions 0 0.00 0.00 0.00 DNA Testing Fee - Comm supvn 0 0.00 0.00 0.00 DNA Testing Fee - Juvenile 0 0.00 0.00 0.00 EMS Tl'euma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion fees 0 0.00 0.00 0.00 Jury Reimbursement fee 18 68.94 6.89 62.05 Indigent Defense Fund 18 34.46 3.4S 31.01 "oving Violation Fees 8 0.80 0.08 0.12 State Traffic Fine 9 270.00 13.50 256.50 Section II: As Applicable Peace officer Fees 11 $1.15 40.92 10.23 Failure to Appeal'/pay Fees 2 60.00 19.80 40.20 Judicial fund - Const County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County COUl't 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fees 2 50.00 25.00 25.00 DriVing Record Fee 0 0.00 0.00 0.00 Judicial Suppol't Fee 18 103.38 15.51 87.87 Report Sub Tot~l 105 1,367.96 198.07 1/'69.89 State Comptroller Civil Fees Report c~: Birth Certificmte Fees 0 0.00 0.00 0.00 CF~ "arl'iege Lice"ee Fees 0 0.00 0.00 0.00 CF~ Declaration of inforMal Merriage 0 0.00 0.00 0.00 CF: NondiSClosure Fees 0 0.00 0.00 0.00 CF: Jul'or Donet ions> 0 0.00 0.00 0.00 ell: Justice Court Indig Filing Fees 1 6.00 0.30 5.70 CF: Stet Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stilt Prob court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat cnty Court Judie filing Fees 0 0.00 0.00 0.00 CF: 'n.t Cnty Court Indi; Filing Fees 0 0.00 0.00 0.00 CF: cnst Cnty eourt JUd;c ,iling F&es 0 0.00 0.00 0.00 CF; Di~t Court Divorce & Family Law 0 0.00 0.00 0.00 CF; Dist Court Other Divorc,/Family Law 0 0.00 0.00 0.00 CF: Dist Court Ind;9 L'98l Services 0 0.00 0.00 0.00 CF: Judicial support Fee 0 0.00 0.00 0.00 Report Sub Total 1 6.00 0.:50 5.70 Totsl Due For This Pel'iod 106 ',:513.96 198.31 1,175.59 ...... ;a EXTENSION , Texas A&M System Calhoun County Extension Office June 2011 Report to Commissioner's Court Improving Lives. Improving Texas. June 17: ASBPA Texas Chapter Annual Meeting, Houston June 1: Career Ladder & Dossier Preparation Workshop Charles traveled to Victoria to participate in the Career Ladder and Dossier Preparation workshop to learn about the career ladder system utilized within the Agrilife Extension Agency as wel1 as learn the value of keeping a dossier. June 2: Southern Shrimp Alliance Town Hall Meeting, Palacios Approximately forty people attended the town hall meeting in Palacios that was conducted by the Executive Director John Williams and Director ofField Operations, Richard Vendetti. The Southern Shrimp Alliance (SSA) is an organization of shrimp fishermen, shrimp processors, and other members of the domestic industry in the eight warm water shrimp producing states of Alabama, Florida, Georgia, Louisiana, Mississippi, North Carolina, South Carolina, and Texas. The SSA works to ensure the continued vitality and existence of the US. shrimp industry. . The livelihoods of US. shrimpers are · t threatened by cheap, unfairly traded imported . , shrimp. Major agenda topics included a . ".. dl"u"lon on the 2011 CDSOA Dl,tribution, .. ~ (The Continued Dumping and Subsidy Offset Act (CDSOA), commonly known as the "Byrd Amendment," is a US. law providing for the distribution of import duties.), Trade Adjustment Assistance, the BP oil spill, food safety and marketing, fisheries management, and the compliance of TED regulations. June 6: State Roundup Charles coordinated a meeting with al1 parents of youth who were participating in State Roundup this year. This meeting was utilized to organize the parents and inform them of all of the happenings ofthat hectic week in an effort to be more organized. June 9: Livestock Judging Charles traveled with the livestock judging team to Navasota, Texas to compete in the Grimes County livestock judging contest. The team consisting of Cody Malaer, Dylan Sassman and Brantley Bordovsky took home high team honors. June 11 -12: Livestock Judging Charles traveled with the Senior Livestock Judging Team to Stephenville, TX to prepare for the State 4-H Livestock Judging Contest. Ihe team worked out at Spruil1 Farms, Chabot Club Lambs, Tarleton State University, and W-4 Cattle Co. June 13 -16: 4-H Roundup, College Station Charles was in College Station, Texas for the State 4-H Roundup. Share the Fun team took home top honors, the livestock judging team placed 8th in the state. The beef quiz bowl and horse judging teams also competed and represented The annual meeting ofthe Texas Chapter of the American Shore and Beach Preservation Association was held at the Hilton Hobby Houston Airport Hotel. Helen Young, GLO Deputy Commissioner, Coastal Resources, was the keynote speaker. Technical presentations were given by Dannenbaum Engineering and Texas Parks and Wildlife. Updates were given on Windstorm Insurance and the Coastal Erosion Planning and Response Act (CEPRA). Rhonda was among seven board members with expiring terms. She was re-elected to serve another three years as the representative for Calhoun County. June 20- 22: Senior Leadership Lab Charles traveled to Ledbetter, TX to help coordinate and execute the Senior Leadership Lab. June 22: WHO day trip to Port O'Connor Remember the day it rained? Wel1, that day was planned to be a follow-up activity day for the girls involved in the Women Have Options (WHO) program. The weather cancelled the scheduled trip to Matagorda Island to visit the Lighthouse and gulf beach with Tony Nix from the Aransas National Wildlife Refuge. As a back up plan, the biologist at the Texas Parks and Wildlife Coastal Fisheries Field Station did a lesson on marine species using fish from their freezer and education kit. When the weather improved, the girls went fishing with Coastal Safaris Charters and did some beach combing on the back side of the peninsula. June 23: NMFS TED meeting & T AA Intensive training Rhonda hosted a critical meeting for local shrimpers on current compliance issues with turtle excluder devices (TEDs). The meeting was organized by enforcement personnel at both the state and federal level and conducted by Dale Stevens, fisheries specialist from the National Marine Fisheries Service. Sea Grant Agent Tony Reisinger also assisted. The training on proper installation and construction ofTEDs was part of a regional initiative directed at restoring full industry compliance with crucial laws regarding their use in fishing nets. The goal ofthe campaign, directed at shrimp fishermen throughout the Gulf and South Atlantic region, is to restore TED compliance to previous levels of ninety-seven percent. The shrimp fishery's high compliance with turtle excluder device laws has al10wed shrimp fishermen to continue operating under the strict rules of the Endangered Species Act. Extension programs serve people of al1 ages regardless of socio-economic level, race, color, sex, religion, disability, or national origin. The Texas A&M University System, US. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating. ~ ..~)' Calhoun County Extension Office June 2011 Report to Commissioner's Court The fishery is being threatened by environmental groups after some 600 Kemp Ridley turtles washed up near Mobile earlier . this year. Intensive training hours were also offered for this event and 44 eligible applicants were in attendance. June 23: T AA Intensive training: Fuel-saving trawl gear Sea Grant Specialist Mike Haby, assisted by Spanish translator Robert Solis and Rhonda, conducted training for the Trade Ad- justment Assistance for Farmers (T AA) program currently underway for local, eligible applicants for financial compensa- tion for the 2008 shrimp produc- tion year. Forty-four applicants took advantage of this module which focused on research con- ducted by Texas Sea Grant Exten- sion Program, particularly Gary Graham. This intensive course outlines the process used to iden- tifY, evaluate, and modifY cambered trawl doors and High- density Polyethylene webbing that can help shrimp fishermen reduce production expenses while catching the same quantity of shrimp as their traditional gear. Expenses that can be re- duced by using this fuel-saving trawl gear include fuel, expense for scheduled engine overhauls, net-dipping expense, and acquisition costs for the gear itself (due to its longer life). In addition to examining the performance of this new gear, Haby discussed tuning and adjusting techniques, decision support for replacing traditional doors with the new cambered doors, and the fuel-saving performance industry cooperators found through the cooperative research process. Finally, this educational module assessed the economic results of a cost- reducing investment in the new, longer-lasting trawl gear. June 23: NOAA Offshore Recreational Fishing Regulation Overview Sea Grant also supported Charlie Bergmann, an engineering technician and fishery meth- ods and equipment specialist from NOAA (National Oceanic and Atmospheric Admini- stration). With regulations in a nearly con- stant flux, the aim of the purpose of the meet- ing was to keep the interested public aware of current rules and procedures. Post-hooking mortality, circle hooks, venting tools, turtle and shark identification were several of the topics covered during the evening. June 23: Calhoun County Fair Tag In Charles helped coordinate and execute the sheep, goat, and hog tag-in for the 2011 Calhoun County Fair. The registration shows that numbers are up from last year in goat and swine numbers. l~ June 24: T AA Intensive training: Seafood Quality Improvement Sea Grant Specialist Russ Miget, assisted by Spanish translator Robert Solis and ~ Rhonda, presented background information c. on the evolution of shrimp markets and ~~ financial viability of the business along ~.ti1 with technical information about vessel 'C1-l".f.. handling best practices designed to produce ' high quality shrimp. Key practical informa- tion for shrimpers was given, describing best vessel handling practices and background information for producing top quality shrimp. This session focused on brine frozen shrimp, but also included information for ice vessels. June 24: T AA Intensive training: Developing a Business Plan Specialist Mike Haby, assisted by Spanish translator Robert Solis and Rhonda, conducted a training class on the basics of business planning to help the applicants complete their initial business plan. This plan provides a short description of how the shrimp producers plan to change their business based on what they learned from the workshops. Upon approval ofthis plan, the eligible producers receive a maximum $4,000 cash payment from the Farm Service Agency. June 24 - 25: District 11 Horse Show TAA Trade AdJuslmenl ASSIstance lor Farmers ~- -~ -- ._~ Charles assisted other agents in conducting the 2011 District 11 Horse Show. One Calhoun County youth received top honors for her gelding. June 27: Jr. Livestock Committee Charles met with the Jr. Livestock Committee to discuss restructuring of pen design as well as the construction of the new podium. After the meeting, Charles completed the major steer validations for Calhoun County. 14 Steers were tagged for the majors from Calhoun County. June 27: Summer Family Fun: Sport fishing @ Indianola Seven youth and six parents joined Rhonda at the Indianola Fishing Marina for fishing at the entrance to Powderhorn Lake. 4-H members and OLG Mariners were targeted for this summer activity to promote family fun down by the bay. Game Warden Mike Mitchell assisted and the staff at the Marina went above and beyond to make the evening enjoyable. 2 Calhoun County Extension Office June 2011 Report to Commissioner's Court Calhoun County Extension Office June 2011 Report to Commissioner's Court June 28: Steer & Heifer Progress Show Charles organized a Steer and Heifer progress show that is mandatory for entry to the 2011 Calhoun County Fair. Six youth showed up to listen to showmanship advice given from Makenzie Wyatt ofMatagorda County. June 29: Six Month Training Meeting Charles met with Donnie Montemayor for his 6 month training meeting. After this meeting, he met with the committees for the 2011 Coastal Bend Classic, a multispecies animal clinic that serves those youth living in the Coastal Bend District. Charles also met with his County Council to help plan the achievement night. June 30: Star Award Interviews Charles assisted judges who were judging the Star Award candidates from Calhoun County. Approximately 12 indi- viduals were interviewed for the Gold, Silver, Bronze, and I Dare You Awards to be given at Achievement Night. 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""".' . , MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 7/5/2011 COURT NAME: JUSTICE OF PEACE NO.1 MONTH OF REPORT: JUNE YEAR OF REPORT: 2011 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45011 FINES 2,834.10 CR 1000-001-44190 SHERIFF'S FEES 428.45 ADMINISTRA TIVE FEES: DEFENSIVE DRIVING 29.70 CHILD SAFETY 1.41 TRAFFIC 97.99 ADMINISTRATIVE FEES 888.30 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 1,017.40 CR 1000-001-44010 CONSTABLE FEES-SERVICE 150.00 CR 1000-001-44061 JP FILING FEES 110.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00 CR 1000-999-20745 DUE TO STATE-CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 341.85 TOTAL FINES, ADMIN. FEES & DUE TO STATE $4,881.80 CR 2670-001-44061 COURTHOUSE SECURITY FUND $195.55 CR 2720-001-44061 JUSTICE COURT SECURITY FUND $48.87 CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND $195.62 CR 2699-001-44061 JUVENILE CASE MANAGER FUND $227.21 STA TE ARREST FEES DPS FEES 106.23 P&W FEES 0.00 T ABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 106.23 CR 7070-999-20610 CCC-GENERAL FUND 195.95 CR 7070-999-20740 CCC-ST A TE 1,763.61 DR 7070-999-10010 1,959.56 CR 7860-999-20610 STF/SUBC-GENERAL FUND 48.98 CR 7860-999-20740 STF/SUBC-STATE 930.69 DR 7860-999-10010 979.67 CR 7950-999-20610 TP-GENERAL FUND 199.99 CR 7950-999-20740 TP-ST A TE 199.98 DR 7950-999-10010 399.97 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 1.20 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 22.80 DR 7480-999-10010 24.00 Page 1 of 2 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 7/5/2011 CR 7865-999-20610 CR 7865-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 CR 7856-999-20610 CR 7856-999-20740 Revised 10/1/2010 COURT NAME: JUSTICE OF PEACE NO.1 MONTH OF REPORT: JUNE YEAR OF REPORT: 2011 DR 7865-999-10010 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 97.68 TUFTA-GENERAL FUND 57.39 TLlFTA-STATE 114.78 9.77 87.91 DR 7970-999-10010 172.17 JPAY - GENERAL FUND 33.76 JPAY - STATE 191.29 DR 7505-999-10010 225.05 JURY REIMB. FUND- GEN. FUND 14.65 JURY REIMB. FUND- STATE 131.87 DR 7857-999-10010 146.52 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 0.00 0.00 DR 7856-999-10010 0.00 TOTAL (Distrib Req to Oper Acct) $9,659.90 DUE TO OTHERS (Distrib Req 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 PARKS & WILDLIFE FINES 0.00 WATER SAFETY FINES 0.00 TOTAL DUE TO OTHERS $0.00 TOTAL COLLECTED-ALL FUNDS $9,659.90 LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $9,659.90 $0.00 Page 2 of2 07/01/2011 Money Distribution Report Page -------------------------------------------------------------------------------------------- --------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3686056 2011-0613 06-01-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 225.00 PADIERNA, ANDREA JCSF 1.00 JSF 3.00 !OF 2.00 CJDR 0.10 JCMF 5.00 FINE 121.90 Cash JPAY 6.00 3686057 2011-0629 06-01-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00 KIENTZ, KEVIN LANE JCSF 1.00 JSF 3.00 !OF 2.00 CJDR 0.10 JCMF 5.00 FINE 81.90 Credit Card JPAY 6.00 3686058 2010-1028 06-01-2011 CCC 12.49 CHS 1.25 SAF 1.57 TF 1.25 JCSF 0.32 JSF 0.93 20.00 BLANTON, KATHLEEN WINONA IDF 0.62 JCMF 1.57 Cash 3686059 2011-0568 06-01-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 BONUZ, MORGAN LEIGH IDF 2.00 JCMF 5.00 FINE 136.00 Cash 3686060 2011-0472 06-01-2011 TFC 0.77 CCC 10.30 CHS 1.03 SAF 1.29 TF 1.03 SUBC 7.72 25.00 GARCIA, LETI CI A HERRERA JCSF 0.26 JSF 0.77 IDF 0.51 CJDR 0.03 JCMF 1.29 Cash 3686061 2010-0604 06-01-2011 TFC 0.16 CCC 2.03 CHS 0.20 SAF o . 25 m*,~,~.~I'1!1;il2 z 54 TIME 1.27 10.00 '")tb LONEY, FRANKLYNN LEROY TF 0.20 DPSC 1.52 SUBC 1.52 JCSF 0.05 JSF 0.15 IDF 0.10 Cash CJDR 0.01 3686062 2011-0573 06-01-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00 THOMPSON, CHARLES BRANDON JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 FINE 2.90 Cash 3686063 2010-0870 06-02-2011 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 800.00 RUBIO, DERRICK BLAKE CHS 3.00 CMI 0.50 TF 4.00 FINE 733.00 Comm Service 3686064 2011-0540 06-02-2011 CCC 8.76 CHS 0.87 SAF 1.09 TF 0.87 JCSF 0.22 JSF 0.66 175 .00 RUDDICK, BROOKE ANN !OF 0.44 JCMF 1.09 FINE 155.00 JPAY 6.00 Cash 3686065 2011-0138 06-02-2011 CCC 5.91 CHS 0.59 SAF 0.74 li?WORNT *fit>7"~0} TIME 3.70 TF 0.59 25.00 "p CRAWFORD, ADAM GALE DPSC 4.44 JCSF 0.15 JSF 0.44 IDF 0.30 JCMF 0.74 Cash 3686066 2011-0283 06-02-2011 TFC 0.57 CCC 7.24 CHS 0.72 SAF 0.90 TIME 4.52 TF 0.72 45.00 VILLA, JORGE ALBERTO SUBC 5.43 JCSF 0.18 JSF 0.54 IDF 0.36 CJDR 0.02 JCMF 0.90 Cash FINE 16.90 JPAY 6.00 3686067 2011-0282 06-02-2011 CCC 24.72 CHS 2.47 SAF 3.09 TIME 15.45 TF 2.47 JCSF 0.62 55.00 VILLA, JORGE ALBERTO JSF 1.85 IDF 1.24 JCMF 3.09 Cash 3686068 2011-0109 06-03-2011 TFC 2.73 CCC 36.62 CHS 3.66 SAF 4.58 W'~,~X;~~~ ?'. 7]5; TIME 22.89 185.00 ~(J LOPEZ, PEDRO TF 3.66 DPSC 27.46 SUBC 27.46 JCSF 0.92 JSF 2.75 IDF 1.83 Cash CJDR 0.09 JCMF 4.58 3686069 2011-0592 06-03-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 SAUNDERS, CINDY LEE IDF 2.00 JCMF 5.00 FINE 95.00 JPAY 6.00 Cash 3686070 2011-0583 06-03-2011 CCC 12.50 CHS 1.25 SAF 1.56 TF 1.25 JCSF 0.31 JSF 0.94 20.00 SALI NAS, CRYSTAL IDF 0.63 JCMF 1.56 Cash 3686071 2011-0591 06-06-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 245.00 WOOD, AARON KEITH JCSF 1.00 JSF 3.00 !OF 2.00 CJDR 0.10 JCMF 5.00 FINE 141.90 Credit Card JPAY 6.00 3686072 2011-0391 06-06-2011 TFC 0.04 CCC 0.60 CHS 0.06 SAF 0.08 TIME 0.64 TF 0.06 20.00 MARTINEZ, KEVIN RYAN SUBC 0.45 JCSF 0.02 JSF 0.04 IDF 0.03 JCMF 0.08 FINE 16.90 Cash JPAY 1.00 3686073 2011-0621 06-06-2011 EXRF 10.00 10.00 ROSABAL, YOEENNIS Cash J> {J~ . ~ - fIJ~ . ~ g~.Jlb 3.S~ ~/O 07/01/2011 Money Distribution Report Page 2 ------------------------------------------------------------------------------ ----------------------------------------------------- ~eceipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3686074 2009-1247 06-06-2011 FINE 69.00 CSRV 91.50 JPAY 6.00 166.50 WILLIAMS, TOBIAS DION 14-356360434 Money Order 3686075 2011-0389 06-06-2011 TFC 0.61 CCC 8.19 CHS 0.82 SAF 1.02 TIME 5.12 TF 0.82 25.00 MENA, CONSUELO ENRIQUEZ SUBC 6.14 JCSF 0.21 JSF 0.62 IDF 0.41 CJDR 0.02 JCMF 1.02 18945436410 Money Order 3686076 2010-0865 06-06-2011 FINE 84.00 JPAY 6.00 90.00 REIOUX, NATHANIEL 50583158403 Money Order 3686077 2010-0864 06-06-2011 CCC 4.50 CHS 0.45 SAF 0.56 TIME 2.81 TF 0.45 JCSF 0.11 10.00 REIOUX, NATHANIEL JSF 0.34 IDF 0.22 JCMF 0.56 50583158403 Money Order 3686078 2011-0380 06-06-2011 FINE 20.00 20.00 CORDELL, BILLY JOE DECODA Cash 3686079 2011-0153 06-06-2011 CCC . 17.96 CHS 1.80 SAF 2.25 TIME 11.24 TF 1.80 JCSF 0.45 40.00 RODRIGUEZ, KENDALL REANN JSF 1.35 IDF 0.90 JCMF 2.25 Cash 3686080 2011-0587 06-06-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 LAQUAY, STEPHEN JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 FINE 61.90 Cash JPAY 6.00 3686081 2011-0605 06-06-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 185.00 GARCIA, MAURO ALBERTO IDF 2.00 JCMF 5.00 FINE 115.00 JPAY 6.00 Cash 3686082 2011-0499 06-07-2011 FINE 20.00 20.00 POSTERT, CURTIS NICOLAS Credit Card 3686083 2011-0111 06-08-2011 FINE 50.00 50.00 HERNANDEZ, MARINA 9012008463 Money Order 3686084 SJC-l1-029 06-08-2011 INDF 6.00 FFEE 25.00 31.00 ZENITH ACQUISITION, CORP 616657 Personal Check 3686085 2009-1360A 06-08-2011 CCC 40.00 CHS 4.00 SAF 5.00 WRNT' 50.00 TF 4.00 DPSC 30.00 575.90 BUI, HUONG THANH JCSF 1.00 JSF 3.00 IDF 2.00 FINE 298.00 CSRV 132.90 JPAY 6.00 Jail Credit 3686086 2009-1360 06-08-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 100.00 TIME 25.00 591.50 BUI, HUONG THANH TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 Jail Credit CJDR 0.10 FINE 201.90 CSRV 136.50 JPAY 6.00 3686087 2011-0396 06-09-2011 TFC 1.21 CCC 16.38 CHS 1.64 SAF 2.05 TIME 10.24 TF 1.64 50.00 UNDERWOOD, SHANE MICHAEL SUBC 12.29 JCSF 0.41 JSF 1.23 IDF 0.82 CJDR 0.04 JCMF 2.05 Cash 3686088 2010-1080 06-09-2011 TFC 0.55 CCC 7.38 CHS 0.74 SAF 0.92 TIME 12.08 TF 0.74 30.00 BROWN, TIMOTHY CRAIG SUBC 5.54 JCSF 0.19 JSF 0.55 IDF 0.37 CJDR 0.02 JCMF 0.92 7348027039 Money order 3686089 2011-0343 06-09-2011 FINE 25.00 25.00 BARRIENTES, JORDAN THOMAS Cash 3686090 2011-0171 06-09-2011 TFC 1.10 CCC 14.41 CHS 1.44 SAF 1.80 TIME 9.01 TF 1.44 44.00 MIDDLETON, CLINT ONEAL SUBC 10.81 JCSF 0.36 JSF 1.08 IDF 0.72 CJDR 0.03 JCMF 1.80 Cash 3686091 2010-0828 06-09-2011 FINE 10.00 10.00 MALDONADO, LEONARDO MIGUEL Cash 07/01/2011 Money Distribution Report Page 3 ------------------------------------ ----------------------------------------- ------------- --------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3686092 2011-0394 06-09-2011 TFC 0.62 CCC 8.24 CHS 0.82 SAF 1.03 TF 0.82 SUBC 6.18 20.00 VILLARREAL, MARCUS RENEE JCSF 0.21 JSF 0.62 IDF 0.41 CJDR 0.02 JCMF 1.03 Cash 3686093 2009~1467 06-10-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT c 50.00 TIME 25.00 370.50 CARDENAS, ANDRES DALE III TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 Jail Credit CJDR 0.10 FINE 81.90 CSRV 85.50 JPAY 6.00 3686094 2009.1468 06-10-2011 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 344.50 CARDENAS, ANDRES DALE III DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 95.00 CSRV 79.50 Jail Credit JPAY 6.00 3686095 2009-1467A 06-10-2011 CCC 40.00 CHS 4.00 SAF 5.00 WRN, , 50~ 00 TIME 25.00 TF 4.00 608.40 CARDENAS, ANDRES DALE III DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 298.00 CSRV 140.40 Jail Credit JPAY 6.00 3686096 2011-0452 06-10-2011 TFC 0.63 CCC 8.24 CHS 0.82 SAF 1.03 TF 0.82 SUBC 6.18 20.00 SEARCY, JENNIFER JCSF 0.20 JSF 0.61 IDF 0.42 CJDR 0.02 JCMF 1.03 Cash 3686097 2011-0602 06-10-2011 TFC 0.62 CCC 8.24 CHS 0.82 SAF 1.03 TF 0.82 SUBC 6.18 20.00 MORIN, RICHARD RODRIGUEZ JCSF 0.21 JSF 0.62 IDF 0.41 CJDR 0.02 JCMF 1.03 Cash 3686098 2011-0601 06-10-2011 CCC 24.98 CHS 2.50 SAF 3.13 TF 2.50 JCSF 0.63 JSF 1.88 40.00 MORIN, ROBERT IDF 1.25 JCMF 3.13 Cash 3686099 2011-0627 06-13-2011 CC'C 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 HERNANDEZ, CHRIS SHAWN IDF 2.00 JCMF 5.00 FINE 95.00 JPAY 6.00 Cash 3686100 2010-0960 06-13-2011 CCC 2.50 CHS 0.25 SAF 0.31 TF 0.25 JCSF 0.06 JSF 0.19 10.00 WOGOMON, GENE PAUL IDF 0.13 JCMF 0.31 FINE 6.00 Cash 368610i 2011-0639 06-13-2011 TFC 1.85 CCC 24.72 CHS 2.47 SAF 3.09 TF 2.47 SUBC 18.54 60.00 GARCIA, JOSE MANUEL JCSF 0.62 JSF 1.85 IDF 1.24 CJDR 0.06 JCMF 3.09 Cash 3686102 2011-0589 06-13-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 225.00 CISNEROS, VICTOR JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 OFF 121.90 9487602836 Cashier's Check JPAY 6.00 3686103 2011-0630 06-13-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 113.00 HABERER, SVEN MARKUS JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 DOC 9.90 10067485 Cashier's Check JPAY 6.00 3686104 2009-0135 06-13-2011 JCPT 0.13 CVC 1.06 CS 1.41 CCC 1.20 FA 0.35 JCD 0.04 10.00 ~ DELEON, CRYSTAL CHS 0.21 CMI 0.04 WRNT.. '3:52 TIME 1.76 TF 0.28 Cash 3686105 2011-0634 06-13- 2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00 GAYLE, SCOTT ALLEN JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 OFF 81.90 Cash JPAY 6.00 3686106 2011-0530 06-13-2011 CCC 12.50 CHS 1.25 SAF 1.56 TF 1.25 JCSF 0.31 JSF 0.94 20.00 FRENCH, LORIE LEE IDF 0.63 JCMF 1.56 Cash 3686107 2011-0426 06-14-2011 TFC 1.23 CCC 16.48 CHS 1.65 SAF 2.06 TF 1.65 SUBC 12.36 40.00 CAMPBELL, ALEX JCSF 0.41 JSF 1.24 IDF 0.82 CJDR 0.04 JCMF 2.06 14-343082030 Money Order 3686108 2011-0194 06-14-2011 FINE 20.00 20.00 RESENDEZ, PAUL JR Cash 3686109 2011-0551 06-14-2011 TFC 0.75 CCC 10.30 CHS 1.03 SAF 1.29 TF 1.03 SUBC 7.73 25.00 GRIMALDO, GINA MARIE JCSF 0.26 JSF 0.77 IDF 0.52 CJDR 0.03 JCMF 1.29 Cash 07/01/2011 Money Distribution Report Page 4 -------------------------------------------------------------------------------------------- --------------------------- ..---------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3686110 2010-0874 06-14-2011 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 350.00 CHAVEZ, FIONA STARR CHS 3.00 CMI 0.50 TF 4.00 FINE 283.00 Comm Service 3686111 2011-0571 06-15-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 225.00 RODRIGUEZ-VAZQUEZ, LUIS JCSF 1.00 JSF 3.00 lDF 2.00 CJDR 0.10 JCMF 5.00 FINE 121.90 Money Order JPAY 6.00 3686112 2011-0472 06-15-2011 TFC 0.78 CCC 10.30 CHS 1.03 SAF 1.28 TF 1.03 SUBC 7.73 25.00 GARCIA, LETICIA HERRERA JCSF 0.26 JSF 0.77 IDF 0.52 CJDR 0.02 JCMF 1.28 Cash 3686113 2010-0801 06-15-2011 TFC 1.63 CCC 21.72 CHS 2.17 SAF 2.71 TF 2.17 SUBC 16.29 50.00 RAY, TROY JR. JCSF 0.54 JSF 1.63 IDF 1.09 CJDR 0.05 077453 Money Order 3686114 2011-0282 06-15-2011 CCC 15.28 CHS 1.53 SAF 1.91 TIME 9.55 TF 1.53 JCSF 0.38 70.00 VILLA, JORGE ALBERTO JSF 1.15 IDF 0.76 JCMF 1.91 FINE 36.00 Cash 3686115 2010-0157 06-15-2011 CCC 1.43 CHS 0.14 SAF 0.18 TIME 0.89 TF 0.14 JCSF 0.04 3.00 JASO, MALACE MICHELLE JSF 0.11 lDF 0.07 Cash 3686116 2010-1008 06-15-2011 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 800.00 GUZMAN, ADAM CHS 3.00 CMI 0.50 TF 4.00 FINE 733.00 Comm Service 3686117 2011-0524 06-16-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 120.00 HRANICKY, KYLE DEAN JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 FINE 16.90 Cash JPAY 6.00 3686118 2010-0963 06-16-2011 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 165.00 GALLAWAY, JEREMIAH D I JANGO JSF 3.00 IDF 2.00 JCMF 5.00 FINE 70.00 I JPAY 6.00 Jail Credit I 3686119 2008-0016 06-16-2011 FINE 20.00 I 20.00 RANGEL, RENE SR I Cash I 3686120 2011-0610 06-16-2011 CCC 12.50 CHS 1.25 I SAF 1.56 TF 1.25 I JCSF 0.31 JSF 0.94 20.00 GONZALES, RUBEN JR IDF 0.63 JCMF 1.56 I Cash I 3686121 2011-0573 06-16-2011 FINE 50.00 I 50.00 THOMPSON, CHARLES BRANDON I Cash I 3686122 2009-1133 06-17-2011 CCC 27.16 CHS 2.71 SAF 3.39 'WRNT "50.00:}' TIME 16.96 TF 2.71 517.40 CASTILLO, PAUL III DPSC 30.00 JCSF 0.68 JSF 2.03 lDF 1.36 FINE 255.00 CSRV 119.40 Jai l Credit JPAY 6.00 3686123 2010-1100 06-17-2011 FINE 47.00 JPAY 6.00 53.00 BAZAN, GILBERTO JR 14-242060534 Money Order 3686124 2011-0617 06-17-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 245.00 CRUTCHFIELD, JERRY BRIAN JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 DFF 141.90 289180454 Money Order JPAY 6.00 3686125 2008-1245 06-20-2011 FINE 20.00 20.00 CARRERA, THOMAS ANTHONY Cash 3686126 2011-0661 06-20-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 . 120.00 RESENDEZ, RUDOLPH JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 FINE 16.90 Cash JPAY 6.00 3686127 2011-0380 06-20-2011 FINE 20.00 20.00 CORDELL, BILLY JOE DECODA Cash 07/01/2011 Money Distribution Report Page 5 -------------------------------------------------------------------------------------.---------------------------------- ----_.....---- Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount I Code Amount Code Amount Total I. I 3686128 2010-1108A 06-20-2011 CCC 40.00 CHS 4.00 SAF 5.00 I WRNT 50.0011 TIME 25.00 TF 4.00 614.90 SALINAS, RUDY VICENTE DPSC 30.00 JCSF 1.00 JSF 3.00 I IDF 2.00 I JCMF 5.00 FINE 298.00 '9~S Credit Card CSRV 141.90 JPAY 6.00 I I 3686129 2010-1108 06-20-2011 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I WRNT 50.00 TIME 25.00 292.50 SALINAS, RUDY VICENTE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 I JSF 3.00 IDF 2.00 ~\l', Credit Card CJDR 0.10 JCMF 5.00 FINE 16.90 CSRV 67.50 I JPAY 6.00 3686130 2011-0551 06-20-2011 TFC 0.62 CCC 8.24 CHS 0.82 SAF 1.03 I TF 0.82 SUBC 6.18 20.00 GRIMALDO, GINA MARIE JCSF 0.21 JSF 0.62 IDF 0.41 CJDR 0.02 JCMF 1.03 Cash 3686131 2011-0689 06-21-2011 EXRF 10.00 10.00 BROWN, MARY GUFFEY Cash 3686132 2011-0669 06-21-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 185.00 SANCHEZ, SUSAN HAYNES IDF 2.00 JCMF 5.00 FINE 115.00 JPAY 6.00 Cashier's Check 3686133 2010-1147 06-21-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 210.00 MORALES, ALEXIS SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 Money Order FINE 81.90 JPAY 6.00 3686134 2011-0426 06-21-2011 TFC 1.77 CCC 23.52 CHS 2.35 SAF 2.94 TF 2.35 SUBC 17.64 80.00 CAMPBELL, ALEX JCSF 0.59 JSF 1.76 IDF 1.18 CJDR 0.06 JCMF 2.94 FINE 22.90 Money Order 3686135 2011-0668 06-21-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 113.00 HAWKINS, RICHARD LEONARD JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 DDC 9.90 Money Order JPAY 6.00 3686136 2011-0676 06-21-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 245.00 KOHN, TIMOTHY JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 DFF 141.90 Cashier's Check JPAY 6.00 3686137 2011-0646 06-21-2011 TFC 2.58 CCC 34.19 CHS 3.42 SAF 4.27 TF 3.42 SUBC 25.64 83.00 HISQUIEREDO, HILBURN JR JCSF 0.85 JSF 2.56 IDF 1.71 CJDR 0.09 JCMF 4.27 Money Order 3686138 2011-0677 06-21-2011 TFC 0.62 CCC 8.24 CHS 0.82 SAF 1.03 TF 0.82 SUBC 6.18 20.00 DORLEY, DYLAN MICHAEL JCSF 0.21 JSF 0.62 IDF 0.41 CJDR 0.02 JCMF 1.03 Cash 3686139 2010-0439 06-21-2011 TFC 0.25 CCC 3.30 CHS 0.33 SAF 0.41 TIME. 4.51 TF 0.33 20.00 RENDON, MATTHEW ROSS SUBC 2.47 JCSF 0.08 JSF 0.25 IDF 0.16 CJDR 0.01 FINE 7.90 Cash 3686140 2010-0989 06-22-2011 WRNT 31.25 DPSC 18.75 50.00 DELAGARZA, GARY E Money Order 3686141 2010-0345 06-22-2011 CCC 40.00 CHS 4.00 SAF 5.00 'WRNT 50.00' TIME 25.00 TF 4.00 200.00 ~ AYALA, IGNACIO ZUNIGA DPSC 30.00 JCSF 1.00 JSF \3.00 IDF 2.00 FINE 36.00 Money Order 3686142 2011-0691 06-22-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 120.00 REA,DAVID JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 FINE 16.90 Money Order JPAY 6.00 3686143 2011-0701 06-22-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 330.00 JANUARY, MOLLY JO IDF 2.00 JCMF 5.00 FINE 260.00 JPAY 6.00 Jai l Credit 3686144 2010-0258 06-22-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 5.0.00 TIME 25.00 344.50 THOMPSON, ROBERT JOSEPH TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 Jai l Credi t CJDR 0.10 FINE 61.90 CSRV 79.50 JPAY 6.00 3686145 2010-0259 06-22-2011 eee 40.00 CHS 4.00 SAF 5.00 .. IJRNI 50.00 TIME 25.00 TF 4.00 1.215.50 THOMPSON, ROBERT JOSEPH DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 . FINE 765.00 CSRV 280.50 Jai l Credit JPAY 6.00 07/01/2011 Money Distribution Report Page 6 ------------------------------------------------------------------------------------------------------------------------------------ ~eceipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3686146 2011-0702 06-22-2011 ccc 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 315.00 CASTILLO, ROBERT COREY IOF 2.00 JCMF 5.00 FINE 245.00 JPAY 6.00 Jai l Credi t 3686147 2011-0695 06-23-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 120.00 ALLEN, WILLIAM QUENTIN JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 FINE 16.90 Cash JPAY 6.00 3686148 2011-0690 06-23-2011 EXRF 10.00 10.00 MCMAHAN, DEREK EUGENE Cash 3686149 2011-0644 06-23-2011 CCC 31.24 CHS 3.13 SAF 3.91 TF 3.13 JCSF 0'.78 JSF 2.34 50.00 EVANS, RICHARD IDF 1.56 JCMF 3.91 Cash 3686150 2011-0364 06-23-2011 FINE 79.00 JPAY 6.00 85.00 GRETCHEN, CHRISTOPHER RUBEN Cash 3686151 2011-0343 06-23-2011 TIME 25.00 25.00 BARRIENTES, JORDAN THOMAS Cash 3686152 2005-0103 06-23-2011 FINE 80.00 CSRV 96.00 176.00 ZAMORA, JUAN T. III Jail Credit 3686153 2005-0103A 06-23-2011 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 ZAMORA, JUAN T. III CMI 0.50 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 DPSF 290.00 Jail Credit CSRV 126.60 3686154 2010-1042 06-24-2011 TFC 0.53 CCC 6.55 CHS 0.65 SAF 0.81 TIME 4.09 TF 0.65 20.00 COBOS, GEORGE JR SUBC 4.91 JCSF 0.16 JSF 0.49 IDF 0.33 CJDR 0.02 JCMF 0.81 Cash 3686155 2011-0659 06-24-2011 EXRF 10.00 10.00 PENA, BELINDA CANO Cash 3686156 2011-0369 06-24-2011 TIME 25.00 25.00 GRANT, JOSHUA DAVID Cash 3686157 2011-0452 06-24-2011 TFC 0.23 CCC 3.34 CHS 0.34 SAF 0.42 TIME 11.88 TF 0.34 20.00 SEARCY, JENNIFER SUBC 2.51 JCSF 0.09 JSF 0.25 IDF 0.17 CJDR 0.01 JCMF 0.42 Cash 3686158 2011-0602 06-24-2011 TFC 0.92 CCC 12.44 CHS 1.25 SAF 1.56 TIME 9.80 TF 1.25 40.00 MORIN, RICHARD RODRIGUEZ SUBC 9.33 JCSF 0.31 JSF 0.93 IDF 0.62 CJDR 0.03 JCMF 1.56 Cash 3686159 2011-0696 06-24-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 120.00 ELAM, KAYLA ELIZABETH JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 FINE 16.90 Cash JPAY 6.00 3686160 2011-0685 06-27-2011 CCC 18.74 CHS 1.88 SAF 2.34 TF 1.88 JCSF 0.47 JSF 1.41 30.00 RODRIGUEZ, ANNA VALERIA IDF 0.94 JCMF 2.34 Cash 3686161 2009-1021 06-27-2011 FINE 5.00 5.00 ZAVALA, SIMON JR Cash 3686162 2011-0694 06-27-2011 TFC 0.62 CCC 8.24 CHS 0.82 SAF 1.03 TF 0.82 SUBC 6.18 20.00 MIRANDA, ROBERT JR JCSF 0.21 JSF 0.62 IDF 0.41 CJDR 0.02 JCMF 1.03 Cash 3686163 2010-0263 06-27-2011 eee 4.49 CHS 0.45 SAF 0.56 TIME 18.38 TF 0.45 JCSF 0.11 25.00 GONZALES, LOGAN MARCUS JSF 0.34 IDF 0.22 Cash 07/01/2011 Money Distribution Report Page 7 _R_______________________________________________~____------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total I 3686164 2011-0687 06-27-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 185.00 GARCIA, MONICA ANN JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 I JCMF 5.00 FINE 81.90 Cash JPAY 6.00 I 3686165 2011-0389 06-27-2011 TFC 0.61 CCC 8.19 CHS 0.82 SAF 1.03. I TIME 5.12 TF 0.82 25.00 MENA, CONSUELO ENRIQUEZ SUBC 6.14 JCSF 0.20 JSF 0.61 IDF 0.41 I CJDR 0.02 JCMF 1.03 14338718044 Money Order I 3686166 2009-0518 06-27-2011 CSRV 40.95 JPAY 2.05 I 43.00 PENA, ROGELlO JR I 20258990989 Money Order I 3686167 2009-0518A 06-27-2011 CCC 40.00 CHS 4.00 SAF 5.00 WRNT' 50,00. I TIME 25.00 TF 4.00 257.00 -f' PENA, ROGELlO JR DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 93.00 20258990989 Money Order I 3686168 2011-0446 06-27-2011 TFC 2.16 CCC 28.88 CHS 2.89 SAF 3.61 I TF 2.89 SUBC 21.66 273.00 NAVARRO, BRITTANY ESTELLA JCSF 0.72 JSF 2.17 IDF 1.44 CJDR 0.07 I JCMF 3.61 OFF 196.90 Cash JPAY 6.00 I 3686169 2009-1347 06-27-2011 FINE 20.00 I 20.00 MORALES, RICHARD ERIC I Cash I 3686170 2009-1307 06-27-2011 TFC 2.47 CCC 33.17 CHS 3.32 SAF 4.15 I ,WRNT .50 .00, TIME 20.73 344.50 ELLIS, WILLIE E II TF 3.32 DPSC 30.00 SUBC 24.88 JCSF 0.83 I JSF 2.49 IDF 1.66 Comm Service CJDR 0.08 FINE 81. 90 CSRV 79.50 JPAY 6.00 3686171 2010-0824 06-28-2011 CCC 40.00 CHS 4.00 SAF 5.00 .TF 4.00 JCSF 1.00 JSF 3.00 320.00 MORALES, JEREMY RUSSELL IDF 2.00 FINE 255.00 JPAY 6.00 Comm Service 3686172 JC-11-039 06-28-2011 SFEE 75.00 INDF 6.00 FFEE 25.00 106.00 REGENCY APTS Personal Check 3686173 SM-2011-008 06-28-2011 SFEE 75.00 INDF 6.00 FFEE 25.00 106.00 SM IT H, LAURA Cashier's Check 3686174 2011-0666 06-28-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00 KING, JASON LEE JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 DFF 81.90 Cash JPAY 6.00 3686175 SM-2011-009 06-28-2011 INDF 6.00 FFEE 25.00 31.00 MIDLAND FUNDING LLC Personal Check 3686176 2011-0440 06-28-2011 CCC 15.62 CHS 1.56 SAF 1.96 TF 1.56 JCSF 0.39 JSF 1.17 25.00 YBARBO, VANESSA JADE IDF 0.78 JCMF 1.96 Cash 3686177 2011-0439 06-28-2011 CCC 15.62 CHS 1.56 SAF 1.96 TF 1.56 JCSF 0.39 JSF 1.17 25.00 WALDO, JOSE LEOBALDO IDF 0.78 JCMF 1.96 Cash 3686178 2011-0382 06-29-2011 FINE 72.00 72.00 BYRD, JUSTIN LEE Credit Card 3686179 2010-0854 06-29-2011 TFC 0.60 CCC 8.19 CHS 0.82 SAF 1.02 TIME 5.12 TF 0.82 25.00 SULAK, LAYLIA MCLAIN SUBC 6.15 JCSF 0.21 JSF 0.62 IDF 0.41 CJDR 0.02 JCMF 1.02 10416599692 Money Order 3686180 2011-0686 06-29-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00 SAENZ, MARK ANTHONY JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 OFF 81.90 10412513718 Money Order JPAY 6.00 3686181 2011-0667 06-29-2011 TFe 3.00 ece 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 113 . 00 FRAHM, KATHLEEN MARIE JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 DDC 9.90 094002640 Cashier's Check JPAY 6.00 07/01/2011 Money Distribution Report Page 8 ---------------------.------------------------------------------- --------------------------- --------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3686182 2010-1065 06-29-2011 TIME 25.00 FINE 5.00 30.00 BALDERA, TRANQUILINO RICKY Cash 3686183 2011-0650 06-29-2011 CCC 31.24 CHS 3.13 SAF 3.91 TF 3.13 JCSF 0.78 JSF 2.34 50.00 MARTINEZ, SYLVIA IDF 1.56 JCMF 3.91 Cash 3686184 2011-0643 06-29-2011 CCC 31.24 CHS 3.13 SAF 3.91 TF 3.13 JCSF 0.78 JSF 2.34 50.00 DELEON, HUMBERTO IDF 1.56 JCMF 3.91 Cash 3686185 2011-0677 06-29-2011 TFC 0.63 CCC 8.24 CHS 0.82 SAF 1.03 TF 0.82 SUBC 6.18 20.00 DORLEY, DYLAN MICHAEL JCSF 0.20 JSF 0.62 IDF 0.41 CJDR 0.02 JCMF 1.03 Cash 3686186 2011-0232 06-29-2011 TFC 0.54 CCC 7.04 CHS 0.70 SAF 0.88 TIME 25.00 TF 0.70 65.00 VILLARREAL, CAROL ANN SUBC 5.28 JCSF 0.18 JSF 0.53 IDF 0.35 CJDR 0.02 JCMF 0.88 Cash FINE 16.90 JPAY 6.00 3686187 SM-2011-006 06-30-2011 AOJ 5.00 5.00 WILSON, ROBERT Cash 3686188 JC-09-066 06-30-2011 AOJ 5.00 5.00 MEADOWVIEW APARTMENTS Cash 3686189 2010-0822 06-30-2011 CCC 23.04 CHS 2.31 SAF 2.88 TF 2.31 JCSF 0.58 JSF 1.73 135.00 MORALES, JEREMY RUSSELL IDF 1 .15 FINE 95.00 JPAY 6.00 Cash 3686190 2009-1338 06-30-2011 FINE 44.00 JPAY 6.00 50.00 GALINDO, JOHN DAVID Cash 3686191 2011-0394 06-30-2011 TFC 0.46 CCC 6.22 CHS 0.62 SAF 0.78 TIME 4.90 TF 0.62 20.00 VILLARREAL, MARCUS RENEE SUBC 4.67 JCSF 0.15 JSF 0.47 IDF 0.31 CJDR 0.02 JCMF 0.78 Cash ,...~ 07/01/2011 Money Distribution Report Page 10 ---------------------.--------------------------------------------------------------------------------------------------------------- . Type The following totals represent - Transfers Collected Code Description Count COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE JSF LAF SAF SUBC TF TFC TIME WRNT AOJ CSRV DOC OFF EXRF FFEE INDF JPAY SFEE DPSF FINE JUROR SERVICE FUND SHERIFF'S FEE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT OF JUDGEMENT COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE INDIGENT FEE DISTRICT JUDGE PAY RAISE SERVICE FEE DPS FTA FINE FINE o o o o o o o o o o o o o o o o o o o o The following totals represent - Jail Credit and Community Service 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 Transfer Totals CCC CHS CJDR CMI CS CVC DPSC FA IDF JCD JCMF JCPT JCSF JSF LAF SAF SUBC TF TFC TIME WRNT AOJ CSRV DOC OFF EXRF CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CIVIL JUSTICE DATA REPOSITORY FEE CMI CS CVC DPS OMNIBASE FEE FA INDIGENT DEFENSE FUND JCD JUVENILE CASE MANAGER FEE JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT OF JUDGEMENT COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE, 17 17 4 4 3 4 10 4 13 4 3 4 13 13 1 13 4 17 4 9 10 o 11 o o o -- Retained 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 56.83 62.03 0.04 0.20 60.00 6.00 99.00 2.00 2.50 0.20 15.00 0.80 12.51 3.75 5.00 50.03 5.74 66.03 11.47 106.34 550.00 0.00 1,356.30 0.00 0.00 0.00 Disbursed 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 0.00 511. 50 0.00 0.34 1.80 0.00 54.00 201.00 18.00 22.52 1.80 0.00 7.20 0.00 33.77 0.00 12.51 109. 14 0.00 0.00 106.35 0.00 0.00 0.00 0.00 0.00 0.00 Money-Totals 0.00 0.00 0.00 0.00 O.Do 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 0.00 568.33 62.03 0.38 2.00 60.00 60.00 300.00 20.00 25.02 2.00 15.00 8.00 12.51 37.52 5.00 62.54 114.88 66.03 11.47 212.69 550.00 0.00 1,356.30 0.00 0.00 0.00 07/01/2011 Money Distribution Report Page 9 --------------------------------------------~--------------------------------------------------------------------------------------- The following totals represent - Cash and Checks Collected . Type Code Description Count ~etained Disbursed Money-Totals COST CCC CONSOLIDATED COURT COSTS 81 179.47 1,615.20 1,794.67 COST CHS COURT HOUSE SECURITY 81 179.55 0.00 179.55 COST CJDR CIVIL JUSTICE DATA REPOSITORY FEE 51 0.30 2.67 2.97 COST CMI CMI 1 0.00 0.04 0.04 COST CS CS 1 1.41 0.00 1.41 COST CVC CVC 1 0.11 0.95 1.06 COST DPSC DPS OMNIBASE FEE 6 37.02 75.15 112.17 COST FA FA 1 0.03 0.32 0.35 COST IDF INDIGENT DEFENSE FUND 80 8.97 80.71 89.68 COST JCD JCD 1 0.00 0.04 0.04 COST JCMF JUVENILE CASE MANAGER FEE 72 207.21 0.00 207.21 COST JCPT JCPT 1 0.01 0.12 0.13 COST JCSF JUSTICE COURT SECURITY FUND 80 44.87 0.00 44.87 COST JSF JUROR SERVICE FUND 80 13.45 121.07 134.52 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 80 179.36 44.84 224.20 COST SUBC SUBT ITLE C 52 44.48 845.19 889.67 COST TF TECHNOLOGY FUND 81 179.62 0.00 179.62 COST TFC TFC 52 88.99 0.00 88.99 COST TIME TIME PAYMENT FEE 30 174.98 174.99 349.97 COST WRNT WARRANT FEE 7 190.48 0.00 190.48 FEES AOJ ABSTRACT OF JUDGEMENT 2 10.00 0.00 10.00 FEES CSRV COLLECTION SERVICE FEE 2 132.45 0.00 132.45 FEES DOC DEFENSIVE DRIVING 3 29.70 0.00 29.70 FEES OFF DEFERRED FEE 7 848.30 0.00 848.30 FEES EXRF EXPIRATION RENEWAL FEE 4 40.00 0.00 40.00 FEES FFEE FILING FEE 4 100.00 0.00 100.00 FEES INDF INDIGENT FEE 4 1.20 22.80 24.00 FEES JPAY DISTRICT JUDGE PAY RAISE 35 30.16 170.89 201.05 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 44 2,203.40 0.00 2,203.40 Money Totals 112 5,075.52 3,154.98 8,230.50 /' The following totals represent - Transfers Collected I COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURT HOUSE SECURITY 0 0.00 0.00 0.00 COST CJDR CIVIL JUSTICE DATA REPOSITORY FEE 0 0.00 0.00 0.00 COST CMI CMI 0 0.00 0.00 0.00 COST CS CS 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCMF JUVENILE CASE MANAGER FEE 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 07/01/2011 Money Distribution Report Page 11 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Jail Credit and Community Service ,Type Code Description Count FEES FFEE FILING FEE FEES INDF INDIGENT FEE FEES JPAY DISTRICT JUDGE PAY RAISE FEES SFEE SERVICE FEE FINE DPSF DPS FTA FINE FINE FINE FINE o o 13 o 1 17 The following totals represent - Credit Card Payments Credit Totals 18 COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE CCC CHS CJDR CMI CS CVC DPSC FA IDF JCD JCMF JCPT JCSF JSF LAF SAF SUBC TF TFC TIME WRNT AOJ CSRV DDC DFF EXRF FFEE INDF JPAY SFEE DPSF FINE CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CIVIL JUSTICE DATA REPOSITORY FEE CMI CS CVC DPS OMNIBASE FEE FA INDIGENT DEFENSE FUND JCD JUVENILE CASE MANAGER FEE JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT. FEE ABSTRACT OF JUDGEMENT COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE INDIGENT FEE DISTRICT JUDGE PAY RAISE SERVICE FEE DPS FTA FINE FINE The following totals represent - Combined Money and Credits Credit Totals COST CCC CONSOLIDATED COURT COSTS COST CHS COURT HOUSE SECURITY 102 102 4 4 3 o o o 2 o 4 o 4 o 4 4 o 4 3 4 3 2 2 o 2 o o o o o 4 o o 6 6 Retained 0.00 0.00 11. 70 0.00 290.00 4,797.60 7,571.07 16.00 16.00 0.03 0.00 0.00 0.00 19.80 0.00 0.80 0.00 20.00 0.00 4.00 1.20 0.00 16.00 4.50 16.00 9.00 25.00 100.00 0.00 209.40 0.00 0.00 0.00 0.00 0.00 3.60 0.00 0.00 630.70 1,092.03 252.30 257.58 Disbursed Money-Totals 0.00 0.00 66.30 0.00 0.00 0.00 1,146.23 144.00 0.00 0.27 0.00 0.00. 0.00 40.20 0.00 7.20 0.00 0.00 0.00 0.00 10.80 0.00 4.00 85.50 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.40 0.00 0.00 0.00 337.37 2,270.70 0.00 0.00 0.00 78.00 0.00 290.00 4,797.60 8,717.30 160.00 16.00 0.30 0.00 0.00 0.00 60.00 0.00 8.00 0.00 20.00 0.00 4.00 12.00 0.00 20.00 90.00 16.00 9.00 50.00 100.00 0.00 209.40 0.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 630.70 1,429.40 2,523.00 257.58 07/01/2011 Money Distribution Report Page 12 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Combined Money and Credits . Type Code Description Count Retained Disbursed Money-Totals COST CJDR CIVIL JUSTICE DATA REPOSITORY FEE 58 0.36 3.29 3.65 COST CMI CMI 5 0.20 1.84 2.04 COST CS CS 4 61.41 0.00 61.41 COST CVC CVC 5 6.11 54.95 61. 06 COST OPSC DPS OMNIBASE FEE 18 155.82 316.35 472.17 COST FA FA 5 2.03 18.32 20.35 COST IDF INDIGENT DEFENSE FUND 97 12.27 110.43 122.70 COST JCD JCD 5 0.20 1.84 2.04 COST JCMF JUVENILE CASE MANAGER FEE 79 242.21 0.00 242.21 COST JCPT JCPT 5 0.81 7.32 8.13 COST JCSF JUSTICE COURT SECURITY FUND 97 61.38 0.00 61.38 COST JSF JUROR SERVICE FUND 97 18.40 165.64 184.04 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST SAF DPS 97 245.39 61.35 306.74 COST SUBC SUBTITLE C 59 54.73 1,039.82 1,094.55 COST TF TECHNOLOGY FUND 102 261.65 0.00 261.65 COST TFC TFC 59 109.46 0.00 109.46 COST TIME TIME PAYMENT FEE 41 306.33 306.33 612.66 COST WRNT WARRANT FEE 19 840.48 0.00 840.48 FEES AOJ ABSTRACT OF JUDGEMENT 2 10.00 0.00 10.00 FEES CSRV COLLECTION SERVICE FEE 15 1,698.15 0.00 1,698.15 FEES DOC DEFENSIVE DRIVING 3 29.70 0.00 29.70 FEES OFF DEFERRED FEE 7 848.30 0.00 848.30 FEES EXRF EXPIRATION RENEWAL FEE 4 40.00 0.00 40.00 FEES FFEE FILING FEE 4 100.00 0.00 100.00 FEES INDF INDIGENT FEE 4 1.20 22.80 24.00 FEES JPAY DISTRICT JUDGE PAY RAISE 52 45.46 257.59 303.05 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 67 7,631.70 0.00 7,631.70 Report Totals 136 13,738.63 4,638.57 18,377.20 '. 07/01/2011 Money Distribution Report Page 13 ------------------------------------------------------------------------------------------------------------------------------------ ~ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & .Comm Service 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 I I 09-01'2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I 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 2,203.40 4,491.60 1,535.50 0.00 0.00 0.00 8,230.50 Jail Credits & Comm Service 5,087.60 2,195.40 1,434.30 0.00 0.00 0.00 8,717.30 Credit Cards & Transfers 630.70 565.30 233.40 0.00 0.00 0.00 1,429.40 Total of all Collections 7,921.70 7,252.30 3,203.20 0.00 0.00 0.00 18,377.20 TOTALS Cash & Checks Collected 2,203.40 4,491.60 1,535.50 0.00 0.00 0.00 8,230.50 Jail Credits & Comm Service 5,087.60 2,195.40 1,434.30 0.00 0.00 0.00 8,717.30 Credit Cards & Transfers 630.70 565.30 233.40 0.00 0.00 0.00 1,429.40 Total of all Collections 7,921.70 7,252.30 3,203.20 0.00 0.00 0.00 18,377.20 ..- -, 07/01/2011 Money Distribution Report Page 14 [lATE PAYMENT-TYPE --------------------.---------------------------------------------------------------------------------------------------------------- TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Sect i on I: Report for' Offenses Commi tted 01-01-04 Forward 09-01-01 - 12-31-03 08-31-99 - 08-31-01 09-01-97 - 08-30-99 09-01-91 - 08-31-97 Bai l Bond Fee DNA Testing Fee - Convictions DNA Testing Fee - Comm Supvn DNA Testing Fee Juvenile EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fund Moving Violation Fees State Traffic Fine Section II: As Applicable Peace Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fees Driving Record Fee Judicial Support Fee 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 Divorce & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Legal Services CF: Judici.al Support- Fee Report Sub Total Total Due For This Period FINES COURT-COSTS FEES BONDS RESTITUTION Count Collected Retained Disbursed 90 1,956.29 195.63 1,760.66 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 84 146.52 14.65 131.87 84 97.68 9.77 87.91 54 3.27 0.33 2.94 55 979.67 48.98 930.69 84 244.20 195.36 48.84 8 172.17 56.82 115.35 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 32 399.97 199.98 199.99 0 0.00 0.00 0.00 39 225.05 33.76 191.29 530 4,224.82 755.28 3,469.54 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 4 24.00 1.20 22.80 0 0.00 0:00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 4 24.00 1.20 22.80 534 4,248.82 756.48 3,492.34 OTHER 06/30/2011 ",- .J- Money Distribution Report JUDGE GARY W. NOSKA JP#3 JUNE 2011 MONTHLY REPORT Page 5 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST CCC COST CHS COST CJDD COST CMI COST CPSS COST CVC COST DPSC COST FA COST IDF COST JCD COST JCPT COST JCSF COST JPAY COST JSF COST LAF COST SAF COST SUBC COST H COST HC COST TI ME COST WRNT FEES CI FF FEES CSRV FEES CVFF FEES DDC FEES DFF FEES EXRF FEES FFEE FEES JCMF FEES SF FEES WOE FEES WOP FINE DPSF FINE FINE FINE SEAT OTHR CP CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CIVIL JUSTICE DATA DEPOSITORY FEE CORRECTIONAL MANAGEMENT INSTITUTE CHILD PASSENGER SAFETY SEAT VIOLATION COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S FEE DPS SUBTI TLE C TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE JUVENILE CASE-MANAGER FEE SERVICE FEE WRIT OF EXECUTION WRIT OF POSSESSION DPS FTA FINE FINE SEATBELT FINE CERTIFIED POSTAGE The following totals represent - Transfers Collected Money Totals COST CCC COST CHS COST CJDD COST CMI COST CPSS COST CVC CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CIVIL JUSTICE DATA DEPOSITORY FEE CORRECTIONAL MANAGEMENT INSTITUTE CHILD PASSENGER SAFETY SEAT VIOLATION COMPENSATION TO VICTIMS OF CRIME 32 32 24 o 1 o 1 o 32 o o 24 32 32 17 15 24 32 24 14 1 3 1 2 5 3 1 1 21 2 1 1 o 19 1 1 43 Retained 94.44 94.44 0.17 0.00 0.00 0.00 9.90 0.00 4.72 0.00 0.00 17.51 21. 25 7.69 65.08 42.38 25.99 94.44 51. 98 81.30 50.00 0.90 103.50 50.00 49.50 221 .27 20.00 25.00 97.53 150.00 150.00 150.00 0.00 2,017.90 50.87 5.59 3,753.35 o o o o o o 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed Money-Totals 849.97 0.00 1.56 0.00 0.15 0.00 20.10 0.00 42.51 0.00 0.00 0.00 120.40 69.23 0.00 10.60 493.84 0.00 0.00 81.30 0.00 17.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.88 0.00 1,757.64 0.00 0.00 0.00 0.00 0.00 0.00 944.4H. 3Og.~= l}~5~.4) 94 .44 .j,~.i. () I} .;: I ~ '1, \.\ '{ 1. 73 1,., j i 0:: I. '6.3 . ""....... .",J Q~ 0.00 ":' <fIf ,~.... ~ . . . 0.15,toQl.~= I~D,iQ~ 0.00 #.G. . . ~ ~~ ~10. <JC 30.00+ t9t..t (\)t OO;or' ~O. .1\:1 0 0.00+ ~O,G;C _ ~3. a:::., 47.23 .,. (/, , 1.0 ~- ..~. . o . 00":" ~. 1>1 (,): ';;" 10 0 0.00; '$f\~t,);: ~'; 0 0 ,",." <r;~" t 17' 51 J. _'.n~~' F,i1, t;i',. "".,> ., 141 : 65 .;. J'it. ;.0;' '1~:T~. ~ f1'" ^ ..,., c. ':;} IJ "". 76.92 .,.. ." ,Q"" -, "1;',<' I: ~,. 65 08 r .. 0 .(i,;ti:l':;' l () is, r,?) g . "f> -.; ... J' _ '"' ~':t r/ 52.98 "" ,o,~o... w.~.'\' (j< 519.83 4.. D ~'1.~,tf.) ~ &(,~" e ~ 94.44+ l.f{;J.cO;;:: t 3r"-f , '>J\ 'IJ 51.98 *'" j..!NQO;;:' tf;,. i~1 t QD- ''"', o!"'; "';"\ 162.60+ /d7~. -_ ....\f..g",j~.~'I"'# 50.00+ LfDO.~C- 4 :},o, 00 18.00 . . f"tn - :;) ~.?, . \~ 0 103.50 t' ,,&U:'l. "11t.1~' I '" ""' 50.00 49.50 221.27 20.00 25.00 '/r>>7' ~ 3. 97.53+W,I:lO;;;::. ",.' . ""~ 150.00 150.00 150.00 , . . ~ <"".,,~. 0.00+' 61Cf,\j:Q - ...1 1;,'1'0 2,017.90-f'i 1'1'31(0.:3/$:i,1'/ ,80 101. 75 5.59 5,510.99-t~Lj 10'7.:30:0: cU~ I ~ , ,) 0.00 0.00 0.00 0.00 0.00 0.00 06/30/2011 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JUNE 2011 MONTHLY REPORT Page 6 ---------------------------------------------------------------------------------------.-------------------------------------------- The following totals represent - Transfers Collected Type Code Description COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE OTHR DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF DOC OFF EXRF FFEE JCMF SF WOE WOP DPSF FINE SEAT CP OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S FEE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE JUVENILE CASE-MANAGER FEE SERVICE FEE WRIT OF EXECUTION WRIT OF POSSESSION DPS FTA FINE FINE SEATBELT FINE CERTIFIED POSTAGE Count o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o The following totals represent - Jail Credit and Community Service o COST CCC COST CHS COST CJDD COST CMI COST CPSS COST CVC COST DPSC COST FA COST IDF COST JCD COST JCPT COST JCSF COST JPAY COST JSF Transfer Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CIVIL JUSTICE DATA DEPOSITORY FEE CORRECTIONAL MANAGEMENT INSTITUTE CHILD PASSENGER SAFETY SEAT VIOLATION COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND 6 6 3 1 o 1 5 1 4 1 1 4 4 4 Retained 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.70 22.00 0.03 0.05 0.00 1.50 49.50 0.50 0.80 0.05 0.20 4.00 3.60 1.20 , Disbursed Money-Totals) 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.30 0.00 0.27 0.45 0.00 13.50 100.50 4.50 7.20 0.45 1.80 0.00 20.40 10.80 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217.00 22.00 0.30 0.50 0.00 15.00 150.00 5.00 8.00 0.50 2.00 4.00 24.00 12.00 .. 06/30/2011 Money Distribution Report Page 7 JUDGE GARY W. NOSKA JP#3 JUNE 2011 MONTHLY REPORT --------------------------------------------------------------~--------------------------------------------------------------------- The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals COST LAF SHERIFF'S FEE 6 30.00 0.00 30.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTI TlE C 4 6.00 114.00 120.00 COST TF TECHNOLOGY FUND 6 24.00 0.00 24.00 COST TFC TFC 4 12.00 0.00 12.00 COST TIME TIME PAYMENT FEE 4 50.00 50.00 100.00 COST WRNT WARRANT FEE 5 250.00 0.00 250.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 5 577.20 0.00 577.20 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE-MANAGER FEE 3 15.00 0.00 15.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOE WRIT OF EXECUTION 0 0.00 0.00 0.00 FEES WOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 2 580.00 0.00 580.00 FINE FINE FINE 4 522.70 0.00 522.70 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 OTHR CP CERTIFIED POSTAGE 0 0.00 0.00 0.00 Credit Totals 6 2,172.03 519.17 2,691.20 The following totals represent - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS 10 30.80 277.20 308.00 COST CHS COURTHOUSE SECURITY 10 33.00 0.00 33.00 COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 1 0.01 0.09 0.10 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 4 0.20 1.80 2.00 COST CPSS CHILD PASSENGER SAFETY SEAT VIOLATION 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 4 6.00 54.00 60.00 COST DPSC OMNI 8 79.20 160.80 240.00 COST FA FUGITIVE APPREHENSION 4 2.00 18.00 20.00 COST IDF INDIGENT DEFENSE FUND 3 0.60 5.40 6.00 COST JCD JUVENILE CRIME AND DELINQUENCY 4 0.20 1.80 2.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 4 0.80 7.20 8.00 COST JCSF JUSTICE COURT SECURITY FUND 5 5.00 0.00 5.00 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 3 2.70 15.30 18.00 COST JSF JUROR SERVICE FUND 5 1. 70 15.30 17.00 COST LAF SHERIFF'S FEE 8 40.00 0.00 40.00 COST SAF DPS 2 8.00 2.00 10.00 COST SUBC SUBTITlE C 5 7.50 142.50 150.00 COST TF TECHNOLOGY FUND 10 40.00 0.00 40.00 COST TFC TFC 5 15.00 0.00 15.00 COST TIME TIME PAYMENT FEE 4 50.00 50.00 100.00 COST WRNT WARRANT FEE 8 400.00 0.00 400.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 ,". " 06/30/2011 Money Distribution Report Page 8 JUDGE GARY W. NOSKA JP#3 JUNE 2011 MONTHLY REPORT ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Credit Card Payments Type Code Description Count Retained Disbursed Money-Totals FEES CSRV COLLECTION SERVICE FEE 8 849.90 0.00 849.90 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE-MANAGER FEE 2 10.00 0.00 10.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOE WRIT OF EXECUTION 0 0.00 0.00 0.00 FEES WOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 2 579.40 0.00 579.40 FINE FINE FINE 8 1,193.90 0.00 1,193.90 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 OTHR CP CERTIFIED POSTAGE 0 0.00 0.00 0.00 Credit Totals 10 3,355.91 751.39 4,107.30 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 48 146.94 1,322.47 1,469.41 COST CHS COURTHOUSE SECURITY 48 149.44 0.00 149.44 COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 28 0.21 1.92 2.13 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 5 0.25 2.25 2.50 COST CPSS CHILD PASSENGER SAFETY SEAT VIOLATION 1 0.00 0.15 0.15 COST CVC COMPENSATION TO VICTIMS OF CRIME 5 7.50 67.50 75.00 COST DPSC OMNI 14 138.60 281.40 420.00 COST FA FUGITIVE APPREHENSION 5 2.50 22.50 25.00 COST IDF INDIGENT DEFENSE FUND 39 6.12 55.11 61. 23 COST JCD JUVENILE CRIME AND DELINQUENCY 5 0.25 2.25 2.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 5 1.00 9.00 10.00 COST JCSF JUSTICE COURT SECURITY FUND 33 26.51 0.00 26.51 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 39 27.55 156.10 183.65 COST JSF JUROR SERVICE FUND 41 10.59 95.33 105.92 COST LAF SHERIFF'S FEE 31 135.08 0.00 135.08 COST SAF DPS 17 50.38 12.60 62.98 COST SUBC SUBTITLE C 33 39.49 750.34 789.83 COST TF TECHNOLOGY FUND 48 158.44 0.00 158.44 COST TFC TFC 33 78.98 0.00 78.98 COST TIME TIME PAYMENT FEE 22 181.30 181.30 362.60 COST WRNT IJARRANT FEE 14 700.00 0.00 700.00 FEES CIFF CIVIL INDIGENT FILING FEE 3 0.90 17.10 18.00 FEES CSRV COLLECTION SERVICE FEE 14 1,530.60 0.00 1,530.60 FEES CVFF CIVAL FILING FEE 2 50.00 0.00 50.00 FEES DOC DEFENSIVE DRIVING 5 49.50 0.00 49.50 FEES DFF DEFERRED FEE 3 221.27 0.00 221.27 FEES EXRF EXPIRATION RENEWAL FEE 1 20.00 0.00 20.00 FEES FFEE FILING FEE 1 25.00 0.00 25.00 FEES JCMF JUVENILE CASE-MANAGER FEE 26 122.53 0.00 122.53 FEES SF SERVICE FEE 2 150.00 0.00 150.00 <t,' 06/30/2011 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JUNE 2011 MONTHLY REPORT Page 9 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals FEES WOE WRIT OF EXECUTION 1 150.00 0.00 150.00 FEES WOP WRIT OF POSSESSION 1 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 4 1,159.40 0.00 1,159.40 FINE FINE FINE 31 3,734.50 0.00 3,734.50 FINE SEAT SEATBELT FINE 1 50.87 50.88 101. 75 OTHR CP CERTIFIED POSTAGE 1 5.59 0.00 5.59 Report Totals 59 9,281.29 3,028.20 12,309.49 .... . .. ~ " 06/30/2011 Money Distribution Report Page 10 JUDGE GARY W. NOSKA JP#3 JUNE 2011 MONTHLY REPORT ---------------------...------------------------------------------------------------------------------------------------------------- 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 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 al.l Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 al.l Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 2.119.65 2,350.95 1,034.80 0.00 0.00 5.59 5,510.99 Jail Credits & Comm Service 1,102.70 996.30 592.20 0.00 0.00 0.00 2,691.20 Credit Cards & Transfers 1,773.30 1,474.10 859.90 0.00 0.00 0.00 4,107.30 Total of all Collections 4.995.65 4,821.35 2,486.90 0.00 0.00 5.59 12,309.49 TOTALS cash & Checks Collected 2,119.65 2,350.95 1,034.80 0.00 0.00 5.59 5,510.99 Jail credits & Comm Service 1,102.70 996.30 592.20 0.00 0.00 0.00 2,691.20 Credit Cards & Transfers 1,773.30 1,474.10 859.90 0.00 0.00 0.00 4,107.30 Total of all Collections 4,995.65 4,821.35 2,486.90 0.00 0.00 5.59 12,309.49 APPROVAL OF PAYROLL: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the payroll dated June 10, 2011 in the amount of $220,830.85 and the payroll dated June 24, 2011 in the amount of $223,080.27. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. ACCOUNTS ALLOWED - COUNTY: Claims totaling $706,534.54 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. ACCEPT DONATIONS TO CALHOUN COUNTY: There was none. CALHOUN COUNTY t'\ PAYROLL 2011 MONTH / JUNE Payroll dated 06-10-11 $ 220,830.35 Payroll dated 06-24-11 $ 223,080.27 I APPROVED TOTAL PAYROLL $ 443,910.62 The items listed above have been pre-approved by all Department Heads and I certify that funds are available to pay the obligations. I certify1that the 6Ve-t rue and correct to the best of my knowledge this the (f~ day of .:flu, ,2011. . 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C1> "T10 ~f!; tl:J: o ~ o 9 o ~ m ~ r < n> :::s 0. ~ Z ., ~ -C o '" '" '" p Ztl C 0 3 n a"c n> 3 .., n> ::t r:J:: O. >"" Z' ~ ~ to "T1 C Z tl 2l ;:0 ~ ., ~ o' :::s tl v: n :J. ~ o' :::s o g 00 c- o o o @ ~ '"C 5l " 0. \00 IV C1> o ::l o ~ n I ~ > ch't'" <0.= m (JQ 0 Z!Jl ~ --lZ h; @ ~ '"C a 0 E5 a. ~ OJ 0 .., >~.:< .., , .., 5~l"l Z'"CX "T1 ;:;l > ~or.n O~ r C en -l July 14,2011 2011 APPROVAL LIST COMMISSUJNERS COURT MEETING OF 07/14/11 BALANCE BROUGHT FORWARD FROM PAGE 45 FICA MEDICARE FWH AIG NA TIONWIDE OFFICE OF THE ATTORNEY GENERAL UNITED WAY OF CALHOUN COUNTY TMPA TEXAS COUNTY & DISTRICT RETIREMENT SYSTEM TEXAS ASSOC OF COUNTIES UNEMPLOYMENT FUN D TEXAS STATE UNIVERSITY CALDWELL COUNTY CENTERPOINT VERIZON MCl RELIANT GBRA JACKSON ELECTRIC COOP LA WARD TELEPHONE EXCHANGE TISD VICTORIA ELECTRIC COOP CITY OF POfNT COMFORT CITY OF PORT LA V ACA CITY OF SEADRIFT WASTE MANAGEMENT ALLIED WASTE CABLE ONE CALHOUN CO PEST CONTROL CREDIT CARD CENTER - PCT 2 CREDIT CARD CENTER - EMS CREDIT CAlli CENTER - PCT 3 CREDIT CARD CENTER - PCT 1 CREDIT CARD CENTER - EXT OFC CREDIT CAlli CENTER - CCJPD LEIJA CREDIT CARD CENTER - PCT 4 CREDIT CARD CENTER - CCJPD GONZALEZ TOTAL AMOUNT FOR APPROVAL P/R P/R P/R P/R P/R P/R P/R P/R P/R AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 36 325,377.68 62,042.69 17,300.40 59,749.35 210.00 4,849.96 4,117.85 19.00 392.00 109,038.83 2,525.06 200.00 69,816.00 596.07 3,228.97 295.76 30,918.76 35.18 418.56 261.22 234.00 2,866.68 91.45 5,327.90 363.08 1,056.77 463.57 454.62 625.00 1,438.56 116.09 204.00 628.28 269.05 148.59 505.1 1 348.45 $ 706,534.54 DECLARE CERTAIN ITEMS OF COUNTY PROPERTY AS SURPLUS/SALVAGE: There was none. TRANSFER CERTAIN ITEMS OF COUNTY PROPERTY FROM ONE COUNTY DEPARTMENT TO ANOTHE:R COUNTY DEPARTMENT: There was none. '" BUDGET ADJUSTMENTS: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy that the following Budget Adjustments be approved. 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Q 0 0 ~ iIt iIt ~~~~~~"" a Q 0 0 00 Q 0 0 000000 ~ 01 ~-i ~-I II! iIt ~~~~!!= ~~ ... iIt NN CD CD ~~~~WNOD~j!!: ~ iIt ~ 00 E:!J ~ w co ~t~g~~E:!J 0 0 .go Q ... ".. ~ C. :J CD '" C. ~ t... C -< ..... .w '" ~ ..... ::J: m ~ ~ - Z C) c~ ~= ~:5: -4:5: :T _ C ~ ii1~ a. _ Do) = ~:z c.. ,.... c = ~~ .... ... ,I:l.~ -= ~= ....= ........ = = = In ,.... .... ::J:> m= ~c.. ~= Zen C).... - :;!:5: ""CI ,.... m:z .. .... ~ m> C)_ .' c-a ~= ~= c: OJ> c .... c,.... C) _ .' men -4.... -< . m ~ ~ N o .... .... -0 III <0 CD ..... 01 S. ..... 01 ~ ACTION ION SINGLE SOURCE, EMERGENCY AND PUBLIC WELFARE PURCHASES AND BILLS: There was none. GENERAIL DISCUSSION: The Commissioners thanked Carrie Sanchez for her services with the County. She was employed as the Chief Deputy Treasurer and was the HR coordinator. She accepted employment in San Antonio, Texas. Court was adjourned at 10:43 am. :'<:i'>;:_,;;j.:'~.