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2020-04-15 CC PACKETCommissioners' Court —April 15, 2020 .�I III 111111111111 I II . I I": I"�I 0 APRIL 15, 2020 BE IT REMEMBERED THAT ON APRIL 15, 2020, THERE WAS BEGUN AND HOLDEN A REGULAR TERM OF COMMISSIONERS' COURT. 1. CALL TO ORDER This meeting was called to order at 10:00 A.M by Judge Richard Meyer. 2. ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT: Richard Meyer David Hall Vern Lyssy Clyde Syma Gary Reese Anna Goodman Catherine Sullivan County Judge Commissioner, Precinct #1 Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 County Clerk Deputy County Clerk 3. INVOCATION &PLEDGE OF ALLEGIANCE (AGENDA ITEM NO. 2 & 3) Invocation —Commissioner David Hall Pledge to US Flag &Texas Flag —Commissioner Gary Reese/Vern Lyssy Page 1 of 4 Commissioners' Court —April 15, 2020 4. General Discussion of Public matters and Public Participation. 5. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 5) To extend or rescind the emergency order to close beaches and fishing piers in Calhoun County to April 22, 2020. (RM) Rescind the emergency order. All beaches and piers are open at this time. RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 6. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 6) To accept the donation to Calhoun County of a 2008 Ford F550 4 x 4 Rescue Truck, VIN 1FDAW57R68ED81464, with a value of $60,000 from the Port O'Connor, Texas Volunteer Fire Department. (GR) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct SECONDER;' Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 7. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 7) To upgrade the nsolve (Code Red) Service Agreement for COVID-19 public health and safety messages and authorize the County Judge to sign. RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: David Hall, Commissioner Pct i AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 2 of 4 Commissioners' Court — April 15, 2020 8. CONSIDER AND TAKE NECESSARY ACTION TO (AGENDA ITEM NO. 8) To approve the Final Plat of Lueckemeyer Subdivision, (a replat of Lots 1 and 2 in Block D of the Port O'Connor Townsite relative to the plat recorded in Volume 2, Page 1 of the Deed Records of Calhoun County, Texas). (GR) RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Clyde Syma, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese 9. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. 9) To pre -approve expenditures by incumbent County or Precinct Office(s) under Calhoun County's Policy of Compliance with LGC 130.908. (RM) lO.Accept reports from the following County offices: a. County Clerk — March 2020 b. District Clerk — March 2020 c. Justice of the Peace — Pcts 1, 2, 3, 41 & 5 d. County Treasurer — February 2020 RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER:David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese il. CONSIDER AND TAKE NECESSARY ACTION (AGENDA ITEM NO. li) On any necessary budget adjustments. (RM) 2020 RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Page 3 of 4 Commissioners' Court —April 15, 2020 12. Approval of bills and payroll. SIC SULTa )VER: CONDER: ES: APPROVED [UNANIMOUS] David Hall, Commissioner Pct Vern Lyssy, Commissioner Pct Judge Meyer, Commissioner H Lyssy, Syma, Reese County RESULT: APPROVED [UNANIMOUS] MOVER: David Hall,' Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Payroll RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct I SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Syma, Reese Adjourned: 10:16 a.m. Page 4 of 4 nary D..Reese County Comm sWoner County of Calhoun Precinct 9 Apri18.2020 Hortorable Richard Meyer Calhoun, County judge 211 8. Ann Port Lavaca., TX 77979 Please 1Slac� the follovaing item on tI►e Cattlmiaaiunexs" Caurt J#genda fox April 16, 2020. s Gongider artd take neaee�sary cation to act�pt donaticrti +af 2008 Pprd P690 tkx4 Rescue Truck, VIN IFDAW87R68CD81464, with a value of $60,000 from Port O'Connor Volunteer fte Department" S"t7, 9luw 1.77 -Seudriti.'Tcxa�'i798� - eninit: e�� -ald��+n��x aT - (3�,1� 7$3-31d1 � Fra i:��1J i55.36fKt t F 1 "+spat°tvit'el'lf (_'neelior. IVvas 77(I#4' 361 'J93-46 44 Fqw;161-r)8 3-2d 14 Chief 4an lime O'Neill l',7'at�4x�nt It ��<i}c:'e,n�ktn €�ti P4l:rrcle :.'4, �ti2f1� t4rr- 4�t�rk (�rt�'oat�rsP Vubt,rle�tr 4�,in L�E.��r°Line-eat 4�tert^4arrsa�t lk�: Ittl4aatr+ink; u;„hirdl t'rcia3i ih !'au'k r (' runl,F E rascqjti } ar c s sstrrcd l Pn iaijrkQJ0VNFn,'Cexa , kInkc; Ford Models F550 d:e 4 Rose:tre This +��4�i�4� �ti41 l� utrnwc6 �k�a�r tw 1 `,�4��uri C ra�+I� 1aa Lia: uFil4vGd Iis� t4eu 9�ra� Ca'C:enr,coc L`04aeettetr 1'artl ULIFU34e11ont_ w4ttu�:.re:4yr, l`r'4rthzu, C�'�dc.all 6 irY Chid Njotor Vehicle Bill of Bala BE IT KNDWY11. tttef for payment In the sum of AqQQQYQQQj ttue full receipt of which is ecKflowledgedo the undersigned Darker County ESD #f (Seller) hereby sells and transfers to ram.' g Y Fire agat. (Buyer), the following desctlt*d molar vehicle ('Vehicle): Make, Model oraerles: ux IF 550 14 1L4 Year: Color. r} VlN # Styfra: + � V� t �s E. f y& Odometer reading: "title #: F Buyer acknowkKIges payment kQQQt Q foprthe vehicle is due to the Wier within &, vehicle that occurs after the vehicle Is In the buyer'sIi Buyer certitiea that upon taklt� possslan of the vehl�le, thri vehicle is insured BCCat+ding tv applicable lawn. description mileage of Vehicle,The Vehicle'sodometernotalkeresel back, or disconnected while In the SeWs possession, and the Seller has no knomedge of doinganyone ! adverse claims of every nature and descoption whatsoever Seller has no knowledge of any hidden defects in and to the Velticle, and believes to the beat of the Sellarrs knowledge that the Vehicle being sold is l good operating condlition, Said Vehicle Is otherwise sold in 4as is* condition and where cutretrilly locatedi Data t'ted'.�`jj Buyer, y� It 0 kor In the pfeeence of [Wtnessj; Print name of witness: i�l. ern puldle.`Ca r�efnh �°i� 9 Rh 4�Ir t° Its d Lly U Sjlmjf.'f.. Ll.itil!} �mlo t rkyy rllo rlvwrrl Pik, ut I-ruw Sr nay-si F`lY [Mkv lit k'. Is i': Ilr I lhu vrlh Jt I. U CK, OF ix.F1 FA . hliri :Kl r1_1.: tlnrLiss titE I�elvliule.is . l li; ofll wIll cGI't3'luo to TWN_9 I: iU ied% luc,L44 ADDi'T ICNAL IhIFOFMATION I9Y1€�{IIN9 Yl�1 tl1�k1�YYi FYI itli Pl PO BOX 323 Wbunuvcr you Nell or Irads In e vahi4le, he sure te protect yroarsaNt by tiller the Vehicle Transfer Nollflestlran oattlna.Ixrrtitl,'1xt IVly, a4, ` ho rrotltiuitlun rernovee ,;our responsibility for any€hihlg ;he buyeer rnight do Mfitha ,he vehicle, It's freel Wort ONLY have, W days to qubmit the Vehicle Transfer t4>otitrca1113n Mom ttaa date you sail or trade In tire vehicle an remove yaur nubility. C�0711.10 wail hl lly, Ile ra ttip t he„&.. 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IF.rihf IlU3 'k IIriE Lit xtfi,tltf9dMriitabiMT.L 2kppiication for Texas Title and/err Realstrati©n :A40V" rot¢pktast Check oetel: -. -. TAX OMM VApNt,Y -:-. Tit[e Rr. Re, 154ratlurs qQ Tft!e OnIY EI Reg LrLratfan Furjlmjes Ortty L! Non[Ilte Rej:idtratlon Catinhn .g For acanwctadillhs or rcghtnstaor% check reaaal> - liar: p; Il Vehicle Deseelptlun [J Add/Nurrow, [Jeri ❑ Olater: CQ SPY ❑ Apprahad Value Air i. Vehkda F3aaW4tkm Namher 2. YLet 3: Make 4_Hoag 54ste 5,ModM &, major Calm 7. MSnar COW 3FDAW57R68ED8 .464 2008 Ftird Fi H.Toea6UcaW0*PNte.Na, 9.Odumatar Ftaareaafr�tM9N114 )a, Thalhthe Actual Meleape unim iha allu"o Is;F _ it Cmpty'Heyht 13.Camwo Calsaray¢k arotl 1227069 "I Nat ASWaI ❑6meuds b9M ink)til ra (JEaamPc 13, nppicant typo 7d. rspplka S FFruu trr la if af$EiNjEIN Indlvwual L.1 Butslalesa 0 Ca(r wrement []Trust IT Non�Profft 35, 10 TWO <_] U.S, driver Ucama{lD card tsswed [ by: _ [ ❑ ,NAT1i 3O IJ US. Dept of State ID 0 Passport[Muod by: IJ U,S.. Mllitaty ID d U.S. Dept, at tlemelarAsecrplty 14 G;I U.5.Citimrlshlit&immigration 5e!rrrxa o0in7 _ ® t7dwMlka!iStatusofForces Photo 10 36. Aprlirani lirsl Win" We EaNeN Namal trT'aCkde Name Last NarnA 5eatl4 lNany] le". ARAiauanMApplkaaa Flrxt.dBarmY llF nPPerabiel hrTdilla Narr-rr -... Last Name 5uN`x dd anay .�0irgp..w IlkAatailtant Mellkp lidarass Clly Slide AP 1.4.,Apppcant Caunlyaf Hasidarra �.....n-__. ...- �l,iiy_-� 26. Prsw4'auq rhrnef NrwnofmLailty Namal Siain 1gPadi Na, 1pappflablaj Parker County ESD 1 2HPcnrxal Hect,Yant nrsT Nama[ca Empy M;tmch RF di(frremy kalddk Naeaa� Iusi Nerr+e SuP�rtN amag 2a, llriaiwlir'CAI[rl Madirry,AAdausi {d'a1tY>nm1 Ctly 51eta -� lip 35.A [cram R.Fninr NumheC [dptianall T6-EmaYl P? aprsaaali 27, R.CC.stradon 6maaxW eSRminJar 2H. Cof,xrna•Jcalirpr l;n PeJ�"irt7 171Y"c1ly ide €mat In a26l ❑ Yes¢much Farm vrR1210 23. vahyla tocation ArhinaaajlftlHtertrA[ [%y 57s4n 21p 3r7: hwillpte lAddvikaalf Llhnt 91,€ntitanit title RnTueat 4LCaridkdJailKia UanlsoUlar ID Numtar[tr ariyy 'l3, Nrt l9en ileia ldarryp n Yes lAltJih VWM Vtfl-269[ f�Ye51[annot Chaak fi3p) _ ..�. ._._.�....._...f-- 3<. Nrgl lJetthalder Name {Ifarayl his71rg7;Address ,—.._ t%y 5tata 21p 99. Check"N if sppkablr _-_ MOTOR WE WAN TAVrATEMIENT 0 Ih9d Moter'Vahlele Palatka lRaAlall Ptvrdit Na. __. ant nail salTery iha wivnetum law FithtlLy (VAJA. TOR Code 5152RrW01 01 ;at a daaler a lessor and pRtll to take the ko Markatvalue Dedadl n diS.,.TacCaa¢, 575?-9J2 al GilN6efassae Nuia%ar 3E..Tadrtx All aCry} Tear Atais Vchcle5dent'AtaBmr tk<nTaer T7. Aad%karsal TiaJt�lydyl ❑ Yes lComplatal iJYes 35. Chads 0"Ir:pp6ca%i4- SALES AND USE TAN COMPUTATION L'l 1a1seats MCA 16 Rebate has bamdeductadl $ CI $ADikw&aslde"TAR =pyoaiolnstatrl _ I%4xs116116lnAnmuntdeacnl.edm@H Arraxwe SQ aa•h O $SemnTradeTaw tCl F#pC1NvCrltn4iur>.1lt A ONLY -Fair AimW va4x Ct S7u lVdl.fat Aitarp CampNnikr-FWIn I4-317 Della , dexdhed pa floe]6 abm ${ 8 t:l *S Re>"It SatraAp. fee (d)TatablekTz *(item a minus men In i]tam f S C73_-€%ICmbftm19a fj31alkl Vtrfiktes 19% h'aA%*>I",IRns.[ te46.25%TmA Twzizlo Amount[Muiliplf ime 4 Ih(v0575h S Ti I%Flni bno Yet Mil Al V906es 1997 and Newton r )4,010110 if Tate Tau Payment Peaaily 11 5%PC 11 kp4r' $ G fxoelAkry dOwed wnlef the htutor VehlO!58ka are€ Use TO lax' h#VlusP: it) The lRaill to GSTATC) S in) ADUNF OFTAXAND PENALTY DUE $)0 of S9# AWI(olim r[w rat T*N;isT%* OAM a, PIK Inne t mhrut Marra pl S {[Ronal# Ynarennnty sire aaaRairrr<ia4rktRe F" the crartactTaa,! CERIEWCA110N— Stara law makes falsi[ying ledha lnartled a third degree falaaY _ I r£6yt ify tatemnh it t«umrwrt ar true and Correct to the laett aF Iraxd'e/d..jy�trrd tirkaf, m aeaE,la der/�1' nid;ax aaatratrrlrY lad aaplka4lej, drri0al5e�le+tTl,bunarlehrorTra r{a[ PJnteddtamahISe VmaadSir rin"tiIAU Sgnamrra orApplkanr,NYanar Printed NamelSame as sifnaturel slate 5linaturaRsl otAdd%IonaA.Applicamtslkianar[sl Printed lsamehi [Same ah SegrMtane[1,Y) ltaie 47 VWM 13a-U Rev09119 hOrPl7 Hvalta6le online at www,Tx0fy1V=31oY PAgtT 1 dq 2 A► .plication for Texas Title and/or Registration x --� General Instructions With a few ext"otlons, you are entitled to be Informed about the Informadon The department collects abota Insum The Toms Government Cod* antitlns you to receive and review the information and to request that the department correct any information about you that It kwwrect* PWw contact the Texas Department of Mokov Vehicles at 148"69AU9air5124041100fordetaRs, This form must be completed and submitted to ymn county tax assessor•collector actomfranled by any required application fee, supporting doctatnents, registration fee, If applicable, and any muter velth ie tax time. An application farm may be reproduced or faxed. A Offliafeted form must contain the original signature of Hitt buyer. The seifers signature may bu reproduced or faxed, All title applications must tatClude Writ of the govemment4ssued photo Was fisted In Box 15. Detailed Instnuctloas for cmaipitting this form are located In the DerrYlkd MsaruerJ�ivlsfordpyrrevatan{ar raxas 7irfe on44w fie*siratlon Ifltrm VTR-130-.utF), AVAiLAKE HELP For assistance in efflr plating this form, coritaet your county tax assessor-colietwr. * For Information about motor vehicle sales nod use tax or emission fees, contact the Texas Comptroller of public Accounts, Tax Assistance Section, at 1a100-25z1382 tole free nationwide at call S12 4G3-4WOe * For title or registration information, contact veto county tax rvsauasor uailcctar or the Texas Department of Motor Vehicles at i-B RaIGS JI 89 or 512-455-3000, Additional Uetaus Title Ontya License pl*tee and registration insignia preukrusty issued for this moter vehicle must be surrendered In accordance with T(ami1xirtation Code fj50140275, If applicable, untass this vehicle displays a license plate under an applicable status of forces agreement, The following types of vehi let are not e%Igible ftw Title Only; construction machinery (uncosiventionai vahlAasl, Water wall drilling units, madditery used excluslvrety for drilling water wolfs. construction machinery not tiasignod to transport persons or property; implements or husbandry, farm agmipniaht In tr&ing combinesl, golf ca shsvr nevi vtddmles, or any vehicle with a ws�tooded ar rmvoked zitte, Registration Purpom Only; Do not surrender an original out of state tillir with this application. A Texas title will NOT bissued fort ueil"t applying for Registration Purp as Only. The receipt Issued upon filing this application will serve as the registration receipt and proof of appli"tion for Registration Purposes only. • Fa gn VieWdU; Foreign ve!Wtics app[Vlnq fear Registration Purposesonly moist a Mich DOT Form Fig Y or U-5. Custoans Fortis CF•7501 to mclicate the vefticic is. 13 over ZS years old, or Z) amnpitvs with Foe a*al Motor Vehicle Safety Standards,, of 3) !%beir imported in the united States fob a temporary period by n nonresident or a member of the anned forces of a foreign cmattry an assignment in the U.S., and does not cenficrm to the Federal Motor Vehicle Standards and cannot be smdd In the U.S. fforttitle Regtetratlona Certain broilers. farm equhlenent, carstro tioo machmory, oil well servicing machinery, water wdR drilling trnstcI etc, are either exempt from, or net eligible for title, bwrt are elatilitle for, or required to, oblaln regiorabion or a specialty plate In order to operate an cite hlgtnvay Apgtl3ctnls should mark this box only when nl tiblo,, Rote; Alien cannot he recorded on this type of apAlicatldn y Out of State! Vehlebei; It the aprakant cartifles the vehicle Is located out at state, self•cei tlflcation of the Vehicle Identification Number (VtN1 Is allowed if a VIN verification form Issued by a Texas state -approved safety uispet:-iign stativois not Included with the submission of this a - lic�s;on, See Vehkfr fdemr)'kafion N'am8er CewtfJ'lcutton [Form VTIT,270l for metre fnformetlam Notice. + The uses and use tax must be paid to the county taxwithin 0 days frrxn the there or purchase or entry of the vehic3e Into Taus* + A $2.50 transfer fee as paid to transfer txarent registruth in to the new mmagr In adilubin to the title application tee aril dihdr applicable Eons. if the re gituation Is nod current,full registration fees are duo unless applying for Title Otuy. + A 6 25 percentmotor vehicle sales and use tax Rs imposed on the sales price (loss tradoan aihiv ani al of reotorvalxslas far use in Texas or a motor whicie ptwchased outside or the state and later brought into this state br a Texas resident, +StandardPrieurntitivaValue (SIiV)aiipi{pstoprivote�p vrsalescifrresausedmotorvehiclespiechasedairbroughtintotcwax,'YhistaxistamNiteomn the greater of bite sales price or 110 partem of the SPV m the day of We applkailan + New Texas residents arok svls}ntt to a SM tine tax on a vel*le brought into tPJs state lent wait previously registered to the new machine In anmthnr state or foreign co4yury, This is In lieu of the 6,25 percent use tar imposed an a Tttas cosildeM • A$10 gift tax is duo when a person remlves a motor yelveie as a gMfrom an lntmodtate Amrtly oteober,guardian, or a decedatit's ft-aim AuoWn donated tn, or alonn bY, a non-prorft Service oraaniiathim gaialifying under IRC 5011c"3) Is also taxed as a alit. Both donor and rea 1peect avast algo the Cc mptmher S foiht of ldawic, AAfWooir of War Velrkfc G t r'rorv*r (Form 144117), Thro affldauit and rho title rpptkatlon must be submttted ei person by either the donor or reciplent. + It transaction i a which a motor vehicle Is tronsrormd to another person without payment of cmnsideaaVo i and one that dons not qualify as a gift disc shod above Is a sate and will be sub)oct to tar ralculatkd an the Wilde's standard piviu npiive value, * A late penalty equal to S. percent of the fax will he charged if the, tax orsumbarge is Field from Ito.V tasondar days late, It more than la cniondar daps late, the penalty will be 10 percerA of the tax; rpfnlmum penalty is $1. + &i addition to the late tax payment penahy, Tetras Traosia"llon Cadd provides for an escalating delinquent transfer penalty of up to $$20 For failure to ie* fair true within 3n days from the data of title assignm of Sularoltthis oppllcalion alone with proparevideoco air ownershisa and approprlato wad proof of Rm"Cial iespomUlty 3txtt as a liabnby insurance curd w polity, At now residents applying for a Iexas title and rogutration fox a motor vchido must file at the county tax assnsser-oollvtYar of the county in Texas + where I he applicant resides within 30 alays of ombrdivne re0o rKV , Texas la w roilialre5 that all "hiclas previously xagistared arid titled or risi;ateraid In anoniat stale or caaotty be Impeded Fat safety and the veldde idenbetatian numbef vmified before web vehicles maybe registered In Teias. Those lespectkim must be mare by a state appulmod safety imprcum station that will cotrwirta a Toms Vehicle Irrspetitim Woo This term must be submitted to ilia cooly tax assessor-cdaeaur with ytmt apewatioot for rep on next Texas tgta Farm 130al Rev 130119 perm available aan3lne at www.TkOMV.gav Page 2 of 2 Calhoun County Emergency Management 211 South Ann Street, Suite 301 Port Lavaca, TX 77979-4249 Phone: 361-553-4400/Pax: 361-553-4444 e-mail: ladonna.thigpen@calhouncotx.org April 8, 2020 Commissioner's Court RE: Agenda Item Please place the following request on the Commissioners' Court agenda fox 4-15- 2020. "Consider and take necessary action on upgrading our Onsolve (Code Red) Service Agreement for COVID-19 public health and safety messages and authorize the Judge to sign." Thank you, LaDonna Thigpen 0NS0WE" SERVICE AGREEMENT CodeRED® This Service Agreement (the "Agreement') by and between Provider (as defined below) and Customer (as defined below) is made as of February 27. 2020 (the "Effective Date"). SERVICE ORDER Provider Information: Provider Name: ONSOLVE, LLC ("Provider") Entity Type: Limited Liability Company State of Incorporation: Delaware Provider Address: 780 W. Granada Boulevard Ormond Beach FL 32174 Customer Information: Customer Name: Calhoun County ("Customer") Entity Type: body politic State of Incorporation: Texas Customer Address: 211 South Ann Street Port Lavaca, TX 77979 Business Contact/Title: Ladonna Thigpen/Coordinator Phone: 361-663-4400 Email: ladon na.thigpen(olcaihouncotx.org Please complete below if the Primary User is different from the Business Contact Primary User Name: Phone: Email: Unless otherwise specified on a Customer purchase order orbelow, Provider will send invoices to the Customer Business Contact address above. Customer Invoice Name: Attention: Address: City, State, Zip: Phone: Email: Preferred method of receiving invoices: ❑ Email ❑ US Mail on Renewal Tenn(s) Two (2) Years Two (2) Years CodeRED On•Demand Notification Servtce •Unlimited Annual Notification Subscription Fee: $7,153.00 Initial Term Cost for Notification Service: $14,306.00 Additional Features Commercially Available Data Included One (1) annual Provider -assisted traditional import for Customer data Included Annual Cost for all Additional Features: Included Initial Term Cost for all Additional Features: Included Annual Subtotal: $7,153.00 Initial Term Subtotal: $14,306,00 credit for amounts patd under Prior Agreement from 0?127I2020-02126/2022: ($5,000.00) Initial Term Total: $g,308.00 Maybe pall in Installments: Due upon signing $2,153.00 Due on or before 02I2712021 $7,153.00 ONSOLVE, LLC Page 7 of 4 CONFIDENTIAL AND PROPRIETARY June 201a Fomt • GIS (Target Recipients by Geographic Location): Calhoun county Texas nne ••Nouucanon nrea••t • Up to 24_,9_99 Recipients. A deviation above 10% in the number of Recipients shall result In increased pricing at Provider's then -current rates. • Annual Notification Subscription Fee includes Unlimited Message Units per year for Notifications sent via phone, SMS text or email. • Provider reserves the right to increase the fees for any Renewal Term in an amount not to exceed five percent (59/6) of the prior Initial Term or Renewal Term (as applicable). ONSOLVE,LLC Signed: Richard Meyer(J Printed Name: Chad Trainor Printed Name: Title: Senior Director, Sales Ops & Sales Dev Title: Calhoun County Judge 04/16/2020 ON80LVE, LLC Page 2 010 CONFIDENTIAL AND PROPRIETARY June 2018 Fq'I(I 4-15-2020 EXHIBIT A GENERAL SERVICE DESCRIPTION - CODERED® Description of On -Demand Notification Service: The Service is an on -demand alerting and response software -as -a -service (Baas) for the Notification Area. Use of the Service is by subscription and does not require Customer to purchase, install or maintain any dedicated hardware or software. The Service allows any Initiator to send a single alert to thousands of Contacts simultaneously via a combination of familiar communication devices including the ability to capture real-time responses. Customer can access and activate the Service using any of the following methods: Web: log In 24/7/365 at https://www.onsolve.com/loglnl to send alerts or to modify your account. • Phone: call (866) 939.0911 for live operator assistance 24/7/365. Description of Service. With subscription, Customer receives: • Up to the number of Message Units stipulated on Service Order of the Agreement, which can be used as described on the Service Order and in Exhibit B. • Unlimited messaging via email and to the CodeRED Mobile Alert App. • "Message Unif' means: o Sixty (60) seconds or less of connected call time in the Service. As an example, a call connected for ninety (90) seconds shall be equal to two (2) Message Units o SMS messages that are 140 characters in length. SMS messages over 140 characters in length are separated into multiple Message Units. • Transaction Fee (as defined on Exhibit B) for unlimited Service (for refund purposes only, where applicable) is equal to $0.09. Transaction Fee for Message Unit -based Service is equal to the Overage Message Unit price set forth on the Service Order • Unlimited Initiators (those with role -based ability to access and activate the Service). • Unlimited groups within accounts: A group Is an alert distribution list. • Standard upgrades. Standard upgrades include all maintenance releases. • For optional features purchased (e.g. Conference Bridge, Bulletin Board) up to the number of Message Units stipulated on Service Order of the Agreement. • Absent separate purchase of Commercially Available Data from Provider, Customer is responsible to provide data for use in the Service, and Provider shall not be responsible for Customers inability to use the Service due to Customer's delay in providing data. • Customer may purchase professional services ("Professional Services"), such as installations, implementations, software testing, custom modifications, data services or international training sessions from Provider. Professional Services will be described in a separate statement of work. Contact List Maintenance. Provider provides multiple ways for Customer to enter and maintain the Contact list at no additional charge: • Community Notification Enrollment ("CNE") Page (public self -registration): Contacts may sign up on the CNE Page and enrollment Information will be transferred to Customer. Customer acknowledges and agrees that Provider may notify such Individuals that their data will be transmitted to Customer, and that the transmission of such data to Customer may render it public record and is subject to Customers privacy policies. Customer agrees that it will be solely responsible for providing such privacy policies to these individuals and that Provider shall not be responsible for the individual contribution of contact Information through the CNE page. • Contact Group Enrollment Page (internal self -registration): Customer's internal Contacts may sign up on the Contact Group Enrollment Page and enrollment information will be transferred to Customer. • Provider agrees that it will, upon termination of the Agreement and Customers request, provided all Fees are paid in full, transmit in Provider's standard format any Community Notification Enrollment data received on or after the Effective Date and all Contact Group Enrollment data, one (1) time, to Customer at no charge. • Traditional Import: For Its Initial population of the Contact list, Customer may supply Providerwith a spreadsheet (gat -file format) of Contact list data. Customer Support will scrub (examine) the submission as a courtesy for discernible data exceptions, or errors in formatting or content that might interfere with the proper loading of data or use of the Service. Provider generally updates data provided via traditional import within two (2) business days after receipt of such data. Customer may utilize this traditional flat -file Import no more than one (1) time per year at no additional cost, unless otherwise set forth on the Service Order. • On -Demand Entry: Customer may enter or edit Contact data directly within the Service through the User interface. Customer Support. Provider provides Customer with 2417/365 live phone support at no extra charge. Customer may dial (866) 939-0911, or the local support number provided to you by Provider. At Provider's reasonable discretion, non -urgent after hours and off hours ("ANON") Inquiries may be deferred until conventional business hours to facilitate best handling. Training. All training is customized and individual to the Customer. Provider training included with subscription at no extra charge: • One (1) annual Initiator training session; • Unlimited pre-recorded, web -based remote trainings • New features training sessions; and Best practices feature training sessions (whenever applicable). Provider Customer Support works with Customer to schedule training flexibly and to accommodate Customer's schedule. All training isconduoted via Web meeting/conference call. ONSOLVE, LLC Page 3 of 4 GONFIpENTIALAND PROPRIETARY Jung 2a78 Form Customer may request additional sessions, or onsite training in lieu of Web -based training. Such training is billable at a base $1,500 day rate (minimum half day fee applies). For any onsite training, Customer is responsible for all of Provider's reasonable and pre -approved travel/Iodging/incidental expenses. Support Documentation. Service documentation appears online. In addition to other online help documentation, Customer may download/print the current version of the Provider User Guide at any time. Description of Additional Features. Customer may purchase (if set forth on the Services Order): Commercially Available Data. Provider shall include commercially available data (the "Commercial Data") for use by Customer in the Service. Providerwill perform Commercial Data updates 3 to 4 times per year. Commercial Data is subject to licensing requirements that do not permit Provider to transfer ownership to Customer. • Foreign Message Translation, All Notifications must be input in English. Once specified, languages may not be changed, absent execution of an updated Schedule 1. ONLY those Users that have opted -in to the Service will receive their selected FMT. Translation is supplied by a third party and is AS -IS. • CodeRED Weather Waming® ("CRWW") - Includes automated Notifications generated from severe weather bulletins issued by the National Weather Service ("NWS"). CRW W Notifications are sent by matching the geographic locations associated with Users against the geographic polygon(s) associated with severe weather bulletins issued by NWS. CRW W Notifications are automatically launched 24 hours a day in response to the issuance of NWS severe weather bulletins. ONLY those Users that have opted -in to CRVJW will receive CRW W Notifications. Consent for opt -in is required as set forth In the Agreement. CRW W Notifications are not deducted from Message Units. • Integrated Public Alert Warnina System ("IPAWS") Submission Apr) ("IPAWS ADo"l. Permits Customer to submit Notifications to (PAWS. IPAWS Notifications may be reviewed by the Federal Emergency Management Agency ("FEMA") to determine appropriate dissemination. Initiators with access to the IPAWS App shall be authorized by FEMA to use IPAWS. In order to use the IPAWS App, Customer agrees to provide Provider, using best practices and secure means, with a copy of its IPAWS digital signature ("Signature") along with its associated keystore, Signature pass codes, application for IPAWS, and any other information reasonably requested by Provider. Customer authorizes Provider to use and keep such information on Provider's servers for the purpose of allowing Customer and Provider to access, use and test IPAWS through the IPAWS App. Customer acknowledges and agrees that: (a) the dissemination of Notifications through IPAWS is not guaranteed nor controlled by Provider, and is the sole responsibility of FEMA; (b) Provider shall not be responsible or liable for the failure of Notifications to be disseminated through IPAWS; and (c) IPAWS may include additional features which are not supported through the IPAWS App (eg, the receipt of messages) and Provider shall not be required to provide such additional features. IPAWS App Notifications are not deducted from Message Units. • Bulletin Board, Bulletin Board allows Customer to record messages by dialing an Interactive voice response system. Customer may promote Its assigned number, and callers may call to listen to the prerecorded messages. Bulletin Board will capture the caller's spoken responses and/or keypress Information and provide a report in the Service. Upon termination or expiration of the Agreement, Provider will retain any numbers provided. Message Units for Bulletin Board will be deducted in sixty (60) second increments. All incoming calls whether made for the purpose of recording or listening to Notifications will result In call time deduction. • Conference Calling. Conference lines are available on a first come, first serve basis. Conference lines are supplied by a third party and are AS -IS. Message Units for Conference Calling will be deducted in sixty (60) second increments. Each line invited into the call will result in call time deduction. • GIB Custom Mao. GIs information must be In a standard format recognizable and electronically transferable to the Service. A full GIs map must be provided by Customer for hosting by Provider In order to be used in the Service. ONSDLVE, LLC Pege 4 014 CONFIDENTIALAND PROPRIETARY June 2g18 Form Exhibit B TERMS AND CONDITIONS 1. DEFINITIONS. 1.1. "Affiliate" means any entity which directly or indirectly controls, is controlled by, or is under common control with, a party to this Agreement, where "control" means the control, through ownership or contract, of more than 50% of all the voting power of the shares entitled to vote for the election of the entity's directors or members of the entity's governing body; provided that such entity shall be considered an Affiliate only for the time during which such control exists. 1.2. "API" means the application program interface for the Service. 1.3. "API Contacts" means an individual person whose information Is stored in an external third party application database (not In the Service database) capable of only receiving and responding to Notifications. API Contacts are not permitted to log in to the Service. All API Contacts are Included in Customer's total number of Contacts as set forth on the Service Order, whether or not they are transmitted to the Service. 1A, "Applicable Law' means any domestic and/or foreign statute, ordinance, judicial decision, executive order, or regulation having the force and effect of law, including US-EU Privacy Shield (where applicable). 1.5. "Conte !' means an Individual person capable of only receiving and responding to Notifications and, If permitted, updating Its own profile. Contact includes API Contacts. 1.6. "Content" means content, data, text, messages and other material contained in a Notification. 1.7. "Data Processing Addendum" means Provider's data processing addendum (if applicable) that is executed by the Parties under this Agreement. 1.8. "Documentation" means any official, applicable documentation that Provider provides to Customer (electronic or written) regarding the Service. 1.9. "EU or Swiss Personal Data" means Standard Personal Information of any European Economic Area (EEA) resident as defined under the General Data Protection Regulation (EU 2016/679)("GDPR") and any national laws implementing the GDPR, regulations and secondary legislation, or of any Swiss resident as defined under the Swiss Federal Data Protection Act and Data Ordinance 2017, each as amended or updated from time to time. 1,10, "Fees" means any fees due hereunder, including without limitation all Transaction Fees and Subscription Fees. 1.11. "Initiators " means an individual person or application authorized to create and issue Notifications. 1.12. "Notification(s)" means messages issued by an Initiator through the Service, whether or not responded to by Contact. 1.13, "Sensitive Data" means any personally identifiable information relating to health/genetic or biometric information; religious beliefs or affiliations; political opinions or political party membership; labor or trade union membership; sexual preferences, practices or marital status; national, racial or ethnic origin; philosophical or moral beliefs; criminal record, investigations or proceedings or administrative proceedings; financial, banking or credit data; date of birth; social security number or other national id number, drivers' license information; or any other "sensitive data" category specifically identified under any Applicable Laws. 1.14. "Service" means Provider's software -as -a -service, Internet -based and accessed notification service to set up and send Notifications. 1,15, "Service Order" means the service order to which these Terms and Conditions are attached, which describes the specific Service to be provided to Customer. 1,16. "Standard Personal Information" means name, business contact details (work telephone number, cell phone number, e-mail address and office address and location), personal contact details (home telephone number, cell phone number, other telephone, e-mail address and physical address), geolocation, and employee ID or other non -identifying ID number. 1,17, "Subscription Fee" means the fees for access to and use of the Service, including any activation fees. 1.18, "Transaction Fee" means the fees for individual transactions of sending and/or receiving Notifications to and from devices. 1.19. "User" means, collectively, Initiators) and Contact(s). 2. SCOPE OF THE SERVICE, 2.1. Service. Subject to these Terms and Conditions (this "Agreement"), Including the Exhibits attached hereto, Provider shall provide Customer with access to the Service in accordance with Provider s Documentation. Customer will not, and will not allow or assist any other entity to, sublicense, assign, transfer, distribute, rent orsell use or access to the Service, or remove, alter or obscure any product identification, copyright or other notices. Only Customer, Its Affiliates' and their respective employees and agents may act as Initiators; all use of the Service by Customer, Its Affiliates' and their respective employees and agents is subject to the restrictions set forth in this Agreement. 2.2. Ownership and Service Components. All rights not expressly granted to Customer herein are expressly reserved by Provider. The Service is and shall remain the exclusive property of Provider and its licensors. Customer represents and warrants it has the right and authority to provide Provider with the Content for use in connection with the Service and Provider agrees that Content shall be owned by Customer. Provider and its third -party providers shall have a royalty -free, worldwide, transferable, sub-licenseable license to use the Content to perform the Service. Provider may gather Service data for the purpose of optimizing the Service. This information Includes data regarding memory usage, connection speed and efficiency. Users are subject to Provider's terms of service and privacy policy available on Provider's website, www,onsolve.com/privacy-statement. Customer shall not, and shall not allow or assist any other entity to, create derivative works, modify, decompile, disassemble, or otherwise reverse engineer or attempt to discoverany source code or underlying ideas of any component of the Service, except to the extent that Applicable Law prohibits such restrictions. Customer agrees that any suggestions, enhancement requests, recommendations, or other improvements (collectively, "Feedback") provided by Customer to Provider may be Incorporated by Provider into the Service. Feedback is provided without warranty of any kind. Customer grants Provider the right to copy, distribute, transmit, publicly display, publicly perform, reproduce, edit, translate, and reformat the Feedback, and the right to sublicense such rights to others. No compensation will be paid with respect to the use of Feedback. ONSOLVE. LLC Page 1 of S Customer InitlaIs4 CONFIDENnAL AND PROPRIETARY Oseember2018Form 2.3. Contact Limit. During the term of the applicable Service Order and for a period of one (1) year thereafter, Provider shall have the right (at its own expense, upon reasonable notice, and no more frequently than once per calendar year unless prior breach has been uncovered) to inspect the number of Contacts. If Provider determines that Customer has exceeded the licensed number of Contacts, Customer shall pay Provider for the additional Contacts and the costs of such review within ten (10) days of Provider's Invoice. 3. PAYMENT AND TAXES 3.1, Payment. Customer shall pay the Fees asset forth on the Service Order to this Agreement without setoff or deductions, within thirty (30) days from the invoice date. Payment shall be in advance, excluding any Transaction Fees which will be billed in arrears. Unpaid balances will be subject to interest at a rate of one and a half percent (1,6%) per month or the highest rate permitted by Applicable Law, whichever is lower, commencing on the date that payment was due. 3.2. Taxes. In addition to the Fees, Customer agrees to pay any taxes (Including any VAT or sales tax), whether foreign, federal, state, local or municipal that may be imposed upon or with respect to the Service exclusive of taxes on Provider's net income. 3.3, Message Surcharges. Provider will not be liable to Customer, to any Contact or to any other person for any charges or fees that arise from sending or receipt of a Notification using the Service, including as a result of increases in pass -through charges by telecommunications providers. 4. TERM AND TERMINATION 4.1. Term. Unless earlier terminated in accordance with the terms of this Agreement, the Initial Term of this Agreement shall begin on the Effective Date and continue for the period set forth on the applicable Service Order. Upon completion of the Initial Term, this Agreement shall automatically renew for successive renewal terms (each a "Renewal Term") as set forth on the applicable Service Order, unless either party provides at least thirty (30) days' written notice that the Agreement will expire at the and of the Initial Term or then -current Renewal Term, 4.2, Termination. If either party defaults in any of its material obligations under this Agreement and such default has not been cured within thirty (30) days after written notice of such default, or if either party makes an assignment for the benefit of creditors, files a voluntary petition in bankruptcy, is adjudicated bankrupt or insolvent, is subject to appointment of a receiver or is a party in any proceeding in any jurisdiction to which it Is subject that has an effect similar or equivalent to any of the events mentioned, the non -defaulting party may immediately terminate this Agreement in addition to its other rights and remedies. 4.3. Suspension. Provider may suspend the Service: (a) effective Immediately upon notice if Customer breaches any provision under Section 5 (Customer Obligations); or (b) if payment for any portion of the Fees is not received by Provider within fifteen (15) days after receipt of written notice that payment is past due. Such suspension shall not modify or lengthen the term of this Agreement or any then current Service Order, nor shall any rights or obligations hereunder be waived during the suspension period. 4A. Effects of Termination. Upon termination or expiration of this Agreement (i) Provider will, upon written request of Customer, erase Customer data from the production servers controlled by Provider, except that: (a) any data stored on Provider's backup servers shall be deleted as soon as technically feasible, and in any event within ninety (90) days from deletion from production, and Provider agrees that it (1) shall discontinue processing such data; and (2) shall maintain the confidentiality of such data in accordance with this Agreement; and (b) Provider may retain report data (e.g., dateltime of Notification and number of Notifications sent) necessary to support Its billing and accounting records; (11) Customer will immediately pay to Provider all amounts due and payable for Services delivered prior to the date of termination; (ill) Customer shall immediately cease all use of the Service and return or destroy all copies, extracts, derivatives and reflections of the Service, and, upon Providers request, provide written notice that Customer has fully complied with this clause, and (iv) remedies for breach, rights to accrued payments and Sections 1 (Definitions), 2.2 (Ownership and Service Components), 2.3 (Contact Limit), 3. (Payment and Taxes), 4A (Effects of Termination), 5 (Customer Obligations), 6 (Confidentiality and Security), 8 (indemnification and Responsibility), 9 (Limitation of Liability), and 10 (General) will survive. Upon termination of this Agreement for Customer's breach: (a) Customer will immediately pay to Provider all unpaid Fees that would become due under the then -current term if such termination did not occur; and (b) Provider shall retain any Fees paid to date. Upon termination of this Agreement for Providers breach, Provider will refund an amount equal to the prorated amount of Fees paid for the remainder of the then current term, less any expenses for transactions completed prior to the date of termination, which shall be calculated based upon the Transaction Fees, 5, CUSTOMER OBLIGATIONS 5.1. Customer Obligations. The Service is subject to pass -through terms from certain telephony, facsimile, GIS andlor Short Message Service (SMS) vendors and as such, Provider may modify these terms upon thirty (30) days written notice to Customer if reasonably necessitated due to changes by the third -party providers. Failure to comply with these terms could result in the termination of certain critical services from Provider's vendors which would impact all of Provider's customers. 5.2. Acceptable Use Policy. Customer will use the Service in accordance with all Applicable Laws and the Acceptable Use Policy attached to the Agreement as Exhibit C. 5.3. Data Security. Customer acknowledges and agrees that Provider does not require or "pull" any specific data from Customer; that Customer controls which data and Content is input through the Service and which data is sent and to whom such data is sent; and that Provider only specifically tracks the privacy regulations of the United States, Canada, and the European Economic Area, Switzerland and Japan with respect to the Standard Personal Information and shall have no obligations with respect to privacy regulations in other countries or for other types of data, Accordingly: (i) Customer shall not under any circumstances, transmit or store any Sensitive Data to or through the Service; and (it) Customer shall not transmit or store any EU or Swiss Personal Data to orthrough the Service unless: (a) Customer is certified under the US-EU Privacy Shield Framework and complies with the Privacy Shield's principles in connection with the protection and handling of its Standard Personal Information or Customer hereby represents to Provider that Its protection and handling of Standard Personal Information is in compliance with the principles outlined in the US-EU Privacy Shield Framework, consisting of: Notice; Choice, o nt bility ONSOLVE, LLC Page 2 of 6 Cuatomarinitial CONFIDENTIAL AND PROPRIETARY Decembar 2016 Forth for Onward Transfer; Security; Data Integrity and Purpose Limitation; Access; Recourse; Enforcement and Liability; or (b) Customer has executed the Data Processing Addendum, and in such case Customer shall fully comply with the Data Processing Addendum. Provider is certified under the US-EU Privacy Shield Framework and complies with the EU-US Privacy Shield principles in its handling and processing of Standard Personal Information. 6. CONFIDENTIALITY AND SECURITY. 6.1. Confidential Information. During the course of this Agreement, each party may have access to confidential, proprietary or trade secret information disclosed by the other party, including, without limitation, ideas, trade secrets, procedures, methods, systems, and concepts, whether disclosed orally or in writing or stored within the Service, or by any other media ("Confidential Information"), Any information related to the Service, including Documentation, security Information, and API information, shall be deemed to be Confidential Information of Provider, and any Content shall be deemed to be Confidential Information of Customer. Each party (the "Receiving Party") acknowledges that the Confidential Information of the other party (the "Disclosing Party") contains valuable trade secrets and other proprietary Information of the Disclosing Party and that any such Confidential Information will remain the sole and exclusive property of the Disclosing Party. Each party will use Confidential Information only for the purpose of performing under this Agreement, restrict disclosure of Confidential Information solely to its employees and contractors with a need to know, not disclose such Confidential Information to any other entities unless required to perform the terms of this Agreement, and otherwise protect the Confidential Information with no less restrictive measures than it uses to protect its own confidential and proprietary information. Information will not be deemed "Confidential Information" if it: (a) is generally available to the public (other than through breach of this Agreement); (b) is received from a third party lawfully empowered to disclose such information without being subject to an obligation of confidentiality; or (c) was rightfully in the Receiving Party's possession free of any obligation of confidence at the time it was communicated to the Receiving Party. Notwithstanding the above, the Receiving Party will not be in violation of the confidentiality restrictions herein with regard to a disclosure that was in response to a valid order by a court or other governmental body, provided that the Receiving Party provides the Disclosing Party with prompt written notice prior to such disclosure where reasonably possible in order to permit the Disclosing Parry to seek confidential treatment of such information. A Receiving Party shall promptly notify the Disclosing Party if the Receiving Party becomes aware of any misuse or unauthorized disclosure of Confidential Information. 6.2. Security Provider has put In place commercially reasonable information security procedures designed to protect and prevent unauthorized access to Content and Contact data. Provider will only process Content in accordance with the terms and conditions of this Agreement and Customers instructions. Providers security procedures include physical security, network security, hosted/data security and web security. Provider may modify its security procedures from time to time in accordance with changes to industry standards, but only in a manner that retains or increases the stringency of Provider's security obligations. 7. REPRESENTATIONS AND DISCLAIMER 7.1. Mutual Representations. Each party represents and warrants that: (1) it has the full corporate right, power and authority to enter into this Agreement, to grant the rights granted hereunder and to fully perform Its obligations under this Agreement; (il) the execution of this Agreement by such party, and the performance by such party of its obligations hereunder, does not and will not violate or conflict with any agreement to which such party is a partyor by which it is otherwise bound; and (ill) when executed and delivered by such party, this Agreement will constitute the legal, valid and binding obligation of such party, enforceable against such party in accordance with its terms. 7.2. Additional Provider Representations. Provider represents and warrants that: (i) the Service will conform In all material respects to Applicable Law, Providers Documentation; and (II) all customer support, training and other services to be performed hereunder shall be performed in a professional and workmanlike manner consistent with industry standards. 7.3.. Disclaimer. Provider makes no representation, warranty or guaranty, that the Service will work with, or be supported by, all protocols, networks, operating systems or environments; will be error -free; or that all Notifications will be delivered. Customer acknowledges and agrees that the Service is provided on a best efforts basis and is not designed, intended, authorized or warranted to be suitable for hosting life- support or EMT -based applications or other critical applications where the failure or potential failure of the Service can cause Injury, harm, death, or other grave problems, including delays in getting medical care or other emergency services, and that any use of the Service to support such applications is fully at Customers risk and Customer acknowledges that Provider will not have any liability for issues related to such use. EXCEPT AS OTHERWISE EXPRESSLY PROVIDED IN THIS AGREEMENT, THE SERVICE IS PROVIDED ON AN HAS IS" AND "AS AVAILABLE" BASIS WITHOUT WARRANTY OF ANY KIND, PROVIDER EXPRESSLY DISCLAIMS ALL OTHER WARRANTIES, WHETHER EXPRESS, IMPLIED, OR STATUTORY OR OTHERWISE, REGARDING THE SERVICE, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, 8. INDEMNIFICATION AND RESPONSIBILITY 8.1. Provider General Indemnification. Provider will defend, Indemnify, and hold harmless Customer and its employees ("Customer Indemnitees") from and against any and all third party actions, losses, awards, liabilities, claims, expenses, damages, settlements, fees, penalties and costs of every kind and description, including reasonable legal fees and government regulatory fines (collectively, "Losses"), arising from: (1) any gross negligence or willful misconduct by Provider; or (ii) any breach of Section 6 by Provider. 8.2. Provider IP Indemnification. Provider will defend, indemnify, and hold harmless the Customer Indemnitees from and against all Losses arising out of a claim that the Service directly infringes a copyright or patent issued as of the Effective Date, or other intellectual property right of a third party. The foregoing obligation of indemnification does not apply where: (a) Customers use of the Service is not In compliance with the terms of this Agreement; (b) Customer has modified the Service or any part thereof without Providers express, written authorization; (c) Customer has combined the Service with software, hardware, system, data, or other materials not supplied or authorized by Provider where the infringement or misappropriation relates to such combination, unless Provider expressly authorized such combination or the combination was provided for in the Documentation; (d) the Loss is as a result of Content or Contact data; or (e) Customer yyntinues use of the Service after being provided modifications that would have avoided the alleged infringement. In the event Provider Ifeves that ONSOLVE, LLC Page 3 of 6 Customer ln"fa CONFIDENTIAL AND PROPRIETARY December 2018 Form the Service is, or is likely to be, the subject of an infringement claim, Provider may, at its option, (1) procure for Customer the right to continue using the Service under this Agreement, (2) replace or modify the Service so that it becomes non -infringing but substantially equivalent in functionality and performance, or (3) if neither clause (1) or (2) are feasible in spite of Providers reasonable efforts, terminate this Agreement and refund a prorated portion of the Subscription Fees based on the days left in the Initial Term or then -current Renewal Term, less any expenses for usage accrued prior to the date of termination. The foregoing obligations are Providers only obligations and liability in connection with infringement by the Service. 8.3, Customer Indemnification. Customer agrees to indemnify, defend and hold harmless Provider and its Affiliates, licensors and suppliers from and against all Losses arising out of: (1) Customer's breach of Sections 5 and 6; (it) third party claims that Customer's Content infringes on any intellectual property rights; or (III) Customers gross negligence or willful misconduct. 8A. Indemnification Procedures. Each party seeking indemnification hereunder shall provide the other party with: (1) prompt written notice of any claim for which indemnification is sought; (it) complete control of the defense and settlement of such claim; and (iii) reasonable assistance and cooperation in such defense at the Indemnifying parry's expense. In any proceeding the indemnified party shall have the right to retain, at its expense, its own counsel. Notwithstanding the foregoing, the indemnifying party may not enter into a settlement of a claim that involves a remedy other than the payment of money by the indemnified party (which amounts must be subject to indemnification by the indemnifying party) without the indemnified party's written consent. 9. LIMITATION OF LIABILITY 9.1. Limitation on Liability. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, EXCEPT WITH RESPECTTO BREACH OF SECTION 5.2 or Section 5.3 (CUSTOMER OBLIGATIONS) OR SECTION 6 (CONFIDENTIALITY AND SECURITY) OR ANY OBLIGATIONS UNDER SECTION 8 (INDEMNIFICATION AND RESPONSIBILITY): (a) IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE OTHER PARTY OR ANY OTHER PERSON FOR ANY LOSS OF DATA, REVENUES, PROFITS OR OTHER ECONOMIC ADVANTAGE, OR ANY INCIDENTAL, INDIRECT, CONSEQUENTIAL, SPECIAL, PUNITIVE, EXEMPLARY OR OTHER SIMILAR DAMAGES OF ANY KIND OR NATURE, (HOWEVER ARISING, INCLUDING NEGLIGENCE) ARISING OUT OF, OR IN ANY WAY CONNECTED WITH, THE SERVICE OR THIS AGREEMENT, EVEN IF THE PARTY FROM WHICH DAMAGES ARE BEING SOUGHT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES; AND (b) IN NO EVENT SHALL THE CUMULATIVE LIABILITY OF EITHER PARTY, ITS AFFILIATES AND ITS AND THEIR DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS EXCEED THE FEES ACTUALLY PAID OR PAYABLE UNDER THIS AGREEMENT DURING THE TWELVE (12) MONTHS OF SERVICE PRIOR TO THE DATE ON WHICH SUCH CLAIM AROSE. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, EXCEPT WITH RESPECT TO GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, IN NO EVENT SHALL PROVIDER'S TOTAL CUMULATIVE LIABILITY FOR ANY BREACH OF SECTION 6 (CONFIDENTIALITY AND SECURITY) EXCEED THREE TIMES (3X) THE FEES ACTUALLY PAID BY CUSTOMER UNDER THIS AGREEMENT DURING THE TWELVE (12) MONTH PERIOD IMMEDIATELY PRECEDING THE DATE FIRST NOTICE IS PROVIDED BY CUSTOMER REFERENCING THE RELEVANT CLAIM HEREUNDER. Customer understands and agrees that the limitation of liability In this Agreement for Provider is reasonable and that Provider would not enter into this Agreement without such limitations. 10. GENERAL 10.1. Farce Maieure. Neither party shall be responsible for delays or failures of performance resulting from acts beyond the reasonable control of such party, including acts of God, acts of war, riots, acts of terror and other acts or omissions of third parties such as Interruptions, delays, or malfunctions of service by third -party service providers. 10.2. Dispute Resolution. Except for injunctive relief sought by either party, the parties agree to cooperate and escalate any dispute or controversy ("Dispute") arising out of or related to the performance of this Agreementor any Service Orderto each party's business managers, who will meet and work in good faith to resolve each Dispute within ten (10) business days after receiving notification of the Dispute. If the business managers are unable to resolve the Dispute, either party may escalate the Dispute to the next highest level of management for resolution. If the Dispute remains unresolved thirty (30) days after referral to the next highest level of management within each party, either party may bring suit in a court of competent jurisdiction. This Section shall survive the expiration or termination of this Agreement for any reason. If either party engages attorneys to enforce any rights out of or relating to this Agreement, the prevailing party in any action to enforce or interpret this Agreement shall be entitled to recover any and all costs and expenses of any nature Including attorneys' and experts' fees and costs. 10.3. Publicity. For the duration of this Agreement, Provider may use Customers name and logo on the Provider web site and in Provider's collateral marketing materials identifying Customer as a purchaser of the Service. If Providers expected use of Customer's name and/or logo includes more than basic identification of Customer, Provider shall provide Customer with a copy of such content for approval, such approval not to be unreasonably withheld. 10A. Survival of Terms. The rights and obligations of either party that by their nature would continue beyond the termination or expiration of this Agreement shall survive termination or expiration of this Agreement. For example, the provisions of this Agreement regarding indemnification and/or limitation of liability shall survive termination of this Agreement as to any cause of action arising under the Agreement. 10.5. Independent Contractor. Providers relationship with Customer shall be that of an independent contractor, and nothing in this Agreement shall be construed to create a partnership, joint venture, principal -agent, or employer -employee relationship. Neither party will have or represent that it has the right, power or authority to bind, contractor commit lha other party or to create any obligation on behalf of the other party. ONSOLVE, LLC Page C of 6 CONFIDENTIAL AND PROPRIETARY December2019 Poem Customer Initials 10.6. Severability. If any term or provision of this Agreement or the application thereof is to any extent held invalid or unenforceable, the remainder of this Agreement shall not be affected thereby, and each term and provision hereof shall be valid and enforced to the fullest extent of the law. 10.7, Entire Agreement. As of the Effective Date, this Agreement constitutes the entire agreement and understanding between Customer and Provider and supersedes all prior and contemporaneous verbal and written negotiations, agreements and understandings, if any, between the parties, including but not limited to that certain CodeRED® Services Agreement by and between Customer and Provider Ike Emergency Communications Network, LLC effective February 27, 2012 (the "Prior Agreement"); provided however that all fees due under the Prior Agreement priorto the Effective Date herein shall be paid in full to Provider. This Agreement cannot be modified except by a writing signed by an authorized representative of each party. The terms of this Agreement shall take precedence over any conflicting terms in purchase or procurement documentation, such as a purchase order, acknowledgement form, or other similar documentation. The failure of either party to enforce any provision of this Agreement, unless waived in writing by such party, will not constitute a waiver of that party's right to enforce that provision or any other provision of this Agreement. 10,8, Notice. All notices and consents required or permitted under this Agreement must be in writing; must be personally delivered or sent by registered or certified mail (postage prepaid), by overnight courier or other nationally recognized carrier, or by facsimile (receipt confirmed), In each case to Provider's address on the Service Order, Attn: Legal, and to Customer's Business Contact on the Service Order, and will be effective upon receipt. Each party may change its address for receipt of notices by giving notice of the new address to the other party. 10.9. Counterparts. This Agreement may be executed in facsimile and in counterparts. 10.10. Export Compliance. The Service and other Provider technology, and derivatives thereof may be subject to export Taws and regulations of the United States and other jurisdictions. Customer represents that it is not named on any U.S. government denied -party list. Customer will not permit any User to access or use the Service in a U.S.-embargoed country (currently Cuba, Iran, North Korea, Sudan or Syria) or in violation of any U.S. export law or regulation, and will not permit any U.S: sanctioned persons or entities to act as Users. 10.11. U S Government End Users. As defined in FAR section 2.101, DFAR section 252.227-7014(a)(1) and DFAR section 252,227- 7014(a)(5) or otherwise, all soflware and accompanying documentation provided In connection with this Agreement are "commercial items;' "commercial computer software," and or "commercial computer software documentation." Consistent with DFAR section 227.7202 and FAR section 12.212, any use, modification, reproduction, release, performance, display, disclosure or distribution thereof by or for the U.S. Government shall be governed solely by the terms of this Agreement. Customer will ensure that each copy used or possessed by or for the government is labeled to reflect the foregoing. 10A 2, Assignments. Neither party may assign this Agreement without the prior written consent of the other party, except to an Affiliate or an entity that acquires all or substantially all of its business or assets, whether through merger, reorganization or otherwise. Any assignment in violation of the foregoing shall be void and of no effect. Signed: Printed Name: Chad Trainor Senior Director, Sales Ops &Sales Dev CUSTOME Ihoun Count Texas r Signed: Printed Name: Richard Meyer Title: Calhoun Countyy.Tudge Date: 04/16/2020 Date; 4-15-2020 Executed for Exhibits B and C ONSOLVE, LLC Page 6 ore CONPIDENTIALAND PROPRIETARY Da"amnarxoraPoaa c�ceomarmnmisAi'""r EXHIBIT C ACCEPTABLE USE POLICY 1. General Terms. 1.1 All Content is Customers sole responsibility. Customer is solely responsible for the integrity and quality of the Content. Customer shall be responsible for, and under no circumstances will Provider or Its Affiliates or any of their licensors or suppliers be responsible, for any loss, damage or liability arising out of any Content, Including any mistakes contained in the Content or the use or subject matter of the Content. Further, Customer is responsible for: (1) any Notifications that are sent through its accounts (other than if caused by the Service itself or breaches by Provider); (ii) all Fees accruing from the use of the Service through its account, whether by Its Affiliates and its and their employees and consultants; and (iii) all actions of its Affiliates, and its and their employees consultants, as If such actions had been conducted by Customer. 1.2 Customer shall be responsible for procuring any necessary consents or having other legal basis to contact Contacts with respect to the provision of any data transmitted through the Service. 1.3 Customer shall use any data it uploads into the Service in accordance with any and all restrictions applicable to such data and all Applicable Laws, 1A Customer will use and permit its Users to use the Service in accordance with this Agreement and all Applicable Laws, including the Telephone Consumer Protection Act, Fair Debt Collections Practices Act, Federal Communications Commission ("FCC") or Federal Trade Commission ("FTC") rules or regulations and any and all other Applicable Laws related to pre-recorded telephone and/or text messages and the use of automated dialing equipment. 1.5 Customer will include, at the beginning of each Notification, its official business or government name. Customer will include, at the end of each Notification, a telephone number for Customer. 1.6 Customerwlll not send any Notifications to mobile devices owned by a Contact unless Customer has obtained such Contact's "opt -in" consent to receive, or Customer has other legal basis to send such Contact, pre-recorded, telephone and text Notifications using automated dialing equipment, 1.7 Customer must provide Contacts with a simple mechanism for opting out or unsubscrlbing from receiving Notifications, including information on how to "opt -out" or unsubscribe. 1.8 Customer will not send Notifications to phone numbers that are emergency numbers and/or other numbers that may not be called using automated dialing equipment under Applicable Law. 1.9 Customer's total Notifications to an individual Contact will not exceed an average of one (1) Notification per day (via any contact method), absent an emergency or a specific use case for the Contact. Should Customer exceed this fair use, the parties will meet to discuss the reasons, review best practices and determine if an adjustment to Customers Service plan is necessary. Due to vendor requirements for ensuring Notifications sent by the Service are not blacklisted, Customer shall adhere to this fair use policy. 1.10 Customer will not send any Content that it knows, or has reason to know:(!) infringes another's rights in Intellectual property; (H)invades any privacy laws including without limitation another's right to privacy and/or any privacy policies of Customer or any third -party; and/or (ill) justifies a complaint to the FCC and/or FTC. 1.11 Customer will not, and will not permit its Users or any third parties to: (i) engage or facilitate any unethical, deceptive or misleading practices in connection with the use of the Service; (II) use the Service in connection with any telemarketing, solicitations, donations, sales, spamming or any unsolicited messages (commercial or otherwise); and/or (ill) provide Content to be transmitted in the Service which: (a) is defamatory, libelous, obscene, pornographic, or is otherwise harmful; (b) promotes violence, discrimination, Illegal activities, gambling, alcoholic beverages, guns or tobacco; and/or (a) contains or otherwise links to viruses, worms, cancelbots or any other harmful code or computer programs designed to disrupt the functionality of any computer software or hardware or telecommunications equipment. 1.12 Customer may send SIAS Texts in text format only. 1.13 Customer acknowledges and agrees that Notifications may not be delivered to the phone if not in range of a transmission site, or if sufficient network capacity is not available at a particular time. Even within a coverage area, factors beyond the control of the carrier may interfere with message delivery, Including the Customer's equipment, terrain, proximity to buildings, foliage, and weather. Customer acknowledges that urgent Notifications may not be timely received and that the carrier does not guarantee that messages will be delivered. 1.14 Customer acknowledges that Provider may block Notifications (e.g., based on Instructions from Contacts, carriers, aggregators, government agencies, etc.). 1,15 Customer agrees to maintain all security regarding Its (and Its Users') account ID, password, and connectivity with the Service. If Customer's account ID or password are stolen, or otherwise compromised Customer is obligated to immediately change the password and inform Provider of the compromise. ONSOLVE, LLC Page 8 of 6 CONFIDENTIAL AND PROPRIETARY December 2818 Fortn customer lnitla�7� CERTIFICATE OF INTERESTED PARTIES FORM 1295 lofl Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 31 5, and 6 if (here are no Interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2020-606445 OnSolve, LLC ORMOND BEACH, FL United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 04/09/2020 being filed. Calhoun County, TX Date Acknowledged: 3 Provide the Identification number used by the governmental entity or state agency to track description of the services, goods, or other property to be provided under the contract. or identify the contract, and provide a 2020 Code Red (Onsolve) Contra CodeRED Nature of interest 4 Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary 6 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is Amanda Bowman , and my date of birth is 05/02/1981 My address is 780 W Granada Blvd , Ormond Beach (street) (city) FL 32174 USA (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in VolUsia County, State of Florida , on the 9th day of April , 2020 (month) (year) �( Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aai7tl nary A geese County Commissioner County of Calhoun precinct 4 April t3, iatl2d Itanrara;lale fticiaaxd Mo�yex Calhoun County Judge 211 S. Ann Part iAvaca, TX 77979 RE: AGF3�TDA 1T'EA1 Please place the fallawiinq item, on floe Caxnmissaners' Court Figenda for lipril 18, 2020, + Caztsider and. talcs necessary ac#ion try �pprave the f•'inal Plat of Lueckeneeyex Subdivision, (a replat of lots 1 and 2 in Block D of the Part O'Connor Tawnslte. Relative to the plat recorded in Volume 2, Page 1 of the Deed Records of Calhoun County, `texas) Si ceroalyi Q _ 1 Cary D. 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HT..aurz Ct • STATE AE W TRLE N-pC1:iFYdi WETS CV, f 9F$ 3a.5 tv t5.EF"FKS i4q"f1..._... =C k RT Rt-oMIw PREOR 1bN FLOM 43o Ov FU041501411T Fi:t, (, 14r 411F9N mite w Gi"• f >=•�R 1iBM .Y-4"itiNFI'TS 4w FOE I g.ar cwt'tio is mead rr-l'OkIfe'iMy:(LFMLVLAw td m4mcAiF?(e}l'I MM tk>hi4tilA Lgvv W75"'•r CqEThTS}ri&n t#CAVILh'NLi71;EEGITR3O I370,0G ` ov =I'ttom"R)R to FEE: s rMOMY 1:n'm -; t-9SQI7RT HE:$EC4941Tf, 2230.4... 4�1- iYaVag, PER 4xv,i5 icAT AFi'{INT!"�ERTY F'E .GYjiaL 1'P'r71Tf :45lllll W4 R R T 4YiI+i?>h*J�.NR FEE Vow ry 44- 7wst L'"J.9fNftFCWY&iiLwilff9 GiT,`�F,SfEELECTr C?AtC f'A7NQi FEE iJ b10) ic"V-@TaLebilYTrlGlfii7 LjNk"*fril UTA :SY,RySyLY Fi %FEO'R>ifiFEE Tr`m tv-Abxe*Y3C+P4ePJiR;AARtc]s°V stiw1Ayu g& ev=CdFFTQ$Ta3�' traneuREFFE tiW 6 CUT{!F•63ilERTV LY'i+TJtiK1k LG% -SJhT�'NAI 1trt rn 4': fcsFktGr�iirI*wol e�+ 11F t?I usIL 7P wmfAtl �-RU+STIA4l5�tr! 4� r'+arzw+•c en �ro-,tsri�;^�'auru Pil 4c21-lit'-Ci1iHPk`I tlIR1RF PFile R13Sil o+ R� 'm u+r c.sv= flr'l.WilR: of vwtj:RroloN f2LL Yh tMORR IQ TOTh¢C,UE TO.fYfl£l® _ ?tiN�Ff3.�R&iaF'CERrS9 F�R�5(£{M'ikl: 'CC0$RLYT'RT qeeeipt ai'toa. F202U:5A(.Li�.,S �Y�I`:,,032r1�+4C7 MONTHLY REPORT OF COLLECTIONS AND DISTWOUTIONS 4da202t1 C04IRT NAME: (]M6Tmu I C L�RIi moNTH OF REPORT: MAK14 YEAR OF NEPbRTe 2020 - ACCEM04T NUM♦JER ACC[IUNT NAME otalT CREDIT 10C4)-OW-44190 SHER4PF'5 SERVICE FEES S4 274.22 1000-001-4414(1 JURY FEES WAD 1000.001 4045 RGSTITWTK]N FEE $5929 1fXk,001-44U+U DISTRICT ATTORNEY FEES 50.01) HAXI.001-40I 10 REBATF'S�PREVIOUS WENSE S4r61 14JW3 001-40 30 REBATES-ATTORNEY'S FEES 14iWD01,4441158. DISTRICT CLERK tLLCTRONIC FILING FEES 513,0D ICAO-OGIA4322 TIME PAYMENT REIMBURSEMENT FEES S0.D0 AW(l-W 1 -4 3049 STATE ROW- T1tL11 IV-) COURTCOSIS 90.130 LNSTR1GT CLERIC FEES CER'tIF IED COPIES $124.00 CRIMINAL COURT $445 73 CIVIL C0fJR'T S4:4V5.30 STENOGRAPHER. 331 F,.31 CIV F IIEU UIF ;U.ra3 1D03.130144050 URM11W CLERKFEES 36,2a'134 1000-90-20771 FAMILY VIOLENCE FINE IDCO-ON-10010 CASII AVAILABLE �10 E'74J, 07 277R3-0131- 440646 FAMILY PROTECTION FEE S4 `vJ 2706- �10010 GAS I - AVAILABLE TS6 Q" 2740 4101 45 6fi FINES - URGTRICT 100 URT V2-ma.5s 2740-vj04wlD CASH -AVAILABLE $2,,000 55 2020-001 A4055 APPELLATE JUDICIAL SYSTEM $IOti 4:3 20d0-1100-%6i11(i CASH -AVAILABLE 1 $111543 2070,0011.4413M COURTHOUSE&RECURITY 526364 2R?0-909� 1001 U CASH - AVACLABLEE $26,364 2673.001-441)56 CRT RECS PRESERVATION FUND- CO $AhV Or) 2673.009-T0010 CAS14 - AVAILABLE 5430.U0 27:30 N)I 44;ts6 RECORD MUM Y'PRSVFUND - CCJUNTY 52613.32 2739-M14yjlo C:A511 - AVAILABLE SMB.32 . 2737-col-440s5 RECORD MG?siTtPii.SVFIJWD dDIST GLnK , $35741 2737#69BAO(DO CASH = AVAILABLE 5367 441 2731•GGTt44Q55 LAW LIBRARY 5730.06 2-m-60940010 CASH - AVAILABLE 37:§ti-C:rS 2063-004.44050 CO & GIST CRT TECHNOLOGY FUND $23.0E 20M-410I3-10010 CASH - AVAII.ARt S23.06 7040-fIBt12074C1 BREATH ALCOHOL TESTING- STATE DSO ck) t04i7 00tFiUUiU CASH - AVAILABLE $11 00 26a7•U01-4dCti9 GO CHILD ABUSC PREVENTION FUND so la 2f,;f;7-0f -10010 CASH - AVAILABLE: SU.1:3 7802 903.20740 JUDICIAL. &: COURT PERSONNEL TRAINING FOND 51TA1"'f.: 314oXin 1502.. W. WY 10010 CASH-AvAILA6E €i40.00 73&3-(+0ti-2D6lfJ Ow TESTING FEE - Caut9v 11+ 50 7383-WJ4040 RM& TF STING FEE - STATE S(10.91 7303-M-IDDIO GASH - AVAILABLE $7r,,Do 740-M,2000 E- MS TRAUMA FUND COUNTY $0.07 146P, M-W140 EMS IRAUMA FUND - SPATE "U.00 7406 N940G IG° CASH - AVAILABLE WX 61 M70-90-20610 CONSEIL. ODUITT COGIS , COUNTY $136.02 W70190-2UMU CONS . GGtsRT COSTS - STATE 7070-99910DW CASH -AVAILABLE 3f N17.17 7077•9Cs 20910 STATE COMOL COURT CDSTS- COUNIy 1072-GW20140 _ STATE CON5QL COURT COSTS- STATE 20:G`U 707'2-9"ACQID CAtikl• AVAILABLE 2648-01,44930-010 UR414 CRT PQoG FEF, - rrAiNTY WR RAK 2'!{IQ 99G 1GtTlit-01LY CAGIA, AVAILABLE $100 Oe. 7 i9U-1 10-Btiti J a4T DRUG CQJRT PRVQ FFF-GE)UNcY rsv4 Fats 7 f9G'. 9 2Q7A0-B(38 DRUG L`+0l1RT PROD FEE - STATE 7 00-43r:JU-i O1010-900 CASH - AVAILABLE $itl0.8[ 7865.999-20810-999 CR:ttA - SU43P OF IND LEGAL SV'C 5 - COUNTY �BGS-11Ui?•: U74U-1JU(T GRoA . SUPP OF;ND 'LFLIAL SVCS • STATE 7I50 099r-100104999 CASH - AVAILABLE $17,88 705O lOW217G1G TIME PAYMENT -COUNTY 7950-9Ca 40740 TIME PAT'-MENT -STATE ;+>dll[A [3frTk-1001 G CASH' - AVAILABLE3107.23 7TA1a`I FIW.2D5I0 JUDICIAL SUPPORT-CRIM - COUN"1-Y 7W6-g6s]4C1740 JUDICIAL SUPPORT-✓NRIM,STATE 7,r4j 9p9.14:Q1I5 CASH - AVV'AILABLE. 55C+.4;i MJZI WO,2040-010 JUOIGIALSAPPIFS�GNIL=STATEf42) Si,Bf O 7505-'It98-IC:J11t•si0 - CASH AVAILABLE 2740*M 45050 BOND FORFEITURES 2740-9FJ9-10G1+TC':ASI-I - AVAILABLE $G-OG 272vaos -44034 PRE TRIAL ntvmsION Fut4D =J-9W-i00l0 CASH & AVAILABLE SU.00 1857-990-2WIO JURY REFtABURSEMENT FUND-CUUNI-Y 785i,.99%%-2QT40 JURY" RFUABURS4 t1tw FUND- STATE 7F35T-999-1 G010 CASH - AVAILABLE S 7B.H 761Y'�19Ft-2DG16 vAT[TRAFI-IA PINE -COUNTY 70 .OP9.217740 STATE TRAFFIC FINF..STATE T1 }9L3-1G310 CASµ - AVAILAHiE so.WD 74Ti3.96k3-2"e888 DIST CRT - ELECTRONIC PILWO,1-EE - CML 740-999-2290f DISC COS - ELECTRONIC HL04G FEE - CHWINAL CASH .AVAILABLE SiXA-W 5•�4AUE0 DISTFi1CT` GLEFtK FFt=S D-1GG'&0 CAS)d;rL�'.7i1L�Sl-E - - SG.GG i-44U5-9 RECORD MOMI MN SV F LMD - COIJUT Y w10O10 C:AS14 - AVAdLAALF 50.00 i-4060 COUNT/ JURY FIJN0 9.10010 CA: �# - AYAILABLC SC'. i-4065 GOU141HOUSE SE00H0y J, I0010 0 A S " n AVAII.ARIC SRIX) 144060 CO. B. GIST CRT TECFINOLC OV FUND i-1A03010 CASH - AVAILABLE 50 DD 1-44060 CGINTY GP€CtA1LTY COURT FUND a -ern f a9 :SASH - AVAI4 ABL F $U i7C4 7856.99B-2CF764-Gi 0 7i1�6-4IJ0-2[u`Sf 7-0 i 0 7866�,Y91Y^2G732014 P356•s}LitF2L1G!r'J-O S ti 78€ 5F1G!F-2G74G @Ik t659-sJ99-20fi10$1Ia H11;3T CTtT - E+tWORCt �. F.++4A1Lu LA.4V -STATE UI97 ART = C51V�1RCE � FAtA11.Y LA'sM - 4'.C31itJiY DIU f C RT-DTtiCR 9MAN L1IYORC EIFAb41SLY LP.'AF -SEAT E DISl CRT' -OTHER THAN DIVORGE1FAtAIL`f LAkOW C=NTY DIST CRT-ETTHEiR CIVIL, PROCEFOING5 :STATE OIST CRT - OTHER CIVIL PROCEEDINCIS - CCAJNTv 5T.??4 15 $0100 $O.OG 310t1.02 $?012. SL1iI F;C� Ti ri 515fat SS3.Se' 5K45 $67.87 8t,80R:00 M.00 low $ 7 88 570.96 $0,00 sG 00 SI Q70.00 S20,GO STi.013 54).1�7 $C±IG SO t30 Sq.LNJ #�iq '7Wx $k�?2:StI 3T4,00 �r9,32ii .5U �$a7 jCt r DUE TO STATE - MfiNDISCLOSURE FEE $000 rags-era-zo79o�a�n 3�,G7crA�t 7B5r4m999•1 E1111 n oto GAW > fivA' m-ABLE TOTAL (Mstrlb Roq to Opor A"j) 12321"9 $2312MM oUa TC1 OTNERS (pfsrftb Roq'si alea09* ATTORNEY GENERAL (RESTITUTION) 5,29 OUT-OFZOUNTY SrR'VICE FEES B25.00 RFFUND OF OV5 RPAYIIAENTS 13260 DUE TO OTHERS 15,06 TarA.L DUE T O� Ht 8 ` ], e"7,79 t:EPDRT TOTAL • ALt. FkINpB 3A.293.28 PLUS AUT OF RETURNED Ct« OAD LESS; TOTAL TREASUIRER'SRECEIPTS IZAIlM,2BI Rov 4ad 0113M OVER 145HORTy $0.00 DIST 4iVUR I 41T+Ri"ki .ICI UT ATE CQSJRT Ct5&TS FtFP0 MARCH MARCH SkCYION I NkJ;[7FiY F.7N caF`Frrtd3k>a Gtyi�teila TFo GULL-kGTEll Cf9tINTV STATE 011G5,t7,4--FCJR.WARU r'tPtmAi I . 12Y31A.F3 il. t�9 iF'✓5 GT6}"84n79 08131iM7i rJ4YdIH757x • L18f3911841 _ _ �r(Idryi�'p5 • p8�31�P2 AO7�i L'�i .. CQiYSi,�?Ati - <iAfl. P�.?N[78 FIE,° DNA TESTING FEE;d 7615 7 g ®saa F MR TRRUFMA fuND 6567 6.87 600112 JUV PROR. D W£R3IQN FOPS JURY REWBURSEMENT PEE 97984 7811 YGW Ra (IF`,NTnfVFN9F,FUNP $1780 1,77 SiP9i .rTATE TRAFFIC FEE G 51TI i - €ulbo DRUG CRT PROD FEE- Vol PA $9 ,.T4 pa 6r9 SECTION II: ASA LIC:AOLF 54ATE POLICE OFFICER FEES FAILURE TO APPFAR1PA ' F€F a JLr"Ll.. FUMY-CONST, GO CRT. JlID, FUND,STATOTORY C01 CRT. MOTOR CARRIER WF GHT VIOLATIONS TIME I=AYAIENT FEE $107.23 53;02 5s d? QRIWiNG RECORD FEE &%di 646 A7?'W .JUnIGIAL 61APPORT FEE-5 ELCCIFIONN: ',FILING FEE -CR ;fie. mu 2..BJr$p TOTAL. STATE COURT COSTS 59,Fy7,,.7si 5 347,74 S i:,l>Ek IF2 CIUt1. Fi`:F9REpK]42T M,9AJi4Ji CiJLA.FCTED COUNLd a' - STATE _ NRTH GERTIFMATE FEES 1.U4RRFAGE L§CENSE FEES UFiYL: INFOVIV tL MARRIAGE SI,PJ9 oa si tool)00 ELEGTRONIC FILING FEE GV 0 €O t14 ". Llii NONEIISCLOSURE. FEES JUROR DONATIONS -JUSTICE; CRT. FNOIG FILLING FEES STAY PRTJFSOJRT INDW FILING FEES STAT PRO6 CRT JUOIC FILING FEES STAT GNTY CRTINDIO FILJIi4 FEES STAT CtM CRT JUUIC FILING FELIS.. STAT C#TY CRT JUDIGLAL. SUPPORT CQNa'1 CN'TY G4RJ INDIG FILING FVFri CNST GNTY CRT JUDTC FILING FEES zi €350 ml fi 25 344.75 DIST CRT ON 8 FMMILY LAIN GIST CRT OTHEid DIAN OI44FFANI LAW 58 $U60 Oo 28110 02201 GIST CRT OTl T4 C1W31, FILINGS Fig 51,37DOD MOB) 1.334 5D FAMILY PROTECTION -FEE J%)i CJAL. 6UPPOW FEE 45 €i tl3m.00 $1 JR16 a) JUDICIAL 8 COLMI PENSONNFL T RtrANNNG IE F w $14009 €140.Wd T'OTALL'fWX FELL? KPURf 5 .5.grA.W 5 75 $. 5.594.25 TOTAL PATH REPORTS 5 7.813839 3 444,48 $ T244.27 ALHUUN COUNTY z01 West Austin RAYEE Name. Calfirt,n County Operr Amt. Address: City; State; Lipp; Idiom f P iTRIDU f lull REQUEST F3R9t A2tY A A392� 136ficial; dMatinieta Lte:. ct D10.. Clfn BE£GRIMTiUN AkAUN� ACCOUNT NUNAER 73,A-449.2777SG444 plsu,sl 4t�crk M1banthiy Coliettlons IihU1@ae#I0te - - MARCH 10YALI 2.1,M.40 at pd,[c�al CALOUN LUUN" i01 West Austin Part Lavaca, Texas 77979 f"Akd<k Name: OFFICE OF THE ATTORNEY GENERAL lCrime Victims Address: pa G. Box 12198 City, State: Austin, TX Tipt 78711-2198 Plane: aISTRIBU I ION REQUEST raYcra C fffC6r�l ANNA KARLA titter. 01§wo £!?rk _ __ AkMaUt!IT GCSCf 'TlCtte-- kCCP7UHTHLWOER 55.2'3 7Io1-94940119.49P 1x&lrk# flerk Monthly C,n wlinm - M511hAt luii WICH 2020 S.24� oP Odti'�1 Oats MONTHLY REPORT OF CQUEOTtOS AND DISTRIBUTIONS 4a8a2020+ COURT NAME.: JUSTICE OF PEACE NO, 4 MONTH OF REPORT: MARCH YFAR OF REPORT' 2020 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR '10X0,OOA-45011 FINES, 10,151,15 OR 1000,001-49190 SHERIFF'S FEES 1,43399 A0)#INfSTRATNW FEI=S; 29 70 DEFENSIVE DRIVING 00 CHILD SAFF.-.:TY C TRAFFIC 11;65 1.55 ADMINISTRATIVE FEES 1,040,00 00 UPUNC EMENT FEES 0. .00 mtSCELLAWEOLIS _--.,. -- 1EE I;it 100aU01-44361 T[�TAL GA4IP@i TN,°�,TI _FEE 1,169.35 R 1007OL1t-44010 GQNSTABLEFEES-SLRVIGE 0,00 CR 1000,W1-44001 JP RLINrG FEES iflO U OR 1000.0144090 CC>MESICERTIFIED COPIES 000 CR 1000 Q01.49110 OVERPAYMENTS (LESS THAN SID) am OR 10[1U•WIA4322 TIP,4EPAYMENT REIMBURSEMENT FEE 1B9.40 CR 1000 WlA4145 SCHOOL CROSSINCACHILD SAFETY FEE O.OU OR 1000-999020741 DUE TO STATE -DRIVING EXAM FEE O.Ctt OR 1000-WO-20744 DUE TO STATE-SFATBVLT F114ES 0 co CR 10OD-W9-210745 OUD TO STATCaI41.Ca SEAIBE1 T FEE 0,00 DUE To SaA1 E-OVERWEIGHT t INE..S rioa OR 1000940748 2.430,,W t•F� 1000="999.245770 DUE TO JS CCJLLL'-f.T:C1NS ATTORNEY TOTAL HNES, ADMIN. FEES & DUE TO STATE S16.6W.27 OR 2670-6111-440fP1 COURTHOUSE SECURITY FUND 1-74 CR 2720-M 1-44001 JUSTICE COURT SECURITY FUND $39.73 CR 2719-WA4061 JUSTCE COURT TECHN0100Y FUND SM7,73 CR 209"ra-00144001 JUVENILE CASE MANAGER FUND $245.62 4.R 2Mj 001f44C161 LOGAL.TRUANCY PREVENTION & DIVERSION FUND $237.31 OR 2560,001-44 61 COUNTY JURY FUND $476 STATE,4P RES'P FEES LIPS :FEES 05.2E PNYV FEES 28.84 TALK FEES 0.00 CK IEV1 k9p8120740 TOTAL STATE ARREST FEES 124.11 OR 700ss143D-20610 t C cGENERAL FUND 157.8'f OR 7070-999-20740 =vSTATj~ i,420A DR 7070-00040040 f 578,68 OR 7072-900-20610 STATE CCCC- GENERAL FUND 298f77 OR 7072.0W207*0 SdATECCr,-STATE 2,988.93 OR 7672.9Fai7�•1001p 2 $&7.'YU OR 7860-96V-20610 STFISUBB-GENERALFUND 1252 CR 7800-OW20740 STFISUBC-STATE 237.90 GR 7t160pGx7�1001fi� 250 �2 OR -l86Gv999a21)5TtT SrF- EST 901724}1,94 OENFR AJ, FUND M.58 OR 7660-L J.20740 STF- EST 0t112f119-STATE ?4AM20 Crrai6ao4Wlppaa'a 114 s.9a OR 7950=W749.20810 TP-GENERAL FUND i34-D6 DR 7950-Mg-20740 TP-STATE 13A. e p€Z 7p50�9•ipp10 209.92 PwJQ 1 rat 2 MONTHLY REPORT OF COLLIECTIO ANjD )Dj TfdWUYIONS 41W2020 COURT NAME: JUSTICE OF PEACE NO. 1 MONTH OF REPORT: MARCH YEAR OF REPORTr 2020 CR 74W999,2NI0 CIVIL. INDIGENT LEGAI- GEN, FUND, 3.30 C'R 74-W999=20740 CIVIL INDIGENT LEGALrSTATE 62,70 ❑R 7+1P:s1�99.12?;i1p �'�.0#7 CR 768E-999.2H310 C.RIM-9N I l' OF IND LEG SVCS-GEN FUND 7.89 CR 7665.999. 0740 CRI -SURP OF IND LEG SVCS-SLATE 71,04 DR: "7665-fl'il0.10310 7f+ aw4 CR 7070-999-2WI0 TI.1FTA c7FNI wtj, YuND 98.G1 CR 707(? 51 9-20730 TUFTA=STA,T1 197.83 OR 797U�999.1U'I1.9 296.71 CR 75)5-999-2C610 jPAN - GENERAL FUND 24.1 CR 1606-999.20MO JPAY - STATE 217.56 DR i5bs-999-i�lf tl 241.72 CR 7057499-MI0 JURY REIMB, FUND- GEN, FUND 1609 GR 7057"-9k1940740 JURYRFRdR FUND,STATE 141,10 OR 7667.999-1i0 -.... - - CR 7856499.2W0 CIVIL JUSTICE DATA REPOS - GEN FUND 0,21 rR 78WkJ99-20740 CIVIL JUSTICE DATA REPOS5 STATE 1,91 OR 70513-9�J9-li}010 2.12 CR 7502-990-ZD740 JUDFCRT PERSONNEL TRAINING FUND- STATE - _ _O,Cfl DR 7502499-10DI G 0.00 7998.-999 740 TRUANCY PNEVENT01V F UND ° $TATC 38.28 70bE 999-2t1701 JUVENILE CASE MA1ti WER rUNL 36.28 OR 705G'-999-10{}10 72.56 74G5L999-22889 ELECTRONIC FILING FEE - CV STATE 110,00 DR 7401-a99-22&19 110.00 TGsT,dd_ �ta�s:Fri rr�� ao CpI� AcCt� �4.6Z6.8� b rcr arrr�,�s tri'r�ur� a�ffq elrrc UAua��Jri ��suNTuISCY 1I.Ob DA - RESTITUTION 0'oo REFUN€3 or OVERPAYMENT: 35.00 {1UT.OF'-COUNTY SERVICE F9 0400 CASH SONDSS D900 ARIAS & ViALOLIFE FwNES 511fi0 35 4irATER SAFETY FINES 0`oo TOTAL 043E I Q 131 MmR $ 55.195.16 TOTAL COLLECTED -ALL FUNDS 5291824.20 LE6S; LOTJ�L TREASUER°� R�'CEIPLS 529,824�2q HEMSE 01t 9a0 OVEWSHORTS 30.00 f'szJ 3 2 •L 12 CALHOUN COUNTY 201 West Austin PAYEE Name: Calhoun County Oper. Acct. Address: City: State: Zip: Phone: DISTRIBUTION REQUEST DR# 450 A 43923 PAYOR Official: Hope Kurtz Title: Justice of the Peace, Pct. 1 ACCOUNT NUMBER DESCRIPTION AMOUNT 7541-999-20759-999 JP1 Monthly Collections - Distribution $24,628.85 MARCH 2020 V 67 TOTAL 24,628.85 of Official // Date ENTER COURT NAME: IJUSTICE OF PEACE NO, 2 ENTER MONTH OF REPORT Merch ENTER YEAR OF REPORT 2020 ' CODE AMOUN CASHBONDS 0.00 REVISED 03/04/16 ADMINISTRATION FEE =ADMF : 000 BREATH ALCOHOL TESTING BAT 0,00 CONSOLIDATED', COURT COSTS -CCC 11597.62 STATE CONSOLIDATED COURT COST- 2020 1,876.08 LOCAL CONSOLIDATED COURT COST-2020 424.84 COURTHOUSE SECURITY -CHS 161.61 CUP 0.00 CIVIL JUSTICE DATA REPOSITORY FEE`-CJDR 260 CORRECTIONAL MANAGEMENT INSTITUTE-CMI 0.72 CR 0.00 CHILD SAFETY -CS 0.00 CHILD'SEATBELT FEE- CSBF 0.00 CRIME VICTIMS COMPENSATION -CVC 21.52 DPSC/FAILURE TO APPEAR -OMNI'.-OPSC `. 371.78 ADNINISTRAT10N FEE FTAIFTP (BIDS OMNII2020 170.13 ELECTRONIC FILING FEE 20.00 FUGITIVE APPREHENSION -FA 7,17 GENERAL REVENUE -OR 0.00 GRIM -IND LEGAL SVCS SUPPORT IDF 78.70 JUVENILE CRIME$ DELINQUENCY JCD 0.72 JUVENILE CASE MANAGER FUND. JCMF 18000 JUSTICE COURT PERSONNEL TRAINING JCPT 2.89 JUSTICE COURT SECURITY FUND. JCSF 0.00 JUROR SERVICE FEE -JSF 154.14 LOCAL ARREST FEES - LAP 102.16 LEMI 0.00 LEDA 0.00 LEOC 0.00 OCL 0.00 PARKS& WILDLIFE ARREST FEES `-PWAF 20.30 STATE ARREST FEES -SAP 194.59 SCHOOL: CROSSING/CHILD SAFETY FEE-SCF 0,00 SUBTITLE C-SUBC 255.82 STATE TRAFFIC FINE-EST9.1.19 STF 1,270.41 TABC ARREST FEES TAP 0,00 TECHNOLOGY FUND TF 163.05 TRAFFIC TFC `. 32.48 LOCAL TRAFFIC FINE 2020 8393 �TIME PAYMENT -TIME 108.93 TIME PAYMENT REIMBURSEMENT FEE 2020 0.00 TRUANCY PREVENT/DIVERSION FUND TPDF 7670 LOCAL& STATE WARRANT FEES- WRNT 679.31 COLLECTION SERVICE FEE-MVBA:-CSRV 1,868.70 '. DEFENSIVE DRIVING COURSE-DDC 39.60 'DEFERRED FEE -OFF 270.39 DRIVING EXAM FEE-PROVDL 0.00 FILING FEE FFEE 96.00 FILING FEE SMALL CLAIMS FFSC 30.00 COPIES/CERTIFED COPIES -CC 000 INDIGENT FEE -CIFFIor INDF : 12.00 JUDGE PAY RAISE FEE JPAY 23602 SERVICE FEE-SFEE 0,00 OUT -OF -COUNTY SERVICE FEE 0.00 EXP4NGEMENT FEE EXPO 0.00 EXPIRED RENEWAL -EXPR 000 ABSTRACT: OF JUDGEMENT -AOJ 0.00 ALL WRITS WOP/WOE 0.00 CPS PTA FINE -DPSF 998.71 ! LOCAL FINES - FINE %14019 LICENSE& WEIGHT FEES -LWF 0.00 PARKS & WILDLIFE FINES -PWF 440.33 SEATBEI T/UNRESTRAINED CHILD FINE - SEAT 0,00 V JUDICIAL & COURT PERSONNEL TRAINING FUND JCPT 0.00 * OVERPAYMENT ($10 & OVER).- OVER 75.00 ` OVERPAYMENT (LESS THAN $110) - OVER 0.00 RESTITUTION -REST 000 PARKS& WILDLIFE -WATER SAFETY FINESWSF 0.00 VICR 0.00 TOTAL ACTUAL MONEY RECEIVED :21:285.10 TYPE: AMOUNT TOTAL WARRANT FEES ' 679,31 ENTER LOCAL WARRANT FEES 72.96 RECORD ON TOT& PAGE OFHILL COUNTRY SOFII IAO. REPORT STATE WARRANT FEES '$606.35:RECORD ON TOT& PAGE OF HILL COUNTRY SOMI MO, REPORT DUE TO OTHERS:. AMOUNT DUE TO CCISD - 50% Of Fine on JV Cases P.FASE INCLUDE OR REQUESTING DISBURSEMENT DUE TO CA RESTITUTION FUND r SEINCLUDE OR REQUESTING DISBURSEMENT REFUND OF OVERPAYMENTS PLEASE INCLUDE D.R REQUESTING DISBURSEMENT Lj OUT -OF -COUNTY SERVICE FEE PLEASE INCLUDE D.R REQUESTING DISBURSEMENT CASH BONDS PLEASE INCLUDE OR REQUESTING DISBURSEMENT (IF REQUIRED) TOTAL DUE TO OTHERS $76,00 TREASURERS RECEIPTS FOR MONTH: AMOUNT CASH, CHECKS; M.O.s&CREpIT.CARDS :: $21,26570 Calculate from ACTUAL Treasurees Receipts TOTAL TREAS. RECEIPTS : 27 265.10 402020 COURT NAME: JUSTICE OF p 4C! NO. i MONTH OF RtPORT: March YEAR Of RE1PORTc 2020 ACCOUNY NUMBER ACCOUNT NAME AMOUNT CR hrck-DDi 4$U12 FINES V1204-95 CR 10110h00I.44190 $HaRIFF'S FEES "2 11 Ai1DWNIS TRA70VE FEES: DEFENSIVE DRIVING T9,60 CHILD SAFETY 000 TRA.FRC 116.41 ADMINISTRATIVE FEES 270,Ys E-YPUNGEMEN'i' FtES O,00 MISCELLANEOUS 0,01) CR 1OMO9144362 TOTAL ADMINISTRATIVE FEES QF4, 0 CR 1000001 44010 GGNSTABLE FCEgSERVICE D:00 CR iDDD,00144W2 JP FILING FEES 1s6 OD CR 1UDJ-(101.44090 COPIES I CERTIFIED COPIES :1I.00 OR IOW-O4) 1 49110 OVERPAYMENTS iLESS THAN $10) 0,01) OR 1000.001.44322 TIME PAYMENT REIMBURSEMENT FEE i d7.13 CR 10W,Qlll.A 4145 SCHOOL GROSSINGPIDHILD SAFETY FEE o:UO Ck 1 DDU 995-2w4I DUE TO STATE -DRIVING EXAM FEE 43.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0,00 CR 1000-999-2074$ DUE TO STATE -CHILD SEATBELT FEE 0104 OR 1000-999-2074f; DUE TO STAT&OVERWE1GHT FINES 0,O0 CR 10M999-20770 DUE TO JP COLLECTIONS ATTORNEY 1,66170 TOTAL FINE$, ADMIU, FG1"-$& 13 IF. T€1 STATE 5134137A29 CR 2870-001440C2 COURTHOUSE SECURITY FUND? $m RD Gad 2720-401�44062 JUSTICE COURT SECURITY FUND" $40.40 CR 271U�O01440132 JUSTICE COURT TECHNOLOGY FUND $284.43 CA 26WDOi-440152 JUVENILE CASE MANAGER FUND WOW CR 27SU-001=A402 LOCAL TRUANCY PREVENTION & DIVERSION FUND $161,73 CR 2G69-01 440W COUNTY JURY FUND 53,W SF'ATEARREST F ES' DPS FEES 150.19 P&IN FEES 4.0+ TAHC FS FS O,00., CR 7020.9909 20740 TO AL STAFF ARR =9T FFF$ 164,25 OR 7070-999-20HO GCC-GENERAL FUND 10.06 CR 7D70.9W20740 CCG-STATE 1467,58 DR 707&999-10bi0 i.53tP.QA CR 7072. W20410 STAT5 CCC'- GENERAL FUND 14 :f.1 CR 7 ,12.568.207d0 StA'TECCG�OoTATF, x:6HAT CR 7a,50-0 -20610 STRISVRC•GeENERAL FUND 12:7Q CR 74e0-9 2074O STFISUBC-STATE _ 24303 DR TIiS0 99U-iDU1U 255 52 CR 74WR99-20610 STF•EST Fi11t2.O19-GENERAL :F'UNIl 50.1J2 CR 7860,1IWQ2074O STF4 EST'Jil 2019- STATE 1,2111,59 DR 7904-OW 0010 1,270.41 OR 775)?Mv2DFii.O TP2GENERAi. FUND =I$A7 OR 795U•1eF9.24744 '1't"•ST7'I'YE a9.A5 OR i95U-995 10050 108, P3 Page 1 of QW2020 G4t1RT mmwmt JUSTICE DF PEA E NU. 2 MONTH OF REPORT: March WAR OF REPORT: 2020 CR 74EifJkH9'3.213610 G§VIL INOIGENT LEGAL•004. FUND 4dhi CR 749U-9L -2974CI C9VILMAIGENTLEGAL-`STATE 11.40 DR 74Q0.9��10Q11� IZ.GU Gil 7{It.99{d ?001 J CTTlA4-SU.f'S*.@F FfID' LECa SVk 5-4aEh F4 NG 7.U7 CR M66-999-20740 C#t"'14L-SUPP OF IND LEG SVCS-STATE 747.E3 DR 7909,,99-14p10 78.70 R 7F 0,909-2061L1 TOFTA-GENERALFUND 123,93 CR 79'AM00-20740 rufTA-STATE - 247.85 DR 727{1�99FJ�SGUIU 971.78 CR 7505-999k2=0 JPAYGENERAL FUND 23.00 UR PAY 4 STATC 212.42 DR 7505-990-lrOlO 238_02 OR 7850,09-2W`10 JURY REIMa. FOND. GEN, FUND 15.41 CR 7857499-20740 JURY REIMR. FUND, STATE 138.73 DR. 7657-999-1fo10 i64- trf CR 1866- MMIO CIVIL JUSTICE DATA REPQ%ly GEN FUND U.26 CR 1856-9941-2040 CIVIL JUSTICE DATA REPOS.- STATE 2.30 DR 7H&5p I89*11x'ifU Z56 CR: 7502+49.211740 JUDICRT PERSONNEL TRAINING FUND -STATE O.t`�1 DR 7502-00-1 DOW O,OCI 7895-M-20701 JUVENILE CASE AikNA:GER FUND 30.37 GR 799B3Sgi21'i746 fRUANGYPREVIDIVFUND -STATE 9ii.3ya DR. 7 9OB-999-1 OO10 76,70 CR MM M-228aq ELECTRONIC FILING FEE - STATE 20.0+1 DR 7403-099-19M 20,00 TQTA,I(Mstdb P" (o tlper Ag:cQ 15.87. DfJ4E T13 CJi'HJta75 (niserl6 R4q Atechtlj CfattiC4JN GtIUNfiY IUD 6.f�i DA - €EEST ITUIM U.cu FVEFUW OF OVERPAYMENT'' 765M t7UT-OF-COUNTY SERVICE R U.W GASP-) 9ONDS 0.00 PARKS & 4VILEIIJFE FINES 37428 U.ATER SAFETY FlUtS (LEM TOTAL DUE TO OTHERS f.449.2a TOTAL COLLECTED -ALL FUN09 321,255.19 LESS: TCiTAL TREA&UPiH'S FiSCF.IPT9 $21,265.PO REVISED 013 0074B U'JERI` SHORT) grPM aAim, • NEAR+ PAYEE Name: Calhoun County Oper, Acct. Address: City: State: Zip: Phone: DISTRIBUTION REQUEST DR# 460 A 43922 PAYOR Official: Calvin Anderle Title: Justice of the Peace, Pct. 2 :ACCOUNT NUMBER DESCRIPTION ( AMOUNT 7542-999-20759-999 JP2 Monthly Collections - Distribution $20,815.82 March 2020 V# 967 TOTAL 20,815.82 D of Official Date ENTERCOURT NAME JUSTICE OF PEACE N0.3 ENTER MONTH OF REPORT MARCH ENTER YEAR OF REPORT : 2020 CODE AMOUNT CASH BONDS`. REVISED 01/30/20 (ADMINISTRATION FEE ADMF 10.00 BREATH ALCOHOL TESTING BAT CONSOLIDATED COURT COSTS-CCC 534.23 STATE CONSOLIDATED COURT COST 2020 1,320.53 '. LOCAL CONSOLIDATED COURT COST 2020 298.18 COURTHOUSE SECURITY CHS 54.73 CJP CIVIL JUST DATA REPOS FEE-CJDR/MVF 0.90 CORRECTIONAL MANAGEMENT INSTITUTE, CMI 0.50 CR CHILD SAFETY -CS CHILD SEATBELT FEE- CSSF CRIME VICTIMS COMPENSATION -CVC 16.00 '. OPSC/FAILURE TO APPEAR OMNI OPSC. 10.72 ADMINISTRATION FEE FTAIFTP (aka OMNI)* 2020 ELECTRONIC FILING FEE 60.00. FUGITIVE APPREHENSION -FA 5.00 GENERAL'. REVENUE -GR CRIM- IND LEGAL SVCS SUPPORT- OF 25.87 JUVENILE'. CRIME & DELINQUENCY, JCD 0.50 JUVENILE CASE MANAGER FUND-JCMF 69.97. JUSTICE COURT PERSONNEL TRAINING JCPT 2.00 JUROR SERVICE FEE JSF 51.67 LOCAL ARREST FEES LAF 58.64 LEMI LEDA LEOC OCL PARKS& WILDLIFE ARREST FEES PWAF 5.00 STATE ARREST FEES -SAF 112.64 SCHOOL CROSSINGICHILD SAFETY FEE- SCF SUBTITLE SUBIC 190.82 STATE TRAFFIC FINES -:EST 91.19- STF 899.56 TABC ARREST FEES-TAF TECHNOLOGY FUND -TF 55,73 TRAFFIC TFC 19.09 LOCAL TRAFFIC FINF-2020 53.97 TIME PAYMENT TIME 20.50 TIME PAYMENT REIMBURSEMENT FEE* 2020 5131 TRUANCY PREV/DIVERSION FUND 25.87 LOCAL& STATE WARRANT FEES, WRNT :67.88 COLLECTION SERVICE FEE MVBA CSRV 90,00 DEFENSIVE DRIVING COURSE, DOG 25,93 DEFERREDFEE-OFF 535.80 DRIVING EXAM FEE PROV DL FILING FEE FFEE&CVFF 150.00 FILING FEE SMALL CLAIMS- FFSC COPIES/CERTIFED COPIES CC INDIGENT FEE -CIFF or INDF 36.00 JUDGE PAY RAISE FEE JPAY 77.59 SERVICE FEE - SFEE OUT -OF -COUNTY SERVICE FEE EXPUNGEMENTFEE-EXPG EXPIRED RENEWAL EXPR ABSTRACT OF JUDGEMENT AOJ ALL WRITS - WOP / WOE DPSFTAFINE DPSF 50.00 LOCAL FINES - FINE 3,243.97 LICENSE & WEIGHT FEES - LWF PARKS & WILDLIFE FINES -PWF 323.00 SEATBELT/UNRESTRAINED CHILD FINE - SEAT WJUDICIAL& COURT PERSONNEL TRAINING-JCPT 30.00 ' OVERPAYMENT ($10 R OVER) -OVER ' OVERPAYMENT (LESS THAN $10)- OVER RESTITUTION REST PARKS & WILDLIFE WATER SAFETY FINES WSF WCR TOTAL ACTUAL MONEY RECEIVED $8,583.00 TYPE: AMOUNT TOTAL WARRANT FEES : : 67.88 ENTER LOCAL WARRANT FEES 6788 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT STATE: WARRANT FEES '$0.00. RECORDONTOTAL PAGEOF HILLCOUNTRYSOFRYARE MO.REPORT DUE TO OTHERS I AMOUNT DUE TO CCISD 60% Of Fine OD JV Cases `. 0.Go PLEASE INCLUDE DR REQUESTINGDISBURSEMENT DUE TO DA RESTITUTION FUND 0.00 PLEASE INCLUDE DR REQUESTINGORBUR6EMENT REFUND OF OVERPAYMENTS 0.00: PLEASE INCLUDE DR REQUESTING DISBURSEMENT OUT -OF -COUNTY SERVICE FEE 0.00 PLEASE INCLUDE DR REQUESTING DISBURSEMENT CASH BONDS 0.00 : PLEASE INCLUDE DR REQUESTING DISBURSEMENT (IF REQUIRED) TOTAL DUE TO OTHERS $0.00 TREASURERS RECEIPTS FOR MONTH: AMOUNT CASH CHECKS, M.O.s&CREDIT CARDS $8,583.00 Calculate from ACTUAL Treasurers Receipts TOTAL TREAS. RECEIPTS $8;588:00 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 4/1/2020 COURT NAME: JUSTICE OF PEACE NO.3 MONTH OF REPORT: MARCH YEAR OF REPORT: 2020 ACCOUNTNUMBER ACCOUNT NAME AMOUNT CR 1000-001-45013 FINES 35342.42 CR 1000-001-44190 SHERIFF'S FEES 220.53 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 25.93 CHILD SAFETY 0.00 TRAFFIC 73.06 ADMINISTRATIVE FEE 545.80 EXPUNGEMENTFEES 0,00 MISCELLANEOUS 0.00 CR 1000-001-44363 TOTAL ADMINISTRATIVE FEES 644.79 CR 1000-001-44010 CONSTABLE FEES -SERVICE 0.00 CR 1000-001-44063 JP FILING FEES 150.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000-001-44322 TIME PAYMENT REIMBURSEMENT FEE 51.31 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 90,00 TOTAL FINES, ADMIN. FEES & DUE TO STATE $49499.05 CR 2670-001-44063 COURTHOUSE SECURITY FUND $145.41 CR 2720-001-44063 JUSTICE COURT SECURITY FUND $13.68 CR 2719-001-44063 JUSTICE COURT TECHNOLOGY FUND $140.92 CR 2699-001-44063 JUVENILE CASE MANAGER FUND $69.97 CR 2730-001-44063 LOCAL TRUANCY & PREVENTION DIVERSION FUN $106.49 CR 2669-001-44063 COUNTY JURY FUND $2.13 STATEARRESTFEES DPS FEES 22.53 P&W FEES 1,00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 23.53 CR 7070-999-20610 CCC-GENERAL FUND 55.72 CR 7070-999-20740 CCC-STATE 501.51 DR 7070-999-10010 557.23 CR 7072-999-20610 STATE CCC- GENERAL FUND 132.05 CR 7072-999-20740 STATE CCC- STATE 1,188.48 15320,53 CR 7860-999-20610 STF/SUBC-GENERAL FUND 9.54 CR 7860-999-20740 STF/SUBC-STATE 181.28 DR 7860-999-10010 190.82 CR 7860-999-20610 STF- EST 9/l/19-GENERAL FUND 35.98 CR 7860-999-20740 STF- EST 9/l/19- STATE 863.58 899.56 CR 7950-999-20610 TP-GENERAL FUND 10.25 CR 7950-999-20740 TP-STATE 10.25 DR 7950-999-10010 20.50 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 1.80 CR 7480-999-20740 CIVIL INDIGENT LEGAL -STATE 34.20 DR 7480-999-10010 36.00 Page 1 of 2 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 4/1/2020 COURT NAME: JUSTICE OF PEACE NO.3 MONTH OF REPORT: MARCH YEAR OF REPORT: 2020 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 2.59 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 23.28 DR 7865-999-10010 25.87 CR 7970-999-20610 TL/FTA-GENERAL FUND 3.57 CR 7970-999-20740 TL/FTA-STATE 7.15 DR 7970-999-10010 10.72 CR 7505-999-20610 JPAY - GENERAL FUND 7.76 CR 7505-999-20740 JPAY-STATE 69.83 DR 7505-999-10010 77.59 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 5.17 CR 7857-999-20740 JURY REIMB. FUND- STATE 46.50 150 DR 7857-999-10010 51.67 CR 7856-999-20610 CIVIL JUSTICE DATA REPOS.- GEN FUND 0.09 CR 7856-999-20740 CIVIL JUSTICE DATA REPOS.- STATE 0.81 DR 7856-999-10010 0.90 CR 7502-999-20740 JUD/CRT PERSONNEL TRAINING FUND -STATE 30.00 DR 7502-999-10010 30.00 7998-999-20701 JUVENILE CASE MANAGER FUND 12.94 CR 7998-999-20740 TRUANCY PREVENT/DIVERSION FUND- STATE 12.94 DR 7998-999-10010 25.81 CR 7403-999-22889 ELECTRONIC FILING FEE 60.00 DR 7403-999-10010 60.00 TOTAL (Distrib Req to Oper Acct) $8,308.45 DUE TO OTHERS (Distrib Req AHchd) CALHOUN COUNTY 0.00 DA -RESTITUTION 0.00 REFUND OF OVERP 0.00 OUT -OF -COUNTY SI 0.00 CASH BONDS 0.00 PARKS & WILDLIFE 274.56 WATER SAFETY FIN 0.00 TOTAL DUE TO OTHERS $274.55 TOTAL COLLECTED -ALL FUNDS $8,583.00 LESS: TOTAL TREASUER'S RECEIPTS $8,583.00 REVISED 01/30/20 OVER/(SHORT) $0.00 Page 2 of 2 04-06-20;09:36 ;From:Calhoun County JP4 To:5534444 ;3617852179 4 1/ 4 fAX COVER SHEET April 6, 2020 FROM: JUSTICE COURT PCT. 4, CALHOUN COUNTY 103 W. Dallas Street, P.O. Box 520 Seadrift, Texas 77983 PHONE: 361.785-7082 FAX: 361-785-2179 T0: CountvJudpeOf(•ice Ref: Monev Distribution Report FAX: 361-553-4444 NOTE: The March 2q�0 report is attached. Please eive me a call if you have anv questions. PAGES TO FOLLOW: _4_„., INCLUDING THIS COVER PAGE 7hankyou, Judge WesCe17 �[une 04706-20;09;36 ;From:Calhoun County JP4 To:6534444 ;3617852179 # 2/ 4 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 4/612020 COURT NAME: JUSTICE OF PEACE N0.4 MONTH OF REPORT: MARCH YEAR OF REPORT: 2020 ACCOUNTNUMBER ACCOUNTNAME AMOUNT OR 1000-00145014 FINES 21481,61 OR 1000-00144190 SHERIFF'S FEES 475,49 ADMINISTRATNE FEES: DEFENSIVE DRIVING 0400 CHILD SAFETY 0600 TRAFFIC 17.78 ADMINISTRATIVE FEES 21.36 EXPUNGEMENT FEES 0000 MISCELLANEOUS 0.00 OR 1000-00144364 TOTAL ADMINISTRATIVE FEES 39,14 CR 1000A01-44010 CONSTABLE FEESSERVICE 0400 CR 1000-001-44064 JP FILING FEES 55.00 CR 1000.001.44090 COPIES /CERTIFIED COPIES 0.00 CR 1000401.49110 OVERPAYMENTS (LESS THAN $10) 0,00 OR 1000.00144322 TIME PAYMENT REIMBURSEMENT FEE 244 OR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000.999.20741 DUE TO STATE -DRIVING EXAM FEE 0400 CR 1000.999.20744 DUE TO STATE-SEATBELT FINES 0400 CR 1000,999*20745 DUE TO STATE -CHILD SEATBELT FEE 0400 OR 1000.999.20746 DUE TO STATE -OVERWEIGHT FINES 0.00 CR 1000-999a20770 DUE TO JP COLLECTIONS ATTORNEY 783,60 TOTAL FINES, ADM IN, FEES & DUE TO STATE $30836088 OR 2670.001.44064 COURTHOUSE SECURITY FUND $54.11 OR 2720.00144064 JUSTICE COURT SECURITY FUND $13,14 OR 2719.00144064 JUSTICE COURT TECHNOLOGY FUND $64954 CR 2699.00144064 JUVENILE CASE MANAGER FUND $50,68 CR 2730.00144064 LOCAL TRUANCY PREVENTION & DIVERSION FUND $15,00 CR 2669401.44064 COUNTYJURYFUND $0,30 STATe ARREST FEES DPS FEES 11.00 P&W FEES 1,00 TABC FEES 0,00 OR 7020-999.20740 TOTAL STATE ARREST FEES 12A0 OR 7070-999-20610 CCC•GENERAL FUND 52.54 OR 7070.999-20740 CCC•STATE 472491 DR 7070.999.10010 525.45 CR 7072.999-20610 STATE CCC• GENERAL FUND 18460 OR 7072-999-20740 STATE CCC• STATE 167AO DR 7072-999-10010 186,00 CR 7860-999-20610 STFISUBC•GENERAL FUND 4,50 CR 7860.999-20740 STF/SUBC•STATE 65'50 DR 7860-999.10010 90,00 CR 7860.999.20610 STF•EST 9/l/19-GENERAL FUND 5186 CR 7860.999.20740 STF• EST 9/1/19- STATE 140,55 DR 7860,999AO010 146.41 OR 7950.999-20610 TP-GENERAL FUND 125400 OR 7950.999-20740 TP-STATE 125400 DR 795049940010 250,00 Page 1 of 2 04-06-20;09;36 ;From: Calhoun County JP4 To:5534444 ;3617852179 # 3/ 4 MONTHLY REPORT OF CO�.�ECTIONS AND DISTRIBUTIONS 4/612020 COURT NAME: JUSTICE OF PEACE N0.4 MONTH OF REPORT: MARCH YEAR OF REPORT: 2020 CR 7400-999-20610 CIVIL INDIGENT LEGAL•GEN. FUND 0.60 CR 7480.999-20740 CIVIL INDIGENT LEGAL -STATE 11.40 DR 7480.999.1DD1D 92.00 CR 7865-999-20810 CRIM-SUPP OF IND LEG SVCS-GEN FUND 2,63 CR 7865-999.20740 CRIM-SUPP OF IND LEG SVCS-STATE 23.64 DR 78fi5-999-10010 26.27 CR 7970-999-20610 TUFTA-GENERAL FUND 90.00 CR 7970-999.207aa TUFTA-STATE 180.00 DR 7970.999-10010 270.00 GR 7505.999�20610 JPAY- GENERAL FUND 7.a6 CR 7505-999-20740 JPAY-STATE 70.94 DR 7505-999.10010 78.82 CR 7857.999-20610 JURY REIMB. FUNb• GEN. FUND 5,25 CR 7857-999.20740 JURY REIMB. FUND- STATE 47.29 DR 7857-999-10010 52.54 CR 7856.999.20610 CIVIL JUSTICE DATA REPOS: GEN FUND 0.09 CR 785&999-20740 CIVIL JUSTICE DATA REPOS: STATE 0.81 DR 785&999.10010 0.90 CR 7502.999.20740 JUD/CRT PERSONNEL TRAINING FUND -STATE 10.00 DR 7502-999-10010 10.00 7998.999.20701 JUVENILE CASE MANAGER FUND 13.14 CR 7998.999.20740 TRUANCY PREVIDIVFUND -STATE 13,14 DR 7998-999-10010 26.27 CR 7403-999,22889 ELECTRONIC FILING FEE 20.00 DR 7403.999-10010 20.00 TOTAL (Oistrib Req to OperAceQ $5,741.30 REVISED 01/29/20 DUE TO OTHERS (OisVib Rey AHcht9 CALHOUN COUNTY ISD 0,00 DA -RESTITUTION 0.00 REFUND OF OVERPAYMENTS zSD.aa OUT -OF -COUNTY SERVICE FE 0.00 CASH 80NDS 0.00 PARKS &WILDLIFE FINES 168,30 WATER SAFETY FINES 0.00 TOTAL DUE TO OTHERS $418.30 TOTAL COLLECTED -ALL FUNDS $6,159.80 LESS: TOTAL TREASUER'S RECEIPTS $6,759.80 OVERI(SHORT) $0.00 Page 2 of 2 04-06-20;09:36 Prom:Calhoun County JP4 To:5534444 ;3617852179 # 4/ 4 PAYEE Name: Address: City: State: Zip: Phone: CALHOUN COUNTY 201 West Austin Calhoun County Oper. Acct. DISTRIBUTION REQUEST ()R# 480 A 43922 PAYOR Official: westey Hunt Title: Justice of the Peace, Pd. 4 ACCOUNT NUMBER DESCRIPTION AMOUNT 7544.999-20759499 JP4 Monthly Collections - Distribution MARCH P$%741,30 zozo V# 967 TOTALI 5,741.30 04�03-20;15:02 ;From:Calhoun County Pot. 5 To:5534444 ;3619832461 # 1/ 7 AND ✓f/577GE fOR A/L.., FAX COVER SHEET JUDGE NANCY POMYKAL P 0 BOX 454 PORT O' CONNOR, I A.77982 (361)983-2351 -TELEPHONE (361)983-2461 - FAX COUNTY OF CALHOUN JUSTICE COURT PCT. 5 DATE April2 2020 PAGES: 7lncluding this cover TO. JUDGE RICHARD MEYER & COUNTY CQMMISSIONERS ATT: MaeBelle FAX NUMBERS) 361-5 3-4444 SUBJECT: Marche 2020 � MONEY DISTRIBUTION REPORT Xou have any dues ions Stav safe! Thank you, THE CONTENTS OF TWIS FAX MESSAGE ARE INTENPsD SOLELY FOR TWE ADDRESSEE(s) named in this message. This communication is intended to be and to remain confidential and may be subject to applicable attorney/client and/or work product privileges. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by fax and then destroy this message and its attachments. Do not deliver, distribute or copy this message and/or any attachments and if you are not the Mended recipient, do not disclose the contents or take any action in reliance upon the information contained in this communication or any attachments. 04-03-20;15:02 ;From:Calhoun County Pct. 5 To:5534444 ;3619832461 # 2/ 7 00 239,00 320.00 Money Distribution Report CALHOUN CO. PCT• 5. MARCH 2O20 REPORT Total Receipt Cause/Derendeut Cedee�Anwuattl 2p0.00 376990 2020-0119 03.02-2020 ccc 6z.d0 SAF 5.00 LCCC I4,OD FINE 14fi .00 LTFC 3.00 METREYEON, MARK BRITTON STFI 50.00 Credit Cara .. ... .. ... .. .. :.: .'..': ,:•.., .:<:::':;`IA::QU'. b`,SNE:':': 36i.0U,4. ::liTYEC::.�.:':,3?7.00:,::. ::'.:.::.7.7.0.,, 0,0: 3.769yL 7D20+OY30 .03 Oa 2020, GCC 62�00 Ldk' S 00 LCCCpq CHOLLLI"L.dACOBWxDLIAM STFY 50.00 ' • Mon y :or8e:: F. ::.....: ... .. ' .: 3769LE I805.0783 03-0a-2020 JCSF 1.00 JPAY a6.00 IDF 2.00 TFDF 2,00 OMNR 10.00 23n.00 LEE, ERIC D .... .. .. ... . . PWF„ 98,00 CSRV 54.00, ,, JCMF „ „ 510„0,, Personal, Check 5 OR :' ... _ ... :._.: .......•.^. .oc', �.:e no CCC'.; 40..00 CHS 3::00 PWAF ::: 'WRNT: 00 500:>00.: .ADURSOUEZ�,kAu}cua.. u�un f __. TPDF '2 00. PWF 20300;CSRV 18Q.00. .. >; Compah Check .. ,.: y...IF .. 316964 2020-0123 03F,05.2020 CCC 62.00 LAP 5.00 LCCC 14.00 FINE MCDONALD, MICHAEL RICHARD Company Check IF Page 1 oa-a2•zoao 04-03-20;15:02 ;From:Calhoun County Pct. 5 To:5534444 ;3619832461 # 3/ 7 Money Aiohrihuhion Rey6tt CALHOUN Co. PCT. 5. MARCH 2O20 REPORT Count Retained A1ebuYeed NOROY-TOEIIle Type Code Deeerl Eion The following totals represent I. Cash and Chaokd CO COST CCC CONSOLIDATED COURT COSTS 1•e6 COST CCC CONSOLIDATED COURT COSTS 1-06 COST CBS COORTHOUSS SECURITY COST %DP INDIGENT DEFENSE FUND COST JCSF JUSTICE COURT SECURITY FUND COST JPAY JUDGE PAY RALSE FEE COST JSP JUROR SERVICE FUND COST LAF SHERIFF'S PSG COST LCCC LOCAL CONSOLIDATED COURT COST (EPF. 1.1. COST MVF MOVING VIOLATION FEE COST OMNR OMNI REIMBURSEMENT FEE (EFF. 1.1.20) COST PWAF TEXAS PARES L WILDLIFE COST SAP DPS COST STFI STATE TRF FINE 9-1-19 COST TF TECHNOLOGY FUND COST TFC LOCAL TRF, FINE- FORMERLY TRF. D-I-19 COST TIME TIME PAYMENT FEE 02-20 COST TPDP TRUANCY FREVENTION & DIVER9ION FUND cuI 'I TIME PAYMENT REIMDURSEMENT FEE COST WRNT WARRANT FEE FEES CSRV COLLECTION SERVICES FEE FEE$ JCMF JUVENILE CASE MANAGER FEE FINE CPLD COMPLIANCE DISMISSAL FINE PINE DEPF DEFERRED FINE FINE FINE FINE FxNE LTFC LOCAL TRAFFIC FINE (NFA. 9.1.19) FINE FNF PARKS L WILDLIFE FINE FINE STP1 STATE TRAFFIC FINE (EFF. 9. 1, 19) FINE WSF WATER SAFETY FINE Moody TOCa1e The following ebCdld repreOeaC - Tranofefd C011lECed COST CCC CONSOLIDATED COURT COSTS 1-00 COST FCC CONSOLIDATED COURT COST$ 1-OG COST CBS COURTHOUSE SECURITY COST InF INDIGENT DEFENSE FUND COST JCSF JUSTICE COURT SECURITY FUND COST JPAY JUDGE PAY RAISE FEE COST JSF JUROR SERVICE FUND COST LAP SHERIFF'S FEE COST LCCC LOCAL CONSOLIDATED COURT COST IEFF. 1.I, COST MVF MOVING VIOLATION FEE COST OMNR OMNT REIMBURSEMENT FEE (EFF. 111420) COST PWAF TEXAS PARKS & WILDLIFE COST SAF UPS COST STF1 STATE TRIP FINE 9.1-L9 COST TF TECHNOLOGY FUND COST TFC LOCAL TRF. FINE- FORMERLY TRP. 9-1-19 COST TIME TIME PAYMENT FEE 02-20 COST TPOF TRUANCY PREVENTION & DIVERSION FUND COST TPRF TIME PAYMENT REIMBURSEMENT FEE COST WRNT WARRANT FEE FEES CSRV COLLECTION SERVICES FEE FEES JCMF JUVENILE CASE MAVAGER FEE FINE CPLD COMPLIANCE DISMISSAL FINE FINE DEFF DEFERRED FINE FINE FINE PINE FINE Transfer LTFC LOCAL TRAFFIC FINE (EFF. 9.1.19) FINE PWF PARKS 8 WILDLIFE FINE FINF. STF1 STATE TRAFFIC FINE (EFP. 9.1.19) FINE WSF WATER SAFETY FINE Toca10 The following eeeele represent - Jail Credit and ConununiCy Serviee 5 37,20 334,80 372.00 9.95 89,56 99,51 1 7.46 0.00 7,46 p D,50 4.48 4,98 3 2.49 0.00 2,49 3 1149 13,44 11 0.99 8,95 9,94 5 27.44 0.00 27.44 6 84.00 0100 04,00 p 0.00 0.00 0,00 2 20,00 0.00 20.00 2 8100 2000 10,00 1 4,00 1,00 5.00 9 o,o0 0.00 o.Oo 1 9,95 0.00 9.99 p 0.0o 0.00 0.00 1 25,00 0.00 25.00 0100 4.90 4.98 1 7,32 0.00 7132 1 50.00 Oleo 50.00 3 214.50 0.00 214,50 2 10,00 0.00 10,00 1 20,00 0.00 20.00 1 96.00 0,00 66.00 6 513.50 0.00 513.5o 5 15.00 0100 15,00 2 45.15 255.85 301,00 4 Sloe 192,00 200.00 p 0.00 g.00 0.00 11 11187,94 907,06 20095000 p O.DO 0.00 0.00 p sloe slog O.00 p 0.00 0.00 0,00 p 0,00 0.00 o.00 p 0.00 0.DO 0100 p 0.00 0100 0,0o 0 0.00 0.00 o.go p 0.00 oleo 0.00 p 0.00 0,00 clog 0 0.00 0.00 6.66 0 0.00 0.00 0.00 p 0.00 0.00 0.00 D 9190 0000 0.00 p 0100 0,00 0.00 o OVOID 0.00 0.00 0 0.00 0.00 OVOID p 6.66 0,00 0.00 p O,Oo 0.00 0,00 o OVOID 0.00 oleo p 0,00 0,00 0.00 p 0.00 0.00 0.00 p O,Oo 0900 0.0o p 0,00 040 0,00 p 6.60 0.00 0.00 p 0.00 0.00 0.00 0 0100 0.go 0.00 p 0,00 O.DO 0.00 p 0.00 0.0o 0.00 0 0.00 0.00 0,00 D 0,00 D.00 0.00 Psgo a aa-oa.zoao 04-03-20;15:02 ;From:Caihoun County Pct. 5 To:5534444 ;3619832461 # 4/ 7 Money Diptribution Regorb CALHOUN Co. PCT. 5, HAECH 2O20 REPORT Type Code besarigtioa Count Retained Diobureed Money-Tetaia p 0,00 0.00 040 COST CCC CONSQDXDATED COURT COSTS 1.06 0 D.00 0,00 0.00 COST CCC CONSOLIDATED COURT COSTS 1-06 0 O.00 0100 0,00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPAY JUDGE PAY RAISE FEE 0 0.00 0,00 0.00 COST JSF JUROR SERVICE FUND 0 0,00 0.00 0,00 COST LAY SHERIFF'S FEE 0 0.00 0.00 0100 COST LCCC LOCAL CONSOLIDATED COURT COST (EFF, 1". 0 O.00 0400 0400 COST MVP MOVING VIOLATION FEE 0 0.00 0,00 0.00 COST OMNR OMNI REIMBURSEMENT FEE (EFFm 1a1.20) 0 0.00 0,00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0,00 COST SAP DPS 0 0.00 0400 0.00 COST STF1 STATE TRF FINE 9-1-19 0 0,00 0.00 0A00 COST TF TECHNOLOGY FUND 0 0.00 0100 0.00 COST TFC LOCAL TRF, PINE- FORMERLY TRF, 9.1.29 0 O.DD 0.00 0.00 COST TIME TIME PAYMENT FEE 02-20 0 0.00 0.00 0.00 COST TFDF TRUANCY FRCVENTION a DIVERSION FUND 0 0.00 0.00 0.00 COST TPRF TIME PAYMENT REIMBURSEMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FREE CSRV COLLECTION SERVICES FEE 0 0.00 0,00 0100 FEES JCMp JWENTLE CASE MANAGER dEE 0 0.00 0.00 0.00 FINE CPLO COMPLTANCE DISMISSAL FINE 0 0,00 0.00 0.00 FINE DEFF DEFERRED FINE 0 0.00 0,00 0100 FINE FINE FINE 0 O,00 0.00 0400 FINE UFFC LOCAL TRAFFIC FINE (£PF, 911419) 0 0.00 O'ca 0,00 FINE PWF PARKS & WILDLIFE FINE 0 0 00 0.00 0,00 FINE STF1 STATE TRAFFIC FINE (EFF. 9.1419) 0 0.00 0100 0*00 FINE WSF WATER SAFETY FINE 0 0.00 0400 0400 Credit Totals The following totals reprooeat - Credit Card Paymenta 3 18.60 167,40 186400 COST CCC CONSOLIDATED COURT COSTS 1.06 3 12,00 108.00 120.00 COST CCC CONSOLIDATED COURT COSTS 1-04 3 10.00 0.00 10.00 COST CHS COURTHOUSE SECURITY 3 0.60 5,40 6.00 COST IDF INDIGENT DEFENSE FUND 2 2 00 0,00 2.00 COST CCSF JUSTICE COURT SECURITY FVND 3 1,80 16,20 18,00 COST JPAY JUDGE PAY RAISE FEE 3 1920 30.80 12.00 COST JSF JUROR SERVICE FUND 4 20900 0.00 20,00 COST LAP SHERIFF'S FEE 3 42,00 0.00 4RC99 COST LCCC LOCAL CONSOLIDATED COURT COST (EPF. 1.1. I 0.01 0.09 0.10 COST MVP MOVING VIOLATION FEE 2 20,00 0.00 20,00 COST OMNR OMNI REIMBURSEMENT FEE (EFF. 1,1620) 1 4 00 1,00 5.00 COST PWAF TEXAS PARKS & WILDLIFE 4 00 1,00 5.00 COST SAP DPS 1 I 2.00 48,00 50.00 COST STF1 STATE TRF FINE 9-1-19 3 12,00 0.00 12400 COST TF TECHNOLOGY FUND I 310D 0199 3.00 COST TFC LOCAL TRF. PINE- FORMERLY TRF, 9.I819 0 0.00 0,00 0.00 COST TIME TIME PAYMENT FEE 02-20 3 0.00 6100 6.00 COST TPDF TRUANCY PREVENTION & DIVERSION FUND 0 0100 0.00 0,00 COST TPRF TIME PAYMENT REIMBURSEMENT FEE 0 O,Oo 0.00 0.00 COST WRNT WARRANT FEE 2 108.00 0100 108.00 FEES CSRV COLLECTION SERVICES FEE 3 15.00 0,00 15,00 FEES JCMF JUVENILE CASE MANAGER FEE 0 0100 0,00 0.00 FINE CPLD COMPLIANCE DISMISSAL FINE 2 217.00 0k00 217400 FINE DEFF DEFERRED FINE 3 315.90 0.00 315.90 FINE FINE FINE 3 9100 0,00 9.00 PINE LTFC LOCAL TRAFFIC FINE (EFF. 9.1.19) 1 14,10 83.20 90.00 FINE PWP PARKS & WILDLIFE FIN£ 3 6.00 144k00 150,00 FINE STF1 STATE TRAFFIC FINE (EFF. 9.1,19) 1 14.70 03,30 98,00 FINE WSF WATER SAFETY FINE Credit Cara Totals 7 853,51 674.49 1o528.00 The following totala represent Combined Money 9 - SS.80 $02,20 $58.00 COST CCC CONSOLIDATED COURT COSTS 1-06 6 21495 197,56 219451 COST CCC CONSOLIDATED COURT COSTS 1-06 6 17.48 0,00 17.46 COST CHS COURTHOUSE SECURITY Page 04-03-20;15:02 ;From:Calhoun County Pct, 5 To:5534444 ;3619832461 # 5/ 7 Money DAOtribution Report CALHOUN CO, PCT, S, MARCH 2O20 REPORT Count Retained Dieburaed Mene-Tocala a Cede Deenxi eion 6 4,91B8 10.98 COST Y0fi INDIGENT DEFENSE FUND 5 4 49 49 0100 4.49 COST JCSF JUSTICE COURT SECURITY FUND 6 3.29 29.64 32,93 COST JPAY JUDGE PAY RAISE FEE 6 2 19 19475 21.94 COST JSF JUROR SERVICE FUND 10 47.44 0.00 47.44 COST LAF SHERIFF'S FEE 9 126,00 0.00 126,00 COST LCCC LOCAL CONSOLIDATED COURT COST (EFF. 1,11 1 0,01 0.09 0.10 COST MVP MOVING VIOLATION FEE 4 40.00 0.00 40,00 COST OMNR OMNI REIMnURSEMENT FEE (EFF. III.20) COST PWAF TEXAS PARKS & WILDLIFE 3 12.00 3.00 100 2 8.00 2.00 10,0.00 COST SAP CPS 1 2.00 48,00 50600 COST STF1 STATE TRF FINE 9-1-19 6 21,09 0.oO 21,95 COST TF TECHNOLOGY FUND 1 3600 0.00 3.00 COST TFC LOCAL TRF. FINL`• FORMERLY TRF, 9.1.19 1 25.00 0.00 25.00 COST TIME TIME PAYMENT FEE 02.20 6 0.00 10,98 10.9B COST TPDF TRUANCY PREVENTY60 & DIVERSION FUND 1 7,32 0,00 7.32 COST TPRF TIME PAYMENT REIMBURSEMENT FEE 1 50.00 0.00 COST WENT WARRANT FEE .50 5 322.50 0.00 32222.0 FEES CSRV COLLECTION SERVICES FEE 25,00 Coo 25.00 FEES JCMF JWENILE CASS MANAGER FCC ' FINE CPLO COMPLIANCE DISMISSAL FINE 1 00 0.00 ,00 p 283,00 0.00 283,00 FINE DEFF DEFERRED FINE 9 829,40 0.00 025,40 FINE FINE FINE D 24.00 0.00 24,00 FINE LTFC LOCAL TRAFFIC FINE (EFF. 9.1.19) 05 339.15 399.00 FINE PWF PARKS a WILDLIFE FINE 7 3 14,00 335.00 350.00 FINE STF1 STATE TRAFFIC FINE (EFF, 9,1,19) FINE WSP WATER SAFETY FINE 1 1q,yp 83 .30 98.00 Money Totals 18 2,041,45 10501.55 3,623.00 The following Co8a10 reDreeent Co4lbAned money and CzaflACd COST CCC CONSOLIDRTED COURT COSTS 1-06 CO5T CCC CONSOLIDATED COURT COSTS 1-06 COST CES COURTHOUSE SECURITY COST IDF INDIGENT DEFENSE FUND C6ST 3CSF JUSTICE COURT SECURITY FUND COST JPAY JVOGE PAY RAISE FEE COST JSF JUROR SERVICE FUND COST LAF SHERIFF'S FEE COST LCCC LOCAL CONSOLIDATED COURT COST COST MVP MOVING VIOLATION FEE COST OMNR OMNI REIMBURSEMENT FEE IEFF. 1 ed$T PAP TEXAS PARKS L WILDLIFE COST SAP UPS COST $TF1 STATE TRF FINE 9-1.19 COST TF TECRNOLOGY FUND COST TFC LOCAL TRF. FINE- FORMERLY TRF. C09T TIME TIME PAYMENT PRE 02.20 COST TPDF TRUANCY PREVENTION & DIVERSIO COST T2RP TIME PAYMENT REIMBURSEMENT FEE COST NRWr WARRANT FEE FEES CSRV COLLECTION SERVICES FEE FEES JCMF JUVENILE CASE MANAGER FCC FINE CPLO COMPLIANCE DISMISSAL FINE FINE DI DEFERRED FINE FINE FINE FINE (EFF. 1.1. 9-1-19 N FUND PINE LTFC LOCAL TRAFFIC FINE (EFF. 941,19) FINE PWF PARKS & WILDLIFE PING FINE STF1 STATE TRAFFIC FINE (EFF• 9.1.19) FINE WSF WATER SAFETY PINE Report Tot&10 9 55 .00 502,20 550.00 6 21,95 197.56 219.51 5 17,46 0.00 17,46 6 1.10 9.00 10,98 5 4,49 0,00 4,49 6 3,29 29.G4 32,93 6 2.19 19.75 21. 94 10 47,44 O,00 47.44 9 126,00 0.00 126,00 1 0601 0.09 Dole 4 40900 0.00 40,00 0 12,00 3000 15,99 2 8.00 2,00 10,00 1 2,00 48,00 50.00 6 21,95 0.00 21,95 1 3,00 0.00 3.00 1 25.00 0,00 26,00 6 OVOID 10.98 10.98 1 71,32 0,00 7.32 1 SD.OG 0.00 50.00 5 322,50 0100 322,50 25,00 0.00 25.00 i 20,00 0.00 20,00 3 203,00 0.00 283,00 9 029,40 0.00 829,40 D R4109 0.00 24,00 3 59,86 339.15 399.00 7 14.00 336,00 3S0.00 1 14.70 83,30 98.00 18 2,041.45 20581,55 30623600 oa-o2•xo2o 04-03-20;15:02 ;From:Calhoun County Pct. 5 To:5534444 ;3619832461 # 6/ 7 money Lielrl6utian RagerE CALHOIIm CO. PCT. 5, mAACH 2O20 REPORT Hata Pa ent TyBn Pinoe CoOrt Cetto Peeo Honda Aeetitutlon Other Toen1 00.00-GOOD Cash a Checke Colleceed 0.00 D.00 0.00 0,00 0.00 0,00 O,OD Jail CredlCa a Comm Servicc O.OD 0.00 0.00 0.00 0.00 0.00 0.00 Credit Caxda � TranaEOxa 0.00 0.00 D.00 0.00 0.00 0.00 0.00 ioCal OR all COLICCClOne 0 �00 0.00 0.00 0.00 0.00 O.DO 0.00 09-01-199i Casi1 & Checke CO11eCCed 0.00 0.00 0.00 0.00 D.DD 0.00 O. DO D.00 D.Do D.DD o.oD 7ai1 Cxeditn & Comm Servicc 0.00 0. 00 0.00 0 00 0 00 CredlC Caxdo s TranaEOxs 0.00 0. 00 0.00 0.00 0.00 0.00 D.oD TOtal oP all Co11eCCiona D .00 0.00 0.00 0.00 0.00 01.01.2000 Caeh R ChCCke CD110CCCd 346.50 269.00 224.50 0.00 0.00 0.00 e40.00 SAiI Credits a Comm Servicc O.OD O.OD 0.00 O.DD 0.00 D.00 7G3. 0 Credit Casds & Tranefera 365.9D 274.10 123 .00 0.00 0.00 0 00 i,G03.00 ^oral of all Collections 712.40 543.10 347.60 0.00 0.00 01-01-2020 Caah & Chacke Co13cCCed 767.00 486.00 0.00 0.00 0.00 0.00 1, 255 .00 Jall Credits &Comm Gervl oC 0.00 0. 00 0.00 0.00 0.00 0.00 0. CTOCIC CdTd9 fl TTaHOS8x0 G2Z Aq 243. 00 0.00 0.00 D.00 0.00 7G5.00 Total Of all Collecti0na 1, 291.00 729.00 0.00 0.00 o.Da O.DO 2, 020.00 D.00 0.00 2,095.OD TOTALS Cash a Checke CO11eDCed 1,135.50 755.OD 229 .50 0.00 0.00 call ereaite a comm Ser�iee a.ee 0.60 0.00 O.OD 0.00 0�00 Credit Casdo & Tranefara 887.90 517.10 123 .00 0.00 0,00 O�aa 7,623 .00 Total of all C011eCCione 2.003.40 1,272,10 347.50 0.00 0.00 5 04-03-20;15:02 ;From:Calhoun County Pot. 5 To:5534444 ;3619832461 # 7/ 7 Money Dietriblhion Report CALHOON DO. PCT. 5r MARCH aoaD RHPORT Count Collected Retained Disbursed Description State Of Texas Ouartorly Reporting Totals State Comptroller Cost and Fees R0p0rt Section X: Report for Offenses Committed 9 550.00 55.00 502.20 01-01-20 Forward 6 219,51 21.95 197,56 O1•D1-09 - 12-31-19 0 0.00 0.00 D.00 09.O1-91 - 12-11.03 p 0.00 0.00 0.00 Bail Band Fee 0 0.00 0.00 0400 DNA Testing Fee - Juvenile EMS Trauma Fund (EMS) 0 00 0.00 0.00 Juvenile Probation Diversion Fees 0 0,90 00 0,00 2, State Traffic Fine (prior 09-01-19) 3 50.00 00 48.00 360,00 14,00 135.00 State Traffic Fine Wi. 09-61,19) 7 0 GIGO 0.00 GIGO Intoxicated Driver Fine Prior Mandatory Costae (JRF,IDF,JS) 18 65.B5 6.58 5 1 0.10 0.01 0..09 9 Moving violation FOGS 0 0,00 0.00 GOOD DNA Testing Fee - Convictions 0,00 DNA Testing Fee - Comm Supvn 0 0.00 0.00 Truancy Prevention and Diversion Fund 0 0.00 0.00 0.00 y D GIGO GIGO GIGO Failure Co Appea r/Pa Fees 1 25,00 25.00 0.00 Time Payment Fees 0 0.00 0.00 0.00 Judicial Fund - Const County Court 0 0100 0.00 0.00 Judicial Fund SGAtUtOry COYncy Court Section XX: As Applicable 6 25,00 20,00 5.09 Peace Officer FOOD Motor Carrier weight Violations 0 GIGO GIGO GIGO DrivingRecord Fee 0.00 5,14 0.00 0 Report Sub Total 40 1, 293 .96 145.04 1,148.12 State Comptroller Civil Fees Report 0 0,00 0.00 0.00 CF: Birth Certificate Fees GIGO GIGO CF: Marriage License Fees 0 0.00 CF: Declaration of Informal Marriage 0 BIOS 00.00 ,00GO GIGO CF: Nondisclosure Fees J GIGO GI 0 0.00 Goes 0400 CF: juror Donations ,00 CF; Justice Court Indig Filing Fees D 0.00 0.00 0.00 OF, Stat Prob Court Indig Filing Fees 0 GIGO GIGO GIGO 0 D.DO 0.00 0.00 Cp; stat Prob Court Judie Filing Fees 0 G.00 0.00 0.00 CF; Stat Cnty Court mdig Filing FOOD G 0,00 0.00 0500 CF: Stab Cnty Court Judie Filing pass CF: Cast Cnty Court Indlg Filing Feed 0 0.00 0.00 0.00 CF: Cent Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CP, Diet Court Divorce & Family Law 0 0.00 0.09 0.00 CF: Dist Court Other DivOtCe/Family Law 0 0.00 0.00 0.00 0 0.00 000 0.00 CF: Dist Court Xndig Legal Services CF: Judicial Support Fee 0 GIGO GI,GO GIGO ep: 9udidial & Court Perth. Training FOe 0 0.00 0,00 0100 Report Sub Total 0 0.00 0.00 0.00 Total we For This Period 48 1,293.46 145,34 3,148.12 TSe STATB OF TEXAS Before me, the undersigned authority, this day County of Calhoun County personally appealed Nancy Pomykal, Justice of Che Peace, Precinct N0 5, Calhoun County, Texas, who beiftE 0 ly awarn, deposes and says that the above and JOICOg0in9 XOPort, is 01 and Correct. OoOI W1CDOaa my hand thle� d of 0410612020 09:52 CALHOUN CO AUDITREAS �Wf�'615534614 P.001t003 CALHOUN COUNTY, TEXAS COUNTY TREASURER'S REPORT MONTN OF: PEBRUARY ap20 BBGlNN/NO 8ND/NG FUND PUND BALANCa RBCEIP23 DISBUJ7S17MaJv78 PUNOBAL4NCB OPEMT7NG FUND81 GENERAL S 30,963,339.73 3 0,779,91215 S I,383,938.67 S 34,379,518.21 AIRPORT MAINTENANCB 72,146.20 174.89 8,675.30 69,645.71 APPH[.LAT6111ntC1AL SYSTEM b0A,9E 177.62 506.11 280.d7 COASTAL PROTHCTION FUND 1,037,34E.07 1,097.E3 900.00 1,037,539,70 COUNTY AND DIST COURT TECH FUND 6,243,91 79.57 - 6,323,52 COUNTY CHILD ABU$6 PREVENTION PUND 664,09 0.95 6E3.0/ CDUNiY CHILD WELFARE BOARD FUND 3,710.64 5,99 - s,716.37 COUNTY JURY FUND 7.6E 7.6E COURTHOU568ECURITY 279,203.30 1,57E.36 - T61,p79.66 COURT MIT3ATED GUARDIANSHIP PUND 9,7fi0.43 150.13 - 9,910s6 DIST CLK RECORD PRF4ERVATION PUND 31,009.87 49l.64 31,303.51 COURT REPORTflR eBRVICH FUND - 6.00 - 6,00 CO CLK RECORDS ARCHIVE PUND 2b9,997.05 4,090.28 50,907.71 T23,179.62 COUNTY SPP.CIALTYC011RT FUND - 40.00 - 9p.00 tbNAT10NS e9,339,32 839.72 1,008,73 89,16S.3t DRUG7DW1 COURT PROGRAM FUNn•3gCAL E2,d83.71 287.73 - TT,771.44 JUVENILE CASE MANAGER PUND 21,3EI.18 882.A0 349.49 21,890A9 FAMILY PROTflCT10N FUND 11,9I0.69 57.3E - 11,998.0! IUVENILE DB4MOUBNCY PREVENTION FUND 8,934.37 9.27 8,9d3.Bd GRANTS d2f,30/.S6 179,739.I9 77,061.2E S/B,T02�31 JUSrtCE COURTTECHNOLOGY 67,I7731 1,139.18 313.00 67,803.53 JUBTICB COURT BUILDING SECURITY PUND 5,970,9d 211.8T 6,182.7E LATERA4 ROAD PRECMCT NI 4,374.80 4,ST - 6,359,g2 LATERAL ROAD PRECMCT NT 4,354,80 1.f2 - 4,359.32 LATERAL ROAD PR&CMCT N3 A,3J0.78 4.52 - 4,359,30 LATERAL ROAD PRECMCT 84 1,354.50 4.s2 /,359.32 JURORDONAT[ONS-HUMANE SOCIETY 2,870.00 69.00 - 2,934.00 PRETRIAL gERVICPS PUND 80,173.98 276,33 - A0,/50.31 LOCAL TRUANCY PR6VEN710NNiVERSIONFDN 283.04 283.01 LAW LIBRARY 209,46J.43 I,d56.23 1,042.31 209,879,37 LAW BNF OFFICERS $rD. EDUC. (LEOSE) 37,91e,14 1,409.89 39,328.03 POC COMMUNITY CENTER 34,001.62 1,706,0E 1,771.04 53,9A6,E0 RECORDS MANAOEMENT•D18TRICT CLBRK 10,08e,93 308.6f 2,7so,pD 7,647.7E RECORDS MANAGBA4flNTCOUNTV CLERK 133.925.88 4,03LI5 - H9,937,06 RECORDS MOMT &FRESERVATION T3,67I�T6 370.7E - T8,242.02� ROAD &BRIDGE GENERAL 1,234,309.21 93,335,57 - 1,327,604.78 bMILE PIBR/HOAT INMPIN$UNMAINT E2,d00.51 44.0E 373,99 4T,071.i4 CAPITAL PROJ-BOGGY BAYOU NATURE PARK 49,800.OD - 49,800,00 CAPITAL PROD -CHOCOLATE BAYOU BOAT RAMP 182,050.p0 - 3,800,00 178,250.00 CAPITAL PRO7 •R8INFRABTRUCTURE 9,714.41 - 9,714.41 CAPITAL PRDJ-AIRPORT RUNWAY IMPAOV 14,97T.13 - 14,977.13 CAPITAL PROJ•MAGNOLIABEACH EROSION RES ITJ,000.00 - n5,pp0AD CAPITAL PAOI•EVENT CENTER IT5,927,09 - - 12f,927.09 CAPITAL PROJ•FIR6 TRUCKS&$At-ETY EQUIPM 6,M1A8.68 - E,448.68 CAPI7AL PA0J•GREEN LAKE PARK 7,I60.74 - 7,160,7d CAPITAL PRO]-HAT6RIUS PARK/BOAT RAMP 20,2123E - - 30,T42.36 CAPTTAL PRO]•PORT ALTO PUBWCBEACH 223,132,75 - 223,132,5A CAPITAL PROI-HURRICANE HARVEY PEM 210,098.90 - 210,098.90 CAPITAL PROJ•COASTAL [MPROVHMENTS 33E,T34.39 376,23d,3s CAPITAI, PRO7•HOSPITAL IMPROVEMENT$ $983,016.23 13,000.00 2,968,07E,T5 CAPITAL PR07-MMC LOANS f00,000.0p - lOD,000.00 ARREST FEES 393.84 229,08 - 622.92 BAIL BOND F66S (HB 1940) 3D,00 49f.00 32f.00 CONSOLIDATBD COURT COSTS (NEW) 30.O1 10,322.15 - 10,352.19 CONSOLNATEO COURT COSTS 20T0 3,83d.90 3,830.91 DNA TESTING FUND 250.00 l8,04 - 308,04 DRUG COURT PROGRAM PUND-STATE 0�31 26d.3T 266.6E S 40083709.40 S 3090026.32 S 19T5 J27.03 S d3 fi45206,69 SUBTOTALS Ppgc 1 of 3 04I0612020 09:52 CALHOUN CO AUDlTREAS �A1(�61553d614 P.002f003 COUNTYTREASURE�t'SREI'ORT MONTHOFI PBBRUARY2020 B8ClNNINC ENDING FUND FUND &4LINC8 RBCefP1S DIBBUR.f8M8N1S FUND BALINCB OPERATING FUNDH-BAWNCE RORWARD ELBCfION SERVICES CONTRACT S 40,087.709.60 79,042.31 S 3,090,034.32 e2,06 S I,S28,Sz7.a3 - S 43,615,206.69 79,124A1 6LEC7RONIC FILING PEB POND 0.00 1,713.81 - 1,713.81 EMS TRAUMAPUND FINHB AND COURT COSTS HOLDING AUND INDIGENT CIV1LLeGAL SERVICE JUDICIAI.FUND (Si, COURT COST9) JUDICIAL&COURT PHRSONNELTRAINING FUND JUDICIAL SALARIES FUND JUROR DONATION -TX CRIME VICTIMS FUND JWHNILE PROBATION RESTITUTION LIBRARY OIPT AND MEMORIAL M19CELLANEOUS CLEARING REFUNDABLE DEPOSITS STATE CIVILPOB FUND CIVIL JUSTICE DATAREPOSITORY POND JURY REIMEURHBMENT PEH SUBT[TLECFUND 9UPP OF GRIM INDIGENT DEPENBH TIME PAYMBNP9 TRAFFIC LAW FAILURE TO APPEAR UNCLAIMHD PROPERTY TRUANCY PREVHNTION AND DIVEIISION FUND BOOT CAMP/J1ABP 1WENILE PROBATION SUBTOTALS 126.f7 7,847,31 24.]a 0.00 14.d9 0.02 312.00 117.39 SI,179,zB IO,i47.01 2,000,00 0.00 0,00 0.00 i3,77 0.00 0.05 OAO I0,103�14 2f.i3 147.43 363536,z2 476.68 29E.00 t75,87 283.13 3,299,77 40.00 156.03 33.13 zlo,d6491 - 2,ei6.68 12.22 836.63 3.723.52 449,99 636.57 476.02 /OAS 401.47 47661.11 - - - - 1,176.15 210,302.65 - - - - - - a3 b/6.70 603.23 7,867,3J 316.30 173.87 299.64 3,293.79 332.00 283A1 10,076.26 /0,111.33 1,000.00 2,816.68 12.22 836,63 1,737.29 dd9,a9 836.6E 476.01 10,113.63 426.8E 147,43 367574.03 S 40,60A,3J7.94 5 5,366,1oa,93 1,783,852.13 S 06,190,61o,7q TAXE9IN 69CROW 0.00 0,00 9 d0608 57.90 S S 681M.93 S 1783 e52,13 S d4190610.7d TOTAL OPERATING FUNDS OTHER FUND$ D APORPBITED PROPERTY FUND BkiBRIFPNARCOrIC FORFEITURES CERY OPOE•CRTH6E REF 8HRBJ32010 CBRT eF O&CRTN0111E I&S SER1E52012 CAG CO. PEES @, PIN88 23,fi07,81 47,051 A6 391,143.39 511,810,28 IE6 757.03 8.4E 16.69 It9,602.27 IJ6,77L21 117014.76 481�46 46,000.00 30,013.00 128 A03.52 23,616.2/ /6,186.69 468,747.66 636,f 16.d9 127028.29 MEMOAIALMEDICALCENTER OPERATING INDIGENT HEALTHCARE PRIVATE WAIVER CLEARING FUND CLINIC CONSTRUCTION 3EWE320I9 NH ASFORn NH BROADMOOR NH CRESCENT NH PORT BeND NH SOLBRA NH 08LDSN CREEK NH SOLERA DACA NH ASHFORn AACA NH BAOADMOOR DACA NH GULF POINTE•PRIVATE PAV NH GULP POINT PLAZAMEnICAR6lMED1CAfD NH BETNANY SENIOR LIVMO NH TU9CANY VILLAGE TOTAL MEMORIAL MEDICAL CIfNTER FUNDS 397,146.81 6,967.13 428.94 53z.10 247,56/.70 263,Bn R3 18,660.38 96,758,49 178,934.01 61,803.31 O,DO 0.00 0,00 18.936.83 eo53.01 100.1f 0.00 3,62d,A05,17 10,383.94 0,15 0.19 a71,b61.98 603,775.f2 467,787.74 186,636.66 663,944,07 368,A96,64 - - - 50,313,43 283,39/.63 0.04 IOo.eo 3,t74,640.17 - 350,402.8d 7B5,9Sa,84 960,859.31 197,BA2.77 579,000,18 280,391.13 - - 33,J07.16 122,411.53 - - S 8/6,911.BI 11,33L07 418.59 132]3 168,813,64 101,067.91 83,586�81 6f,532.20 168,877.90 130,310.81 0.00 0.00 O.OD 13,771.12 168,976,11 100.19 100,00 137771R63 S 6713731.96 S 6105093.91 1886316.70 DRADYAGE DISTRICTS N0.6 NO.B NO. 10•MAINTHNANCE NO. If•MAmiENANCElOPeRATIND NO. 11•A&9ERVE TOTAL DRAINAGE DISTRICT FUNDS 37,359.5/ 118,763.86 1/5,62a,72 283,083.30 131 950.64 S 1,130.31 3,259.80 2,835.26 13,101.18 /6.83 S 70,12 86.D3 111.20 t,112.06 $ 39,419.T3 i21,735.63 lAB,352.78 313,172.42 1]i 397.47 3 716986.06 S 41473.38 S 1381,91 S 716078.03 CALHOUN COUNTY WCID Ml OPERATING ACCbUN7 PAYROLL YAX TOTAL WCID FUNDS S 351,896.29 S I 16.03 208,114.41 0.00 15,560.89 Id8.22 S f/4,/4T.81 S 1187.Bi S 313110.91 E06ll/.d1 15709.11 S f/561f,62 S 29030.14 S 1,712.73 S 3153.27 5 2A 189.72 CALNOUN COUNTYPORTAUTHOAITY hLUNTBNANC6 ANn OPERATING CALHOUN COUNTY FROST BANK 5 3 s30,87 S S 5.00 S 3 523.87 TOTAL MMC, DR. Dlgr., NAY. DIET, WCID &FRO S x a80 %6.t4 S 6 967 031.ae $ 6 E8 02.68 9 3 aI 769.99 TOTALALL FUNDS S u,19z,814.06 d 13,736,618.7A S 8,214,SSd.79 9 48,71/,870,0! PRgG 2 Of 3 04t06t2020 09:52 CALNOUN CO AUDlTREAS �A1(}3615534614 P.003t003 COUNTY TREASURER'S REPORT MONTH OF: PEARUARY 7020 BANIt BBCONCPL7ATlON tBSS: CBRT.OPDEP/ FUND OUrS2'NDCDBP/ PLUB: CHHLYiS BANK PUNb AAL4NC8 OTUHR /TBMS OU7NTAAD7NC MLANCB OPERATING• S d4,190,610�74 S 28,137,2/6,7z S 133,227.1E S 16,208,591.14 OTNER D A PORPeITeD PAOP6RtY FUND 23,616R4 - E3,616.2/ SNEIUFFNARCOTIC PORFe1TURC3 46,386.69 - - 46,586.fi9 CBRT OF OBCR7HSE REP SERIES 2010 a68,747.66 - - Afi6,745,bb CERT OP OA6RTHOU88IA.39ERIFS z012 6]6,116.19 638,316.49 CAL. CO FEES &PINES 125.078.39 13,49a.b5 129,773.14 7A1,308.78 MEMOR]AL MEDICAL CENTER OP6RA71N0$ M6,911,81 0.30 748,484.41 1,6i3,395.92 INDIGENT REALTHCAAE 15,351.07 IO,RI,82 351.f9 9,490.84 PRIVATE WAIVER CLeARiNO PUND 418.59 428.59 CLINIC CONSTRUCftON 88R1E32014 f32.33 537.33 NH ASHFORD 168,823.89 - 168,823,84 NH BROADMOOR 101,007.91 - 101,047.91 NH CR69CENr 89,388.81 - 8f,586,81 NH PORT eEND 65,532.20 87,73E.20 NH 90LERA 268,877.90 - 268,877,90 NH GOLDBN CRHBK 130,310.6E - 130,310.8E NH SOI.ERA DACA 0.00 - 0,00 NH AeHFORD DACA 0,00 - 0.00 NH BROrWM00R DACA 0.00 - 0.00 NH GULP POINT PRIVATE PAY 15,775.1E - If,7Ys.12 NH GULF POINTB PLAZA M6D]CARE/MeptCAN 166,976.II 168,976.11 NH B6THANY $ENIOR LIVMG IOO.l9 - 100,19 NH TUSCANY VILI.A06 ]00,00 - 100.0E pRAR']AGE D76iRICT: N0,6 39,419.73 - 70.1E 39,489.Bi N0.8 121,733.63 66.03 121,823.8E NO. IO MAINTENANCE 148,352.78 - II1.20 Id8,d63,98 NO. II MAM7ENANCH/OP6RAT1N0 313,172.1E - 315,177.4E NO. 11 A896RV6 13I,397,17 - - D1,399,07 CALHOUN COUNTY WCID 81 OPBRATMG ACCOUNT 544,417.8i - 344,40.7.81 PAYROLL TAx 1,167.81 - 1,167.61 CALHOUN COUNTY PORT AUTHOArfY MAlN7ENANCPlOPERATMG•'•• 28,189.7E - 1R,189.72 CALNOUN COUNTY PR09T DANK 3,525.87 - 3,s2s,97 TdYPALB 4 71 870.03 2 .17 • MONEY MARKET ACCOUNT • VERITP,X COMMUNITY BANK 53,048,782.99 • CD8.OPERATING Pt1ND 820,000,000.00 CD6 • ADDT'L SECURPI'18S S3,Oa6,039.60 •••• TFD3 DEPOSITORY FOR CALHOUN COUNTY W CID [S INTERNATIONAL BANK OF COMMERCE -PORT LAvacA •"•• THE DEPOSITORY FOR CALHOUN CO, NAVIGATION DISTRICT 7S FIItST NATIONAL BANx -PORT LAVACA •••• TEE DBPOSITORY FOR CALHOUN COVNTY FROST IS FROST BANK - AU9TIN, TEXAS THR DBYOSITOAY FOR ALL OTTIRR COUNTY FUND$ TS PROSPRtU.TY BANK, PORT LAVACA Cpun costs and fees collected End reported may not be current and up -to -dote due to noncompliance by other county Dflices. I hereby certify that the current baloncea are tort a m � �� at�have�een r c ved by the Co>J Treasurer as of the date of th)s report, `r//]/�,f' -J9 KOKE3NA TRE4SURER �rtaay Pega 3 of3 11 SY [ Lnl C V +V W � � _ �7 0 Mae Belle Cassel From: Erica.Perez@calhouncotx.org (Erica Perez) <Enca.Perez@calhouncotx.org> Sent: Tuesday, April 14, 2020 9:32 AM To: Angela Torres; April Townsend; Clyde Syma; David Hall; Gary Reese; Judge Richard Meyer; Lesa Jurek; Lynette Adame; Mae Belle Cassel; Peggy hall; vern lyssy Subject: MMC Approval List for 04.15.2020 Attachments: MMC Approval Report for 04.15.2020.pdf Please see attached copy to place in Agenda Packet behind item #12. Please note: If you could please read the MMC amounts for item #12 off the attached report as we will not be holding a normal court. Thank you so much. Best regards, Erica Perez Calhoun County Assistant Auditor 202 S. Ann, Suite B Port Lavaca, TX 77979 Phone: 361. 553.4463 Fax: 361.553.4614 Calhoun County Texas Ifl EMORIAL-MEDICAL.CENTE i A 1AL €� Vf1'7' 1E v 15 13. rf wlle -`u `kr,Jwtm� ^m, 152- wvk AS1lQlY> 0 AbY=z Fc§CAYCO rl"�) 2k03 N- Nt..c iJFU.' F 96 =�-!w �4 21 4,t1V=20 fla)T -, LvatA1o1 PayrVR Times 9�8,t 7$ EIf.: ^Wd'i 5ra.A1E0 N•4`rr_, d.ffl=-1wt5 AZJ G 1 ..'7:t A r I €+20Q. PayFA r 777 67 �e��titiy+ �kr��aa7ei9c ®�rtik Ps�ari�rY� �,r1;1a^i'd'�'d ";a'a.;x E:ra Fra•1,azFt;f�'-?- S.rar�t-s.rflw Y .5�.tA FYI V2'u'4 €N5 1 am i a� Fart UrwO 2cWTO dEtr S;'en;s 1fA-�gatgc patie6rv31 nwri`mi'll >csa"re Ee=,:F.tS IS 4� quv2912 R Pay Mai Pahmol r err Farm stimQ Fee kA 21 TOTAL PAYARLESo PAYROLL AND ELECTRONIC SARK PAYMENTS 780152121 1,04t Opp RMF. 9n a3 a+-,.rF.:.. a-- re a�rl. e. ca r.FF NH wlwar 2 rayrr,-x Sbm rya 4111 -riOX1 WAWc to T-he 0 Wq 1+€ s. f pjvpr�`A iegil br Li rrd Y20,201 I."raF rg to W-k&F:hm CPe�ak IY��::�ANtt�frt t_cr,nn4aa� j-4 NH inv.a-a.raral. v4l aunt u!.fc opeeswlR) Po G aA P-amnp @ tx xrm to OF NiA yr -C4 5,egm ki MiL`", m Y„part Ad 133 ld5 TOTAL TRANVERS SETWEEN FUNDS 120601 a3 ;`/ 4 'P.WCr'.r,)!;strrqNB�;�-a3++Llw'f ".sxro. 7'ra�tsL:; dtt t'iD T "nifw sd d561 Jfjg'J TOTAL WIRSING HOME UPL EXPENSES 237AO012 40/ ttr pis 9sAA d.,£G •t: A f t"%f h r; fit, AkJY1 F Tll 5t L, h A''t%?:. Is.r Ifzd l:sr#e;l ,., : b-v G.�OAAT : a T• X '1 4wj -t "�a ".aE 4vai1' :`%.i"e. �..'l.V. �. f:� �r ,tom• A, t1"t PCZ- .y 4Ys �ktr T.•?a.itlr�-s-rk"ar Pe`€fes+ri G1i.,�&� 2 .�.. Pis-V'x•--�,'. '�? aiGTt. SF"W04iX: i; xFPrg 'J':1xU1 �:';, � `: w Oar"04 aG FI4Y a1 "sF;.G: 14mo`4"s, �.L`L' h7 'Xr c.`�'LL»� lL aViD 'd'.i xXF�.�r�a 'yX'lNw TCAtt & -T?r: d"s ^.x r.]�,-ga.. L+rLt ,.e . Ww�_p+3' kAq t t2*A]5A .+- v:, $ 71 vv6v N-A t arc>a Pal !-;9*'e:sp±� t'as° r* .,.3 G r .=r f;i .•r€ D2 E rM k,f . ;x €' t`n'r Ca W N tX 4e IZO &U t Mit, a�4 a. FrE'n~-•ak G" L40s 47 ICE ".A SJ.�f'? fiec,s g i.tF°3 &LP�d�.°#f t1 C,., 'rll u�Thih"+S Z51 t wz? pl q.ZKAIi)9,x7 .r'31 !tke� &"ta r:o7tk :"Is A9114fr. 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