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2006-01-12 J Regular January Term Held January 12, 2006 THE STATE OF TEXAS ~ ~ COUNTY OF CALHOUN ~ BE IT REMEMBERED, that on this 12th day of January, A.D., 2006 there was begun and holden in the Commissioners' Courtroom in the Memorial Medical Plaza in the City of Port Lavaca, said County and State, at 10:00 A.M., a RegularTerm of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. pfeifer Roger C. Galvan Michael J. Balajka Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. APPROVAL OF MINUTES: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that the minutes of October 27,2005, DecemberS, 2005 and December 22, 2005meetings be approved as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor .' lJ:!~ Neil . F itsch Com issioner, Precin 3 Kenneth W. Finster Commissioner, Precinct 4 ~~i~~ Deputy County Clerk AWARD BIDS FOR ROAD MATERIALS FOR THE PERIOD JANUARY 1. 2006 THROUGH JUNE 30. 2006: A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to go with all the low bidders on Road Materials for the period January 1, 2006 through June 30,2006. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. " ,~ ~ r-- " '---------) 01/09/2006 11:1G 3615534614 CAL CO TREASURER PAGE 04 ~ i CD <0 ~ !! Q) co co ..... CD ~ Ii CD 8 co Ii <0 co CD 0 c 0 CI c i co g 0 0 0 8 0 0 (:) c ~ c 0 Q I;) ~ - ~ I:) c c ~ ~ ~ ~ ~ ~ S ~ ~ - ~ ~ I s t':! 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Q. ;;> F ,. , , ( '\ - ,- BIOS AND PROPOSALS - FUEL BIDS: The following fuel bids, which were opened on January 5,2006 by Peggy Hall and Susan Riley, for the periOd beginning January 16, 2006 and ending February is, 2006, were read by the County Auditor. After reviewing said bids, a Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to accept the bid of Mauritz and Couey for the automated card system fuel and for fuel to be delivered. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. 01/13/2006 12:03 3615534614 CAL CO TREASURER PAGE 01/03 201 W. AUSTIN PORT LAVACA, TEXAS 77979 Phone: 361-553-4610 Fax: 361.553-4614 CALHOUN COUNTY AUDITOR'S OFFICE Fax To: COUNTY JUDGE, COMMISSIONERS & From: PEGGY HALL VARIOUS DEPTS. ASSISTANT AUDITOR Fax: NA Date: January 13, 2006 Phone: NA Pages 3 Including this page Re: AWARD OF FUEL BIDS PERIOD 01/16/2006 to 02115/2006 CC~ D Urgent o For Review t:I Please Comment D Please Reply o Please Recycle eM.uage: THE FOLLOWING 81DS WERE AWARDED IN COMMISSIONERS' COURT ON THURSDAY, JANUARY 12, 2006. FUEL BIDS PERIOD BEGINNING JANUARY 16. 2006 AND ENDING FEBRUARY 15. 2006 · Fuel-Bulk Delivered - Awarded to Mauritz & Couey · Fuel-Automated Card SyStem -Awarded to Mauritz & Couey The Bid Tabulation Sheets are attached. If you have any question, please call. p~ 01/13/2006 12:03 3615534614 CAL CO TREASURER PAGE 132/133 "'Tl :I. M .1 - i:. Q. I -r ~ m t... m at s:: .... :. l!I ii l:: i I: M = ~ ~ ~ .... =- !" ~ ;z = ... (0 .w ..... c::: !i w .... :!i N 0 0 CD ::b i )a, I " ~ ;:0 ~ g m m = g. . 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AWARD BID FOR PHYSICIAN AND NURSE MEDICAL SERVICES FOR THE CALHOUN COUNTY ADULT DETENTION CENTER AND AUTHORIZE THE COUNTY JUDGE TO SIGN CONTRACT: A Motion was made by Judge pfeifer and seconded by Commissioner Fritsch to award bid for Physician and Nurse Medi~1 Services for the Calhoun County Adult Detention center to Dr. Tim McFarland and Authorize Judge pfeifer to sign the contract. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. CONTRACT FOR MEDICAL SERVICES Calhoun County, a political subdivision of the State of Texas, (herein the "County") and , MD, a Licensed Medical Practitioner in the State of Texas, (hereinafter the "Service Provider"), by this agreement and in consideration of mutual promises set forth below have agreed as follows: ARTICLE I JAIL SERVICES 1.01 SCOPE OF SERVICES: The Service Provider will, upon referral from the Sheriff's Department (hereinafter referred to as "Jail") treat inmates located in the Calhoun County Adult Detention Center facilities operated by the Sheriff's Department. Treatment may occur both within and without the physical confines of the Jail facilities. Treatment shall include, but not be limited to, on-site medical care and/or treatment. The Service Provider agrees to adopt and implement workplace guidance concerning persons with AIDS and HIV infection and to develop and implement guidelines regarding confidentiality of AIDS and HIV related medical information with regards to inmates being treated for any complaint. 1.02 REPORTING RESPONSIBILITIES: The service Provider, once treatment has been provided, will also be responsible for indicating any necessary therapy, additional follow-up medical treatment or additional medrcal referral needed to a medical specialist to cover any inmate problem the Service Provider believes would require such therapy or referral. The Service Provider will be responsible for communicating therapy or referral needs to the Calhoun County Jail Administrator, or the designated agent. The Service Provider will document all treatment, need for follow-up treatment, any diagnostic tests needed, therapy suggestions and referral needs in note form and file the same in the inmate's medical file. 1.03 ADDITIONAL SERVICES: Services to be provided pursuant to this Contract, but at an additional fee as set forth in Article III herein, include diagnostic testing, whether routine or otherwise, extended long-term medical treatment programs requiring more than a few treatments for a given malady, treatment outside the Jail for medical services provided at clinics operated by the Service Provider. Page 1 of6 I L_ ARTICLE II INMATE SERVICES 2.01 SCOPE OF SERVICES: The Service Provider upon referral from the Jail Administrator or Licensed Vocational Nurse (hereinafter referred to as "L VN") shall treat inmates that are incarcerated in the Calhoun County Jail. Services are to include consultation and/or assistance of/with a L VN and/or the Jail Administrator. Consultation may be by phone or on-site. Consultation is to be diagnostic in nature to determine possible medical malady and appropriate medical course of action: Also, the Service Provider will provide physical examinations on site, as requested, within the Infirmary at the Jail when phone consultation does not seem appropriate or prudent to solve an inmates medical dilemma. 2.02 PRbcEDURE: The L VN will routinely on a daily basis handle medical sick call in the Jail except when it is beyond their expertise. When medical concerns of inmates is beyond the ability of LVN, phone consultation with Service Provider will be initiated. If phone consultation is inadequate in the opinion of both the Jail Administrator and L VN, on-site medical consultation will be requested of Service Provider. 2.03 ADDITIONAL SERVICES: Services to be provided pursuant to this Contract, but at an additional fee as set forth in Article III herein, include diagnostic testing, extended long term medical treatment programs requiring more than minor intervention, testing at the Service Provider's clinics, x-rays, physical examinations, lab work or emergency medical treatment in an emergency room, hospital care and therapy as deemed appropriate to solve an inmate's medical dilemma. 2.04 REPORTING RESPONSIBILITIES: Phone consultation will be documented by L VN in inmate's medical file. On-site consultation will require Service Provider to provide case notes in inmate's medical file. The Service Provider will inform the Jail Administrator or L VN during consultation of the need for testing, x-rays, lab work or emergency treatment. The Service Provider will communicate in writing with the Jail Administrator or LVN, the inmate's need for follow- up treatment or referral to a medical specialist or relocation for medical treatment, which communication shall be made part of the inmate's medical file. Page 2 of6 ARTICLE III FEES 3.01 PROFESSIONAL FEES: Physician Charges: $ 5" C't) IHour = Cost of Minimum Hour once a week $ S''b 0 Iper Hour = Cost of Additional Hours, if needed ~ f-or<.-e. ~<.~ I".)~~ \(.. -\-'-'.(l." $ \~ I = Charge per Telephone Consultation LVN Charges: $ ,^s' IHour= Cost of Minimum Hour twice a day (one hour in AM And one hour in PM) $ .$ ~ $ <. /per Hour = Cost of Additional Hours, if needed 'b r.coC-'(. ~e~\o.)~~'4.~\"'~~ . ." ..... .'. . '. S' 1= Charge per Telephone Consultation '. .. ." .' . . . . . '.' , . ' " , '. . . This Contract shall be from date the new Jail opens through. December 31" . . 2006, with the option torenew yearly(Beginning January t and Ending '. December 31) for up to two additional years (See Article X,10.03) . . .' Charges for any outside-the-Jail treatment of inmates at any clinic .... . '. operated by the Service Provider, or a physician's certifiCate . related to a . mental health commitment, or treatment of an inmate at a hospital . . emergency room or for any unusual diagnostic charge, laboratory charge or physical exams, or extended ,treatment program' made under this ..' . < . contract will be either billed by the Service Provider as provided below, or . . by the independent laboratory or facility that provides such se~ice. BILLING: . '. '" . . ..... . . . ". . . . . . '." . . '. The Service provider will submit an invoice monthly,within 15 days'of ,. each contract month. The Se'Yice Provider will bill Calhoun County using his/her standard Invoice for Services for the herein agreed fee. Forservices not covered by the Service Provider's agreed fee, the Service ProviderwillirlVoice,Ca/houn County using his standard Invoice for Services, showing Date of Service, Inmate Number, Test or Service Performed with itemized costs for each, and Extended Total, at his standard prevailing prices, which shall also be stated on the bill. Calhoun Gounty shall pay fofservices monthlyafterthe bill is approved by the Auditor's Office and Commissioners' Court. Commissioners' Court meets .' the second and fourth Thursday of each month.. No' paymelJtcan be - made until Commissi9ners' Court approves bills f~r payme~t. . Page 3"of6 i t. ARTICLE IV ADMINISTRATION OF CONTRACT 4.01 TRANSPORTATION If the Service Provider has assessed that an inmate needs to be relocated from the Jail for medical service of any kind or for any reason, this assessment will be relayed at the earliest possible time to the Sheriff, Jail Administrator or his agent, so that immediate action can be taken. The Sheriff's Department shall be responsible for initiating any paperwork which may be needed to re-Iocate or transport the inmate for such treatment and for the transportation to an appropriate facility. 4.02 ACCESS TO FILES: Once an inmate has been referred to the Service Provider, the Service Provider will be allowed to have access to that inmate's personnel and medical file. Additionally, the Service Provider will have access to the medical screening documents used by the Jail staff and L VN to access an inmate's medical history and potential medical concerns, if such records are not part of an inmate's personal or medical file. A written request for such access is not required to be filed with the Sheriff's Department. Under ordinary circumstances, presenting an inmate for medical treatment will be evidence of the authority for access of such records by the Service Provider. 4.03 SUPPORT: While on-site, the Jail Administrator shall be responsible for providing the Service Provider with any reasonable support, assistance or security that may be requested. 4.04 PATIENT ACCEPTANCE: The Service Provider is under no obligation to accept for medical treatment an inmate that the Service Provider deems inappropriate for treatment, however, it is not anticipated that this 'would ever be likely in the course of this contract. ARTICLE V INSURANCE 5.01 Each party to this agreement is responsible for maintaining their own liability insurance and worker's compensation insurance, and each party will provide proof of same to the other party on request. The Service Provider shall maintain during the term of this contract a malpractice Insurance policy and a General Liability Policy naming Calhoun County as an additional insured. The Service Provider shall provide a Certificate of Insurance for both policies which shall provide for a fifteen (15) days advance notice to Calhoun County of the cancellation of such policy. Page 4 of6 ARTICLE VI INDEMNITY 6.01 The Service Provider agrees to and shall indemnify and hold harmless and defend Calhoun County, its officers, agents and employees from and against any and all claims, losses, damages, causes of action, suits, and liability of any kind, including all expenses of litigation, court costs, and attorney's fees, for injury to or death of any person or any breach of contract arising out of or in connection with any work done by the Service Provider pursuant to this Agreement. ARTICLE VII INDEPENDENT CONTRACTOR /' 7.01 In all activities or services performed hereunder, the Service Provider is an independent contractor, and not an agent or employee of Calhoun County. The Service Provider, as an independent contractor, shall be responsible for all medical services provided and medical decisions made pursuant to the terms of this Contract. The Service Provider shall supply all labor required for providing of medical services as required herein. The Service Provider shall have ultimate control over the execution of the work under this Agreement. Calhoun County shall have no control over any decision, recommendation, or action taken by the Service Provider pursuant to this Contract. 7.02 The Service Provider shall retain personal control and shall give his personal attention to the faithful prosecution and completion of the services contracted for herein and fulfillment of this Agreement. ARTICLE VIII LICENSING 8.01 The Service Provider is required to maintain all applicable licensing permits to practice medicine. Further, all permits to or certification necessary to operate the Service Provider's clinics shall be maintained. , Copies of any applicable licenses are to be filed with Calhoun County. ARTICLE IX DEFAUL T 9.01 EVENTS OF DEFAULT: The following occurrences shall be considered events of default: A. Failure to maintain license to practice medicine or any restrictions being placed upon such license by the State Board of Medicine making the providing of services hereunder impossible or difficult. Page 5 of 6 (". l;/." __ B. Failure to maintain all permits and licenses necess~ry to keep Service Provider's clinic(s) in operation. C. Cancellation of Service Provider's medical malpractice insurance. Upon an event of default, Calhoun County may terminate this Contract on three (3) days written notice mailed by certified mail, return receipt requested to the address listed below. ARTICLE X GENERAL PROVISIONS 10.01 VENUE: The venue of this contract is Calhoun County, Texas, and this contract shall be governed by and in accordance with the laws of the State of Texas. 10.02 TERMINATION: This contract may be terminated by either party upon thirty (30) days written notice. Such notice shall be mailed return receipt requested to the non-terminating party at the addresses listed below. 10.03 TERM: The term of this contract will be from date the new Jail opens through December 31,2006. The parties are hereby given option to renew yearly (Beginning January 1 and Ending December 31) for up to two additional years to follow consecutively upon expiration of the term hereof and of any renewal period, upon the same terms and conditions contained herein. Any changes in the terms or conditions will necessitate the initiation of a new contract. SERVICE PROVIDER ~ ~ H'l.-O\" DATE ')0 \ P. \J \ ( j \ ,,\ co.. ~"t- ADDRESS fo ('"\- LC\.."o...CCl ,t'f ')')r~ CALHOUN COUNTY, TEXAS BY: l-rL-;;b . DATE 211 South Ann Street Port Lavaca, TX 77979 Page 6 of6 / " ----..::;..--.;....-.-- AMEND THE INVITATION TO BID FORM TO INCLUDE COMPUANCE WITH CHAPTER 176 OF THE LOCAL GOVERNMENT CODE: Issue died lack of a Motion. INTERLOCAL AGREEMENT WITH CALHOUN SOIL AND WATER CONSERVATION DISTRICf #345 AND AUTHORIZE JUDGE PFEIFER TO SIGN: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to enter .into and Interlocal Agreement with Calhoun Soil and V~ater<:Onserv?tion District #345 a.nd authonze Judge pfeifer to sign. Commissioner Galvan, BalaJka, Fntsch, Fmster and Judge Pfeifer all voted in favor. INTERLOCAL AGREEMENT between CALHOUN COUNTY and CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereina~ter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or l;>y its state statutes, eith~r implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with the CALHOUN SOIL & WATER CONSERVATION DISTRICT so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, CALHOUN SOIL & WATER CONSERVATION DISTRICT #345, hereinafter referred to as CAU-!OUN SOIL & WA1ER CONSERVATION DISTRICT #345, is engaged in various functions involving agricultural production _ including livestock, crops, aquaculture, horticulture and forestry and providing services for the betterment of Calhouri County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from CAU-!OUN SOIL & W A1ER CONSERV 4nON DISTRICT #345 to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNIY, CALHOUN SOIL & WAIER CONSERVATION DISTRICT #345 shall be entitled to a sum not to exceed $7,750.00 per annum. Such amount shall be disbursed by COUNTY to CAU-!OUN SOIL & WA1ER CONSERVATION DISTRICT #345 after January 1, 2006, upon written request from CAU-!OUN SOIL & WA1ER CONSERVATION DISTRICT #345. 2. Insurance: CAU-!OUN SOIL & WA1ER CONSERVATION DISTRICT #345 shall at all times maintain a policy of liability insurance for premises liability for personal injury. The County will require documentation of General Liability insurance coverage, with adequate limits to be determined individually, depending on exposure. \. " 3. Services: CALHOUN SOIL & WAlER CONSERVATION DISTRICT #345 shall provide services to the residents of COUNTY by providing diverse servic~s inclu~g the following: providing secretarial help to th~ Natural Resource Conservation Semce, which in turn provides technical time for assistance to out local government, drainage districts, industry, local businesses, fanners and ranchers, in addition to developing and carrying out programs for the conservation, protection and development of soil, water, and related plant and animal resources and shoreline erosion projects with the County. 4. Most Recent Financial and Performance Reports: CALHOUN SOIL & WAlER CONSERVATION DISTRICT #345 shall submit to COUNTY Auditor and COUNTY Judge each a copy of CALHOUN' SOIL & W AlER CONSERVATION DISTRICT #345's most current independent financial audit or end-of-year financial report of all expenditures and income for the period of CALHOUN SOIL & WAlER CONSERVATION DISTRICT #345 fiscal year ending in calendar year 2005, within 30 days of the approval of this contract. CALHOUN SOIL & W AlER CONSERVATION DISTRICT #345 shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which CALHOUN SOIL & WAlER CONSERVATION DISTRICT #345 gives details of services provided and clients served for the previous COUNTY fiscal year, within 30 days after the approval of this contract. 6. Prospective Financial and Performance Reports: CALHOUN SOIL & WAlER CONSERVATION DISTRICT #345 shall submit to COUNTY Auditor and COUNTY Judge each a copy of CALHOUN SOIL & WAlER CONSERVATION DISTRICT #345's independent financial audit or end-of-year financial report of all expenditures and income for the period of CALHOUN SOIL & W AlER CONSERVATION DISTRICT #345's fiscal year ending in calendar year 2005, by the earliest of thirty days following its receipt by CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 or by September 30,2006. CALHOUN SOIL & WAlER CONSERVATION DISTRICT #345 shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which CALHOUN SOIL & W AlER CONSERVATION DISTRICT #345 gives details of services provided and clients served for CALHOUN SOIL & WAlER CONSERVATION DISTRICT #345's fiscal year ending in calendar year 2005, by September 30, 2006. 7. Term: The Term of this contract is to begin on January 1, 2006 and end on December 31, 2006, unless earlier tenninated by ,either party on thirty days written notice. 8. Books and Records: All books and records of CALHOUN SOIL & W AlER CONSERVATION DISTRICT #345 shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 9. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. ,-"" ~ \ ~ ... 10. Non-Discrimination: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non-merit factor. Any act of discrimination shall constitute a material breach of this contract. 11. Sexual Harassment Prohibited: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 12. Applicable Laws: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation. This clause places a duty to meet the requirements of such laws only.if the law itself places such a duty on CALHOUN SOIL & WATER CONSERVATION DISTRICT #345. Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 13. Default: a. In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or.. performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non-defaulting party to the other, then in any such event the non-defaulting party shall be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 14. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 may not assign this contract without COUNTY's prior written consent. 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 16. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and '- if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 17. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345, and CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345 shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to CALHOUN SOIL & W A1ER CONSERVATION DISTRICT #345 by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 19. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and CALHOUN SOIL & WA1ER CONSERVATION DISTRICT #345, except as herein otherwise provided. 20. Total Agreement: Thi~ contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 By: 'Yvv. Uv~/l [) j)~~ I~ Date: ) - I 2. -Pj"p BT- a~,~ Itlh?/o~ Date: , j" L.< ..,.-__.......~ , .. COUNTY: Calhoun County Judge 211 S. Ann Street, Room 304 Port Lavaca, Texas 77979 I NOTICES CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 P.O. Box 553 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract >fas accepted and agreed to by the Commissioners' Court of Calhoun County on. ~-\.~tXo . By, ~p~ Date: l--- I~- 0 (0 I:, h. SOFTWARE LIdENSE AGREEMENT BETWEEN EDOC TECHNOLOGIES. INC AND CALHOUN COUNTY CLERK AND AUTHORIZE JUDGE PFEIFER TO SIGN: Pass on this Agenda Item I IMAGING AGREEMENT BETWEEN IMAGETEK. INC AND CALHOUN COUNTY FOR COUNTY CLERK AND AUTHORIZE JUDGE PFEIFER TO SIGN: . I Pass on this Agenda Item i CONTRACT FOR INTERNET SERVICES BETWEEN EDOC TECHNOLOGIES. INC AND CALHOUN COUNTY CLERK AND AUTHORIZE JUDGE PFEIFER TO SIGN: Pass on this Agenda Item I SOFTWARE LICENSE AGREEMENT BETWEEN EDOC TECHNOLOGIES. INC AND CALHOUN COUNTY DISTRICT CLERK AND AUTHORIZE JUDGE PFEIFER TO SIGN: Pass on this Age1nda Item' IMAGING AGREEMENT BETWEEN IMAGETEK. INC AND CALHOUN COUNTY FOR . DISTRICT CLERK AND AUTHORIZE JUDGE PFEIFER TO SIGN: Pass on this Agenda Item I .. . . ABANDON A 23.94 ACRE PORTION OF LOT 2. SECTION 9. BLOCK F CALHOUN CATTLE COMPANY'S SUBDMSION OF THE PORT O'CONNOR PASTURE. IN THE MAXIMO CAMPOS LEAGUE. ABSTRACT 4. CALHOUN COUNTY. TEXAS. PUBLIC HEARING HELD ON NOVEMBER 21. 2005: . I A Motion was mbde by Commissioner Finster and seconded by Commissioner Fritsch to abandon a 23.94 acre portion of Lot 2, Section 9, Block F Calhoun Cattle Company's Subdivision of the Port O'Connor Pasture, in the Maximo Campos League, Abstract 4, Calhoun County, Texas. Public Hearing Held on November 21, 2005. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer alii voted in favor. APPROVE THE. FINAL PLAT FOR BAY CLUB AT FALCON POINT RANCH. PHASE II. PRELIMINARY PLAT APROVED BY COMMISSIONERS' COURT ON OCTOBER 13. 2005 AS FALCON BAY CLUB SUBDIVISION PHASE II: Mr. Daniel Cervenka and Mrs. Virginia Cervenka were present in Court to voice their concerns with the flooding that has been happening on their property. Mrs. Cervenka did state that in all fairness it looksilike Falcon Point Ranch is trying to alleviate the problem with the water issues. A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to approve the final plat fO~Bay Club at Falcon POint'Ranch, Phase II with the condition that the additional drainage plan ttlat was provided to us be implemented. Commissioners Galvan, Balajka, Fritsch, Finster and ,Judge Pfeifer all voted in favor. d' . __i_ --~ -C""C"' -- -----.I I r h. 0."" _... INTERLOCAL AGREEMENT WITH PORT LAVACA MAINSTREET. INC AND AUTHORIZE JUDGE PFEIFER TO SIGN: A Motion was made by Judge pfeifer and seconded by Commissio~er Galvan to ~nter in~o an Interlocal Agreementwith Port Lavaca Mainstreet, Inc. and aU~honze Judg~ pfeifer to sign. Commissioners Galvan, Balajka, Fritsch, Finsret and Judge pfeifer all voted In favor. CONTRACT between CALHOUN COUNTY and THE PORT LA V ACA MAIN STREET COMMITTEE, INC. STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicidy or explicidy, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, irifra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concero to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, The Port Lavaca Main Street Committee, Inc., a Texas nonprofit corporation, hereinafter referred to as MAIN STREET COMMITTEE, is engaged in restoring and providing an economic development area for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from MAIN STREET COMMITTEE to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, MAIN STREET COMMITTEE shall be entided to a sum not to exceed $1,000.00 per annum. Such amount shall be disbursed by COUNTY to MAIN STREET COMMITTEE after January 1, 2006, upon written request for MAIN STREET COMMITTEE. 2. Irisurance: MAIN STREET COMMITTEE shall at all times maintain a policy of liability insurance for premises liability for personal injury. Said policy shall be in the minimum amount of $500,000. 3. Services: MAIN STREET COMMITTEE shall provide services to the residents of COUNTY as follows: a. To provide COUNTY with an economic development area to promote a stronger tax base by restoring and enhancing the Main Street area; b. To restore and protect the historical buildings of Port Lavaca; and c. To revitalize the central business district within the context of the preservation and rehabilitation of its historic building. t., "" 1:.0 _.. ,- - .---".. ....,.......,,- ~- 4. IRS Classification: MAIN STREET COMMITTEE's Internal Revenue Service, non-profit cl~ssification is 501 (c) (3) and its IRS EIN is 74-252002. 5. Most Recent Financial and Performance Reports: MAIN STREET COMMITTEE shall submit to COUNIY Auditor and COUNIY Judge each a copy of MAIN STREET COMMITTEE's most current independent financial audit or end-of-year financial report of all expenditures and income for the period of MAIN STREET COMMITIEE fiscal year ending in calendar year 2005, within 30 days of the approval of this contract. MAIN . STREET COMMITTEE shall provide to COUNIY Auditor and COUNIY Judge each a performance'lreview by which MAIN STREET COMMITTEE gives details of services provided and clients served for the previous COUNTY fiscal year ending on December 31, 2005, within 30 days after the approval of this contract. 6. Prospective Financial and Performance Reports: MAIN STREET COMMITTEE shall submit to COUNTY Auditor and COUNIY Judge each a copy of MAIN STREET COMMITTEE's independent financial audit or end-of-year financial report of all expenditures ,and income for the period of MAIN STREET COMMITTEE's fiscal year ending in calendar year 2005, by the earliest of thirty days following its receipt by MAIN STREET or by September 30, 2006. MAIN STREET COMMITTEE shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which MAIN STREET COMMITTEE gives details of services provided and clients served for MAIN STREET COMMITIEE's fiscal year ending in calendar year 2005 by September 30, 2006. 7. Term: The Term of this contract is to begin on January 1, 2006 and end on December 31, 2006 unless earlier terminated by either party on thirty days written notice. 8. Books and Records: All books and records of MAIN STREET COMMITTEE shall be open for inspection during normal business. pours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. , 9. E:ffectiveness: This contract is effective upon approval by Order of the Calhoun County Comkssioners' Court. 10. Non-Discrimination: MAIN STREET COMMITTEE agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy .shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non-merit factor. Any act of discrimination shall constitute a material breach of this contract. 11. Sexual Harassment Prohibited: MAIN STREET COMMITTEE agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 12. Applicable Laws: MAIN STREET COMMITTEE agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and! or workers compensation. This clause places a duty to meet the requirements of c. --'-~ r-- .. - \. such laws only if the law itself places such a duty on MAIN STREB!, COMMTITE!3-. Any act in violation of any of those laws or ordinances shall constitute a matenal breach of this contract. 13. Default: : a. In the event either party shall fail to keep, observe or perfonn any covenant, contract, tenn br provision of this contract to be kept, observed or perfonned by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non-defaulting party to the other, then in any such event the non- defaulting party shall be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or priviJ,ege shall operate as a waiver thereof, nor shall any single or partial exe:-cise of any right; power or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 14. S~ccessors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that MAIN STREET COMMTITEE may not assign this contract without COUNTY's prior written consent. 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 16.1Ij1otices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing' address to which such notice or communication shall be given. 17. Severability: If any tenn, covenant or condition of this contract or the application thereof to any person or' circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such tenn, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each tenn, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of MAIN STREET COMMITTEE, and MAIN STREET COMMITTEE shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to MAIN STREET COMMITTEE by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. I. t;.:. I I 19. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and MAIN STREET COMMITTEE, except as herein otherwise provided. 20. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contrict are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY ~MAIN STREET COMMITTEE '" By:~/lt.~~9-P# Date: -J - I l.-Dy By: Date: NOTICES COUNTY:, MAIN STREET COMMITEE: Calhoun County Judge 211 S. Ann Street, Room 304 Port Lavaca, Texas 77979 President of the Board P.O. Box 565 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract was acc\e~ed and agreed to by the Commissioners' Court of Calhoun County on January . ,2006. By: Lllwn ~ ~uty Oerk \., l~-O(o Date: l '----- ~:~~~~~:~:~E::~~~J~~~~~~~:~~~~~:~~I~I~~~ZENS . " .. ala'ka and seconded by Commissioner Finster to enter A Motion was made by Commlss~oner B . ~ un Senior Citizens Association, Inc. and . into and Interlocal Agreem~nt with Cal~o~n Co G~van' Balajka FritSch Finster and Judge pfeifer authorize Judge pfeifer to sign. Commissioners ,. , '. all voted in favor. CONTRACT Between CALHOUN COUNTY and THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which servfs a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, itifra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" Cthich encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, The Calhoun County Senior Citizens Association, Inc., a Texas nonprofit corporation, hereinafter referred to as SENIOR CmZENS, is engaged in restoring and providing an economic development area for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from SENIOR CmZENS to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents ofi COUNTY, SENIOR CmZENS shall be entitled to a sum not to exceed $25,000.00 per annum. Such amount shall be disbursed by COUNTY to SENIOR CITIZENS on or after January 1,2006, upon written request by SENIOR CmZENS. 2. Insurance: The County will require documentation of General Liability 11lsurance coverage with adequate limits to be determined individually, depending on exposure. 3. Services: SENIOR CITIZENS shall provide services at the Main Street Center and two satJIlite centers in the County a network for individualized assistance including meals, meal delivery for shut-ins, transportation, minor home repairs, life-line telephones when funding allows, preparing application forms, counseling, advocacy, check writing and various other needs. , , 4. IRS Classification: SENIOR CmZENS' Internal Revenue Service, non-profit classification is 501 (c) (3) and its IRS EIN is 74-192-1482. 'I 5. Most Recent Financial and Performance Reports: SENIOR CmZENS shall submit to COUNTY Auditor and COUNTY Judge each a copY' of SENIOR CITIZENS' most current independent financial audit or end-of-year financial report of all expenditures and income for the period of SENIOR CmZENS fiscal year ending in calendar year 2004, within 60 days of the approval of this contract. SENIOR CmZENS shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which SENIOR CITIZENS gives details of services provided and clients served for the previous COUNTY fiscal year e~ding on December 31,2005, on or before March 1,2006. 6. :Prospective Financial and Performance Reports: SENIOR CmZENS shall submit to COUNTY Auditor and COUNTY Judge each a copy of SENIOR CITIZENS' independent financial audit or end-of-year financial report of all expenditures and income for the period of SENIOR CITIZENS' fiscal year ending in calendar year 2004, within thirty days following its receipt by SENIOR CmZENS. SEN[OR CmZENS shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which SENIOR CITIZENS!lgives details of services provided and clients served for SENIOR CmZENS' fiscal year ending in calendar year 2005, by March 1,2006. 7. Term: The Term of this contract is to begin on January 1, 2006 and end on December 31, 2006, unless earlier terminated by either party on thirty days written notice. 8. Books and Records: All books and records of SENIOR CITIZENS shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 9. Effectiveness: Ibis contract is effective upon approval by Order of the Calhoun County Cotnmissioners' Court. 10. Non-Discrimination: SENIOR CITIZENS agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non-merit factor. Any act of discrimination shall constitute a material breach of this contract. 11. Sexual Harassment Prohibited: SENIOR CITIZENS agrees to adopt and maintain a pqlicy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 12. Applicable Laws: SENIOR CmZENS agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation. Ibis clause places a duty to meet the requirements of such laws only if the law itself places such a duty on SENIOR CITIZENS. Any act in l ~., - ~- - -_._~-- l '.~ violation of any of those laws or ordinances shall constitute a material breach of this contract. 13. Default: a. In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observ~d or performed by such party, respectively, and such default shall continue for a pe~od of ten ,pays after notice thereof by the non-defa~ting party ~o the ~ther, then ill any such event the non-defaulting party shall be entitled to ternunate this contract. b. No delay on the part of either party in exercising any right, power ot privilege shall operate as a waiver thereof, nor shall any single or partial exercise, of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circlpnstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 14. Successors and Assigns: This contract shall inure to the benefit of, 1nd be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that SENIOR CmZENS may not assign this contract without County's prior written consent. 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 16. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to nave been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 17. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceabl~, shall not be affected thereby, and each term, covenant or condition of this contract shall' be valid and shall be enforced to the fullest extent permitted by law. 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of SENIOR CITIZENS, and SENIOR CITIZENS shall have I.. .......--~.--.,.----- no authority to bind COUNIY to any contract, matter or obligation. No duties of COUNIY are delegated to SENIOR CmZENS by this contract and any provision which is or may be hfld to be such a delegation shall be of no force or effect. 19. Modification; Termination: Tbis contract may be amended, modified, terminated or released only be written instrument executed by COUNIY and SENIOR CITIZENS, except as herein otherwise provided. 20. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOU1N" COUNTY CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. By: Yru uJ ~ PI_?- Date: J:!- I 2- -O~ . By: 7$~ /). / a q /0 s Date: NOTICES COUNTY: SENIOR CITIZENS: 7. tn, Bf.4,//u Chairman of the Board 234 East Main Port Lavaca, Texas 77979 Calhoun County Judge 211 S. Ann Street, Room 304 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract was accepted and agreed to by the Commissioners' Court of Calhoun County on \.. I 'J.- 0 CO By: Wtn~ ~Al) D~ty CI~rk----- Date: \ - l 'A - 0 W I '" .,_. INTERLocAL AGREEMENT WITH THE HARBOR CHILDREN'S ALLIANCE &.VICTIM CENTER AND AUTHORIZE JUDGE PFEIFER TO SIGN: . . "k d ded by Commissioner Finster to enter A Motion was made by Commls.sloner Bala] a an. sec~n Alliance & Victim Center and authorize into an Interlocal ~greement .wl~h the HGar, bor C~:~~~ Si=ritsch Finster arid Judge pfeifer all voted Judge pfeifer to sign. CommIssIoners a van, :I' , . . in favor. CONTRACT between CALHOUN COUNTY and THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER \ STATE OF TEXAS COUNTY!:OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicidy or explicidy, has conferred upon COUNTY t:re authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate c~ptractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, COUNTY, a political subdivision of the State of Texas, has the authority and duty to conduct necessary investigations, enforce the laws and under legislative mandate, thl:ough its district attorney, assist all victims of crime, and further, pursuant to 9264.402, Texas Famify Code, the authority to establish children's advocacy centers, which centers shall provide certain services to and support of the children of COUNTY who are victims of child abuse and neglect, and FURTHER, that COUNTY has determined such activities serve valuable public purposes and constitutes county business, and WHEREAS, COUNTY, pursuant to 99 264.403 and 264.406, Texas Famify Code, has the authority to develop, maintain and support, through the children's advocacy center, an environment that emphasizes the best interests of abused and neglected children and that provides investigatory and rehabilitative services, and further, to enter into contracts to provide certain services to and support of the children of COUNTY who are the victims of child abuse and neglect, and FURTHER, that COUNTYhas determined such activities serve 'I valuable public purposes, and constitute county business, and WHEREAS, The Harbor Children's Alliance and Victim Center, a Texas nonprofit corporation, hereinafter referred to as THE HARBOR, is engaged in providing investigations of child abuse and assisting the child victims of abuse and neglect, along with their families; and desires to enter into such a contract for the provision of certain services to and support' of the children and adults of CO UNTY who are victims of physical/sexual (. r..\., _. , ' , ' abuse and neglect; said services being considered by both parties to this contract as fair consideratidn from THE HARBOR to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, THE HARBOR shall be entitled to a swn not to exceed $28,500.00 per annwn. Such amount shall be disbursed by COUNTY to THE HARBOR after January 1,2006, upon written request for THE HARBOR . 2. Insurance: The County will require docwnentation of General Liability msurance cbverage, with adequate limits to be determined individually, depending on exposure. 3. Services: THE HARBOR shall provide services to the residents of COUNTY as follows: a. To provide the children and adults residing in COUNTY and surrounding cour.\.ties with a facility where children and adults who are the victims of sexual and! or physical abuse and their non-offending family members can go for evaluation, intervention all.d counseling. b. To provide the agencies and professionals of COUNTY and surrounding counties who work with abused children with a forum where they call. gather and work together in assisting victims and their families. II c. To provide a resource center for training and education in the area of child abuse, domestic violence and victimization. d. To provide a warm, non-threatening environment in which the victims of physical! sexual abuse and victimization and their families can work with law enforcement or protection services in preparation for their court appearances. e. To provide a location where local and area law enforcement agencies and those assisting them may obtain evidence to be used to investigate and prosecute those accused of child abuse, domestic violence, family violence and neglect. 4. IRS Classification: THE HARBOR's Internal Revenue Service, non-profit classification is 501 (c) (3) and its IRS EIN is 74-2578679 5. Most Recent Financial and Performance Reports: THE HARBOR shall submit to COUNTY Auditor and COUNTY Judge each a copy of THE HARBOR's most current independent financial audit or end-of-year financial report of all expenditures and income for the period of THE HARBOR ~ fiscal year ending in calendar year 2005, within 60 days of the approval of this contract. THE HARBOR shall provide to COUNTY Auditor and 'iCOUNTY Judge each a performance review by which THE HARBOR gives details of services provided and clients served for the previous COUNTY fiscal year ending on December 31,2005, on or before March 1,2006. 6. Prospective Financial and Performance Reports: THE HARBOR shall submit to CPUNTY Auditor and COUNTY Judge each a copy of THE HARBOR's independent financial audit or end-of-year financial report of all expenditures and income t\ r;: -. ~ ~. - I' I' for the period of THE HARBOR's fiscal year ending in calendar year 2~05, within thirty days following its receipt by THE HARBOR THE HARBOR s~all proVide to COUN!Y Auditor and COUNTY Judge each a performance review by which THE HARBOR. gtv~s details of services provided and clients served for THE HARBOR's fiscal year ending ill calendar yea,r 2005, by March 1,2006. 7. Term: The Term of this contract is to begin on January 1, 2006 and end on December 31, 2006, unless earlier terminated by either party on thirty days written notice. 8. Use of Funds: No moneys paid to THE HARBOR shall be expended for any purpose otHer than for the provision of certain services to and support of the victims of COUNTY who are victims of physical/sexual abuse and neglect; provides, however, that no exception of the person who shall conduct all. of the child interviews and provide training to volunteers. 9. Books and Records: All books and records of THE HARBOR shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 10. Non-Exclusion: lbis contract is not exclusive and COUNTY reserves the right to contract with additional parties for the provision of certain services to and support of the victims of COUNTY who are victims of physical/sexual abuse and neglect in the area covered by ~s contract. 11. Effectiveness: lbis contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 12. Non-Discrimination: THE HARBOR agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non-merit factor. Any act of discriminatiop shall constitute a material breach of this contract. 13. Sexual Harassment Prohibited: THE HARBOR agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 14. Applicable Laws: THE HARBOR agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/ or workers compensation. This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on THE HARBOR Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. .' .' 15. Default: a. In the event either party shall fail to keep, observe or perform any covenant contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such ~efault shall continue for a pe~od of ten days after notice thereof by the non-defaultIng party ~o the ~ther, then ill any such! event the non-defaulting party shall be entitled to tenrunate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise. of any right, power or privilege constitute such a waiver nor ex.haust the same, w~ch shall be continuing. No notice to or demand on either party ill any case shall entitle such: party to any other or further notice or demand in similar or other circUmstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 16. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that mE HARBOR may not assign this contract without COUNTY's prior written consent. 17. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and 'I venue shall be in, Calhoun County, Texas. . 18. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to h,ave been given and received when a registered or certified letter containing such notice, prop6r1y addressed, with postage prepaid, is deposited in the United States . mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto, may at any time by giving ten days written notice to the other party hereto designate anf other address in substitution of the foregoing address to which such notice or communication shall be given. 19. Severability: If any term, covenant or condition of this contract or the application tpereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 20. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUN1Y have any obligation or liability whatsoever with respect to any debts, obligations or liability of mE HARBOR, and mE HARBOR shall have no authority to bind COUN1Y to any contract, matter or obligation. No duties of COUN1Y are delegated to mE HARBOR by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. i L.' _" " ., . 21. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUN1Y and mE HARBOR, except as herein otherwise proVided. 22. IT' otal Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER Date: --.l - \ 1.,-/))? Br- ~, eJI~ Date: J~ .2. d~'" By: ~vl.J ~ PH NOTICES COUNTY: THE HARBOR: Calhoun CoUnty Judge 211 S. Ann Street, Room 304 Port Lavaca, Texas 77979 President of the Board P.O. Box 1300 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract was accepted and agreed to by the Commissioners' Court of Calhoun County on \ - \ ~ , 2006. By: lllJJ1'l~ ~ Dep Clerk \ - , ~, Olo Date: i. t...~ __ ::~~g:~H~~NS~~~~,;.F~E~~~~Aiu~~~::~~~::S:F:g;E~L~~O:I~2N:KELLER '.' . .. B I 'k and seconded by Commissioner Fritsch to approve A Motion V\las made by commlssl~n~r a ~ a CL960002 Keller Bay Calhoun County, Texas and ~~~:~;i~~~~~~eR~~~~~'t~f s7;~.s~:~~:sio~~rs Galvan; Balajka, Fritsch, Finster and Judge all voted in favor. The State of Texas Austin, Texas RENEWAL OF COASTAL LEASE NO. CL960002 ~ STATE OF TEXAS s s s KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN This Coastal Lease No. CL960002 (the "Agreement") is issued by virtue ofthe authority granted in Chapter 33, Texas Natural Resources Code, and Title 3 I, Texas Administrative Code, Chapter 155 and all amendments thereto, and all other applicable statutes and rules, as the same may be promulgated and/or amended from time to time. . ARTICLE I. PARTIES 1.01. In consideration of the mutual covenants and agreements set forth herein, the STATE OF TEXAS, acting by and through the School Land Board and its Chairman, the Commissioner of the General Land Office (the "State"), hereby authorizes Ca[houn County (the "Lessee") whose address is 211 South Ann, Port Lavaca, TX 77979-4249, to use the "Premises" (defined below) for the purposes identified in Article V below. ARTICLE n: PREMISES 2.01. The coastal public land Lessee may use is described as follows: A portion of State Tract Number 77, Keller Bay, Calhoun County, Texas (the "Premises"). The Premises are further described and depicted on Exhibits A, B, and C, attached hereto and incorporated herein by reference. 2.02. Lessee acknowledges and agrees that when any authorized improvements are placed on the Premises, the location of such improvements shall thereby become fixed at such location and shall not be changed except by a written amendment to this Agreement. 2.03. LESSEE HAS INSPECTED THE PHYSICAL AND TOPOGRAPHIC CONDITION OF THE PREMISES AND ACCEPTS THE SAME "AS IS", IN!IITS EXISTING PHYSICAL AND tOPOGRAPHIC CONDITION. THE STATE DISCLAIMS ANY AND ALL WARRANTIES oF, HABITABILITY, MERCHANTABILITY, SUITABILITY, FITNESS FOR ANY PURPOSE, AND ANY OTHER WARRANTY WHATSOEVER NOT EXPRESSLY SET FORTH IN THIS AGREEMENT. THE STATE AND LESSEE HEREBY ACKNOWLEDGE AND AGREE THAT USE OF THE TERM "GRANT" IN NO WAY IMPLIES THAT THIS AGREEMENT IS FREE OF LIENS, ENCUMBRANCES AND/OR PRIOR RIGHTS. NOTICE IS HEREBY GIVEN TO LESSEE THAT ANY PRIOR GRANT AND/OR ENCUMBRANCE MAY BE OF RECORD AND LESSEE IS ADVISED TO EXAMINE THE RECORDS IN THE ARCHIVES AND RECORDS DMSION OF THE GENERAL LAND OFFICE, 1700 NORTH CONGRESS AVENUE, AUSTIN, TEXAS 78701-1495, AND ALL RECORDS OF THE COUNTY IN WHICH THE PREMISES ARELOCATED. LESSEE IS NOT RELYING ON ANY REPRESENTATION OR WARRANTY OF THE STATE REGARDING ANY ASPECT OF THE PREMISES, BUT IS RELYING ON LESSEE'S OWN INSPECTION OF THE PREMISES. CL960002 jcrow renewcJ.doc V 2.0 r ~.~ u .~ .,.".......,~~~~:? .....,-r-rl-~r-:--r~~~-.,--:-'_____,..w~_,,_..__...._I~.I~_....__, - .~.~..~. .. ~." '.,. k_~^,__, ....~-..,..,~.."~-___....,..,_"....~.,__......_.IW"__.............._..,,_.,-_'_'""'__H_""~~W"_"'_W'_""WI_ '1'''-'''''I''.'''''''I-W-"'''1--r-,.,~~ . .I_""__~"""_"'_'" ARTICLE III. TERM 3.01. This Agreement is for a period of five (5) years, beginning on November 1, 2005, and ending on October 31, 2010, unless renewed or terminated as provided herein. ARTICLE N. CONSIDERATION AND TAXES 4.01. As consideration (the "Consideration") for the right to use the Premises, Lessee agrees to pay the State the sum of Twenty-five and 00/100 Dollars ($25.00) as an application fee. No other consideration is required. 4.02. In addition to the above, Lessee shall pay and discharge any and all taxes, general and special assessments, and other charges which during the .term of this Agreement may be levied on or assessed against the Premises or any improvements constructed or installed thereon (the "Taxes"). Lessee shall pay such Taxes at least five (5) days prior to the date of delinquency directly to the authority, official or entity charged with collection. Lessee may, in good faith and at its sole cost and expense, contest any Tax and shall be, obligated to pay the contested amount only if and when finally determined to be owed. ARTICLE V. USE OF THE PREMISES 5.01. A. In connection with Lessee's use of the Premises, Lessee may construct and/or maintain the following improvements: a public boat ramp facility consisting of a 6' x 12' wooden walkway encumbering 72 square feet, a 12' x IS' concrete boat ramp encumbering 180 square feet, a 2' x 200' timber and vinyl breakwater encumbering 400 square feet, and a IS' x 265' dredged access channel encumbering 3975 square feet; for a total encumbrance of 4627 square feet of coastal public land, as depicted on Exhibits attached hereto and incorporated herein by reference (the "Improvements"). Lessee shall not use the Premises for any other purpose without prior written consent from the State, which consent may be granted or withheld in the State's sole discretion. Lessee is specifically prohibited from using or permitting the use of the Premises for any commercial or illegal purpose. Provided the State does not unreasonably interfere with Lessee's use of the Premises, the State may use or permit the use of the Premises for any purpose consistent with Lessee's use of the Premises. B. Lessee shall comply, and cause its officers, employees, agents, representatives, contractors and invitees to comply, with applicable laws, ordinances, rules and regulations of all governing authorities with jurisdiction over the Premises. Lessee.is specifically notified of its need to comply with laws and regulations enacted for the purpose of protecting and preserving public lands and waters. C. Lessee shall permit the State's agents, representatives, and employees to enter into and on the leased premises at all reasonable times for the purpose of inspection and any other reasonable purpose necessary to protect the State's interest in the leased Premises. D. Lessee may not charge any holder of a valid mineral lease or other grant of interest from the State for surface damages for the use of the leased Premises. All such damage payments shall be made directly to the State. Lessee, however, may seek compensation for damages to personal property in an action against the holder of a valid mineral lease or other grant-of-interest issued by the State. This damage limitation in no way limits the liability of third parties in an action at law for damages inflicted upon Lessee by acts of negligence. E. Except as otherwise provided herein, Lessee shall have the right to file a criminal complaint or institute civil proceedings to protect Lessee's right of possession and leasehold interest in the leased Premises. F. Lessee shall use the highest degree of care and all appropriate safeguards to prevent pollution of air, ground and water in and around the Premises, and to protect and preserve natural resources and wildlife habitat. In the event of pollution of or damage to natural resources in or around the Premises which is the result of an act or omission of Lessee, its officers, employees, agents, representatives, contractors, and/or invitees, Lessee shall immediately notify the CL960002 jcrow 2 renewcl.doc V 2.0 ('.\ ~," ... -il'~""""'''''-~'_~_'_'"_'~'''''''_~'__R'_--'-'' State and undertakeflll required and appropriate action to remedy the same. Lessee shall be liable for all damages and/or mitigation to the Premises and public lands and waters as a result of such act or omission. G. LESSEE IS EXPRESSLY PLACED ON NOTICE OF THE NATIONAL HISTORICAL PRESERVATION ACT OF 1966, (PB-89-66, 80 STATUTE 915; ~470) AND THE ANTIQUITIES CODE OF TEXAS, CHAPTER 191, TEX. NAT. RES. CODE ANN. AND ALL AMENDMENTS THERETO. IN THE EVENT THAT ANY SITE, OBJECT, LOCATION, ARTIFACT OR OTHER FEATURE OF ARCHEOLOGICAL, SCIENTIFIC, EDUCATIONAL, CULTURAL OR HISTORIC INTEREST IS ENCOUNTERED DURING THE ACTIVITIES AUTHORIZED BY THIS AGREEMENT, LESSEE WILL IMMEDIATELY CEASE SUCH ACTIVITIES AND WILL IMMEDIATELY NOTIFY THE STATE AND THE TEXAS HISTORICAL COMMISSION, P.O. BOX 12276, AUSTIN, TEXAS 78711, SO THAT ADEQUATE MEASURES MAY BE UNDERTAKEN TO PROTECT OR RECOVER SUCH DISCOVERIES OR FINDINGS, AS APPROPRIATE. 5.02. A. Lessee's use of the Premises is subject to compliance with the following covenants, obligations and conditions (the "Special Conditions"): None B. Prior to undertaking construction or installation of Improvements on the Premises, Lessee shall provide written notice of the terms of this Agreement, including the Special Conditions, to each person or entity authorized by Lessee to perform any such activity on its behalf. Lessee shall retain a copy of each such written notice provided to its agents, representatives, employees, and/or contractors under this provision and, if a dispute arises concerning construction or installation of the Improvements, Lessee shall provide the State with a copy of all applicable notices within ten (10) days of the State's written request. Lessee's failure to maintain and provide each required written notice shall constitute a default under this Agreement. 5.03. If Lessee fails to maintain and/or repair Improvements in good condition and repair, such failure shall constitute a default under this Agreement and the State may, at its option, terminate this Agreement upon written notice to Lessee or pursue a remedy under Section 51.3021, Texas Administrative Code, and all amendments thereto. If Lessee constructs improvements other than those authorized in Article V, such improvements shall constitute illegal structures and the State may, at its option, terminate this Agreement or pursue a remedy under Section 51.302, Texas Administrative Code, and all amendments thereto. . ARTICLE VI. ASSIGNMENTS AND SUBLEASES 6.01. LESSEE SHALL NOT ASSIGN THIS AGREEMENT OR THE RIGHTS GRANTED HEREIN, OR SUBLEASE ANY I PORTION OF THE PREMISES, IN WHOLE OR PART, TO ANY THIRD PARTY FOR ANY PURPOSE WITHOUT THE PRIOR WRITTEN CONSENT OF THE STATE, WHICH MAY BE GRANTED OR WITHHELD IN THE STATE'S SOLE DISCRETION. ANY UNAUTHORIZED ASSIGNMENT OR SUBLEASE SHALL BE VOID AND OF NO EFFECT, AND SUCH ASSIGNMENT OR SUBLEASE SHALL NOT RELIEVE LESSEE OF LIABILITY UNDER THIS AGREEMENT. ARTICLE VIT. INDEMNITY 7.01. LESSEE AGREES TO INDEMNIFY AND HOLD THE STATE, ITS SUCCESSORS, ASSIGNS, OFFICERS, AGENTS, REPRESENTATIVES, CONTRACTORS AND EMPLOYEES (THE "INDEMNIFIED PARTIES") HARMLESS FROM AND AGAINST ALL CLAIMS, PROCEEDINGS, ACTIONS, DAMAGES, JUDGMENTS, LIABILITIES, A WARDS AND EXPENSES WHATSOEVER, INCLUDING STRICT LIABILITY CLAIMS (THE "CLAIMS") WITHOUT LIMIT AND WITHOUT REGARD TO THE CAUSE OR CAUSES THEREOF OR THE NEGLIGENCE OF THE INDEMNIFIED PARTIES, THAT MAY BE BROUGHT, INSTITUTED OR A WARDED ON ACCOUNT OF OR GROWING OUT OF ANY AND ALL INJURIES OR DAMAGES, INCLUDING DEATH, TO PERSONS OR PROPERTY RELATING TO OR RESULTING FROM, DIRECTLY OR INDIRECTLY: (I) ANY OCCURRENCE IN, UPON, AT OR FROM THE PREMISES OR ANY PART THEREOF, OR (In THE USE OR OCCUPANCY OF THE PREMISES OR ANY PART THEREOF, TOGETHER WITH ANY AND ALL LOSSES THERETO, INCLUDING, WITHOUT LIMITATION, ALL COSTS OF DEFENDING AGAINST, INVESTIGATlNG AND SETTLING THE CLAIMS. IT IS THE EXPRESSED INTENTION OF THE PARTIES HERETO THAT THE INDEMNITY PROVIDED FOR IN THIS SECTION 7.01 IS AN INDEMNITY BY LESSEE TO INDEMNIFY AND PROTECT THE INDEMNIFIED PARTIES FROM THE CONSEQUENCES CL960002 jcrow 3 renewcJ.doc V 2.0' {. '~1""l""'1-... ~----_._..._...._.._~.J.,.~-_._... ..... "', h'."__"'-"-~'."'_."""___"h_...,_t_..._--...-.-_~'T_"'-""~""""f'_~"_.-'~"__h_"""l_ 1,......".,.-..-.,-.,...,.t-'.,"__.-I-___....~_,_.. OF THE INDEMNIFIED PARTIES' OWN NEGLIGENCE WHERE THAT NEGLIGENCE IS A CONCURRING CAUSE OF THE CLAIM. THIS INDEMNITY SHALL HAVE NO APPLICATION TO ANY CLAIM WHERE THE CLAIM RESULTS FROM THE SOLE NEGLIGENCE OF THE STATE. LESSEE'S OBLIGATION OF INDEMNITY SET FORTH HEREIN SHALL SURVIVE EXPIRATION OF THIS AGREEMENT. ARTICLE VIII. DEFAULT, TERMINATION AND EXPIRATION 8.01. If Lessee fails or refuses to remedy a default under this Agreement within thirty (30) days of the State's written notice specifying such default, the State may terminate this Agreement by sending written notice of termination to Lessee in accordance with Article IX. Upon the effective date of such notice, this Agreement shall terminate and neither party shall have any further rights or obligations except for those accruing prior to the effective date of termination and/or those which specifically survive termination of this Agreement. 8.02. Unless waived in writing by the State prior to termination of this Agreement, Lessee shall, within one hundred twenty (120) days from the termination date, remove all personal property, structures and improvements (including, without limitation, the Improvements) from the Premises and restore the Premises (and all other property affected by Lessee's removal activities) to the same condition that existed prior to the placement, construction, or installation thereof on the Premises. Lessee's activities shall be conducted in accordance with General Land Office guidelines in effect at the time of such activity, including, without limitation, specific techniques required for protection of natural resources and mitigation, or payment in lieu of mitigation, for damages resulting from removal activity. Upon such termination Lessee shall notify the State in writing within ten (10) days following completion of Lessee's removal and restoration activity. Lessee's obligations to perform or undertake any specific activity under this Agreement, including the foregoing removal provision, shall survive termination of this Agreement. ARTICLE IX. NOTICE AND INFORMATION REQUIREMENTS 9.01. A. Any notice given under the terms of this Agreement shall be in writing and either delivered by hand, by facsimile or sent by United States first class mail, adequate postage prepaid, if for the State, to Deputy Commissioner, Asset Inspection, 17001'North Congress Avenue, Austin, Texas 78701-1495, and if for Lessee, to Calhoun County, 211 South Ann, Port Lavac,a, TX 77979-4249. Any party's address may be changed from time to time by such party by giving notice as provided above, except that the Premises may not be used by Lessee as the sole notice address. No change of address of either party shall be binding on the other party until notice of such change of address is given as herein provided. B. For purposes of the calculation of various time periods referred to in this Agreement, notice delivered by hand shall be deemed received when delivered to the place for giving notice to a party referred to above. Notice mailed in the manner provided above shall be deemed completed upon the earlier to occur of (i) actual receipt as indicated on the signed return receipt, or (ii) three (3) days after posting as herein provided. 9.02. Lessee shall provide written notice to the State of any change in Lessee address within ten (10) business days of such change. 9.03. Lessee shall provide the State with information reasonably requested in writing within thirty (30) days of such request. ARTICLE X. MISCELLANEOUS PROVISIONS 10.01. Neither acceptance of Consideration or any other sum payable under this Agreement (or any portion thereof) by the State, nor failure by the State to complain of any act or omission of Lessee, shall constitute a waiver by the State of its rights under this Agreement. Waiver by the State of any covenant, duty or obligation of Les"see under this Agreement shall be in writing and signed by a duly authorized representative of the State. Waiver by the State shall be limited to the act or omission specified in writing and shall not constitute a waiver of any other covenant, duty or obligation of Lessee under this Agreement, whether of the same or different subject matter. CL960002 jcrow 4 renewcl.doc V 2.0 '. ....I:'!"'l~~r~~ t~,"1-r-""""'"-I-'-'-"""__,_"",,_~,,,,___,_,~___ ~I.,.--,...._.. .-"'-.,", ,,~,. ._....~ ..-., '~""~'-'''~--~''''-~''r--"''~.-"I''-'-''''''l-''-_~.'~''''''_""'-"~'~~-""1"!''":''"''1'~"'''__'.'''"'1_~ ""-"""'"~_'1..,--n":1"""'""'~'T_"""'_"'~_"~,_.,,~,_ 1 0.02. All monetary obligations of the State and Lessee (including, without limitation, any monetary obligation for damages for any breach of the respective covenants, duties or obligations of either party hereunder) are performable exclusively in Austin, Travis County, Texas. 10.03. This instrument, including exhibits, constitutes the entire agreement between the State and Lessee and no prior written or oral or contemporaneous oral promises, warranties or representations shall be binding. This Agreement shall not be amended except by written instrument signed by the State and Lessee. IN TESTIMONY WHEREOF, witness my hand and the Seal of Office. LESSOR: THE STATE OF TEXAS By: JERRYE. PAT'IjERSON Commissioner, General Land Office Chairman, School Land Board LESSEE: Calhoun County By: )vu uJ ~ Pf+ (Signature) Michael J. Pfeifer (Printed Name) Date: Calhoun County Judge1 (Title) Date: January 12, 2006 APPROVED: contents;~ 14/ Legal '1X Deputy; Executive: , CL960002 jcrow 5 renewcl.doc V 2.0 Title: Calhoum Count / CL960002 Com an : General Land Office Scale: 1 in. = 60,000 ft. ( t.;.' .l' l ~ -; ,. .;~, ;; :J l !... i. ,l... Title: Calhoun Count / CL960002 Com an : General Land Office Scale: 1 in. = 2,000 ft. Date of Ins ection: 7/27/2005 Creator: mhardin Exhibit B ., , . ;, ff f' Ji. , i!:> II -~. .-. t f' !t .: ~ E. ,. {,' t t " ~ I' ". I I. "'-~'~'~~"!~I""""I-.""'I~~"--'~r~""""""-"~'''.''.'-''-'''"'"'~'''-"~'''''~''''''.'",' '~J""-""'~-:-"""". , .... '--", .-, .-.. ,.... ,-,.._,.,.~,." "~""'_"'_"'__H "~"~-"""""'-""""""Nt.>_~,,,_,,..",,,.,.~......,,_~_,"~_,,.,,-",..,~..,.. I'~'~'_"""'~~"_'~""I'" ";"~"""I""".'~""l-'''"~'I'''''.-''':~~~-'"J''''''''''^'_""""__"."'_ " Unvegetated Submerged ~ Keller Bay Tide: Normal Visibility: l' ~ Oyster Reef ~ ~ ~( ~ Natural Shoreline Approximate State Boundary (HWM) (Rip-rap Located on uplands) 10.166 Acres Tract Part 17 of the William Arnold Survey, Abstract 2 2' X 200' Wooden Breakwater Unvegetated Submerged Upland Elevation: 5' Upland Vegetation: Manicured Park TITLE: .Calhoun County / CL960002 COMPANY: Texas General Land Office DATE OF INSPECTION: CREATOR: mharding 7/27/2005 ,:. f"[.: ';., "-:'~;'--~~r'-- EXHIBIT C DRAWING SCALE: 1in: 20ft , I.. ,_ , -~- "l!' ! AGREEMENT FOR AMBULANCE SERVICES BETWEEN MEMORIAL MEDICAL. CENTER AND CALHOUN COUNTY EMERGENCY MEDICAL SERVICES AND AUTHORIZE JUDGE PFEIFER ~~ SIGN: AMotion w~s made by Commissioner Balajka and seconded by Commissioner Fritsch to accept theAgreern~nt for Ambulance Services between.Me~orial M7dical Cent~r ~nd Calhoun Coun~ EmergencylMedical Services and authorize Judge pfeifer to sign.' Commissioners Galvan, Bala]ka, Fritsch, Finster and Judge Pfeifer all voted in favor. Final 2006 AGREEMENT FOR AMBULANCE SERVICES BETWEEN MEMORIAL MEDICAL CENTER AND CALHOUN COUNTY EMERGENCY MEDICAL SERVICES I' THIS AGREEMENT, made and entered into by and between the following MEMORIAL MEDICAL CENTER (hereinafter referred to as "FACILITY") and CALHOUN COUNTY EMERGENCY MEDICAL SERVICES. (hereinafter referred to as "PROVIDER"), provides as follows: WHEREAS, FACILITY desires to maximize efficiency and service levels for medical transportation and has conducted an analysis of its medical transportation needs. Through this analysis, FACILITY has determined that such needs will best be met through a preferred coordinated medical transportation system agreement with the PROVIDER; and WHEREAS, PROVIDER is in the business of providing medical and ambulance transportation and advanced life support professional services; and WHEREAS, FACILITY and PROVIDER recognize that the ground ambulance transportation needs of FACILITY will be evolving and therefore, it is not possible to define all of the terms of the specific services required by FACILITY, which may be provided by the PROVIDER. The parties desire at this time to define the transportation services to be provided by PROVIDER and to establish mechanisms under which PROVIDER may provide future services to FACILITY related to ambulance transportation services, including services to be developed through prioritization of pre-planned, scheduled, emergent and non-emergent ambulance calls initiated by FACILITY. The parties intend that if the future services outlined in this AGREEMENT are expanded, the parties will execute addenda, further defming the services to be provided; and WHEREAS, FACILITY aIJd PROVIDER desire to enter into a long-term, agreement under which FACILITY and PROVIDER will jointly develop and PROVIDER will operate and/or coordinate a turn-key coordinated medical transportation system to serve all of FACILITY'S ambulance trbnsportation needs utilizing existing reimbursement sources which maximizes the benefits of a coordinated network; and NOW, THEREFORE, F AGILITY and PROVIDER do hereby agree as follows: 1. SERVICES AND RESPONSIBILITIES OF PROVIDER FACILITY has selected PROVIDER as its "preferred provider of medical transportation" services within the primary service area as defined by Section VIII below, through an analysis of the quality of ground ambulance transportation services that PROVIDER provides. Accordingly, during the term of this AGREEMENT and extensions hereto, PROVIDER agrees as follows: A. Services Provided PROVIDER agrees to provide appropriate ambulance transportation and related services to FACILITY in accordance with the terms of this AGREEMENT and all addenda hereto. Requests by FACILITY for services which originate and / or terminate outside the boundaries of the primary service area as defined in Section VIII below may by referred by provider to another licensed ground or air ambulance provider after appropriate coordination with and approved by Facility. (In this circumstance, PROVIDER will not be liable to the alternative ambulance provider for the payment of any charges, fees or professional service charges rendered in association with such transport.) ,I 1..- _~. Final 2006 B. Emergency and Non Emergency lines Provider agrees to provide and maintain a telephone number for FACILITY to access PROVIDER for all F ACILIl'Y ambulance transportation requests covered by this AGREEMENT. This number is intended as a public number. PROVIDER will provide sufficient telephone lines and communication technicians to assure prompt answeri*g of all incoming calls from FACILITY. PROVIDER'S telecommunication personnel will coordinate the required1transportation services. PROVIDER will provide a listing of emergency numbers, non-emergency numbers and pager numbers that can be utilized to contact the PROVIDER 24 hours per day seven days a week. C. Inter-facility Ambulance Transportation Services Provider will provide inter-facility ambulance transportation services and such other ambulance ground transportation services at the request of the FACILITY. Inter-facility ambulance transportation services shall be defmed as ground ambulance transports originating at FACILITY and other facilities as FACILITY and PROVIDER may mutually agree upon in writing. Inter-facility transportation services ordered by FACILITY shall be ordered through the Emergency and Non Emergency lines described in the preceding paragraph. Compensation rates for;ieach facility shall be listed in ADDENDUM A below. II D. Applicable Standards PROVIDER agrees in the performance of the services, to be bound by, and comply with, (i) by the bylaws, policies, rules and regulations of FACILITY and the medical staff of the FACILITY facilities, as each may be amended from time to time (provided that such amendments do not materially increase PROVIDER's obligation hereunder or materially affect the fmancial or economic interests hereunder of PROVIDER), and (ii) the standards, rules and regulations of the United States Department of Health and Human Services (hereinafter referred to as "HHS"), the Texas Department of Health, the Joint Commission on the Accreditation of Health care Organizations (hereinafter referred to as "JCAHO"), Medicare, Medicaid, and any other federal, state or local governmental agency or third- party payor, exercising authority with respect to, accrediting or providing reimbursement for FACILITY. E. Etiquette PROVIDER, through its employees, shall treat all FACILITY staff and employees with proper respect, courtesy and professionalism. PROVIDER's employee's conduct shall at all times be appropriate and conductive to effective patient care and consistent with prevailing norms recognized and accepted throughout the community. F. Licensure PROVIDER covenants, represents and warrants to FACILITY that: (i) it and its employees are, as appropriate, duly licensed, certified, registered and in good standing under the laws of the State of Texas and the county(s) outlined in Section VIII below to provide the services under this AGREEMENT, and agrees that they shall retain such licensure, certification, registration and good standing status during the term of this AGREEMENT; (ii) each ambulance vehicle shall be registered and licensed according to state and local rules, regulations and laws; and (iii) each ambulance vehicle shall be staffed with certified and/or licensed personnel in accordance with state and local rules and;[regulations. G. Experience and Training PROVIDER represents and warrants to FACILITY that its employees are professionally trained in emergency medical technician practice and will, during the term of this AGREEMENT, take all actions necessary to maintain such training. I.. Final 2006 H. Training Provider agrees to conduct an in-house training program for field employees that significantly supplements the training that they received in their EMT training courses that meets or exceeds TDH standards. I. Vehicle Maintenance PROVIDER agrees that its fleet will be well maintained and response ready to provide services under this AGREEMENT. J. Access to Records Provider shall maintain a medical record, known as a "Patient Care Report," for each patient receiving serVices under this AGREEMENT. Said medical record shall be in such form and containing such information as required by the laws, ruled and regulations of the State of Texas and JACHO. K. Good Faith PROVIIt>ER agrees to act in good faith at all time in performing its obligations and implementing the provisions of this AGREEMENT, including negotiating alternate reimbursement practices and the terms of any addenda. L. Services. Excluded Transports of a distance greater than 150 miles II. RESPONSIBILITIES OF FACILITY During the term of this Agreement and extensions hereto, FACILITY agrees as follows: A. Promotion of AGREEMENT F ACIL TlY will conduct an internal and promotional campaign to educate its medical staff members, employees and others making arrangements for ambulance transportation about the general terms of this AGREEMENT, including periodic ,updates and reminder notices. Specifically, FACILITY will use its best efforts to ensure that employees who reqdests ambulance transportation services are informed of and utilize the Emergency and Non Emergency lines and have been made aware of the preferred nature of this AGREEMENT. B. Promotion to Medical Staff Members FACILITY and F ACIL TIY' S medical staff members, including physicians providing services under managed care arrangements, are accountable under Federal COBRA regulations for the selection of an appropriate medical transportation provider. FACILITY shall communicate in a reasonable manner the general terms of this AGREEMENT to said medical staff members. C. Access to records FACILITY shall provide necessary records and information about patients to PROVIDER to facilitate the provision of appropriate services and data collection. This information shall include the provision of a face sheet if available and substantially complete at the time of PROVIDER'S services hereunder, on each patient transported at the time the transport is initiated. When face sheets are not available or are not substantially complete at such time, FACILITY shall designate a liaison who will be responsible for obtaining and forwarding face sheets for the PROVIDER upon request. , 1..1.'_._..'_ Final 2006 The parties herein mutually agree that in the eventthat FACILITY'S billing procedures and/or files will allow PROVIDERS access to the patient database in such manner that is acceptable to both the FACILITY and PROVIDER. D. Good Faith FACILITY agrees to act in good faith at all times in performing its obligations and implementing the provisions of this AGREEMENT, including negotiating alternate reimbursement practices and the terms of any addenda. E. Patient Tracking ;1 FACILITY agrees to provide reasonable assistance to PROVIDER in the completion of PROVIDER'S authorization or utilization forms, as appropriate, and to provide access to face sheets n accordance with Section II(D) above. III. INSURANCE PROVIDER shall, at no cost to or expense to FACILITY, carry a policy or policies of professional liability insurance, comprehensive general insurance, and medical malpractice insurance issued by an insurance carrier. IV. COMPENSATION A. Except as provided for in this AGREEMENT, neither FACILITY nor PROVIDER shall charge the other for services provider pursuant to this AGREEMENT, without mutual assent. B. The rate schedule in ADDENDUM A herein shall represent PROVIDER'S full compensation for services provided under this AGREEMENT. Such charges must, at all times, comply with applicable laws, rules and regulations. V. TERMINATIO~ OR AMENDMENT AS THE RESULT OF GOVERNMENTAL REGULATIONS FACILITY and PROVIDER shall each have the right to terminate or unilaterally amend this AGREEMENT, without liability, in order to comply with any order issued by any federal or state department, agency or commission, or any provision oflaw or of the JCAHO or other accreditation organization which invalidates or is inconsistent with the terms of this AGREEMENT or which would cause one of the parties to be in violation of law. In the event FACILITY or PROVIDER is required to amend this AGREEMENT pursuant to this Section and the amendment is unacceptable to the other party, such party may choose to terminate this AGREEMENT immediately without liability. VI. Term A. Term and Termination Subject to each party's right of termination as set forth in the preceding paragraph and below, this AGREEMENT shall be for a term of one year commencing at midnight on 02/18/2006 and terminating at midnight on 02/18/2007 (hereinafter referred to as "INITIAL TERM"). 1. FACILITY or PROVIDER may mutually agree to terminate this AGREEMENT in writing, with or without cause upon 30 days written notice; or 2. Except as provided for elsewhere in this AGREEMENT, with cause by either party upon default by the other party of any material term, covenant or condition of this AGREEMENT, where such default continues for a period of (30) days after the defaulting party receives written notice thereof from the other party specifYing the existence of default: or 3 Immediately if PROVIDER fails to maintain licensure as required in Section I, Paragraph G (ii) or (iii) herein, or fails to maintain insurance as required in Section III herein. .~ I. f" _h Final 2006 B. Re-negotiation During the sixty (60) day period of prior to the end of the INITIAL TERM or any RENEWAL TERM, this AGREEMENT shall be subject to the review by the parties. During this 60-day period, the parties agree to use their best efforts to meet together at mutually agreeable times to review and if appropriate to re-negotiate the terms of this AGREEMENT. If the parties agree to modify this AGREEMENT, such modifications shall be in writing and executed in accordance with Section XVII here of. VII. FORCE MAJEURE Provider shall be excused from performance under this AGREEMENT if for any period PROVIDER is prevented from performing any obligations pursuant hereto, in whole or in part, as a result of an Act of God, war, civil disturbance, catastrophe, court order, labor dispute or cause beyond its reasonable control, including shortages or fluctuations in electrical power, heat, light, air conditioning or fuel shortages, and such non-performance shall not be a ground for termination or default.' PROVIDER will use its reasonable efforts under such circumstance to ensure that alternate services be made available should any of these conditions arise. In the event PROVIDER cannot obtain alternate services, FACILITY may exercise its right to contract temporarily with another service until PROVIDER is once again able to meet the needs ofF ACILITY. VIII. AREAS OF SEVICE PROVIDER will provide the services described herein to FACILITY anywhere within Calhoun and adjacent surrounding Counties and any other areas within the State of Texas up to 150 miles, as mutually agreed upon by both parties hereto. IX. INDEPENDENT CONTRACTOR The relationship between the parties shall at all times be that ofan independent contractors. No provision of this AGREEMENT iSiintended to, or shall be construed to, render one party an agent, employee, servant, or partner of the other. Neither party shal,l represent to any third party or entity that is authorized to enter into any contract for or on behalf of the other party. Neit~er party shall execute any contract for or on the behalf of the other, nor attempt to bind the other to any obligation, without the other party's written consent. FACILITY and PROVIDER shall not combine their business operations in any Way, but instead shall maintain their operations as separate and distinct entities. PROVIDER'S employees shall not have any claim under this AGREEMENT or otherwise FACILITY for vacation pay, sick leave, retirement benefits, Social Security, worker's compensations, disability or unemployment insurance benefits of any kind. PROVIDER'S employees shall not be entitled to any rights or privileges established for employees of FACILITY, such as vacation, sick leave, paid holidays, or severance pay upon termination of this AGREEMENT. FACILITY shall neither have nor exercise any control or direction over the method by which PROVIDER performs its work or functions; the sole interest and responsibility of FACILITY is to assure that their services contemplated by this AGREEMENT will be performed in accordance with the terms hereof. X. SUCCESSORS AND ASSIGNS FACILITY and PI~.oVIDER shall have the right to assign this AGREEMENT and to delegate all rights, duties and obligations hereunder, whether in whole or part, to any parent, affiliate, successor or subsidiary organization or company of FACILITY or PR0VIDER only with consent of other party, which consent shall not be unreasonably withheld. Subject to the foregoing, this AGREEMENT shall be binding upon the parties hereto and their successors and assigns. ~ Final 2006 XI. PREFERRED STATUS FACILITY and PROVIDER agree and acknowledge that in order for PROVIDER to PROVIDE the most timely, efficient and responsive inter-facility ambulance transportation services, and for PROVIDER and FACILITY to provide the safest and most efficient carb, that the inter-facility ambulance transportation services under this AGREEMENT shall be on the preferred basis as'! set forth here in. Except as set for herein, the inter-facility ambulance transportation services provided by PROVIDER hereunder are provided on a preferred basis and FACILITY agrees not to contract with any other companies, organizations or agencies for such services during the term of this AGREEMENT. This preferred status shall not apply if this patient, the patient's guardian, third party payor, or the attending physician requests another ambulance service. XII. FIRST RIGHT OF REFUSAL In the event FACILITY desires to evaluate or implement developing a system for critical care ground transportation services, wheelchair transportation service, or other programs relating to ambulance ground transportation services, then FACILITY .1 shall give PROV~DER written notice of such desire. Following such notice, FACILITY and PROVIDER agree to negotiate for a period of 30 days, on a preferred basis, for PROVIDER to perform such services for FACILITY and its patients. XIII. NOTICES Any notice required to be given pursuant to the terms and provisions hereof shall be in writing and shall be sent certified or registered mail or by hand delivery to the parties at the addresses set forth below or to such address which a party may designate by notice. PROVIDER: 'Calhoun County Emergency Medical Services 216 E. Mahan Street Port Lavaca, Texas 77979 FACILITY: Memorial Medical Center 815 N. Virginia Street .Port Lavaca, Texas 77979 Either party may change its address to which notices are sent by a notice similarly sent. XIV. SEVERABILITY In the event that any part, term of provision of this AGREEMENT is, by any arbitrator or court of competent jurisdiction, held to be illegal, unconscionable, in conflict with any law of state where enforcement of this AGREEMENT is sought, or any public policy thereof, the validity of the remaining portion or provisions shall be construed and enforced as if the AGREEMENT did not contain the particular part, term or provision to be invalid. 'I XV. CONTROLLIN~ LAW The interpretation and enforcement of this AGREEMENT shall be consistent with the laws of the State of Texas. In addition, the parties agree that if any legal action is commenced for enforcement of any term of provision of, or arising under or related to, this AGREEMENT, said action shall be preferably commenced on the state or federal courts located within the State of Texas, and the parties consent to the jurisdiction and venue of such courts. XVI. MODlFICA TION This AGREEMENT constitutes the entire understanding of the parties hereto and no changes, amendments, or alterations shall be effective unless signed by both parties. That is, any increase or decrease in services must be mutually agreed upon in writing. / 1 I. _.-,--~~=-_........,...,.-- Final 2006 XVII. HOLD HARMLESS CLAUSE Each party to this AGREEMENT shall defend, hpld harmless and indemnify the other p~ and its .commissioners, . managers, affiliates, shareholders, directors, trustees, officers, employees, and agents agamst all claims demands, smts judgments, expenses and costs of any and all kinds arising as a result of damages or injuries caused through the performance or failure of performance of this AGREEMENT by said party. XVIII. COMPLETE AGREEMENT This AGREEMENT contains the complete AGREEMENT concerning the subject matter of this AGREEMENT between the parties and shall as of the effective date hereof, supersede all agreements between the parties pertaining to the same subject matter. The parties stipulate that neither of them has made any representation with respect to the subject matter of this AGREEMENT, except as set forth herein. The parties further acknowledge that any statement or representation that may have heretofore been made by either party to the other is of no effect, and that neither of them has relied thereon on connection with its dealings with the other. XIX. EXECUTION OF ADDITIONAL INSTRUMENTS Each party shall at any time, and from time to time, at the other's request execute, acknowledge and deliver any reasonable instruction, instrument or acknowledgment that may be necessary or proper to carry out the provision s and intent of this AGREEMENT. XX. WAIVER AND SURVIVAL :1 The failure'of eit~er party to insist upon strict compliance by the other with respect to any of the terms and conditions of this' AGREEMENT snaIl not be construed as a waiver, nor shall such course of action deprive such party of the right thereafter to require strict adherence to the terms and provisions of this AGREEMENT. XXI. NON-DISCLOSURE FACILITY and PROVIDER agree to treat the pricing contained within this AGREEMENT as CONFIDENTIAL INFORMATION and as PROVIDER'S CONFIDENTIAL INFORMATION pursuant to the provisions of Section XXIII. XXII. CONFIDENTIALITY PROVIDER acknowledges that in connection with entering into this AGREEMENT and the services provided by PROVIDER pursuant to it, it will be acquiring and making use of confidential information and trade secrets (hereinafter referred to as the it CONFIDENTIAL INFORMATION") of FACILITY, which include, but are not limited to, management reports, marketing studies, marketing plans, financial statements, internal memoranda, reports, patient lists and other material or records of confidential information. PROVIDER agrees that it will not, after the date hereof, and for so long as any such CONFIDENTIAL INFORMATION may remain confidential, secret or otherwise wholly or partially, use such information except in connection with the performance of the duties pursuant to this AGREEMENT. PROVIDER will not use or divulge the CONFIDENTIAL INFORMATION to any third party, unless: (i) FACILITY consents in writing to such use or divulgence; (ii) PROVIDER is under legal obligation to disclose such CONFIDENTIAL INFORMATION; or (iii) such CONFIDENTIAL INFORMATION becomes available to the public by a reason other than a PROVIDER'S breach of this Section. PROVIDER acknowledges that a breach of this section would result in irreparable damage to FACILITY, and, without limiting other rem~dies which may exist for a breach of this Section, PROVIDER agrees that this Section hereof may be enforced by temporary restraining order, temporary injunction, or following a trial on the merits. PROVIDER hereby waives the claim or defen~e that an adequate remedy at law for such a breach exists. The covenants contained in this Section shall survive any termirlation of this AGREEMENT for two years. Final 2006 FACILITY acknowledges that in connection with entering into this AGREEMENT and the services provided by PROVIDER pursuant to it, it will be acquiring and making use of confidential information and trade secrets (hereinafter referred to as the "PROVIDER'S CONFIDENTIAL INFORMATION") which include, but are not limited to, management reports, marketing studies, marketing plans, financial statements, internal memoranda, reports, patient lists and other material or records of confidential information. FACILITY agrees that it will not, after the date hereof, and for so long as any such PROVIDER'S CONFIDENTIAL INFORMATION may remain confidential, secret or otherwise wholly or partially, use such information except in connection with the performance of the duties pursuant to this AGREEMENT. FACILITY will not use or divulge the PROVIDER'S CONFIDENTIAL INFORMATION to any third party, wlless: (i) PROVIDER consents in writing to such use or divulgence; (ii) FACILITY is under legal obligation to disclose such PROVIDER'S CONFIDENTIAL INFORMATION; or (iii) such PROVIDER'S CONFIDENTIAL INFORMATION becomes available to the public by a reason other thana PROVIDER'S breach of this Sectio~. FACILITY acknowledges that a'breach of this section would result in irreparable damage to PROVIDER, and, without limiting other remedies which may exist for a breach of this Section, FACILITY agrees that this Section hereof may be enforced by temporary restraining order, temporary injunction, or following a trial on the merits. FACILITY hereby waives the claim or defense that an adequate remedy at law for such a breach exists. The covenants contained in this Section shall survive any termination of this AGREEMENT for two years. 'I XXIII. NO INFLUENqE ON REFERRALS It is not the intent of either the FACILITY or PROVIDER of this AGREEMENT that any remuneration, benefit or privilege provided for under this AGREEMENT shall influence or in any way be based on the referral or recommended referral by either party or patients to the other party or its affiliated providers, if any, or the purchasing, leasing, or ordering of any services other that specific services described in this AGREEMENT. Any payments specified in this AGREEMENT are consistent with what the parties reasonably believe to be fair market value for the services provided. XXIV. THIRD PARTY BENEFICIARY The parties to this AGREEMENT do not intend to confer any benefits hereunder n any person or other legal entity other that the parties hereto, including without limitation any patients of PROVIDER or FACILITY, and no third-party beneficiary rights are intended to be created hereby. ~l XXV. NAME OR TRA!DEMARK Nothing contained herein shall confer upon either party hereto a license to use, or ownership of (i) the name of the other party hereto or any name under which a party operates, or (ii) any trade name, service mark or trademark owned by such party. XXVI. THIRD PARTY PAYOR CONTRACTS PROVIDER will cooperate with FACILITY with respect to all programs established between FACILITY and health maintenance organizations, exclusive provider organizations and other managed care programs. XXVII. NOTICE OF LITIGATION PROVIDER and fACILITY shall promptly notify the other in the event that any party learns of any threatened or actual litigation in whicli it is a party defendant in a case which involves serviced provided under this AGREEMENT. Within five (5) calendar days 'kfter being served with a summons, complaint or other pleading which has been filed in any federal or state court or with any administrative or regulatory agency or after receiving notice ofthreatened litigation, the party so served or notified shall deliver copies of such document(s) to the other party. . XXVIII. HEADINGS AND CAPTIONS The headings and captions used in this AGREEMENT are for the convehience of reference only, and to not for a part of this AGREEMENT. t.. ~"'-' Final 2006 XIX. BINDING EFFECT The parties agree that this AGREEMENT shall not be binding upon either party unless and until it is executed by an authorized representative of each party. FACILITY and PROVIDER represent that their representative signatory, whose signature appears below, has been and is, as of the date first written above, duly authorized by all necessary, appropriate and applicable corporate legal action to execute this agreement. XXIX. AGREEMENT READ AND UNDERSTOOD The parties hereto have read and understand this entire instrument and acknowledge that they both have had competent legal counsel available to them in their review and execution of said AGREEMENT. IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT Effective 02/18/2006. By: PROVIDER ;" By: ~d'fM.f & ~ : ~ ) Z -b}O j Title: Calhoun County Judge Date: Date: } - I Z- -I) jtJ _. - - t I tool ... .."...-~"--.---- Final 2006 ADDENDUM A COMPENSATON SCHEDULE AND BILLING PRACTICES I. A. Provider will bill its customary rates pursuant to this AGREEMENT. B. Where patients have third party coverage, including Medicare, Medicaid, and private insurance, PROVIDER will bill said insurance and accept as payments in full the amounts allowed by said third party coverage. In such cases, patients will only be billed for: (a) their co-insurance and deductible as determined by their third party coverage or where mandated by federal or local government: and (b) any services which said third party insurer determines are not covered by the terms of the patient's policy. C. Where patients have no third party coverage, PROVIDER will bill the patients directly. In the event the patient refuses to pay for provider service, the FACILITY will be responsible for payment. D. FACILITY will only be responsible for ambulance services which: (a) are pre-approved and authorized by FACILITY (a request for ambulance transport by a hospital employee, will be considered as pre-approved and authorized by the FACILITY) (b) where FACILITY is legally responsible (c) where transport is requested by the FACILITY because patient has no other means of transportation or payment. II. For Ground Transports that are the legal responsibility of the FACILITY, the FACILITY will pay: Transports within the Calhoun and Surrounding Counties from one (1) through one hundred fifty 150 miles: Current Rate Contract Rate BLS Non-emergency Base Rate: 270.00 W:2!l. Mileage per Loaded Mile: 7,.50 5.77 This payment schedule will be all inclusive of supplies and equipment and accepted as payment in full for any and all transports that are the legal responsibility of the FACILITY or third party. Payment shall be received as defined in section IV. It is understood that these patients shall meet the existing Medicare guidelines for medical necessity for ambulance transportation and have the Certification of Medical Necessity completed for Provider. It is also underst09d, that for all non-emergency ambulance services where Medicaid is the primary payor, a Prior Authorization number will be obtained by the FACILITY. '! III. PROVIDER guarantees that the above contracted rates shall be effective for the duration this AGREEMENT. Thereafter, the rates shall be evaluated upon renewal of said AGREEMENT. IV. PROVIDER shall submit invoices to FACILITY on a per call basis for the services provided under the AGREEMENT. " VOLUNTEER EMS MEDTRONIC PHYSIO-CONTROL MAINTENANCE CONTRACT AND AUTHORIZE JUDGE PFEIFER TO SIGN: A Motion was made by Commissioner Finster arid seconded by Commissioner Balajka to approve the Maintenance Contract with Volunteer EMS Medtrol1ic Physio-Control and authorize Judge pfeifer to sign. Commissioners Galvan,Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. TECHNICAL SERVICE SUPPORT AGREEMENT ~ Medtronic PHYSIO-CONTROL Contract Number: End User # 0221I902 I CALHOUN CNW VOLUNTEER EMS 216EMAHAN PORTLAVACA, TX 77979 Bill To # 02211901 CALHOUN COUNTY EMS 216 EAST MAHAN PORT LA V ACA, TX 77979 This Technical Service Support Agreement begins on 2/1/2006 and expires on 1/31/2007. The designated Covered Equipment and/or Software is listed on Schedule A. This Technical Service Agreement is subject to the Terms and Conditions on the reverse side of this document and any Schedule B, if attached. If any Data Management Support and Upgrade Service is included on Schedule A then this Technical Service Support Agreemept is also subject to Medtronic's Data Management Support and Upgrade Service Terms anti Conditions, rev 7/99-1. Price of coverage' specified on Schedule A is $5,496.00 per term, payable in Annual installments. Special Terms 10% DISCOUNT ON ACCESSORIES 1 ()o1o DISCOUNT ON ALL ELECTRODES :~~~47Ro_Sy~~mc. Title: ~clr -'"'LA:.- S ~......... Date: I 2-(1 t7 /(}-60~ f Customer: By: ~ 1J f\ /1L..L-- . .b. Tr~ Print: Michael J. Pfeifer Tnw: Calhoun County Judge Dme: January 12, 2006 Purchase Order Number: .s:llf 3 <; Territory Rep: WECC54 O'Neil, Tim Phone: 800-442-1142 x2718 FAX: 800-772-3340 Customer Contact: Henry Barber Phone: 361-552-1140 FAX: 361-552-6552 Reference Number: C54-1370 Printed: 12/15/2005 Renewal Page 1 of 3 ... "l MEDTRONIC PHYSIO-CONTROL CORP. SERVICE ORDER TERMS AND CONDITIONS TERMS , . . 'h f rth' thO d t Medtronic Physio-Control's ("Physio") acceptance of Customer's Service Order IS expressly conditioned on Customer s assent to t e terms s~t 0 In IS ocumen and its attachments. Physio agrees to furnish the services ordered by Customer only on these terms, and Customer's acceptance of any POrtIO~ of the goods and ser- vices covered by this document shall confirm their acceptance by Customer. These terms constitute the complete agreement between the parties and they s~all gov- ern any conflicting or ambiguous terms on Customer's purchase order or on other documents submitted to Physio by Customer. These terms may not be revised in any manner without the prior written consent of an officer of Physio. REPAIR SERVICES . . If "Repair" services are designated,;!sUbject to the Exclusions identified below, they shall inclu,de, fo~ t~e desi~nated <?ove~ed Equipment, all repair parts and r:nate~lals required, all required Physio service technician labor, and all related travel expenses. For off site (ship-In) services, Units will be returned to Customer by Physlo freight prepaid. INSPECTION SERVICES If "Inspection" services are designated, subject to the Exclusions identified below, they shall include, for the d~signat~d Cov~red Equipment, veri.f~cati.on of proper instrument calibration, verification that instrumerit mechanical operations and output measurements are consistent With applicable product specifications, performance of an electrical safety check in accordance with National Fire and Protection Guidelines, all required Physio service technician labor and all related travel expenses. For offsite (ship-in) services, units will be returned to Customer by Physio freight prepaid. DOCUMENTATION Following each Repair and/or Inspection, Physio will provide Customer with a written report of actions taken or recommended and identification of any materials replaced or recommended for replacement. LOANERS If a Physio product is designated as a unit of Covered Equipment for Repair Services and needs to be removed from service to complete repairs, an appropriate Loaner unit will be provided, if available, until the removed unit is returned. Customer assumes complete responsibility for the Loaner and shall return the Loaner to Physio in the same condition as rec;eived, at Customer's expense, upon the earlier of the return of the removed unit or Physio's request. EXCLUSIONS This Service Order does not include: supply or repair of accessories or disposables (e.g., patient cables, recorder paper, etc.); repair of damage caused by misuse, abuse, abnormal operating conditions, operator errors, and/or acts of God; repairs to return an instrument to normal operating equipment at the time of initial service by Physio under this Service Order; case changes; repair or replacement of items not originally distributed or installed by Physio; and exclusions on Schedule B to this Service Order, if any, which apply to Covered Equipment. SCHEDULE SERVICES Designated Repair and Inspections Services will be performed at the designated service frequency and during designated service hours. Customer is to ensure Covered Equipment is available for Repair andLor Inspection at scheduled times. If Covered Equipment Is not available as scheduled and Customer requests additional services to be performed or if Physio is requested to perform Repair or Inspection services not designated in this Service Order (due to the nature of services selected, instruments involved not being Covered Equipment, request being outside of designated service frequency or hours, or application of the Exclusions); Customer shall reimburse Physio at Physio's standard labor rates less 10% (including overtime, if appropriate), plus standard list prices for related parts and materials less 15%, plus actual travel costs incurred. 'I PAYMENT . The cost of services performed by Physio shall be payable by Customer within thirty (30) days of Customer's receipt of Physio's Invoice (or such other terms as Physio confirms to Customer in writing). In addition to the cost of services performed, Customer shall payor reimburse Physio for any taxes assessed Physio. If the number or configuration of Covered Equipment is altered during the Term of this Service Order, the price of Services shall be adjusted accordingly. WARRANTY Physio warrants Services performed under this Service Order and replacement parts provided in performing such Services against defects in material and workman- ship for ninety (90) days from the date a Service was performed or a part was provided. Customer's sole remedy shall be reservicing the affected unit and/or replace- ment of any part determined to be defective, without any additional Customer charge, provided Customer notifies Physio of any allegedly defective condition within ten (10) calendar days of its discovery by Customer. Physio makes no other warranties, express or implied, including, without limitation, NO WARRANTY OF MER- CHANTABILITY OF FITNESS FOR A PARTICULAR PURPOSE, AND IN NO EVENT SHALL PHYSIO BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL, OR OTHER DAMAGES. TERMINATION Either party may terminate this Service Order at any time upon sixty (60) days prior written notice to the other, except that Physio may terminate this Service Order immediately upon Customer's failur~ to make timely payments for services rendered under this Service Order. In the event of termination, Customer shall be obligated to reimburse Physio for that portion of the designated price which corresponds to that portion of the Term and the scope of Services provided prior to the effective date of termination. DELAYS Physio will not be liable for any loss or damage of any kind due to its failure to perform or delays in its performance resulting from any cause beyond its reasonable con- trol, including, but not limited to, acts of God, labor disputes, labor shortages, the requirements of any governmental authority, war, civil unrest, delays in manufacture, obtaining any required license of permit, and Physio's inability to obtain goods from its usual sources. Any such delay shall not be considered a breach of Physio's obligations and the performance dates shall be extended for the length of such delay. MISCELLANEOUS a) Customer agrees to no~ employ or offer employment to anyone performing Services on Physio's behalf during the Term of this Service Order or for one (1) year following its expiration without Physio's prior written consent. b) This Service Order, an~ any related obligation of other party, may not be assigned in whole or in part without the prior written consent of the other party. c) The rights and obligatidns of Physio and Customer under this Service Order shall be governed by the laws of the State of Washington. All costs and expenses incurred by Physio related to enforcement of its rights under this document, including reasonable attorney's fees, shall be reimbursed by Customer. Rev 7/99-1 -~_._-- - ( MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECHNICAL SERVICE SUPPORT AGREEMENT SCHEDULE A Contract Number~ Servicing Rep: O'Neil, Tim, WECC54 District: SOUTHWEST Phone: 800-442-1142 x2718 FAX: 800-772-3340 Equipment Location: CALHOUN COUNTY EMS, 02211901 216 EAST MAHAN PORTLAVACA, TX 77979 Scope Of Service Ship In Repair - 1 On Site Inspection per year:M-F/8-5 Model LIFEPAK@ 300 LIFEPAK@ 300 LIFEPAK@ 300 LIFEPAK@ 300 LIFEPAK@ 300 LIFEPAK@ 300 LIFEPAK@ 300 LIFEPAK@300 Ref. Effective Expiration Total Part Number Serial Number Line Date Date Inspections 804900-03 003655 2/112006 V3112007 804900-03 003933 2 2/112006 1/3112007 804900-03 004119 3 2/112006 113\12007 804900-03 004139 4 2/112006 1/3112007 804900-03 004146 5 2/112006 1/3112007 804900-03 004149 6 2/112006 1/3112007 804900-03 004151 7 2/112006 1/3112007 804900-03 006538 8 2/112006 1/3112007 ** Denotes an inventory line that has changed since the last contract revision or addendum. .~ Reference Number: C54-1370 FTinted: 12/15/2005 Renewal Page 2 of 3 '0 ""I MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECHNICAL SERVICE SUPPORT AGREEMENT SCHEDULE B 'I LIFEPAK@ 300 AUTOMATIC ADVISORY DEFIBRILLATOR I . Case changes are excluded. . Repair coverage for MedtroniC@ ECG, Pacing and Defibrillation Simulators included. . Battery chargers are included and shall be exchanged up to one battery charger per Lifepak 300 automatic advisory defibrillator (listed on Schedule A) as determined necessary by Medtronic. Medtronic@ Battery Pak . Customer retains the responsibility to perform the battery maintenance and evaluation procedures outlined in the service manual and to replace batteries that do not pass the conditions outlined under "DiscardinglRecycling Batteries. " Batteries failing to meet battery performance tests should be removed from service and properly discarded (recycled). . If customer provides evidence that a Medtronic Battery Pak fails to meet the performance tests noted above and/or the Battery Pak age exceeds 2 years, Medtronic shall replace said Medtronic Battery Pak (like for like) i.e. LIFEPAK 300 SLA for LIFEP AK 300 SLA, up to a maximum of 3 Medtronic Battery Pales every two years (including prior Support Plan periods) per LIFEPAK@300 automatic advisory defibrillator (listed on Schedule A). To assist in proper recycling and removal oflow capacity batteries, replaced Battery Pales become the property of Medtronic and must be returned at the time of exchange. . Only batteries mm)ufactured by Medtronic are covered under this Service Agreement Any batteries manufactured by other sources are expressly excluded from coverage under this Service Agreement. Medtronic cannot guarantee the operation, safety and/or performance of our product when operating with a non-Medtronic battery. Repairs and inspections performed under this Agreement meet original equipment manufacturer's product specifications only when operating with a Medtronic battery. Any repairs, as determined by a Medtronic Service Representative, resulting from the use of a non-Medtronic battery, will be billed at our standard list prices for parts and labor, including actual travel charges incurred. ~ Reference Number: C54-1370 Printed: 12/15/2005 Renewal Page 3 of 3 I . CALHOUN COUNTY EMS MEDTRONIC PHYSIO-CONTROL MAINTENANCE CONTRACT AND AUTHORIZE HENRY BARBER TO SIGN: A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to approve the Maintenance Contract with Calhoun County EMS and Medtronic Physio-Control and authorize Henry Barber to sign. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. TECHNICAL SERVICE SUPPORT AGREEMENT ~ Medtronic PHYSIO-CONTROL Contract Numberi: End User # 02211901 CALHOUN COUNTY EMS 216 EAST MAHAN PORTLAVACA, TX 77979 Bill To # 02211901 CALHOUN COUNTY EMS 216 EAST MAHAN PORT LA V ACA, TX 77979 This Technical Service Support Agreement begins on 2/1/2006 and expires on 1/31/2007. The designated Covered Equipment and/or Software is listed on Schedule A. This Technical Service Agreement II is subject to the Terms and Conditions on the reverse side of this document and any Schedule B, if attached. If any Data Management Support and Upgrade Service is included on Schedule A then this Technical Service Support Agreement is also subject to Medtronic's Data Management Support and Upgrade Service Terms and Conditions, rev 7/99-1. Price of coverage specified on Schedule A is $7,340.43 per term, payable in Quarterly installments. Special Terms 10% DISCOUNT ON ACCESSORIES '! 10010 DISCOUNT ON ALL ELECTRODES 17% DISCOUNT ON LP12 UPGRADES 'i Accepted: MEDiTRONIC Emergency Response Systems, Inc. ::-~~ Print: g " . f3 rrrziove- :~~ll~~S / . Purchase Order Number: $;2 t/ 3f' BY* ~-?' Tit! -r<CI-f fVcJ H Date: !d.-- (.c;-... ~r Territory Rep: WECC54 O'Neil, Tim Phone: 800-442-1142 x2718 FAX: 800-772-3340 Customer Contact: Henry Barber Phone: 361-552-1140 FAX: 361-552-6552 Reference Number: C54-1371 Printed: 12/15/2005 Renewal Page 1 of 6 r" MEDTRONIC PHYSIO-CONTROL CORP. SERVICE ORDER TERMS AND CONDITIONS ~~~~~nic Physio-Control's ("Physic") acceptanc~ of Customer's Service Order is expressly conditioned on Customer's assent to the terms s~t forth in this document and its attachments. Physio agrees to furnish the services ordered by Customer only on these terms, and Customer's acceptance of any POrtIO~ of the goods and ser- vices covered by this document shall confirm their acceptance by Customer. These terms constitute the complete agreement between the parties and they s~all gov- ern any conflicting or ambiguous terms on Customer's purchase order or on other documents submitted to Physio by Customer. These terms may not be reVised in any manner without the prior written consent of an officer of Physio. REPAIR SERVICES . . . If "Repair" services are designated, subject to the Exclusions identified below, they shall include, for the designated Covered Equipment, all repair parts and r:nate~lals required, all required Physio service technician labor, and all related travel expenses. For offsite (ship-in) services, units will be returned to Customer by Physlo freight prepaid. INSPECTION SERVICES . . .'. . . If "Inspection" services are designa~ed, subject to the Exclusions identified below, they shall include, for the d~slgnat~d Cov~red Equipment, ven.fl.catl.on of proper instrument calibration, verification that instrument mechanical operations and output measurements are consistent with applicable product specifications, performance of an electrical safety check in accbrdance with National Fire and Protection Guidelines, all required Physio service technician labor and all related travel expenses. For offsite (ship-in) services, units will be returned to Customer by Physio freight prepaid. DOCUMENTATION Following each Repair and/or Inspection, Physio will provide Customer with a written report of actions taken or recommended and identification of any materials replaced or recommended for replacement. LOANERS If a Physio product is designated as a unit of Covered Equipment for Repair Services and needs to be removed from service to complete repairs, an appropriate Loaner unit will be provided, if available, until the removed unit is returned. Customer assumes complete responsibility for the Loaner and shall return the Loaner to Physio in the same condition as received, at Customer's expense, upon the earlier of the return of the removed unit or Physio's request. EXCLUSIONS !i This Service Order does not include: supply or repair of accessories or disposables (e.g., patient cables, recorder paper, etc.); repair of damage caused by misuse, abuse, abnormal operating conditions, operator errors, and/or acts of God; repairs to return an instrument to normal operating equipment at the time of initial service by Physio under this Service Order; case changes; repair or replacement of items not originally distributed or installed by Physio; and exclusions on Schedule B to this Service Order, if any, which apply to Covered Equipment. SCHEDULE SERVICES Designated Repair and Inspections Services will be performed at the designated service frequency and during designated service hours. Customer is to ensure Covered Equipment is available for Repair andLor Inspection at scheduled times. If Covered Equipment is not available as scheduled and Customer requests additional services to be performed or if Physio is requested to perform Repair or Inspection services not designated in this Service Order (due to the nature of services selected, instruments involved not being Covered Equipment, request being outside of designated service frequency or hours, or application of the Exclusions); Customer shall reimburse Physio at Physio's standard labor rates less 10% (including overtime, if appropriate), plus standard list prices for related parts and materials less 15%, plus actual travel costs incurred. PAYMENT j~ The cost of services performed by Physio shall be payable by Customer within thirty (30) days of Customer's receipt of Physio's Invoice (or such other terms as Physio confirms to Customer in writing). In' addition to the cost of services performed, Customer shall payor reimburse Physio for any taxes assessed Physio. If the number or configuration of Covered Equipment is altered during the Term of this Service Order, the price of Services shall be adjusted accordingly. WARRANTY Physio warrants Services performed under this Service Order and replacement parts provided in performing such Services against defects in material and workman- ship for ninety (90) days from the date a Service was performed or a part was provided. Customer's sole remedy shall be reservicing the affected unit and/or replace- ment of any part determined to be defective, without any additional Customer charge, provided Customer notifies Physio of any allegedly defective condition within ten (10) calendar days of its discovery by Customer. Physio makes no other warranties, express or implied, including, without limitation, NO WARRANTY OF MER- CHANTABILITY OF FITNESS FOR A PARTICULAR PURPOSE, AND IN NO EVENT SHALL PHYSIO BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL, OR OTHER DAMAGES. TERMINATION . Either party may terminate this Service Order at any time upon sixty (60) days prior written notice to the other, except that Physio may terminate this Service Order immediately upon Customer's failure to make timely payments for services rendered under this Service Order. In the event of termination, Customer shall be obligated to reimburse Physio for that portion Of the designated price which corresponds to that portion of the Term and the scope of Services provided prior to the effective date of termination. DELAYS Physio will not be liable for any loss or damage of any kind due to its failure to perform or delays in its performance resulting from any cause beyond its reasonable con- trol, including, but not limited to, acts of God, labor disputes, labor shortages, the requirements of any governmental authority, war, civil unrest, delays in manufacture, obtaining any required license of permit, and Physio's inability to obtain goods from its usual sources. Any such delay shall not be considered a breach of Physio's obligations and the performance dates shall be extended for the length of such delay. MISCELLANEOUS a) Customer agrees to no~ employ or offer employment to anyone performing Services on Physio's behalf during the Term of this Service Order or for one (1) year following its expiration without Physio's prior written consent. b) This Service Order, and, any related obligation of other party, may not be assigned in whole or in part without the prior written Consent of the other party. c) The rights and obligations of Physio and Customer under this Service Order shall be governed by the laws of the State of Washington. All costs and expenses incurred by Physio related to enforcement of its rights under this document, including reasonable attorney's fees, shall be reimbursed by Customer. Rev 7/99-1 MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECHNICAL SERVICE SUPPORT AGREEMENT SCHEDULE A Contract Number: Servicing Rep: O'Neil, Tim, WECC54 District: SOUTHWEST Phone: 800-442-1142 x2718 FAX: 800-772-3340 Equipment Location: CALHOUN COUNlY EMS, 02211901 216 EAST MAHAN PORT LA V ACA, TX 77979 Scope Of Service!i Ship In Repair - 1 On Site Inspection per year:M-F/8-5 " Ref. Effective Expiration Total Model Part Number Serial Number Line Date Date Inspections LIFEPAK@ 11 DEFIBRILLATOR 806545-00 001379 5 2/112006 1/3112007 LlFEPAK@ 11 DEFIBRILLATOR 806545-00 001377 6 2/112006 1/3112007 LIFEPAK@ 11 DEFIBRILLATOR 806545-00 001376 7 2/112006 1/3112007 LlFEPAK@ II DEFIBRILLATOR 806545-00 001375 8 2/112006 1/3112007 LlFEPAK@ II MONITOR 805300-08 001978 9 2/1/2006 1/3112007 LIFEPAK@IIMONITOR 805300-08 001976 10 2/1/2006 1/3112007 LlFEPAK@ II MONITOR 805300-08 001979 11 2/112006 1/3112007 LlFEPAK@ II MONITOR 805300-08 001977 12 2/112006 1/3112007 ,I LIFEPAK@ 12 ~PI2-02-oo5013 32333378 13 2/112006 1/3112007 LlFEPAK@ 12 ~PI2-02-oo5013 32333372 14 2/112006 1/3112007 LlFEPAK@ 12 ~P12-02-OO2936 32114019 15 2/112006 1/3112007 LlFEPAK@ 12 ~PI2-02-002936 32114018 16 2/112006 1/3112007 LlFEPAK@ 12 ACIDC PA VLPI2-06-oo0102 049499 17 2/112006 1/3112007 LlFEPAK@ 12 AC/DC PA ~PI2-06-000102 049481 18 2/1/2006 1/3112007 LlFEPAK@ 12 AC/DC PA ~P12-06-OOO 1 02 049056 19 2/112006 1/3112007 LIFEPAK@ 12 AC/DC PA ~PI2-06-000102 049048 20 2/112006 1/3112007 Scope Of Service Ship In Repair Only:M-F/8-5 Ref. Effective Expiration Total Model Part Number Serial Number Line Date Date Inspections BA lTERY SUPPORT, SYSTEM 801807-21 033026 2/112006 1/3112007 0 BAlTERY SUPPORT SYSTEM 801807-21 018952 2 2/112006 1/3112007 0 BAlTERY SUPPORT SYSTEM 801807-12 014048 3 2/112006 1/3112007 0 BAlTERY SUPPORT SYSTEM 801807-12 014047 4 2/112006 1/3112007 0 BAlTERY SUPPORT SYSTEM 2 VBSS2-02-000009 32280199 21 2/112006 113112007 0 BAlTERY SUPPORT SYSTEM 2 VBSS2-02-00oo09 32318120 22 2/112006 1/31/2007 0 BAlTERY SUPPORT SYSTEM 2 VBSS2-02-Ooo009 32055788 23 2/112006 1/3112007 0 BAlTERY SUPPORT SYSTEM 2 VBSS2-02-00oo09 32058089 24 2/112006 1/3112007 0 Reference Number: C54-1371 FTinted: 12/15/2005 Renewal Page 2 of 6 "._~---_._-----. ** Denotes an inventory line that has changed since the last contract revision or addendum. Reference Number: C54-1371 Printed: 12/15/2005 ~ Renewal Page 3 of 6 \ -- MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECHNICAL SERVICE SUPPORT AGREEMENT SCHEDULE B LIFEPAK@ 11 DIAGNOSTIC CARDIAC MONITOR . Auxiliary Power Supply included when listed on equipment inventory (Schedule A). . Medtronic@ Cellular Modem is included when listed on the equipment inventory. . Case changes are excluded. . Communications and patient cables are excluded. . Cellular telephone'l is excluded. . Repair coverage fJr Medtronic@ ECG, Pacing and Defibrillation Simulators included. . Discounts may not be combined with any other special terms, discounts and/or promotions. Medtronic@ Battery Pak . Customer retains the responsibility to perform the battery maintenance and evaluation procedures outlined in the operating instruction manual and to replace batteries that do not pass the conditions outlined under "Discarding! Recycling Batteries." Batteries failing to meet battery performance tests should be removed from service and properly discarded (recycled). . If customer provides evidence that a Medtronic Battery Pak fails to meet the performance tests noted above and/or the Battery Pak age exceeds 2 years, Medtronic shall replace said Medtronic Battery Pak (like for like) Le., F ASTP AK for F ASTP AI(. up to a maximwn of 2 Medtronic Battery Paks every two years (including prior Support Plan periods) per LIFEPAK@ 11 diagnostic cardiac monitor (listed on Schedule A). To assist in proper recycling and removal of low capacity batteries, replaced Battery Paks become the property of Medtronic and must be returned at the time of exchange. . Only batteries manufactured by Medtronic are covered under this Service Agreement Any batteries manufactured by other sources are expressly excluded from coverage under this Service Agreement Medtronic cannot guarantee the operation, safety and/or performance of our product when operating with a non-Medtronic battery. Repairs and inspections performed under this Agreement meet original equipment manufacturer's product specifications only when operating with a M~dtronic battery. Any repairs, as determined by a Medtronic Service Representative, resulting from the use of a nop-Medtronic battery, will be billed at our standard list prices for parts and labor, including actual travel charges incurred. 0 Reference Number: C54-1371 Printed: 12/15/2005 Renewal Page 4 of 6 ! I.' _'_-~. ..-=. '"---~-- ""'""'-,.. MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECHNICAL SERVICE SUPPORT AGREEMENT SCHEDULE B 'I LIFEPAK@ 11 DEFffiRlLLATOR . Auxiliary Power Supply included when listed on equipment inventory (Schedule A). . Medtronic@ Cellular Modem is included when listed on the equipment inventory. . Case changes are excluded. . Communications cables are excluded. . Cellular telephone is excluded. . Includes QUIK-COMBOTM and Standard Paddles Modules. . Defibrillator paddle repairs are included (excludes pediatric paddles). . Pacemaker repair is included. . Excludes lost or dkaged defibrillator paddles. . Discounts may not be combined with any other special terms, discounts and/or promotions. Medtronic@ Battery Pak . Customer retains the responsibility to perform the battery maintenance and evaluation procedures outlined in the operating instruction manual and to replace batteries that do not pass the conditions outlined under "Discarding! Recycling Batteries." Batteries failing to meet battery performance tests should be removed from service and properly discarded (recycled). Ii . If customer provides evidence that a Medtronic Battery Pak fails to meet the performance tests noted above and/or the Battery Pak age1exceeds 2 years, Medtronic shall replace said Medtronic Battery Pak (like for like) i.e. FASTPAK for F ASTP AK, up to a maximum of 2 Medtronic Battery Pales every two years (including prior Support Plan periods) per LIFEPAK@ 11 defibrillator (listed on Schedule A).To assist in proper recycling and removal oflow capacity batteries, replaced Battery Paks become the property of Medtronic and must be returned at the time of exchange. . Only batteries manufactured by Medtronic are covered under this Service Agreement. Any batteries manufactured by other sources are expressly excluded from coverage under this Service Agreement. Medtronic cannot guarantee the operation, safety and/or performance of our product when operating with a non-Medtronic battery. Repairs and inspections perform,fd under this Agreement meet original equipment manufacturer's product specifications only when operating with a Me.dtronic battery. Any repairs, as determined by a Medtronic Service Representative, resulting from the use of a non-Medtronic battery, will be billed at our standard list prices for parts and labor, including actual travel charges incurred. Reference Number: C54-1371 Printed: 12/15/2005 Renewal Page 5 of 6 MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECHNICAL SERVICE SUPPORT AGREEMENT SCHEDULE B LIFEPAK@ 12 DEFffiRILLATOR/MONITOR . AC Power Adapter included when listed on equipment inventory (Schedule A). . DC Power Adapter included when listed on equipment inventoI?'. (Schedule A).. . . Defibrillator paddle repairs are included (excludes internal, stenlizable and pediatric paddles). . Communications and Patient cables are excluded. . PCMCIA Modems are excluded. . Therapy cables are excluded. . Sp02 Sensors are excluded. . Case Changes are excluded. '. . Discount of 17% from the field installed list price for any current and/or future aVaIlable LIFEPAK@12 upgrade IS included when installed by Medtronic Technical Services. . Discounts may not be combined with any other special terms, discounts and/or promotions. Medtronic Fastpak@, Fastpak 2, Lifepak SLA and Lifepak NiCd Battery ;1 . Customer retains the responsibility to perform the battery maintenance and evaluation procedures outlined in the operating instruction manual and to replace batteries that do not pass the conditions outlined under "Discarding! Recycling Batteries. " Batteries failing to meet battery performance tests should be removed from service and properly discarded (recycled). . If customer provides evidence that a Medtronic Battery Pak fails to meet the performance tests noted above and/or the Battery Pak age exceeds 2 years, Medtronic shall replace said Medtronic Battery Pak (like for like) i.e. F ASTP AK for F ASTPAK, F A8TPAK2 for F ASTPAK2, LIFEPAK SLA for LIFEPAK SLA, or LIFEP AK NiCd for LIFEPAK NiCd, up to a maximum of 4 Medtronic Battery Paks every two years (including prior Support Plan periods) per LIFEPAK@ 12 defibrillator/monitor (listed on Schedule A). To assist in proper recycling and removal ofIow capacity batteries, replaced Battery Paks become the property ofMedtronic and must be returned at the time of exchange. . Only batteries manufactured by Medtronic are covered under this Service Agreement. Any batteries manufactured by other sources are expressly excluded from coverage under this Service Agreement. Medtronic cannot guarantee the operation, safety and/or performance of our product when operating with a non-Medtronic battery. Repairs and inspections performed under this Agreement meet original equipment manufacturer's product specifications only when operating with a Medtronic battery; Any repairs, as determined by a Medtronic Service Representative, resulting from the use of a non-Medtronic baMry, will be billed at our standard list prices for parts and labor, including actual travel charges incurred. Lifepak@12 Software Updates . If combined Repair and Inspection services are designated on the Technical Service Support Agreement inventory for Lifepak 12 units, at the customer's request, a Medtronic Technical Services Representative will install Lifepak 12 software updates at no additional charge provided it is installed at the time of a regularly scheduled inspection. In addition during tqe term of this agreement, where an assembly such as a printed circuit board must be replaced in order to install the nl:w software, these assemblies may be purchased by the customer at a 50% discount off the current list price of a new assembly. Software updates requested to be installed at a time other than the regularly scheduled inspection will be billed at $205 per unit per software update. The cost of the software update will be billed on a separate invoice. . If Repair-Only services are designated on the Service Order inventory for Lifepak 12 units, at the customer's request a Medtronic Technical Services Representative will install a Lifepak 12 software update at a discounted price of $205 per unit per software update. In addition during the term of this agreement, where an assembly such as a printed circuit board must be replaced in ?rder to install the new software, these assemblies may be purchased by the customer at a 50% discount off the current list price of a new assembly. The cost of the software update will be billed on a separate invoice. . Discounts may not be combined with any other special terms, discounts and/or promotions. Reference Number: C54-1371 FTinted: 12/15/2005 Renewal Page 6 of 6 ,. CTORIA COUNTY FOR DETENTION OF JUVENILE OFFENDERS: CONTRACT WITH VI . '. . . . ..' .. ". .' . nd seconded by Commissioner Balajka to approve A Motion was made by ~ommlsslonerDFI~sttro~ of Juvenile Offenders. Commissioners Galvan, the Contract with VictOria County for. e en. I. ; . . Balajka, Fritsch, Finster and Judge pfeifer all voted In favor. . . . @ IN THE STATE OF TEXAS COUNTY OF VICI'ORIA 302 CONTRACT AND AGREEMENT FOR DETENTION OF JUVENILE OFFENDERS This contract arid Agreement made and entered into by and between tbe luvcmile Board ofVactoria County, acting by and throUgh its duly authorized ppresentativea and through its Commissioners Court and the Juvenile Board of --1!..8l,H Du. AI acting by and through its duly authorized representatives. and through its Commissioners Court, to be effective May I, 2005. Thereafter, this agreement shall automatically be renewed for consecutive six (6) month periods unless either PartY issues. a notice ofintent to terminate thirty(30) days prior to the date of termination as outlined in Section n oftbis agreement. WlTNESSETII I. WHEREAS, the Victoria County Juvenile Board operates the Victoria County Juvenile D~tion Center. aJso referred to as "the facility". Whereas the -flL Hou 1.1 fA N rV Juvenile Board. in order to cany out and conduct its juvenile program in aCcordance with Title ill of the Texas Juvenile Justice Cod~ has need of the use of detention facilities to house and maintain children of juvenile age, referred for an act. of delinquent conduct or an act indicating a need for supervision during pre-triaJ and pre-disposition status. and WHEREAs, the Victoria County Juvenile Board will make the facilities available to ~ L Juvenile Board for such use and purpose, and Juvenile Board desires to contract for tbe use of said filciIity under the foUo . g terms and conditions. - "',-.. \-. -. "-_.. ---" 303 DETENTION CONTRACl: Page 2 Now therefore. the parties agree as follows:' 0) Victoria County will provide room and board, supervision on a twenty-four hours per'day, seven days per week basis, (but sba1l not pay for emergency examination, treatment or bospit~on outside ~. tacility) ~ a program of education and recreation to each child placed within the facility. (2) _~PrL.tt DLt.~ County agrees to pay VlCtoriaCounty . Juvenile Services Department the sum ofS9S.00 per day'for each child placed within the facility. A child placed in detention before midnight on anyone day will be considered under this contract as having been in custody ,the entire day for billing PWPO&eJ.. Victoria Couj11y Juvenile Services Department will periodically bill r ~L-H DuAl ~ IJ ''1' for use oftbe detention facility. Each billing shall contain both the name oftbe child(ren) and the number of days for which payment is requested. Tbe sum shall be paid to Victoria County Juvenile Services Department, 97 Foster Field Dr., Victoria, Texas n904, within thirty (30) days of receipt of billing. (3) fit L-H D u J_ County children d~gnated as a High Risk for Suicide and who require being placed on Constant Supegi.sion as per Texas Juvenile Probation Commission Standards343.10(g)(2)(B), J:.1t.LHOuAl County agrees to pay an additional $125.00 per day along with the regular stated daily rate. (4) Ifin the sole discretion of the Victoria County JuVenile Services Department's Chief Juvenile Probation Officer or her designee, (hereafter called Administrator) there is a need for emergency ~on, treatment, and/or hospitalization for a child placed in the facility by .J:1J tHDu Ai {'~ Juvenile Board, the Administrator is authorized to secure such . on, treatment or hospitalization at the expense of (JII.-Jf Ou AI tfJJuIJ nl Juvenile Probation Dep.~ and to request that Victoria be billed for the same. Uf-O U Al County Juvenile Department staff or its ~epresentatives shall be responsjpJe to transP.Ort the child to receive ~ces unless It IS an emergency. { '1/ LH Oll i.I County Juvenile Board agrees to pay for said seJVices and to indemnify and hold harmless Victoria County and/or the Victoria County Juvenile Board, its representatives, agents and employees for any liability for clwJ!es for medical treatmem, examimJjon,:tdlor hospitalization The Administrator shall notifY ~ 1 /.../fOu County Juvenile Board of such emergency treatment as soon as reasonably practical, \ 304 DETENTION CONTRACT Page 3 (5) frim: to transporting the child to the facility for placement. the official .authorizing placement shall call the facility to insure that space is available. The detention needs of Victoria County sball take prec~ence over those of contract jurisdictions and placement of children from contract jurisdictions . may be denied if there is no available space in the sole discretion of the Administrator. (6) . .(! I/- LH.QUAl County Juvenile Probation Departmeat sba1l be placed therein under a proper order of the juvenile cOurt and the Administrator will be furnished a copy within twenty-four hours or, one working day of the child's admission to detention. (7) Each child placed therein shaI1 be required to follow the rules and regulations of the facility as fixed and detefmined by the Administrator and his staff. (8) Victoria County Juvenile Board has resolved to operate the detention facility in compliance with the Juvenile Justice and Delinquency Prevention Act, and therefo.-e will not accept from contracting jurisdictions children whose detention would prevent the facility from complying with the Juvenile Justice and Delinquency Prevention Act. Section 223.(a)(l2)(A) provides that "juveniles who are cbirged with or have committed offenses that would not be criminal if committed by an adult or offenses which do not constitute violations of valid court orders. or such non- offenders as dependent or neglected children, shall not be placed in secure detention facilities or secure correctional facilities". In no event will the Victoria County Juvenile Board be under any obligation to accept a child who is deemed inappropriate. (9) Ifa child is accepted from () If- UfOu}.} County and such child thereafter is found to be, in the sole judgment of the Administrator. mentauy unfit. dangerous or unmanageable, or whose mental or physical health/condition might en- danger the other occUpants of the facility. then in the Administrator's sole judgment, upon such determination,and notification by the Administrator to the . (' A- t,If{) Lt 1J County Juvenile Judge or Probation Office, a Juvenile Probation Officer or Deputy Sheriff of that jurisdiction shall inunediately ~d fort~with remove such. child from thl detention facility. Notice of such removal will be given to ~11- UIIJu ~ County for the juvenile to be removed from the Victoria County Detention Center within four (4) hours. when notified that the facility is overcrowded or the juvenile has become unmanageable. Children who are intoxicated or in need of immediate medical attention will not be accepted under any circumstances without having been seen. treated and released by a medical professional. DETENTION CONTRACT Page 4 t .3C5 (10) Victoria County Iuvenile Board agrees that the faci1ity will accept any child . qualified hereunder, without regard to such child's religion, race, creed, color, sex, or national origin. . (11) . ~ R t..H OU '" .' County Juvenile Probation Department agrees to provide the Victoria County Juvenile Services Department the names of an persons authorized by them to visit children placed in the facility. Visitors must be jointly approved by the child's caseworker and Administrator. (12) . ~ It-l-H () u AI County Juvenile Probation Department shall assure that a representative of that department visits each child pl~ in the facility a minimum of three (I)timetper week. ~ visi"may be by telephone...Mft- at leHt Me '/isit per ..eek sbeJJ &c. ill 'IRISH at ~e Viets. C8tiIlty Jttr.'8Me <'tAtea:. The contracting department shall report all significant incidents regarding a child's medi~ psychological history and needs, as weD as a profile of the child's behavior during the adm;ASiOD process or within twenty-four (24)hours. Further, the Administratorsball be informed of the status of the child while in detention and shall be informed of all court dates and times so appropriate arrangements can be made. /I (13) Lf IlLI-fOUJ County shaD assume financial responsibility for damage or loss 9t,f property -!lthe facility due to the action of a child placed in the facility by (JlLLHOUN County. Reimbursement for said damage or loss wiD be paid within thirty (30) days ofDotification by the facility. (14) It is understood and agreed by the parties hereto that,chjJFen placed in the facilities under the proper order of the Juvenile Court of ()JJ. L,-I 0 u Itl County shall be maintained therein except that the staff of the contracting jurisdiction . may take the children under supervision from the facility to court hearings, counseling sessions, medical/dental appointments or other places as determined by contracting jurisdiction. The staff of the contracting jurisdiction will be required to give adequate warning as to when the child will be removed, expected return time and win sign a temporary release fonn. (15) It is further uodentood and agreed by the parties tr:f thai 4et1 ploced in the facilities shall be removed therefrom by . l-JlOu County Juvenile Department, its agents, servants, or employees at the expiration of detention order under which the child is being detained unless a new Order has been issued authorizing the continued detention, and a copy of such Order, duly certified by the Clerk of the Coun, bas been delivered to the facility. A copy of the Order issued pursuant to waiver shall be furnished promptly to the facilities. 306 DETENTION CONTRACT Page S (16) It is further understood and agreed by the parties bereto that children placed . in the facility shall not be removed prior to the expiration of the Court Order except by a Probation Officer oCthe contracting jurisdiction or as provided in paragraph (8) above, without delivery !Lan. Order for ReI,ease signed by the Judge of the Juvenile Court of II LJ/OuA{ Cowrty. , (17) It is funher underst(li and agreed that nothing in this contract shall constIUe . to permit . tr'--HfJL( AI County. Juvenile Probation Department, its agents, servants, or employees in any way to manage, control, direct or instruct Victoria or Victoria County Iuvenile Board, its savants or employees in any manner respecting any of their work, duties or functions pertaining to the maintenance and cooperation of the facilities. n. TERMINATION Notice of termination may be given if either party hereto feels in its judgment that the contract cannot be successfully continued, and desires to terminate this contract, then the party so desiring to terminate may do so by notifying the other party in writing, by certified mail or personal delivery to its principal office, of its intention to terminite the contract thirty (30) calendar days from the date of Notice toTerminate is received by the other party. At 12:00 midnight thirty (30) days after the receipt of Notice to Terminate either party, this contract shall terminate, become null and void and be of no further force or effort. On or before the termination dale. {)A LI/; f} u J County Juvenile Board shall remove all children from their jurisdiction CUITently in the facility. m. DEFAULT (1) In the event of a def3u1t of the Voctoria County Board, the (/1/-UftJu..AI County Juvenile Board may cancel or suspend the contract and the Victoria County Juvenile Board shall be entitled to recovery for all services provided prior to the canceUation date or shall repay any funds advanced for services not yet rendered. (2) In the event of default on the part of {J If LH OtlAl County Juvenile Board, Victoria County Juvenile BOard may cancel or suspend this contract and Victoria County Juvenile Board shall be entitled to recovery for all services provided prior to the canceUation date and shall repay any funds advanced for any services not yet rendered. 307 DETENTION CONTRACT Page 6 IV. . MISCElLANEOUS PROVISIONS QII- L-/f(lu J.. Couoty hereby cerlifies that fimds are available or the current fiscal year for payments anticipated under the terms and conditions of this agreement In the event funds are not appropriated or are otherwise unavailable. this contract shall be terminated by either party as outHned Section n. This Contract and Agreement this date executed is made by and between the parties hereto that the above and foregoing Contract. is a Contract providing for the care of children who have allegedly committed au act of delinquency or an ~ indicating a peed for supervision any payment for such care by L '1} Uf()u Af 1 ColJ!UY for such children placed in the facility by the Judge of ( .1fU/lJL/ AI County having juvenile . jurisdiction. f".~ t.1 < _ DETENTION CONTRACT 308 Page 7 Executed this the 12 TH day of SEPTEMBER . 20 05 . to be effective MAY 1 . 20 05 . each copy hereof shall be considered an original copy for all purposes. C' an / Victoria County Juvenile Board tho/Ld. 4' Victoria County Judge Chai . {fQ L IfIlIJ 1..1 Board 'YY;.. aJ.~ (JII ~~I\( County Judge , L . J J ,/ DETENTION CONTRACT COUNTY COMMISSIONERS. COURT M;Ph~aJ T Pf9ifer CO. RIDGE ROier G~lv~n PT. 1 Michael Balaika PT. 2 Npil Pr-m~~rh PT. 3 Kenneth Finster PT. 4 VICTORIA COUN1Y COMMISSIONERS COURT Donald R. Pozzi CO. JUDGE Chris Rivera PCT.l Jeny Nobles PCT.2 Garv Burns PCT.3 Wayne Dierlam PCT.4 309 Page 8 r.~lhnlln COUNTY COMMISSIONERS COURT Precinct 4 I l ~ " \.. '. -V 310 Addendum to Deteation Contract As required for the TJPC State Financial Assistance Contracts, the followmg are added as" an addendum to and supplement of the above referenced contract: 1. The goals, outputs. and measurable outcomes directly related to program objectives are: Goals: Provide secure detention for juveniles referred for delinquent conduct, and have . the juvenile available for return to the Court as requested by the contracting agency. Provide educational services for all juveniles placed in detention as available. . Outputs: Juveniles will attend class on a daily b~s and participate in all programs of the facility. The detention facility staff will provide disciplimuy reports prior to detP.ntion hearings, and will notify the contracting agency if the child is injured or ill and requires medical attention. Measurable Outcomes: Detention will provide safety for the community as well as aid in reducing recidivism. This contract may be tenninated if Victoria County f8l1s to achieve'the defined objectives. 2. Contractor shall provide certification of eligibility to receive state funds as required by Texas Family Code Section 231.006. 3. With respect to any contracts between Victoria County and any subcontractor, the TJPC State Financial Assistance Contracts will be adhered to: All subcontractors shall be required to adhere to all applicable state and federal laws and regulations pertinent to the subcontractor's provision .of services. All subcontractors will account separately for the receipt and expenditure of any and all state funds received from Victoria County. All subcontractors receiving any funds under this contract shall retain all applicable records for a minimum of three years or until any pending audits and all questions arising therefrom have been resolved. Victoria County shall conduct regular financial and programmatic monitoring of all service provider subcOntractors to ensure perfonnances of and compliance with contractual provisions between Victoria County and any subcontractor. ,J THE STATE OF TEXAS ~ COUNTY OF VICTORIA ~ I, Val D. Huvar, County Clerk and Ex-Officio Clerk of the Commissioners' Court in and for Victoria County, Texas hereby certify that the above and foregoing is a true and correct copy of Order No. ~ as same was passed by the Commissioners' Court at their Regular Session held on the 12th day September, A. D., 2005, and as same appears of record in the Commissioners' Court Minutes as imaged. GIVEN under my hand and seal of office this the 19th day of September A. D., 2005. VALD. HUVAR County Clerk and Ex-Officio Clerk of the Commissioners' Court in a for Victoria County, T By. Gina Howard, Deputy i. SEITLEMENT AGREEMENT AND GENERAL RELEASE FROM ZURICH AMERICAN INSURANCE COMPANY IN THE AMOUNT OF $70.000 FOR SUPPLEMENTAL INSURANCE CLAIM FOR ASBESTOS ABATEMENT AT THE COUNTY COURTHOUSE: A Motion was made by Commiss.ioner Galvan and seconded by Commissioner Balajka to ac~ept the Settlement Agreement and General Release from Zurich American Insurance Company In the amount $70,000 for Supplemental Insurance Claim for Asbestos Abatement.at the County Courthouse. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted In favor. I I @COpy SETTLEMENT AGREEMENT AND GENERAL RELEASE This Settlement Agreement and General Release (hereinafter referred to as "Release"), made by and between the County of Calhoun (the County) and Zurich American Insurance Company (Zurich). WHEREAS: The County gave notice offive insurance claims under Policy No. CP0226140805 (a renewal of Policy No. CP02261408-04) in May 2001 for: water and mold damage at the Calhoun County Courthouse (Courthouse), 211 S. Ann, Port Lavaca, Texas, 77979 (the "2001 Claim"). . Based on the initial notice of claim and the information developed as part of its investigation of the 2001 Claim, Zurich opened several claim files: , Claim No. 562-0083093 Claim No. 512-0002964 Claim No. 512-0002965 Claim No. 512-0002966 Claim No. 512-0002967 Eventually, Zurich denied claim No. 562-0083093 and agreed to pay, after deductibles, a total of $1,015,864.42 to the County as to the other claim files (Claim Nos. 512-0002964, 512-0002965, 512-0002966, and 512-Q002967) for the 2001 Claim. In August 2004 the County through public adjuster Hal Arnold gave notice of a supplemental claim relating to the 2001 Claim (the "2004 Supplemental Claim"). The 2004 Supplemental Claim was based on the discovery of asbestos containing materials ("ACM") during the renovation of the Courthouse. The County asserted that the presence of ACM 1 required reconsideration of the amounts previously paid by Zurich for the 2001 Claim. Zurich opened claim No. 510-0034109 to administer the 2004 Supplemental Claim. Zurich and the County have agreed to settle all matters relating to the 2001 Claim and the 2004 Supplemental Claim. The claims and actions contemplated to be included in this Release include: 1. The following claim files: Claim No. 562-0083093 Claim No. 512-0002964 Claim No. 512-0002965 Claim No. 512-0002966 Claim No. 512-0002967 Claim No. 510-0034109 2. All claims or actions which were or could have been asserted by Releasor against Releasee relating to the 2001 Claim and the 2004 Supplemental Claim including, but not limited to: contractual damages; violations of the Texas Insurance Code, including violations of Articles 21.21 and 21.55 of the Texas Insurance Code; tort damages; breach of the covenant of good faith and fair dealing; penalties, attorneys' fees, punitive damages, statutory damages, 18% per year penalty, pre- and post-judgment interest, and costs of suit. Hereinafter, the above-described claims and actions contemplated within this Release are collectively referred to as "the Released Claims," NOW, THEREFORE: For and in consideration of the payment of the total sum of SEVENTY THOUSAND DOLLARS AND NO CENTS ($70,000.00) to be paid by or on behalf of Zurich to the County (and recognizing the $1,015,864.42 previously paid by Zurich to the County), the County, including its subdivisions, employees, assigns, agents, successors in interest, public adjusters, representatives and attorneys (collectively."Releasor"), releases and forever discharges Zurich, and its member companies and affiliated companies, subsidiaries, employees, heirs, assigns, agents, successors in interest, insurers, adjusters, representatives and attorneys (collectively 2 -~-,------....-- "Releasee"), of and from any and all claims, demands, damages, actions, causes of action, or suits in equity, of whatever kind or nature; whether heretofore or hereafter accruing and whether now known or not known to the parties, arising out of or resulting from or relating to the Released Claims. (Releasor and Releasee are collectively referred to as the "Settling Parties. ") The Settling Parties agree to the following procedure: 1. Zurich shall issue a check payable to the County for $ 70,000.00; and 2. The $70,000 check will be transferred from the custody of Todd A. Hunter of Hunter & Handel, P.C., counsel for Zurich, to the designated representative for the Countyupon presentment to Todd A. Hunter of this Release, fully executed by an authorized representative of the County (unless the Settling Parties mutually agree to any other method of exchange). Releasor warrants and represents that it owns the Released Claims and that no part of the Released Claims have been assigned or transferred to any other person or entity. Releasor agrees to release, discharge, and indemnify the Released Parties from any and all claims, demands or suits, known or unknown, fixed or contingent, liquidated or unliquidated, that have been asserted or may be asserted on behalf of Releasor in regard to the Released Claims. The Settling Parties mutually covenant and agree to keep the terms of this settlement confidential, subject to the requirements of the Texas Open Records Act. The Releasee reserves the right to assert as a defense as to any future claim made by Releasor, that it, in whole or in part, includes matters which are Jithin the scope of this Release. The Settling Parties each reserve the right to file suit to enforce this Release. 3 4 0' THE STATE OF TEXAS ~ ~ ~ COUNTY OF CALHOUN The undersigned, being duly sworn, states that he has read the foregoing Settlement Agreement and General Release, that he understands it, that he is duly authorized to execute same on behalf of the County of Calhoun, Texas, and that he does so for the purposes and consideration therein stated. County of Calhoun ~.~~~~.,~ SUHt1 Riley r:~~ NotaryPubu~,~ofTe~ ' "'l1~~.:~1 My CommISSIOn Expires. '~':~lJ!.l~~ April 18, 2008 By: '-vY\A JJ ~ ~ SUBSCRIBED AND SWORN TO BEFORE ME on this J ~ day of 3"a. .Ik.A.r'1 ' 206~. ~. "Notary Public ~ 5 c: THE STATE OF ILLINOIS COUNTY OF COOK ~ ~ ~ The undersigned, being duly sworn, upon oath, states that he has read the foregoing Settlement Agreement and General Release, that he understands it, that he is duly authorized to execute same on behalf of the Releasee, and that he does so for the purposes and consideration therein stated. Authorized Representative for Zurich By: Roger Bixby Subscribed and Sworn before me this day of 200 - Notary Public 6 DETERMINE NUMBER OF PUBLIC MEMBERS/DESIGNATED COUNTY OFFICIALS TO COMPOSE SALARY GRIEVANCE COMMITTEE: A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka that there will be a total of Nine Members for the Salary Grievance Committee which will Compose of Public Members and Designated County Officials. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. SELECT PUBLIC MEMBERS OF SALARY GRIEVANCE COMMITTEE FROM GRAND JURY LIST: The Court selected Gilbert Garza, LydiaStrakos and an alternate Cynthia Hamilton to serve as the Public Members of the Salary Grievance Committee from the Grand Jury List. ESTABLISH PAY FOR GRAND JURORS AND PETIT JURORS FOR COUNTY. DISTRICT AND JUSTICE OF THE PEACE COURTS: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to establish pay for Grand Jurorsand Petit Jurors for County, District and Justice of the Peace Courts it will be $6.00 when called and $40.00 for each day of service. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. ACCEPT GRANT FROM'FORMOSA PLASTICS IN THE AMOUNT OF $5.000 FOR THE CALHOUN COUNTY LIBRARY. POINT COMFORT BRANCH: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to accept the Grant from Formosa Plastics in the amount of $5,000 for the Calhoun County Library, Point Comfort Branch. Commissioners Galvan; Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. . COUNTY REPORTS: Code Enforcement Officer and Flood Plan Coordinator presented their 2005 yearly reports, County Treasurer and District Clerk presented their monthly reports for November 2005 and The Courity Clerk and JP 1, 2, 3 and JP 5 presented their monthly reports for December 2005 and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Finster that said reports be accepted as presented. Commissioners Galvan Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. . , (~ ~~----~,=-,. Calhoun County Code Enforcement Activity 2005 Honorable Michael Pfeifer Commissioner Roger Galvan Pct. 1 Commissioner Michael Balajka Pct. 2 Commissioner Neil Fritsch Pct. 3 Commissioner Kenny Finster Pct. 4 Case Load for 2005 as follows by Precincts Pct 1 55 Pct 2 32 Pct. 3 55 Pct. 4 ~ Total 217 cases Court Hearings; April Perez fine $350 Jack Parker fine $152 Ray Hernandez fine $500 Steve Mauro fine $914 Norman Tucker fine $250 Robert Pearce fine deferred Stanley Thwnann fme deferred Ryan McKinney fine deferred O. W Thwnann case set aside after tax sale Activities throughout this past year; involved with Keep Calhoun County Beautiful meetings, tree project, yearly county clean up project in conjunction with the city, working with the youth on cleaning up the county roads, Newspaper articles on illegal dumping on county roads FM 1289 & FM 2143 in the Port Lavaca Wave and several articles in the Port O'Connor Dolphin Talk concerning Keeping Calhoun County aeautiful. Spoke at the Democratic Club and Port O'Connor Chamber meeting promoting Ways in Keeping Calhoun County Beautiful. Attended meetings of the Golden Crescent Regional Environmental Resources Advisory Committee and attended training to keep current licenses for Intermediate Code Enforcement and Peace Officer License. , .. Calhoun County Floodplain Administration 211 South Ann Street, Suite 304 Port Lavaca, TX 77979.,4249 Phone: 361-553-4455/Fax: 361-553-4444 e-mail: emenngt@tisd.net Honorable Michael Pfeifer Pct 1 Commissioner Roger Galvan Pct2 Commissioner Michael Balajka Pct.3 Commissioner Neil Fritsch Pet.4 Commissioner Kenny Finster ~1b:a.~Mi~i~~ Permits Issued Pet. 1 33 Pet. 2 19 Pet. 38 Pet. 4 105 Total 165 FEMA Referred Cases [Submit for Rate Applications] 18 Total Disposition: 5-Court Hearings [Owners fined and order to comply with requirements] 2-Dropped [permits were issued in error] . I-No violation was found 10- Owners correeted violations after being notified Other Cases [Not referred by FEMA] 5 Total Disposition: 2- Viola tons correeted by owner 3-Pending court dates [Carried over to 2006] -,..~ .-~- ~ .. 1316 Actions [request to FEMA to deny flood insurance to property] 1 Property located in Schichie Point 2 Property located in EI Campo Camp Other activities include.attending available training conferences that offer Continuing Education Credits [CECs] in ordertornaintain Certification as a Flood Plain Manager. Established communications with Insurance providers, building contractors, and Real Estate Agents to provide information on National Flood Insurance Program requirements as well as the county' sFlood Damage Prevention Order's goal in mitigating flood damage and insuring home owners remain eligible to purchase flood insurance. " Uo.tM CALHOUN COUNTY, TEXAS CALHOUN COUNTY TREASURER'S REPORT NOVEMBER 2005 MONTH OF: REVISED BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE :j) :j) ~ .lS9 :Ii , '.lj AIRPORT MAINTENANCE 16,573.56 52.77 4,087.61 12,538.72 APPEllATE JUDICIAL SYSTEM 1,680.54 165.35 0.00 1,845.89 ANIMAL CONI'ROL-CA WS 138.87 0.00 0.00 138.87 CHAMBER TOURISM CENTER 223.16 0.00 0.00 223.16 COURTHOUSE SECURITY 167,686.22 1,770.68 0.00 169,456.90 DONATIONS 135,859.49 4,457.18 0.00 140,31M7 FAMILY PROTECTION FUND 390410 15.00 0.00 405.00 JUVENll.E DELINQUENCY PREVENTION FUND 7,144.25 22.75 0.00 7,167.00 GRANTS 50,477.2jl 160.73 3,795.39 46,84262 HWY 87/FMI090 815,356.74 2,596.21 295,762.50 522,190.45 GENERAL HAVA COMPLIANCE 238,192.60 . 0.00 238,192.60 0.00 JUSTICE COURT TECHNOLOGY 19,719.64 529.66 1,055.88 19,193.42 JUSTICE COURT BUllDING SECURITY FUND 26.38 62.89 0.00 89.27. LATERAL ROAD PRECINcr #1 3,611.45 11.50 0.00 3,622.95 LATERAL ROAD PRECINcr #2 3,611.45 11.50 0.00 3,622.95 LATERAL ROAD PRECINcr #3 3,611.45 11.50 0.00 3,622.95 LATERAL ROAD PRECINcr #4 3,611.46 11.50 0.00 3,622.96 . PRETRIAL SERVICES FUND - 1,564.00 0.00 1,564.00. LAWLlBRARY 77,276.55 1,401.06 0.00 78,677.61 LA WENF OFFICERS STD. EDUC. (LEOSE: 9,180.08 29.23 286.00 8,923.31 POC COMMUNITY CENTER 3,344.89 2,635.65 1,361.54 4,619.00 RECORDS MANAGEMENT -DISTRIcr CLERK 333.04 83.56 0.00 416.60 RECORDS MANAGEMENT-COUNTY CLERK 113,995.45 2,802.98 3,627.18 113,171.25 RECORDS MGMr & PRESERVATION 75,610.60 800.87 494.20 75,917.27 ROAD & BRIDGE GENERAL 479,685.31 19,035.82 0.00 498,721.13 ROAD & BRIDGE PRECINcr #3 11,368.31 36.20 0.00 11,404.51 ROAD MAINTENANCE PRECINcr #4 14,696.69 46.80 0.00 14,743.49 SHERIFF FORFEITED PROPERTY 1,066.38 3.40 0.00 1,069.78 CAPITAL PROJ-COASTAL IMPROVEMENTS 59,724.03 0.00 22,000.00 37,724.03 CAPITAL PROJ-COURTHOUSE RENOV ATIOlS 517,147.10 9,55274 7,906.07 518,793.77 CAPITAL PROJ-ELECTION MAClillfES 89,521.40 0.00 89,521.40 0.00 CAPITAL PROJ-NEW EMS BLDG 19,196.25 0.00 0.00 . 19,196.25 CAPITAL PROJ-NEW JAIL BLDG 0.00 83.60 83.60 0.00 CAPITAL PROJ-P ARIaNG LOT 80,543.81 0.00 0.00 80,543.81 CAP PROJ-PCf 1 RD RECONST-STORM 403,906.18 0.00 0.00 403,906.18 CAPPROJ-Pcr 1 RD RECON. TCDP DR#723037 20,581.17 0.00 0.00 20,581.17 CAP PROJ-Pcr 2 - STORM REPAIRS 17,796.13 0.00 0.00 17,796.13 CAPITAL PROJ-RB lNFRASTRUCfURE 32,73248 0.00 0.00 32,73248 CAPITAL PROJ-SW ANPOlNf PARK 74,720.40 0.00 0.00 74,720.40 CAPITAL PROJ-AIRPORT IMPROVEMENT II 59,566.32 0.00 0.00 59,566.32 CAPITAL PROJ-MOLD REMEDIATION 858.83 0.00 0.00 858.83 CAP PROJ-HATERIUS PRK BOAT RAMP-STRM REI 33,148.15 0.00 0.00 33,148.15 CAP PROJ-PORT ALTO PUBL BEACH-STORMREl 30,384.78 0.00 0.00 30,384.78 ARREST FEES 0.24 338.90 0.00 339.14 BAlL BOND .I<'liliS (HB 1940) 0.00 1,680.00 0.00 1,680.00 CONSOLIDATED COURT COSTS (NEW) 0.00 6,299.65 0.00 6,299.65 ELECTIONS CONrRAcrSERVICE 4,469.09 0.00 0.00 4,469.09 FINES AND COURT COSTS HOLDING FUND 9,537.56 0.00 0.00 9,537.56 INDIGENT CIVIL LEGAL SERVICE 0.00 26200 0.00 26200 JUDICIAL FUND (ST. COURT COSTS) 0.00 126.50 0.00 126.50 JUDICAL PERSONNEL TRAINING 0.00 0.00 0.00 0.00 JUSTICE OF THE PEACE CLEARING 29.840.50 89253 1,238.28 29,494.75 SUB'1'O'1'A1.S :j) 11,\Hlf,OllO.34 ~ ~ 1,1l/U,/lSlS.14 ~ If,;ll~,lllll.ll:> Page 1 of 3 --'''-~--------..i . NOVEMBER 2005 COUNTY TREASURER'S REPORT MONTH OF: REVISED FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE OPERATING FUND - BALANCE FORW ARI: $ 11,049,686.34 $ 340,290.65 $ 1,870,788.14 $ 9,519,188.85 .JUVENlLE CRIME & DELINQUENCY - 0.00 0.00 0.00 .JUVENlLE PROBATION RESTITUTION - 0.00, 0.00 0.00 UBRARY GIFr AND MEMORIAL 48,471.20 219.34 0.00 48,690.54 MISCELLANEOUS a.EARING 1,121.99 168,426.68 169,441.48 107.19 REFUNDABLE DEPOSITS 2,225.00 0.00 0.00 2,225.00 ~lAn~ CiViL.t'Jili l'UNlJ U.UU 1,!14lS.:lU U.UU 1,!14lS.:lU SUBTITLE CFUND 0.00 1,789.58 0.00 1,789.58 TIME PAYMENTS 0.00 1,350.75 0.00 1,350.75 TRAFFIC LAWFAil.URE TO APPEAB 0.00 1,180.03 0.00 1,180.03 UNCLAlMillJ J:'KUJ:'lliUY j,4b:t.:a U.W U.W j,4b:t.:a BOOT CAMPmAEP 109,542.91 348.80 7,339.74 1<)2,551.97 .JUVENlLE PROBATION 228,624.04 13,022.97 20,754.79 220,892.22 SUBTaI'ALS $ 11,443,133.70 $ 528,577.30 $ 2,068,324.15 $ 9,903,386.85 TAXES IN ESCROW - 7,255,811.00 0.00 7,255,811.00 TOTAL OPERATING FUNDS $ 11,443,133.70 $ 7,784,388.30 $ 2,068,324.15 $ 17,159,197.85 COMB. HOSP. REV. & TAX CERTlF. OF OBUG. 116,920.10 $ 154,416.73 $0.00 271,336.83 CONSTRUCTION (JAil.) 2,346,204.74 9,238.69 83.60 2,355,359.83 CONSTRUCTION (JAil.) SERIES 2003 - I & S 241,028.31 520,741.58 0.00 761,769.89 COURTHOUSE RENOV ATIONFUND SERIES 2004 4,895,525.20 24,904.12 7,906.07 4,912,523.25 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 20,215.12 154,171.97 0.00 174,387.09 CALHOUN CO. DISASTER. GRANT FUND 1.00 0.00 0.00 1.00 JURY IMPREST-DISTRICf COURT 2,459.85 3.81 894.00 1,569.66 JURY IMPREST-COUNrY COURT 1,470.08 3.07 0.00 1,473:15 TOTAL OPER & OTHER CO. FUNDS $ 19.066.958.10 $ 8.647,868.27 $ 2,(Y77 ,2(Y7 .82 $ 25,637,618.55 MEMORIAL MEDICAL CENTER: OPERATING 2,382,741.19 $ 1,646,729.09 $ 1,713,558.75 $ 2,315,911.53 MEMORIAL 17,688.34 21.81 0.00 17,710.15 RESTRICfED DONATION 14,02.9.00 17.30 0.00 14,046.30 INDIGENT HEALTHCARE 1,927.98 168,563.40 168,158.52 2,332.86 TOTALS $ 2,416,386.51 $ 1,815,331.60 $ 1,881,717.27 $ 2,350,000.84 DRAINAGE DISTRICTS NO.6 13,480.58 $ 1,073.73 $ 168.44 $ 14,385.87 NO.8 37,096.34 4,419.37 194.62 41,321.09 NO. 100MAlNrENANCE 32,059.19 2,848.06 0.00 34,907.25 NO. 100DEBT SERVICE 2,635.83 3.25 0.00 2,639.08 NO. ll-MAINrENANCElOPERATING 115,935.08 41,975.70 3,197.80 154,712.98 NO. 11-DEBT SERVICE 70.085.81 6,944.13 0.00 77,02.9.94 NO. 11-RESERVE 50,693.02 62.50 0.00 50,755.52 TOTALS $ 321,985.85 $ 57,326.74 $ 3,560.86 $ 375,751.73 CALHOUN COUNTY NAVIGATION DIST. MAINTENANCE AND OPERATING 115,044~37 $ 65,473.41 $ 9,431.43 $ 171,086.35 . TOTALMMC, DRAINAGE DlST, & NA V. DIST. $ 2,853,416.73 $ L938,131.75 $ 1.894709.56 $ 2,896,838,92 TOTAL All FUNDS $ 28,534,457.47 Page2of3 " . COUNTY TREASURER'S REPORT MONTH OF: NOVEMBER 2005 REVISED BANK '''ATIUN LESS: CERT.OF DEP/ FUND OUTSTNDG DEP/ PLUS: CHECKS BANK FUND BAlANCE OTHERlTEMS OUTSTANDING BALANCE OPERATING .. $ 17,159,197.85 $ 16,316,568.83 $ 428,482.55 $ 1,271,111.57 JURY IMPREST-DlSTRlcr COURT 1,569.66 0.00 1,015.38 2,585.04 JURY IMPREST-COUNfY COURT 1,473.15 0.00 913.91 2,387.06 CALHOUN CO. DISASTER 0RANf FUND . 1.00 0.00 0.00 1.00 COMB. HOSP. REV. & TAX CERTIF. OF OBllG. 271,336.83 0.00 0.00 271,336.83 CONSlRUCTION (IAn.) .... 2,355,359.83 2,150,000.00 0.00 205,359.83 CONSTRUCTION (IAn.) SERIES 2003 - 1& S 761,769.89 0.00 0.00 761,769.89 COURTHOUSE RENOV. FUND SERIES 2004 ....~ 4,912,523.25 4,750,000.00 (2,545.28) 159,977.97 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 174,387.09 0.00 DiDO 174,387.09 MEMORIAL MEDICAL CENTER: OPERATING 2,315,911.53 0.00 306,311.62 2,622,223.15 MEMORIAL 17,710.15 0.00 0.00 17,710.15 RESTRlCfED DONATION 14,046.30 0.00 0.00 14,046.30 INDIOENr HEALTHCARE 2,332.86 0.00 1,725.31 4,058.17 DRAINAGE DISTRIcr; NO.6 14,385.87 0.00 168.44 14,554.31 NO.8 41,321.09 0.00 126.89 41,447.98 NO. 10 MAINTENANCE 34,907.25 0.00 - 0.00 34,907.25 NO. 10 DEBT SERVICE 2,639.08 0.00 0.00 2,639.08 NO. 11 MAINTENANCE/OPERATING 154,712.98 0.00 0.00 154,712.98 NO. 11 DEBT SERVICE 77,fJ29.94 0.00 0.00 77,fJ29.94 NO. 11 RESERVE 50,755.52 0.00 0.00 50,755.52 CALHOUN CO. NA VIGATIONDIST: MAlNTENANCFJOPERATING ......~ 171,086.35 0.00 0.00 171,086.35 TOTALS $ 28,534,457.47 $ 23,216,568.83 $ 736,198.82 $ 6,054,087.46 * CDs - OPERATING FUND $16,309,246.63 ** CD - CONSTRUCTION (JAIL) $2,150,000 *** CD- COURTIIOUSERENOVATION $4,750,000.00 **** THE DEPOSITORY FOR CALHOUN CO. NA VIG~TION DISTRICT IS FIRST NATIONAL BANK _ PORT LA V ACA. THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS 'IS INTERNATIONAL BANK OF COMMERCE _ PORT LA VACA. ~~f~ COUNTY TREASURER Page 3 of 3 .. ... CALHOUN COUNTY, TEXAS DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT REMITTANCES ~ 0 II f. h\ be.... J 2..005') Remittance to County Treasurer: Road and Bridge General Fund: Fines Bond Forfeiture General Fund: District Clerk's Fees Sheriff's Fees Jury Fees Law Library Fund: C.J.P.F.: 32..:n.S4- , 32.SI.S4- , 3 179 {)O ,/ '-too 'loa I sa 00 3 ~gct.lfo " S2.S .00 L.E.O.S.: C.V.C.A.: J.P.T.: C.S.: B.A. T.: (55.0S G..qz. C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Civil Indigent Filing Fee: Abused Children's Fund: 17.23 2.75.'-5 L (.0 g'.I.3. 1&5.00 C.M.1. : A. J. S . F. : O~+obe.r 'Z..Q{)S Interest: " F.'.A.. TOTAL REMITTANCE TO COUNTY TREASURER: l.l.l-~ 7D.00 s q I IS' .00 ! S BS 1:\2- , Remittance to Others: Out-of-County Sheriff's Fees: State: .C.A.R. Fund: (.,I~ no 7'-S.00 TOTAL REMITTANCE TO OTHERS: TOTAL EXPENDITURES: l .! lll) .00 I 1:\ q"s. q 2- I ENDING BALANCE: TOTAL: 2.0 let 5'". let / Reconciliation With Cash in Bank: Balance in Checking Account: Outstanding Receipts: Outstanding Checks: Outstanding Criminal Receipts: 10.1..'2."t.'l.7 , s g '+, . s'Z.. ./ .33'.00 311.s-o ~ q.3S' 1.~ , TOTAL: Outstanding Checks: eK.#<IIl8'':: ~G..lID"""'Y_ 3D Do ~f(.* 'It ~ - 6,.ooJ(s _ 'Z...oo c.1t-.~ ~Oll_ ~~,.._ . ~n 'c.J(.=i: 1.0'" I -\t2.rr.....+~ - '00.00 e.JL~ 2...2....52...- "'4h.. ....l!... _ IBo.DO c.i.;i. Z. 'Z..., ~ -L.. .',. _ Ie.. 00 eK... 'Z..'2.IrIl-- P...n..._ 2.~.OO d.. 2:'l.8S -l......... _ 'Z...... 00 etc #-b"t7-Gibso" - IS.Oo 10 2. 'l. ,. '2. ? f APPRo~.~ . PAMElA MARiIw ~VE DISTRICT CLERK. RECEIVED: I MIKE PFEIFER COUNTY. JUDGE TOTAL: 3 't /. SO - ...-.,....- -../ . .. CALHOUN COUNTY, TEXAS DISTRICT CLERK SUMMARy OF CASH TRANSACTIONS IN FEE ACCOUNT RECEIPTS ~ 0" (.R\bu' J '-00 $') District Clerk's Fees: Certified Copies Criminal Court Civil Court Stenographer Records Management Fund Courthouse Security Fund Civil Indigent Filing Fee Sheriff's Fees: Civil Court Civil Jury Jury Fees: Law Library Fees: C.J.P.F. L.E.O. S.: "2. 02..0.00 " 1'73.0"1 I .3 4-" (J[) , qo 00 3 '2.1.07 " 18<..5'3 "7~.G;.3 10000 1'0.00 70.00 g 30.00 1'2..0. CO 2-10.00 C.V.C.A.: J.P.T.: C.S.: B.A.T. : C. R. F. : Fugitive Appr. Acct.: C.C.C. : Juv. Crime Prev.: Time Pay Fee: Abused Children's Fund: C.M.I. lc\q. 7? 8 .,,' ~I '.3 3 4-'- 1,( '.1'7 tOg .I'l A.J.S.F.: F.'.~. TOTAL FEES: '2.. I? 30 00 ~ 8', .00 Bond Forfeiture: Fines: Criminal Court \~70.Z.< C.A.R. Fund: State: 4-go.on Other Collections: Reimbursable Costs c:.(<...+ 2.'2."'0 - Oalla.c Co . d.. 2.. ~"I- ,I"AII is G,. ct." '2. 2. '\ z... - 1==,,1'+ B....J. ~ . t! L+ 2.. 2..~..1 - Willi ~,. ('''''. c.t+2 '2.'1t+- l{al'l'is c.. clt + 2. 2."" - Co. I-I"",t c:.1C.:f:.2.2.'I7- c;;1.sot\. 5S.00 "0 00 Iso.Oo Iso .OD 'ISD.OO .3 oS DO Is 00 "s.OO toTAL CASH RECEIPTS: INTEREST EARNED: BEGINNING BALANCE: 10 '\-31. Z.S , g .D'2.. q 7S'S.'t2. , TOTAL RESOURCES: '2.0 I QS. 1 ct I .{ '. , \. 0-- . l.'.~ ,. ":> ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION OFFICE FUND - DECEMBER 2005 CIVIL fUNDS Coun-.1YFees County Clerk's Fees Recording Probate Civil Total County Clerk's Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriffs Fees Jury Fees Law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk) Record Management Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees State Fees Judicial Fu nds CV $887 + PR $ 308 Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL $13,154.80 160.00 440.00 $13,754.80 20.00 60.00 80.00 20.00 140.00 44.00 560.00 0.00 75.00 240.00 85.00 2,190.00 85.00 535.00 1,420.83 $19,229.63 /.. 1,195.00 217.00 52.20 $1,464.20 $20,693.83 Overprnt of Filing Fees to be Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED $20,693.83 CRIMINAL FUNDS $7,306.50 + $1,983.00 Total Criminal Court Costs & Fines + Pre-Trial Diversion Fees TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned $9,289.50 TOTAL FUNDS RECEIVED Less Refunds for Overpayment of Filing Fees ADJUSTED FUNDS RECEIVED Plus Re-Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) Co. Clerk Check # 958, AMOUNT DUE COUNTY TREASURER Page 1 of 2 $29,983.33 30.47 $30,013.80 0.00 $30,013.80 0.00 0.00 S30,013.80 I ...-- .----~ ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - DECEMBER 2005 DISBURSEMENTS CK# Pavable To 952 Rhonda Kokena, Co. Treas. Description Nov. 2005 report Amount $31,231.78 TOTAL DISBURSEMENTS $31,231.78 CASH ON HAND. OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance $31,230.12 30,013.80 -31,231.78 0.00 0.00 $30,012.14 BANK RECONCILIATION. OFFICE FUND Ending Bank Balance Outstanding Deposits- Outstanding Checks- Plus Other Items- Less Other Items- , Reconciled Bank Balance $30,082.48 0.00 (70.34) 0.00 0.00 $30,012.14 ... -- --. ---. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -. --. ---. -..- CASH ON HAND. TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance $51,980.21 0.00 0.00 $51,980.21 BANK RECONCILIATION. TRUST FUND Ending Bank Balance Outstanding Deposits- Outstanding Checks- Reconciled Bank Balance $51,980.21 0.00 0.00 $51,980.21 -See Attached SUBMITTED BY: Anita Fricke, County Clerk ~9 Pf-I- APPROVED BY: Michael J. Pfeifer, County Judge Page 2 of 2 "\.~ 2/2912005' Money Distribution Report JUSTICE OF THE PEACE PCT. 1 DECEMSER 200S 30 ~w_......________w_.......______w......_________....._--------..........-----.. .__A.....___________........_______________......____ :eceipt Cau~e/Defendant I Code Amount I code Amount I Code AmoUht I Code Amount I I I I 12/01/2005 I SFEE 60.00 I INDF 2.00 I FFEE 15.00 I I I I I I I I I i680516 JC'OS-0025 12/12/2005 I ADMF 10.00 1 wo~ 100.00 I I MORTGAGE ELECTRONIC REGISTRTIONSI I I I Personal Check I I I I ;680517 2005.0146 12/1~/200S I TFC 3.00 I cce 40.00 I CHS 3.00 I LAF 5.00 eOYAN. DONNA LYNN I suec lO.OO I JesF 1.00 I JSF 4.00 I fINE 110.00 Money Order I I I I 1680518 2005-0147 12/13/2005 I cee 40.00 I CHS 3.00 SAF 5.00 I TIME 25.00 COUAN, DONNA LYNN I JSP 4.00 I FINE 53.00 I Money Order I I I S680519 Je'OS'0029 12/14/2005 I ADMF 10.00 I WOP 100.00 I CARAYAY, NORMAN I I ~~ I 1680520 2005-0153 12/14/2005 TFC 1.99 Ieee 26.67 CHS 2.00 SAF l.33 DANieL, CASEY JAMES JCSf 0.67 I JSF 2.67 Cash I S680521 2005-0153 12/14/200S 1FC 1.01 I tec 13.33 CHS 1.00 SAF 1.67 DANIEL, CASEY JAMES JCSF 0.33 I JSF 1.33 FINE 51.00 JPAY 4.00 Cash I 56805222004-0238 12/19/2005 TFC 1.38 I cec 18.18 CHS 1.36 SAP 2.27 CERVANTes, NATALIE OSORNIO TF 1.62 OPSC 30.00 SUBC 13.63 FINE 70.00 Cash S6a0523 2004-0109A GONZALEZ, ADAM Cred-Card/Trns1ir ~680524 2004-0109 GONZALEZ, ADAM Cred-Card/Trnsfr S6e052S ZOOS-0100A , SHAU. BARBARA ANN Personal Check I 5680S26 2005-0145 12/27/2005 Ieee 40,00 CHS 3.00 SAF TAYLOR, ZACHARY I FINE s~.oo Comm Service I 5680527 2005-0092 12/27/2005 I TIME 25.00 FINE 100.00 Doe MONROE. WILLIAM THOMAS I Money Order I 5680528 2005-0083 12/27/2005 I SEAT 30.00 WADDELL, RACHAEL MCKAMEY I Money Order I .680515 JC-OS'0028 GALLEGOS, IDA Cash 12/19/2005 JCPT 2.00 CMI 0.50 CSRV 126.60 TfC 3.00 TF 4.00 15.00 5.00 cee 17.00 WRNT 50.00 evc SAP FA TF 12119/2005 cee 40.00 aPsc 30.00 CHS 3.00 SAF 5.00 SUBC 30.00 I FINE ~O.OO I I I I 5.00 I TF I I 1.00 I I I I I I 12/21/2005 DPSF 225.00 CSRV 126.60 4.00 L0/10 39'ii'd Idf NnOHl'ii':) PI____ Page Code AmOunt Code Amount Total n.oo 110.00 11ME 25.00 TF 4.00 225.00 TF 4.00 JCSF 1.00 13S.00 c110.00 5.00 4.00 2.67 I SUBC ZO.OO I I 1.33 I suec 10.00 I I WRNl 50.00 I TIME CSRV 60.00 I I JCD 0.50 I CHS 3.00 I DPSC 30.00 I OPSF Z90.00 I I I YRNT 50.00 I TrME zs.OO I CSRV 66.00 I I I I I I I I I I JCSF 1.00 I JSF 4.00 I I I I I I I I I I I I I I I I I TF TF I I 11.36 I I I E90LE9919E 60.00 85 . 00 260.00 548.60 286.00 351.60 110.00 126.00 lO.OO 90:El 900~/0E/~t '. fl)1Clo...'O' ., ."'.J~^J""""^r'" ____ _., ,,=~......::'L........:__ n.-...._....... Monay D;stribution Report Page 2 12/29/201.\5 JUSTICE OF THE PEACE PCT. 1 DECEMBER 2005 ..................-.__..9._._~.__.w........9...____.__.___.____________~_~~__ww__wwWWWW._MW..........................--------------- The following totals ~ep~esent - Cash and Checks CollactQd Type Code Description Count Ret&ined Disbursed Money.Yotlllls The following total~ represent - Cae~ and Chec~6 Collected COS1 AOMf ADMINISTRATION FEE 2 20.00 0.00 20.00 COST cce CONSOLIDATED COURT COSTS 5 13.82 124.36 1:58.18 \ C\'S ,\" COST CHS CHS 5 10.36 0.00 10.36 \~. ~y COST CMI CMI 0 0.00 0.00 0.00 .~t> COST CVC CVC 0 0.00 0.00 0.00 \ ~ "'.. COST DPSC DPS OMNIBASE FEE 1 9.90 20.10 ~O.OO ~C>. 00 COST FA FA 0 0.00 0.00 0.00 '5 .coo COST JCD JCD 0 0.00 0.00 0.00 .~ COST JCPT JCPT 0 0.00 0.00 O.OO1..l:II;) COS1 JCSF JUSTICE COURT SECURITY FUND 4 3.00 0.00 3.00 COST JSF JUROR SERVICE FUND 4 1Z.00 0.00 12.00 COST LAF SKERIFF'S FEE 1 5.00 0.00 S.OO caST SAF DPS 4 9.82 2.45 12.27 u...1.. "l COST SUBe SUBTITLE C 4 3.69 69.94 73.63 \1:>1" u~ COST TF TECHNOLOGY FUND 5 13.82 0.00 13.82.2. \. 4( t- COST TFC TFC 4 7.38 0.00 7.38 ~~. ~11 COST TIME YlME PAYMENT FEE 4 43.18 43.18 86.36 \\1.3\' COST WRNT \/ARRANT FEE 1 50.00 0.00 50.00 ~'5\;).~~ FEES CSRV COLLECTION SERVICE FEE 2 186.60 0.00 186.60 ~"C\.t.c FEES DOC DEFENSIV~ DRIVING 1 1.00 .0.00 1.00 FEES FFEE FILING FEE 1 15.00 0.00 15.00 FEES INDF INOIGEN1 FEE 1 0.10 1.90 2.00 FEES JJ:lAY JUDGE PAY RAISE FEE 1 0.00 4.00 4.00 FEES SFEE SERVICE FEE 1 60.00 0.00 60.00 FEES WOP WRll OF POSSESSION Z 200.00 0.00 200.00 FINE DPSF DPS FTA FINE 1 225.00 0.00 22S.00 '56. o~ FINE FINe FINE s 384 . 00 0.00 384.00 Ll\L.\.~\:l FINE SEAT SEATBELT FINE 1 15.QO 15.00 30.00 Money Total,. 11 1,288.67 280.93 1,569,60 The following totals represent - Jail Credit and Community Service COST AOMF AOMINISTRATION FEE 0 0.00 0.00 0.00 COST eee CONSOlIDAYED COU~T COSTS 1 4.00 36.00 40.00 COST CHS CHS 1 3.00 0.00 3.00 COST CMJ CMI 0 0.00 0.00 0.00 COST eve eve 0 0.00 0,00 0.00 COST DPSC DPS OMN1BASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST JCD .JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0,00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JSF JUROR SERVICE FUND 1 4.00 0.00 4.00 COST LAF SHERIFF'S FeE 0 0.00 0.00 0.00 COST SAF DPS 1 4.00 1.00 S.OO COST suec SUBTlTLIi c 0 0.00 0.00 0.00 L0/G0 39'ii'd tdC NnOHl'ii':) E90LE99t9E 90:Et 900G/0E/Gt 'Z - " .- ~'-- ....., "- - --. "-- -- --- .---- page 3 12/29/2005 Money DiGtribut;on Report JUSTICE OF THE PEACE PCT. 1 DECEMBER 2005 ~_ww~_ww__...........--______.________ .........-------- ------~_.._._-........~..~.-- ________________.._..............R______________ The folLowing tot~ls repre~ent . Jail Credit and Community Service Count RetClined Disbursed Money'Totals Type Code oescription 1 4.00 0.00 4.00 COST TF TECHNOL.OGY FUND 0 0.00 0.00 0.00 COST TFC He 0.00 0.00 0.00 TIME PAYMENT FEE 0 COST TIME 0.00 0.00 0.00 WARRANT FEE 0 COST WRNT 0.00 0.00 0.00 COLLECTION SERVICE FeE 0 FEES CSRV 0.00 0.00 0.00 DEFENSIVE DRIVING 0 FEE5 DOC 0.00 0.00 0.00 0 FEES FFEE FILING FEE 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 FEES JPAY 0.00 0.00 SERVICE FEE 0 0.00 FEES SFEE 0.00 0.00 FEEs WOP ~RIT OF POSSESSION 0 0.00 DPSF DPS FTA FrNE 0 0.00 0.00 0.00 FINE FINE fiNE FINE 1 53.00 0.00 53.00 FINE SEAT SEATBE~T FINE 0 0.00 0.00 0.00 credit Totals 73.00 37.00 110.00 The foLLow;ng totals represent . Credit Card Payments and Tran51er$ COST AOMf AO~INISTRATION FEE 0 0.00 0.00 0.00 COST cee CONSOLIDATED COURT COSTS 2 5.70 51.30 57. DO'"" COST CHS CHS 2 6.00 0.00 6.00'"" COST CMI CMI 1 0.05 . 0.45 O.SOV' COST cve eve , 1.50 1~.50 15.00./' COST DPSC DPS OMNIBASE fEE 2 19.80 40.20 60.00,"" COST FA FA , 0.50 4.50 5.00..... COST JCD JCD 1 0.05 0.45 0.50"" . COST JCPT JCPT 1 0.20 LaO 2.00 ../ COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 O.OOJ' COST J$F JUROR SERVICE FUND 0 0.00 0.00 0.00v"' COST LAF SHERIFf'S FEE 0 0.00 0.00 o.oq,.... COST SAF DPS 2 8.00 2.00 10.00/' COST SUBC SUBTITLE C 1 1.50 28.50 30.00 ..... COST TF TECHNOLOGY FUND 2 8.00 0.00 8.00'/ COST TFe rFe 1 3.00 0.00 3.00'""" COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00"/ COST URNT UARRANT FEE 2 100.00 0.00 100.00./ FEES CSRV COl~ECTION SERVICE FEE 2 192.60 0.00 192.60...... FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00"/ FEES FFEE FILING FEE 0 0.00 0.00 0.00...... FEES INOF INDIGENT FEE 0 0.00 0.00 O.O()..o' FEES JPAY JUDGE PAY RAISE FEE 0 0.00 0.00 0.00..,.. FEES SFEE SERVICE FEE 0 0.00 0.00 0.00,/ FEES WOP WRIT Of POSSESSION 0 0.00 0.00 0.00/.0" FINE DPSF DPS FTA FINE 1 290.00 0.00 290.00--/ fINE FINE FINE 1 ~O.OO 0.00 30.00"/ FINE SEAT SEATBElT FINE 0 0.00 0.00 0.00 -- Credit TotaLs 2 679.40 155.20 834.60 HI/El3 39'vld Idf NnoHl'vl:) E9l3LE!;;!;;19E !;;l3:El !;;l3l3l/l3E/ll ~' ."'..."'t"I....",,^r' hlnnev n~",....\hlJ..i,.,1'I ~l!!Dort 12129;;2005, Money Distribution Report JUSTICE OF THE PEACE PCT. 1 DECEMBER 2005 Page 4 Page 4 ~.~M....~..~.__--_~W.~.....-----W._.......~--------~W........-----~ ,..~...--------w..........--------w-.......-------.w.........---- -he following ~otale rl!!presont - Combined Money mnd credit$ 'ype Code pescription Count Retained Disbursed Monll!y.Totals rha following totals represent . Combined Money and Credits :05T ADMf ADMINISTRATION FeE 2 20.00 0.00 20.00 :OST CCC CONSOLIDATED COURT COSTS 8 23.52 211.66 235.18 ;oST eHS eHS 8 19.36 0.00 19.36 :o5T CMI CM1 1 0.05 0.45 0.50 :OST cve eve 1 1.50 13.50 15.00 :OST DPSC DP5 OMtHBASE FEE 3 29.10 60.30 90.00 :05T FA FA 1 0.50 4.50 5.00 ::OST JCl) JCO 1 0.05 0.45 0.50 :05T JCPT JCPT 1 0.20 1.80 2.00 ::OST JCSF ~USTICE COURT SECURITY FUND S 4.00 0.00 4.00 ;OST J5F JUROR seRVICE FUND 5 16.00 0.00 16.00 :OST LAF SHERifF'S FEE 1 5.00 0.00 5.00 :05T SAF DPS 7 21.82 5.45 27.27 :OST SUBC SUBTITLE C 5 5.19 98,44 103.63 :OST TF TECHNOLOGY FUND 8 25.62 0.00 25.82 :OST TFC TFC 5 10.38 0.00 10.38 :OST TIME TIME PAYI>lENT FEE 5 55.68 55,68 111.36 :OST WRNT lJARRANT FEE 3 150.00 0.00 150.00 FEES CSRV COLLECTION SERVICE FEE 4 ~r9.20 0.00 379.20 FEES DDC DEFENSIVE DRIVING 1 1.00 0.00 1.00 FEES FFEE FI LING FEE 1 15,00 0.00 15.00 FEES INDF INDIGENT FEE 1 0.10 1.90 2~00 FEES JPAY JUDGE PAY RAISE FEE 1 0,00 4.00 4.00 FEES SFEE SERVICE FEE 1 60.00 0.00 60.00 FEES YOP WRIT OF POSSESSION 2 200.00 0.00 200.00 FINE DPSF DPS FTA FINE 2 515.00 0.00 515.00 FINE FiNE FINE 7 467.00 0.00 467.00 FINE SEAT 5EATBELT FINE 1 15.00 15.00 30.00 Report Total~ 14 2,041.0i' 473.13 2,514.20 LIa/P13 39'ii'd !df NnOHl'ii'O E90LESS!9E S0:E! S00l/0E/l! 0:..._ ....<;,....~ P",ae 5 Money Distribution Report Page 5 12/2912005' JUSTICE of THE PEACE peT. 1 DECEMBER 2005 w.~..~______ww.....~.----_....--------.......---_ww......_____w.....------.....------ __......-----ww.------ ......____w~.....-------- FINES Cau~T.COSTS FEES BONDS RESTITUTION OTHER TOTAL I)A'rE PAYMENT-TYPE 0.00 0.00 0.00 0.00 0.00 0.00 Cash & Check~ Collected 0.00 00/00/0000 0.00 0.00 0.00 0.00 0.00 Jail credits & COll.n service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0;00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 Total of 3Ll Collections 0.00 0.00 0.00 Cash & Checks COllected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 0.00 0.00 0,00 0.00 Jail Cr~dits & Comm Service 0.00 0.00 0.00 Credit Card5 & Tr&nsfere 0,00 0.00 0.00 0.00 0.00 0.00 0.00 total of all collectioh& 0.00 0.00 0.00 0.00 0,00 0.00 0.00 09/01/199:5 Ca~h & Check5 Collected 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Jail credits & Comm Service 0,00 0,00 0.00 0.00 0.00 0.00 0.00 Credit Card5 & Tranefers 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Total of all Collections 0,00 0,00 0.00 0.00 0,00 0.00 0.00 09/01/1995 Cash & Chacks collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm service 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Credit Card5 & Tr~nsfere 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Total of all collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~ 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail credits & Comm service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit C~rds & Transfers 0.00 0,00 0.00 0.00 0,00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/0111999 Casn & Checks collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit Card$ & Tr&nsfere 0.00 0.00 O.DO 0.00 0.00 0.00 0.00 Total of all COllections 0.00 0.00 0.00 0,00 0.00 0.00 0.00 09/01/2001 easn & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0,00 0.00 0.00 0.00 0.00 0.00 0.00 credit cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Total of all Collections 0.00 0,00 0.00 0.00 0.00 0.00 0,00 09/01/2003 Ca~n & Checks Collected 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 639.00 462.00 468.60 0.00 0.00 0.00 1,569.60 Jail Credits & Comm service 53.00 57.00 0.00 0.00 0.00 0.00 110.00 Credit Cards & Transfers 320.00 322.00 192.60 0,00 0.00 0.00 834.60 Total of all Collections 1,012.00 841.00 661.20 0.00 0.00 0.00 2,514.20 TOTALS Ca&h & Checks ColLected 639.00 462.00 468.60 0.00 0.00 0.00 1,569.60 Jail credits & Cmmn Service 53.00 57.00 0.00 0.00 0.00 0.00 110,00 Credit Cards & Transfer~ 320.00 ~22.00 192.60 0.00 0.00 0.00 834.60 Total of all Collections 1,012.00 841.00 661.20 0.00 0.00 0.00 2,514.20 L0/90 39l;;1d tdf' NnoHll;;18 E:90LE:99t9E: 9B:E:t 900~/0E:/~t 121291200$, Money Distribution Report JUSTICE OF THE PEACE PCT. 1 DECEMBER 2005 page 6 ww__...~.-.-----_--w_.__...-_---- w_....._______M___...~_.......r______~~w.....________~_~........._._____~_w__........______ .----.-- FI.'ES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL lATE PAYMENT-TYPE n ltate 01 Texa$ Quarterly Reporting Total~ lescription count eoL lectEld Retained OisburEied ;tate Comptroller Cost and Fees Report ,oetion 1: Report for Orfenses committed 01-01-04 Forward 09-01-01 - 12-31.03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 . 08'31-97 09-01-91 - 08-31'95 Bai l Bonds fee DNA Te61:in9 Fees EMS Trauma Fund (E~S) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Tr~ffic feea Total Due For This Period 12 218.18 21.82 196.36 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0,00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0,00 0 0.00 0.00 0.00 5 103.~ 5.18 98.45 6 22.27 17.82 4.45 3 90.00 29.'10 60.30 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 5 111.36 55.68 55.68 0 0.00 0.00 0.00 0 0.00 0,00 0.00 31 54S .44 130.20 415,2.4 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 4 12.00 12.00 0.00 1 2.00 0.10 1.90 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0,00 0.00 0 0.00 0.00 0.00 ^ 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 5 14.00 12.10 1.90 36 559.44 142.30 417.14 Seetion II: Alii Applicable State PoLice Officer Fees Failure to Appear/Pay Foes . Judicial Fund - Const County Court JudiciaL Fund . Statutory County Court Motor Carrier ~eiBht Violations Time Payment Fee DriVing Record fees Judicial Support Fees RepDrt Sub Total State Comptroller Civil Fees Report C': Birth Certificate Fee~ CF: Marriage license fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees Cf: Stat Prob Court Indig FiLing Fees CF: Stat Prob Court Judic Filing 'eee CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judie Filing fees CF: Cnst Cnty Court Indig Filing Fees CF: enst cnty Court Judie Filing Fees CF: Oist Court Oistrict & Family Law CF: .Diu Court Other Divorce/Farni ly Law CF: Oist Court Indig FiLing Fee$ Report Sub Total I THE STATE OF TEXAS County of C~lhoun Before me, the undersigned authority, this day per50nally appeared Celestine V. M~chaea, JU5tic~ of the Peace Precinct 1, Calhoun County, Tex~s, who being duly sworn, depoaes and saYEi that the above and foregoing report is true and correct. \,jitnesl; my hllnd this 1:L. day of \~ \~' A.O.~ . L13/913 3Sl\;;,d Idf NnOHl\;;,O E90LESSI9E S13:EI S00~/0E/~I &k~~ Justice of the peace, recinct No 1 c~lhoun County, Texas ubscribad &nd sworn to thl$ clay of L0/L0 39'itd Calhoun County, Texas 1df NnoHl'it:) 890L855198 50:81 500G/08/G1 . . . . 0.1/03/20.06 12/0.1/20.05 12/0.1/20.0.5 12/01/20.0.5 12/02/20.0.5 12/0.2/20.05 12/0.2/20.0.5 12/0.2/20.0.5 12/0.2/20.0.5 12/0.2/20.0.5 12/0.2/200.5 12/0.2/200.5 12/02/200.5 Money Distribution Report DECEMBER 20.0.5 MONTHLY REPORT - JAMES W DUCKETT JP2 ece JSF JePT CHS I I I I CSRV 30.00 I I I CCC 12.73 I DPSC 10..56 I I TFC 2.90. I DPSC 28.94 I I TFC 0..10. I DPSC 1. 0.6 I I WRNT 50.0.0. JCPT CMI FINE eSRV JCPT eHS SUBC DPSC 2.0.0. 3.0.0. 30..00 30..0.0. CSRV 54.00 1.61 0.40 53.0.0. 54.0.0 9.75, CHS 0..98 1.49 2.24 0..18 0..24 CCC / DPSC I I I I I I I I I / I CVC I SAF I I I / evc CMI 11.19 0..37 CHS eec 38.59 SUBC 28.94 CCC SUBe TIME 25.00. 2.35 30..0.0. CVC CMI FINE FINE 15.00. 0..50 40..00 30..00. 12.0.5 4.0.2 2.63 0..73 0.37 0.95 1.41 1.0.6 TFC SAF CCC 13.65 WRNT 40..15 SAF SAF CS TF 14.93 2.99 LAF SAF CHS JCSF CHS JCSF DPSC 30.0.0 CHS SUBC 0..18 1.76 3.0.0. 5.0.0 4.39 1.22 0.61 1.59 2.89 0.96 0..11 0..0.4 SAF 0.29 FINE 40.00 ecc 17.00. WRNT 50.00. FA 4.0.2 TIME 20..0.8 TF TIME eec 12.69 TF WRNT 17.60. SAF JSF 4.82 3.86 SAF JSF 0..18 0..14 FINE 29.00 3.51 6.10. 0.49 JCSF TF FA JeSF TIME WRNT 48.24 0..88 JSF 3.51 0..98 JCSF 0.24 3.73 JCD 0..37 0.12 JSF 0..49 0..40 3.21 ITF / I ITF I I I TF 0..14 I eSRV 84.0.0. I / I / I TIME 25.00 I I I JCD /TF I I I I / I / I CHS 2.41 I DPSC 30.0.0 I I I I 8.80. 1.27 3.86 WRNT 1 .76 FINE 110..0.0. CSRV 41.0.0. WRNT 50..0.0 CSRV 45.0.0 FA 5.0.0. TIME 25.0.0. JCD TF 0.50. 4.00 \. ----:." Page Total 40..00. 100.0.0 100..0.0. 50..00. 20.0.0. 50..0.0. 25.00. 30..0.0 53.50 164.0.0. 200..00. 175 . aD 195.0.0 200.00 60.0.0. 54.0.0. 185.0.0 54.0.0. . , ...------ 01/03/2006 Money Distribution Report Page 2 DECEMBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2 -----...------.---------------------------------------------------------~----_._---------------------------------------------------- Receipt Cause/Defendant I Code Amount eode Amount Code Amount Code Amount Code Amount Code Amount Total I 0.50 240.00 3395611 2003-2535 12/02/2005 I JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD ROBERTS, JOEL FOSTER I CHS 3.00 CM! 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check I DPse 30.00 SUBC 30.00 FINE 50.00 3395612 2003-2535 12/02/2005 I CSRV 63.00 63.00 ROBERTS, JOEL FOSTER I Jail Credit I 3395613 2003-2535A 12/02/2005 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 407.00 ROBERTS, JOEL FOSTER I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 280.00 Personal Check I 3395614 2003-2535A 12/02/2005 FINE 15.00 CSRV 117.60 132.60 ROBERTS, JOEL FOSTER Jail Credit 3395615 2001-0894A 12/02/2005 JCPT 0.50 CVC 4.12 CCC 3.64 FA 1.21 JcD 0.12 CHS 0.73 325.00 THOMPSON, GARY KEITH CMI 0.12 WRNT 12.14 TF 0.97 DPSC 7.28 FINE 294.17 Personal Check 3395616 2005-1373 12/02/2005 TFC 1.68 ecc 22.61 CHS 1.70 LAF 2.83 TIME 14.13 TF 2.26 232.00 THOMPSON, GARY KEITH SUBC 16.96 JCSF 0.57 JSF 2.26 SEAT 100.00 OPMT 67.00 Personal Check 3395617 2003-0146 12/02/2005 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 180.00 COX, THOMAS EARL CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPse 30.00 Personal Check FINE 23.00 3395618 2003-2306 12/02/2005 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 CADY, LACEY LYNETTE CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check DPSC 30.00 SUBC 30.00 FINE 40.00 3395619 JV0506-0035 12/02/2005 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JeD 0.50 100.00 DANYSH, BRITTANY MICHELLE CHS 3.00 CMI 0.50 TF 4.00 FINE 33.00 Personal Check 3395620 2005-1323 12/02/2005 FINE 110.00 110.00 SILVAS, MARK WAYNE Money Order 3395621 2005-1127 12/02/2005 TFC 0.38 CCC 5.10 CHS 0.38 SAF 0.64 TIME 4.17 TF 0.51 25.00 WILLIAMS, HOWARD SUBC 3.82 FINE 10.00 Cash 3395622 2005-1269 12/02/2005 TFC 0.35 CCC 4.44 CHS 0.33 SAF 0.56 TF 0.44 SUBC 3.33 40.00 HUFF, LONNIE JANETTE JCSF 0.11 JSF 0.44 FINE 30.00 Cash 3395623 2005-0594 12/02/2005 FINE 50.00 50.00 BARTELS, BRANDYN MICHAEL Cash 3395624 2005-1459 12/06/2005 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 160.00 LENHART, GERAD ALAN JCSF 1.00 JSF 4.00 OFF 70.00 Cashier's Check 3395625 2005-0543 12/06/2005 FINE 25.00 25.00 LUGO, DANIEL ABRAM Cash 3395626 JV0506-0016 12/06/2005 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 150.00 TIJERINA, KIMIRO ANDRES CHS 3.00 CMI 0.50 TF 4.00 FINE 83.00 Comm Service 3395627 2005-1451 12/06/2005 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 155.00 WILLIAMS, SHANNON DENEE JCSF 1.00 JSF 4.00 FINE 65.00 Personal Check 3395628 2005-1473 12/06/2005 TFC 1.66 CCC 22.22 CHS 1.67 SAF 2.78 TF 2.22 SUBC 16.67 50.00 LEIKER, eURTIS JOSEPH JCSF 0.56 JSF 2.22 Money Order 01/03/2006 12/06/2005 12/06/2005 12/06/2005 12/06/2005 12/06/2005 12/06/2005 12/06/2005 12/09/2005 3395644 2005-1388 12/09/2005 MAGNESS, THOMAS WAYNE JR Comm Service 3395645 JV0506-0028 12/09/2005 KUESTER, MICHAEL LEWIS Comm Service 3395646 JV0506-0025 BERRONES, ROY ROGER CORm Service 3395647 JV0506-0022 ORTI Z, ABELARDO Comm Service 12/09/2005 12/09/2005 Money Distribution Report DECEMBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2 JCPT 1.00' CVC 15.00 WRNT 35.00 DPSC 30.00 FF 10.00 TFC WRNT 50.00 I CCC 40.00 I FINE 27.10 I I I I I I I I TFC 0.66 I JCSF 0.22 I I I I I FINE 40.00 I I I JCPT 2.00 I CHS 3.00 I I FINE 73.00 I I I JePT 2.00 I CHS 3.00 I I JCPT 2.00 I CHS 3.00 I I JCPT 2.00 I CHS 3.00 I JCPT CHS DPSC TFC JCSF 2.00 3.00 30.00 0.68 0.22 0.70 WOE 100.00 CCC 9.42 CCC 17.00 FINE 65.78 CHS 0.70 FA 5.00 CSRV 52.97 SAF L TIME 25.00 I DPSC 30.00 I PWF CVC CMI eHS 3.00 SEAT 15.90 evc CMI FINE CCC JSF 15.00 0.50 40.00 13.64 0.91 CCC JSF CVC CMI 15.00 0.50 CVC CMI 15.00 0.50 CVC CMI 15.00 0.50 15.00 0.50 8.89 0.89 LAF TFC SAF eHS CHS FINE 0.67 60.00 I I I I I es TF 20.00 4.00 CS TF 20.00 4.00 CS TF 20.00 4.00 CS TF 20.00 4.00 5.00 3.00 5.00 0.69 69.00 TF 4.00 cce 17.00 WRNT 50.00 LAF 1.14 LAF 1.11 0.59 ece 17.00 FINE 83.00 eec 17.00 F,INE 83.00 CCC 17.00 FINE 83.00 CCC 17.00 FINE 83.00 1.18 FA FA FA FA JCO 0.25 REST 39.85 TF CSRV 52.20 JCSF FA 5.00 TIME 25.00 TF 0.91 TF 0.89 TF 0.47 5.00 5.00 5.00 5.00 5.00 0.94 1.00 JCD 0.50 CHS 3.00 SUBC I I I I 7.06 I I I I I I 4.00 I I I 0.50 I 4.00 I I 6.81 I I I 6.67 I I I 3.53 I I I I I I 0.50 I I I I I I 0.50 I I I 0.50 I I I 0.50 I I I JSF JeD TF SUBC SUBC SUBC JCD JCD JCD JCD Page 3 150.00 266.50 264.85 110.00 20.00 226.20 100.00 200.00 25.00 80.00 25.00 40.00 150.00 73.00 150.00 150.00 150.00 I 01/03/2006 Money Distribution Report Page 4 DECEMBER 2005 MONTHLY REPORT - JAMES W DueKETT JP2 ------------_._------------------~----------------------.------------------------.-------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount I Code Amount I Code Amount Code Amount I eode Amount Total I I I 3395648 2005-1453 12/09/2005 TFC 3.00 CCC 40.00 I eHS 3.00 I LAF 5.00 TF 4.00 I SUBC 30.00 195.00 OLSZAK, MICHAEL GLENN JCSF 1.00 JSF 4.00 I FINE 105.00 I Cred-Card/Trnsfr I I 3395649 2003-2431 12/09/2005 FINE 10.00 I I 10.00 RICH, VANESSA I I Cash I 3395650 2005-1262 12/09/2005 FINE 50.00 I 50.00 TREVINO, DOMINGO I Cash I 3395651 2005-1026 12/09/2005 PWF 137.50 I 137.50 PEREZ, FERNANDO C I Comm Service I 3395652 2005-0792 12/09/2005 CCC 12.75 CHS 0.95 LAF 1.59 I WRNT 15.92 TIME 7.96 TF 1.28 50.00 FERGUSON, AARON MICHAEL DPSC 9.55 I Cash I 3395653 2005-1343 12/09/2005 TFC 1.37 CCC 27.27 CHS 1.36 I LAF 2.27 TF 1.82 SUBC 13.64 50.00 MCNETT, DEVIN JCSF 0.45 JSF 1.82 I Cash I 3395654 2005-1469 12/09/2005 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00 CRENSHAW, WILLIAM GETZ JCSF 1.00 JSF 4.00 DOC 10.00 Money Order 3395655 2005-1471 12/09/2005 CCC 35.08 CHS 2.63 SAF 4.39 TF 3.51 JCSF 0.88 JSF 3.51 50.00 JOHNSON, CARL DOUGLAS Money Order 3395656 2005-1494 12/09/2005 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 ALEXANDER, HORACE MICHAEL JCSF 1.00 JSF 4.00 DOC 10.00 JPAY 4.00 Money Order 3395657 2000-1586 12/09/2005 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 295.40 TIEMANN, JASON WRNT 50.00 DPSC 30.00 FINE 58.67 REST 55.40 CSRV 59.08 Money Order 3395658 2005-0409 12/09/2005 TIME 25.00 DPSC 30.00 FINE 65.00 120.00 VINSON, JENNIFER MARIE Money Order 3395659 2005-0409 12/09/2005 FINE 30.00 30.00 VINSON, JENNIFER MARIE Money Order 3395660 2005-1466 12/09/2005 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00 CORTEZ, JUAN JR JCSF 1.00 JSF 4.00 DOC 10.00 Money Order 3395661 2005-1309 12/09/2005 FINE 243.00 243.00 TREVINO, SAMUEL JR Comm Service 3395662 JV0506-0015 12/09/2005 JCPT 2.00 evc 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 150.00 RAMIREZ, KELLY MARTIN CHS 3.00 CMI 0.50 TF 4.00 FINE 83.00 Comm Service 3395663 2004-0679 12/09/2005 CCC 8.22 CHS 0.62 SAF 1.03 TIME 5.14 TF 0.82 OPSC 6.17 40.00 MONTALVO, MICHAEL JONATON FINE 18.00 Cash 3395664 2005-1269 12/09/2005 FINE 20.00 20.00 HUFF, LONNIE JANETTE Cash 3395665 2005-1147 12/09/2005 FINE 80.00 80.00 JONES, BRENT LOUIS Cash . 01/03/2006 Money Distribution Report Page 5 DECEMBER 2005 MONTHLY REPORT - JAMES W DueKETT JP2 ---------------------------------------------------------------------------------------------------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount I Total I 3395666 2005-1148 12/09/2005 ecc ' 40.00 CHS 3.00 SAF 5.00 TF .4.00 I 52.00 JONES, BRENT LOUIS I Cash I 3395667 2005-1150 12/09/2005 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 I 52.00 JONES, BRENT LOUIS I Cash I 3395668 2005-1149 12/09/2005 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 FINE 64.00 I 116.00 JONES, BRENT LOUIS I Cash I 3395669 JV0506-0009 12/09/2005 JCPT 2.00 evc 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 I 150.00 LOPEZ, NYDIA SORAIDA CHS 3.00 CMI 0.50 TF 4.00 FINE 83.00 I Comm Service I 3395670 2005-0354 12/09/2005 FINE 20.00 I 20.00 GARCIA, ROBERT LEE I Cash I 3395671 2005-1472 12/12/2005 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 120.00 , LARKINS, CHARLES FINE 63.00 Cash 3395672 2005-1472 12/12/2005 FINE 10.00 10.00 LARKINS, CHARLES Cash 3395673 2005-0585 12/12/2005 CCC 7.87 CHS 0.59 SAF 0.98 WRNT 9.85 TIME 4.92 TF 0.79 25.00 ANZALDUA, ERIC ALBERTO Cash 3395674 2005-0701 12/12/2005 FINE 60.00 60.00 GREGORY, ROBERT LEE JR Cash 3395675 2005-0913 12/12/2005 TIME 25.00 FINE 75.00 100.00 ALEXANDER, CODY ALAN Money Order 3395676 2005-1477 12/12/2005 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 200.00 VALENTINO, CARL JOSEPH III JCSF 1.00 JSF 4.00 FINE 110.00 Personal Check 3395677 2005-1482 12/12/2005 cce 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 140.00 BARRIENTOS, GUADALUPE MARIA FINE 83.00 Money Order 3395678 2005-1036 12/12/2005 TFC 0.50 cec 6.64 eHS 0.50 LAF 0.83 TIME 5.88 TF 0.67 20.00 GRIMALDO, ANGEL GABRIEL SUBC 4.98 Cash 3395679 2005-1481 12/12/2005 TFC 1.99 CCC 26.67 CHS 2.00 LAF 3.33 TF 2.67 SUBC 20.00 60.00 BARRIENTOS, GUADALUPE MARIA JCSF 0.67 JSF 2.67 Money Order 3395680 2005-1029 12/12/2005 FINE 60.00 60.00 HONEYCUTT, JOHN DAVID Money Order 3395681 2001-2018 12/12/2005 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 200.00 GONZALES, GABRIEL CHS 3.00 CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Jail Credit FINE 70.00 3395682 2005-1281 12/12/2005 FINE 40.00 40.00 TAMLIN, CODY WAYNE Cash 3395683 2005-1488 12/12/2005 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 140.00 AVILES, FABIOLA FINE 83.00 Cash -~-<....,-...- 01/03/2006 Money Distribution Report Page 6 DECEMBER 2005 MONTHLY REPORT. JAMES W DUCKETT JP2 ------------------------------------------------------------------------------------.----------------------------------------- Receipt Cause/Defendant I Code Amount Code Amount I Code Amount I Code Amount Code Amount eode Amount TotaL I I I 135.00 3395684 2005-1537 12/12/2005 I CCC 40.00 CHS 3.00 I SAF 5.00 ITF 4.00 JCSF 1.00 JSF 4.00 SALINAS, VALDEMAR GARCIA I FINE 74.00 JPAY 4.00 I I Cash I I I 50.00 3395685 2005-1372 12/12/2005 I TFC 1.34 CCC 17.78 I CHS 1.33 I LAF 2.22 TF 1.78 SUBC 13.33 SAENZ, ESIQUIEL JCSF 0.44 JSF 1.78 I SEAT 10.00 I Cash I I 3395686 2005-1536 12/12/2005 TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 104.00 WHITE, ARTHUR LEE JCSF 1.00 JSF 4.00 I DOC 10.00 I JPAY 4.00 Personal Check I I 3395687 2005-1387 12/12/2005 CCC 9.76 CHS 0.74 I SAF 1.22 I TIME 6.09 TF 0.97 "JeSF 0.25 20.00 HINOJOSA, JACLYN ANN JSF 0.97 I I I Cash I I 3395688 JV0506-0018 12/13/2005 JCPT 2.00 CVC 15.00 I CS 20.00 I ecc 17.00 FA 5.00 JCD 0.50 150.00 LOPEZ, REYNALDO JR CHS 3.00 CMI 0.50 TF 4.00 FINE 83.00 Comm Service 3395689 2005-0915 12/13/2005 TFC 0.70 eee 9.35 CHS 0.70 LAF 1.17 WRNT 21.43 TIME 5.85 60.00 FELLERS, JOHN RILEY TF 0.93 DPSC 12.86 SUBC 7.01 Cash 3395690 2005-0594 12/13/2005 FINE 50.00 50.00 BARTELS, BRANDYN MICHAEL Cash 3395691 2005:1497 12/13/2005 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 315.00 GONZALEZ, GERARDO PEREZ FINE 254.00 JPAY 4.00 Jail Credit 3395692 2005-1496 12/13/2005 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 145.00 GONZALEZ, GERARDO PEREZ FINE 84.00 JPAY 4.00 Jail Credit 3395693 2004-0202A 12/13/2005 JCPT 2.00 CVC 15.00 ecc 17.00 FA 5.00 JCD 0.50 eHS 3.00 539.60 MARTINEZ, JASPER CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60 Money Order 3395694 2004-0202 12/13/2005 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 407.00 MARTI NEZ, JASPER TF 4.00 DPSC 30.00 SUBC 30.00 FINE 123.08 CSRV 93.92 Money Order 3395695 CV2005-0037 12/13/2005 SF 60.00 CVFF 15.00 CIFF 2.00 n.oo CITY OF PORT LAVACA, PORT COMMISI Personal Check I 3395696 2003-2308A 12/13/2005 I JCPT 2.00 cve 15.00 cec 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 CANN, STEPHEN MARK I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 eSRV 117.60 Money Order I 3395697 2004-1822 12/13/2005 I 50.00 , WRNT TIME 25.00 DPSC 30.00 FINE 70.00 CSRV 52.50 227.50 PENA, ISREAL GARCIA I Money Order I 3395698 2005-1538 12/13/2005 I cce 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 135.00 JOHNSON I JUDY W I FINE 74.00 JPAY 4.00 Personal Check I 3395699 2005-1330 12/13/2005 I TFC 1.32 CCC 17.78 CHS 1.34 LAF 2.22 TF 1.78 SUBC 13.34 50.00 ROBERTS, JOEL FOSTER I JCSF 0.44 JSF 1.78 FINE 10.00 Cash I 3395700 2005-0279 12/13/2005 I WRNT 28.57 TIME 14.29 DPSC 17.14 60.00 SZELA, STUART MICHAEL I Cash I I 3395701 2005-1058 12/13/2005 I TFC 1.06 I CCC 14.40 CHS 1.08 SAF 1~80 WRNT 23.53 TIME 11.n I 80.00 MAYES, SHARON ANN I TF 1.44 I DPSC 14.12 SUBC 10.80 I Cash I I I , i 01/03/2006 Money Distribution Report Page 7 DEeEMBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2 -------------------------------------------------------------------------.---------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount I Code Amou~t Code Amount I Code Amount Code Amount I TotaL I I I 3395702 JV0506-0019 12/13/2005 JCPT 0.51 CVC 3.81 CS 5.07 CCC 4.31 I FA 1.27 JCD 0.13 I 50.00 CANO, SARAI CHS 0.76 CMI 0.13 TF 1.01 FINE 33.00 I I Cash I I 3395703 2005-1421 12/12/2005 FINE 50.00 I I 50.00 GARCIA, LYDDA TREVINO I I Cash I I 3395704 2005-1055 12/14/2005 CCC 17.95 CHS 1.35 PWAF 2.25 WRNT 36.50 I TIME 18.25 TF 1.80 I 100.00 GONZALES, BONIFACIO JR DPSC 21.90 I Cash I 3395705 2004-1504 12/14/2005 TFC 0.95 CCC 12.63 CHS 0.95 LAF 1.58 WRNT 15.79 TIME 7.90 I 60.00 HIGGINS, RONALD GENE JR TF 1.26 DPSC 9.47 SUBC 9.47 I Money Order I 3395706 2005-1491 12/14/2005 CCC 40.00 eHS 3.00 PWAF 5.00 TF 4.00 JeSF 1.00 JSF 4.00 I 140.00 WRIGHT, COURTNEY L PWF 79.00 JPAY 4.00 I Cash I 3395707 2005-1520 12/14/2005 ecc 40.00 CHS 3.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 I 140.00 CHAVANA, DERRICK CATARINO PWF 79.00 JPAY 4.00 I Cash I 3395708 2005-0406A 12/14/2005 JCPT 2.00 evc 15.00 CCC 17.00 FA 5.00 JeD 0.50 I CHS 3.00 548.60 HARGER, WILLIAM LESLIE JR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 I CSRV 126.60 Personal Check I 3395709 2004-0879 12/14/2005 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 I TIME 25.00 338.00 WATTS, MICHAEL RAY TF 4.00 DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 78.00 I Personal Check I 3395710 2005-0943 12/14/2005 WRNT 50.00 TIME 25.00 OPSC 30.00 FINE 15.00 CSRV 36.00 I 156.00 SANCHEZ, MARY ROSE I Cash I 3395711 2005-1157 12/15/2005 I TFC 0.54 CCC 6.99 CHS 0.52 SAF 0.87 WRNT 19.23 I TIME 4.37 50.00 RODRIGUEZ, CESAR TF 0.70 DPSC 11.54 SUBC 5.24 I Cash I 3395712 2005-1157 12/15/2005 TFC 0.52 ece 6.99 CHS 0.53 SAF 0.88 WRNT 19.23 I TIME 4.37 50.00 RODRIGUEZ, CESAR TF 0.70 DPSC 11. 54 SUBC 5.24 I Cash I 3395713 2005-1529 12/15/2005 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 /TF 4.00 I SUBC 30.00 145.00 BARRETT, RUSSELL SHANE JeSF 1.00 JSF 4.00 FINE 51.00 JPAY 4.00 I Cred-Card/Trnsfr I 3395714 2005-0948 12/15/2005 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 FINE 243.00 I 295.00 BROWN, WILLIS HAROLD III I Jail Credit I 3395715 1999-2508 12/15/2005 JePT 2.00 cve 15.00 CCC 17.00 FA 5.00 JCD 0.25 I CHS 3.00 175.00 GOOD, GEORGE VERNON SAF 5.00 WRNT 50.00 TIME 25.00 FINE 52.75 I Jail Credit I 3395716 2000-0779 12/15/2005 JCPT 2.00 evc 15.00 ccc 17.00 FA 5.00 JCD 0.25 I eHS 3.00 205.00 GONZALES, RENE RIVERA LAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 52.75 I Cash / I 3395717 2000-0778 12/15/2005 JCPT 2.00 evc 15.00 I eec 17.00 FA 5.00 JeD 0.25 I eHS 3.00 405.00 GONZALES, RENE RIVERA LAF 5.00 WRNT 50.00 I TIME 25.00 DPSC 30.00 FINE 252.75 I Cash I I 3395718 2005-1489 12/15/2005 CCC 40.00 CHS 3.00 I SAF 5.00 TF 4.00 JCSF 1.00 I JSF 4.00 140.00 SANDOVAL, ESTEBAN FINE 83.00 I I Cash I I 3395719 2005-1465 12/15/2005 TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 TF 4.00 I SUBC 30.00 100.00 BENSHETLER, PETER FREDRICK JCSF 1.00 JSF 4.00 I DDC 10.00 I Money Order I I '. 01/03/2006 3395720 2005-1467 CRANE, GARY PAUL Money Order 3395721 2005-1493 12/15/2005 MCCONNELL, CHARLES ALBERT Cash 3395722 2005-1390 BRANDT, STEVEN ALLEN Cash 3395723 JV0506-0036 12/15/2005 OLIVAREZ, ROBERT ANTHONY Comrn Service 3395724 2005-1412 12/15/2005 ZAMBRANO, MELANIE ANN Cash 3395725 2004-0471 MIRELES, VICTOR HUGO Cash 3395726 2005-1205 VERA, JESUS FUENTES Money Order 3395727 2005-1289 12/16/2005 LONGORIA, JOSEPH ANTHONY Cash 3395728 2005-1476 STRAIN, SCOTT ALAN Cashier's Check 3395729 2005-0594 12/16/2005 BARTELS, BRANDYN MICHAEL Cash 3395730 2005-1509 YBARRA, THOMAS JR Cash 3395731 SC2005-0041 12/19/2005 PORT LAVACA HOUSING, AUTHORITY Personal Check 3395732 2004-1583A 12/19/2005 TSCHOEPE, STANLEY WILLIAM Jai l Credi t 3395733 2004-1583 12/19/2005 TSCHOEPE, STANLEY WILLIAM Jail Credit 3395734 2005-1545 12/19/2005 GOMEZ, THOMAS ANTHONY Cred-Card/Trnsfr 3395736 2005-1557 12/19/2005 VANOVER, SHARON TILLEY Cred-Card/Trnsfr 3395737 2005-0752 12/19/2005 HARPER, CHARLES GRANT IV Cash 3395738 2005-1250 MENDEZ, JOSELITO JR Cash 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/19/2005 Money Distribution Report DEeEMBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2 FINE 100.00 CCC 4.92 FINE 38.00 CSRV 30.00 CCC 40.00 -----.------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount I Code Amount I Code Amount I TotaL I I I I I 12/15/2005 I TFC 3.00 I CCC 40.00 eHS 3.00 SAF 5.00 I TF 4.00 SUBC 30.00 I I JCSF 1.00 I JSF 4.00 DDC 10.00 I I I I I CCC 40.00 I CHS 3.00 SAF 5.00 TF I FINE 83.00 I I I 12/15/2005 I CCC 15.44 I CHS I FINE 7.00 I I FINE 25.00 TFC JCSF FINE 39.00 CCC 35.08 SF 60.00 JCPT CMI CCC 40.00 DPSC 30.00 TFe JCSF 3.00 1.00 TFe JCSF 3.00 1.00 TFC TF 2.57 3.43 CCC 23.90 DPSC 30.00 3.00 1.00 2.00 0.50 CHS CHS CCC JSF CSRV 11. 00 CHS FFSC 10.00 CVC 15 . 00 WRNT 50.00 CHS 3.00 FINE 53.00 ecc JSF CCC JSF 40.00 4.00 CCC 34.32 DPSC 25.74 CHS JCSF 1.16 SAF 0.37 SAF 3.00 LAF 40.00 4.00 I CHS 3.00 I DDC 10.00 I I I I I LAF 4.39 I I I CIFF 2.00 I I I ecc 17.00 I TF 4.00 I I SAF 5.00 I CSRV 54.00 I I CHS 3.00 I FINE 131.00 I I CHS 3.00 I DDC 6.00 I I CHS 2.57 I SUBC 25.74 I I LAF I JSF I 2.63 40.00 4.00 1.79 0.60 1.93 TF 0.61 TF 5.00 TF SAF TF 3.51 2.99 2.39 I I I I FA 5.00 I DPSC 30.00 I I WRNT 50.00 I I I SAF 5.00 I JPAY 4.00 I I SAF 5.00 I JPAY 4.00 I I SAF 4.29 I FINE 40.00 I I WRNT 50.00 I FINE 73.00 I 4.00 JCSF 1.54 JeSF 0.49 JCSF 4.00 FINE 48.00 5.00 TF JCSF JeD 0.50 FINE 295.00 TIME 25.00 TF TF WRNT 42.89 CSRV 69.00 TIME 14.94 eSRV 60.60 1.00 JSF 4.00 0.39 JSF 1.54 0.12 JSF 0.49 4.00 SUBC 30.00 0.88 JSF 3.51 4.00 I I I I CHS 3.00 I CSRV 117.60 I r TF I I I SUBC 30.00 I I I SUBe 30.00 I I I TIME 21.45 I I ITF I I 4.00 4.00 2.39 Page 8 100.00 140.00 29.00 100.00 45.00 30.00 100.00 25.00 100.00 50.00 50.00 72.00 539.60 264.00 225.00 100.00 272. 00 262.60 .01/.03/2.0.06 Money Distribution Report Page 9 DECEMBER 20.05 MONTHLY REPORT - JAMES W DUCKETT JP2 -----------------------------------------------------------------~------------------------------------------------------ ----------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount I Code Amount I Code Amount Code Amount Total I I I 3395739 2.0.05-1485 12/19/2005 TFC 3..0.0 I CCC 4.0..0.0 CHS 3..00 I LAF 5.0.0 ITF 4.00 SUBC 3.0.00 16.0..00 ROSAS, MICHAEL ANTHONY JCSF 1..0.0 I JSF 4..0.0 FINE 70..00 I I Cash I I I 339574.0 2.0.05-1231 12/19/2.0.05 WRNT 5.0.0.0 I TIME 25.00 DPSC 3.0..0.0 I FINE 55..00 I 160.0.0 COBOS, RAMON I I I Money Order I I I 3395741 2.0.05-1.0.02 12/19/2.005 TFC 1.37 I CCC 18.27 CHS 1.37 I SAF 2.28 I WRNT 50..00 TIME 16.18 2.00.0.0 SALDIVAR, NICOLE JOSIE TF 1.82 DPSC 3.0.00 SUBC 13.71 I FINE 30..0.0 I CSRV 35..00 Cash I I 3395742 2.0.05-1372 12/19/2.005 SEAT 5.0..0.0 I I I 5.0..00 SAENZ, ESIQUIEL I I I Cash I I I 3395743 2.0.05-1.002 12/19/2.0.05 CSRV 14.5.0 I I 14.5.0 SALDIVAR, NICOLE JOSIE I I Cash I I 3395744 2.005-1449 12/19/2005 TFC 3..0.0 CCC 4.0.00 CHS 3..0.0 I LAF 5..00 TF 4..0.0 I SUBC 3.0..0.0 I 10.0..0.0 KING, NORRIS JCSF 1..00 JSF 4.00 FINE 1.0..0.0 I I Money Order I I I 3395745 2.0.03-2357 12/19/20.05 I FINE 7.0..0.0 CSRV 30..00 I I 10.0..00 RASMUSSEN, ERIC I I I Jai l Credit I I I 3395746 2.0.04-1312 12/19/2.005 I WRNT 6.67 TIME 3.33 I I 1.0..0.0 CHAVEZ, TESSA MARIE I I I Cash I I I 3395747 2.0.05-15.07 12/19/2.005 I TFC 0.66 CCC 8.89 CHS .0.67 I LAF 1.11 TF .0.89 SUBC 6.67 I 2.0..0.0 MENDEZ, AMANDA ANN I JCSF .0.22 JSF .0.89 I I Cash I I 3395748 JVD5C6-CC12 12/20/20.05 I JCPT 1.49 CVC 11.19 CS 14.93 I CCC 12.69 FA 3.73 JCD .0.37 5.0..00 HARRIGAN, GARTH LEE I CHS 2.24 CMI .0.37 TF 2.99 Money Order I 3395749 2.0.05-1313 12/2.0/20.05 I CCC 10.52 CHS 0.79 SAF 1.32 TF 1.05 JCSF .0.27 JSF 1..05 15.00 LONGORIA, CRYSTAL LEAH I Cash I 339575.0 2.0.03-.0287 12/21/2.005 I FINE 30..0.0 3.0..0.0 REYES, DIANA DELAGARZA I Money Order I 3395751 2005-1481, 12/21/2.0.05 I TFC 1..01 eec 13.33 eHS 1..0.0 LAF 1.67 TF 1.33 SUBC 1.0.0.0 1.0.0..0.0 BARRIENTOS, GUADALUPE MARIA I JCSF .0.33 JSF 1.33 FINE 7.0..0.0 Money Order I 3395752 2.0.05-.0406 12/21/2.0.05 I TFC 3..0.0 CCC 4.0..00 CHS 3.0.0 LAF 5.00 WRNT 5.0.0.0 TIME 25.00 I 299..0.0 HARGER, WILLIAM LESLIE JR I TF 4.00 DPSC 30..0.0 SUBC 3.0..0.0 FINE 4.0..0.0 CSRV 69.00 Personal Check I 3395753 2.0.05-1157 12/21/2.0.05 I TFe 0.32 CCC 4.2.0 eHS .0.31 SAF .0.52 WRNT 11.54 TIME 2.62 121..0.0 RODRIGUEZ, CESAR I TF .0.42 DPSC 6.92 SUBC 3.15 FINE 40.00 CSRV 51.0.0 Cash I 3395754 CV2CC5-CC38 12/21/20.05 I SF 6.0..0.0 CVFF 15..0.0 CIFF 2..0.0 77..0.0 COVINGTON CREDIT, I Personal Check I 3395755 CV2DD5-0D39 12/21/2.0.05 I SF 60..00 CVFF 15..00 CIFF 2..0.0 77.00 COVINGTON CREDIT, I Personal Check I 3395756 CV2DD5-.o.o4.o 12/21/2.0.05 I SF 6.0..0.0 CVFF 15..0.0 CIFF 2..00 77.0.0 COVINGTON CREDIT, I PersonaL Check I 01/03/2006 Money Distribution Report Page 10 DEeEMBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2 ----.------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount 1 Total 1 .1 I 3395757 CV2005-0041 12/22/2005 1 SF 60.00 CVFF 15.00 CIFF 2.00 OPMT 33.00 1 110.00 CITIFINANCIAL, MORTGAGE CO. INC. 1 I Personal Check I 3395758 2005-1474 12/22/2005 CCC 21.04 CHS 1.58 SAF 2.63 TF 2.11 JCSF 0.53 JSF 2.11 I 30.00 POINDEXTER, CHAUNCEY I Cash 1 3395759 2005-1479 12/27/2005 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 1 160.00 WATSON, KENNETH EDWARD JCSF 1.00 JSF 4.00 FINE 70.00 I Money Order 1 3395760 2004-1355 12/28/2005 CCC 40.00 eHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 1 273 . 00 HERNANDEZ, JERRY DPSC 30.00 FINE 53.00 eSRV 63.00 I Cred-Card/Trnsfr 1 3395761 2004-1354A 12/28/2005 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 1 548.60 HERNANDEZ, JERRY CMI 0.50 WRNT 50.00 TF 4.00 I DPSC 30.00 FINE 295.00 CSRV 126.60 I Cred-Card/Trnsfr I 3395762 2004-1354 12/28/2005 TFe 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 1 390.00 HERNANDEZ, JERRY TF 4.00 DPSC 30.00 SUBC 30.00 FINE 110.00 CSRV 90.00 I Cred-Card/Trnsfr 1 3395763 2005-1507 12/28/2005 TFC 0.66 CCC 8.89 CHS 0.67 LAF 1.11 TF 0.89 SUBC 6.67 I 20.00 MENDE~, AMANDA ANN JCSF 0.22 JSF 0.89 Cash 3395764 2005-1262 12/28/2005 FINE 60.00 60.00 TREVINO, DOMINGO Cash 3395765 2005-1583 12/29/2005 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 LEHRFELD, JOYCE ELAINE JeSF 1.00 JSF 4.00 FINE 71. 00 JPAY 4.00 Cred-Card/Trnsfr 3395766 2005-1314 12/29/2005 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 250.00 WAGHORNE, EMILY ROSE JCSF 1.00 JSF 4.00 FINE 160.00 Cash 3395767 2005-1570 12/29/2005 CCC 35.08 CHS 2.63 LAF 4.39 TF 3.51 JCSF 0.88 I JSF 3.51 50.00 BARTELS, BRANDYN MICHAEL Cash 3395768 2005-0915 12/29/2005 TFe 0.22 cee 3.12 eHS 0.24 LAF 0.39 WRNT 7.14 TIME 1.95 I 20.00 FELLERS, JOHN RILEY TF 0.31 DPSC 4.29 SUBC 2.34 Cash 3395769 2005-1569 12/29/2005 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 125.00 CANO, JOSE A FINE 64.00 JPAY 4.00 Personal Check 3395770 2005-1568 12/29/2005 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 145.00 CANO, JOSE A FINE 84.00 JPAY 4.00 , Persona l Check 3395771 2005-1256 12/29/2005 TFC 0.76 CCC 10.26 CHS 0.77 SAF 1.28 WRNT 12.82 TIME 6.41 50.00 RIVERA, MICHAEL JASON TF 1.03 DPSC 7.69 I SUBC 7.69 JCSF 0.26 JSF 1.03 Money Order I 3395772 2005-1421 12/29/2005 FINE 50.00 I 50.00 GARCIA, LYDDA TREVINO I Cash I 3395773 CV2005-0042 12/29/2005 SF 60.00 CVFF 15.00 I CIFF 2.00 77.00 COVINGTON CREDIT, 1 Personal Check I 3395774 CV2005-0043 12/29/2005 SF 60.00 CVFF 15.00 I CIFF 2.00 77.00 COVINGTON CREDIT, 1 Personal Check I I' F 01/03/2006 Money Distribution Report Page 11 DECEMBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Cash and Checks ColLected Type Code Description eount Retained Disbursed Money-Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 99 233.24 2,099.14 2,332.38 COST CHS COURTHOUSE SECURITY 99 202.93 0.00 202.93 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 15 0.64 5.75 6.39 COST CS CHILD SAFETY 4 54.93 0.00 54.93 COST CVC COMPENSATION TO VICTIMS OF CRIME 19 25.24 227.12 252.36 COST DPSC OMNIBASE FEE 43 327.55 665.00 992.55 COST FA FUGIVITE APPREHENSION 19 8.40 75.56 83.96 COST JCD JUVENILE CRIME AND DELINQUENCY 19 0.74 6.65 7.39 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 19 3.26 29.34 32.60 COST JCSF JUSTICE COURT SECURITY FUND 53 38.71 0.00 38.71 COST JSF JUROR SERVICE FUND 53 0.00 154.83 154.83 COST LAF SHERIFF'S ARREST FEE 33 102.89 0.00 102.89 COST PWAF TEXAS PARKS & WILDLIFE 3 9.80 2.45 12.25 COST SAF STATE ARREST FEE 52 142.49 35.62 178.11 COST SUBC SUBTITLE C 49 44.02 836.22 880.24 COST TF TECHNOLOGY FUND 95 254.56 0.00 254.56 COST TFC. TFC 50 90.95 0.00 90.95 COST TIME TIME PAYMENT FEE 43 336.33 336.32 672.65 COST WRNT WARRANT FEE 43 1,585.65 0.00 1,585.65 FEES CIFF CIVIL INDIGENT FILING FEE 8 0.80 15.20 16.00 FEES CSRV COLLECTION SERVICE FEE 21 1,251.87 0.00 1,251.87 FEES CVFF CV FILE FEE 7 105.00 0.00 105.00 FEES DDC DEFENSIVE DRIVING 7 70.00 0.00 70.00 FEES OFF DEFERRED FEE 1 70.00 0.00 70.00 FEES FF FILING FEE 1 10.00 0.00 10.00 FEES FFSC FILE FEE SMALL CLAIM 1 " 10.00 0.00 10~00 FEES JPAY JUDGE PAY RAISE FEE 8 0.00 32.00 32.00 FEES SF SERVICE FEE 8 0.00 480.00 480.00 FEES WOE WRIT OF EXECUTION 1 100.00 0.00 100.00 FINE FINE FINE 85 5,879.30 0.00 5,879.30 FINE PWF PARKS & WILDLIFE FINE 2 23.70 134.30 158.00 FINE SEAT SEATBELT FINE 4 87.95 87.95 175.90 OPMT OPMT OVERPAYMENT 2 100.00 0.00 100.00 REST REST REST ITUTI ON 2 95.25 0.00 95.25 Money Totals 145 11,266.20 5,223.45 16,489.65 The following totals represent - Ja it eredit and eommunity Service COST CCC eONSOLIDATED COURT eOSTS 17 36.55 328.86 365.41 COST CHS COURTHOUSE SECURITY 17 48.11 0.00 48.11 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 11 0.55 4.95 5.50 COST CS CHILD SAFETY 9 180.00 0.00 180.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 12 18.00 162.00 180.00 COST DPSC OMNIBASE FEE 4 30.05 61.01 91.06 COST FA FUGIVITE APPREHENSION 12 6.00 54.00 60.00 COST JCD JUVENILE CRIME AND DELINQUENey 12 0.58 5.17 5.75 01/03/2006 Money Distribution Report Page 12 DECEMBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2 -----------------------------------------------------------------------------------------.------------------------------------------ The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-TotaLs COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 12 2.40 21.60 24.00 COST JCSF JUSTICE COURT SECURITY FUND 3 2.04 0.00 2.04 COST JSF JUROR SERVICE FUND 3 0.00 8.14 8.14 COST LAF SHERIFF'S ARREST FEE 4 20.00 0.00 20.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 3 8.15 2.03 10.18 COST SUBC SUBTITLE C 1 0.06 1.00 1.06 COST TF TECHNOLOGY FUND 16 60.14 0.00 60.14 COST TFC TFC 2 3.10 0.00 3.10 COST TIME TIME PAYMENT FEE 4 50.00 50.00 100.00 COST WRNT WARRANT FEE 6 251. 76 0.00 251. 76 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 9 626.40 0.00 626.40 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES FFSC FILE FEE SMALL CLAIM 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 2 0.00 8.00 8.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOE WRIT OF EXECUTION 0 0.00 0.00 0.00 FINE FINE FINE 22 2,409.75 0.00 2,409.75 FINE PWF PARKS & WILDLIFE FINE 2 30.98 175.52 206.50 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 27 3,784.62 882.28 4,666.90 The following totaLs represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 8 29.70 267.30 297.00 COST CHS COURTHOUSE SECURITY 8 24.00 0.00 24.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 1 1.50 13.50 15.00 COST DPSC OMNIBASE FEE 3 29.70 60.30 90.00 COST FA FUGIVITE APPREHENSION 1 0.50 4.50 5.00 COST JCD JUVENILE CRIME AND DELINQUENCY 1 0.05 0.45 0.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 5 5.00 0.00 5.00 COST JSF JUROR SERVICE FUND 5 0.00 20.00 20.00 COST LAF SHERIFF'S ARREST FEE 2 10.00 0.00 10.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 5 20.00 5.00 25.00 COST SUBC SUBTITLE C 6 9.00 171.00 180.00 COST TF TECHNOLOGY FUND 8 32.00 0.00 32.00 COST TFC TFC 6 18.00 0.00 18.00 COST TIME TIME PAYMENT FEE 2 25.00 25.00 50.00 , 01/03/2006 Money Distribution Report Page 13 DEeEMBER 2005 MONTHLY REPORT. JAMES W DUCKETT JP2 -----~._------_._----~-------------------------------------------------------------------------------------------------------------- The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals COST WRNT WARRANT FEE 3 150.00 0.00 150.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 3 279.60 0.00 279.60 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DOe DEFENSIVE DRIVING 1 6.00 0.00 6.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES FFSC FILE FEE SMALL CLAIM 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 4 0.00 16.00 16.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOE WRIT OF EXECUTION 0 0.00 0.00 0.00 FINE FINE FINE 7 816.00 0.00 816.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 8 1,456.30 585.30 2,041.60 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 124 299.48 2,695.31 2,994.79 COST CHS COURTHOUSE SECURITY 124 275 . 04 0.00 275.04 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 27 1.24 11.15 12.39 COST CS CHILD SAFETY 13 234.93 0.00 234.93 COST CVC COMPENSATION TO VICTIMS OF CRIME 32 44.74 402.62 447.36 COST DPSC OMNIBASE FEE 50 387.30 786.31 1,173.61 COST FA FUGIVITE APPREHENSION 32 14.90 134.06 148.96 COST JCD JUVENILE CRIME AND DELINQUENCY 32 1.37 12.27 13.64 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 32 5.86 52.74 58.60 COST JCSF JUSTICE COURT SECURITY FUND 61 45.75 0.00 45.75 COST JSF JUROR SERVICE FUND 61 0.00 182.97 182.97 COST LAF SHERIFF'S ARREST FEE 39 132.89 0.00 132.89 COST PWAF TEXAS PARKS & WILDLIFE 3 9.80 2.45 12.25 COST SAF STATE ARREST FEE 60 170.64 42.65 213.29 COST SUBC SUBTITLE C 56 53.07 1,008.23 1,061.30 COST TF TEeHNOLOGY FUND 119 346.70 0.00 346.70 COST TFC TFC 58 112.05 0.00 112.05 COST TIME TIME PAYMENT FEE 49 411.33 411. 32 822.65 COST WRNT WARRANT FEE 52 1,987.41 0.00 1,987.41 FEES CIFF CIVIL INDIGENT FILING FEE 8 0.80 15.20 16.00 FEES CSRV COLLECTION SERVICE FEE 33 2,157.87 0.00 2,157.87 FEES CVFF CV FILE FEE 7 105.00 0.00 105.00 FEES DOC DEFENSIVE DRIVING 8 76.00 0.00 76.00 FEES OFF DEFERRED FEE 1 70.00 0.00 70.00 FEES FF FILING FEE 1 10.00 0.00 10.00 FEES FFSC FILE FEE SMALL CLAIM 1 10.00 0.00 10.00 FEES JPAY JUDGE PAY RAISE FEE 14 0.00 56.00 56.00 FEES SF SERVICE FEE 8 0.00 480.00 480.00 '1:' 01/03/2006 Money Distribution Report DECEMBER 2005 MONTHLY REPORT - JAMES W DueKETT JP2 Page 14 ---------..------------------------------------------------------------------------------------------------------------------------- The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals FEES WOE WRIT OF EXECUTION 1 100.00 0.00 100.00 FINE FINE FINE 114 9,105.05 0.00 9,105.05 FINE PWF PARKS & WI LOll FE FINE 4 54.68 309.82 364.50 FINE SEAT SEATBELT FINE 4 87.95 87.95 175.90 OPMT OPMT OVERPAYMENT 2 100.00 0.00 100.00 REST REST REST nUT! ON 2 95.25 0.00 95.25 Report TotaLs 180 16,507.10 6,691.05 23,198.15 ", 01/03/2006 Money Distribution Report Page 15 DEeEMBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of alL Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks ColLected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks eollected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit eards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of alL Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 65.78 106.25 52.97 0.00 39.85 0.00 264.85 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 65.78 106.25 52.97 0.00 39.85 0.00 264.85 09/01/1999 Cash & Checks ColLected 364.17 426.75 59.08 0.00 55.40 0.00 905.40 Jail Credits & Comm Service 52.75 122.25 0.00 0.00 0.00 0.00 175 . 00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 416.92 549.00 59.08 0.00 55.40 0.00 1,080.40 09/01/2001 Cash & Checks Collected 416.17 452.83 41.00 0.00 0.00 0.00 910.00 Jail Credits & Comm Service 70.00 130.00 0.00 0.00 0.00 0.00 200.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of alL ColLections 486.17 582.83 41.00 0.00 0.00 0.00 1,110.00 09/01/2003 Cash & Checks Collected 223.00 702.00 0.00 0.00 0.00 0.00 925.00 Jail Credits & Comm Service 70.00 0.00 201.00 0.00 0.00 0.00 271. 00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 293.00 702.00 201.00 0.00 0.00 0.00 1,196.00 01/01/2004 Cash & Checks Collected 5,144.08 6,248.50 1,991.82 0.00 0.00 100.00 13,484.40 Jail Credits & Comm Service 2,423.50 1,164.00 433.40 0.00 0.00 0.00 4,020.90 Credit Cards & Transfers 816.00 924.00 301.60 0.00 0.00 0.00 2,041.60 Total of alL ColLections 8,383.58 8,336.50 2,726.82 0.00 0.00 100.00 19,546.90 TOTALS Cash & Checks Collected 6,213.20 7,936.33 2,144.87 0.00 95.25 100.00 16,489.65 Jail Credits & Comm Service 2,616.25 1,416.25 634.40 0.00 0.00 0.00 4,666.90 Credit Cards & Transfers 816.00 924.00 301.60 0.00 0.00 0.00 2,041.60 TotaL of aLL CoLLections 9,645.45 10,276.58 3,080.87 0.00 95.25 100.00 23,198.15 q__:S . . 01/03/2006 Money Distribution Report DECEMBER 2005 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 16 DATE PAYMENT-TYPE ------------------------------------------------------------------------------------------------------------------------------------ TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) JuveniL'e Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As AppLicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub TotaL State Comptroller CiviL Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig FiLing Fees CF: Stat Prob Court Judic FiLing Fees CF: Stat Cnty Court Indig FiLing Fees CF: Stat Cnty Court Judie FiLing Fees CF: Cnst Cnty Court Indig FiLing Fees CF: Cnst Cnty Court Judic FiLing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/FamiLy Law CF: Dist Court Indig FiLing Fees Report Sub Total Total Due For This Period FINES COURT-COSTS Count 141 42 15 5 o o o o o o o 55 60 46 o o o 45 o o 409 o o o o 58 8 o o o o o o o o o 66 475 Collected 2,637.24 241.84 117.75 38.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,060.24 215.36 1,082.55 0.00 0.00 0.00 722.65 0.00 0.00 6,115.88 0.00 0.00 0.00 0.00 174.83 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.83 6,306.71 FEES BONDS RESTITUTION Retained 263. 75 24.18 11. 79 3.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53.01 172.27 357.25 0.00 0.00 0.00 361.39 0.00 0.00 1,247.47 0.00 0.00 0.00 0.00 0.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 1,248.27 Disbursed 2,373.49 217.66 105.96 34.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,007.23 f' 43.09 725.30 0.00 0.00 0.00 361.26 0.00 0.00 4,868.41 0.00 0.00 0.00 0.00 174.83 15.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.03 5,058.44 OTHER " . * Up d~ t<~o~-+ 30 01/09/2006 Money Distribution Report Page JUDGE GARY W. NOSKA JP#3 DECEMBER'05 REPORT ---~--------------------~----------------------------------------------------------------.--.------------------------------.-------- Receipt Cause/Defendant I Code Amount Code Amount Code AmOunt I Code Amount Code Amount I eode Amount Total I I 0042334 2005-30341 12/01/2005 I JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 100.00 NGUYEN, THERESA I SUBC 30.00 JCSF 1.00 DDe 10.00 Money Order I 0042335 22549 12/05/2005 JCPT 1.00 CVC 15.00 TFC 3.00 ecc 17.00 FA 5.00 JCD 0.25 231.00 MELENDEZ, JAVIER CHS 3.00 LAF 5.00 WRNT 50.00 FINE 131.75 Personal Check 0042336 2005-30375 12/05/2005 JSF 4.00 TFC 3.00 CCC 40.00 eHS 3.00 SAF 5.00 TF 4.00 100.00 BENEDICK, SHARON WHEAT SUBC 30.00 JCSF 1.00 DDC 10.00 Money Order 0042337 22430 12/05/2005 OPMT 341.25 341.25 VILLALOBOS, VALDERMAR ELOY PersonaL Check 0042338 2005-29965 12/05/2005 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.00 RODRIQUEZ, CESAR ORLANDO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 CSRV 126.60 FINE 294.40 PersonaL Check I 0042339 2005-29754 12/05/2005 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 442.00 RODRIQUEZ, CESAR ORLANDO TF 4.00 DPSC 30.00 SUBC 30.00 FINE 135.00 CSRV 117.00 PersonaL Check I 0042340 2005-30320 12/05/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 140.00 LEDESMA, HILARIO MARTINEZ SUBC 30.00 JeSF 1.00 FINE 50.00 Cash I 0042341 2003-28125 12/06/2005 I JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 215.50 CERVANTES, NATALIE O. I CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 Jail Credit I FINE 7.00 CSRV 73.50 0042342 22194 12/06/2005 I SAF 5.00 LAF 5.00- OPMT 90.00 90.00 VILLALOBOS, VALDEMAR ELOY I PersonaL Check I 0042344 2005-30323 12/06/2005 I JSF 4.00 TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 TF 4.00 100.00 BIGGS, ERIC LEE I SUBC 30.00 JCSF 1.00 DDC 10.00 I Money Order I I 0042345 2005-30348 12/06/2005 I JSF 4.00 TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 TF 4.00 200.00 LOPEZ, ESTELA SUAREZ I SUBC 30.00 JCSF 1.00 FINE 110.00 I Money Order I I 0042346 2005-30394 12/08/2005 I SFEE 60.00 INDF 2.00 FFEE 15.00 I I 77.00 HOWELL, MARK I I I PersonaL eheck I I I I 0042347 2005-30063 12/08/2005 I FINE 75.00 I I I 75.00 ROLLINS, JAMES MATTHEW I I I I Money Order I I I I 0042348 2005-30357 12/08/2005 I JSF 4.00 I TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 ITF 4.00 160.00 COSTELLO, HOLDEN P. I SUBC 30.00 I JCSF 1.00 DFF- 70.00 I I Money Order I I I 0042349 24688 12/08/2005 I JCPT 2.00 CVC 15.00 cce 17.00 I FA 5.00 JCD 0.25 I CHS 3.00 376.25 MAHAN, JERRY I DPSC 30.00 FINE 304.00 I I Cash I I I 0042350 24463 12/08/2005 I JCPT 1.00 CVC 15.00 TFC 3.00 I cec 17.00 FA 5.00 I JCD 0.25 231.00 MAHAN, JERRY I CHS 3.00 LAF 5.00 DPSC 30.00 I FINE 151.75 I Cash I I I " 0042351 2005-30369 12/09/2005 I JSF 4.00 TFC 3.00 cec 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I 160.00 VAZGUEZ, SAI JESUS I SUBC 30.00 JCSF 1.00 FINE 70.00 I I I Cash I I I I 0042352 2005-30344 12/12/2005 I JSF 4.00 TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 ITF 4.00 I 100.00 EDWARDS, VICKIE MARIE I SUBC 30.00 JCSF 1.00 DDC 10.00 I I I Money Order I I I I 01/09/2006 Money Distribution Report Page 2 JUDGE GARY W. NOSKA JP#3 DECEMBER'05 REPORT -------------------------------------------------------------------------------------------.---------------------------------------- Receipt Cause/Defendant Code Amount Code Amount I Code Amount eode Amount Code Amount Code Amount Total I 0042353 2005-30377 12/12/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 100.00 NGUYEN, XUYEN DUe SUBC 30.00 JeSF 1.00 DDC 10.00 Money Order 0042354 2005-30352 12/12/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 200.00 WILLIAMS, DIRK ALLEN SUBC 30.00 JCSF 1.00 FINE 110.00 Cash 0042355 2005-30376 12/13/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 100.00 KUYKENDALL, RAYMOND DWAYNE SUBC 30.00 JCSF 1.00 DDC 10.00 Money Order 0042356 2003-27906A 12/13/2005 JCPT 2.00 CVC 15.00 cec 17.00 FA 5.00 JCD 0.50 CHS 3.00 485.00 BAUTISTA, JOSE PRIMITIVO CMI 0.50 WRNT 100.00 TF 4.00 DPSC 30.00 FINe 203.00 CSRV 105.00 Cash 0042357 2005-30341 12/13/2005 SEAT 100.00 100.00 NGUYEN, THERESA Money Order 0042358 2005-30395 12/13/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 145.00 SANDBERG, DAVID GLENN SUBC 30.00 JCSF 1.00 FINE 51.00 JPAY 4.00 Cred-Card/Trnsfr 0042359 25638 12/15/2005 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 427.75 GONZALES, RENE RIVERA DPSC 30.00 FINE 355.50 Cash 0042360 25362 12/15/2005 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 211.00 GONZALES, RENE RIVERA CHS 3.00 LAF 5.00 DPSC 30.00 FINE 131.75 Cash 0042361 2005-30355 12/15/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 290.00 MURILLO, AARON MEDINA SUBC 30.00 JCSF 1.00 DFF 200.00 Cred-Card/Trnsfr 0042362 2005-30321 12/16/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 310.00 DELMORAL, HERMELINOA SUBC 30.00 JCSF 1.00 FINE 220.00 Money Order 0042363 2005-30325 12/16/2005 JSF 1.76 TFC 1.30 CCC 17.39 CHS 1.30 SAF 2.17 TIME 10.87 50.00 HOLT, JAMES TF 1.74 SUBC 13.04 JCSF 0.43 Cash 0042364 2005-30167 12/16/2005 FINE 70.00 70.00 TINDELL, CHRISTOPHER STUART Money Order 0042365 2005-30372 12/19/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 200.00 SAUNDERS, NEAL GEORGE SUBC 30.00 JCSF 1.00 FINE 110.00 Cred-Card/Trnsfr 0042366 2005-30324 12/19/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 230.00 CAYTON, ERIC LEE SUBe 30.00 JCSF 1.00 FINe 140.00 Money Order 0042367 2002-26350A 12/19/2005 JCPT 2.00 evc 15.00 cec 17.00 FA 5.00 JCD 0.50 CHS 3.00 375.00 RODRIGUEZ, JUAN ANTONIO CMI 0.50 SAF 50.00 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 198.00 Money Order 0042368 2002-26350 12/19/2005 DPSC 30.00 FINE 80.00 110.00 RODRIGUEZ, JUAN ANTONIO Money Order 0042369 2005-29894 12/22/2005 TFC 3.00 ecc 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 492.00 GALAVIZ, IVAN CALDERON TF 4.00 DPSC 30.00 SUBC 30.00 FINE 200.00 CSRV 102.00 Personal Check 0042370 2002-27112 12/22/2005 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 135.00 MUNOZ, JOSE ERNESTO CMI 0.50 TF 4.00 DPSC 30.00 CSRV 53.00 SAF 5.00 Personal Check '/ '----~~-- 01/09/2006 Money Distribution Report Page 3 JUDGE GARY W. NOSKA JP#3 DECEMBER'05 REPORT ..---------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount TotaL 0042371 2003-27860 12/22/2005 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 149.00 VERDEN, OLLIE LEE JR. CMI 0.50 TIME 25.00 TF 4.00 PWF n.oo PWAF 5.00 Personal Check 0042372 2003-27860A 12/22/2005 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 350.00 VERDEN, OLLIE LEE JR. CMI 0.50 WRNT 50.00 TF 4.00 FINE 158.00 CSRV 90.00 PWAF 5.00 Personal Check 0042373 2005-30301 12/22/2005 JSF 1.05 TFC 0.78 CCC 10.44 CHS 0.78 LAF 1.30 TIME 6.52 30.00 CAGLE, JIMMY LEE JR. TF 1.04 SUBC 7.83 JCSF 0.26 Money Order 0042374 2005-30350 12/27/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 160.00 WILLIAMS, LARRY DEAN SUBC 30.00 JCSF 1.00 DFF 70.00 Money Order 0042375 2005-30356 12/27/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 200.00 EASTERBROOK, LEANNE ATKINS SUBC 30.00 JCSF 1.00 DFF 110.00 Money Order 0042376 2005-30343 12/27/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 160.00 MORIN, JOEL JOSEPH SUBC 30.00 JCSF 1.00 FINE 70.00 Money Order ~042377 2005-30425 12/29/2005 SFEE 60.00 INDF 2.00 FFEE 15.00 77.00 FORMOSA PLACTICS, RUSSELL CAIN AI PersonaL Check I 0042378 2003-28125A 12/29/2005 I JCPT 1.67 CVC 12.42 CCC 14.08 FA 4.14 JCD 0.41 CHS 2.48 130.00 CERVANTES, NATALIE O. I CMI 0.41 LAF 4.14 WRNT 41. 40 TIME 20.70 TF 3.31 DPSC 24.84 Cash I 0042379 2005-30381 12/29/2005 I JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 104.00 LEE, KOREY EILEEN SUBC 30.00 JCSF 1.00 DDC 10.00 JPAY 4.00 Money Order 0042380 2005-30194 12/29/2005 TIME 25.00 25.00 MENDOZA, MARIAN REGINA Money Order 0042381 2005-30234 12/30/2005 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TIME 25.00 225.00 PADRON, ROGER TF 4.00 SUBC 30.00 JCSF 1.00 FINE 110.00 Money Order 0042382 2005-30403 01/03/2006 JSF 4.00 TFe 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 205.00 DELACRUZ, GUSTAVO JR. SUBC 30.00 JCSF 1.00 FINE 111.00 JPAY 4.00 Money Order 0042383 2003-27483 01/04/2006 WRNT 50.00 TIME 25.00 FINE 70.00 CSRV 28.50 173.50 RODRIGUEZ, BRENDA LEE PersonaL Check 0042384 2005-30405 01/04/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 205.00 GARZA, JAVIER FLORES SUBC 30.00 JCSF 1.00 FINf 111.00 JPAY 4.00 Money Order 0042385 2005-30335 01/04/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 140.00 BRANCH, WILLIAM LEE JR. SUBC 30.00 JCSF 1.00 FINE 50.00 Money Order 0042386 2005-30420 01/04/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 I 104.00 ROHAN, JUDY MERTA SUBe 30.00 JeSF 1.00 DOC 10.00 JPAY 4.00 I Cashier's Check I 0042387 2005-30384 01/04/2006 JSF 1.23 CCC 12.20 CHS 0.91 LAF 1.52 TIME 7.62 TF 1.22 I 25.00 RESENDEZ, PAUL ANTHONY JR. JCSF 0.30 I Cash /- 0042388 2005-30397 01/04/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 I 104.00 FOUNTAIN, JANET ALENE SUBC 30.00 JCSF 1.00 DOC 10.00 JPAY 4.00 I Cash I \;-;..---~-~---z \~_ _ ~.___u."",,- 01/09/2006 Money Distribution Report JUDGE GARYW. NOSKA JP#3 DECEMBER'05 REPORT Page 4 Receipt Cause/Defendant ~----------------------------------------------~------------------------------------------------------------~----------------------- Total I Code, Amount I Code Amount I Code Amount I Code Amount I Code Amount I I I I I 01/05/2006 I JSF 1.06 I TFC 0.78 I CCC 10.43 CHS 0.78 I LAF 1.31 I TF 1.04 I SUBC 7.82 I JCSF 0.26 I I I I ,I 0042390 2006"30438 01/05/2006 I JSF .4.00 I TFC 3.00 I CCC 40.00 CHS 3.00 I SAF TURNER, BRIAN EUGENE 'I SUBC 30.00 I JCSF 1.00 I FINE 71.00 JPAY 4.00 I Cred-Card/Trnsfr I I I I 00423892005-30301 CAGLE, JIMMY LEE JR. Money Order J+-'-t ~3 \} 5 V~ II a...l" b~ V$,J4 aec.e-,\o} \) ~ ermCl...V\- E". ,. I..' Code. Amount I I I I TIME 6.52 I I I I I 5.00 I TF 4.00 I I I I I , 30.00 165.00 01/09/2006 Money Distribution Report JUDGE GARY W. NOSKA JP#3 DEceMBER105 REPORT Page 5 -----~------------------------------------------------------------------------------------------------------------------------------ The foLLowing totaLs represent - Cash and Checks CoLlected Type Code Description The foLLowing totaLs represent - Cash and Checks Collected Count COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE OPMT CCC CHS CMI CVC DPSC FA JCD JCPT JCSF JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CSRV DDC DFF FFEE INDF JPAY SFEE FINE PWF SEAT OPMT CONSOLIDATED COURT COSTS eOURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERI FfI S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE INDIGENT FEE JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE OVERPAYMENT 41 41 7 12 12 12 12 12 27 27 14 2 23 28 36 31 11 9 7 9 3 2 2 5 2 26 1 1 2 51 The foLLowing totals represent - Jail Credit and Community Service COST CCC COST CHS eOST CMI COST CVC COST DPSC COST FA eOST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF Money Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE eOMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS 1 1 1 1 1 1 1 1 o o o o 1 Retained 125.16 114.25 0.35 17.75 117.10 5.92 0.47 2.07 24.25 0.00 48.27 8.00 125.74 38.94 132.35 86.86 101 .12 491.40 622.10 90.00 250.00 30.00 0.20 3.00 120.00 3,710.15 10.80 50.00 431. 25 6,757.50 1.70 -, 3.00 0.05 1.50 9.90 0.50 0.05 0.20 0.00 0.00 0.00 0.00 4.00 Disbursed Money-Totals 1,126.38 0.00 3.06 159.67 237.74 53.22 4.19 18.60 0.00 97.10 0.00 2.00 31.43 739.75 0.00 0.00 101.11 0.00 0.00 0.00 0.00 0.00 3.80 17.00 0.00 0.00 61.20 50.00 0.00 2,706.25 15.30 0.00 0.45 13.50 20.10 4.50 0.45 1.80 0.00 0.00 0.00 0.00 1.00 1,251.54+ /&,0, 0 o==- J,~\ \,S~ 114.25 .f ~ ~ . /DC);:: {;J..l.., ~ 3.41 v 177.42 354.84 59.14 4.66 20.67 _ 24.25 + Ll, 0 u ;::: Q~ \~ 97.10 4- J ~ ,00 ::: 1\ 3>. I 0 48.27 10.00 0 _ ,i'l 1/ 157.17-1-~e.o -_ 3lff>.tn1' 778.69 -\.. I~O \ 0 0 ~ ~ S- 132.35 1-' ("..00_ =.,/l..l,r 'c,\::, 86.86 + I d. \ 0 0 -, Cf?, . 0 202.23 491.40 622.10 90.00 .') - '+6'0, t.'P 250.00 7' aDo' o. - 30.00 4.00 20.00 120.00 3,710.15 72.00 100.00 431.25 9,463.75 /' r--. ~ ~~.oO +- ~,o <:,' l.-....' - ":14 \,J~ ' I" to ~ ~~ \ D 0 - ~\ \ ' 17.00 3.00 0.50 15.00 30.00 5.00 0.50 2.00 0.00 0.00 0.00 0.00 5.00 01/09/2006 Money Distribution Report Page 6 JUDGE GARY W. NOSKA JP#3 DECEMBER'05 REPORT .----------------------------------------------.-.--.------------------------------------------.--.--------------------------------- The foLlowing totaLs represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money.Totals COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 4.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES CSRV COLLECTION SERVICE FEE 1 73.50 0.00 73.50 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 1 7.00 0.00 7.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 Credit TotaLs 158.40 57.10 215.50 /' The foLlowing totaLs represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 4 16.00 144.00 160.00 COST CHS COURTHOUSE SECURITY 4 12.00 0.00 12.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT . PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 4 4.00 0.00 4.00 COST JSF JUROR SERVICE FUND 4 0.00 16.00 16.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 4 16.00 4.00 20.00 COST SUBC SUBTI TLE C 4 6'.00 114.00 120.00 I COST TF TECHNOLOGY FUND 4 16.00 0.00 16.00 COST TFC TFC 4 12.00 0.00 12.00 COST TIME TIME PAYMENT FEE 0 - 0.00 0.00 0.00 , COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV eOLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 1 200.00 0.00 200.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENt FEE 0 0.00 0.00 0.00 FEES JPAY JUOGE PAY RAISE FEE 2 1.20 6.80 8.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 3 232.00 0.00 232.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 ~ 01/09/2006 Money Distribution Report Page 7 JUDGE GARY W. NOSKA JP#3 DECEMBER'05 REPORT ------------------------------------------------------------------------------------------------------------------------------------ The foLLowing totaLs, represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-TotaLs OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 eredit TotaLs 4 515.20 284.80 800.00 ~ The following totaLs represent - Combined Money and Credits eOST cec CONSOLIDATED eOURT COSTS 46 142.86 1,285.68 1,428.54 COST CHS COURTHOUSE SECURITY 46 129.25 0.00 129.25 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 8 0.40 3.51 3.91 COST CVC COMPENSATION TO VICTIMS OF CRIME 13 19.25 173.17 192.42 COST DPSC OMNI 13 127.00 257.84 384.84 COST FA FUGITIVE APPREHENSION 13 6.42 57.72 64.14 COST JCD JUVENILE CRIME AND DELINQUENCY 13 0.52 4.64 5.16 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 13 2.27 20.40 22.67 COST JCSF JUSTICE COURT SECURITY FUND 31 28.25 0.00 28.25 COST JSF JUROR SERVICE FUND 31 0.00 113.10 113.10 COST LAF SHERIFF'S FEE 14 48.27 0.00 48.27 COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00 COST SAF DPS 28 145.74 36.43 182.17 COST SUBC SUBT ITLE C 32 44.94 853.75 898.69 COST TF TECHNOLOGY FUND 41 152.35 0.00 152.35 COST TFC TFC 36 101.86 0.00 101.86 eOST TIME TIME PAYMENT FEE 11 101 .12 101.11 202.23 COST WRNT WARRANT FEE 10 541.40 0.00 541.40 FEES CSRV COLLECTION SERVICE FEE 8 695.60 0.00 695.60 FEES DOC DEFENSIVE DRIVING 9 90.00 0.00 90.00 FEES OFF DEFERRED FEE 4 450.00 0.00 450.00 FEES FFEE FILING FEE 2 30.00 0.00 30.00 FEES INDF INDIGENT FEE 2 0.20 3.80 4.00 FEES JPAY JUDGE PAY RAISE FEE 7 4.20 23.80 28.00 FEES SFEE SERVICE FEE 2 120.00 0.00 120.00 FINE FINE FINE 30 3,949.15 0.00 3,949.15 FINE PWF PARKS & WILDLIFE FINE 1 10.80 61.20 72.00 FINE SEAT SEATBELT FINE 1 50.00 50.00 100.00 OPMT OPMT OVERPAYMENT 2 431. 25 0.00 431.25 / Report TotaLs 56 7,431.10 3,048.15 10,479.25 c/ '. ., " 01/09/2006 Money Distribution Report Page 8 JUDGE GARY W. NOSKA JP#3 DECEMBER'05 REPORT ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks ColLected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of aLL ColLections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks CoLLected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all eolLections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks CoLLected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TotaL of aLL CoLLections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of aLL CoLlections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks ColLected 131.75 99.25 0.00 0.00 0.00 431.25 662.25 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TotaL of aLl CoLLections 131.75 99.25 0.00 0.00 0.00 431. 25 662.25 09/01/1999 Cash & Checks ColLected 943.00 303.00 0.00 0.00 0.00 0.00 1,246.00 JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TotaL of aLL CoLlections 943.00 303.00 0.00 0.00 0.00 0.00 1,246.00 09/01/2001 Cash & Checks CoLlected 420.00 441.00 81.50 0.00 0.00 0.00 942.50 Jail Credits & Comm Service 7.00 135.00 73.50 0.00 0.00 0.00 215.50 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TotaL of aLL CoLLections 427.00 576.00 155.00 0.00 0.00 0.00 1,158.00 09/01/2003 Cash & Checks CoLlected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 jaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of aLL CoLLections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks 'CoLLected 2,387.40 3,171.00 - 1,054.60 0.00 0.00 0.00 6,613.00 JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 232.00 360.00 208.00 0.00 0.00 0.00 800.00 TotaL of all ColLections 2,619.40 3,531.00 1,262.60 0.00 0.00 0.00 7,413.00 TOTALS eash & ehecks CoLlected 3,882.15 4,014.25 1,136.10 0.00 0.00 431.25 9,463.75 JaiL Credits & Comm Service 7.00 135.00 73.50 0.00 0.00 0.00 215.50 Credit Cards & Transfers 232.00 360.00 208.00 0.00 0.00 0.00 800.00 TotaL of aLL CoLlections 4,121.15 4,509.25 1,417.60 0.00 0.00 431.25 10,479.25 01/09/2006 Money Distribution Report JUDGE GARY W. NOSKA JP#3 DECEMBER105 REPORT Page 9 ---------------------------------------.------.....-----------..----------------.-----.---...----------------------.---------.------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas QuarterLy Reporting TotaLs Description Count CoL Lected Retained Disbursed State eomptrolLer Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 57 1,363.59 136.35 1,227.24 09-01-01 - 12-31-03 18 120.00 12.00 108.00 09-01-99 - 08-31-01 20 155.00 15.52 139.48 09-01-97 - 08-31-99 5 38.25 3.83 34.42 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 BaiL Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 31 113.10 0.00 113.10 State Traffic Fees 32 898.69 44.93 853.76 Section II: As AppLicabLe State Police Officer Fees 29 187.17 149.74 37.43 Failure to Appear/Pay Fees 12 354.84 117.10 237.74 JudiciaL Fund - Const County Court 0 0.00 0.00 0.00 JudiciaL Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 11 202.23 101.12 101.11 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 7 28.00 4.20 23.80 Report Sub TotaL 222 3,460.87 584.79 2,876.08 State ComptrolLer CiviL Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: DecLaration of InformaL Marriage 0 0.00 0.00 0.00 CF: NondiscLosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 2 4.00 \0.20 3.80 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic FiLing Fees 0 - 0.00 0.00 0.00 CF: Cnst Cnty Court Indig FiLing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & FamiLy Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/FamiLy Law 0 0.00 0.00 0.00 CF: Dist Court Indig FiLing Fees 0 0.00 0.00 0.00 Report Sub TotaL 2 4.00 0.20 3.80 Total Due For This Period 224 3,464.87 584.99 2,879.88 1""'__ U..t. So Judge Nancy Pomykal Justice of the Peace Pet. 5 CoUeetions for the Month of December ~ Date: January 9, 2006 Calhoun County Commissioners Court 211 S. Ann Street Port Lavaca, TX 77979 Fax no: 553-4444 Commissioner's Court: Attached is a report of aU collections for my court for the month given. Faxing 8 Pages including this cover. Signed: 'f ,. '-' Vt"'1L_i IU'-'I, "-'u 1'''-' I ;..) 01109/2006 Money Distribution Report Nancy Pomykal. J.P.5 Calhoun co. December 2005 rI-I\:l[:. t::J:.: Page 1 Receipt Cause/Defendant --------"'~----~----~---------~--------------~----~----~-----~--------~-----~----~--------------------------------------------------- lotal I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I I I I I I 0372540 05-11-0344 12/01/2005 I JSF4.00 I CCC 40.00 I eHS 3.00 I PWAf 5.00 I TF CARRILES. MANUEL I WSF 43.00 I I ' I I Cash I I I I I 0372541 05-12-0356 12/0l/2005 I JSF 4.00 I TFC 3.00 I cee 40.00 I CHS 3.00 I SAF LOVETT, JACKIE H I JCSF 1.00 I DSC 10.00 I SUBC 30.00 J I l Cash I I I I I 0372542 05-11-0337 12/02/2005 I JSF 2.36 I cce 23.53 I CHS 1.76 I WRNT 29.41 I TF CARR 11. fS ..ROBfRT JR. , I I I I Cash I I I I I 0372543 05-12-0378FED 12/05/2005 I SFEE 60.00 I tFEE 2.00 I FILL IS.00 I I KEMPl-lR. SUSAN I I I I I Personal Check I I I I I 037254405-06-0142 12/05/2005 I TFC 0.15 Ieee 1.98 I CHS 0.15 I SAF 0.25 I TIME MURPHY, JULIA MAMIE I FINE 45.00 I I I Cash I I I I 0372545 05-11-0351 12/06/2005 I JSF 4.00 I TFe 3.00 cee 40.00 I eHS 3.00 I SAF THUMANN, CHRISTOPHER MARK I JCSF 1.00 I FINE 110.00 suec ~O.OO I I Cash I I I I 0372546 05-12-0a~8 12/06/2005 I JSF 2.80 I cee 28.07 CHS 2.11 I LAF 3.51 I TF MCMULLINS. GINNA PAIGE I I I I Cash , I I I I 0372547 05-12-0357 12/06/2005 IJSF 4.00 I eec 40.00 CtiS 3.00 I LAF' 5.00 I TF TERRY. SARA I FINE 43.00 I I I Cash I I I I 0372548 05-11-0348 12/07/2005 I JSF 4.00 Ieee 40.00 I eHS 3.00 I PWAF 5.00 I TF JOHNSON. GRANT ROBERT I WSF 43 . 00 I I I I Persona 1 Check I I I I I 0372549 05-11-0345 12/07/2005 I JSF 4.00 Ieee 40,00 I CHS 3.00 I PWAF 5.00 I TF SWAIM. RODNEY CAVIN I PWF 43.001 I I I Persona 1 Chec~ I I I I I 0372550 05-11-0336 '12/07/2005 I JSF 4.00 I Tre 3.00 I cee 40,00 I CHS 3.00 I SAF J<A1NtR. MARY REED I JCSF 1.00 lose 10.00 I "suec 30.00 I I Money Order I I I I I 0372551 05-11-0352 12/07/2005 I Jsr 4.00 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SAF JOHNSON. TODD MARION I JCSF 1.00 I OFF 110.00 I SUBC 30.00 I I Cashier's Chee!: I I I I I 0372552 05-12-0381 12/07/2005 I JSF 4.00 I,cee 40.00 I CHS 3.00 I PWAF 5.00 I TF WOLFE, CHRIS DEAN I PWF 43.00 I I I I Personal Check I I I I I 0312553 05-03-0062 12/01/2005 I TIME 25.00 I FINE 120.00 I CSRV 43.50 I I CLARK. KENNETH JOE I I ' I I I Cashier's Chee" I I I I I 0372554 05-12-0380 12/07/2005 I JSF 4.00 I cee 40.00 I CHS 3.00 I LAF 5.00 I TF GONZALES, MARIO I FINE 68.00 I I I I C<lsh I I I I I 0372555 05-12-0379 12/07/2005 I JSF 0.34 I TFe 0.25 I cee 3.33 I CHS 0.25 I LAF GONZALES. MARIO I JCSF 0.08 I I I I Cash I I I I I 0372556 05-11-0350 12/07/2005 I JSF 4.00 I TFC 3.00 I eec 40.001 CHS 3.00 I SAF CURTIN. CLAIRE SQUIBB I JeSF 1.00 I DSC 10.00 I SUBC 30.00 I I Cashier's Check I I I I .1 0372557 05-11-034J 12/16/2005 I Jsr 4.00 I cee 40.00 I CHS 3.00 I PWAr 5,00 I TF MALFA, MARK I PWF 70.00 I I I I Honey Order I I I I 'I I I 4.00 I JCSF 1.00 I I I I I 5.00 I TF 4.00 I I I I I 2.35 I JCSF 0.59 I I I I I I I I 0.20 I I I 4.00 I I I 0.70 , I I 1.00 I I I 1.00 I I I 1. 00 I I I 4,00 I I I 4.00 I I I 4.00 JCSF 1.00 I I I I I I 1.00 I I I 0.33 I I I 4.00 I I I 1.00 I I I Z,.27 5,00 2.81 I JCSF I I 4.00 I JCSF I I 4.00 I JCSF I I 4.00\1 JCSF 5.00 5.00 I I I 4.00 I JeSF I I 0.42 I l'F I I 5.00 I TF I I 4.00 I JCSF I I l \._~ ------------.-,-. TF TF TF TF 100.00 100.00 60.00 77,00 50.00 200.00 40.00 100.00 100.00 100.00 100.00 200.00 100.00 188.50 125.00 5.00 100.00 127.00 .....v..&. ..Ju...... ""....0.1 ~ALHUUN CO PCT 5 PAGE 83 01109/2006 Money Distribution Report Nancy Pomykal. J,P.5 Calhoun co. December 2005 Page 2 ---~~~~--._---_.~~----------~~--~---------~~--------~--~~~---'-------~,-----------~~~----------~^------------~--------~~~------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I I 0372558 05-12-0376 ~2/16/200b I JSF4.00 I TFC 3.00 I cec 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I 104.00 WARMUTH, JASON PAUL I JCSF 1.00 I JPAY 4.00 I OSC 10.00 I SUBe 30.00 I I I Honey Order I I I r I I I 0372559 00-12-0372 12/16/2005 I JSF 4.00 Ieee 40;00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I 82.00 CAVAZOS. FRANK N I PWF 25,00 I I I I I I Honey Order I I I I ' I I I 0372560 05-10-0319 12/16/2005 I JSF 4.00 I cce 40,00 I CHS 3,00 I PWAf 5.00 I TF 4.00 I JCSF 1.00 I 100.00 PARKER. ANTHONY W I WSF 43.00 I I I I I I Honey Order I - I I I . I I I 0372561 05-11-0337 12/1912005 I JSF' 1.64 I cee 16.47 I CHS 1.24 I WRNT 20.59 I TF 1.65 I JeSF 0.41 I 60.00 CAARILES. R08lRT JR. I FINE 18.00 I I I I I I Cash I I I I I I I 0372562 05-12-0307 12/19/2005 I FILl 15.00' I I I I I 15,00 LANGWORTHY. JANET I I I I I I I PElrsonal ChecK I I I I I I I 0372563 05-12-0387 12/19/2005 I TFEE: 2,00 I I I I I I 2.00 LANGWORTHY, JANET I I I I I I I Cash I I I I I , I 0372564 05-12-0367 12/27/2005 I JSF' 4.00 I cec 40.00 I CHS 3.00 I LAF 5.00 I IF 4,00 I JCSf 1. 00 I 115.00 VOSSLER. AR1'HUR JR. I. HNE 58.00 I I I I I I Honey Order I I I I I I I 0372565 04-03-0058 12/27/2005 I cee 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I WSF 25.00 I CSRV 23.10 I 100.10 R~fOADES, l FSl.I [ K I I I I I , I Cashier's Checl: I I I , I I I 0372566 04-06-0188 .12127/2005 I cce 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I esll.V 29.10 I PWF 45.00 I 126.10 SANDBERG, JUSTrN D I I I I 'I I I Cashier's ChecK I I I I I I 0372567 05-12-0360 12/27/2005 I JSF 4.00 I cee 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 JeSF 1.00 I 115.00 BULL. BRENT AU EN I FINE 58.00 I I I I I Persona 1 Check: I I I I I I 0372568 05-12-0359 12/27/20051 JSF' 4.00 I TF'C 3.00 I cee 40.00 I CHS 3.00 I LAF S.OO TF 4,00 I 165.00 BULL. BRENT ALLEN I JeSF 1. 00 I FINE 75.00 I SUBG 30.00 I I I Persona 1 Checl: I I , I I I 037256905-12-0377 12/2712005 I JSF 4,.00 jlFe 3.00 I eec 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 I 90.00 toWAROS, M J CHAtL ALLAN . I JCSf 1. 00 lOSe 7 . 50 I SUBC 2? ,50 I I I Persona J Checl: I I I I I I 0372570 05-12-0374 1?/21/2005 I JSF 4.00 I eec 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 JCSF 1.00 I 82.00 OROBlNA. CURTlS K I WSF 25.00 I I I I I Money Order I I I I I , I 0372571 04-09-0353A 12/28/?00bl cec 40.00 I CHS 3.00 I WRNT 50.00 I TF 4.00 I DPSe 30.00 I FINE 213.00 I 442,00 MORENO, THERESA SALDIVAR I CSRV 102.00 I I I I I I ,Jail Credit I I I I I I I 0372572 04-09-0353 12/28/200b I TFC 3,00 I eec 40.00 I CHS 3,00 I LAF 5.00 I WRNT 50,00 I TF 4.00 I 383.50 MORENO, THERESA SALDIVAR I DPSC 30.00 I FINE 130.00 I SUBe 30.00 I eSRV 88.50 I I I Ja i1 Cred'il I I I I I I ' I 0372573 05-12-0392 12/28/2005 I JSF 4.00 I ece 40,00 I CHS 3.00 I PWAF &,00 I T~ 4.00 I JCSF 1.00 I 160.00 WIU.fAHS, 'GRf'GORY I JPAY 4.00 I PWF 99.00 I I I I I Personal Check I I I I I I I V""~ll'-''-'I' "-''-' I "-'I ,<..,t " H"'l;;. tI 'f 01/0912006 Honey Distribution Report Page 3 Nancy pomykal. J.P.5 Calhoun co. December 2005 ~_._-~~~-~-----.~~--_.~-----~---------~-----~---~~----~----~----------~----------~----~---------------~---_.-----~----~---------,---- Th~ fOllowing tota" s represent - Cash and Check.s Collected Type Code Description Count Retained Oi sburs~ Honey-Totals The following totals repreSflrit - Cash and CheckS Collected COST eee CONSOLIOArEO COURT COSTS ?B 99.34 894.04 993.38 COST CHS COURTHOUSE SECURITY 28 74.51 0.00 74.51 COST DPSC DPS FAILURE TO APPEAR COURT COSTS 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 25 .22,18 0,00 22.78 COST ,JPAY ,JUDGE PAY RAISE FEE 2 1.20 6.80 8.00 COST JSf JUROR SfRVICf FUND 25 0.00 91.14 91.14 COST LAF SHERIFF'S FEE 7 29.93 0.00 28.93 COST PWAF TEXAS PARKS & WILDLIFE 11 44.00 11.00 55.00 COST SAF DPS 8 28.20 .7.05 35.25 COST TF TF.CHNOlOGY FUND 28 99.34 0.00 99.34 COST HC TFC 10 24.40 0.00 24.40 COST TIME TIME PAYMENT FEE 2 13.64 13.63 27.27 COST WR,NT WARRANT FEE 2 50.00 0.00 50.00 FEES CSRV COLLECTION SERVICES FEE 3 95.70 0.00 95,70 FE:ES OFF DEFFRRED F~E 1 110.00 0.00 110.00 FEES OSC DRIVER SAFETY COURSE 09/05 5 47.50 0.00 47.50 FEES FIU F'ILING FEE . 2 30.00 0.00 30.00 FEFS HEF lNDIGENT FfF 2 4.00 0.00 4.00 . FEES SFEE SERVICE FEE 1 60.00 0.00 60.00 FEES SUBC SUB Tl TlE C 8 1 t: 63 220.87 232.50 FINE FINE FINE. 9 595.00 0.00 595.00 FINE pwr PARKS & WIl.DLIFE FIN!:. 6 48,75 276.25 325.00 FINE WSF WATf.R SAFETY FINE 5 26.85 152.15 179.00 Money Tottlls 32 1. 515 .77 ].672.93 3.188.70 The following totals represent - Jail Credit and Community Service COST ecc CONSOLIDArED COURT COSTS 2 8.00 72.00 80.00 COST CHS COURTHOUSE SF.CURl'I Y 2 6.00 0,00 COST DPSC DPS FAILURE TO APPEAR, COURT COSTS 6.00 2 19.80 40.20 COST Jcsr JUSTICE COUR,I SECURITY FUND 60.00 0 0.00 COST JPAY JUDGE PAY RAISE FEE 0,00 0.00 COST Jsr JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEf 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 1 5.00 0.00 5.00 COST SAF DPS 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0,00 0.00 COST TFC TFe 2 8.00 0.00 8.00 COST TIME TIMf PAYMENT FEE 1 3.00 0.00 3.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLlECTION,S~RVIC~S FEE 2 100.00 0.00 100.00 FEES OFF DETERRED FEE 2 190.&0 0.00 190.50 FEES DSC DRIVER SAFETY COURSE 09/05 0 0.00 0.00 0.00 FEES FIU FILING FEE 0 0.00 0.00 0.00 FEES fFEE INDIGENT FEf. 0 0.00 0.00 0.00 FEES SFEE SfRVJCr FH: 0 0.00 0.00 0.00 0 0.00 0.00 0.00 .......,..,1-, 1,-,,-,, 1 ,-,u rV I :..J t-'AI.:lt:. 1::11 V,...L..II......UI' ......U I ""-', ;..I t"'Atlt:. 1::12. Page 5 n/09/2006 Honey Distribution Report Nancy pomykal. J.P.5 Calhoun co. o~cember 2005 -----~----_._~----~-- ~-------------_.---------_.-------_.-.-----~------------_.--~_.---------------_.-.-_.---------- -----...-.-..------ The following totals represent - Combined Honey and Credits Type Code Description Count Retained Oi sbursed Money-Totals COST WRNT WARRANT FCE 4 150.00 0.00 150.00 F"EES CSRV COLLECTION SERVICES FEE 5 286.20 0,00 286.20 FHS Off DEFERRE.D fEf. 1 110.00 0.00 110.00 FEES DSC DRIVER SAFtTY COURSE 09/05 S 47.50 0.00 .47.50 FEES FILl FILING FEE 2 30.00 0.00 30.00 FEES IFEE. INOlGENT FEE 2 4.00 0.00 4.00 FEES SFEt SERVICE FEE 1 60:00 0.00 60.00 FEES SUBC SUB TlTLE C 9 .13.13 249.37 262.50 FINE FINE FINE 11 938 . 00 0.00 938.00 FINE ...wr PARKS & WILDL1F[ FINE 6 48.75 276.25 325.00 FINE WSF WATfR SAF(TY FINE 5 26.85 152.15 179.00 Report lotals 34 2.Z00.57 1.813.63 4.014,20 \._----- VML...I IUUI1 \",.IU I \",.I I ;..J n-l\:ll:. I::Jb 01/09/2006 Honey Distribution Report Page 6 Nan~y P~kal, J~P.5 Calhoun co. December 2005 -~~~~---------~W--~~-~-~_~-_~__~______~____J___~_~____------------------~~~~~-----------______~J__~~_~~-__________________~_________ DATE PAYMENT, TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 Jall Credits & CO/11JI Service 0.00 0.00 0,00 0,00 0.00 0.00 0.00 Credit Cords & Transfers 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/0111991 Cash & ChecKs Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Credit Cards' & Transfers 0;00 0.00 0.00 0.00 0.00 0.00 0,00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/0111993 Cash & CheCKS Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credi t Cards & 'I ransfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/0111995 Cash & Chect:s Collected 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Jail Credits & Comm SerVice 0.00 0.00 0,00 .0,00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0,00 0.00 0.00 0.00 09/01/1997 Cash & Chect:s Collected 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & CheCKS Collected 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cred'it Cards & TranSfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 Cash & CheCks Collected 0.00 0.00 0,00 0,00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Total of aD Col1ect1ons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0,00 0.00 0.00 0.00 0.00 0.00 ToL~l of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01101/2004 Cash & CheCKs Collected 1.099.00 l.S10.00 579.70 0.00 0.1)0 0.00 3.19S.70 Jail Credits & Comm Service 343.00 26?00 220.50 0.00 0.00 0.00 825.50 Credit Cards & Transfers 0,00 0.00 0.00 0.00 0.00 0,00 0.00 Total of all CollecLlolls 1. 442 . 00 1, 772.00 800.20 0.00 0.00 0.00 4.014.20 TOTALS ~.Cash & Checks Collected 1.099,00 1,510.00 579.70 0.00 0.00 0.00 3.188.70 Jail Credits & Comm Service 343.00 262.00 220.50 0.00 0.00 0.00 825.50 Cr~dit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 1.442.00 1. 772 . 00 800.20 0.00 0.00 0.00 4,014.20 ~___ ...,._-c>'"___" --- _:-- -.-... """''''''-1 lUUI 1 \..lU I \..l I ...J , 01/09/2006 Honey Distribution Report Nancy Pomrkal. J.P.5 Calhoun co. December 2005 r/-l\:lt:. tll Page.] ~------_._----------------~_._-----------~--------.---._----------.__._-----~~_._._--------_._----------~-------------------------.- DATE PAYMENT - TYPE FINES COURT-COSTS F'EEs BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count Co 11 ected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 28 993.38 99.34 894.04 09-01-01.- 12-31-03 0 0.00 0.00 0.00 09-01-99 - 09-31-01 0 0.00 0,00 0.00 09-01-97 - 08-31-99 0 0.00 0.00. 0.00 09-01-95 - 08-31-97 0 0.00 0,00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Ball Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0;00 0.00 EMS Trauma Fund <EMS) 0 0.00 0.00 0.00 Juvenile Probation Divers10n Fees 0 0,00 0.00 0.00 Jury Reimbursement Fee 0 0.00 0.00 0.00 State Traffic Fees 8 232.50 11. 63 220.87 Section II: As Applicable State Police Officer Fees 19 90.25 72.20 18.05 Fai I ure to Appear/Pay Fees 0 0.00 0.00 0.00 Judicial Fund" Const County Court 0 0.00 0.00 0.00 Judic1al Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violat1ons 0 0.00 0.00 0.00 Time Payment Fee 2 '1.7.27 13.64 13.63 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support fees 0 0.00 0.00 0.00 Report Sub Total 57 1.343.40 196.81 1. 146 . 59 State ComptrOller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: ~arriage license Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: NondiscloSure Fees 0 0.00 0.00 0.00 CF: Juror Donations 25 91.14 0.00 91.14 CF; Justice Court Indig F1ling Fees 0 0,00 0.00 0.00 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig FilTng Fees 0 0,00 0.00 0.00 CF: Stat Cnty Court Judie Filing Fees 0 0.00 0.00 0,00 CF: Cnst Cn~ Court Ind1g Filing Fees 0 0,00 0.00 0.00 GF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF; Dist Court D1 stri ct & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family law 0 0.00 0.00 0.00. CF: Dlst Court Ind'ig Filing Fees 0 0.00 0.00 0.00 Report Sub Total 25 91.14 0.00 91.14 Total Due For T~is Period 82 1.434.54. 196.81 1. 237 .73 THE STATE OF TEXAS Before me, the undersigned authority. this day County of Calhoun County personally appeared Nancy Pomykal, Justice of the Peace. Precfnct No 5. Calhoun County, Texas, who bei ng duly sworn. aeposes and says that the above ~foregOin ort 15 true and correct. Witness my hand this 9 day of , A.D.~ Y7~ '\, -- '.,..------ ACCOUNTS ALLOWED - COUNTY: Claims totaling $929,720.60 were presented by the County Treasurer for the year 2005 and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that said claims be approved for payment. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. Claims totaling $445,201.89 were presented by the County Treasurer for the year 2006 and after reading and verifying same, a Motion was made by Commissioner Balajka, and seconded by Commissioner Galvan that said claims be approved for payment. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. . . ISSUES RELATING TO THE NEW JAIL CONSTRUCTION PROJECT: Commissioner Balajka reported that the New Jail Construction Project is still with the budget and the parking lots are being poured at thistime. The Jail Commission will be down on February 17, 2006 to look over the jail. ISSUES RELATING TO THE CALHOUN COUNTY COURTHOUSE RENOVATION PROJECT: Judge Pfeifer reported that the completion date for the Calhoun County Courthouse Renovation Project was scheduled for September 22nd and it looks like now it will be September 11, 2006. The contingency fund continues to grow and with this we could possibly look at enhancing the Courthouse Security. ACCEPT $1,000 DONATION FROM THE PORT LAVACA FROM THE PORT LAVACA PHILATELIC SOCIETY TO THE PORT LAVACA LIBRARY: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept $1,000 Donation from the Port Lavaca from the Port Lavaca Philatelic Society to the Port Lavaca Library. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. BUDGET ADJUSTMENTS: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch that the following Budget Adjustments be approved as presented. 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Ir1i::;: 000 la~~0 I D:: II .... o z :1 ... :E II ... - II z. ::J .,J ~ e I ~ i 0 51-1-~ zz.... <(<(~ a:a:~ C)C)~ 00.,. ZZ!li = == .0'>0'>0::( =0'>0'> =0'>0'> &II ~ == l- Ii oa::>- a: <(C/') a: I- 0- 0..::iE ::iEa: ww 1-0.. =100 · 'V 'V =:;IOCO _..-'V oa::lOCO o ... ... o ':t ':t ... ... .-~ ,...... ... ... - - o ... ... g ~ ~ ; !2 !ti' ~ ~ CO) '0 CO) <II 01 as a.. o.~ C) g 0) ~ .... C<)' C<)' o ~ ~ aaa a a a ...I .,J ~ i! i e e {!. ~ ~ ~ ~ t it c:J z .,J M ~ ~ ~ aU ~ CJ c it lEI C Z c( C c( o a: <0 o o C\l C\i ~ as :::l c as ..., >: as '"0 !!! :::l ~ ,C --.--.-- GENERAL DISCUSSION: Commissioner Finster wanted to let the Court know that Victoria College contacted him about EMT Training for POC Volunteers and they will need a letter of intent. The classes will be held at the Coast Guard Station in Port O'Connor, Texas and will need a minimum of 10 students to get sta rted. Court adjourned at 11:15 a.m. ) ""'"~ ~ ,CiAJA. . ~l'<,.,,~ '-