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2010-07-22 .\ Regular July Term Held July 22, 2010 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 22nd day of July, A.D., 2010 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 a.m., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Roger C. Galvan Vern Lyssy Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct #1 Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the US Flag and Commissioner Fritsch led the Pledge to the Texas Flag. APPROVE MINUTES OF JUNE 28, 2010 MEETINGS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve minutes of June 28, 2010 meeting. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE THE INDEPENDENT AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2009 BY RUTLEDGE CRAIN & CO., PC, CERTIFIED PUBLIC ACCOUNTANTS: Lewis Crain with Rutledge Crain & Co. was present to go over the Independent Audit Report for the year ended December 31, 2009. After hearing the report a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the Independent Audit Report for the year ended December 31, 2009 by Rutledge Crain & Co., PC, Certified Public Accountants. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Report can be seen in the County Clerks Office. '0. RESOL TUION REGARDING GULF BEND CENTER: A Motion was made by Commissioner Galvan and seconded by Commissioner Frisch to approve the Resolution regarding Gulf Bend Center. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. RESOLUTION WHEREAS, Texas is the fastest growing state in our nation, representing the 2nd largest population; and WHEREAS, the success, vitality and security of every Texas community depends on the good health and productivity of its citizens; and WHEREAS, the American Association on Intellectual and Developmental Disabilities describes the challenges faced by nearly I in 10 families affected by intellectual and developmental disabilities; and WHEREAS, the. U.S. Surgeon General reports that I in 5 people will have a mental illness in any given year that, if left untreated, can lead to lost productivity, unsuccessful relationships, significant dysfunction and continuing effect on children in their care; and WHEREAS, studies consistently reaffirm our experience that adults and youth with serious mental illness who do not receive mental health care are twice as likely to spend time in jails and prisons and a high percentage of youth placed on probation are in need of mental health care; and WHEREAS, an independent evaluation of the Crisis Services Redesign conducted by Texas A & M University found that direct and measurable reductions in the cost of services (including reduced hospitalization) completely covers the cost of the state's investment in the mental health crisis respol}se system; and . WHEREAS, Texas utilizes the foundation of locally governed Community Centers of Texas to manage and deliver services across all 254 counties of our great state for one of the lowest funded disability service systems in the nation; and WHEREAS, the Community Centers of Texas touch the lives of more than 400,000 Texans with intellectual and developmental disabilities, mental illness and substance use disorders each year; and WHEREAS, the Community Centers of Texas strengthen and support our communities by delivering services that focus on recovery and self-determination to vulnerable populations; and WHEREAS, Gulf Bend Center is locally controlled by a Board of Trustees comprised of dedicated volunteers, appointed by Commissioners' Courts, and through this local governance structure has developed and managed a valued, accountable system of public services for the citizens of Calhoun, DeWitt, Goliad, Jackson, Lavaca, Refugio, and Victoria Counties; and WHEREAS, Gulf Bend Center provides oversight, manages, and delivers community-based services for more than 2,500 Texans each year; and WHEREAS, in serving this vital function Gulf Bend Center locally employs more than 160 professionals, direct service specialists and administrative personnel, engages a network of private providers and interacts with numerous local businesses for operational support; and WHEREAS, Gulf Bend Center is instrumental in creating and maintaining strong collaborative partnerships throughout the community on behalf of Texans with intellectual and developmental disabilities and mental illness and their loved ones; and WHEREAS, Gulf Bend Center serves as a catalyst for drawing resources to our community for the purpose of creating an integrated local service delivery system and defrays costs that would otherwise be a burden on local government by leveraging local, state and federal funds; and NOW, THEREFORE, BE IT RESOLVED that the Calhoun County Commissioners' Court supports and recognizes the locally governed Community Center as the most effective and cost efficient means to manage and deliver services for Texans with intellectual and developmental disabilities and serious mental illness; and FURTHERMORE, we call on our Texas leaders to maintain their investment in community-based 'services for people with intellectual and developmental disabilities and mental illness, particularly in an economic environment that creates an increased demand on public systems. UPON MOTION DULY MADE AND SECONDED, the above Proclamation was unanimously adopted on this ::l:l y f .:::r LA- \,/ ,20 I 0 by Calhoun County Commissioners' Court. OT/" ~~/ Vern Lyssy Calh,"" COO"" COffi2 PoL 2 . ~d7A/. ~ Kenneth W. Finster Calhoun County Commissioner, Pct. 4 N I E Fritsch Calho n County Commissioner, Pct. 3 PUBLIC HEARING ON THE SALE OF MEMORIAL MEDICAL CENTER HOME HEALTH DEPARTMENT TO EXCEL COMPLETE HOME HEAL THCARE, INC. (MMC BOARD OF TRUSTEES): Judge Pfeifer opened the Public Hearing regarding the Sale of Memorial Medical Center at 10:20 am. There were no public comments. Judge Pfeifer closed the Public Hearing at 10:21 am. SALE OF MEMORIAL MEDICAL CENTER HOME HEALTH DEPARTMENT TO EXCEL COMPLETE HOME HEAL THCARE, INC. (MMC BOARD OF TRUSTEES): A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the sale of Memorial Medical Center Home Health Department to Excel Complete Home Healthcare, Inc. (MMC Board of Trustees). Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. REQUEST BY TAX ASSESSOR/COLLECTOR FOR INCREASE IN CONVENIENCE FEES FOR CREDIT AND DEBIT CARDS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the request by the Tax Assessor/Collector for an increase in convenience fees for credit and debit cards to 4%. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. PUBLIC HEARING REGARDING PETITION TO VACATE LOTS 1, 2,4 AND 5, KASHALOU LANDING SUBDIVISION: Judge Pfeifer opened the Public Hearing regarding Petition to Vacate Lots 1, 2, 4 and 5 of Kashalou Landing Subdivision at 10:25 am. There were no public comments. Judge Pfeifer closed the Public Hearing at 10:27 am. PETITION TO VACATE LOTS 1, 2, 4 AND 5, KASHALOU LANDING SUBDIVISION: Passed on this Agenda Item until the August 12, 2010 Commissioners' Court Meeting. FINAL PLAT OF KASHALOU LANDING RESUBDIVISION NO.1: Passed on this Agenda Item until the August 12, 2010 meeting. RENEWAL RATES FOR THE 2010-2011 TEXAS ASSOCIATION OF COUNTIES HEBP PLAN 1100 FOR MEDICAL AND DENTAL INSURANCE FOR COUNTY EMPLOYEES AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the renewal rates for the 2010-2011 Texas Association of Counties HEBP Plan 1100 for Medical and Dental Insurance for County Employees and authorize County Judge to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. RENEWAL OF COASTAL LEASE NO. CL960002 WITH THE GENERAL LAND OFFICE AND AUTHORIZE COMMISSIONER FRITSCH TO SIGN: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the renewal of Coastal Lease No. CL960002 with the General Land Office and Authorize Commissioner Fritsch to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .\~ .;. TEXAS GENERAL LAND OFFICE COASTAL LEASE NO. CL960002 By virtue of the authority granted by Chapter 33 of the Texas Natural Resource Code, Title 31 of the Texas Administrative Code, all amendments thereto, all other applicable statUtes, and subject to all rules and regulations promulgated pursuant thereto, the State of Texas (the "Grantor"), acting by and through the Commissioner of the General Land Office (the "GLO") as Chairman of the School Land Board (the "Board) on behalf of the Permanent School Fund (the "PSF"), hereby grants to the grantee (the "Grantee") named under the "Grantee Name" section of Attachment A, the Control Page, the right to use a tract of state-owned real property (the "Premises"), which property is described in the "Premises" section of Attachment A and further depicted in Attachment B, for the purposes described in this agreement (the "Agreement"). ARTICLE I: INTERPRETIVE PROVISIONS (a) The meanings of defined terms are equally applicable to the singular and plural forms of the defined terms; (b) The words "hereof," "herein," "hereunder," and similar words refer to this Agreement as a whole and not to any particular provision, section, Attachment, or schedule, unless otherwise specified; (c) The term "including" is not limiting and means "including without limitation" and, unless otherwise .-..----expressry.proviOe(riii thi's.Agreement,(i)references.ro.agreemenEqirichidingthis'-AgreemenITa-iid-' other contractual instruments shall be deemed to include all subsequent amendments and other modifications thereto, but only to the extent that such amendments and other modifications are not prohibited by the terms of this Agreement; and (ii) references to any statute or regulation are to be construed as including all statutory and regulatory provisions consolidating, amending, replacing, supplementing, or interpreting the statute or regulation; (d) The captions and headings of this Agreement are for convenience of reference only and shall not affect the interpretation of this Agreement; (e) All attachments within this Agreement, including those referenced by incorporation, and any amendments are considered part of the terms of this Agreement; CL960002 cI newp.doc v.I.O cbemhar CUSTOMER 10: C000000686 ~ "' (t) This Agreement may use several different limitations, regulations, or policies to regulate the same or similar matters. All such limitations, regulations, and policies are cumulative and each shall be performed in accordance with its terms; (g) Unless otherwise expressly provided, reference to any action of the Grantor or by the Grantor by way of consent, approval, or waiver shall be deemed modified by the phrase "in its/their sole discretion." Notwithstanding the preceding sentence, any approval, consent, or waiver required by, or requested of, the Grantor shall not be unreasonably withheld or delayed; (h) All due dates and/or deadlines referenced in this Agreement that occur on a weekend or holiday shall be considered as if occurring on the next business day; (i) All time periods in this Agreement shall commence on the day after the date on which the applicable event occurred, report is submitted, or request is received; and (j) Time is of the essence in this Agreement. ARTICLE II GRANTING CLAUSE 2.01 GRANTING CLAUSE In consideration of the payments stated in Article IV of this Agreement and other consideration stated therein, the receipt and sufficiency of which are hereby acknowledged, and according to the covenants and commitments herein agreed to be kept and performed by the Grantee, the Grantor grants to the Grantee the right to use the Premises for the purposes and under the conditions and obligations described in the following section of this Agreement. 2.02 SCOPE OF GRANTING CLAUSE The Grantee's use of the Premises IS subject to compliance with the following covenants, obligations, and conditions: (a) Use The Premises may be used by the Grantee solely for those uses specified under the "Use(s) of . __u. --------------n-----Fremi~s:'.secti()H()fAttachmentA andferH()-()theF purpose. Except as otherwise provide-d in this Agreement, the Premises are to remain in their current topographical and hydrologic condition during the term of the Agreement. The Grantee is specifically prohibited from modifying the Premises in any manner not authorized in this Agreement and from using, or allowing the use by others, of the Premises for any other purpose. (b) Trash The Grantee shall be responsible for the removal and disposal of all trash at the Premises, whether or not such trash is generated by the Grantee or its guests and invitees. CL960002 cl newp.doc v.I.O cbemhar CUSTOMER 10: C000000686 2 ....:::., (c) Improvements i) The Grantee's right to use the Premises is exclusive as to those alterations, additions, and/or improvements located, or to be located, on the Premises (collectively the "Improvements"), as more specifically described under the "Use(s) of Premises" section of Attachment A and further depicted on Attachment B, and non-exclusive as to the remainder. The location of the Improvements shall become fixed as specified under Attachment 8 and shall not be changed except by a written amendment to this Agreement. Improvements existing prior to the execution of this Agreement are and shall remain the property of the Grantor; ii) Except as otherwise allowed in this Agreement, no construction, land modifications or excavation, or permanent property improvements may be allowed or undertaken without the Grantor's prior express written consent. The Grantee may not maintain or allow any nuisances or public hazards on the Premises, and shall be under a duty to abate or remove any activity or property constituting or contributing to a hazard or nuisance. The Grantee may file a criminal complaint or institute civil proceedings to protect his right of possession and leasehold interest in the Premises against trespass of other infringement of the Grantee's rights by third parties. The Grantee is specifically prohibited from using or allowing the use by others of the Premises for any purpose not stated herein, including, but not limited to, mining, hauling, or otherwise removing rock, sand, gravel, aggregate, or other such materials, without the Grantor's prior express written approval; iii) Prior to undertaking construction or installation of Improvements on the Premises, the Grantee shall provide written notice of the terms of this Agreement to each person or entity authorized by the Grantee to perform any such activity on its behalf. If a dispute arises concerning construction or installation of the Improvements, the Grantee shall provide the Grantor with a copy of all applicable notices within ten (10) days of the Grantor's written request; . iv) The Grantee, in its sole cost and expense, shall make, and be solely responsible for, any repairs, maintenance, or replacements to the Improvements that the Grantor considers necessary or as required by this Agreement. If the Grantee fails or refuses to honor such a request, or in case of an emergency, the Grantor may make such .---- ...__,_.______________n_ r-epair-s,-maintenance, renewals, of.replacements. THE GRANTEE WAIVES ANY CLAIM- . FOR DAMAGE CAUSED THEREBY AND IS LIABLE TO THE GRANTOR FOR ANY COSTS INCURRED; v) Prior to expiration of this Agreement or upon notice of termination, the Grantee shall remove all of the Improvements, remove any resulting debris, and pay Grantor all monies due. The grantee shall take whatever measures are necessary to restore the area involved as nearly as practicable to the same condition that existed prior to placement of any Improvements. If the Grantee fails to comply with this provision, the Grantor shall have the right to perform the work, in which event the Grantee shall be liable to the Grantor for all cost, loss, and damage incurred by the Grantor; vi) Notwithstanding the preceding, pursuant to Title 31 of the Texas Administrative Code, the Grantor may waive the removal/restoration requirements in this Section if, CL960002 cI newp.doc v.I.O cbernhar CUSTOMER lD: C000000686 3 in the Grantor's sole opinion and discretion, such waiver is in the best interest of the State. Any such waiver shall be in writing and may be conditioned upon factors including the nature and sensitivity of the natural resources in the area, potential damage to or destruction of property, beneficial uses of the existing improvement{s), and other factors considered to be in the best interest of the State; and viii) Grantee shall insure that all Improvements constructed, placed, or operated by it on the Premises are visible to operators of marine craft at all times. Grantee shall further take any and all steps necessary to insure that Improvements constructed, placed, or operated by it on the Premises do not constitute a hazard to operators of marine craft. Grantee may not restrict or prevent other persons from access to navigating open, navigable waters. (d) Special conditions The Grantee shall adhere to the special conditions, if any, listed under the "Special Conditions" section of Attachment A. 2.03 As Is THE GRANTEE HAS INSPECTED THE PHYSICAL AND TOPOGRAPHIC CONDITION OF THE PREMISES ANO ACCEPTS THE SAME "AS IS," IN ITS EXISTING PHYSICAL AND TOPOGRAPHIC CONDITION. THE GRANTEE ACKNOWLEDGES THAT IT IS NOT RELYING ON ANY REPRESENTATION, STATEMENT, OR OTHER ASSERTION OF THE GRANTOR WITH RESPECT TO THE CONDITION OF THE PREMISES, BUT IS RELYING ON THE GRANTEE'S OWN INSPECTION OF THE PREMISES. THE GRANTOR DISCLAIMS ANY AND ALL WARRANTIES OF HABITABILITY, MERCHANTABILITY, SUITABILITY, FITNESS FOR ANY PURPOSE, AND ANY OTHER EXPRESS OR IMPLIED WARRANTY NOT EXPRESSLY SETFORTH IN THIS AGREEMENT. THE USE OF THE TERM "GRANT" IN NO WAY IMPLIES THAT THIS AGREEMENT IS FREE OF LIENS, ENCUMBRANCES, AND/OR PRIOR RIGHTS. THE GRANtEE IS PUT ON NOTICE THAT OTHER GRANT AND/OR ENCUMBRANCE MAY BE OF RECORD, AND THE GRANTEE IS ADVISED TO EXAMINE THE RECORDS IN THE ARCHIVES AND RECORDS DIVISION OFTHE GLO AND RECORDS OF THE COUNTY IN WHICH THE PREMISES ARE LOCATED. 2.04 RESERV A TIONS n-------..-The-Gfantof-reservesthenfull use of -the Premises . and all rights.. with respect- to. its surface' and subsurface for any and all purposes except for those granted to the Grantee. The aforementioned reserved full use of the Premises by the Grantor includes the right of ingress, egress, and use of the Premises by the Grantor, its officers, agents, representatives, employees, and other authorized users for any authorized purpose. 2.05 RIGHT OF ENTRY (a) In any circumstances where the Grantor is granted a right of entry on the Premises during the term of the Agreement, no such entry shall constitute an eviction or disturbance of the Grantee's use and possession of the Premises, a breach by the Grantor of any of its obligations hereunder, render the Grantor liable for damages for loss of business or otherwise, entitle the Grantee to be relieved from any of its obligations hereunder, grant the Grantee any right of off-set or recoupment, or other remedy. CL960002 cI newp.doc v.I_O cbemhar CUSTOMER ID: C000000686 4 (b) In exercising any right of entry, the Grantor agrees to exercise its right of entry only at reasonable times (except in an emergency) for purposes of inspection, repair, and as necessary to protect the State's interests, and the Grantor agrees not to unreasonably interfere with the Grantee's authorized use of the Premises. The Grantee shall provide the Grantor with keys or combinations to all locks that may limit access to the Premises. (c) Further, the Grantee authorizes the State, its officers, agents, representatives, and employees to access the Premises over and across Grantee's Adjacent Property. Grantor agrees to use the Adjacent Property only to the extent and for the length of time necessary to provide access to and from the Premises. The foregoing authorization creates a license only, and does not create an easement over the Adjacent Property. (d) Grantee acknowledges that Grantor's right of ingress and egress shall remain in effect as long as any improvements placed on the Premises by Grantee remain on the Premises and/or as necessary for Grantor to confirm the removal (in whole or in part) of those improvements. ( e) Any aforementioned right of entry shall survive the termination of this Contract. 2.06 DAMAGE OR DESTRUCTION OF PREMISES AND/OR IMPROVEMENTS No damage to the Premises, or damage to or destruction of any Improvements, shall in any way alter, affect, or modify the Grantee's obligations under this Agreement. In the event any such damage or destruction exceeds the cost listed under the "Cost of Damage" section of Attachment A per event to repair, the Grantee shall give written notice to Grantor within seven (7) calendar days of the damage or destruction, including a description of the damage or destruction and, as far as known to the Grantee, the cause of the damage or destruction. The Grantee shall immediately remove all debris resulting from such damage or destruction and take such action as is necessary to place the Premises in a neat, safe condition. Within 90 days of the event causing the damage or destruction, the Grantee must either repair or replace the Improvements, if permitted by law, or return the Premises to their natural condition. The Grantor may make repairs or replacements pursuant to this section, whereupon the Grantee shall be liable to pay the Grantor, upon demand, the cost and expense incurred in accomplishing such action. Any failure by the Grantee to make such payment to the Grantor may be treated by the Grantor as an Event of Default. - ..m.__-.-m.-ARTICLEIH: TERM The effective date and termination date of this Agreement are specified under the "Effective and Termination Dates" section of Attachment A, unless renewed or earlier terminated as provided herein. Unless otherwise specified herein, renewal of this Agreement is at the sole discretion of the Grantor. ARTICLE IV: CONSIDERATION The Grantee shall pay, in consideration of the mutual covenants and agreements set forth in this Agreement, the payment(s) and/or fee(s) listed under the "Payment(s) and/or Fee(s)" section of Attachment A on or before the due date. CL960002 cI newp.doc v.l.O cbemhar CUSTOMER ID: C000000686 5 . ~ . ARTICLE V: EVENTS OF DEFAULT 5.01 EVENTS OF DEFAULT With respect to the Grantee, it shall be an event of default hereunder ("Event of Default") if: (a) the Grantee fails or refuses to timely pay Consideration or any other payments required by this Agreement after it becomes due; (b) the Grantee fails or refuses to comply, timely perform, or observe any of the covenants, duties, obligations, and/or conditions under this Agreement; (c) the Grantee abandons or vacates the Improvements, the Premises, or any significant portion thereof; (d) there is an entry of a court order requiring the dissolution, winding up, or termination of the Grantee's business affairs; or (e) the Grantee fails to materially comply with rules and regulations in the Texas Administrative Code, the Texas Natural Resources Code, or any other rules or regulations promulgated by any state or federal governmental entity with proper jurisdiction over any of the uses permitted under this Agreement, unless such a failure to comply is redressed through an enforcement action by an applicable state agency with proper jurisdiction. 5.02 NOTICE AND CURE There shall be no consequences for an Event of Default under this Agreement, unless the defaulting party receives written notice of the Event of Default and such Event of Default continues for a period of 30 days after the defaulting party receives the notice. A notice of Event of Default shall specify the event or events constituting the default. This 30 day period shall be extended if the act, event, or condition is one that by its nature or circumstances reasonably requires more than 30 days to cure; provided, however, the defaulting party shall promptly and in good faith initiate and diligently pursue measures that are expected to cure or elimiI).ate the Event of Default in a reasonable period of time. If either party fails to cure an Event of Default, the non-defaulting party shall be entitled to terminate this Agreement by written notice. This notice and cure provision does not ...----......appl)Lto..anE:ventofDefault.underprovision 5.01 (a) or any. emergency. situations. that. affect public . health or safety. 5.03 CUMULATIVE RIGHTS AND REMEDIES; No WAIVER If an Event of Default occurs and the Grantee fails to cure within the period provided above, the Grantor may, at its option, do anyone or more of the following: (a) terminate this Agreement by sending written notice of such termination, in which event the Grantee shall immediately surrender possession of the Premises to the Grantor (such termination shall not prejudice the rights of the Grantor for any claim of payments due); (b) enter upon and take possession of the Premises and expel or remove' the Grantee and any other occupant, with or without having terminated the Agreement; or CL960002 cl newp.doc V.I.O cbernhar CUSTOMER 10: C000000686 6 (c) alter locks and other security devices, if any, at the Premises. The failure of either the Grantee or the Grantor to insist at any time upon the strict observance or performance of any of the provisions of this Agreement or to exercise any right or remedy as provided in this Agreement shall not impair any other right or remedy or be construed as a waiver or relinquishment thereof with respect to subsequent defaults. Every right and remedy given by this Agreement to the Grantee or the Grantor may be exercised from time-to-time and as often as may be deemed expedient by the Grantee or the Grantor, as the case may be. In an Event of Default, the Grantor shall have the option, but not the obligation, to mitigate its damages. ARTICLE VI: GENERAL TERMS. CONDITIONS. AND EXCEPTIONS 6.01 ASSIGNMENT The Grantee shall not assign or otherwise dispose of an interest in this Agreement or the Premises without the express prior written consent of the Grantor; and any attempt to assign or otherwise dispose without consent shall be void and of no effect. This prohibition against assigning or disposition shall be construed to include a prohibition against any assignment or disposition by operation oflaw. If this Agreement is assigned, or if an interest in this Agreement or the Premises is disposed of, the Grantor may nevertheless collect Consideration from the assignee and apply the net amount collected to the Consideration payable hereunder. No such transaction or collection of Consideration shall release the Grantee from the further performance of its covenants, duties, and obligations. 6.02 INDEMNITY EXCEPT FOR DAMAGES DIRECTLY OR PROXIMATELY CAUSED BY THE GROSS NEGLIGENCE OF THE GRANTOR, THE GRANTEE SHALL INDEMNIFY AND HOLD HARMLESS THE GRANTOR AND THE GRANTOR'S OFFICERS, REPRESENTATIVES, AGENTS, AND EMPLOYEES FROM ANY LOSSES, CLAIMS, SUITS, ACTIONS, DAMAGES, OR LIABILITY (INCLUDING ALL COSTS AND EXPENSES OF DEFENDING AGAINST ALL OF THE AFOREMENTIONED) ARISING IN CONNECTION WITH: · THIS AGREEMENT; · THE USE OR OCCUPANCY OF THE PREMISES; - ._.________._~._.__..._AN_Y_NEGLlGENCE,-ACT,OMISSION, NEGLECT, OR MISCONDUCT OCCURRING IN, ON, _OR. u ABOUT THE PREMISES; OR · ANY CLAIMS OR AMOUNTS ARISING OR RECOVERABLE UNDER FEDERAL OR STATE WORKERS' COMPENSATION LAWS, THE TEXAS TORT CLAIMS ACT, OR ANY OTHER SUCH LAWS. THE GRANTEE ASSUMES RESPONSIBILITY FOR THE CONDITION OF THE PREMISES. THE GRANTEE EXPRESSLY AGREES TO USE AND OCCUPY THE PREMISES AND PLACE ANY IMPROVEMENTS ON THE PREMISES AT ITS OWN RISK. THE GRANTEE SHALL BE RESPONSIBLE FOR THE SAFETY AND WELL BEING OF ITS EMPLOYEES, CUSTOMERS, AND INVITEES. THESE REQUIREMENTS SHALL SURVIVE THE TERM OF THIS AGREEMENT UNTIL ALL CLAIMS HAVE BEEN SETTLED OR RESOLVED AND SUITABLE EVIDENCE TO THAT EFFECT HAS BEEN FURNISHED TO THE GRANTOR. CL960002 cl newp.doc V.1.0 cbemhar CUSTOMER ID: C000000686 7 6.03 PROTECTION OF NATURAL AND HISTORICAL RESOURCES (a) Unauthorized Discharge The Grantee shall use the highest degree of care and all appropriate safeguards to prevent pollution of air, ground, or water in, on, or about the Premises through an unauthorized discharge, and to protect and preserve natural resources and wildlife habitat. In the event of such discharge or damage to natural resources in, on, or about the Premises that is the result of an act or omission of the Grantee, its officers, employees, agents, representatives, contractors, and/or invitees, the Grantee shall immediately notify appropriate agencies of the State of Texas and the Grantor and undertake all required and appropriate action to remedy the same. The Grantee shall be liable for all damages to the Premises, public lands, and waters as a result of such act or omission and for mitigation of any such damages. (b) Natural Historical Preservation Act and Antiquities Code of Texas THE GRANTEE IS EXPRESSLY PLACED ON NOTICE OF THE NATIONAL HISTORICAL PRESERVATION ACT OF 1966 AND THE ANTIQUITIES CODE OF TEXAS. 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, THE GRANTEE SHALL IMMEDIATELY CEASE SUCH ACTIVITIES AND SHALL IMMEDIATELY NOTIFY THE GRANTOR AND THE TEXAS HISTORICAL COMMISSION, SO THAT ADEQUATE MEASURES MAY BE UNDERTAKEN TO PROTECT OR RECOVER SUCH DISCOVERIES OR FINDINGS, AS APPROPRIATE. 6.04 COMPLIANCE WITH OTHER LAWS; NUISANCE The Grantee, at its own expense, will comply with all federal, state, municipal, and other laws, codes, ordinances, rules, and regulations applicable to the Premises; and will install, remove, and alter such equipment and facilities in, and make such alterations to, the Premises as may be necessary to comply. The Grantee will not make any unlawful use of the Premises or pennit any unlawful use thereof; and will not commit, or permit anyone else to commit, any act that is a nuisance or annoyance to the Grantor or adjacent property owners or tenants, or which might, in the exclusive judgment of the Grantor, damage the Grantor's goodwill or reputation, or tend to injure or depreciate the value of the Premises and/or any Improvements located thereon. The obligations of -.--.-------the-Gl'antee.underthisSection shall survi-veany. termination of this Agreement. . - .-------. 6.05 NOTICE (a) The Grantee shall provide written notice to the Grantor of any change in the Grantee's name, address, corporate structure, legal status or any other information relevant to this Agreement. The Grantee shall provide to the Grantor any other information reasonably requested by the Grantor in writing within 30 days following such request. (b) Any payments and required written notices under this Agreement shall be delivered by hand, facsimile, or United States Registered or Certified Mail, adequate postage prepaid, to the addressees) listed under the "Address(es) for Notification" section of Attachment A. A party may change its address by giving notice as provided above. No change of address shall be binding until notice of such change of address is given as required. CL960002 cI newp.doc V.l.O cbemhar CUSTOMER ID: C000000686 8 6.06 SEVERABILITY If any provision contained in this Agreement is held to be unenforceable by a court of law or equity, this Agreement shall be construed as if such provision did not exist and the non-enforceability of such provision shall not be held to render any other provision or provisions of this Agreement unenforceable. 6.07 ENTIRE AGREEMENT This Agreement and its attaclunents constitute the entire agreement of the parties and such are intended as a complete and exclusive statement of the promises, representations, negotiations, discussions, and other agreements that may have been made in connection with the subject matter hereof. Unless an attachment to this Agreement specifically displays a mutual intent to amend a particular part of this Agreement, general conflicts in language between any such attachment and this Agreement shall be construed consistently with the terms of this Agreement. Unless otherwise expressly authorized by the terms of this Agreement, no modification, renewal, extension, or amendment to this Agreement shall be binding upon the parties unless the same is in writing and signed by the respective parties hereto. 6.08 TAXES The Grantee shall, as further consideration for this Agreement, pay and discharge all "Taxes" (as hereinafter defined) properly assessed in any calendar year (or portion thereof) during the term of this Agreement. For the purposes of this Agreement, the term "Taxes" means all taxes, assessments, impositions, levies, charges, excises, fees, licenses, and other sums (whether now existing or hereafter arising, whether foreseen or unforeseen, and whether under the present system of taxation or some other system), that during the term of this Agreement may be levied, assessed, charged, or imposed by any governmental authority or other taxing authority or accrue on the Premises and any Improvements or other property thereon, whether belonging to the Grantor or the Grantee, or to which either of them may become liable in relation thereto. The term "Taxes" shall also include all penalties, interest, and other charges payable by reason of any delay or failure or refusal of the Grantee to make timely payments as required pursuant to this provision. THE GRANTEE AGREES TO AND SHALL INDEMNIFY AND HOLD THE GRANTOR HARMLESS FROM LIABILITY FOR ANY AND ALL T AXES, TOGETHER WITH ANY INTEREST, PENALTIES, OR OTHER SUMS IMPOSED, AND FROM ANY .---------..SALEOR-OTHER--P.ROGEEDlNG TO ENFORCE PAYMENT THEREOF. .... ..--. ... 6.09 ENCUMBRANCE OF INTEREST The Grantee may not mortgage, hypothecate, encumber, or grant any deed of trust or security interest that encumbers the Premises. Further, the Grantee may not collaterally assign any rent or other income generated from the Premises. Prior to expiration or termination of this Agreement, the Grantee will provide the Grantor with documentation sufficient to evidence the Grantor's ownership of the Improvements not required to be removed per Article II. 6.10 PROPER AUTHORITY Each party hereto represents and warrants that the person executing this Agreement on its behalf has full power and authority to enter into this Agreement. CL960002 cl newp.doc V.l.O cbemhar CUSTOMER ID: C000000686 9 6.11 RELATIONSHIP OFTHE PARTIES Nothing contained in this Contract shall be deemed or construed to create a partnership or joint venture, to create relationships of an employer-employee or principal-agent, or to otherwise create for the Grantor any liability whatsoever with respect to the indebtedness, liabilities, and obligations of the Grantee or any other party. 6.12 GRANTEE'S WAIVER OF CERTAIN RIGHTS AND ASSERTIONS The Grantee waives and relinquishes all rights that the Grantee might have to claim any nature of lien against the Grantor and the Premises, or withhold or deduct from or offset against any Consideration or other sums provided hereunder to be paid to the Grantor by the Grantee. The Grantee waives and relinquishes any right, either as a claim or as a defense, that the Grantor is bound to perform or is liable for the nonperformance of any implied covenant or implied duty of the Grantor not expressly set forth in this Agreement. IN TESTIMONY WHEREOF, witness my hand and the Seal of Office. GRANTOR: THE STATE OF TEXAS APPROVED: Contents: t rJ; 'fl!I-- ~ Legal: By: JERRY E. PATTERSON Commissioner, General Land Office Chairman, School Land Board Deputy: Date: Executive: CL960002 cl newp.doc v.I.O cbemhar CUSTOMER ID: C000000686 10 GRANTEE: Calhoun County By: (#ffAl~ (Sig ature) NE'iL- E. ~r2I1SCJ1 (Printed Name) 4 GYUfI1( ~S/Oil/c:~ Je6C!.-!/VCT 3 (Title) 01~ ;;J-~- ;)0/0 Date: ACKNOWLEDGMENT STATE OFI ~.'{.R.. s S S COUNTYOF CO-\~IA..-- S ~ ~ ':;} day of ~ lA.. \.~ (( or Agel1! I?ejwe ~~ ./' tN.,t'j'r' c.;'(II"'I'("-I'I'''' \; \. (,,) ~d t:' d.. l, '--- j This instrument was acknowledged before me on the 20~, by Ui.L ~. F ~.\ -\s c...h Notary Public, State of \. e"'-.CL <; My commission expires: 4 - '-<& - C a fL INFORMATION COLLECTED BY ELECTRONIC MAIL AND BY WEB FORM IS SUBJECT TO THE PUBLIC INFORMATION ACT, CHAPTER 552. GOVERNMENT CODE. CL960002 CUSTOMERID: C000000686 ATTACHMENTA: CONTROL PAGE GRANTEE'S NAME Calhoun County PREMISES A portion of State Tract Number 77, KelJer Bay, Calhoun County, Texas (the "Premises"). The Premises are further described and depicted on Attachment B attached hereto and incorporated herein by reference. USE(S) OF PREMISES Authorized Use(s) of the Premises: a public boat ramp facility consisting of a 6' x 12' wooden walkway encumbering 72 square feet, a 12' x 15' concrete boat ramp encumbering 180 square feet, a 2' x 200' timber and vinyl breakwater encumbering 400 square feet, and a 15' x 265' dredged access channel encumbering 3,975 square feet; for a total project encumbrance of 4,627 square feet. SPECIAL CONDITIONS 1. Grantee is specifically prohibited from using or permitting the use of the Premises for any commercial or illegal purpose. Provided the Grantor does not unreasonably interfere with Grantee's use of the Premises, the Grantor may use or permit the use of the Premises for any purpose consistent with Grantee's use of the Premises. 2. Grantee shalJ notify the General Land Office, Corpus Christi Field Office in writing at least sixty (60) days prior to undertaking any maintenance dredging activities occurring during the term of this contract. 3. Depth of the dredged area authorized herein shall not exceed three (3) feet below Mean Low Water. Over-dredging for advance maintenance is specifically prohibited. 4. All dredged material (spoil) authorized by this instrument shall be placed and contained on private property above the limits of mean high water, and Grantee waives any right to claim ownership of Coastal Public Land as a result of artificial accretion caused by deposition of dredged material. 5. Silt curtains are to be instalJed prior to beginning any dredging action, and shall be maintained around the perimeter throughout the duration of all dredging activity to minimize turbidity levels within adjacent waters. 6. Propwashing is considered a form of dredging and, as such, is specifically prohibited as a . .-.-n.n.---m-----method-ofcreating.ormaintainingareasofincreased water depth. - ,.-- ---- ,. " 7. All maintenance dredging activities are to be confined within the limits of the authorized excavation areas. 8. If the General Land Office determines that erosion or accretion has occurred as a result of the presence of the breakwater, at a rate which exceeds the then current General Land Office/School Land Board guidelines, such structure shall be removed and the shoreline restored according to the written instructions provided by the General Land Office. COST OF DAMAGE Five Thousand and Noll 00 Dollars ($5,000) per event. EFFECTIVE AND TERMINATION DATES This Agreement is for a total period of ten (10) years, effective on October 1, 2010, and terminating on September 30,2020. rT .C)1l0002 . - , ....,:'. - .. ".~'," --':. ""'"' PA YMENT(S) AND/ORFEE(S) Grantee and Grantor acknowledge that no rental fees shall be assessed for the described use of the premises, while Grantee is not in default of the terms agreed upon herein. Grantor further acknowledges the receipt of the appropriate contract application and processing fees. ADDRESS(ES) FOR NOTIFICATION Grantor's Contact Information Name: Texas General Land Office Title: Deputy Commissioner, Professional Services Address: 1700 N. Congress Ave. Address: Austin, Texas 78701-1495 Grantee's Contact Information Name: Calhoun County Address: 211 South Ann Address: Port Lavaca, TX 77979-4249 rl Q(;()()(l? .! ATTACHMENT B: CL960002 ~. ..) J> ,. i . I Keller Bay Tide Level: -1.5' HWM Water Visibility: l' * -3' HWM Unvegetated ... -- _oo_p---Submerged- Unvegetated Submerged Unvegetated Submerged ~ AA ~ Oyster Reef ~ ~ ~ ~ Natural Shoreline Approximate State Boundary (HWM) (Rip-rap Located on uplands) .......... . ........ , ..,...... , ........ . ...,.... . ':< >>>1:S<i26:S.<fi:\ . _ \: :<ACG~~~fChann~I' .... ..,..,.........",..... ........,............,.... . '[)j"~dgiflg '~irT1it::::..::. - · '<-3'MLW<< .... . ... ...... . , . . . , . . . . . , ' , . . , , . . . . . ..."."""...... . . . . , . . . , , . . . . . . . , . ,........... . . . . . . . . , . , . , 2' X 200' Vinyl Breakwater TITLE: Calhoun County / CL960002 COMPANY: Texas General Land Office DRAWING SCALE: 1in: 20ft * -1' HWM "..,...,..., . . . . . . . . , ' , , , . . . . ,. ,...' ,.,.., . . . . . , , , . , . ' . . , . ~ , . . , , , , . , . , . . . .....16ft. .....~6ft~:.;:i5it;:>~ ..,.. .'.', . ..' ,. ..".,.. Approximate State Boundary (HWM) Bulkhead Elevation: 5' HWM .,; N 10.166 Acres Tract Part 17 of the William Arnold Survey, Abstract 2 Upland Elevation: 5' HWM Upland Vegetation: Manicured Lawn DATE OF INSPECTION: CREATOR: mharding MODIFIED BY: JZeplir. 3/25/2010 -'-J'.~ac~ment B APPOINTMENTS/REAPPOINTMENTS TO THE GOLDEN CRESCENT REGIONAL PLANNING COMMISSION MEMBERS: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the Appointments/Reappointments to the Golden Crescent Regional Planning Commission Members. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. GCRPC ADVISORY COMMITTEE MEMBERS Regional Economic Development Advisory Committee (REDAC) Bob Turner (To replace Gary Broz) Mayor Pam Lambden Judge Mike Pfeifer Kathleen Lambright Regional Emergency Communications Advisory Committee (RECAC) Rachel Morales Andrew Chambers (To replace John Brown) Delores Drake (To replace Rob Thigpen) Mike Kovarek Regional Environmental Resources Advisory Committee (RERAC) Patricia Kalisek Darren Gurley Matt Wickham Commissioner Vern Lyssy Regional Health & Human Services Advisory Committee (RHHSAC) Susie Daigle Connie Hunt Dana Nichols Tiney Browning Regional Homeland Security Advisory Committee (RHSAC) - 3 members only on this Committee Henry Barber John Stewart (To replace Ed Matsis) LaDonna Thigpen Regional Public Protection Advisory Committee (RPPC) Sheriff B. B. Browning Louis Leija Tim Smith Mayor Jack Whitlow .J!t' DECLARE THE COURTHOUSE ANNEX II AS SUBSTANTIALLY COMPLETE AND AUTHORIZE RELEASE OF RETAINAGE TO LL&F IN THE AMOUNT OF $30,194.42: Passed on this Agenda Item. ACKNOWLEDGE THE INCREASE OF THE CALHOUN COUNTY SHERIFF'S DEPARTMENT FORFEITED PROPERTY FUND - LAW ENFORCEMENT SUPPLIES (2860-999-53430) IN THE AMOUNT OF $1,000 AND A DECREASE IN THE SHERIFF'S DEPARTMENT FORFEITED PROPERTY FUND - SUPPLIES - MISCELLANEOUS (2860-999-53992) IN THE AMOUNT OF $1,000 TO COVER EXPENDITURES: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to acknowledge the increase of the Calhoun County Sheriff's Department Forfeited Property Fund - Law Enforcement Supplies (2860-999-53430) in the amount of $1,000 and a decrease in the Sheriff's Department Forfeited Property Fund - Supplies - Miscellaneous (2860-999-53992) in the amount of $1,000 to cover expenditures. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. COUNTY OF CALHOUN SHERIFF B. B. BROWNING 211 SOUTH ANN STREET . PORT LAVACA, TEXAS 77979 Commlttd to Communit:J cNud~ Memo To: Mike Pfeifer, County Judge Roger Galvan, Commissioner Precinct # 1 Vem Lyssey, Commissioner Precinct #2 Neil Fritsch, Commissioner Precinct #3 Kenneth Finster, Commissioner Precinct #4 Subject: Forfeited Property Fund Date: July 14,2010 This letter is to inform you of an increase in the Sheriffs Office Forfeited Property Fund-Law Enforcement Supplies (2860-999-53430) in the amount of$I,OOO.OO and a decrease in the Sheriff's Office Forfeited Property Fund-Supplies- Miscellaneous (2860-999-53992) in the amount of $1 ,000.00 to cover expenditures. Sincerely, 413 B.B. Browning Calhoun County Sheriff Main Office (361) 553- 1=~f'<:imil", 't:l~1 \ I:;I:;~_ I \ ,~' ;' CALHOUN COUNTY, TEXAS Summary Budget Comparison - Unposted Transactions Included In Report 2860 - SHERIFF FORFEITED PROPERTY FUND From 6/1/2010 Through 6/30/2010 Percent Accoun... Account Title CurrActual YTD Actual YTD Budget Variance Remaining A ESTIMATED BEGINNING CASH 40010 ESTIMATED BEGINNING CASH 0.00 0.00 10,581.00 (10,581.00) 100.00% Total A ESTIMATED BEGINNING CASH 0.00 0.00 10,581.00 (10,581.00) 100.00% F FINES 45060 FORFEITURES-OTHER 0.00 3,975.33 I ,682.00 2,293.33 (136.35)% Total F FINES 0.00 3,975.33 1,682.00 2,293.33 (136.35)% G INTEREST INCOME 46010 INT INC-GENERAL 1.78 27.37 0.00 27.37 0.00% GOVERNMENT 46030 INT INC-PUBLIC SAFETY 1.50 8.78 0.00 8.78 0.00% Total G INTEREST INCOME 3.28 36.15 0.00 36.15 0.00% Q SUPPLIES 53430 LAW ENFORCEMENT SUPPLIES 4,859.83 4,914.83 4,000.00 (914.83) (22.87)% 53992 SUPPLIES-MISCELLANEOUS 151.48 151.48 4,651.00 4.499.52 96.74% Total Q SUPPLIES (5,011.31) (5,066.31) (8,651.00) 3,584.69 50.62% R SERVICES 60360 AUTOMOTIVE REPAIRS 0.00 0.00 1.00 1.00 100.00% 60580 BUY MONEY 0.00 0.00 2,000.00 2,000.00 100.00% 63920 MISCELLANEOUS 0.00 805.00 1,609.00 804.00 49.97% Total R SERVICES 0.00 (805.00) (3,610.00) 2,805.00 59.79% S CAPITAL OUTLAY 70750 CAPITAL OUTLAY 0.00 0.00 1.00 1.00 100.00% 74050 VEHICLE 0.00 0.00 1.00 1.00 100.00% Total S CAPITAL OUTLAY 0.00 0.00 (2.00) 2.00 100.00% Total 2860 - SHERIFF (5,008.03) (1,859.83) 0.00 (1,859.83) 0.00% FORFEITED PROPERTY FUND Report Difference (5,008.03) (1,859.83) . 0.00 (1,859.83) 0.00% ENTER INTO THE OFFICIAL MINUTES ORDER OF THE 13TH JUDICIAL COURT REMOVING KIMBERLY K. HALEY AS THE OFFICIAL ALTERNATE COURT REPORTER OF THE 24TH, 13STH, 267TH AND 377TH JUDICIAL DISTRICT COURTS OF TEXAS AND APPOINTING HER AS THE OFFICIAL ALTERNATE COURT REPORTER OF THE 24TH, 135TH AND 377TH JUDICIAL COURTS OF TEXAS: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to enter into the Official Minutes Order of the 13th Judicial Court removing Kimberly K. Haley as the Official Alternate Court Reporter of the 24th, 135th, 267th and 377th Judicial District Courts of Texas and Appointing her as the Official Alternate Court Reporter of the 24th, 135th and 377th Judicial Courts of Texas. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ORDER OF THE COURT BE IT REMEMBERED that on this the 18111 day of June, 2010, Kimberly K. Haley was removed as the Official Alternate Court Reporter of the 24th, 135111, 267th, and 377th Judicial District Courts of Texas, comprising Refugio, Goliad, DeWitt, Jackson, Calhoun and Victoria County, Texas; and BE IT FURTHER REMEMBERED that Kimberly K. Haley is appointed as the Official Alternate Court Reporter of the 24th, 135th, and 3n Judicial District Courts of Texas. IT IS FURTHER ORDERED that a copy hereof be entered upon the Minutes of the 24th, 135111, and 377th Judicial District Courts in each county aforementioned, comprising said Judicial Districts. r- SIGNED AND ENTERED THIS / ~ day of 20.J1L. ~ (/ , A.D. n Williams, Judge Presiding 13 District Court Local Administrative Judge to !-TJ?:) Il'fLEO AT O'ClOC~M ~~~ M019--h ~ f1 ~l:~.~l:IA<rc"R~---r~ -' , CT CltRJ<, tJOOi.rN COUNTY, TEXAS U - ENTER INTO THE OFFICIAL MINUTES AMENDED ORDER SETTING AND ALLOCATING THE SALARY OF THE OFFICIAL ALTERNATE COURT REPORTER OF THE 24TH, 135TH AND 377TH JUDICIAL DISTRICT FOR THE CALENDAR YEAR 2010: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to enter into the Official Minutes Amended Order Setting and Allocating the Salary of the Official Alternate Court Reporter of the 24th, 135th and 377th Judicial District for the Calendar Year 2010. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. AMENDED ORDER On this the I f3 ~ day of ~ l' . 2010, came on to be considered setting and allocating the salary of the Offi~ Court Reporter of the 24th, 135th, and 377tl1 Judicial District for the calendar year 2010, and the salary is hereby set at $64,876.00 for the year 2010, and in addition, the Official Court Reporter shall receive any longevity compensation to which she is entitled and is hereby allocated to the counties comprising the Judicial District in proportion to the population of the Judicial District according to the 2000 Census as follows: COUNTY PERCENT AMOUNT Calhoun 13 .40 8693.00 DeWitt 13.00 8434.00 Goliad 4.50 2920.00 Jackson 9.50 6163.00 Refugio 5.00 3244.00 Victoria 54.60 35422.00 $64,876.00 This action was taken at a public hearing held on August 21st, 2009, in accordance with the provisions of Section 152.905 of the Local Government Code, as amended hereby. SIGNED TIllS the /)9"'" of ~ P' .2010. ~~ Jo h P 'ck Kelly, J ge 24 Judicial District Court i/M-CctL- ... Robert C. Cheshire, Judge lO)lJ() 377tl1 Iudicial District Court AT "J.~~ocr.A M Stephen WIlIi~ Judge Judicial district Court '".' ' 0.-0\ JUL - iJ' 20)~ ~~~~ JISTRJCT CtfRK, C4.lHOON COlJHTY. TFJJi ' ,I" . '. COUNTY REPORTS: JP 1, 2, 3, 4 and JP 5 presented their monthly reports for the month of June 2010 and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. County Treasurer presented her monthly report for June 2010 and her Investment and Quarterly Reports and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .f J ENTER COURT NAME: ENTER MONTH OF REPORT ENTER YEAR OF REPORT CODE CASH BONDS ADMINISTRATION FEE - ADMF' BREATH ALCOHOL TESTING - BAT CONSOLIDATED COURT COSTS - CCC COURTHOUSE SECURITY - CHS . CJP CIVIL JUSTICE DATA REPOSITORY FEE - CJDR CORRECTIONAL MANAGEMENT INSTITUTE - CMI ' CR CHILD SAFETY - CS CHILD SEATBEL T FEE - CSBF CRIME VICTIMS COMPENSATION - CVC I,' DPSCIFAILURE TO APPEAR - OMNI - DPSC FUGITIVE APPREHENSION - FA GENERALREVENUE-GR CRIM - IND LEGAL SVCS SUPPORT - IDF JUVENILE CRIME & DELINQUENCY - JCD JUSTICE COURT PERSONNEL TRAINING - JCPT . JUSTICE COURT SECURITY FUND - JCSF JUROR SERVICE FEE - JSF LOCAL ARREST FEES - LAF LEMI LEOA LEOC OCL PARKS & WILDLIFE ARREST FEES - PWAF I" STATE ARREST FEES - SAF SCHOOL CROSSING/CHILD SAFETY FEE - SCF SUBTITLE C - SUBC TABC ARREST FEES - TAF TECHNOLOGY FUND - TF TRAFFIC - TFC TIME PAYMENT - TIME LOCAL & STATE WARRANT FEES - WRNT . COLLECTION SERVICE FEE-MVBA - CSRV DEFENSIVE DRIVING COURSE - DOC DEFERRED FEE - OFF DRIVING EXAM FEE- PROV DL FILING FEE - FFEE ' FILING FEE SMALL CLAIMS - FFSC COPIES/CERTIFED COPIES - CC INDIGENT FEE - CIFF or INDF JUDGE PAY RAISE FEE - JPAY SERVICE FEE - SFEE OUT-OF-COUNlY SERVICE FEE '.' EXPUNGEMENT FEE - EXPG . EXPIRED RENEWAL - EXPR ABSTRACT OF JUDGEMENT - AOJ ALL WRITS - WOP / WOE DPS FTA FINE - DPSF LOCAL FINES - FINE LICENSE & WEIGHT FEES - LWF PARKS & WILDLIFE FINES - PWF SEA TBEL T1UNRESTRAINED CHILD FINE - SEAT . OVERPAYMENT ($10 & OVER) - OVER . OVERPAYMENT (LESS THAN $10) - OVER RESTITUTION - REST PARKS & WilDLIFE-WATER SAFETY FINES-WSF WCR TOTAL ACTUAL MONEY RECEIVED TYPE: TOTAL WARRANT FEES ENTER LOCAL WARRANT FEESI' STATE WARRANT FEES DUE TO OTHERS: DUE TO CCISD - 50% of Fine on JV cases DUE TO DA RESTITUTION FUND REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS TOTAL DUE TO OTHERS TREASURERS RECEIPTS FOR MONTH: CASH, CHECKS, M.O.s & CREDIT CARDS I TOTAL TREAS. RECEIPTS JUSTICE OF PEACE NO. 1 JUNE' '. 2010 AMOUNT ,; 320.00 Revised 9/17/09 0.00 . 0.00 2,930.11 294.33 0.00 3.88 1.29 0.00 0.00 0.00 ,38.48 257.97 12.82 a.lio 141.32 ,1.29 5.12 71.63 214.99 1.18 0.00 :0.00 0.00 ,0.00, ',.,0,00 :358,28 , .0.00 1;239:82, 0,00 296:90 . 124.07 . 360.48 " 379.94 944.38 39.60 1,129.00 0.00 100.00 0.00 0.00 24.00 399;,12 300.00 0;00 0.00 50.00 0.00. 0:00 18.80 5,715.90 .0.00 400.00 0.00 258.10 0.00 0.00 15.00 0.00 $16,447.80 AMOUNT 379.94 ':266.45 !RECORD ON TOTAl PAGE OF Hill COUNTRY SOFlWARE MO. REPORT $113.49 RECORD ON TOTAl PAGE OF Hill COUNTRY SOFlWARE MO. REPORT AMOUNT " 0.00 PlEASE INCLUDE P. O. REQUESTING DISBURSEMENT 0.00 PlEASE INCLUDE P. O. REQUESTING DISBURSEMENT '258.10 PlEASE INCLUDE P. O. REQUESTING DISBURSEMENT 0.00 PlEASE INCLUDE P. O. REQUESTING DISBURSEMENT 0.00 PlEASE INCLUDE P. 0, REQUESTING DISBURSEMENT (IF REQUIRED) $258.10 AMOUNT $16,447.80, ICalculate from ACTUAL Treasurer's Receipts $16,447.80 - ,/ ( J MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 7/1/2010 COURT NAME: JUSTICE OF PEACE NO.1 MONTH OF REPORT: JUNE YEAR OF REPORT: 2010 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45011 FINES 6,116.95 CR 1 000-001-44190 SHERIFF'S FEES 645.05 ADMINISTRA TlVE FEES: DEFENSIVE-DRIVING 39.60 CHILD SAFETY 0.00 TRAFFIC 124.07 ADMINISTRATIVE FEES 1,179.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 1,342.67 CR 1000-001-44010 CONSTABLE FEES-SERVICE 300.00 CR 1 000-001-44061 JP FILING FEES 100.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 . CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00 CR 1000-999-20745 DUE TO STATE-CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS A TIORNEY 944.38 TOTAL FINES, ADMIN. FEES & DUE TO STATE $9,449.05 CR 2670-001-44061 COURTHOUSE SECURITY FUND $294.33 CR 2720-001-44061 JUSTICE COURT SECURITY FUND $71.63 CR 271 9-001-44061 JUSTICE COURT TECHNOLOGY FUND $296.90 STATE ARREST FEES DPS FEES .94.35 P&W FEES 0.00 T ABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 94.35 CR 7070-999-20610 CCC-GENERAL FUND 298.91 CR 7070-999-20740 CCC-ST ATE 2,690.20 DR 7070-999-10010 2,989.11 CR 7860-999-20610 STF/SUBC-GENERAL FUND 61.99 CR 7860-999-20740 STF/SUBC-STATE 1,177.83 DR 7860-999-10010 1,239.82 CR 7950-999-20610 TP-GENERAL FUND 180.24 CR 7950-999-20740 TP-ST ATE 180.24 DR 7950-999-10010 360.48 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 1.20 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 22.80 DR 7480-999-10010 24.00 Page 1 of 2 .., ,( ,I <' MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 7/1/2010 CR 7865-999-20610 CR 7865-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 CR 7856-999-20610 CR 7856-999-20740 Revised 9/17/09 COURT NAME: JUSTICE OF PEACE NO.1 MONTH OF REPORT: JUNE YEAR OF REPORT: 2010 DR 7865-999-10010 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 141.32 TUFTA-GENERAL FUND 85.99 TUFTA-STATE 171.98 14.13 127.19 DR 7970-999-10010 257.97 JPAY - GENERAL FUND 59.87 JPAY - STATE 339.25 DR 7505-999-10010 399.12 JURY REIMB. FUND- GEN. FUND 21.50 JURY REIMB. FUND- STATE 193.49 DR 7857-999-10010 DR 7856-999-10010 214.99 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 3.88 0.39 3.49 TOTAL (Distrib Req to Oper Acct) $15,836.95 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISO DA - RESTITUTION, REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES 0.00 0.00 258.10 0.00 0.00 340.00 12.75 TOTAL DUE TO OTHERS $610.85 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $16,447.80 $16,447.80 $0.00 Page 2 of 2 ,1' :t ENTER COURTNAME: ENTER MONTH OF REPORT.' ENTER YEAR OF 'REPORT . . . . GODF, '. . CASH BONDS' ADMINISTRATION FEE'-,ADMi= . ..BREATH:ALCOHOLTESTING -BA.T CONSOLIDATED GOURTCOSTS.-c;CC :. _,,',C'OURTHci.iJSE SECURITY':CHS .. "~",,,, "".\':,_ ~'.;,;~<,:,;:, ;:CJp . GiVI(JUSTICE DATA REPOS!tORYFEE:!'QJDR . CORRECTIONAL MANAGEMENTcINsTltlrteicMI . '. '. 'A. .~,:CR " '. CHIt,.D SAFETY.:CS , CHILD SEATBELti=EE'-GSBF CRIME VICTiMSCOMPENSATI6N~GVC , DPSC/FAILURE TO APPEAR'c OMNI ,~. DPSC;:: FUGITiVE APpREI-lENSION~ FA .' GENERAl.'REVENUE~ GR .' CRIM: INO LEGAi.S\lCSSUp~bRi::':lbF .. .' JUVENILECRIt.,1Ea.PEUN:ciuENCY':;' JCD JUSTIGE.COURI.PERSONNELJRAININ@'"JCPT ", 'JUSTICE COURT SECURITY FUND.-JCSF '. .. >JUROR:SE~VICEi:I:E:-JSF LOCAL'ARRESTFEES - LAF '.;;', .LEMI ", LEOA ;;~i1"~::; LEOC ".., ~.;. .'.. ,. ..,OCl . . PARKS'& WiLDLlFEARRESTFEES-PWAF= ., . ",) "';" ".STATEA.R~ESTFEE~~iS!,F SC~boL CROSSING/CHILDSAFETY FEE- SCF, ;; '-:' -" .,' i ./ ;: SUBTiTi.EC;;"~UBC . """TABCARRESr FEES-TAF , TECHNOL:09y.i=UNi::>:fTF . ,;:,,;;':'~;'<\r.;,:TRJ\~F.lt~TFC .. .. . .';JIMEPAYMENT~iTIME , . "'LbCAI.;&STAfEWARRANTFEES~WRNT . 'cOLLECTION SERVicEFEE-MVBA>CSRV '!:.' , 'DEFENSIVE'DRIVINGGbURSE'~b6c '" ., . . .-,. ".' DEFERRED FEE'''' DFF " -DRIVINGEXAMFEE~Ip'~OVD[ '. c. ; r"., )::,i,~,"':i:i:i=.lhl"!~~E:g:;i=FE~ . FILING FEE'.SMALCCl.I>.iMS ?FFSC ....;..,.COPIE$/CER!n~ED..C9pIES.ii~ct '. 7'~';.".INo'iGENt FEE:"'C1FF. or:lNDF ' -JUDGEPAYRAISEFEE'fJPAy' . . >, " ,'SERIJICEFEE/SFEE .' OUTcOF-COUNTY.SERVICE'FEE . , . . EXPUNGEMENT:FEE-EXPG . '" jEXPIRED,RENEiN~t\EXP~ , . ABSTRACT OF 'juDGEMENT c'AOJ 'ALtWRITS'~.WOpjWOE " ':' OpS'FT A~FiNE: [)p~f 'LOCAL.FINE$:,FINE .' lICENSE~,'1EIGHT!FI:~S~LVVF . '. . . ... PARKS &WILDUFE FiN,ES~ P)N~ SEATBEL TIUNRESTRAINEDCHILp FINE,~: SEAT . . .' · OVERPAYMENT($10..~bvl?~)"OVER . . OVERPAYMENT (LESS THAN.nO):: OVER . '. .',' , . ' RESTITUTioN :REST PARks 8. WILDLIFE-WATER SAFETY FINES:IN,SF , ",-~~':,: ,;" WCR TOTAL ACTUAL ~ONEY RECEIVED .~ ", . TYPE:' . , TOTAl.: VVARRANT FEES' . . , ,ENTERL()CAL W~R~NiFE~SI . 'ST A TE'wARRANT FEES,,,' ~./'" . DUE TO OTHERS:. , . DUETOCCISD -,50% of Fine on JV cases.! ",'! DUETODAREST1TUTION FUNO> ..,.. REFUNDOFOVE~PAYMENTS ..' OUT-OF-CQUNIY SERVICE FEE CASH BONDS .' ',<' . '.,;' . : TOTAL DUE,rb'()THERS' :.,'.' ,."/:{.. ". . ",' ".-f . ~ ,; _ _ .' ';, :~.', Y._ "Ii: TREAS0RERS'RECEIPTS FOR MONTH:{; ~ .,~./>, . CASH, CHECKS, M.O.s & CREDIT CARDS TOTAi.:TREAs:RECEIPTS ",' PLEASE INCLUDE P. O. REQUESTING OISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT ".". ;.': '-_.-;-;':,-.~'" .,......,;.. ~ ,,:,,:"',1'7" )' fI MONTHL Y REPORT OF COL.LECTIONS AND DISTRIBUTIONS 7/6/2010 CR 7865-999-20610 CR 7865-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 CR 7856-999-20610 CR 7856-999-20740 Revised 9/17/09 COURT NAME: JUSTICE OF PEACE NO.2 ; MONTH OF REPORT: JUNE YEAR OF REPORT: 2010 DR 7865-999-10010 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 110.31 TUFTA-GENERAL FUND 186.00 TUFTA-STATE 372.00 11.03 99.28 DR 7970-999-10010 558.00 JPAY - GENERAL FUND 50.24 JPAY - STATE 284.68 DR 7505-999-10010 334.92 JURY REIMB. FUND- GEN. FUND 16.85 JURY REIMB. FUND- STATE 151.62 DR 7857-999-10010 DR 7856-999-10010 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISD DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES Page 2 of2 168.47 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 0.16 1.43 1.59 TOTAL (Distrib Req to Oper Acct) $18,992.20 0.00 0.00 0.00 0.00 0.00 170.00 0.00 TOTAL DUE TO OTHERS $170.00 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $19,162.20 $19,162.20 $0.00 I' 'I MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 7/6/2010 COURT NAME: JUSTICE OF PEACE NO.2 " MONTH OF REPORT: JUNE YEAR OF REPORT: 2010 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45012 FINES 7,459.24 CR 1000-001-44190 SHERIFF'S FEES 1,691.78 A DMINISTRA TIVE FEES: DEFENSIVE DRIVING 29.70 CHILD SAFETY 0.00 TRAFFIC 70.67 ADMINISTRATIVE FEES 839.50 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44362 TOTAL ADMINISTRATIVE FEES 939.87 CR 1000-001-44010 CONSTABLE FEES-SERVICE 525.00 CR 1000-001-44062 JP FILING FEES 230.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 50.00 CR 1000-999-20745 DUE TO STATE-CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 2,236.81 TOTAL FINES, ADMIN. FEES & DUE TO STATE $13,132.70 CR 2670-001-44062 COURTHOUSE SECURITY FUND $261.32 CR 2720-001-44062 JUSTICE COURT SECURITY FUND $56.14 CR 2719-001-44062 JUSTICE COURT TECHNOLOGY FUND $269.54 STATE ARREST FEES DPS FEES 146.26 P&W FEES 1.00 T ABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 147.26 CR 7070-999-20610 CCC-GENERAL FUND 276.36 CR 7070-999-20740 CCC-ST A TE 2,487.28 DR 7070-999-10010 2,763.64 CR 7860-999-20610 ST8SUBC-GENERALFUND 32.62 CR 7860-999-20740 STF/SUBC-STATE 619.80 DR 7860-999-10010 652.42 CR 7950-999-20610 TP-GENERAL FUND 240.95 CR 7950-999-20740 TP-ST A TE 240.94 DR 7950-999-10010 481.89 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 2.70 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 51.30 DR 7480-999-10010 54.00 Page 1 of 2 ~. ,. '$ 06/30/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3, JUNE'2010 MONTHLY REPORT Page 3 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Cash and Checks Collected Type Code Description The following totals represent - Cash and Checks Collected Count COST CCC COST CHS COST CJDD COST CMI COST CVC COST DPSC COST FA COST IDF COST JCD COST JCPT COST JCSF COST JPAY COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TF COST TFC COST TIME COST WRNT FEES CIFF FEES CSRV FEES CVFF FEES OFF FEES EXRF FEES SF FINE DPSF FINE FINE FINE PWF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CIVIL JUSTICE DATA DEPOSITORY FEE CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBT I HE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFERRED FEE EXPIRATION RENEWAL FEE SERVICE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE The following totals represent - Transfers Collected Money Totals COST COST COST COST COST COST COST COST COST COST COST COST CCC CHS CJDD CMI CVC DPSC FA IDF JCD JCPT JCSF JPAY CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CIVIL JUSTICE DATA DEPOSITORY FEE CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE 15 15 5 5 5 8 5 9 5 5 10 10 10 3 1 7 8 15 9 6 9 2 5 2 1 1 2 3 11 1 20 o o o o o o o o o o o o Retained 45.47 50.97 0.04 0.25 7.50 79.20 2.50 1.65 0.25 1.00 9.25 8.02 2.87 11.22 4.00 28.00 10.87 56.97 24.73 65.54 650.00 0.60 419.60 50.00 121. 90 20.00 150.00 811.60 1,296.70 11.25 3,941.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed Money-Totals 409.28 0.00 0.38 2.25 67.50 160.80 22.50 14.83 2.25 9.00 0.00 45.44 25.88 0.00 1.00 7.00 206.44 0.00 0.00 65.55 0.00 11.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63.75 1,115.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 454.75 +- 8'D.OC = SJ'-f./~- 50.97 1- ~. 00":' sg. q 'I 0.42 2.50 75.00 240.00 {- ~(). 00':; 3 DO. 0 C:: 25.00 ..20 "ft 16.481- 4,00'= 2.50 10.00 __ 9.25 + ,J..oo':: II,~" 53 .46 ~_ p.,. ()o.;: ",r, '-I- Co_ 28. 75 l. f., $'-':;' ~ 'i. 7 ~ 0" 11.22 5.00 ~ 35.0H 5.oo':'~ l..fO...o'--1 217.3H. 30.1\':;:';; ~ '1'1,3 56.97+ B.o~,'::' ~'-i,q,/ 24 . 73 +- 3. I;}II ,;,.-: B. '7 ' '7 ~ 131.09 + ,~5. ~,"'~)::: I ~1. . 0 c( 650.00.J.-lofO''C'~= 7S-O. D 0 12.00 419.60+ ~~~.OO=t...y{,~D 50.00 121. 90 20.00 150.00 811.60 1,296.70 I- '-11'7.00":: I, '113.70 75.00 5,057.20 f- (H~,'O(;> ;: 6>. () 4-1:>-, ~D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,:t v -~ 06/30/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3, JUNE'2010 MONTHLY REPORT Page 4 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Transfers Collected Type Code Description COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FINE FINE FINE JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF OFF EXRF SF DPSF FINE. PWF JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFERRED FEE EXPIRATION RENEWAL FEE SERVICE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE Count o o o o o o o o o o o o o o o o o o o The following totals represent. - Jail Credit and Corrmunity Service COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES CCC CHS CJDD CMI CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF OFF EXRF Transfer Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CIVIL JUSTICE DATA DEPOSITORY FEE CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT ,PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFERRED FEE EXPIRATION RENEWAL FEE 1 1 1 o o o o 1 o o 1 1 1 1 o o 1 1 1 o o o 2 o o o Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.74 0.74 0.00 0.00 0.00 0.00 0.00 0.04 0.00 0.00 0.18 0.17 0.06 0.92 0.00 0.00 0.28 0.74 0.55 0.00 0.00 0.00 226.60 0.00 0.00 0.00 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.64 0.00 0.02 0.00 0.00 0.00 0.00 0.33 0.00 0.00 0.00 0.94 0.50 0.00 0.00 0.00 5.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.38 0.74 0.02 0.00 0.00 0.00 0.00 0.37 0.00 0.00 0.18 1. 11 0.56 0.92 0.00 0.00 5.53 0.74 0.55 0.00 0.00 0.00 226.60 0.00 0.00 0.00 .! . '.f 06/30/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3, JUNE'2010 MONTHLY REPORT Page 5 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Jail Credit and Community Service Type Code Description FEES SF FINE DPSF FINE FINE FINE PWF SERVICE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE Credit Totals Count The following totals represent - Credit Card Payments COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FINE FINE FINE CCC CHS CJDD CMI CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF OFF EXRF SF DPSF FINE PWF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CIVIL JUSTICE DATA DEPOSITORY FEE CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFERRED FEE EXPIRATION RENEWAL FEE SERVICE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE 2 2 o o o 2 o 2 o o 2 2 2 o o 1 1 2 1 1 2 o 2 o o o o o 2 o The following totals represent - Combined Money and Credits 2 COST CCC COST CHS COST CJDD COST CMI COST CVC Credit Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CIVIL JUSTICE DATA DEPOSITORY FEE CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME 18 18 6 5 5 o 1 1 o 3 Retained 0.00 73.40 61. 90 0.00 366.32 8.00 8.00 0.00 0.00 0.00 19.80 0.00 0.40 0.00 0.00 2.00 1.80 0.60 0.00 0.00 4.00 1.50 8.00 3.00 12.50 100.00 0.00 228.00 0.00 0.00 0.00 0.00 0.00 417.00 0.00 814.60 54.21 59.71 0.04 0.25 7.50 Disbursed Money-Totals 0.00 0.00 0.00 0.00 13.68 72.00 0.00 0.00 0.00 0.00 40.20 0.00 3.60 0.00 0.00 0.00 10.20 5.40 0.00 0.00 1.00 28.50 0.00 0.00 12.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 173.40 487.92 0.00 0.40 2.25 67.50 0.00 73.40 61.90 0.00 380.00 80.00 8.00 0.00 0.00 0.00 60.00 0.00 4.00 0.00 0.00 2.00 12.00 6.00 0.00 0.00 5.00 30.00 8.00 3.00 25.00 100.00 0.00 228.00 0.00 0.00 0.00 0.00 0.00 417.00 0.00 988.00 542.13 59.71 0.44 2.50 75.00 ~ '/4 06/30/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3, JUNE'2010 MONTHLY REPORT Page 6 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Combined Money and Credits Type Code Description COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FINE FINE FINE DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF HC TIME WRNT CIFF CSRV CVFF OFF EXRF SF DPSF FINE PWF OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFERRED FEE EXPIRATION RENEWAL FEE SERVICE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE Report Totals Count 10 5 12 5 5 13 13 13 4 1 8 10 18 11 7 11 2 9 2 1 1 2 4 14 1 25 Retained 99.00 2.50 2.08 0.25 1.00 11.43 9.99 3.53 12.14 4.00 32.00 12.64 65.71 28.28 78.04 750.00 0.60 874.20 50.00 121.90 20.00 150.00 885.00 1,775.60 11. 25 5,122.85 Disbursed Money-Totals 201.00 22.50 18.77 2.25 9.00 0.00 56.58 31.78 0.00 1.00 8.00 240.20 0.00 0.00 78.05 0.00 11.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63.75 1,302.35 300.00 25.00 20.85 2.50 10.00 11.43 66.57 35.31 12.14 5.00 40.00 252.84 65.71 28.28 156.09 750.00 12.00 874.20 50.00 121.90 20.00 150.00 885.00 1, 775 . 60 75.00 6,425.20 '" 06/30/2010 Money Distribution Report Page 7 JUDGE GARY W. NOSKA JP#3, JUNE'2010 MONTHLY 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 Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0;00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2001 Cash & Checks Collected 611.00 544.00 0.00 0.00 0.00 0.00 1,155.00 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 611.00 544.00 0.00 0.00 0.00 0.00 1,155.00 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 1,572.30 1,556.40 m.50 0.00 0.00 0.00 3,902.20 Jail Credits & Comm Service 135.30 18.10 226.60 0.00 0.00 0.00 380.00 Credit Cards & Transfers 417.00 343.00 228.00 0.00 0.00 0.00 988.00 Total of all Collections 2, 124.60 1,917.50 1,228.10 0.00 0.00 0.00 5,270.20 TOTALS Cash & Checks Collected 2,183.30 2,100.40 773 . 50 0.00 0.00 0.00 5,057.20 Jail Credits & Comm Service 135.30 18.10 226.60 0.00 0.00 0.00 380.00 Credit Cards & Transfers 417.00 343.00 228.00 0.00 0.00 0.00 988.00 Total of all Collections 2,735.60 2,461.50 1,228.10 0.00 0.00 0.00 6,425.20 Ill.' ...{ 06/30/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3, JUNE'2010 MONTHLY REPORT Page 8 DATE PAYMENT-TYPE FINES COURT-COSTS -----------------------------------------------------------.------------------------------------------------------------------------ TOTAL State of Texas Quarterly Reporting Totals Description Count State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 08-31-99 - 08-31-01 09-01-97 - 08-30-99 09-01-91 - 08-31-97 Bail Bond Fee DNA Testing Fee - Convictions DNA Testing Fee - Comm Supvn DNA Testing Fee - Juvenile EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fund Moving Violation Fees State Traffic Fine 24 18 o o o o o o o o o 12 11 5 9 Section II: As Applicable Peace Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fees Driving Record Fee Judicial Support Fee Report Sub Total 9 10 o o o 7 o 12 117 State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court Divorce & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Legal Services CF: Judicial Support Fee Report Sub Total o o o o o 2 o o o o o o o o o o 2 Total Due For This Period 119 FEES BONDS RESTITUTION Collected Retained 529.75 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.75 20.48 0.42 247.31 52.97 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.47 2.05 0.04 12.37 45.00 300.00 0.00 0.00 0.00 156.09 0.00 65.46 1,519.26 36.00 99.00 0.00 0.00 0.00 78.04 0.00 9.82 305.76 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 o.lio 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60 1,531.26 306.36 Disbursed 476.78 108.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.28 18.43 0.38 234.94 9.00 201.00 0.00 0.00 0.00 78.05 0.00 55.64 1,213.50 0.00 0.00 0.00 0.00 0.00 11.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11. 40 1,224.90 OTHER Et:lTER COURT NAME: , ENTER MONTH OF REPORT ENTER YEAR OF REPORT ,'. ~'i" . CALHOUN COUiNTY 201 West Austin Port Lavaca, Texas 77979 DISTRIBUTION REQUEST DR# 480 A 40367 PAYEE Name: Calhoun County Oper. Acct. Address: City: State: Zip: Phone: PAYOR Official: Title: James Dworaczyk Justice of the Peace, Pet. 4 ACCOUNT NUMBER DESCRIPTION AMOUNT . , 7544-999- 20759-999 JP4 Monthly Collections - Distribution $3,886.00 JUNE 2010 I I I V# 930 I I TOTAL 3,886.00 d~/~~*.? /./-' '7 7ignature of Official , ,':7-7'-;-/ t7 Date MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 7nt2010 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: JUNE YEAR OF REPORT: 2010 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45014 FINES 1,427.40 CR 1000-001-44190 SHERIFF'S FEES 145.00 ADMINISTRA T1VE FEES: DEFENSIVE DRIVING 49.50 CHILD SAFETY 0.00 TRAFFIC 45.00 ADMINISTRATIVE FEES 85.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1 000-001-44364 TOTAL ADMINISTRATIVE FEES 179.50 CR 1000-001-44010 CONSTABLE FEES-SERVICE 75.00 CR 1000-001-44064 JP FILING FEES 25.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 1000-001-49110 .. OVERPAYMENTS (LESS THAN $10) 0.00 CR CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBEL T FINES 0.00 CR 1000-999-20745 DUE TO STATE-CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 126.60 TOTAL FINES, ADMIN. FEES & DUE TO STATE $1,978.50 CR 2670-001-44064 COURTHOUSE SECURITY FUND $92.00 CR 2720-001-44064 JUSTICE COURT SECURITY FUND $23.00 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $92.00 STATE ARREST FEES DPS FEES 17.00 P&W FEES 3.00 T ABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 20.00 CR 7070-999-20610 CCC-GENERAL FUND 92.00 CR 7070-999-20740 CCC-ST ATE 828.00 DR 7070-999-10010 920.00 CR 7860-999-20610 STF/SUBC-GENERAL FUND 22.50 CR 7860-999-20740 STF/SUBC-STATE 427.50 DR 7860-999-10010 450.00 CR 7950-999-20610 TP-GENERAL FUND 25.00 CR 7950-999-20740 TP-ST ATE 25.00 DR 7950-999-10010 50.00 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.30 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 5.70 DR 7480-999-10010 6.00 Page 1 of 2 MONTHL Y REPORT OF COl.LECTIONS AND DISTRIBUTIONS 7/7/2010 CR 7865-999-20610 CR 7865-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 CR 7856-999-20610 CR 7856-999-20740 Revised 9/17/09 COURT NA~E: JUSTICE OF PEACE NO.4 MONTH OF REPO~T: JUNE YEAR OF REPORT: 2010 DR 7865-999-10010 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 46.00 TUFTA-GENERAL FUND 0.00 TUFTA-STATE 0.00 4.60 41.40 DR 7970-999-10010 0.00 JPAY - GENERAL FUND 20.70 JPAY - STATE 117.30 DR 7505-999-10010 138.00 JURY REIMB. FUND- GEN. FUND 6.90 JURY REIMB. FUND- STATE 62.10 DR 7857-999-10010 69.00 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 1.50 0.15 1.35 DR 7856-999-10010 TOTAL (Distrib Req to Oper Acct) $3,886.00 DUE TO OTHERS (Distrib ReqiAttchd) CALHOUN COUNTY ISO " DA - RESTITUTION REFUND OF OVERPAYMENTS,: OUT-OF-COUNTY SERVICE FEE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES 0.00 0.00 0.00 0.00 0.00 357.00 0.00 TOTAL DUE TO OTHERS $357.00 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $4,243.00 $4,243.00 $0.00 Page 2 of2 CALHOUN COUNTY 201 West Austin Port Lavaca , Texas 77979 DISTRIBUTION REQUEST DR# 480 B 40367 PAYEE Name: Texas Parks & Wildlife Address: City: State: Zip: Phone: PAYOR Official: Title: James Dworaczyk Justice of the Peace, Pct. 4 ACCOUNT NUMBER DESCRIPTION AMOUNT J 7544-999-20759-999 JP4 - Parks & Wildlife Fines $ 357.00 I JUNE 2010 I , i I I i I I V # 7603 i j ! TOTAL 357.00 ...~ ~ / ..f ") .' j/ ; 0,-....,/.111 ft:'1, .' /~ ' /5'- / f~Off' . I /f/ ... 19nature 0 ICla 7-% -I U , I Date c 0 0 0 _ 0 o:e (; (; (; QJ '" N N ~ iii CO t: N C.!!! ~ C <0 <0 CO 0 0 0 OU) (; (; (; ~ ~ ~ N N .,. ~<( a> CO 0; 'It ~ CO in CO .>< r; ~ (J ;= on on 0 0 r; a o~ ... ... on 0 (J c) ..; N ,..: ~ c 'if!... GO <D N on c " on CD .., " 0 GO C 0 E u: ... ... ... ... (J <( 0 0 0 lii2! 0 0 0 c:i c:i .n o .- <0 V ;;; t-u. .- .- .,. .,. .,. t$ 0 0 0 0 0 0 ::>!!:: .n .n .n o '" <0 <D <D (J., 0 .,. .,. ... ~ (J ~ 0 0 0 0 (J 0 0 0 0 a: QJ .n .n c:i c:i <( c a> to- ll) N 0 ii: N V ~ ... ... .,. ... C W ~ C os ::l QJ ..... a: u. 0 w (J U) u: 0. ~ ~ u. w~ 0. 0 ~ W t- (1)>- ~ g J: QJ III Z..J~ t- w- J: '" ~ S:2(5(1) in c ~ (J ..J >- C 0 a: Cla:~ ~ w ~~ u. a: 0. ~~o 0 0 a: u::g !::: 0. 0. W ~~~ a: ~ QJ >< E 0 os ~ Z t- Z ~ '" '- zcn~6ffi .9 os ~~ ~~ g 15 5 zg Q~ ~ ~ a: 0. :E [jj '" ::::; '- QJ i: J ::l 8 E a. ..J ~ w IE os ci J: Z OZ a: ~ :E iii 0 :E C v U) 'It 0 00 N W 0 Z c 00 It) It) 0 c;; to- ..,. Z u: ~ N 0 W Wo .- N N a> a> a> (J u.... i:3 <( <( <( L5 ~~ a. ..J u. ~ 'It to- It) It) 0 ll) .., It) W 011 Qj N ~ N .>< .:. .:. (J U) g 0 ~ ~w (; (; (; (I) a:z C N N N ::l <(::l ..... 0..., 07/07/2010 Money Distribution Report Page ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total I 3928406 2010-233 06-01-2010 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 165.00 RODRIGUEZ, DANIEL IDF 2.00 FINE 100.00 JPAY 6.00 I Money Order I 3928407 2010050092 06-01-2010 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 310.00 BROWN, CHARLES WADE IDF 2.00 FINE 245.00 JPAY 6.00 I SHERIFF DEPT Jail Credit I 3928408 2010-232 06-01-2010 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 SUBC 30.00 108.00 STEVENS, THOMAS ROBERT JR JCSF 1.00 JSF 3.00 (OF 2.00 CJDR 0.10 I DOC 9.90 JPAY 6.00 Cash I 3928409 2010-231 06-01-2010 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 160.00 STEVENS, THOMAS ROBERT JR (OF 2.00 FINE 95.00 JPAY 6.00 I Cash I 3928410 2010-129 06-02-2010 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 220.00 POWELL, BRANDON COLE IDF 2.00 FINE 155.00 JPAY 6.00 I Conm Service I 3928411 2010-218 06-02-2010 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 160.00 RODRIGUEZ, JOSE MANUEL JR JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 61.90 JPAY 6.00 Cash 3928412 2010040061 06-03-2010 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 CAULEY, MITCHELL COPELAND IDF 2.00 FINE 41.00 Jai I Credit 3928413 2010040061 06-03-2010 FINE 204.00 JPAY 6.00 210.00 CAULEY, MITCHELL COPELAND SHERIFFF DEPT. Personal Check 3928414 2010-032 06-03-2010 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 205.00 MURPHY, JOHNATHAN NICHOLAS TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 SHERIFF DEPT Personal Check FINE 31.90 JPAY 6.00 3928415 2010-238 06-03-2010 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 ERWIN, SPENCER WAYNE JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 DOC 9.90 JPAY 6.00 Money Order 3928416 2010-228 06-03-2010 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 SALAZAR, SIMON BCRUZ JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 81.90 JPAY 6.00 Money Order 3928417 2010-235 06-07-2010 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 140.00 TORRES, JONATHAN MICHAEL IDF 2.00 PIJF 75.00 JPAY 6.00 Money Order 3928418 2010-212 06-14-2010 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 150.00 JIMENEZ, MICHAEL JOHN JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 57.90 Money Order 3928419 2010-220 06-14-2010 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 160.00 THUET, KAREN ADAMS JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 61. 90 JPAY 6.00 VON OR MARSHA ADA Personal Check 3928420 2010-221 06-14-2010 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 LUTON, CHARES EVANS JCSF 1.00 JSF 3.00 I IDF 2.00 CJDR 0.10 FINE 81.90 JPAY 6.00 Cashier's Check 3928421 2010-241 06-14-2010 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 95.00 MILLSPAIJ, TIMOTHY RALPH JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 2.90 Cash 3928422 2010-241 06-14-2010 FINE 5.00 5.00 MILLSPAIJ, TIMOTHY RALPH Cash 3928423 2010-237 06-14-2010 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 265.00 AMSLER, NEILL FRED III JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 81. 90 OFF 85.00 Cashier's Check JPAY 6.00 07/07/2010 Money Distribution Report Page 2 ------------------------------------ ---------------------------.-------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount ;1 Code Amount Code Amount Code Amount Code Amount Total I 3928424 JC2010-004 06-15-2010 SF 75.00 INDF 6.00 I FFEE 25.00 106.00 MCCLAIN, TERRY W I Cash 'I 3928425 2010-194 06-15-2010 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 155.00 ESHLEMAN, CARRIE BLALOCK SUBC 30.00 JCSF 1.00 I JSF 3.00 IDF 2.00 CJDR 0.10 FINE 31. 90 Money Order JPAY 6.00 I 3928426 2010-246 06-21-2010 TFC 3.00 CCC 40.00 'I CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 220.00 GARVIN, MICHAEL DENNIS JCSF 1.00 JSF 3.00 I IDF 2.00 CJDR 0.10 FINE 121. 90 JPAY 6.00 Money Order I 3928427 2010-033 06-21-2010 CCC 40.00 CHS 4.00 I LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 225.00 NAVARRO, JOE (JOSE) MANUEL DPSC 30.00 JCSF 1.00 I JSF 3.00 IDF 2.00 FINE 55.00 JPAY 6.00 'Jail Credi t I 3928428 2010-034 06-21-2010 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 265.00 NAVARRO, JOE (JOSE) MANUEL DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 95.00 JPAY 6.00 Jai I Credi t 3928429 2010-034A 06-21-2010 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 422.00 NAVARRO, JOE (JOSE) MANUEL JCSF 1.00 JSF 3.00 IDF 2.00 FINE 277.00 JPAY 6.00 Jail Credit 3928430 2010-255 06-21-2010 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 315.00 VALLEJO, RIGOBERTO GARCIA IDF 2.00 PWF 250.00 JPAY 6.00 Cash 3928431 2010-242 06-22-2010 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 MENDEZ, ENRIQUE JR JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 DOC 9.90 JPAY 6.00 Cash 3928432 2007-561A 06-22-2010 DPSF 0.40 CSRV 126.60 127.00 FONTENOT, YOUREE JR Credit Card 3928433 2010-243 06-22-2010 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 NGUYEN, STEVE JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 DOC 9.90 JPAY 6.00 Money Order 3928434 2010-262 06-28-2010 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 95.00 RAMIREZ, MELISSA IDF 2.00 FINE 36.00' Cash 3928435 2010-257 06-28-2010 CeC 40.00 CHS 4.00 PI.JAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 NGUYEN, THAO XUAN IDF 2.00 PI.JF 95.00 JPAY 6.00 Cash 3928436 2010-212 06-29-2010 FINE 144.00 JPAY 6.00 150.00 JIMENEZ, MICHAEL JOHN Money Order 3928437 2010-251 06-29-2010 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 MARTINEZ, JULIAN JR IDF 2.00 FINE 50.00 JPAY 6.00 Cash 3928438 2010-266 06-30-2010 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 KUECKER, STEVE WAYNE IDF 2.00 FINE 95.00 JPAY 6.00 Cash 3928439 2010-265 06-30-2010 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 LE, SON THAI JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 DOC 9.90 JPAY 6.00 Cash 3928440 2010-262 06-30-2010 FINE 19.00 JPAY 6.00 25.00 RAMIREZ, MELISSA Cash 07/07/2010 Money Distribution Report Page 3 -.---------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals COST CCC CONSOLIDATED COURT COSTS 23 92.00 828.00 920.00 COST CHS COURT HOUSE SECURITY 23 92.00 0.00 92.00 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 15 0.15 1.35 1.50 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 23 4.60 41.40 46.00 COST JCSF JUSTICE COURT SECURITY FUND 23 23.00 0.00 23.00 COST JSF JUROR SERVICE FUND 23 6.90 62.10 69.00 COST LAF SHERIFF'S FEE 13 65.00 0.00 65.00 COST P\JAF TEXAS PARKS & \JILDLIFE 3 12.00 3~00. 15.00 COST SAF DPS 7 28.00 7.00 35.00 COST SUBC SUBTITLE C 15 22.50 427.50 450.00 COST TF TECHNOLOGY FUND 23 92.00 0.00 92.00 COST TFC TFC 15 45.00 0.00 45.00 COST TIME TIME PAYMENT FEE 2 25.00 25.00 50.00 COST \JRNT \JAR RANT FEE 1 50.00 0.00 50.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 5 49.50 0.00 49.50 FEES OFF DEFERRED FEE 1 85.00 0.00 85.00 FEES FFEE FILING FEE 1 25.00 0.00 25.00 FEES INDF INDIGENT FEE 1 0.30 5.70 6.00 FEES JPAY JUDGE PAY RAISE FEE 23 20.70 117.30 138.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 19 1,364 .00 0.00 1,364.00 FINE P\JF PARKS & \JILDLIFE FINE 3 63.00 357.00 420.00 Money Totals 28 2,240.65 1,875.35 4,116.00 The following totals represent - Transfers Collected COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURT HOUSE SECURITY 0 0.00 0.00 0.00 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST P\JAF TEXAS PARKS & \JILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00. 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST \JRNT \JAR RANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE 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 FFEE Fill NG FEE 0 0.00 0.00 0.00 fEES INDF INDIGENT FEE 0 0.00 0.00 0.00 07/07/2010 Money Distribution Report ______________________________________________________---------------------------------------------------------------------7-------- Page 4 The following totals represent - Transfers Collected Type Code Description FEES JPAY FEES SF FINE DPSF FINE FINE FINE PWF JUDGE PAY RAISE FEE SERVICE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE Transfer Totals Count o o o o o o Retained 0.00 0.00 0.00 0.00 0.00 The following totals represent - Jai l Credit and Conmunity Service 0.00 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 CCC CHS CJDR DPSC IDF JCSF JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CSRV DOC OFF FFEE INDF JPAY SF DPSF FINE PWF CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CIVIL JUSTICE DATA RES\POSITORY FEE DPS OMNIBASE FEE INDIGENT DEFENSE FUND JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'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 DPS FTA FINE FINE PARKS & WILDLIFE FINE The following totals represent - Credit Card Payments Credit Totals COST COST COST COST COST COST COST COST COST COST CCC CHS CJDR DPSC IDF JCSF JSF LAF PWAF SAF CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CIVIL JUSTICE DATA RES\POSITORY FEE DPS OMNIBASE FEE INDIGENT DEFENSE FUND JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS 6 6 o 3 6 6 6 6 o o o 6 o 2 3 o o o o o 5 o o 6 o 6 o o o o o o o o o o 24.00 24.00 0.00 29.70 1.20 6.00 1.80 30.00 0.00 0.00 0.00 24.00 0.00 25.00 150.00 0.00 0.00 0.00 0.00 0.00 4.50 0.00 0.00 868.00 0.00 1,188.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 216.00 0.00 0.00 60.30 10.80 0.00 16.20 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 25.50 0.00 0.00 0.00 0.00 353.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00 24.00 0.00 90.00 12.00 6.00 18.00 30.00 0.00 0.00 0.00 24.00 0.00 50.00 150.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 868.00 0.00 1,542.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 07/07/2010 Money Distr,ibution Report Page 5 -------------------------------------------------------------------------------------------.---------------------------------------- The following totals represent - Credi t Card Payments Type. Code Description Count Retained Disbursed Money-Totals COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST H TECHNOLOGY, FUND 0 0.00 0.00 0.00 COST HC HC 0 0.00 0.00 0.00 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 COLLECTION SERVICE FEE 1 126.60 0.00 126.60 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF 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 SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 1 0.40 0.00 0.40 FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 Credit Totals 127.00 0.00 127.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 29 1 16.00 1,044.00 1,160.00 COST CHS COURT HOUSE SECURITY 29 116.00 0.00 116.00 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 15 0.15 1.35 1.50 COST DPSC DPS OMNIBASE FEE 3 29.70 60.30 90.00 COST IDF INDIGENT DEFENSE FUND 29 5.80 52.20 58.00 COST JCSF JUSTICE COURT SECURITY FUND 29 29.00 0.00 29.00 COST JSF JUROR SERVICE FUND 29 8.70 78.30 87.00 COST LAF SHERIFF'S FEE 19 95.00 0.00 95.00 COST PWAF TEXAS PARKS & WILDLIFE 3 12.00 3.00 15.00 COST SAF DPS 7 28.00 7.00 35.00 COST SUBC SUBTITLE C 15 22.50 427.50 450.00 COST H TECHNOLOGY FUND 29 116.00 0.00 116.00 COST HC HC 15 45.00 0.00 45.00 COST TIME TIME PAYMENT FE~ 4 50.00 50.00 100.00 COST WRNT WARRANT FEE 4 200.00 0.00 200.00 FEES CSRV COLLECTION SERVICE FEE 1 126.60 0.00 126.60 FEES DOC DEFENSIVE DRIVING 5 49.50 0.00 49.50 FEES OFF DEFERRED FEE 1 85.00 0.00 85.00 FEES FFEE FILING FEE 1 25.00 0.00 25.00 FEES INDF INDIGENT FEE 1 0.30 5.70 6.00 FEES JPAY JUDGE PAY RAISE FEE 28 25.20 142.80 168.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE DPSF DPS FTA FINE 1 0.40 0.00 0.40 FINE FINE FINE 25 2,232.00 0.00 2,232.00 FINE PWF PARKS & WILDLIFE FINE 3 63.00 357.00 420.00 Report Totals 35 3,555.85 2,229.15 5,785.00 07/07/2010 Money Distribution Report Page 6 ------------------------ ------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSiTS FEES BONDS RESTITUTION OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.:00 0.00 0.00 0.00 0.00 0.00 09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01 -2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all 'Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 1,784.00 1,953.50 378.50 0.00 0.00 0.00 4,116.00 Jail Credits & Comm Service 868.00 644.00 30.00 0.00 0.00 0.00 1,542.00 Credit Cards & Transfers 0.40 0.00 126.60 0.00 0.00 0.00 127.00 Total of all Collections 2,652.40 2,597.50 535.10 0.00 0.00 0.00 5,785.00 TOTALS Cash & Checks Collected 1,784.00 1 ,953.50 378.50 0.00 0.00 0.00 4,116.00 Jail Credits & Comm Service 868.00 644.00 30.00 0.00 0.00 0.00 1,542.00 Credit Cards & Transfers 0.40 0.00 126.60 0.00 0.00 0.00 127.00 Total of all Collections 2,652.40 2,597.50 535.10 0.00 0.00 0.00 5,785.00 07/07/2010 Money Distribution Report Page 7 DATE PAYMENT-TYPE -------------------------------------------------.----------------------------.----------------------------------------------------- TOTAL State of Texas Quarterly Reporting Totals Descript i on State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward' 09-01-01 - 12-31-03 08-31-99 - 08-31-01 09-01-97 - 08-30-99 09-01-91 - 08-31-97 Bail Bond Fee DNA Testing Fee - Convictions DNA Testing Fee - Comm Supvn DNA Testing Fee - Juvenile EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fund Moving Violation Fees State Traffic Fine Section II: As Applicable Peace Offi cer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fees Driving Record Fee Judicial Support Fee Report Sub Total State Comptroller Civi l Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court Divorce & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Legal Services CF: Judicial Support Fee Report Sub Total Total Due For This Period FINES COURT-COSTS Count 23 o o o o o o o o o o 23 23 15 15 10 o o o o 2 o 23 134 o o o o o 1 o o o o o o o o o o 1 135 FEES Collected 920.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.00 46.00 1.50 450.00 50.00 0.00 0.00 0.00 0.00 50.00 0.00 138.00 1,724.50 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 1,730.50 BONDS RESTITUTION Retained 92.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.90 4.60 0.15 22.50 40.00 0.00 0.00 0.00 0.00 25.00 0.00 20.70 21 1. 85 0.00 0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 212.15 Disbursed 828.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.10 41.40 1.35 427.50 10.00 0.00 0.00 0.00 0.00 25.00 0.00 117.30 1,512.65 1,518.35 OTHER 0.00 0.00 0.00 0.00 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.70 . '" '1 Judge Nancy Pomykal Justice of the Peace Pct. 5 Collections for the Month of sLUNE 2010 Date: July 13, 2010 Calhoun County COMMISSIONERS'S COURT 2] 1 S. Ann Street Port Lavaca, TX 77979 Fax no: 553-4444 COMMISSIONER'S COURT: Attached is the June 2010 Money Distribution Report for the Justice of the Peace, Precinct 5 court. Faxing 9, Pages inchWin& tbi~ cover. Signed: .E 07/13/2010 14:49 361-983-2461 CALHOUN CO PCT 5 PAGE 02 07/13/2010 "oney Distribution Report Page JUDGE NANCY POI'lYI<AL - 'JUNE 2010 REPORT --------------------------~-------------------------------------------------------------------------.-------------.._--------------. Receipt Cause/Defendant I Code Amount I Code AlIIOunt I Code Amount I Code Amount I Code AlIIOI.lnt I Code Amount I TotaL I I I I I I I 0374019 HHJ6-0155 06-01-2010 I JSF 3.00 I TFC 3.00 I eec 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 160.00 CHURAN, MICHAEL ALLEN I JCSF 1.00 I JPAY 6.00 I IDF 2.00 I CJDR 0.10 I FINE 61.90 J Suet :50.00 I Money Order I I I I I I 0374020 09-10-0403 06-02-2010 I FINE 50.00 I I I I ., 50.00 GUZMAN, ~RTIN GENE I I I I I Cash I I I I I 0374021 10-04-0133 06-02-2010 FINE 120.00 I I , I I 120.00 BILL, l<ARIHE ANN I I I I I C8s11 I I I I I 0374022 10-05-0149 06-02-2010 JSF 3.00 TFe 3.00 I cce 40.00 I CHS 4.00 I LAF 5.00 I ADMF 9.90 I 108.00 DUKE, WALKER KADERA TF 4.00 JCSF 1.00 I JPAY 6.00 I IDF 2.00 I CJDR 0.10 I SUBe 30.00 I company Check I I I I 0374023 10-04-0131 06-02-2010 JSF 3.00 tee 40.00 I CHS 4.00 I LAF 5.00 TF 4.00 I JCSF 1.00 I 310.00 'UVERA, EYERDO JPAY 6.00 IDF 2.00 I FINE 245.00 I I I Company Cheek I I I I 0374025 10-04-0132 06-03-2010 JSF 3.00 I ccc 40.00 I CHS 4.00 I LAF 5.00 TF 4.00 I JCSF 1.00 I 310.00 TREVJNO, DOMINGO JPAY 6.00 I IDf 2.001 FINE 245.00 I I I Jai l Credit I I I I I 0374026 05-12-0382 06-03-2010 JSF 4.00 I TFt 3.00 I ecc 40.00 I CHS 3.00 LAP 5.00 I IIRNT 50.00 I 242.50 STORENSKI, SM!LIA ". TF 4.00 I DPSC 30.00 I JeSF 1.00 FINE 35.00 SUBC 30.00 J CSRV 37.50 I JlIil Credit I I I I 0374027 06-09-0230 06-03-2010 J$fl 4.00 I TFC 3.00 I cee 40.00 CHS 3.00 SAF 5.00 I WRNT 50.00 I 462.20 srORENsKI, SHELIA M. TF 4.00 I DPSC 30.00 I JeSF UlO JPAY 4.00 FINE 200.00 I SUBC :50.00 I Jai L Credit CSRV 88.20 I I I I 0374028 06-09-0231 06-03-2010 JSF 4.00 I ece 40.00 I CHS 3.00 LAF 5.00 WRNT 50.00 I TF 4.00 I 268.50 STORENSKI, SHELIA H. DPS' 30.00 I JeSF 1.00 I JPAY 4.00 FINE 84.00 eSRY 43.50 I I Jlli l Credit I I I I 0374029 10-06-0156 06-07-2010 I JSF 3.00 I TFe 3.00 I eee 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I 108.00 RIVERA, DEBBIE ANN I JC:SF 1.00 I JPAY 6.00 I IDF 2.00 CJDR 0.10 I DSC 9.90 I SUet 30.00 I Cash I I I I I 0374030 10-06-0162 06-08-2010 I JSF 3.00 I eee 40.00. I eHS 4.00 LAF 5.00 I TF 4.00 JCSF 1.00 I 115.00 BOONE, BRANDT ALLEN I JPAY 6.00 I IDF Z.OO I FINE 50.00 I I Cuh I I I I I 0374031 09-12-0427 06-08-2010 I JSF 3.00 I ece 40.00 I tHS 4.00 PWAF 5.00 I n 4.00 JCSF 1.00 I 214.50 PURSELL, JAMES HILTON III I JPAY 6.00 I IDF 2.00 I PWF 100.00 CSRV 49.50 I I 31169 Company Check I I I I I 0374032 10-06-0163 06-10-2010 I JSF 3.00 I cee 40.00 I eHS 4.00 LAF 5.00 In 4.00 JCSF 1.00 I 365.00 HEIDAKER, VICTORIA LEIGH I JPAY 6.00 I IDF 2.00 I FINE 300.00 I I Credit Card I I I I I 037'4033 10-06-0168-FED 06-14-2010 I SF!! 150.00 I nEE 6.00 I FILl 25.00 I I 181.00 f'lARTIN, MASON I I I I I Personal Check I I I I I 0374034 09-10-0403 06-14-2010 I FINE 50.00 I I I I 50.00 GUZMAN, MARTIN GENE I I I I I Caeh I I I I I 0374035 10-05-0165 06-15-2010 I JSF 3.00 I cec 40.00 I eHS 4.00 PWAF 5.00 I TF 4.00 JCSF 1.00 I 115.00 VANSICKLE, HERSCHEL GORDON I JPAY 6.00 I 10F 2.00 I WSF 50.00 I I 4573 Personal Cheek I I I I I I 0374036 10-04-0142 06-16-2010 I FINE 95.00 I I I I I 95.00 SCHULTZ, DEREK AUSTIN I I I I I I Cash I I I I I I 0374037 10-06-0161 06-28-2010 I TFe 3.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 FINE 100.00 I 146.00 WADLEY, JULIE OAUN I SUBt 30.00 I I I I I '1271 Personal Check I I I I I I 07/13/2010 14:49 361-983-2461 CALHOUN CO PCT 5 PAGE 03 07/13/2010 Money D1&tribution Report Page 2 JUDGE NAHCY POMYKAL - JUNE 2010 REPORT ------------------~----------------------------------------------------------------------------------------------------.------------ Receipt Cause/Defendant I Code AlIOunt I Code Amount I Code AMOunt I Cod e AlIIOun t I Code AlIOunt I Code Amount I Toul I I I I I I I 0374038 09-08-0349 06-28-2010 I fINE 99.00 I I I I I I 99.00 JUNEK, ALLEN HUNTE~ I I I I I I I #5005 PersonaL (neck I I I I I I I 0374039 10-06-0176 06-30-2010 I JSF 3.00 I TFC 3.00 I tee 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 298.00 SHJRAK, WESLEY COLE I Jtsl' 1.00 I JPAY 6.00 I lDF 2.00 I CJIll! 0.10 I DFF 199.90 I SUBC 30.00 I 111253 Personal Check I I , I I I I 0374040 10-06-0175 06-30-2010 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAf 5.00 I TF 4.00 I 298.00 SHlRAK, WESLEY COL~ I JCSF 1.00 I JP.Y 6.00 I lDF 2.00 I CJDR 0.10 I DFF 199.90 I SUBC 30.00 I 111253 Personal Check I I I I I I I 07/13/2010 14~49 361-983-2461 CALHOUN CO PCT 5 PAGE 04 07/13/2010 Money Distribution Report Page 3 JUDGE NANCY POHYKAL - JUNE 2010 REPORT --------_._------------------------~------------------------------------------------------------._-------------------~-------------- The following totals represent - Cssh and cheeKs Collected Type code Description Count Rete i ned Disbursed Honey-Totals The following totals represent - Cash and ChecKs Collected COST AO"'F ADMINISTRATION FEE 1 9.90 0.00 9.90 COST CCC CONSOLIDATED COURT COSTS 9 36.00 324.00 360.00 COST CHS COURTHOUSE SECURITY 10 39.00 0.00 39.00 COST CJOR CIVIL JUSTICE DATA REPOSITORY FEE 5 0.50 0.00 0.50 COST DPSC DPS FAILURE TO APPEAR IOMNI FEES 0 0.00 0.00 0.00 COST IOF INDIGENT DEFENSE FUND 9 1.80 16.20 18.00 COST JCSF JUSTICE COURT SECURITY FUND 10 10.00 0.00 10.00 COST JPAY JUDGE PAY RAISE FEE 9 8.10 45.90 54.00 COST JSF JUROR SERVICE FUND 9 Z.70 24.30 l.7.00 COST LAF SHERIF F' 5 FEE 6 30.00 0.00 30.00 COST PWAF TeXAS PARKS a WILDLIFE 2 8.00 2.00 10.00 COST SAF DPS 2 8.00 2.00 10.00 COST TF TECHNOLOGY FUND 10 40.00 0.00 40.00 COST TFC TFe 6 18.00 0.00 18.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICES FEE 1 49.50 0.00 49.50 FEES OFF DEFERRED FEE l 399.80 0.00 399.80 FEES DSC DRIVER SAFETY COURSE 01/2008 1 9.90 0.00 9.90 FEES FILl FILING FEE 1 25.00 0.00 25.00 FEES IFEE INDIGENT FEE 1 0.30 5.10 6.00 FEES SFEE SERVICE FEE 1 150.00 0.00 150.00 FEES Suet SUB TITLE C 6 9.00 111 .00 180.00 FINE FINE FINE 9 870. 90 0.00 870.90 FINE PWF PARKS & WI~DLIFE fINE 1 15.00 85.00 100.00 FINE WSF WATER SAFETY FINE 1 7.50 42.50 SO.OO Honey Totel. 16 1,748.90 718.60 Z,467.50 The following totals represent - Transfers Collected COST ADM' ADMINISTRATION FEE 0 0.00 0.00 0.00 COST cee CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CJDR CIVIL JUSTICE DATA REPOSITORY FEE 0 0.00 0.00 0.00 COST DPSC DPS FAILURE TO APPEAR JOMNI FEES 0 0.00 0.00 0.00 COST ICF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPAY JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST 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 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFe TFC 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSAV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 07/13/2010 14:49 361-983-2461 CALHOUN CO PCT 5 PAGE 05 07/13/2010 ~n*y Distribution Report Page 4 JUDGE NANCY POMYKAL - JUNE Z010 REPORT -----------.--------------------------------------------------------------~--------------------------------------._----------------- The fOllowing totaLs represent - TrAnsfers Collected Type Code Description Count Retained Disbursed I1oney-TotllLs FEES DSC DRIVER SAFETY COURSE 01/2008 0 0.00 0.00 0.00 FEES FIll fiLING FEE 0 0.00 0.00 0.00 FEES IFEE INDIGEt<lt fEE 0 0.00 0.00 0.00 FEES SFEE SERVICE fEE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0.00 fiNE FIHE FINE 0 0.00 0.00 0.00 FIHE PWF PARKS & WILDLIfE FINE 0 0.00 0.00 0.00 FIHE WSF WATeR SAFETY fiNE 0 0.00 0.00 0.00 Trans1er Total, 0 0.00 0.00 0.00 The following totals repre.ent - Jail Credit and commun;ty Servioe COST AD"'F ADI1INISTRATION FEE 0 0.00 0.00 0.00 COST cee CONSOLIDATED COURT COSTS 4 16.00 144.00 160.00 COST CHS COURTHOUSE SECURITY 4 13.00 0.00 13.00 COST CJDR CIVIL JUSTICE DATA REPOSITORY FeE 0 0.00 0.00 0.00 COSt DPSC DPS FAILURE TO APPEAR /OHNI FEES 3 29.70 60.30 90.00 COST IDF INDIGENT DEFENSE FUND 1 0.20 1.80 Z.OO COST JCSF JUSTICE COURT SECURITY FUND 4 4.00 0.00 4.00 COST JPAY JUDGE PAY RAISE FEE 3 2.10 11.90 14.00 COST JSf JUROR SERVICE FUND 4 1.50 13.50 15.00 COST LAF SHERIFF I S FEE 3 15.00 0.00 15.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 1 4.00 1.00 5.00 COST Tf TECHNOLOGY fUND 4 16.00 0.00 16.00 COST TFC TfC 2 6.00 0.00 6.00 COST WRNT WARRANT FEE 3 150.00 O~OO 150.00 fEES CSRV COLLECTION SERVICES FEE 3 169.20 0.00 169.20 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES DSC DRIVER SAFETY COURSE 01/2008 0 0.00 0.00 0.00 FEES FIll fILING fE!! 0 0.00 0.00 0.00 fEES lFEE IHDIGENT fEE 0 0.00 0.00 0.00 FEES SFEE SERVICE fEE 0 0.00 0.00 0.00 FEES SUBe sue TITLE C 2 3.00 57.00 60.00 FINE FINE FINE 4 564.00 0.00 564.00 fINE PWf PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 fINE WSF WATER SAFETY fINE 0 0.00 0.00 0.00 Credit TotllLs 4 993. 70 289. 50 1,283.20 The following tot.Ls represent - Cred;t Card Payments COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST ece CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 COST CHS COURTHOUSE SECURity 1 4.00 0.00 4.00 COST CJOR CIVIL JUSTICE DATA REPOSITORY FeE 0 0.00 0.00 0.00 COST DPSC DPS FAILURE TO APPEAR /OMHI fEES 0 0.00 0.00 0.00 COST IDF INDIGeNT DEFENSE FUND 1 0.20 1.80 2.00 ,.! 07/13/2010 14:49 361-983-2461 CALHOUN CO PCT 5 PAGE 06 07/13/2010 ~ney Distribution Report Page 5 JUDGE NANCY POMYKAL 1 JUNE ~010 REPORT ------------------------------------------._-----~--------~----.--------------.----------------------------------------------------- The following total. represent - Credit Card PaYMents Type Cod~ De,cription count Retained Disbursed Money-Totals COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JPAV JUDGE PAY RAISE FEE 1 0.90 5.10 6.00 COST JSF JUROR SERVICE FUND 1 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST PWA~ TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 4.00 COST TFC TFt 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV CO~~ECTION SERVICES FEE 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES DSC DRIVER SAFETY COURSE 01/2008 0 0.00 0.00 0.00 FEES FIL.I FILING FEE 0 0.00 0.00 0.00 FEES IFEE INDIGENT FEE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0.00 FINE FINE FINE 1 300.00 0.00 300.00 FINE 'loll' PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 319.40 45.60 365.00 The following totals represent - Combined Money and Credits COST ADI'lF ADMINISTRATION FEE 1 9.90 0.00 9.90 COST cee CONSO~IDATED COURT COSTS 14 56.00 504.00 560.00 COST CHS COURTHOUSE SECURITY 15 56.00 0.00 56.00 COST CJOR CIVIL JUSTICE DATA REPOSITORY FEE 5 0.50 0.00 0.50 COST DPSC DPS FAILURE TO APPEAR /OHNI FEES 3 29.70 60.30 90.00 COST IDF INDIGENT DEFENSE FUND 11 2.20 19.80 22.00 COST JCSF JUSTICE COURT SECURITY FuND 15 15.00 0.00 15.00 COST JPAY JUDGE PAY RAISE FEE 13 11.10 62.90 74.00 COST JSF JUROR SERVICE FUND 14 4.50 40.50 45.00 COST LAF SHERIFF'S FEE 10 50.00 0.00 50.00 COST PilAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00 COST SAF DPS 3 12.00 3.00 15.00 COST TF TECHNOLOGY FUND 15 60.00 0.00 60.00 COST TFC TFC 8 24.00 0.00 24.00 COST WRNT WAIUlANT FEE 3 150.00 0.00 150.00 FEES CSRV COLLECTION SERVICES fEE 4 218.10 0.00 218.70 FEES OFF DEFERRED FEE 2 399.80 0.00 399.80 FEES DSC DRIVER SAFETY COURSE 01/2008 1 9.90 0.00 9.90 FEES FIll F ILlNG FEE 1 25.00 0.00 25.00 FEES IFEE INDIGENT FEE 1 0.30 5.70 6.00 FEES SFEE SERVICE FEE 1 150.00 0.00 150.00 FEES SUBC SUB TITLE C 8 12.00 228.00 240.00 FINE FINE FINE 14 1, 734. 90 0.00 1,734.90 FINE PWF PARKS & WILD~IFE FINE 1 15.00 85.00 100.00 FINE WSF WATER SAFETY FINE 1 1.50 42.50 50.00 " 07/13/2010 14:49 07/'13/2010 361-983-2461 CALHOUN CO PCT 5 PAGE 07 ~ey Di'tribution Report JUDGE NANCY PO"YKAL + JUNE 2010 REPORT Page 6 ------------------------------------------------------------------------------------------------------"----------------~------------ Type Code Description The following totals represent - CoMbined Money and credit, Retained Report Totals COunt 21 3,062.00 Disbursed Money-Totals 1,053.70 4/115.70 ". 07/13/2010 14:49 361-983-2461 CALHOUN CO PCT 5 PAGE 08 0'7/13/'Z01 0 Money Distribution Re~rt page 7 JUDGE NANCY POMYKAl - JUNE 2010 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 C.rds & Transfer. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of a~l 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 credita & C~m 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 Collectio~s 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 & COIm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Carda & 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 & Checka 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 Credita & Co~ 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 Jlil 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 Col~ections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2001 Cash & Cheeks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & CQMm Service 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Credit Cards & Transfer. 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Co.m Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cred1t Carda & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tot&~ of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 C8sh & Checks Collected 1 ,020. 90 626.40 820.20 0.00 0.00 0.00 i,467.50 Jail Credits & Comm Service 564.00 490.00 229.20 0.00 0.00 0.00 1,283.20 Credit Cards & Trlnsfers 300.00 65.00 0.00 0.00 0.00 0.00 365.00 Total of all Collections 1,884.90 1,181.40 1,049.40 0.00 0.00 0.00 4,115.70 TOTAL.S C.sh & c~eck$ COllected 1,020.90 626.40 820.20 0.00 0.00 0.00 2,467.50 Jail credits & Comm service S~.OO 490,00 229.20 0.00 0.00 0.00 1,283.20 Credit Cards & Transfer5 300 . 00 65.00 0.00 0.00 0.00 0.00 365.00 Total of aLL Collections 1,884.90 1,181.40 1,049.40 0.00 0.00 0.00 4,'15,70 4 07/13/2010 14:49 361-983-2461 CALHOUN CO PCT 5 07/13/2010 ~oney Distribution Report JUDGE NANCY POHYKAL - JUNE 2010 REPORT PAGE 09 Page 8 DATE PAYfIIENT-TYPE ---------~---------------------------------------------------------------.-------------------------------------------------------~-- TOTAL State of Texa. Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section 1: Report for Offenses COmMitted 01-01-04 Forward 09-01-01 - 12-31-03 08-31-99 - 08-31-01 09-01 -97 - 08-30-99 09-01-91 - 08-31-97 Bei l Bond Fee DNA Testing Fee - convictions DNA Testing Fee - Comm supvn DNA Testing Fee - Juvenile EMS Trauma fund (EMS) Juvenile probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fund Moving Violation Fees Stat. Traffic Fine Section 11: As Applicable Peace Officer Fees F.ilure to Appear/pay Fees Judicial Fund - Con.t County Court Judieial Fund - Statutory County court ~tor Carrier Weight Violations Ti~e Pay.ent Fees Driving Record Fee Judicial Support Fee Report Sub Total State COMptroller Civil Fees Report CF: 8irth Certificate Fees Cf: ~arriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Oonations CF: Justice Court Indig Filing Fees CF: Stat PrOb Court Indig Filing Fees CF; Stat Prob Court Judie Filing Fees CF; St~t Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees Cf: Cnst Cnty Court Ind1g Filing Feas Cf: Cnst Cnty Court Judie Filing Fees CF: Oi,t Court Divorce & Family Law CF: Dist court Other Divorce/family ~aw CF: Diet Court Indig Legal Servicee CF: Judicial Support Fee Repott S~b Totol Total Due For This Period FINES COU~T-CO$TS FEes Count ColLected 10 o o o o o o o o o o 10 10 o 6 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 20.00 0.00 180.00 4 o o o o o o 10 SO 20.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 710.00 o o o o o , o o o o o o o o o o 1 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 51 716.00 BONDS ~ESTITUTION Retained Disbursed 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 2.00 0.00 ~.OO 360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.00 18.00 0.00 171 .00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 79.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 51.00 631.00 0.00 0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.70 79.30 636.70 OTHER CALHOUN COUNTY, TEXAS CALHOUN COUNTY TREASURER'S REPORT MONTH OF: JUNE 2010 BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE GENERAL $ 25,693,638.88 $ 556,800.92 $ 1,695,020.65 $ 24,555,419.15 AJRPORT MAINTENANCE 74)02.20 1,089.25 1,031.02 74,760.43 APPELLATE JUDICIAL SYSTEM 83 I. 0 I 140.50 0.00 971.51 ANIMAL CONTROL-CAWS 162.49 0.19 0.00 162.68 CHAMBER TOURISM CENTER 261.1 0 0.31 0.00 261.41 COASTAL PROTECTION FUND 31,536.66 3768 0.00 31,574.34 COUNTY CHILD WELFARE BOARD FUND 395.75 110.47 0.00 506.22 COURTHOUSE SECURITY 175,425.36 2,613.80 0.00 178,039.16 DONATIONS 143,740.94 1,884.09 1,323.58 144,301.45 F AMIL Y PROTECTION FUND 3,486.29 19.17 0.00 3,505.46 JUVENILE DELINQUENCY PREVENTION FUND 8,385.70 10.02 0.00 8,395.72 GRANTS 219,949.92 47.85 30,395.52 189,60225 HWY 87/FM1090 208,~n07 248.95 0.00 208,626.02 JUSTICE COURT TECHNOLOGY 49,131.60 714.89 0.00 49,846.49 JUSTICE COURT BUILDING SECURITY FUND 9,605.20 168.07 0.00 9,773.27 LATERAL ROAD PRECINCT # I 4,283.89 5.12 0.00 4,289.01 LATERAL ROAD PRECINCT #2 4,283.89 5.12 0.00 4,289.01 LATERAL ROAD PRECINCT #3 4,283.89 5.12 0.00 4,289.01 LATERAL ROAD PRECINCT #4 4,283.89 5.12 0.00 4,289.01 PRETRIAL SERVICES FUND 54,074.26 414.60 0.00 54,488.86 LAW LIBRARY 160,991.39 1,171.52 0.00 ] 62, 162.91 LAW ENF OFFICERS STD. EDUC. (LEOSE) ]5,926.02 19.03 800.00 15,145.05 POC COMMUNITY CENTER 25,943.95 ],606.00 2,453.53 25,096.42 RECORDS MANAGEMENT-DISTRICT CLERK 5,243.78 83.95 0.00 5,327.73 RECORDS MANAGEMENT-COUNTY CLERK 114,029.80 4,182.5] 5.01 I 18,207.30 RECORDS MGMT & PRESERVATION 48,589.53 859.08 0.00 49,448.61 ROAD & BRIDGE GENERAL 1,]61,457.55 31,173.68 0.00 1,192,631.23 ROAD & BRIDGE PRECINCT #3 13,343.72 15.94 0.00 13,359.66 ROAD MAINTENANCE PRECINCT #4 633.86 0.76 0.00 634.62 SHERIFF FORFEITED PROPERTY ],251.67 1.50 0.00 1,253.17 6MILE PIER/BOAT RAMP INSUR/MAJNT 64, 159.04 76.65 0.00 64,235.69 CAPITAL PROJ-COURTHOUSE RENOVATION 128,768.85 0.00 128,768.85 0.00 CAPITAL PROJ-NEW EMS BLDG 94,85322 0.00 460.00 94,393.22 CAPITAL PROJ-NEW JA]L BLDG 0.00 0.00 0.00 0.00 CAPITAL PROJ-OLIV /PT ALTO FD BLOG 2,001.75 0.00 0.00 2,001.75 CAPITAL PRQJ-PARKINGLOT 80,543.81 0.00 0.00 80,543.81 CAP PROJ-PCT 2 - STORM REPAJRS 17,796.13 0.00 0.00 17,796.13 CAPITAL PROJ-RB INFRASTRUCTURE 133,257.59 0.00 10,257.11 123,000.48 CAPITAL PROJ-SWAN POINT PARK 5,096.40 0.00 0.00 5,096.40 CAPITAL PROJ-AIRPORT IMPROVEMENT II 50, I 48.32 0.00 50,148.32 0.00 CAPITAL PROJ-AIRPORT RUNWAY IMPROV 8,167.80 150,000.00 0.00 158,167.80 CAPITAL PROJ-EMER COMM SYS 39,397.16 0.00 0.00 39,397.16 CAPITAL PROJ-MOLD REMEDIATION 858.83 0.00 858.83 0.00 CAP PROJ-HATERIUS PRK BOAT RAMP-STRM RE 0.25 0.00 0.00 0.25 CAP PROJ-PORT ALTO PUBL BEACH-STORM REP 30,384.78 0.00 0.00 30,384.78 CAP PROJ- PORT O'CONNOR FIRE TRUCK 50,000.00 0.00 0.00 50,000.00 CAP PROJ- CO CLERK'S RECORDS 19,413.78 0.00 0.00 19,413.78 CAP PROJ-DlSTRICT CLERK'S RECORDS 62,758.75 0.00 0.00 62,758.75 CAP IT AL IMPROVEMENT PROJECTS 434,439.00 0.00 0.00 434,439.00 CAP PROJ- RHODES BUILDING 50,279.73 10,866.00 0.00 61,145.73 CAP PROJ-ANNEX RENOVATION 44,500.00 10,000.00 8,000.00 46,500.00 CAP PROJ- HEALTH DEPT RENOV A nONS - 118,573.08 2,]35.00 116,438.08 ARREST FEES 1,475.18 290.69 0.00 1,765.87 BAIL BOND FEES (HB 1940) 1,305.00 690.00 120.00 1,875.00 CONSOLIDATED COURT COSTS (NEW) 25,892.33 9,560.28 0.00 35,452.61 DRUG COURT PROGRAM FUND 940.78 440.03 0.00 1,380.81 SUBTOTALS $ 29584,689.74 $ 903 931.94 $ 1,931,777.42 $ 28,556,844.26 Page 1 of3 COUNTY TREASURER'S REPORT MONTH OF: JUNE 2010 BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE OPERATING FUND - BALANCE FORWARD $ 29,584,689.74 $ 903,931.94 $ 1,931,777.42 $ 28,556,844.26 ELECTIONS CONTRACT SERVICE 37,678.25 4,954.94 23,389.27 19,243.92 FINES AND COURT COSTS HOLDING FUND 8,455.31 0.00 0.00 8,455.31 INDIGENT CIVIL LEGAL SERVICE FUND 365.00 163.00 0.00 528.00 JUDICIAL FUND (ST. COURT COSTS) 651.71 277.68 0.00 929.39 JUDICIAL SALARIES FUND 5, I 07.88 2,250.36 0.00 7,358.24 JUROR DONATION-TX CRIME VICTIMS FUND 18.00 0.00 0.00 18.00 JUVENILE PROBATION RESTITUTION 1,352.73 250.00 1,652.73 (50.00) LIBRARY GIFT AND MEMORIAL 42,920.78 156.28 0.00 43,077.06 MISCELLANEOUS CLEARING 1,818.14 9,131.30 3,417.72 7,531.72 REFUNDABLE DEPOSITS 2,000.00 0.00 0.00 2,000.00 STATE CIVIL FEE FUND 4,898.44 2,162.34 0.00 7,060.78 CIVIL JUSTICE DATA REPOSITORY FUND 34.80 8.49 0.00 43.29 JURY REIMBURSEMENT FEE 1,409.45 576.55 0.00 1,986.00 SUBTITLE C FUND 5,429.53 2,722.50 0.00 8,152.03 SUPP OF CRIM INDIGENT DEFENSE 754.27 309.25 0.00 1,063.52 TIME PAYMENTS 5,504.11 1,231.05 0.00 6,735. I 6 TRAFFIC LAW FAILURE TO APPEAR 4,151.65 573.95 0.00 4,725.60 UNCLAIMED PROPERTY 2,664.44 250.40 12.59 2,902.25 BOOT CAMPIJJAEP 87,319.53 104.32 11,252.39 76,171.46 JUVENILE PROBATION 197,061.92 17,503.10 34,039.78 180,525.24 SUBTOTALS $ 29,994,285.68 $ 946,557.45 $ 2,005,541.90 $ 28,935,301.23 TAXES IN ESCROW 0.00 0.00 TOTAL OPERATING FUNDS $ 29,994,285.68 $ 946,557.45 $ 2,005,541.90 $ 28,935,301.23 D A FORFEITED PROPERTY FUND 21,260.72 17.47 0.00 21,278.19 SHERIFF NARCOTIC FORFEITURES 6,843.73 1.78 5,011.31 1,834.20 CONSTRUCTION (JAIL) 222,621.23 192.65 0.00 222,813.88 CONSTRUCTION (JAIL) SERIES 2003 - I & S 1,072,411.38 12,711.05 0.00 1,085,122.43 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 20C 236,375.13 3,615.77 0.00 239,990.90 CAL. CO. FEES & FINES 86,060.32 96,116.56 83,765.00 98,4 11.88 OCEAN DRIVE IMPROVEMENTS 1.00 0.00 0.00 1.00 TOTAL OPER. & OTHER CO. FUNDS $ 31.639859.19 $ 1059.212.73 $ 2094318.21 $ 30604753.71 MEMORIAL MEDICAL CENTER: OPERATING 1,488,040. I 7 $ 1,524,240.87 $ 1,706,917.96 $ 1,305,363.08 REFUND IMP REST ACCOUNT 5,021.22 4.13 0.00 5,025.35 INDIGENT HEAL THCARE 291.88 129,325.76 129,414.00 203.64 TOTALS $ 1,493,353.27 $ 1,653,570.76 $ 1,836,331.96 $ 1,310,592.07 DRAINAGE DISTRICTS NO.6 14,057.95 $ 116.24 $ 11.47 $ 14,162.72 NO.8 86,468.78 241.58 89.20 86,621.16 NO. 10-MAINTENANCE 77,192.70 359.68 69.77 . 77 ,482.6 I NO. II-MAINTENANCE/OPERATING 117,122.48 2,803.24 16,971.90 102,953.82 NO. II-RESERVE 128, 1I4.97 105.30 0.00 128,220.27 TOTALS $ 422,956.88 $ 3,626.04 $ 17,142.34 $ 409,440.58 CALHOUN COUNTY WCID #1 OPERATING ACCOUNT $ 415,800.60 $ 338.80 $ 6,985.32 $ 409,154.08 CALHOUN COUNTY NA VIGA TION DlST. MAINTENANCE AND OPERATING $ 223,825.37 $ 3,202.98 $ 7,843.86 $ 219,184.49 TOTAL MMC, DR. DIST., NAV. DIST & WCID $ 2.555936.12 $ 1 660 738.58 $ 1 868 303.48 $ 2.348.371.22 TOTAL ALL FUNDS $ 32,953,124.93 Page 2 of3 COUNTY TREASURER'S REPORT MONTH OF: JUNE 2010 BANK RECONCILIA TION LESS: CERT.OF DEP/ FUND OUTSTNDG DEP/ PLUS: CHECKS BANK FUND BALANCE OTHER ITEMS OUTSTANDING BALANCE OPERATING · $ 28,935,301.23 $ 28,858,547.94 $ 672,036.87 $ 748,790.16 D A FORFEITED PROPERTY FUND 21,278.19 0.00 0.00 21,278.19 SHERIFF NARCOTIC FORFEITURES 1,834.20 0.00 0.00 1,834.20 CONSTRUCTION (JAIL) .. 222,813.88 175,000.00 0.00 47,813.88 CONSTRUCTION (JAIL) SERIES 2003 - 1 & S 1,085,122.43 1,334.45 0.00 1,083,787.98 CERT OF OB-CRTHSE REN. I&S FUND SERIES 20r 239,990.90 387.19 0.00 239,603.71 CAL CO FEES & FINES 98,411.88 27,748.78 86,953.77 157,616.87 OCEAN DRIVE IMPROVEMENTS- CAP PROJ 1.00 0.00 0.00 1.00 MEMORIAL MEDICAL CENTER: OPERATING :j: 1,305,363.08 584,797.72 80,003.88 800,569.24 REFUND IMPREST ACCT 5,025.35 0.00 0.00 5,025.35 INDIGENT HEAL THCARE 203.64 129,270.5 I 175,760.82 46,693.95 DRAINAGE DISTRICT: NO.6 14,162.72 29.41 0.00 14,133.31 NO.8 86,62 U 6 0.00 0.00 86,62U6 NO. 10 MAlNTENANCE 77,482.61 8.87 0.00 77,4 73. 74 NO. I I MAlNTENANCE/OPERA TING 102,953.82 477.19 0.00 102,476.63 NO. II RESERVE 128,220.27 0.00 0.00 128,220.27 CALHOUN CO. WCID # I OPERATING ACCOUNT 409, 154.08 0.00 0.00 409,154.08 CALHOUN CO. NA VIGA TION DIST: MAINTENANCE/OPERATING .... 219,184.49 0.00 0.00 219, I 84.49 TOTALS $ 4,017,823.70 $ 29,777,602.06 $ 1,014,755.34 '$ 4,190,278.21 · CDs - OPERATING FUND $28,346,889.03 .. CD - CONSTRUCTION (JAIL) $175,000.00 :I: CDs - MMC OPERATING FUND #7005 73619 - $250,000.00 & #70005 75131 - $250,000.00 ~ CD -7000573775 - CALHOUN COUNTY / DIANNA STANGER (AIRPORT)- $51,100.00 .... THE DEPOSITORY FOR CALHOUN CO. NAVIGATION DISTRICT IS FIRST NATIONAL BANK - PORT LAVACA THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE - PORT LA V ACA ~~ COUNTY TREASURER Page 3 of3 CALHOUN COUNTY TREASURER'S OFFICE STATEMENT OF BALANCES FUND NAME General $ Airport Maintenance Appellate Judicial System Animal Control - CAWS Chamber Tourism Center Coastal Protection Fund County Child Welfare Board Fund Courthouse Security Donations Family Protection Fund Juvenile Delinquency Prevention Fund Grants Hwy 87/FM 1090 Justice Court Technology Justice Court Building Security Fund Lateral Road Precinct 1 Lateral Road Precinct 2 Lateral Road Precinct 3 Lateral Road Precinct 4 Pretrial Services Fund Law Library Law Enforcement Officers Standard Education (LEOSE Port O'Connor Community Center Records Management - District Clerk Records Management - County Clerk Records Management & Preservation Road & Bridge General Road & Bridge Precinct 3 Road Maintenance Precinct 4 Sheriff Forfeited Property 6 Mile Pier/Boat Ramp Insur/ Maintenance Capital Projects - Courthouse Renovation Capital Projects - New EMS Building Capital Projects - New Jail Building Capital Projects - Olivia/Port Alto Fire Dept New Buildin Capital Projects - Parking Lot Capital Projects - Pct. 2 - Storm Repairs Capita/ Projects - Road & Bridge Infrastructure Capital Projects - Swan Point Park Balance 06/30/10 24,555.419 74,760 972 163 261 31,574 506 178,039 144,301 3,505 8,396 189,602 208,626 49,846 9,773 4,289 4,289 4,289 4,289 54.489 162,163 15,145 25,096 5,328 118,207 49.449 1,192,631 13,360 635 1,253 64,236 94,393 FUND NAME Capital Projects - Airport Improvement II Capital Projects - Airport Runway Improvements Capital Projects - Emergency Communications System Capital Projects - Mold Remediation Capital Projects - Haterius Park boat Ramp - Storm Repa Capital Projects - Port Alto Public Beach - Storm Repair Capital Projects - Port O'Connor Fire Truck Capital Projects - County Clerk's Records Capital Projects - District Clerk's Records Capita/Improvement Projects Capital Projects - Rhodes Building Capital Project - Annex Renovations Capital Projects - Health Department Renovations Elections Contract Service Fines and Court Costs Holding Fund Library Gift & Memorial Miscellaneous Clearing Boot Camp/JJAEP Juvenile Probation Construction (Jail) Construction (Jail) Series 2003 - Interest & Sinking Cert Of Ob-Courthouse Ren. I&S Fund Series 2004 Calhoun Co. Fees & Fines Capital Projects - Ocean Drive Improvements TOTAL COUNTY FUNDS $ $ $ DA Forfeiture Fund S.O. Narcotic Forfeitures Memorial Medical Center - Operating Memorial Medical Center - Indigent Healthcare Memorial Medical Center - Refund Imprest Account TOTAL MEMORIAL MEDICAL CENTER FUNDS $ Drainage District # 6 Drainage District # 8 Drainage District # 10 Drainage District # 11 - Maint. & Operating Drainage District # 11 - Reserve TOTAL DRAINAGE DISTRICT FUNDS $ Cal Co Water Control & Improvement Dist $ Cal Co Navigi n District $ Balance 06/30/10 158,168 39,397 o 30,385 50,000 19.414 62,759 434.439 61,146 46,500 116.438 19,244 8.455 43,077 7,532 76,171 180,525 222,814 1,085,122 239,991 98.412 1 30.497,715 21,278 1,834 1,305,363 204 5,025 1,310,592 14,163 86,621 77 .483 102,954 128,220 409.441 409,154 219,184 ade an examination of the Kenny Finster, Commissioner Pct 4 SWORN TO AND SUBSCRIBED BEFORE ME, County Judge, and County Commissioners of said Calhoun County each respectively, on this day of , 2010. BEFORE ME, the undersigned authority, on this day personally appeared Rhonda S. 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ClI C/) ... c::t ...J ; <( f- 0 f- ;:: ;:: a: ... c::I 0 a:> a:> 0) 0) LO ~ ~LO 1.0 ;;:; a; a:> ~ r- <t C') 1.0 C') 1.0 <D r- 0) ~ N 0 0 ~ C') C') C') ~ LOLO r- r- r- r- r- r- r- r- r- .;, .;, .;, .;, .;, LO LO LOLO 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 r- r- r- r- r- r- r- r- r- APPROVAL OF PAYROLL: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the payroll dated June 11, 2010 in the amount of $233,307.09 and payroll dated June 25, 2010 in the amount of $232,524.60. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. I / -----'---~ {~- CALHOUN COUNTY PAYROLL 2010 MONTH / JUNE Payroll dated 06-11-10 $ 233,307.09 Payroll dated 06-25-10 $ 232,524.60 I APPROVED TOTAL PAYROLL $ 465,831.69 The items listed above have been pre-approved by aILD.ep1\{tment Heads and I certify that funds are available to pay the ,~~tions. I cer~if~ that t~e above is tr~ and correc~ th~ be10f my knowl,dg' th', th, day of r vJy \, 2~IO. ) f L Kr ::~,. . ,~_ ;?)- I P1 J;J RH DA S. KOKENA, CA~HOUN COUNTY TREASU ACCEPTED AND APPROVED THIS THE DAY OF ,2010 IN THE CALHOUN COUNTY COMMISSIONERS' COURT, PORT LA V ACA, TEXAS 77979. ACCOUNTS ALLOWED - COUNTY: Claims totaling $1,912,760.26 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCOUNTS ALLOWED - MEMORIAL MEDICAL CENTER: Claims totaling $1,488,806.93 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch seconded by Commissioner Lyssy that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCOUNTS ALLOWED - INDIGENT HEAL THCARE: Claims totaling $86,749.52 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch seconded by Commissioner Lyssy that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. DONATION OF $11.51 FROM DOYCAR VENDING TO THE CALHOUN COUNTY SHERIFF'S DEPARTMENT: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to accept the donation of $11.51 from Doycar Vending to the Calhoun County Sheriff's Department. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .J 1;1 , CALHOUiN COUNTY, TEXAS COUNTY SHERIFF'S OFFICE 211 SOUTH ANN STREET PORT LA V ACA, TEXAS 77979 PHONE NUMBER (361) '553-4646 FAX NUMBER (361) 553-4668 MEMO TO: MIKE PFEIFER, COUNTY JUDGE SUBJECT: DONATION TO THE CALHOUN COUNTY SHERIFF'S OFFICE MOTIVATION FUND DATE: July 9, 2010 Please place the following item(s) on the Commissioner's Court agenda for the date(s) indicated: AGENDA FOR JULY 22, 2010 Consider and take necessary action to accept a donation of $11.51 from Doycar Vending to the Calhooo COooty Sheriff's Motivation Food. Sincerely, ~(6 B.B. Browning Calhoun County Sheriff 88-2316/1131 DOYCAR VENDING 0118958 PH. 361-552-6087 . ")...L> 0 217 BURNET ST. DATE '/.. S-' 'I PORT LAVACA, TEXAS 77979 i ~~~~~ECJ~b~"- CelA.Y\~ 1 Sk~~~ff:L11"-ro VtL-1';MJtL rv~ $./ l ~ .1 E-\~\le.v". QD 1 tCL""'? . ~ *" . DOLL~S f?J il I . 11 ~B FIRST NATIONAL BANK In Port Lavaca P.O. Drawer 7. Port Lavaca. Texas 77979 MEMO I09.? b IID.P-e;""Jes ~ mA~'....e. ~ \ . .: ~ ~ 31 ~ 2 31' b 2',: 0 t ~ 8 q 5 \\ '1J "L J_ ~~....._------~~~~._- 8111 ~ ~ 5 ? DONATION OF $40.00 TO EMS FROM WAYNE AND LUANN BELLAH: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the donation of $40.00 to EMS from Wayne and LuAnn Bellah. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. \ r Susan Riley From: Sent: To: Cc: Subject: Lucy Dio [Iucy.dio@calhouncotx.org] Thursday, July 15, 20102:59 PM 'Susan Riley' 'Henry Barber'; rhonda.kokena@calhouncotx.org agenda item Importance: High Susan, Please add the following to the next Comm. Court agenda: "Consider and take necessary action to accept a $40.00 donation to EMS from Wayne and LuAnn Bellah." Do you need any supporting documentation? It was a cash donation. Lucy 1 DECLARE 2000 FORD VAN, SN #lFBSS31F9YHB28584i INVENTORY #565-0477 IN THE CALHOUN COUNTY SHERIFF'S DEPARTMENT AS SURPLUS/SALVAGE, VEHICLE IS NOT BEING USED: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to declare a 2000 Ford Van, SN #lFBSS31F9YHB28584, Inventory #565-0477 in the Calhoun County Sheriff's Department as surplus/salvage, vehicle is not being used. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 1 Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: Calhoun County Sheriffs Office Requested By: B.B. Browning Reason for Surplus/Salvage Declaration ..#, j BUDGET ADJUSTMENTS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that the following Budget Adjustments be approved. 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LLI a ~ -J ~ it <3 o c; N N >- :; ...., :>. ro '0 CIl Q) c '0 Q) ~ c ~ N 0) ..,.. cO ~ ~ 00 '0 00 <ll OJ ro a. co C N ...: ~ ~ o ~ o N N >. :; ..., ~ ro '0 l/) <ll <:: '0 <ll ~ EXECUTIVE SESSION: The Court, being in open session, in compliance with the pertinent provisions of the Vernon's Texas Code Annotated, Government Code, Section SSl, Subchapter D, the County Judge as presiding officer, publicly announced at 10:43 am that a closed session would now be held under the provision of Section SS1.072; a Government body may conduct a closed meeting to deliberate the purchase, exchange, lease or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third party. The County Judge further publicly announced that before any final action, decision or vote is made regarding the subject matter of said closed session; this meeting would be reopened to the public. The Court then went into closed session. At the end of the closed session, the meeting was reopened to the public at 10:SS am. A.Motion was made by Cdmmissioner Galvan and seconded by Commissioner Fritsch to approve a Letter of Intent on Indianola Liquidating Trust. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Court was adjourned at 10:57 am