2010-07-22
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Regular July Term
Held July 22, 2010
THE STATE OF TEXAS
COUNTY OF CALHOUN
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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.
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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.
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Vern Lyssy
Calh,"" COO"" COffi2 PoL 2 .
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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.
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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;
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(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.
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(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,
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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.
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(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.
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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
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(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.
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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
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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
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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
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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
...~ ~
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Date
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QJ '" N N ~
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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
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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
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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
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PAGE 04
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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
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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
,.!
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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
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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
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~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
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o
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10
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20.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
710.00
o
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0.00
0.00
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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. Kokena, County Treasurer of Calhoun County says that the within
and foregoing report is true and correct.
FILED FOR RECORD AND RECORDED THIS;:(;Z~ of
g~~
'~~
Anita Fricke. County Clerk
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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. Commissioners'!Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor.
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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