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2010-04-22 Regular April Term Held April 22, 2010 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 22nd day of April, 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 Ma'rvin County Judge Commissioner, Precinct.#l 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. HEAR REPORT FROM MR. JOHNNY JANK FROM GOLDEN CRESCENT COMMUNICATIONS ON THE COMMUNICATION SYSTEM PROGRESS AND TURN ON DATE, AND TAKE ANY ACTION DEEMED NECESSARY: Mr. Johnny Jank with Golden Crescent Communications was present to give a report on the Communication System; dhe stated that by the end of May the switch over should be complete. '" I --"'" o\.O~NIRESCE/&~ " ~ 'v.,. COMMUNICATIONS SERVICES PO Box 3246 Victoria, Texas 77903 103 John Stockbauer Victori, Texas 77901 Phn: (361) 578-4091 Fax: (361) 572-8510 Email: gccs@tisd.net TIMELlNE FOR: CALHOUN COUNTY DIGITAL PROJECT E Install upgraded remote board. Test. Document changes. Ready units for delivery to site. Deliver to field and conect to existing cables and hardware. 5 Days 4/30/2010 F 2 Days 5/7/2010 H I Console Add to templates Interface subscriber ID into console and emergency alerting and testing. Console Resefclt~Xisitrigp~~ingtbl1~iaridd~Y~I~p' groliPpa9es fOfdualaleiting of adjacent agend~." ..... . . '. Program new tones in console. . "F ' "'-'-. K With Subscriber units above 5/7/2010 i':,;<i,'::~' ?:..:,,,;,::;;\,(:,,:::,,_jt~.,;:L;i'i~.\!~'II,.E:~t.i;~:'~~[1;'J;.'r~~t.','-,{'~'1?::"'j{j'i):t\~iK,~-':i~i-'PI0~n;'f:/' ':' -':"; :;i,f,~1))!r%t~. .{;;;;1i~$;>;:~ii:'t}F%'W~$~;- ~'&.*#,",'., ,?~l;f" . ,1li~,~~.:':. L Installation Complete routing cable into building, install 2 days To be Done 5/7/2010 hardware for grounding, terminate coaxial week of cables and install equipment. 05/07/2010 Deliver equipment to PAO and set up, connect 1 Day 5/7/2010 5/7/2010 to hardware, and test. M Development Work with Andrew to develop template for 3 Days Next Week 4/30/2010 Portable & mobile subscriber units N Test Program units to test operational funtionality 5/7/2010 0 Field Programing Assist with programing of CaICo subscriber TBD 5/14/2010 units P Console Program console with field unit data base with subscriber alias's Q R S Reprogram EMS & SO repeaters at tower and reconnect to combiner. Re tune and test. r- USDA GRANT FOR SEADRIFT LIBRARY AND AUTHORIZE COUNTY JUDGE TO SIGN ALL RELATED DOCUMENT: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to approve applying for the USDA Grant for the Seadrift Library and authorize Judge Pfeifer to sign all related documents. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Priends S~drift Library P.o. Box 264 - Seadrlft IX 7798] March 15,2010 Larry Nichols Texas Historical Commission, Local Chair 525 N. Commerce Port Lavaca, TX 77979 Dear Mr. Nichols: The Friends of the Seadrift Library (FOSL), a 50 1 ~ 3 non-profit organization, is renovating an unused school building located at 103 W. Dallas, Seadrift Texas to house the Seadrift Branch Library. The roof has been replaced and the exterior of the building has been covered with hardi- board siding. New storm proof front and rear doors have been installed. Work has begun on the interior. FOSL is requesting a grant from USDA Rural Development for funds to complete the renovation. We would be interested in any application that has been filed of historical significance that may affect this project. Has this building been listed or is it eligible for listing as a historical building? This building was an extension of the original school building (not connected to) andwas constructed in the 1960s. In addition, we have no information or evidence which might indicate that the site has any archeological significance. Sincerely yours, Janie Waghorne Chairman, Board of Directors P riends cif Seadrift Library P.O. Box 264 - Seadrift TX 77983 March 15,2010 Joe E. Brannan, Executive Director 568 Big Bend Drive Victoria, TX 77904 Dear Mr. Brannan: The last 47 years Friends of the Seadrift Branch Library (FOSL), a 501 ( c ) 3 organization, has strived to provide library services to the community by supporting the programs and needs of the Seadrift Branch Library. At this time, we are endeavoring to renovate a building donated by Calhoun County to be used as a new library. The mission of the Seadrift Branch Library is to provide free library services for all -, citizens. Information and research services are provided to meet the needs of the community. The library encourages children, young adults, and adults to continually educate themselves through the use of library facilities. The Seadrift Library has been in existence since 1962, serving the community in various ways. Seadrift is a small coastal town with limited opportunities. The Seadrift Library is a source of community pride, stimulating the mind and character of our adults and children. It is a safe haven for children after school and during the summer. They study with -friends, doing their homework or using the available computers at the library. Sometimes the children must wait as long as an hour to use a computer. The library provides guidance in the use of books, newspapers, periodical, technology service and other materials which will enlighten and enrich the lives of all citizens in the community. The last census shows 1,352 people living in Seadrift and another 1,000 in the surrounding area. With all of the new subdivisions under way in the area, projections show this area to double in size in 5 years. The population is now made up approximately 48% white, 48% Hispanic and 4% Asian with 40% elderly, 35% young adults/middle- aged and 25% children. 76% of the school children receive free lunches In 2007,9,185 patrons used the Seadrift Branch Library, in 2008, 9,522 patrons used the library and 2009 increased to 9,900. In 2007,99 new patron cards were issued, in 2008, 123 new patron cards were issued, and in 2009 new cards increased to 147. In 2009,924 new books were processed, up from 910 new books in 2008. In 2009, 4,754 patrons used the internet, up from 4,552 in 2008 and 4,211 patrons in 2007. A considerable increase in patron usage is anticipated with a new more accessible and visible facility. Our goal is to increase participation by 25% the first two year. FOSL is working on renovating a donated school building to replace the out-dated, small and inadequate building now being used for the library. The roof has been replaced. Siding has been installed on the exterior of the building and the front and rear doors have been replaced with storm proof glass doors. When renovated the building will provide ample space for the Seadrift Branch Library to grow into the future and provide the needed services for a growing community. It will convert an empty building into a nice facility and improve the environment in the area. When complete the building will be turned over to Calhoun County and they will provide funds for operation and maintenance, books, computer supplies and salary for the librarian. Friends of the Seadrift Library will not be responsible for any expenses involved with the operation of the library. The present library will be converted to a museum, which the community does not have at this time. We are applying for a grant from USDA Rural Development and would appreciate a favorable review of our project from your organization. Thank your time and support. Sincerely yours, J anie Waghorne Chairman, Board of Directors CHAIRMAN Larry Nichols Vice Chairman Mary Bell Meitzen Treasurer Phil Thomae Secretary Beverly Wyatt Historical Museum Director George Anne Cormier Friends of the Museum Representative .Ian Regan March 25, 2010 Calhoun County Historical Commission 305 Glenbrook Port Lavaca , Texas 77979 Chairman, Board of Directors Friends of Seadrift Library P.O. Box 264 Seadrift, Texas 77983 Dear Mrs. Waghorne: Based on an investigation by Mr. Nelson Marek, Texas Historical Commission Archeological Steward for Calhoun County, there are no Texas Historical Commission archeological recorded sites nor historical listings on the subject property. However, this is not to say, that there are no possible existing archeological sites. A thorough survey and, investigation would be required to determine if any do exist. This type of survey is beyond our authorization and purview. Since The Friends of the Seadrift Library have applied for federal funding assistance, this opens the door for strict guidelines concerning archeological sites and historical listings, of which, I assume you are quite familiar. Unfortunately, the Calhoun County Historical Commission is unable to offer further assistance to you. If there is a need, please contact the Texas Historical Commission, Archeology Division and the Historic Sites Division, direct. Sincerely, -T'\\CU'^-'(' ~ ""~ Mary Belle Meitzen Calhoun County Historical Commission Marker Chair Internal Revenue Service Department of the Treasury P. O. Box 2508 Cincinnati, OH 45201 Date: June 10. 2002 Person to Contact: Jeremy L. Vogelpohl 31-03888 Customer Service Representative Toll Free Telephone Number: 8:00 am. to 8:30 pm. eST 877-829-5500 , Fax Number: 513-263-3756 Calhoun County c/o County Treasurer 201 West Austin Port Lavaca, TX 77979-4250 Dear Sir or Madam: This is in response to your request for a letter confirming your organization's Employer Identification Number and takes the place of the CP 575 you requested. Our records indicate that Employer Identification Number (EIN) 74-6001923 is assigned to your organization. Please keep this number in your permanent records. You should enter the name of your organization and its EIN, exactly as shown above, on all federal forms that require them and on any correspondence or documents. If you have any questions, please call us at the telephone number shown in the heading of this letter. Sincerelv. H L. \/~ Jeremy L. Vogelpohl Customer Service Representative Internal Revenue Service Department of the Treasury P. O. Box 2508 :,Cincinnati, OH 45201 Date: June 10. 2002 Person to Contact: Jeremy L. Vogelpohl 31-03888 Customer Service Representative Toll Free Telephone Number: 8:00 am. to 6:30 pm. EST 877-829-5500 Fax Number: 513-263-3756 Calhoun County c/o County Treasurer 201 West Austin Port Lavaca, TX 77979-4250 Dear Sir or Madam: Enclosed is the information you requested in your letter dated April 2, 2002. Please accept our apology for the delay in responding to your request and for any inconvenience this may have caused you or your organization. Sincerely, H L. V~ Jeremy L. Vogelpohl Customer Service Representative Enclosure: Letter affirming Employer Identification Number (EIN). SEADRIFT BRANCH LI~RARY RENOVATION Calhoun County Seadrift Branch Library has strived to provide library services to the community for the last 48 years. At this time, we are endeavoring to renovate a building acquired by Calhoun County to be used as a new library. This 8,000 sq. ft. building was acquired by Calhoun County in 2003, for use as a library. This building was a part of the former elementary school which is no longer in use. It is well located and has a paved parking lot for 30 vehicles which will provide adequate space for the handicapped. Rawley McCoy & Associates declared the building in good structural condition, but in need of renovation. Calhoun County is working on renovating the donated building, located at 502 S. 4th St., Seadrift, Texas, to replace the out-dated, small and inadequate building now being used for the library. The roof on the donated building has been replaced. Siding has been installed on the exterior of the building and the front and rear doors have been replaced with storm proof glass doors. However; the interior needs renovating with new wiring, air conditioning, and drywall. When renovated, the building will provide ample space for the Seadrift Branch Library to grow into the future and provide the needed services for a growing community. It will convert an empty building into a nice facility and improve the environment in the area. The mission of the Seadrift Branch Library is to provide free library services for all citizens. Information and research services are provided to meet the needs of the community. The library encourages children, young adults, and adults to continually educate themselves through the use of library facilities. The Seadrift Library has been in existence since 1962, serving the community in various ways. The present library is overcrowded and outdated. There is no space to add new shelving or books. Space is needed for an audio section and for new programs such as after school mentoring, games, and activities suited for senior citizens. Parking is limited and it is difficult for handicapped clients, once inside the library, to maneuver through the narrow aisles. Children and adults are forced to use computers in the same area, right next to the check-out counter, which causes a lot of confusion. Patronage usage of library: New Patron cards issued: 2007 2008 2009 9,185 9,522 9,900 2007 2008 2009 99 123 147 New books processed: Internet patron usage: 2007 2008 2009 895 910 924 2007 2008 2009 4,211 4,552 4,754 The patronage is increasing each year and a considerable increase in patron usage is anticipated with a new more accessible and visible facility. The objective of this project is to increase patron participation by 25 percent by the end of the second year in the new building. When complete, the new library will provi~e: .:. Twice the floor space now available for books, videos and computers. .:. Separate sections for adults and children using computers. .:. Room for after school activities .:. Study area for students doing home work. .:. Space for activities designed for senior citizens. .:. Aisles wide enough to accommodate wheel chairs .:. Parking space for 30 vehicles with adequate parking for handicapped. .:. Two meeting rooms for public use. .:. Restrooms to accommodate the handicapped. .:. A more visible and accessible location. Seadrift is a small coastal town with limited opportunities. The Seadrift Library is a source of community pride, stimulating the mind and character of our adults and children. It is a safe haven for children after school and during the summer. They study with friends, doing their homework or using the available computers at the library. Sometimes the children must wait as long as an hour to use a computer because of the limited space. The library provides guidance in the use of books, newspapers, periodical, technology service and other materials which will enlighten and enrich the lives of all citizens. The last census shows 1,352 people living in Seadrift and another 1,000 in the surrounding area. With all of the new subdivisions under way in the area, projections show this area to double in size in 5 years. The last census shows the overall population consists of 80.6% white (includes 27.1 % Hispanic or Latino), 10.2% Asian, 1.1 % Black, 1.1 % American Indian, 10% other; with 40% elderly, 35% young adults/middle-aged and 25% children. The school age population is now made up approximately 48% white, 48% Hispanic and 4% Asian. The school is classified as a Title 1, eligible for Federal funds. Seventy-six percent ofthe school children receive free lunches. At this time, the unemployment rate in Calhoun County is 9.1 %. This is the highest rate in the 7 county Golden Crescent area. There have been a lot of lay-offs from the industry located within the county. In Seadrift, one of the main sources of revenue came from commercial fishing and shrimping. This industty is nearly dead. Calhoun County is making every effort to use local labor in the renovation, thus creating jobs within the county . ASSURANCES. CONSTRUCTION PROGRAMS OMS Approval No. 0348-0042 Public reporting burden for this collection of infonnation is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of infonnation. Send comments regarding the burden estimate or any other aspect of this collection of infonnatlon, including suggestions for reducing this burden, to the Office of Management and Budget, Pape~rk Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have Questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I ~rtify that the applicant: 1. Has the legal authority to apply for Federal assistance, 8. Will comply with the Intergovernmental Personnel Act and the institutional, managerial and financial capability of 1970 (42 U.S.C. ~~728-4763) relating to prescribed (including funds sufficient to pay the non-Federal share standards for merit systems for programs funded of project costs) to ensure proper planning, under one of the 19 statutes or regulations specified in management and completion of the project described in Appendix A of OPM's Standards for a Merit System of this application. Personnel Administration (5 C.F.R. 900, Subpart F). 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the tenns of the real property title, or other interest in the site and facilities without pennission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property aquired in whole or in part with Federal assistance funds to assure non- discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting. review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work confonns with the approved plans and specifications and will furnish progress reports and such other Information as may be required by the assistance awarding agency or State. 6. Wdl initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. wm establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. ~~01 et seq.) which prohibits the use of lead-based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non- discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.l. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. ~~1681 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. ~794), which prohibits discrimination on the basis of handicaps; (d) the Age Disaimination Act of 1975, as amended (42 U.S.C. Mf)101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) ~~523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. ~~290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. ~~3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (I) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, 0> the requirements of any other nondiscrimination statute(s) which may apply to the application. Previous Edition Usable Authorized for local Reproduction Standard Form 4240 (Rev. 7-97) Prescribed by OMB Circular A-102 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. ~~1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Davis- Bacon Act (40 U.S.C. ~~276a to 276a-7), the Copeland Act (40 U.S.C. ~276c and 18 U.S.C. ~874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. ~~327- 333) regarding labor standards for federally-assisted construction subagreements. \ 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL (\J\,l GJttt,f / APPLICANT ORGAN I National Environmental Policy Act of 1969 (P.L. 91- 190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. ~~1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. ~~7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). 16. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. ~~1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 17. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. ~70), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. ~~69a-1 et seq.). 18. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMS Circular No. A-133, "Audits of States, local Governments, and Non-Profit Organizations. " 19. Will comply with all applicable requirements of all other Federal laws. executive orders, regulations, and policies governing this program. TITLE C !i(/}tt:; DATE SU Apri18,2010 SF....240 (Rev. 7-97) Back APPLlCA nON FOR Version 7103 FEDERAL ASSISTANCE 2. DATE SUBMITTED Applicant Identifier 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE State Application Identifier Application Pre-application [[ Construction ~ Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier D_Non~ctlllID!ctl!)n n N9.n~onstru!:_tI2!L __.__________________ _______________.__ 6. APPLICANT INFORMATION Legal Name: Organizational Unit: Calhoun County, Texas, Usa Department: Organizational DUNS: Division: 087309324 Address: Name and telephone number of person to be contacted on matters Street: Involving this appllcatlon (give area code) 211 S. Ann Prefix: First Name: Mrs. Juaniece City: Middle Name Port Lavaca June County: Last Name Madden Calhoun State: Zip Code Suffix: Texas n979 Country: Email: USA juanmadden@tisd,net 8. EMPLOYER IDENTIFICATION NUMBER (EIN): Phone Number (gillll area code) I Fax Number (gillll area code) [1~-[!]@][QJ[]@~~ (361) 552-3966 (361) 785-5602 8. TYPE OF APPLICATION: 7. TYPE OF APPLICANT: (See back of fonn for Application Types) V N_ [Ii Continuation Ir' Revision County If Revision, enter appropriate lettens) in box(es) See back of form for description of letters.) 0 0 Other (specify) Other (specify) 9. NAME OF FEDERAl AGENCY: USDA Rural Development 10. CATALOG OF FEDERAl DOMESTIC ASSISTANCE NUMBER: 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT: [I]@]-[J[!J@] TiTlE (Name of Program~ American Recovery and einvestment 12. AREAS AFFECTED BY PROJECT (Cities, Counties, States, ate.): Seadrfft. Texas, Calhoun County, Texas 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF: Start Date: I Ending Date: a. Applicant I b. Project July, 2010 December,2010 14 14 15. ESTIMATED FUNDING: 18. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE IoRDER 12372 PROCESS? a. Federal $ .~ 10 THIS PREAPPlICATIONlAPPLICATION WAS MADE 62,940 a. Yes. AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 b. Applicant IS .~ PROCESS FOR REVIEW ON 26,496 c. State ~ .w DATE: d. Local ~ .~ b. No. rn PROGRAM IS NOT COVERED BY E. 0.12372 e. Other ~ .~ (] OR PROGRAM HAS NOT BEEN SELECTED BY STATE 25,000 FOR REVIEW f. Program Income '^' 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAl DEBT? g. TOTAL '^' o Yes If 'Yes. attach an explanation. ~ No 114,436 18. TO THE BEST OF fiN KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLlCATIONlPREAPPLlCATION ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF tHE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. A. Prefix Judge First Name lMiddle Name Michael J. Last Name lSuffix Pfeifer b. TlUe F. Telephone Number (gillll area code) Calhoun County Judge 1(361)553-4600 d. Signature of Authorized Representative J!\,\,l ( [",.f! iJ l~ ~/,---- je. Date Signed Lf-:lh-Il) Previous Edition Usable r7"( I / Standard Fonn 424 (Rev.9-2003) - Authonzed for Local ReoroductJon Prescnbed bv OMB Circular A 102 Instructions for CertificatioD I. By signing and submitting this form, the prospective primary participant is providing the certification set out on the reverse side in accordance with these instructions. 2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective participant shall subrri'it an explanation of why it cannot provide the certification set out on this form. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary participant to furnish a certification or an explanation shall disqualifY such person from participation in this transaction. 3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. 4. The prospective primary participant shall provide immediate written notice to the department or agency to whom this proposal is submitted if at any time the prospective primary participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 5. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations. 6. The prospective primary participant agrees by submitting this form that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred. suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. 7. The prospective primary participant further agrees by submitting this form that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions," provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List. 9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible. or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. 2 Form AD-I047 (1/92) U.S. DEPARTMENT OF AGRICULTURE Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 7 CFR Part 3017, Section 3017.510, Participants' responsibilities. The regulations were published as Part IV of the January 30, 1989 Federal Rel!ister(pages 4722-4733). Copies of the regulations may be obtained by contacting the Department of Agriculture agency offering the proposed covered transaction. (BEFORE COMPLETING CERTIFICA nON, READ INSTRUCTIONS ON REVERSE) (I) The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: (a) are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) have not within a three-year period prec!=ding this proposal been convicted of or had a civil judgement rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (1 )(b) of this certification; and (d) have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certifY to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Organization Name PRJAward Nwnber or Project Name Name(s) and Title/)) of Authorized Representative(s) y\'\A ( Kv~ 9 riff- Slgnature(S) , ) Dale Form AI).I047 (1/92) USDA Fonn RD 1940-20 (Rev. 6-99) FORM APPROVED OMS No. 0575-0094 Name of Project Seadrift Branch Libra Location 502 S. 4th St. Seadift, Has a federal. State, or Local Environmental Impact Statement or Analysis been prepared for this project? DYes RI No 0 Copy attached as EXHIBIT I-A. If "No." provide the infonnation requested in Instructions as EXHIBIT I. The State Historic Preservation Officer (SHPO) has been provided a detailed project description and has been requested to submit comments to the appropriate Rural Development Office. 00 Yes 0 No Date description submitted to SHPO 3/15/2010 Are any of the following land uses or environmental resources either to be affected by the proposal or located within or adjacent to the project site(s)? (Check appropriate box for every item of the following checklist). Position 3 REQUEST FOR ENVIRONMENTAL INFORMA nON Item la. lb. Item 2. Item 3. Yes No Unknown Yes No Unknown I. IndustriaL.................................... 0 00 0 19. Dunes............................................ 0 Ii] 0 2. Commercial............ ................... ..... 0 III 0 20. Estuary.......................................... 0 00 0 . 3. Residential............ ........ ................ 0 Ii] 0 21. Wetlands......................................... 0 00 0 4. AgriculturaL.............. ..... .... ..... ........ 0 III 0 22. Floodplain........ ......... ...................... 0 lKl 0 5. Grazing.................... .... ................ 0 Ii] 0 23. Wilderness.......... ............................. 0 Ii] 0 (designated or proposed undet the 6. Mining, Quarrying........................... 0 00 0 Wilderness Act) 0 00 0 24. Wild or Scenic River......................... 0 00 0 7. Forests.......................................... (proposed or designated under the Wild 0 III 0 and Scenic Rivers Act) 8. RecreationaL.......... ......................... 25. Historical, Archeological Sites........... 0 00 0 9. Transportation.................................. 0 III 0 (Listed on the National Register of Historic Places or which may be 10. Parks............................... ................ 0 00 0 eligible for listing) II. HospitaL......................................... 0 00 0 26. Critical Habitats................................ 0 00 0 (endangered Threatened species) 12. Schools.......................................... 0 III 0 27. Wildlife............... ............................ 0 00 0 13. Open spaces.................................... 0 Ii] 0 28. Air Quality..................................... 0 00 0 14. Aquifer Recharge Area..................... 0 III 0 29. Solid Waste Management.................. 0 Ii] 0 15. Steep Slopes.................................... 0 00 0 30. Energy Supplies............................... 0 lKl 0 16. Wildlife Refuge................................ 0 IKI 0 31. Natural Landmark............................ 0 00 0 0 III 0 (Listed on National Registry of Natural 17. Shoreline....................................... Landmarks) 18. Beaches.......................................... 0 00 0 32. Coastal Barrier Resources System..... 0 Ii] 0 Item 4. Are any fadlities under your ownership. lease. or supervision to be utilized in the accomplishment of this projel.'t, either listed or under consideration for listing on the Environmental Protection Agency's List of Violating Facilities? 0 Yes 00 No JI- ;; " -- /0 Signed: nt, L/"A.l/1 ~i-- .y (Date) . 'P1i~t) Calhoun County Judge (Title) According to the Paper,..ork Redm:tion Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid OMB control number. The ~'alid OMB control number for this iriformation collections is 0575-0094. The time required to complete this information collection is estimated to average 15 minutes per response, includinc the_ time for reviewing instructions. searching existing data sources, gathering and maintaining the data needed. and completing and reviewing the collection o/information. <' ( ~ ,. , CALHOUN COUNTY, TEXAS ;1 CALHOUN COUNTY TREASURER'S REPORT MONTH OF: FEBRUARY 2010 BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE GENERAL $ 24,864,634.70 $ 4,680,041.81 $ 1,705,046.34 $ 27,839,630.17 AIRPORT MAINTENANCE 76,5~8.97 1,095.00 227.22 77.456.75 APPELLATE JUDICIAL SYSTEM 2,295.68 I 51.26 2,180.88 266.06 ANIMAL CONTROL-CA WS 161.75 0.20 0.00 161.95 CHAMBER TOURISM CENTER 259.90 0.32 0.00 260.22 COASTAL PROTECTION FUND 31.392.22 38.94 0.00 31,43116 COUNTY C/JILD WELFARE BOARD FUND 1,141.56 175.42 1,062.25 254.73 COURTHOUSE SECURITY 168,314.97 1,518.58 0.00 169,833.55 DONA nONS 145,981.92 384.51 146.35 146.220.08 FAMILY PROTECTION FUND 3,20 III 63.97 0.00 3,265.08 JUVENILE DELINQUENCY PREVENTION FUND 8,347.30 10.35 0.00 8,357.65 GRANTS 99,728.94 34.459.49 2,592.00 131.596.43 HWY 87/FM1090 207.422.69 257.28 0.00 207,679.97 ~USTICE COURT TECHNOLOGY 46.55750 725.93 0.00 47,283.43 JUSTICE COURT BUILDING SECURITY FUND 9,041.78 173.86 0.00 9.215.64 LA TERAL ROAD PRECINCT II I 4,264.27 5.29 0.00 4.269.56 LATERAL ROAD PRECINCT 112 4,264.27 5.29 0.00 4,269.56 LA TERAL ROAD PRECINCT #3 4,26427 5.29 0.00 4,269.56 LATERAL ROAD PRECINCT #4 4,264.27 5.29 0.00 4.269.56 PRETRIAL SER VICES FUND 53,378.16 66.21 0.00 53.444.3 7 LAW LIBRARY 155.22022 1,253.97 0.00 156,474./9 LA W ENF OFFICERS STD. EDUe. (LEOSE) 13.308.93 16.51 0.00 13.325.44 PO(' COMMUNITY CENTER 31,324.35 2.188.85 2.147.60 31,365.60 RECORDS MANAGEMENT-DISTRICT CLERK 4.735.68 130.00 0.00 4.865.68 RECORDS MANAGEMENT -COUNTY CLERK 98.479.64 3.910.90 0.00 102,390.54 RECORDS MGMT & PRESERVATION 45,232.94 530,43 0.00 45.763.37 ROAD & BRIDGE GENERAL 737.868.89 113.522.64 0.00 851,391.53 ROAD & BRIDGE PRECINCT #3 13.282.61 16.48 0.00 13,299.09 ROAD MAINTENANCE PRECINCT #4 630.96 0.78 0.00 631.74 SHERIFF FORFEITED PROPERTY 1.245.93 1.55 0.00 1,247.48 6MILE PIER/BOAT RAMP INSURlMAINT 63,865.20 79.21 0.00 63.944.41 TEAM COMPATIBILITY FUND. KAVA 7,872.15 127.85 0.00 8,000.00 CAPITAL PROJ-COURTHOUSE RENOVATION 128.119.11 158.98 0.00 128.338.09 CAPITAL PROJ-NEW EMS BLOG 608.892.37 0.00 13.186.43 595.705.94 CAPITAL PROJ-NEW JAIL BLOG 0.00 0.00 0.00 0.00 C APIT AL PROJ.oUVlPT ALTO FD BLOG 109,909.75 0.00 102,908.00 7,001.75 CAPITAL PROJ-PARK1NG LOT 80.543.81 0.00 0.00 80,543.81 CAP PROJ-PCT 2 - STORM REPAIRS 17,796.13 0.00 0.00 17.796.13 CAPITAL PROJ-RB INFRASTRUCTURE 133,257.59 0.00 0.00 133,257.59 CAPITAL PROJ-SWAN POINT PARK 5,096.40 0.00 0.00 5,096.40 CAPITAL PROJ-AIRPORT IMPROVEMENT 11 50.14832 0.00 0.00 50.148.32 C APIT AL PROJ-AIRPORT RUNWAY IMPROV 153,631.00 4,60435 0.00 158.235.35 CAPITAL PROJ-EMER COMM SYS 50,059.98 0.00 0.00 50.059.98 CAPITAL PROJ-MOLD REMEDIATION 858.83 0.00 0.00 858.83 CAP PROJ-HATERIUS PRK BOAT RAMP-STRM REP 0.00 0.00 0.00 0.00 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 38.703.78 0.00 0.00 38,703.78 CAP PROJ-DISTR1CT CLERK'S RECORDS 75,708.75 0.00 0.00 75,708.75 CAPITAL IMPROVEMENT PROJECTS 434.439.00 0.00 0.00 434.43900 CAP PROJ- COURTHOUSE ANNEX" 120.437 58 0.00 46,273.50 74,164.08 ARREST FEES 448.60 268.03 0.00 716.63 BAIL BOND FEES (HB 1940) 510.00 810.00 15.00 1.305.00 CONSOLIDATED COURT COSTS (NEW) 9.411.74 8.382.84 0.00 17.79458 DRUG COURT PROGRAM FUND 262.65 278.21 0.00 540.86 SUBTOTALS $ 29.007.253.90 S 4.855,465.87 S 1 875,785.57 $ 31,98693420 Page I of3 [1 , COUNTY TREASURER'S REPORT MONTH OF: FE8RliARY 2010 BEGINNING ENDING FUND FVND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE OPERATING FUND. BALANCE FORWARD S 29.007,253.90 $ 4,855.465.87 S 1.875.785.57 $ 31.986.934.20 ELECTIONS CONTRACT SERVICE 18,645.45 23.12 0.00 18,668.57 FINES AND COURT COSTS HOLDING FUND 8.455.3 I 0.00 0.00 8,455.3 ] INDIGENT CIV]L LEGAL SERVICE 125.00 156.00 0.00 281.00 UDICIAL FUND (ST. COURT COSTS) 152.69 112.51 0.00 265.20 UDICAL PERSONNEL TRAINING 1.950.22 2.159.14 0.00 4.109.36 ~UROR DONATION-TX CRIME VICT]MS FUND 36.00 72.00 0.00 108.00 JP CLEARING FUNDS 0.00 0.00 0.00 0.00 IJUVENILE "ROBATION RESTITUTION 1.237.56 206.00 1,443.56 0.00 LIBRARY GIFT AND MEMORIAL 42,317.99 82.49 0.00 42.400.48 MISCELLANEOUS CLEARING 721.48 385.505.09 381,760.44 4,466.13 REFUNDABLE DEPOSITS 2,000.00 0.00 0.00 2,000.00 STATE CIVIL FEE FUND 1,885.53 2.481.67 0.00 4,367.20 CIVILJUSTICE DATA REPOSITORY FUND 32.09 11.07 0.00 43.16 JURY REIMBURSEMENT FEE 640.72 539.4 7 0.00 1,180.19 SUBTITLE C FUND 3,561.42 3,741.28 0.00 7,302.70 SUPP OF CRIM INDIGENT DEFENSE 374.84 325.26 0.00 700.10 liME PA YMENTS 1,282.70 1,207.12 0.00 2.489.82 TRAFFIC LA W FAILURE TO APPEAR 872.45 452.85 0.00 1,325.30 UNCLAIMED PROPERTY 2,589.] 9 3.21 0.00 2.592.40 BOOT CAMP/JJAEP 119,778.62 152.90 7.774.96 112.156.56 JUVENILE PROBATION 273.117.46 14,989.77 26.089.30 262.017.93 SUBTOTALS $ 29.487.030.62 S 5.267,686.82 $ 2,292.853 83 $ 32.46],863.61 TAXES IN ESCROW - 0.00 TOTAL OPERATING FUNDS S 29,487.030.62 S 5,267.686.82 S 2,292.853.83 S 32,461.863.61 CONSTRUCTION (JAIL) 221.87616 184.67 0.00 222.060.83 CONSTRUCTION (JAIL) SERIES 2003 - I & S 889,724.09 295.678.82 161,981.88 1.023.42 I .03 CERr OF OBoCRTHSE REN. I&S FUND SERIES 2004 253,612.40 85,217.91 116,510.01 222,320.30 CAL. Co. FEES &. FINES 154,946.41 109.417.17 144.772.30 119.59128 OCEAN DRIVE IMPROVEMENTS 1.00 0.00 0.00 1.00 TOTAL OPER. & OTHER CO. FUNDS S 31 007 190.68 S 5758 185.39 S 2. 716 118.02 $ 34 049.258.05 MEMORIAL MEDICAL CENTER: OPERATING S 1,824,454.69 S 1.429,469.47 S 1,659,283.91 $ 1.594,640.25 EMPLOYEES BENEFIT FUND 21,466.36 18,142.72 39,600.87 8.21 REFUND IMPREST ACCOUNT 5,604.38 4.20 600.00 5.008.58 INDIGENT HEALTHCARE 1.095.17 101 753.87 102,175.47 673.57 TOTALS S 1,852,620.60 $ 1,549,370.26 S 1.801,660.25 $ 1,600,330.6 I DRAINAGE DISTRICTS NO.6 S 13,559.46 S 363.66 S 67.40 $ 13,855.72 NO.8 89,122.20 5.289.46 135.29 94.276.37 NO.IO-MA/NTENANCE 77.272.91 4.426.76 128.81 81.570.86 NO. II-MAINTENANCFJOPERA TING 103,966.38 34.862.94 825.00 138.004.32 NO.. II-RESERVE 127.694.63 97.96 0.00 127.792.59 TOTALS $ 411,615.58 S 45.040.78 S 1,156.50 $ 455,49986 CALHOliN COliNTY WCID N 1 OPERATING ACCOUNT S 247,937.56 222;488.23 1.580.00 $ 468 845.79 CALHOliN COllNTY NA VIGA 1'1 ON D1ST. MAINTENANCE AND OPERATING S 228.551. 72 S 7.343.02 $ 6453.41 $ 229441.33 , TOTAL MMC. DR. DIST.. NAV. DIST & WCID s 2.740.725,46 S 1.601 754.06 S IJI09..270.16 S 2754 117.59 TOTAL ALL FUNDS $ 36,803.375.64 Page 2 of3 JI , COUNTY TREASURER'S REPORT MONTH OF: FEBRUARY 20.10. " BANK RECONClLlA TION I: ! LESS: CERT.OF DEP/ FUND OUTSTNDG DEP/ PLUS: CHECKS BANK FUND BALANCE" OTHER ITEMS OUTSTANDING BALANCE OPERATING · S 32,461,863.61 $ 32,0.22,143.63 S 691,223.30 S 1,130.943.28 .1 CONSTRUCTION (JAIL) .. 222.060.83 175,000.00 0.00 47.060.83 CONSTRUCTION (JAIL) SERIES 2003 - I &. S 1,023.42,1.03 4.956.39 0.00 1.018.464.64 CERT. OF OB-CRTftSE REN. I&S FUND SERIES 20.04 222.32p.3D 1,437.98 0..00 220.,882.32 leAL CO FEES &. FINES 119,59,128 23.977.00 148.104.30 243.718.58 OCEAN DRIVE IMPROVEMENTS. CAP PROJ '1.00 10.00 0.00 (9.00) MEMORIAL MEDICAL CENTER: OPERA TING ; 1,594,640.25 500,027.52 180,687.94 1,275,300.67 EMPLOYEES BENEFIT FUND ~.21 0.00 0.00 8.21 REFUND IMPREST ACCOUNT 5,DO~.58 0.00 0.00 5.008.58 INDIGENT HEALTHCARE 673.57 101.326,26 147,441.08 46,788.39 DRAINAGE DISTRICT: NO.6 13,855.72 0.06 11.47 13,867.13 NO.8 94.276.37 252.87 89.20 94,112.70 NO. 10. MAINTENANCE 81,570.86 153.44 69.77 81.487.19 NO. II MAINTENANCE/OPERATING 138.004.32 2,387.14 0..00 /35,617.18 NO, II RESERVE 127,792.59 0.00 0.00 127,792.59 CALHOUN CO. WCID III OPERATING ACCOUNT 468.845.79 0.00 0.00 468,845.79 r ALHOUN Co. NA VIGA TION DIST: MAINTENANCE/OPERATING .... 229.441.33 0.00 0.00 229.44133 TOTALS S J6,l103.J75.64 5 32.831,672.29 5 1.167627.0.6 S 5. 1J9_1JO.4 1 · CDs . OPERATING FUND $31.846,889.03 .. CD - CONSTRUCTION (JAIL) $175.000,00 + CDs - MMC OPERATING FUND #7005 73619 - $250.000,00 & #70005 75 J 31 - $250,000.00 . CD - 70005 73775 - CALHOUN COUNTY I DIANNA STANGER.(AIRPORT)- $51.100,00 .... THE DEPOSITORY FOR CALHOUN CO, NA VIGA nON DISTRICT IS FIRST NA TlONAL BANK - PORT LA V ACA ., THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE - PORT LA V ACA ~f\~ .~NA ,~ COUNTY TREASURER APPROVED MAR 11 2010 CALHOUN COUNTY COMMISSIONERS COURT Page 3 of3 Michael J. Pf~ifer Calhoun County Judge 211 South AnmStreet _. Port Lavaca. Texas 77979 (36 I) 553-4600 - Fax 11(36 I) 553-4444 ~ Email: calhoun@tisd.net April 22, 2010 Mr. Harry Frankson International Bank of Commerce 311 N. Virginia Port Lavaca TX 77979 Re: Request for Letter Dear Mr. Frankson, Calhoun County is in the process of applying for federal assistance from U.S.D.A. rural Development. An application is being processed for $62.940 to provide for necessary renovations and repairs to the Seadrift Branch I~Library project. One of the requirements for this federal assistance is a certification of inability to obtain credit without a guarantee. I would like to request a letter from International Bank of Commerce that would explain the terms needed to obtain the same type of assistance from your financial institution. Please let me know if you have any questions or concerns. It is our goal to improve the quality of the Seadrift Branch Library renovation through the access of these federal funds, Sincerely. ~tfi-f g f2f~ Michael J. Pfeifer Calhoun County Judge MJP/sr eJ'~'-.."f_,.~f"O>- ..'RP""...... C -."",--.' "... . , ")-..'," '.,~, .,-; ,- -,I:', ' :~'. ..,.............."'".......- ....., .... -.' '.' . ....'.....: ':~:'r(5:c" .;"<,'c. \.6: .-'. > ....... i "'* i'.~,:, EXECUTIVE COMMITTEE President Clinton Tegeler Mayor, City of Ganado 1st Vice-President David Bird County Judge, Gonzales Co. 2"" Vice-President Kenneth Finster Commissioner, Calhoun Co. 3rd Vice-President Wayne Diertam Commissioner, Victoria Co. Secretary-Treasurer Annie Rodriguez Mayor, City of Yoakum Dlrector..at-Large Robert A Kubena Municipal Judge, Hallettsville Director-at-Large Jim Wyatt Councilman, City of Victoria Director-at-Large Julio Espinosa Municipal Judge, Edna Immediate Past President Pam Lambden Mayor, City of Point Comfort Executive Director Joe E. Brannan GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 568 Big Bend Drive * Victoria, TX 77904 (361) 578-1587 * Fax (361) 578-8865 www .gcrpc.org Golden Crescent Economic Development District April 22, 2010 Judge Michael J. Pfeifer Calhoun County 211 South Ann Street Port Lavaca, Texas 77979 Dear Judge Pfeifer: The Golden Crescent Regional Planning Commission (GCRPC) received information on a grant application from Calhoun County to the U.S.D.A. Rural Development. It is our understanding that the application is being submitted for consideration of renovations and repairs to the Calhoun County Library/Seadrift Branch. GCRPC would like to extend its support to the County's application which, iffunded, will improve the quality of the Seadrift Library and benefit of all its residents and residents of the surrounding area. The State Application Identification (SAI) number assigned to this review is: TX-R- 20100422-0001-17. The date assigned is: 4/22/l0. If you have any questions or require any additional information, please do not hesitate to contact my office. Sincerely, <:::_._.~~:;"",.w_,,.,~._~~..-::~= ~- Joe E. Brannan Executive Director REQUEST BY CARACOL SUBDIVISION TO CONSTRUCT A CUL-DE-SAC AT WATER AND SECOND STREET IN PORT O'CONNOR, TEXAS: Mr, Schmidt with Urban Surveying was present to 'speak to the Court regarding the request by Caracol Subdivision for constructing a cul-de-sac at Water and Second Street in Port O'Connor, Texas, Mr. Schmidt said that Caracol will rebuild the street from Maple to the South end of 2nd Street. After a brief discussion a Motion was made by Commissioner Finster and seconded by Commissioner Galvan to approve the request made by Caracol Subdivision to construct a cul-de-sac at Water and Second Street in Port O'Connor, Texas. Mr. Schmidt Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ,--.-.-. I ( -I ~~""'\\ I _-:...~~.9.f.l!k..:\'. I - ...~"~.* "~ t l ~ .... .... · ,-, ,... '.*' , : ~*\ . .............. I-!:...............GLAZE I' .~~TI.!::............:... I' . 3:~ '.~... 9925 .,,~ I "~" (,'CEN~~.~~' I "~8.1.........~~ J' ;ff~4 I VJ-../lP I I PROJECT 2nd STREET CUL-DE-SAC CARACOL - PORT O'CONNOR, TX JOB #: E14734.00 DATE: 04/22/10 @2010 URBAN ENGINEERING "'" ", . b. ~ . b. ~ "~ . ~ ~ 51.5' - LEAVE ~ ". ~ .. OUTCURB . ~x /1 . . . .. J:).' .. i:J. . .~..~~~~~~..~~. X . ."",' ."" ,~'''..' . ",' x. x Do . . b. . b. ~ . b. GRAPHIC SCALE IN FEET 6 . J:). . J:). . J:). . . f). . 1>. . Po. . b. o 20 40 A . /1 . A" A' ILl ~ 13A..~ engineering 2004 N. Commerce Victoria, Texas 77901 TREF# F-160 Tel (361) 578-9836 Fax (361) 576-9836 W\NW. urbanvictoria .com bt~ f--- I f I I I REQUEST TO CLOSE AND USE THE PORT ALTO BEACH PROPERTY FOR A PUBLIC FIREWORKS DISPLAY ON JULY 3, 2010 WITH CALHOUN COUNTY BEING NAMED AS ALSO INSURED ON ALL LIABILITY INSURANCE COVERAGE: A Motion was made by Commissioner Fritsch and seconded by Commissioner Firstar approve the request to close and use the Port Alto Beach Property for public fireworks display on July 3, 2010 with Calhoun County being named as also insured on all liability insurance coverage. Commissioners Galvan, Lyssy, 'I Fritsch, Finster and Judge Pfeifer all voted in favor. AUTHORIZE SHERIFF'S DEPARTMENT TO PARTICIPATE IN STATE 1033 PROGRAM AND AUTHORIZE SHERIFF TO SIGN: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to authorize Sheriff's Department to participate in the State 1033 Program and authorize Sheriff Browning to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. -b LAW ENFORCEMENT AGENCY (LEA) APPLICATION FOR PARTICIPATION * This form must be updated and resul::m:i.tted within 30 days of any changes as they occur. IX NEW r UPDA~B AGENCY:Ca1houn County Sheriff's Office DA~B:(MM/DD/YYYY)04/15/2010 ADDRESS(No P.O. Box): 211 S. Ann Street CI~Y: Port Lavaca S~ATB: ~exas ~IL: mark.daigle@ca1houncotx.org ZIP: 77979 PHONE: (361)-553-4651 FAX: (361)-553-4668 * By signing this application, the Chief Executive Official or Head of Aqency (Local Field Office) certifies that their compensated officers have the powers of arrest and apprehension. FULL-~IMB : 27 NUMBER OF SWORN OFFICERS PAR~-~IMB: RESBRVE: SCREENER(S) /POC (S), WEAPONS POC & AIRCRAF~ POC MUS~ BE AU'I'HOJUZBD IN WRI~ING BY ~HB GOVERNOR APPOINTBD S~A~B COORDINA~OR SCREENER/POC #1 Mark Daig1e SCREENER/POC #2 Mike Kovarek SCREENER/POC #3 Bddie Musgrave SCREENER/POC #4 George A1eman AJ:RCRAF~ POC Mark Daigle Mike Kovarek WEAPONS POC Inventory Check Does the Aqency currently have any Equipment from the 1208/1033 Program: HHMNV : r YES r YES IX NO IX NO AIRCRAFT: r YES r YES IX NO IX NO APes: r YES r YES r YES IX NO IX NO IX NO WEAPONS: WATERCRAFT : VEHICLES: * By signing this application, the Chief Executive Official or Head of Aqency (Local Field Office) is aware of LBSO property currently in the possession of their department or agency. * upon acceptance into the 1033 Program, I understand that I have 30 days to familiarize myself with the State Plan of Operation and all 1033 Program guidance. CHIBF BXECU~IVE OFFICIAL: S~ATB & LOCAL AGBNCIBS Sheriff B.B. Browning S~ATB COORDINA~OR: ~~Wt1l~ Q}URE PRUITED NAME SIGNATURE FEDERAL AGENCIBS HEAD OF AGENCY: (LOCAL FIELD OFFICE) PRINTED NAME SIGNATURE ~ .1 TEXAS 1033 SURPLUS PROPERTY PROGRAM SUPPLEMENTAL DATA SHEET Date: 4/15/2010 Agency: Calhoun County Sheriff's Office Phone: (361) 553-4646 Alternate Phone: (361) 553-4651 Fax: (361) 553-4668 Website (if applicable): _ Screener #1: Chief Deputy Mark Daigle mark.daigle@calhouncotx.org RANK I NAME I E-MAIL ADDRESS Screener #2: Lieutenant Mike Kovarek mike.kovarek@calhouncotx.org RANK I NAME I E-MAIL ADDRESS Screener #3: Lieutenant Eddie Musgrave e. musgrave@calhouncotx.org RANK I NAME I E.MAIL ADDRESS Screener #4: Sergeant George Aleman george.aleman@calhouncotx.org RANK I NAME I E-MAlL ADDRESS Weapons Officer: Chief Deputy Mark Daigle mark.daigle@calhouncotx.org RANK I NAME I E-MAIL ADDRESS AUTHORIZED OFFICIALz Signature: Name: Mike Pfeifer Title: County Judge Email: mike. pfeifer@calhouncotx.org 1 Agency Chief Executive Official- Chief of Police or County Sheriff 2 Authorized Official - County Judge, Mayor, or City Manager/Administrator, University/College President or Director. TX 1033 Fonn Al JUNE 2007 4 STATE OF TEXAS 1033 PROGRAM PLANS, POLICIES AND PROCEDURES PURPOSE: The purpose of this document is to set forth the terms and conditions which will be binding on the parties with respect to excess Department of Defense (DOD) personal property which is . transferred pursuant to 10 U.S.c. 92576a and to promote the efficient and expeditious transfer of the property. . AUTHORITY: The Secretary of Defense is authorized by 10 U.S.c. ~2576a to transfer to Federal and State Agencies, personal property that is excess to the needs of the DOD and that the Secretary determines is suitable to be used by such agencies in law enforcement activities, with emphasis on counterdruglcounterterrorism activities, under such terms prescribed by the Secretary. The authorities granted to the Secretary of Defense have been delegated to the Defense Logistics Agency (DLA). t1 STAFFING AND FACILITIES: By authority of the State Governor, the Joint Counterdrug Task Force Commander is the Texas 1033 Program State Coordinator. The State Coordinator appointment the State Points of Contact (SPOCs) to administer the daily operation of the 1033 Program. TERMS AND CONDITIONS: . Law Enforcement Agency (LEA) Eligibility Criteria: Must be a "law enforcement activity" whose primary function is enforcement of applicable Federal, State and local laws as defined by the DLA regulation (this is refening to DLA Directive (DLAD) 4160.10 which will be superceded by the One Book) and whose compensated officers have powers of arrest and apprehension. . How to Enroll in the State 1033 Program: LEA must request enrollment via their State Coordinator. LEAs must provide a completed application packet to their State Coordinator. NOTE: Upon request of the Law Enforcement Support Office (LESO), a mission statement will need to be provided along with the datasheet. If the enrollment request is approved by the State Coordinator, it will be forwarded to the LESO. If approved by LESO, the State Coordinator will be contacted and provided with a LEA screener's authorization memo (Authorization Letter for Property Screening and Receiving). Once enrolled, the LEA must acknowledge receipt of the memorandum of understanding (MOU) with the State Coordinator agreeing to the terms and conditions of the 1033 Program. As soon as an agency is properly enrolled, automations screening may be conducted through the Defense Reutilization and Marketing Office (DRMO) website. The State Coordinator's office must provide the LEA with their login identification number for this application. . LEA Screener Criteria: Must be full-time and/or part-time, sworn and/or non-sworn officers assigned to the LEA perfonning this duty. LEAs are allowed a maximum offour (4) screeners per I I. agen~. A maximum of two (2) of the authorized screeners may physically screen at any DRMO at one tlffie. . · Identifi~ation/Acquisition/fransportation of Property: LEAs find needed property electromcally through the Defense Reutilization and Marketing Service (DRMS) website: www.drms.dla.rnil or by physically visiting the nearest DRMO. Once property has been identified, LEAs submit a manual or electronic DRMS Form 103 to the State Coordinator. The State Coordinator approves/disapproves the request. If approved, it is sent to the LESo. If approved it goes to Military Standard Requisitioning and Issue Procedures (MlLSTRIP) or a manual DD Form 1348 is sent to the State Coordinator. It is the responsibility of the StateILEA to transport requested property from the DRMOs to their location. DLA will not fund the transportation cost. · Storage of Property: Unless the State is authorized as a distribution center, it will be the gaining LEA responsibility to store property received through the 1033 Program. Distribution centers should only hold property for their specific customers not more than 90 days. After that date, . disposition should be requested, in writing, from the LESO, via their State Coordinator. . Distribution of Property: LESOwill approve property request in the following priority: counterdruglcounterterrorism and then any other law enforcement activities. . Security of Property: It is the responsibility of the gaining StateILEA to safeguard all property received through the 1033 Program. Should any property become lost due to theft, destruction or unauthorized sale/disposal, this information must be fOlwarded to the State Coordinator within seven (7) working days after the incident. The State Coordinator will contact the LESO for additional guidance. . Accountability of Property: Each LEA and the State must maintain records for all property acquired through the 1033 Program. These records must provide an "audit trail" for individual items of property .from receipt to distribution. These documents include but are not limited to the following: DRMS Form 103 with all justifications or printouts of automated requests, DD Form l348 (receipt and turn-in), all disposal and transfer paperwork, approved Bureau of Alcohol, Tobacco and Firearms (ATF) Form lOs, Certificate of Aircraft Registration (AC Form 8050-3), Aircraft Registration Application (AC-Form 8050.1), and any pertinent paperwork through the LESO. The records maintained must also satisfY any and all pertinent requirements under its applicable State statues and regulations for the program and this property. . Establish Inactive File: As of October 1, 2003, the LESO will institute a five (5) year me retention policy. This policy will state that LESO will maintain active files fortwo (2) years and inactive files for three (3) years. After five years, the files are destroyed with the exception of DEMIL code B through Q, sensitive items and $20,000 or more high dollar items. . Utilization of Property: Property received through the 1033 Program must be placed into use within one (1) year of receipt and utilized for a minimum of one (1) year, unless the condition renders it unusable. If property is not placed in use within one (1) year of receipt, it must be TX 1033 SPO 2of9 August 2008 transferred to another authorized agency, or returned to a DRMo. Property returns/turn-ins must be coordinated through the applicable State Coordinator and LESO. · State Compliance Reviews: The State Points of Contact will inspect at a minimum 10% of the active agencies to ensure property accountability and proper use of equipment. Alllaw enforcement agencies maintaining sensitive property will submit a written accountability statement detailing property type and Serial numbers on the anniversary date of their Authorization Letter for the program. · Transfer of Property: LEAs must coordinate, in writing, transfer of 1033 property through their State Coordinator. The State Coordinator will request final approval from the LESO. Property may be transferred within the State or between States as long as it is properly coordinated with the State Coordinator and LESO. If approved a "LESO transfer approval memo" will be sent to the State Coordinator. For more information regarding these items, view the following links: Defense Demilitarization and Trade Security Controls (TSC) Program www.demi1.osd.mil Military Critical Technologies List www.dtic.mil/mctl Critical Federal Supply Class (FSC) and Buzz words www.drms.dla.mil/drmsfmtemaVdemillCriticalBuzzKeyPt.pdf Flight Safety Critical Aircraft Parts (FSCAP) www.drms.dla.mil/drmsfmtemaVdemiVFSCAP.pdf . Disposal of Property: LEAs must request approval, in writing, from their State Coordinator before any 1033 property is disposed. The State Coordinator will request final approval from the LESO. Ifapproved a "LESO disposal approval memo" will be sent to the State Coordinator. Only DEMlL codes A, B and Q may be approved for disposal. Items with DEMlL codes ofC, D, E, F, G and P must be transferred to an authorized agency or must be returned to a DRMO when no longer needed. Costs incurred for transfers, disposals or turn-ins will be borne by the StateILEA \ o DEMIL code A: does not require demilitarization and may be disposed after obtaining State Coordinator and LESO approval. o DEMIL code B: does not require demilitarization and may be disposed or returned to a DRMO. Ifdisposed, it must be in accordance with TSC (see DOD 4l60.21-M, Defense Material Disposition Man~~; DOD 4160.21-M-l, Defense Demilitarization Manual; DRMS-I 4160.14, Volume'VII). TX 1033 SPO 30f9 August 2008 ~ o DEMIL code 0: does not require demilitarization and may be disposed or returned to a DRMO. If disposed, it must be in accordance with Commerce Control List Items (CCLI) disposition requirements (see DOD 4160.21-M, Defense Material Disposition Manual; DOD 4160.21-M-l, Defense Demilitarization Manual; DRMS-I 4160.14, Volume Vll). . Specific Requirements for disposal of Munitions Lists Items (MLI)/CCLI (DEMIL codes Band Q) excerpt from DOD 4160.21-M: · Before disposing ofMLI/CCLI property, Federal and State agencies must consider the export control requirements as promulgated by the Department of State, Department of Commerce and the Treasury Department, as applicable. Disposal methods shall ensure that appropriate safeguard requirements are in place prior to disposal. These will include, but are not limited to: · Notification of export control requirements to the end-user; · Exclusion of individuals, entities or countries who are excluded from Federal programs by the General Services Administration (GSA); · Exclusion if delinquent on obligations to the U.S. Government or are debarred or suspended from DOD contracts; . Exclusion if currently suspended for TSC violations; . Exclusion if subject to denial, debarment or other sanctions under public law. o DEMIL codes C. D. E. F. G and P: require demilitarization and must be returned to a DRMo. The State Coordinator must obtain the LESOs approval for equipment returns. · LESO will provide turn-in documentation (DD Form 1348-1 A). With few exceptions, the StatelLEA will be asked to coordinate the turn-in with a local DRMo. The StatelLEA informs LESO which DRMO has agreed to accept the turn-in. LESO will then provide turn-in documentation to the accepting DRMo. Upon receipt of the turn-in documentation, the LEA must return the property to the specified DRMO. The DRMO personnel receiving the materials will sign the turn-in document and give the LEA a copy ofthe signed receipt paperwork. This receipt paperwork must be maintained in the LEA's files and a copy of the receipt must be forwarded to the State Coordinator for their files. (see DOD 4160.21-M, Defense Material Disposition Manual; DOD 4160.21-M-l, Defense Demilitarization Manual; DRMS-I 4160.14, Volume Vll for DEMIL rules). TX 1033 SPO 4of9 August 2008 · Training: The State Coordinator, State Points of Contact and LEAs should be trained/familiar with guidance on the following websites: ABCs of DE MIL www.hr.dla.miVdtc/coursecatalog/PD/abcdmil.htm (knowledge of demilitarization codes) DLA Operations www.dla.mil (DLA handbook) LESO Operations www.dla.miVi-3/leso (1033 Program/Automation training guides) DRMS Operations www.drms.dla.mil (automation requisitioning process/procedures) THE STATE WILL: a. Receive applications for participation in this program from its law enforcement activities and validate with signature, their law enforcement mission prior to forwarding to LESO for approval as an authorized LEA. Once the approval process is completed and the agency is loaded in the DRMS automated requisitioning system, provide enrolled LEAs with their LEA ill number so they may request materials on-line. b. Forward requests to LESO for excess property that is necessary to meet requirements for LEA efforts. Assure the recipient LEA is identified on all requisitions. c. Be responsible for the transfer and/or allocation of property to qualified LEAs. d. Assure the LEAs agree to maintain, at no expense to the U.S. Government, adequate liability and property damage insurance coverage and workmen's compensation insurance to cover any claims. e. Control and maintain accurate records on all property obtained under this plan. These records must provide an "audit trail" for individual items of property from receipt to distribution. These documents include but are not limited to the following: DRMS Form 103 with all justifications or printouts of automated requests, DD Form 1348 (receipt and turn-in), all disposal and transfer paperwork, approved ATF Form lOs, Certificate of Aircraft Registration (AC Form 8050-3), Aircraft Registration Application (AC-Form 8050-1) and any pertinent paperwork through the LESO. The records maintained must also satisfY any and all pertinent requirements under its applicable State statues and regulations for the program and this property. f Enter into agreements with LEAs to assure they fully comply with the terms, conditions and limitations applicable to property transferred pursuant to this plan/program. TX1033SPO 5of9 August 2008 g. Allow a maximum offour (4) screeners, full-time and/or part-time, sworn and/or non- sworn officers, per LEA performing this duty. The screeners must be named in a "letter of authorizationldatasheet" provided to the LESO, to be updated as changes occur, or whenever LESO requests an update. A weapons point of contact (POC) fulltime officer must be included on the "letter of authorizationldatasheet" for any LEAs that have received or are requesting weapons. NOTE: A maximum of two (2) of the authorized screeners may physically screen at any DRMO at one time. h. Assure that all environmentally regulated property is handled, stored and disposed of in accordance with applicable Federal, State and local environmental laws and regulations. 1. Assure that the following weapons are registered with the US. Treasury Department's ATF: M14, M16, M21 and M79. The State and each LEA must comply with all applicable firearm laws and regulations. Report all stolen or unaccounted for weapons to DLA, LESO not later than seven (7) working days after it is discovered. The State Coordinator must provide a weapon POC on all LEA data sheets. All weapon transfers between LEAs must be approved by the LESO before it is completed. Maintain an approved copy of the ATF Form 10 for all M14, M16, M21 andM79 rifles issued to State/LEA. J. Identify to LESO each request that will be used in counterdruglcounterterrorism activities. k. Ensure LEAs are aware of their responsibilities in accordance with the Single Audit Act of 1984, as amended (31 US.c. 7501-7). Assist LEAs by providing information, as required, for audit submission. Assist LEAs by identifying which property oversight agency the audit information must be submitted to. I. Review and update State Plan of Operation annually (calendar year) or when the Governor- appointed State Coordinator changes or Governor changes. If there are no changes to the State Plan of Operation send a signed letter/email to the LESO indicating that the plan has been reviewed and no changes were necessary. m. Ensure. all LEAs enrolled in the State 1033 Program maintain a current copy of the State Plan of Operation or MOU n. Conduct periodic reviews of each LEA enrolled in the program, to include physical inventory/spot checks, of property received and any related records. Additionally, ensure LEAs are in compliance with applicable Memorandum of Agreement (MOA)/MOU and/or the State Plan of Operation. These reviews must be documented and maintained by the State Coordinator for future LESO compliance reviews. TX 1033 SPO 6of9 August 2008 o. Obtain reconciliation reports from the LESO web site and conduct monthly reconciliations on all items received and annual reconciliations for high dollar items (items valued over $20,000) and Demil B-Q items between the StateILEA and LESO. p. Ensure serial/tail numbers are provided to LESO on items such as peacekeepers./annored personnel carners (APCs), aircraft, night vision goggles (NVGs)/sights and weapons. q. Validate and certifY LEA inventory reconciliation results electronically and forward them to LESO within 10 working days of the monthly or annual reconciliation process. Maintain a signed copy of all property reconciliation documentation received through the 1033 Program. r. Submit requests for property returns (turn-ins to a DRMO) to LESo. Note: Costs of shipping or repossession of the property by the U.S. Government will be borne by the LEA. s. Submit disposal, transfer and inventory adjustment requests to LESO. t. Contact the LESO in writing not later than 30 calendar days prior, to a State Coordinator change. u. AU property transfers will cease if no current Governor's letter is on file; the State has not signed the MOA with DLA; the State Coordinator or POC does not validate all property requests and there is no State Plan of Operation on file. THE LAW ENFORCEMENT AGENCY WILL: a. Submit applications for participation in this program to the State Coordinator for approval. Upon request from the State Coordinator or LESO provide a mission statement. b. Submit requests for property (electronically). Provide justification for all requisitions to the State Coordinator. c. Agrees to maintain, at no expense to the U.S. Government, adequate liability and property damage insurance coverage and workmen's compensation insurance to cover any claims. d. Control and maintain accurate records on all property obtained under this plan. These records must provide an "audit trail" for individual items of property from receipt to distribution. These documents include but are not limited to the following: DRMS Form 103 with all justifications or printouts of automated requests, DD Form 1348 (receipt and turn-in), all disposal and transfer paperwork, approved ATF Form lOs, Certificate of Aircraft Registration (AC Form 8050-3), Aircraft Registration Application (AC-Form 8050-1) and any pertinent paperwork through the LESO. The records maintained must also satisfY any and all pertinent requirements under its applicable State statues and regulations for the program and this property. TX1033SPO 7 of,? August 2008 e. Comply with the terms, conditions and limitations applicable to property transferred pursuant to this plan/program. f Allow a maximum of four (4) screeners, full-time and/or part-time, sworn and/or non- sworn officers, per LEA performing this duty. The screeners must be named in a "letter of authorization/datasheet" provided to the LESO, to be updated as changes occur, or whenever LESO requests an update. A weapons POC fulltime officer must be included on the "letter of authorization/datasheet" for any LEAs that have received or are requesting weapons. NOTE: A maximum of two (2) of the authorized screeners may physically screen at any DRMO at one time. Appoint a Property Accountable Officer responsible for approving/disapproving all property requests and maintaining all accountable records for property received. g. Assure that all environmentally regulated property handled, stored and disposed of in accordance with applicable Federal, State and local environmental laws and regulations. h. Assure that the following weapons are registered with the U.S. Treasury Department's ATF: M14, M16, M21 and M79. Recipients must comply with all applicable fireann laws and regulations. Report all stolen or unaccounted for weapons to LESO through the State Coordinator not later than seven (7) working days after the incident has occurred. The LEA must provide a weapon POC on all data sheets. All weapon transfers between LEAs must be approved by the LESO before it is completed. LEA must maintain an approved copy of the ATF Form 10 for all M14, M16, M21 and M79 rifles received. 1. IdentifY to LESO each request that will be used in counterdrug/counterterrorism activities. J. LEAs enrolled in the State 1033 Program must maintain a copy of the State Plan of Operation or MOU. k. LEAs must be aware of their responsibilities under the Single Audit Act of 1984, as amended (31 U.S.c. 7501-7). I. Conduct periodic reviews to include physical inventory/spot checks of actual property and related records. Ensure compliance with applicable MOAIMOU and/or the State Plan of Operation. m. Obtain reconciliation reports from the State Coordinator and conduct monthly and annual reconciliations. Provide reconciliation results to the State Coordinator. n. Ensure serial/tail numbers are provided to the State Coordinator on items such as peacekeepers! APCs, aircraft, NVGslsights and weapons. TX1033SPO 8of9 August 2008 o. Conduct inventory reconciliations and provide inventory reconciliation results electronically to the State Coordinator within 10 working days of the monthly or annual reconciliation process. Maintain a signed copy of all property reconciliation documentation received through the 1033 Program. p. Submit requests for property returns (turn-ins to a DRMO) to the State Coordinator. Note: Costs of shipping or repossession of the property by the U.S. Government will be borne by the LEA q. Submit disposal, transfer and inventory adjustment requests to the State Coordinator. r. Contact the State Coordinator, in writing, not later than 30 days prior, when property accountable officer changes. TERMlNA nON CRITERIA: An LEA may be terminated from the program either temporarily or permanently by the State Coordinator for failure to comply with any policy governing the program. A termination notice will be provided via certified mail from the State Coordinator's office. IN WITNESS THEREOF, the parties hereto have executed this agreement as of the last date written below. TONY L. WEST COL, TXANG Texas 1033 State Coordinator AGENCY CHIEF EXECUTIVE OFFICIAL: B.B. Browning Sheriff Name / Title 4/15/2010 Date I I I I I , i . TX 1033 SPO 90f9 August 2008 TEXAS 1033 SURPLUS PROPERTY PROGRAM APPLICATION LETTER TO: JFTX-LES-CD/1033 ATTN: Texas 1033 Program 2200 W. 35TH Street BLDG 41 Austin, TX 78703 AGENCY: Calhoun County Sheriffs Office SUBJECT: Request Authorization for Screening and Receiving Surplus Property 1. Our Agency request that the personnel listed on the attached Law Enforcement Agency' (LEA) Data Sheet be granted authorization to screen for and receive excess federal property as defined in the Defense Authorization Act, 1997, Public Law 104-181 Section 1033, Transfer of Excess Personal Property. 2. We, the undersigned, understand and agree that failure to comply with the terms of this application is in direct conflict with the intent of this program, and failure on our agency's part to abide by the terms and conditions of the Texas 1033 Program may result in termination from the program and other sanctions including civil or criminal prosecution. 3. We understand and agree that we are responsible for all transportation costs incident to the redistribution or collection of any transferred property. Transferred.property must be removed from the Defense Reutilization and Marketing Offices (DRMO) within fourteen (14) days or . sooner if so directed by the DRMO. Failure to claim and remove property may result in the redistribution of the property to another agency. 4. We understand and agree that this property is transferred from the Department of Defense (DoD). Transferred property must have a direct application to the LEA's street law enforcement, arrest and apprehension mission. Transferred property may not be disposed of. bartered or transferred without prior notification. written authorization and instructions from the Texas 1033 Program. including instances in which property is no longer serviceable for law enforcement use. 5. We understand and acknowledge that at no time can transferred aircraft or weapons be sold. Additionally. assigned aircraft or weapons can not be disposed of. bartered or transferred without written consent from the Texas 1033 Program. Failure to comply will result in eternal termination from the program and possible civil or criminal prosecution. 6. We have read and understand, in its entirety, the Texas Military Surplus Property and Procurement Program booklet. We understand and agree to comply with the terms and conditions of the Texas 1033 Program and have signed the Release of Liability Statement. 7. We understand that the Federal Freedom oflnformation Act and the Texas Open Records Act apply to all property received under the Texas 1033 Program. TX 1033 Form A2 JUNE 2007 10f2 8. We understand and agree that our authorization to screen and recei~e property expires one year from the Law Enforcement Support Office (LESO) authorization letter date. We also understand that it is our responsibility to submit a new Texas 1033 Program application packet each year prior to the one year anniversary of our Authorization Letter and/or when there are administration changes and a new LEA Data Sheet when there are any personnel changes. Failure to comply may result in suspension from the program and possible termination. 9. We understand that the inventory form (TX 1033 Form A6) will be completed and maintained for all transferred property. Additionally, we acknowledge that the inventory form must be submitted annually with the application packet to maintain compliance with program policies; Failure to comply may result in suspension of the program and possible termination. 10. We understand that if a vehicle is obtained through the Texas 1033 ~rogram, the LEA will forward photocopies of both (1) the United States Government Certificatb to Obtain Title to a Vehicle (SF 97); and (2) the Texas Certificate of Title (Form 30-C) to the Texas 1033 Program Office within thirty (30) days of receipt. I AGENCY CHIEF EXECUTIVE OFFICIAL1: ;1f3~~ Signature . G RB. Brwoning Sheriff Name / Title 4/15/2010 Date AUTHORIZED OFFICIAL2: Signature 4/15/2010 Date Mike Pfeifer County Judge Name / Title 1 Agency Chief Executive Official - Chief of Police or County Sheriff. 2 Authorized Official - County Judge, Mayor, or City Manager/Administrator, University/College President or Director. TX 1033 Fonn A2 JUNE 2007 2of2 TEXAS 1033 SURPLUS PROPERTY PROGRAM RELEASE OF LIABILITY AGENCY: Sheriff's Office, Port Lavaca. Calhoun County, Texas City / County The Texas Law Enforcement Agency (LEA) designated above acknowledges receipt of excess property from the Department of Defense pursuant to Section 1033 of the National Defense Authorization Act for Federal Fiscal Year 1997 (the "Act"). Such excess property transferred pursuant to the Act may include small arms and ammunition (hereinafter referred collectively as the "Transferred Property"). The LEA acknowledges that the Transferred Property is considered excess to the needs of the Department of Defense and that the Transferred Property may be in any condition from new to unserviceable. The LEA acknowledges that there may be hazards associated with the use of the Transferred Property, which could cause damage to property and serious injury or death. The term "use" with respect to the Transferred Property is acknowledged to include, but is not limited to, active deployment, passive transportation, and mere possession. The LEA agrees to provide appropriate or adequate training to any person who may use the property. The LEA agrees that it IS NOT the responsibility of the Department of Defense, the State of Texas or the Texas Joint Military Forces to provide appropriate or adequate training to any person using the Transferred Property . The Department of Defense, the State of Texas nor the Texas Joint Military Forces assumes any liability for damages or injuries to any person or property arising from the use the Transferred Property. By signing this agreement, the LEA agrees to be solely responsible for any and all suits, actions, demands or claims of any nature arising from the use of the Transferred Property. The LEA agrees to maintain, at its expense, adequate liability and property damage insurance and workman's compensation insurance to cover any such claims. The LEA accepts Transferred Property "as is" with no warranty of any kind. The Department of Defense, the State of Texas nor the Texas Joint Military Forces make any claims or warranties, expressed or implied, concerning the Transferred Property, including but not limited to warranty of fitn~ss for a particular purpose. The LEA acknowledges that any item of the Transferred Property meeting the definition of "machine gun" found in 26 U.S. C. 584(b)* must be registered with the Bureau of Alcohol, Tobacco, and Firearms (BATF) with an ATF Form-lO (Application for Registration of Firearm Acquired by Certain Governmental Entities). Upon receipt ofa properly executed Form-lO, A TF will accept the registration of the machine gun and notify the LEA. Any machine gun registered in this manner is restricted for law enforcement use only. The LEA agrees to provide the State Coordinator's Office a copy of an approved Form-l 0 for each machine gun that is part of any Transferred Property received. The LEA must execute a separate transfer agreement with the United States Army, through the 1033 Program, for any small arms/weapons. The LEA acknowledges that it is solely responsible for any and all costs associated with the transferred Property, including but not limited to, packing, crating, handling, transportation, repossession, and disposal. TX 1033 Fonn A3 JUNE 2007 10f2 ~~ The LEA acknowledges that Transferred Property may be disposed of only with written approval from the State Coordinator's Office and in accordance with local, state, federal laws, and the regulations and guidelines of the 1033 Program prescribed by the Law Enforcement Support Office. The LEA specifically acknowledges that the preceding rule includes, but is not limited to the transfer, destruction or abandonment of any Transferred Property coqstituting small arms/weapons and weapons parts. . Subject to the Gonditions set forth herein, title to the Transferred Property is assumed by the LEA upon written acceptance hereof from the LEA. By signing below, the Agency Chief Executive Official and the Authorized Official acknowledge and understand all previously stated guidelines and conditions. AGENCY CHIEF EXECUTIVE OFFICIAL1: ~~~(f2 SIgnature . B.B. Browning Sheriff Name 1 Title 4/15/2010 Date. AUTHORIZED OFFICIAL2: Signature 4/15/2010 Date Mike Pfeifer County Judge Name 1 Title * The National Firearms Act, 26 U.S.c. section 5801 et seq., defines a firearm to include machine gun. 26 U.S.C. Section 5845(a)(6). That same act, defines a machinegun as follows: The term "machine gun" means any weapon which shoots, is designed to shoot, orcan be readily restored to shoot, automatically more than one shot, without manual reloading, by a single function of the trigger. The term shall also include the frame or receiver of any such weapon, any combination of parts designed and intended, for use in conv~rting a weapon into a machine gun, and any combination of parts from which a machine gun can be assembled if such parts are in the possession or under the control of a person. 1 Agency Chief Executive Official- Chief of Police or County Sheriff. 2 Authorized Official - County Judge, Mayor, or City Managerl Administrator, University/College President or Director. r TX 1033 Form A3 JUNE 2007 20f2 ~~I '. WEAPON REQUEST PROCEDURES Under section 1033 of the National Defense Authorization Act for fiscal year 1997 the Secretary of Defense may transfer to Federal and State agencies personal property of the Department of Defense, including weapons that the Secretary determines is suitable for use by the agencies in law enforcement activities. Agencies in law enforcement activities are defined as government agencies whose primary function is the enforcement of applicable Federal, State and Local laws and whose compensated law enforcement officers have powers of arrest and apprehension. All requests for weapons from State and Local law enforcement agencies must be submitted through the appropriate governor appointed State coordinator for approval. A listing of State coordinators is available upon request from the Defense Logistics Agency's Law Enforcement Support Office (LESO). The following procedures must be followed when submitting requests for weapons. On agency letterhead answer the following questions in narrative form. Please address each question in a separate paragraph. 1. Administrative Data; state the following: Agency Name, Physical Address, Phone and Fax numbers of the requesting agency. List any additional points of contact, the number of full-time sworn officers, the number of full-time counter-drug officers, the number of full-time counter-terrorism officers. Number of personnel assigned to a tactical team (if applicable). 2. The LESO must receive written assurance from the chief executive of the requesting agency that he/she has the following: (all three bullets below must be written verbatim in the request letter.) a. read and understands the terms and conditions applicable to weapon transfers as detailed in the Memorandum of Agreement between the Defense Logistics Agency and the government appointed State coordinator. b. that the agency has the ability to maintain. operate. finance and properly store the requested weapons, (a description of the agency's plan would best answer this requirement); and c. that the chief executive official of the requesting agency is familiar with the Bureau of Alcohol, Tobacco and Firearms (BATF) regulations governing the registration of the requested weapons. 3. The type and quantity of weapons being requested, its intended use, and the impact the resource will have on the requesting agency's jurisdiction and on surrounding jurisdictions. NOTE - Restrict request types to M-16 (5.56mm) and M-14 (7.62mm). Also, total quantity of weapons requested in excess of the total number of full time officers will not be honored. 4. The size of the requesting agencies jurisdiction by population and area. The signatures of the chief law enforcement execute and the authorized official of the requesting agency. The letter must be forwarded to the State coordinator for state review. If approved at the state level the request will be forwarded to the servicing LESO for action. A request approved at the State level is no guarantee that the requesting agency will receive the weapons being requested. Agencies approved to receive weapons will be contacted by their State Coordinator. Questions regarding this application should be directed to your State Coordinator. TEXAS STATE 1033 COORDINATOR OFFICE: (512) 782-5966 or (512) 782-5654 FAX: (512) 782-5683 CHANGE SECOND MEETING DATE IN JUNE TO JUNE 28TH DUE TO SCHEDULING CONFLICT: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to change the second meeting in June to June 28th due to a scheduling conflict, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, COUNTY REPORTS: The Tax Assessor/Collector presented her monthly report for the month of February 2010 and the County Clerk, JP 2, 3, 4 & 5 presented their monthly reports for March 2010 after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. . ~NIT A1 F.RICKE~C:OtJNf.Y, Ct1ERk' MONTHLY REPORT RECAPITULATION ~F.ICEFUND,.-MARCH~2010~.' CIVIL FUNDS County Fees County Clerk's Fees Recording Probate Civil Total County Clerk'S Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriffs Fees Jury Fees Law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk) Record Management Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees $12,941.90 242.00 560.00 26.00 70.00 State Fees Judicial Funds (CV$ + PR$) Marriage License Fees Birth Certificate Fees Total State Fees . SUBTOTAL CIVIL ESCROW ACCOUNT I APPEAL JP#1 TOTAL CIVIL FUNDS COLLECTED $13,743.90 96.00 30.00 300.00 22.00 700.00 100.00 300.00 115.00 1,684.25 120.00 464.00 0.00 $17,675.15 1,640.00 372.50 111 .60 2,124.10 $19,799.25 $19,799.25 1,720.00 $21,519.25 CRIMINAL FUNDS Total Criminal Court Costs & Fines & Pre-Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned $15,133.63 Less Refunds for Overpayment of Filing Fees TOTAL FUNDS RECEIVED ADJUSTED FUNDS RECEIVED Plus Re-Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) Co. Clerk Check $36,662.88 $36,652.88 $36,652.88 AMOUNT DUE COUNTY TREASURER I $36,662.88 l l ANITA FRICKE- COUNTY CLERK MONTHLY REPORT RECAPITULATION (can't) OFFICE FUND - MARCH 2010 DISBURSEMENTS CK# Pavable To DescriDtion Amount TOTAL DISBURSEMENTS $0.00 $0.00 BANK RECONCILIATION. OFFICE FUND Ending Bank Balance Outstanding Deposits.. Outstanding Checks.. Plus Other Items.. Less Other Items.. Reconciled Bank Balance CASH ON HAND. OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance $0.00 . -.. -.. -.. -.. -.. -.. -.. -.. --.. -.. -.. -.. -.. -.. -.. -. - - -. -.. -.. -.. -.. -.. -..- CASH ON HAND. TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance $80,391.55 2,500.00 $82,891 .55 BANK RECONCILIATION. TRUST FUND Ending Bank Balance Outstanding Deposits.. Outstanding Checks.. Reconciled Bank' Balance $82,891 .55 0.00 0.00 $82,891 .55 ..See Attached ~~ SUBMITTED BY: Anita Fricke, County Clerk .:.\ .II 't!o ENTER COURT NAME: ENTER MONTH OF REPORT ENTER YEAR OF REPORT JUSTICE OF PEACE NO.2 ., MARCH 2010 AMOUNT ~;, . I! CODE'., CASH BONDS ADMINISTRATiON FEE - ADMF BREATH ALCOHOL TESTING - BAT CONSOLIDATED COUIH COSTS - CCC COURTHOUSE SECURITY -CHS CJP CIVIL JUSTlCE'DATAREPOSITORY.FEE- CJDR CORRECTIONAL MANAGEMENT INSTITUTE - CMi CR _ CHILD SAFETY- CS CHILD SEA TBEL T FEE. CSBF .' CRIME VICTIMS COMPENSATION - CVC DPSC/FAILURE TO APPEAR -OMNlcDPSC FUGITIVE APPREHENSION - FA GENERAL REVENUE - GR CRIM - IND LEGAL SVCS SUPPORT.- .IDF " JUVENILE CRIME & DELlNQUENCY- JCD JUSTICE COURT PERSONNEL TRAINING. JCPT JUSTICE COURT SECURITY FUND - JCSF JUROR SERVICE FEE -- JSF LOCALARRESTFEES-LAF LEMI .. LEOA , , LEOC ,. . '. 'OCL PARKS & WILDLIFE ARREST.FEES -~,^,,4.F 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 cWRNT COLLECTION SERVICE FEEcMVBA ~CSRV DEFENSIVE DRIVING COURSE~ DOC . . DEFERRED FEE- OFF DRIViNG EXAM FEE- PROVDL . . .... .., .FILlNGFEE-,FFEE FILING FEE SMALL CLAIMS.FFSC COPIES/CERTIFE:DCOPIS~ -CC > INDIGENT FEE:':'C;IFF, or INDF . .JUDGE PAY RAISE FEE: c JPAY . SERVICEFEE':SFEE OUT-OF-COUIIITYSERVICE FEE EXPUNGEMENT FEE -EXPG EXPIRED RENEWAL - EXPR ABSTRACT OF'JUDGEMENT~.AOJ , ALL WRITS -'WOP / WOE DPS FTA FINE'c DPSF LOCAL'FINES- FINE .L.ICE:NSE & WEIGHT FEES- LWF .. _, .PARKS& WILDLlfU,lNES~- P,w~ SEATBEL T/UNRESTRAINED CHILD FINE;; SEAT . OVERPAYMENT ($10 & OVER)-OVER . OVE:RPAYME:NT (LE:SSTHAN $10) -OVER '. . ,,".. RESTITUTION -.REST PARKS & WILDLlFE.WATER SAFETY FINES-WSF . WCR TOTAL ACTUAL MON,~Y RECEIVED Revised ,:9/17/09 4,297.49 438.86 2.99 7.61 10.47 297.23 1,175.58 97.74 171.23 8.70 39.06 90.83 273.44 247.33 1" ;,.- ~. ~~ 26,52 220.22 1,447.87 5.00 448.03 148.37 1,028.86 2,766.38 4,836.56 . 45.60 246.00 125.00 , 30.00 537.34 300.00 40.00 13,730.49 444.00 12.00 1,092.10 8.50 657.57 $35,354.97 , AMOUNT 2.766.38 :1 1,384.52 IRECORD ON TOTAL PAGE OF HILL COUNTRY"SOFTWARE MO. REPORT $1,381..86 . RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT TYPE: TOTAL WARRANT FEES ENTER LOCAL WARRANTFEESI STATE WARRANT FEES DUE TO OTHERS: DUE TO CCISD - 50%01 Fine on JV cases DUErO DA RESTITUTIClN FUND REFUND OF OVERPAYMENTS, OUT-OFcCQUNTY SERVICE FEE: CASH BONDS PLEASE INCLUDE P. O. REOUESTlNG DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT (IF REQUIRED) .TOTAL DUE:::rO OTHERS, TREASURERS RECEIPTS FOR MONTH: CASH, CHECKS, M.O.s & CREDIT CARDS TOTAL TREAS: RECEIPTS ~ .. MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 4/6/2010 COURT NAME: JUSTICE OF PEACE NO.2 MONTH OF REPORT: MARCH YEAR OF REPORT: 2010 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45012 FINES 13,803.09 CR 1000-001-44190 SHERIFF'S FEES 2,938.73 ADMINISTRA T1VE FEES: DEFENSIVE DRIVING 45.60 CHILD SAFETY 10.47 TRAFFIC 148.37 ADMINISTRATIVE FEES 286.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44362 TOTAL ADMINISTRATIVE FEES 490.44 CR 1000-001-44010 CONSTABLE FEES-SERVICE 300.00 CR 1000-001-44062 JP FILING FEES 125.00 CR 1000-001-44090 COPIES I CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 8.50 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 6.00 CR 1000-999-20745 DUE TO STATE-CHILD SEATBEL T FEE 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 4,836.56 TOTAL FINES, ADMIN. FEES & DUE TO STATE $22,508.32 CR 2670-001-44062 COURTHOUSE SECURITY FUND $438.86 CR 2720-001-44062 JUSTICE COURT SECURITY FUND $90.83 CR 2719-001-44062 JUSTICE COURT TECHNOLOGY FUND $448.03 STATE ARREST FEES DPS FEES 320.42 P&W FEES 5.30 T ABC FEES 1.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 326.72 CR 7070-999-20610 CCC-GENERAL FUND 474.78 CR 7070-999-20740 CCC-ST A TE 4,273.05 DR 7070-999-10010 4,747.83 CR 7860-999-20610 STF/SUBC-GENERAL FUND 72.39 CR 7860-999-20740 STF/SUBC-STATE 1,375.48 DR 7860-999-10010 1,447.87 CR 7950-999-20610 TP-GENERAL FUND 514.43 CR 7950-999-20740 TP-ST A TE 514.43 DR 7950-999-10010 1,028.86 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 1.50 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 28.50 DR 7480-999-10010 30.00 Page 1 of 2 .. MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 4/6/2010 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: MARCH YEAR OF REPORT: 2010 DR 7865-999-10010 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 171.23 TUFTA-GENERAL FUND 391.86 TUFTA-STATE 783.72 17.12 154.11 DR 7970-999-10010 1,175.58 JPAY - GENERAL FUND 80.60 JPAY - STATE 456.74 DR 7505-999-10010 537.34 JURY REIMB. FUND- GEN. FUND 27.34 JURY REIMB. FUND- STATE 246.10 DR 7857-999-10010 DR 7856-999-10010 273.44 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 2.99 0.30 2.69 TOTAL (Distrib Req to Oper Acct) $33,227.90 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 0.00 657.57 1,092.10 0.00 0.00 377.40 0.00 TOTAL DUE TO OTHERS $2,127.07 TOTAL COLLECTED-ALL FUNDS $35,354.97 LESS: TOTAL TREASUER'S RECEIPTS $35,354.97 OVER/(SHORT) $0.00 Page 2 of 2 . w k?-- 04/01/2010 Money Distribution Report JUDGE GARY IJ. NOSKA JP#3 MARCH 2010 MONTHLY REPORT Page 4 The following totals represent. Cash and Checks Collected ~...... --.. --................................................................................ --...... --........ ---.... --........ ~ .-- --, Type Code Description Count The following totals represent. Cash and Checks Collected COST CCC COST CHS COST CJDD COST CMI COST 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 H COST HC COST TIME COST IJRNT FEES CIFF FEES CSRV FEES CVFF FEES DOC FEES OFF FEES EXRF FEES FFEE FEES SF FINE DPSF FINE FINE FINE PWF FINE SEAT OTHR CP REST REST 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 SHER I FF I S FEE TEXAS PARKS & IJILDLIFE DPS SUBTITLE C TECHNOLOGY FUND HC TIME PAYMENT FEE IJARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE SEATBELT FINE CERTIFIED POSTAGE RESTITUTION The following totals represent - Transfers Collected Money Totals COST CCC COST CHS COST CJDD COST CMI COST CVC COST DPSC COST FA CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CIVIL JUSTICE DATA DEPOSITORY FEE CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION 23 23 10 4 4 6 4 18 4 4 18 19 18 15 o 7 16 23 19 11 12 4 7 2 1 1 2 2 3 o 25 o 1 1 1 38 Retained 61.74 65.95 0.08 0.20 6.00 59.40 2.00 2.55 0.20 0.80 12.72 12.06 3.82 55.42 0.00 22.61 16.94 70.95 42.86 81.89 650.00 1.20 513 . 06 50.00 9.90 155.00 40.00 50.00 225.00 0.00 2,694.10 0.00 32.50 11.42 59.75 5,010.12 o o o o o o o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed Money-Totals 555.66 0.00 0.77 1.80 54.00 120.60 18.00 22.93 1.80 7.20 0.00 68.35 34.39 0.00 0.00 5.65 321.77 0.00 0.00 81.89 0.00 22.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.50 0.00 0.00 1 ,350. 11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 617.40 65.95 0.85 2.00 60.00 180.00 20.00 25.48 2.00 8.00 12.72 80.41 38.21 55.42 0.00 28.26 338.71 70.95 42.86 163.78 650.00 24.00 513 . 06 50.00 9.90 155.00 40.00 50.00 225.00 0.00 2,694.10 0.00 65.00 11.42 59.75 6,360.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 v' 04/01/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3 MARCH 2010 MONTHLY REPORT Page 5 -.. -.. -........ --........ -- ---- -- --.. --........ --............................................ --- ---................ --...................... --.................................... -----.......... --.... --.......................... Type The following totals represent - Transfers Collected Code Description COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OTHR REST IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF DDC DFF EXRF FFEE SF DPSF FINE PWF SEAT CP REST 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 DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE SEATBELT FINE CERTIFIED POSTAGE RESTITUTION Count o o o o o o o o o o o o o o o o o o o o o o o o o o o o o The following totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST Transfer Totals CCC CHS CJDD CMI CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF 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 10 10 3 1 1 2 1 9 1 1 9 9 9 8 1 , Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.14 35.44 0.03 0.05 1.50 19.80 0.50 1.62 0.05 0.20 8.11 7.30 2.43 40.00 0.45 4.00 Disbursed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 307.30 0.00 0.27 0.45 13.50 40.20 4.50 14.60 0.45 1.80 0.00 41.37 21.91 0.00 0.11 1.00 Money-TotaLs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 341.44 35.44 0.30 0.50 15.00 60.00 5.00 16.22 0.50 2.00 8.11 48.67 24.34 40.00 0.56 5.00 ,,' . 04/01/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3 MARCH 2010 MONTHLY REPORT Page 6 ---------------------------------------------------------------------------------------------~-------------------------------------- The following totals represent - Jai l Credi t and Community Service Type Code Description Count Retained Disbursed Money-Totals COST SUBC SUBTITLE C 4 6.00 114.00 120.00 COST TF TECHNOLOGY FUND 10 36.44 0.00 36.44 COST TFC TFC 4 12.00 0.00 12.00 COST TIME TIME PAYMENT FEE 3 26.39 26.39 52.78 COST WRNT WARRANT FEE 3 150.00 0.00 150.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 2 212.10 0.00 212.10 FEES CVFF CIVAL FILING 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 EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 1 290.00 0.00 290.00 FINE FINE FINE 8 1,472.70 0.00 1,472.70 FINE PWF PARKS & WILDLIFE FINE 1 14.25 80.75 95.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 OTHR CP CERTIFIED POSTAGE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 10 2,375.50 668.60 3,044.10 The following totals represent - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 0 0.00 0.00 0.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPAY JPAY DISTRICT 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 SUBC SUBT I TLE 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 WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 ~ 0(" 04/01/2010 Money Distribution Report JUDGE GARY ~. NOSKA JP#3 MARCH 2010 MONTHLY REPORT Page 7 .......... --.............. -_........-.. ..-- --...... --............................ --................................................ --.. -- ---.................... --.................. --.......................... --- --- --................ The following totals represent - Credit Card Payments Type Code Description FEES OFF FEES EXRF FEES FFEE FEES SF FINE DPSF FINE FINE FINE P~F FINE SEAT OTHR CP REST REST DEFERRED FEE EXPIRATION RENE~AL FEE Fill NG FEE SERVICE FEE DPS FTA FINE FINE PARKS & ~ILDLIFE FINE SEATBELT FINE CERTIFIED POSTAGE RESTITUTION Credit Totals Count The following totals represent - Combined Money and Credits COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST CoST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OTHR CCC CHS CJDD CMI CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF P~AF SAF SUBC TF TFC TIME IJRNT CIFF CSRV CVFF DOC OFF EXRF FFEE SF DPSF FINE PIJF SEAT CP 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 & IJILDLIFE DPS SUBT ITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE IJARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEIJAL FEE Fill NG FEE SERVICE FEE DPS FTA FINE FINE PARKS & IJILDLIFE FINE SEATBELT FINE CERTIFIED POSTAGE 33 33 13 5 5 8 5 27 5 5 27 28 27 23 1 8 20 33 23 14 15 4 9 2 1 1 2 2 3 1 33 1 1 1 Retained o o o o o o o o o o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o 0.00 95.88 101.39 0.11 0.25 7.50 79.20 2.50 4.17 0.25 1.00 20.83 19.36 6.25 95.42 0.45 26.61 22.94 107.39 54.86 108.28 800.00 1.20 725. 16 50.00 9.90 155.00 40.00 50.00 225.00 290.00 4,166.80 14.25 32.50 11.42 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 862.96 0.00 1.04 2.25 67.50 160.80 22.50 37.53 2.25 9.00 0.00 109.72 56.30 0.00 0.11 6.65 435.77 0.00 0.00 108.28 0.00 22.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.75 32.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 958.84 101.39 1.15 2.50 75.00 240.00 25.00 41. 70 2.50 10.00 20.83 129.08 62.55 95.42 0.56 33.26 458.71 107.39 54.86 216.56 800.00 24.00 725. 16 50.00 9.90 155.00 40.00 50.00 225.00 290.00 4,166.80 95.00 65.00 11. 42 ~ q. .. 04/01/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3 MARCH 2010 MONTHLY REPORT Page 8 ---------------------------------------------------------------------------------------------.--------------------------------------- The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals REST REST RESTITUTION 59.75 0.00 59.75 Report Totals 48 7,385.62 2,018.71 9,404.33 . .- 04/01/2010 Money Distribution Report Page 9 JUDGE GARY Y. NOSKA JP#3 MARCH 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 54.00 50.00 0.00 0.00 0.00 0.00 104.00 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 54.00 50.00 0.00 0.00 0.00 0.00 104.00 09-01-2001 Cash & Checks Collected 270.00 505.00 0.00 0.00 0.00 0.00 775.00 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 270.00 505.00 0.00 0.00 0.00 0.00 775.00 09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 2,435.10 1,908. 00 1,066.96 0.00 59.75 11.42 5,481.23 Jail Credits & Comm Service 1 ,857.70 974.30 212.10 0.00 0.00 0.00 3,044.10 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 4,292.80 2,882.30 1,279.06 0.00 59.75 11.42 8,525.33 TOTALS Cash & Checks Collected 2,759.10 2,463.00 1,066.96 0.00 59.75 11.42 6,360.23 Jail Credits & Comm Service 1,857.70 974.30 212.10 0.00 0.00 0.00 3,044.10 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 4,616.80 3,437.30 1,279.06 0.00 59.75 11.42 9,404.33 'f "<I. '" 04/01/2010 DATE PAYMENT-TYPE State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period Money Distribution Report JUDGE GARY W. NOSKA JP#3 MARCH 2010 MONTHLY REPORT FINES COURT-COSTS Count 25 18 o o o o o o o o 18 18 16 7 6 o o o 11 o 19 138 o o o o o 4 o o o o o o o o o o o 4 142 FEES BONDS RESTITUTION Collected Retained 589.40 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.21 25.48 338.71 58.94 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.82 2.55 16.94 28.26 180.00 0.00 0.00 0.00 163.78 0.00 80.41 1,564.25 22.61 59.40 0.00 0.00 0.00 81.89 0.00 12.06 270.21 0.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00 0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.20 1,588.25 271.41 Disbursed 530.46 108.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.39 22.93 321. 77 5.65 120.60 0.00 0.00 0.00 81.89 0.00 68.35 1 , 294 . 04 0.00 0.00 0.00 0.00 0.00 22.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.80 1,316.84 Page 10 OTHER TOTAL PVETQQTl:l!:,RS;' .... DUETO CGlSO~50%0f. Floe.on JVCalies OtJf;TObp;f{~~:nt(i:nOt-!:FVN,[j, . g~J~~f~~~RfG@g~~1,~': ''''''''':T.t!. ..-. ,,,,,_.,'" . ,-,... " REL".'. ..,.....-' ~T~b W.A~~NJ"'~~~~;l.qC~ W~MN"~~~~i;\ .",;):~i.I~;~::IRECORD ON TOTAL PAGE OF Hill COUNTRY SOFTWARE MO. REPORT . . STATE WARRANT FEES $1.47Q.Q8; RECORD ON TOTAL PAGE OF Hill COUNTRY SOFTWARE MO. REPORT , '._~. Revised 9/17109 CODE CASH BONDS ADMINISTRATION FEE -ADM BREATH ALCOHOL TESTING- eA CONSOLlOA TE;D COURT COSTS - CCC COURTHOUSE SECURITY - CHS CJP CIVIL JUSTICE DATA REPOSITORY FEE - CJDR CORRECTIONAL MANAGEMENT INSTITUtE :CMI . 'CR CHILD SAFETY. CS CHILl;)SEATBELT FI;f-cseF .' . CRIM~YI<;TIMSCOMPENSAnON- eve DPSC/FAILURErOAFlPEAR- OMNlcDPSQ FUGITIVE APPREHENSION : FA .. GE.N.ERAL ~eVENUE-GR CRIM.: INQLEc;AL $VC.S $UPPO~T.IOF . . Jl./VENJU:CRIMp& OEL!NQUENCY'JCD J\J~1'ICE;CQ~8TPE~sbt-lNELTRAIN'N9: JQPT .. . 'JUSTleEcc:iV8r:~ECUR'TYF(JND.JeSF ". J.I,lRQ~.SE~YICEfEf;,JSF " L09ALARREStFEES,J.AF . '[.> "',ti;Ml ....LEOA Lj;;"" .. ENTEReOURT NAME; ENtER MONTH OF REPORT ENtER yEAR QF REPORT Page 1 of 2 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 4/6/2010 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: MARCH YEAR OF REPORT: 2010 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45014 FINES 8,403.65 CR 1000-001-44190 SHERIFF'S FEES 1,523.67 ADMINISTRA TIVE FEES: DEFENSIVE DRIVING 29.70 CHILD SAFETY 0.00 TRAFFIC 58.20 ADMINISTRATIVE FEES 0.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 87.90 CR 1000-001-44010 CONSTABLE FEES-SERVICE 75.00 CR 1000-001-44064 JP FILING FEES 31.00 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-SEATBEL T FINES 89.00 CR 1000-999-20745 DUE TO STATE-CHILD SEATBEL T FEE 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 1,594.50 TOTAL FINES, ADMIN. FEES & DUE TO STATE $11,804.72 CR 2670-001-44064 COURTHOUSE SECURITY FUND $344.25 CR 2720-001-44064 JUSTICE COURT SECURITY FUND $77 .40 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $354.46 STA TE ARREST FEES DPS FEES 310.42 P&W FEES 48.00 T ABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 358.42 CR 7070-999-20610 CCC-GENERAL FUND 354.46 CR 7070-999-20740 CCC-ST ATE 3,190.11 DR 7070-999-10010 3,544.57 CR 7860-999-20610 STF/SUBC-GENERAL FUND 24.60 CR 7860-999-20740 STF/SUBC-STATE 467.45 DR 7860-999-10010 492.05 CR 7950-999-20610 TP-GENERAL FUND 335.02 CR 7950-999-20740 TP-ST ATE 335.02 DR 7950-999-10010 670.04 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.10 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 1.90 DR 7480~999-10010 2.00 Page 2 of 2 TOTAL COLLECTED-ALL FUNDS $25,785.50 LESS: TOTAL TREASUER'S RECEIPTS $25,785.50 OVER/(SHORT) $0.00 $6,838.25 TOTAL DUE TO OTHERS 0.00 0.00 0.00 0.00 0.00 6,753.25 85.00 DUE TO OTHERS (Dfstrib Req Attchd) CALHOUN COUNTY ISO DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES TOTAL (Distrib Req to Oper Acct) ififiiNfiiiNliJ:i 1.34 DR 7856-999-10010 JURY REIMB. FUND- GEN. FUND 23.32 JURY REIMB. FUND- STATE 209.88 233.20 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 0.13 1.21 DR 7857-999-10010 TL/FTA-GENERAL FUND 150.00 TL/FTA-STATE 300.00 DR 7970-999-10010 450.00 JPAY - GENERAL FUND 69.60 JPAY - STATE 394.40 DR 7505-999-10010 464.00 15.08 135.72 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 150.80 DR 7865-999-10010 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: MARCH YEAR OF REPORT: 2010 Revised 9/17/09 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 4/6/2010 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS ACCOUNT NUMBER DESCRIPTION AMOUNT 7544-999-20759-999 JP4 Monthly Collections. Distribution $18,947.25 MARCH 2010 V# 930 TOTAL 18,947.25 James Dworaczyk Justice of the Peace, Pet. 4 PAYOR Official: Title: PAYEE Name: Calhoun County Oper. Acct. Address: City: State: Zip: Phone: DISTRIBUTION REQUEST CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 DR# 480 A 40274 ACCOUNT NUMBER DESCRIPTION AMOUNT 7544-999-20759-999 ,JP4 - Parks &: Wildlife- Water Safety Fines S 85.00 MARCH 2010 V# 7604 TOTAL 85.00 James Dworaczyk Justice of the Peace, Pct. 4 PAYOR Official: Title: PAYEE Name: Texas Parks ft Wildlife Address: City: State: Zip: Phone: DISTRIBUTION REQUEST CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 DR# 480 C 40274 c 0 _ 0 0:;:: 0 CD <n N _ 0 in '" o .!!? ;ii 0 0 0- ;; <n CD CD N .... - l:: N .>< 8<1: N 'It' u N CD .>< .c &l U ~ 0 ~I .c '0 o~ 0 U ui ~ c ~.8 ... c: :J II> .. 0 :J E ... c 0 u:: ... U <I: 0 I9~ 0 lri o .- ~ r-LL .... <n 0 CIl 1:: CD 0 :J\!:: lri o <n CD UUi 0 ~ U .... >- ~I N 0 U 0 ~ CIl 0 c: 5! 0 u:: ~ .... w C) 0 '" ::> ~I C) .., II.. 0 w b VI U u:: ..J II.. i! 0 12 w :x: f- >- ~r III 0 o Q. W C) li: z 0 a: Q. in w 0:: 3: CIl E 0 '" ::::i z ~ <n 'L 0 III ro N 0 :> ::> 0:: U VI Q. W Z <n ::::i u:: 'LCIl J: ~ ~ E Q. 8~ 0 II.. 0:: c( iii VI 0:: .r W II i 0> ci '" z Oi w Wo Oi U 1&..... c( in ~~ Q. ..J I&. ~ 'It: 0 0 oll a; N W U VI:X: .>< 0 u t= ~o 0 ;; (/) a: a: 0 N ::> c(c( .., ~~ TOTAL I 2,467.55 V# 7603 MARCH 2010 2,467.55 s JP4 - Parks & Wildlife Fines 7544-999-20759-999 AMOUNT DESCRIPTION ACCOUNT NUMBER James Dworaczyk Justice of the Peace, Pct. 4 PAYOR Official: Title: PAYEE Name: Texas Parks & Wildlife Address: City: State: Zip: Phone: DISTRIBUTION REQUEST CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 DR# 480 B 40274 '" <0 'i' '" o o N M '" '" <0 <0 <( I- o :::l <( I <i: o z W >- :::l (!) Z <0 <0 M .;, o o '" I'- '" <0 <0 '" <(. 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(;; o <; N U'i (;; o <; !:::! ~ M o o N U'i (;; o N '" " o co <<:- I'- N N '" <( ::?: ~ -' W :r: U I- ~ ci z W u oc CD z <( :::l -, .,. o o ..n <0 o o o o N .,. .., '" "- -.i ~ o o !:::! (;; o o N 03 (;; .. OJ -'" u o o .. c .Q 2 u .VI ~ Q) ~ E <-= '" OZ Q) E '" z .VI o iii o ':> '" Q) u: Q) c u::: VI Q) t Q) :J!!:: 0. VI UU; 0. U m Q.) - c 0. .- f-~ ?: '00. '$.B '" '" CJJ .;: <L. '0- ~ ~ '" to 0<( c _ 0. o ".;::: Q) ";n - 0 '" 0. o VI o en W z ~ We ~~ - 0 6'" ...J ~ a6 en:I: :.::u a: a: <(<( 0..::;: " 6 w U ~ en :::l -, '<t o Z w U <( w CL :.:: >- N U a: <( o ?: o w (!) o ~ u. o w U ~ ~ o w :r: f- >- CO o W I- a: o CL w a: I I I I I <n -'" U ~ U '0 C :J 0. E <( I I <to -'" u 9! U >- C :J 0. U ACCOUNT NUMBER DESCRIPTION AMOUNT ,! 7544-999-20759-999 JP4 - Parks & Wildlife Fines S 4,058.75 MARCH 2010 V# 7603 I TOTAL 4,058.75 James Dworaczyk Justice of the Peace, Pct. 4 PAYOR Official: Title: PAYEE Name: Texas Parks &. 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III .... ..; - o o ~ N N N o o N o '" If) <t 6 o N o Ol N N o o o ci w o w w ~ <i. ...J <( r <( ~ w ~ o -, r ~ ~ ~ <.9 w o o or; '" '" ... o o or; CD o o ci o v w .,. \0 r-- ..; <0 N o o N <a M o o N i{j '" 6 o N ;;; ..,. 10 CD <0 (j) <( ~ rn ;.: w ~ ~ o ~ z t= ~ <( ~ <i. ...J <( r <( ~ ...J 5 <.9 ... o o or; '" ... o o or; "" o o ci o N ... .,. on :-- <i ~ - o o N ~ M o o N o M ~ Qj .><: U o o 'It C .Q l'i (3 _VI ~ '" ~ E -.= ('0 6z '" E '" z .VI o ro (5 :> '" '" a: '" c u:: - 61 o "= Q.l 'us - 0 .3.~ 01 I (; <iiI' III '" co = o <(I , 1 I _:5: oa. ~ 0 ~; '" C iLl i ro ",I (5 SI ~ ~i ; t ~I' 5 ~I U<ii o U' ~ W Z u:: We u..~ ~~ ~ ~ o/l ~:r: ~o ~~ <(<( ~~ v ci z w U <( W l1. ~ o uJ o t= ~ ~ -, ~ r N U 0: <( o :5: o w <.9 o ~ -, u.. o l!J U u: u.. o W I f- r ro o w ~ 0: o ~ w ~ '"~ .><: u '" .c <..) o "5 <5 E <( I I I I I ~ -'" u " U ~ :; o <..) 04/06/2010 Money Distribution Report Page ~----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I 3928197 2009-637 03-01-2010 I FINE 124.00 I JPAY 6.00 I I I I I 130.00 HERRERA, CAROLYN GEORGETTE Money Order 3928198 2010-090 03-01-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 PEREZ, SERGIO SANTIAGO I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928199 2009-496 03-01-2010 I FINE 72.00 I I I I I I 72.00 STACY, PIERCE PASCHAL III Cashier's Check 3928200 2010-097 03-01-2010 I CCC 40.00 I CHS 4.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I 100.00 GOMEZ, GUADALUPE DELEON I PWF 41.00 I PWAF 5.00 Cash 3928201 2009-579 03-01-2010 I TFC 1.20 I CCC 16.06 I CHS 1.61 I SAF 2.01 I WRNT 20.08 I TIME 10.04 I 275.00 SAlI NAS, HOMERO JR I TF 1.61 I SUBC 12.05 I JCSF 0.40 I JSF 1.20 I IDF 0.80 I CJDR 0.04 Cash I FINE 201.90 I JPAY 6.00 3928202 2010-105 03-01-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 PEREZ, FERNANDO COLIN I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928203 2010-062 03-01-2010 I PWF 99.00 I JPAY 6.00 I I I I I 105 .00 SANCHEZ, ROGER CUELLAR Cash 3928204 2009-657A 03-01-2010 I FINE 42.24 I DPSF 0.76 I JPAY 6.00 I I I I 49.00 HINOJOSA, EDWARD PONCIO Money Order 3928205 2010-050 03-01-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 SHERRELL, IAN ANTHONY I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928206 2010-083 03-01-2010 I PWF 94.00 I JPAY 6.00 I I I I I 100.00 CHAVEZ, FIDEL ORTIZ Cash 3928207 2010-091 03-01-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 100.00 CHAVEZ, FIDEL ORTIZ I IDF 2.00 I PWF 41. 00 Cash 3928208 2010-111 03-02-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 MUNOZ, HOMERO PADILLA I IDF 2.00 I PWF 135.00 I JPAY, 6.00 Cash 3928209 2010-085 03-02-2010 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 108.00 VALENZUELA, RICHARD JR I JCSF 1.00 I JSF 3.00 I IDF 2.00 I CJDR 0.10 I DOC 9.90 I JPAY 6.00 Money Order 3928210 2010-115 03-02-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 GARCIA, BILL ARMANDO I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928211 19772 03-02-2010 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 400.00 AMEZOLA, RAFAEL GONZALEZ I CMI 0.50 I WRNT 50.00 I TF 4.00 I FINE 248.00 I CSRV 55.00 Cash 3928212 2010-096 03-02-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 120.00 PEREZ, JOSE ANTONIO JR I IDF 2.00 I PWF 61.00 Cash 3928213 2005-016A 03-03-2010 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 FRANKS, JACOB LEE I CMI 0.50 I TF 4.00 I OPSC 30.00 I DPSF 345.00 I CSRV 126.60 MVBA COLLECTORS Personal Check 3928214 18726 03-03-2010 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 203.00 JACKSON, SAMUEL JR. I CMI 0.50 I PWAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I PIJF 76.00 MVBA COLLECTORS Personal Check 04/06/2010 Money Distribution Report Page 2 --------------------------------------------------------------------------------.--------------------------------.-.------------.--- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I 3928215 2004-23 03-03-2010 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 494.00 MAYORGA, REBECCA LYNN I FINE 253.00 I CSRV 114.00 MVBA COLLECTORS Personal Check 3928216 19362 03-03-2010 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 180.00 SAMORA, ANITA I CHS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 MVBA Personal Check I FINE 50.00 3928217 19779 03-03-2010 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 448.50 SAMORA, AN IT A I CMI 0.50 I IJRNT 50.00 I TF 4.00 I FINE 248.00 I CSRV 103.50 MVBA Personal Check 3928218 2004-24 03-03-2010 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I IJRNT 50.00 I TIME 25.00 I 416.00 MAYORGA, REBECCA LYNN ITF 4.00 I SUBC 30.00 I SEAT 178.00 I CSRV 78.00 MVBA Personal Check 3928219 2010-042 03-03-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TIME 25.00 I TF 4.00 I JCSF 1.00 I 525.00 ORTIZ, SIXTO MOCTEZUMA I JSF 3.00 I IDF 2.00 I FINE 300.00 I PWF 135.00 I JPAY 6.00 Money Order 3928220 2010-121 03-04-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 TORRES, VENANCIO TOVAR I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928221 2010-107 03-08-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 120.00 LAGUNA, FRANCISCO PLAZA I IDF 2.00 I FINE 55.00 I JPAY 6.00 Cash 3928222 2010-088 03-08-2010 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 160.00 WHITTAKER, GABRIEL LEE I IDF 2.00 I FINE 95.00 I JPAY 6.00 Cash 3928223 2010-094 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CAMPOS, REYNALDO DAVID I IDF 2.00 I PWF 135.00 I JPAY 6.00 ALBY I S SEAFOOD Personal Check 3928224 2010-110 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 160.00 ROMERO, SANTOS SAUL I IDF 2.00 I PWF 95.00 I JPAY 6.00 Credit Card 3928225 2010-109 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 160.00 ORTIZ, ROGELIO GOMEZ I IDF 2.00 I PWF 95.00 I JPAY 6.00 Credit Card 3928226 2009-674A 03-08-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TF 4.00 I JCSF 1.00 I 392.00 MCCUTCHEN, MICHAEL MURLAND I JSF 3.00 I IDF 2.00 I FINE 277.00 I JPAY 6.00 Jail Credit 3928227 2009-675 03-08-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 395.00 MCCUTCHEN, MICHAEL MURLAND I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 255.00 I JPAY 6.00 Jail Credit 3928228 2009-674 03-08-2010 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 375.00 MCCUTCHEN, MICHAEL MURLAND ITF 4.00 I SUBC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I CJDR 0.10 Jai l Credi t I FINE 201.90 I JPAY 6.00 3928229 2009-023 03-08-2010 I WRNT 50.00 I FINE 84.00 I CSRV 42.00 I JPAY 6.00 I I I 182.00 TREVINO, VANESSA NICOLE Money Order 3928230 2009-333 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 344.50 MARTINEZ, DAVID ATILANO I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I PWF 95.00 I CSRV 79.50 Money Order I JPAY 6.00 3928231 2009-333A 03-08-2010 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I 548.60 MARTINEZ, DAVID ATILANO I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 277.00 I CSRV 126.60 I JPAY 6.00 Money Order 3928232 2010-108 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 160.00 ESCOBAR-FLORES, EDGAR ARTURO I IDF 2.00 I PWF 95.00 I JPAY 6.00 Money Order 04/06/2010 Money Distribution Report Page 3 -----------.-----------------------------------------------------------------------------------------------------------.------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I 3928234 2010-118 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 NAVARRO, MIGUEL VELASQUEZ I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash I I I 3928235 2010-117 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CABRERA-RANGEL, JOSE CRUZ I IOF 2.00 I PWF 135.00 I JPAY 6.00 Cash I I I 3928236 2010-123 03-09-2010 I CCC 40.00 I CHS 4.00 I PWAF 5 .00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 400.00 SALAZAR, ALFONZO GARCIA I IOF 2.00 I PWF 335.00 I JPAY 6.00 Cash I I I 3928237 19772 03-09-2010 I CSRV 48.50 I I I I I I 48.50 AMEZOLA, RAFAEL GONZALEZ Cash 3928238 19358 03-09-2010 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 240.00 AMEZOLA, RAFAEL GONZALEZ I CHS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 Cash I FINE 110.00 3928239 2010-136 03-10-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CRUZ, JOSE LUIS I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928240 2009-610 03-10-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 150.00 HINOJOSA, EDWARD PONCIO I JCSF 1.00 I JSF 3.00 I IDF 2.00 I PWF 16.00 Cash 3928241 2010-113 03-10-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 AYALA, VICTOR MANUAL I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928242 2010-131 03-10-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 AYALA, MARTIN I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928243 2007-390 03-10-2010 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 325.00 REYNA, NORMA ANN I DPSC 30.00 I JCSF 1.00 I JSF 4.00 I FINE 84.00 I CSRV 75.00 I JPAY 4.00 Money Order 3928244 2007-390A 03-10-2010 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 4.00 I 548.60 REYNA, NORMA ANN I CMI 0.50 I TF 4.00 I DPSC 30.00 I DPSF 344.00 I CSRV 126.60 Money Order 3928245 18602 03-10-2010 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 240.00 KHALI L, NATALIA I CHS 3.00 I CMI 0.50 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 MVBA COLLECTIONS Personal Check I FI,NE 110.00 3928246 2009-591 03-11-2010 I TIME 25.00 I FINE 112.00 I I I I I 137.00 BARRERA, ROGELIO LEANDRO Cash 3928247 2010-119 03-11-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CARRENO, BERNORDINO GONZALE I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928248 2010-140 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 500.00 SALAZAR, ALFONZO GARCIA I IDF 2.00 I PWF 435.00 I JPAY 6.00 Cash 3928249 2009-663 03-15-2010 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I 245-:00 TERRY, BENNIE LEWIS I SUBC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I CJDR 0.10 I FINE 121.90 Money Order I JPAY 6.00 3928250 2010-132 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CACHO, ABIMAEL LOPEZ I IDF 2.00 I PWF 135.00 I JPAY 6.00 ALBY'S SEAFOOD Personal Check 3928251 2010-124 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CAMARGO, TELMO I IDF 2.00 I PWF 135.00 I JPAY 6.00 ALBY'S SEAFOOD Personal Check 04/06/2010 Money Distribution Report Page 4 ~---.---------------------------------------------------------------------------------------------------------.--------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I 3928252 2010-143 03-15-2010 I CC~ 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 500.00 BOCANEGRA, JOSE MANUEL I IDF 2.00 I PWF 435.00 I JPAY 6.00 ALBY'S SEAFOOD Personal Check 3928253 2010-130 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 RULL, WALTER III I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928254 2009-492 03-15-2010 I TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 265.00 GONZALES, CoNCEPCION ITF 4.00 I SUBC 30.00 I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 Credit Card I CJDR 0.10 I FINE 61.90 I JPAY 6.00 3928255 2009-492A 03-15-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I 422.00 GONZALES, CONCEPCION I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 277.00 I JPAY 6.00 Credit Card 3928256 2010020058 03-15-2010 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 310.00 GOMEZ, CHRISTOPHER DELEON I IDF 2.00 I FINE 245.00 I JPAY 6.00 Jai l Credi t 3928257 2010-026 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 305.00 DEAN, STEPHEN JOSEPH I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I PWF 135.00 I JPAY 6.00 Jail Credit 3928258 2010-026A 03-15-2010 I CCC 40.00 I CHS 4.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I JCSF 1.00 I 417.00 DEAN, STEPHEN JOSEPH I JSF 3.00 I IDF 2.00 I FINE 277.00 I JPAY 6.00 Jai l Credi t 3928259 2010-139 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 TOVAR, JUAREZ JUAN CARLOS I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928260 2009-516 03-15-2010 I WRNT 50.00 I TIME 10.00 I FINE 9.00 I JPAY 6.00 I I I 75.00 EDWARDS, VERONICA ANN Cash 3928261 2009-517 03-15-2010 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 395.00 EDWARDS, VERONICA ANN I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 255.00 I JPAY 6.00 Cash 3928262 2009-518 03-15-2010 I WRNT 50.00 I TIME 25.00 I FINE 74.00 I JPAY 6.00 I I I 155.00 EDWARDS, VERONICA ANN Cash 3928263 2010010054 03-15-2010 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 310.00 MCLEAD, CHARLIE RONNIE I IDF 2.00 I FINE 245.00 I JPAY 6.00 Jail Credit 3928264 2010-120 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 165.00 CRUZ, BAILIO LERMA I IDF 2.00 I JPAY 6.00 I WSF 100.00 Money Order 3928265 2010-144 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 BOCANEGRA, JOSE MIGUEL I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928266 2010-116 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 SAUCEDO, RUBEN I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928267 2010-146 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 GARCIA, BILL ARMANDO I IDF 2.00 I PWF 141.00 Cash 3928268 2010-145 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 400.00 AYALA, JOSE MARTIN I IDF 2.00 I PWF 335.00 I JPAY 6.00 Cash 3928269 2010-097 03-15-2010 I TIME 25.00 I PWF 25.00 I I I I I 50.00 GOMEZ, GUADALUPE DELEON Cash 04/06/2010 Money Distribution Report Page 5 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I 3928270 2010-097 03-15-2010 I PWF 50.00 I I I I I I 50.00 GOMEZ, GUADALUPE DELEON I I I Cash I I I 3928271 2010-089 03-15-2010 I CCC 40.00 I CHS 4.00 1 PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 MARTINEZ, AGUSTIN J I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928272 2010-133 03-16-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 TORRES, EDUARDO TOVAR I IOF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928273 2009-466 03-16-2010 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 115.00 URESTE, MAYA CAMACHO I 10F 2.00 I FINE 50.00 I JPAY 6.00 Conm Service 3928274 2010-125 03-16-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 100.00 CHAVEZ, ALFREDO I IDF 2.00 I PWF 41.00 Cash 3928275 2010-091 03-16-2010 I PWF 100.00 I I f I I I 100.00 CHAVEZ, FIDEL ORTIZ Cash 3928276 2010-142 03-16-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 400.00 PEREZ, JOSE PAUL I IDF 2.00 I PWF 335.00 I JPAY 6.00 Cash 3928277 2010-156 03-16-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 SERVIN, JOSE MAURILIO I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928278 2010-155 03-17-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 DURAN-COMARGO, BALTASAR J I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928279 2010-065 03-17-2010 I TIME 25.00 I PWF 75.00 I I I I I 100.00 DEAN, ROBERT JOHN Cash 3928280 2010-078 03-17-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 400.00 MUNOZ, ELIGIO JARAMILLO I IDF 2.00 I PWF 335.00 I JPAY 6.00 Cash 3928281 2009-645 03-17-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 220.00 ESPINOSA, JESUS DANIEL I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 50.00 I JPAY 6.00 Money Order 3928282 2009-646 03-17-2010 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 405.00 ESPINOSA, JESUS DANIEL ITF 4.00 I SUBC 30.00 I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 Money Order I CJDR 0.10 I FINE 201.90 I JPAY 6.00 3928283 2009-646A 03-17-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I 422.00 ESPINOSA, JESUS DANIEL I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 277.00 I JPAY 6.00 Money Order 3928284 2010-141 03-18-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 HERNANDEZ, JULIO CESAR I IDF 2.00 I PWF 135.00 I JPAY 6.00 ALBYS' SEAFOOD Personal Check 3928285 2010-149 03-18-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 BRICENO, JUAN ANTONIO I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928287 2010-137 03-18-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 115.00 THOMPSON, ROBERT DEAN I IDF 2.00 I FINE 50.00 I JPAY 6.00 Cash 3928288 2009-312 03-22-2010 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I 422.50 CORDOVA, JOAQUIN SANTOS JR ITF 4.00 I SUBC 30.00 I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 Credit Card I FINE 122.00 I CSRV 97.50 I JPAY 6.00 REQUEST BY CARACOL SUBDIVISION TO CONSTRUCT A CUL-DE-SAC AT WATER AND SECOND STREET IN PORT O'CONNOR, TEXAS: Mr. Schmidt with Urban Surveying was present to speak to the Court regarding the request by Caracci Subdivision for constructing a cul-de-sac at Water and Second Street in Port O'Connor, Texas. Mr. Schmidt said that Caracol will rebuild the street from Maple to the South end of 2nd Street. After a brief discussion a Motion was made by Commissioner Finster and seconded by Commissioner Galvan to approve the request made by Caracol Subdivision to construct a cul-de-sac at Water and Second Street in Port O'Connor, Texas. Mr. Schmidt Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. I I "" , , , ) ,/' Ex1T 24" STM SEW -11, JUNCTION BOX' FL 18" = -2.00 FL 24" = -2.00 II // r-'-'-' , I I I I REMOVE 7' OF EXISTING CURB TYP, PROPOSED CONCRETE PAVEMENT ""'I ~ ~ "'" \~ \~ k \~ I "'-.-.-.-. C1'l _ ~ , \ ! \ 1---- :"'" I TPi3.80K' ./ "'" I o 20 40 . ~ ~ ~ ~ ~ ~ ~ ~ . ~ ~ ~ ~ ~ ~ ~ ~ r-'-'-'- - ( I . -, ~"""\ I _,:~~.9.f.l!""":\,. I l- /~~.r;.*..~ " .-. ,.l \*. , .. ~.\ .: ................ ~................ GLAZE II MATT A. .............. ~~ r~:.....99.253 /~ ...~n., I ~ ....!Jo.f4;, I '~'. "CEMst1..;.~T'I. "f'8,r,....... ..~~y.:'" tI~4 I rr;{2-/l{? I I X-x x A . . ~ ,. A' ,. b. . .~~~~~~~~~~~~ X . ..'~ .' ." ~ . by( ~ .. ~ .' . ~.' X GRAPHIC SCALE IN FEET 2004 N. Commerce Victoria, Texas 77901 TREF# F-160 Tel (361) 578-9836 Fax (361) 576-9836 www.urbanvictoria.com PROJECT 2nd STREET CUL-DE-SAC CARACOL - PORT O'CONNOR, TX JOB #: E14734.00 DATE: 04/22/10 @2010URBAN ENGINEERING U 1=1 E3 P... ~ engineering REQUEST TO CLOSE AND USE THE PORT ALTO BEACH PROPERTY FOR A PUBLIC FIREWORKS DISPLAY ON JULY 3, 2010 WITH CALHOUN COUNTY BEING NAMED AS ALSO INSURED ON ALL LIABILITY INSURANCE COVERAGE: '1 A Motion was made by Commissioner Fritsch and seconded by Commissioner Firstar approve the request to close and use the Port Alto Beach Property for public fireworks display on July 3, 2010 with Calhoun County being named as also insured on all liability insurance coverage. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. AUTHORIZE SHERIFF'S DEPARTMENT TO PARTICIPATE IN STATE 1033 PROGRAM AND AUTHORIZE SHERIFF TO SIGN: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to authorize Sheriff's Department to participate in the State 1033 Program and authorize Sheriff Browning to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .~ " LAW ENFORCEMENT AGENCY (LEA) APPLICATION FOR PARTICIPATION \ ; ~f)lJ:1"'I,,"(,('tJ"$~ * This form must be updated and resUbmitted within 30 IX NEW I UPDATE AGENCY: Ca1houn County Sheriff's Office ,. days of any changes as they occur. DATE: (MM/DD/YYYY) 04/15/2010 ADDRBSS(No P.O. Box): 211 S. Ann Street CITY: Port Lavaca STATE: Texas ZIP: 77979 BMAIL: mark. daig1e@ca1houncotx . org PHONE: (361) -553-4651 FAX: (361)-553-4668 * By signing this application, the Ch:1ef Bxecutive Official or Head of Agency (Local Fie1d Office) certifies that their compensated officers have the powers of arrest and apprehension. FULL-TIM!!: : 27 NUMBER OF SWOlm OFFICERS PART-TIM!!:: RESERVE: SCREENER(S) /POC (S), WEAPONS POC & AIRCRAFT POC MUST BE AUTHORJ:ZBD IN WRITING BY THE GOVElmOR APPOINTED STATE COORDINATOR SCREENER/POC #1 Mark Daig1e SCREENER/POC #2 Mike Kovarek SCREENER/POC #3 Eddie Musgrave SCREENER/POC #4 George A1eman AIRCRAFT POC Mark Daig1e Mike Kovarek WEAPONS POC Inventory Check Does the Agency currently have any Bquipment from the 1208/1033 Proqram: IIHHK\T : I YBS I YES IX NO IX NO AIRCRAFT: I YBS I YES IX NO IX NO APes: I YES I YES I YES IX NO IX NO IX NO WEAPONS: WATBRCRAF'r : VEHICLES: * By siqn.1ng this application, the Ch:1ef Bxecutive Official or Head of Agency (Local Fie1d Office) is aware of LESO property currently in the possession of their department or agency. * upon acceptance into the 1033 Program, I understand that I have 30 days to familiarize myself with the State Plan of Operation and all 1033 Program guidance. CHIEF EXECUTIVE OFFICIAL: STATE & LOCAL AGENCIES Sheriff B.B. Browning STATE COORDINATOR: PRINTED NAME :;] CJ1($~ SI ATURE PRINTED NAME SIGNATURE FEDERAL AGENCIES HEAD OF AGENCY: (LOCAL FIBLD OFFICE) PRINTED NAME SIGNATURE -1 TEXAS 1033 SURPLUS PROPERTY PROGRAM SUPPLEMENTAL DATA SHEET Date: 4/15/2010 Agency:' Calhoun County Sheriffs Office Phone: (361) 553-4646 Alternate Phone: (361) 553-4651 Fax: (361) 553-4668 Website (if applicable):_ Screener #1: Chief Deputy Mark Daigle mark,daigle@calhouncotx.org RANK IN AME I E-MAIL ADDRESS Screener #2: Lieutenant Mike Kovarek mike.kovarek@calhouncotx.org RANK I NAME I E-MAIL ADDRESS Screener #3: Lieutenant Eddie Musgrave e.musgrave@calhouncotx.org RANK I NAME I E-MAIL ADDRESS Screener #4: Sergeant George Aleman george.aleman@calhouncotx.org RANK I NAME I E-MAIL ADDRESS Weapons Officer: Chief Deputy Mark Daigle mark.daigle@calhouncotx.org RANK I NAME I E-MAIL ADDRESS AGENCY CHIEF EXECUTIVE~CIALl Signature: ~ &5- ~/ Name: B.B. Browning . Title: Sheriff Email: bb. browning@calhouncotx.org AUTHORIZED OFFICIAL2 Signature: Name: Mike Pfeifer Title: County Judge Email: mike. pfeifer@calhouncotx.org I Agency Chief Executive Official - Chief of Police or County Sheriff. 2 Authorized Official - County Judge, Mayor, or City Manager/Administrator, University/College President or Director. TX 1033 Fonn Al JUNE 2007 ~ STATE OF TEXAS 1033 PROGRAM PLANS, POLICIES AND PROCEDURES PURPOSE: The purpose of this document is to set forth the terms and conditions which will be binding on the parties with respect to excess Department of Defense (DOD) personal property which is transferred pursuant to 10 U.S.c. ~2576a and to promote the efficient and expeditious transfer of the property. . AUTHORITY: The Secretary of Defense is authorized by 10 U.S.c. ~2576a to transfer to Federal and State Agencies, personal property that is excess to the needs of the DOD and that the Secretary determines is suitable to be used by such agencies in law enforcement activities, with emphasis on counterdruglcounterterrorism activities, under such terms prescribed by the Secretary. The authorities granted to the Secretary of Defense have been delegated to the Defense Logistics Agency (DLA). STAFFING AND FACILITIES: By authority of the State Governor, the Joint Counterdrug Task Force Commander is the Texas 1033 Program State Coordinator. The State Coordinator appointment the State Points of Contact (SPOCs) to administer the daily operation of the 1033 Program. TERMS AND CONDITIONS: · Law Enforcement Agency (LEA) Eligibility Criteria: Must be a "law enforcement activity" whose primary function is enforcement of applicable Federal, State and local laws as defined by the DLA regulation (this is referring to DLA Directive (DLAD) 4160.10 which will be superceded by the One Book) and whose compensated officers have powers of arrest and apprehension. · How to Enroll in the State 1033 Program: LEA must request enrollment via their State Coordinator. LEAs must provide a completed application packet to their State Coordinator. NOTE: Upon request of the Law Enforcement Support Office (LESO), a mission statement will need to be provided along with the datasheet. If the enrollment request is approved by the State Coordinator, it will be forwarded to the LESO. If approved by LESO, the State Coordinator will be contacted and provided with a LEA screener's authorization memo (Authorization Letter for Property Screening and Receiving). Once enrolled, the LEA must acknowledge receipt of the memorandum of understanding (MOU) with the State Coordinator agreeing to the terms and conditions of the 1033 Program. As soon as an agency is properly enrolled, automations screening may be conducted through the Defense Reutilization and Marketing Office (DRMO) website. The State Coordinator's office must provide the LEA with their login identification number for this application. · LEA Screener Criteria: Must be full-time and/or part-time, sworn and/or non-sworn officers assigned to the LEA perforn}ing this duty. LEAs are allowed a maximum offour (4) screeners per 0. agency. A maximum of two (2) of the authorized screeners may physically screen at any DRMO at one time. · Identification/ Acquisitionffransportation of Property: LEAs find needed property electronically through the Defense Reutilization and Marketing Service (DRMS) web site: www.drms.dla.mil or by physically visiting the nearest DRMO. Once property has been identified, LEAs submit a manual or electronic DRMS Form 103 to the State Coordinator. The State Coordinator approves/disapproves the request. If approved, it is sent to the LESO. If approved it goes to Military Standard Requisitioning and Issue Procedures (MILSTRIP) or a manual DD Form 1348 is sent to the State Coordinator. It is the responsibility of the StateILEA to transport requested property from the DRMOs to their location. DLA will not fund the transportation cost. · Storage of Property: Unless the State is authorized as a distribution center, it will be the gaining LEA responsibility to store property received through the 1033 Program. Distribution centers should only hold property for their specific customers not more than 90 days. After that date, disposition should be requested, in writing, from the LESO, via their State Coordinator. · Distribution of Property: LESOwill approve property request in the following priority: counterdruglcounterterrorism and then any other law enforcement activities. · Security of Property: It is the responsibility of the gaining StateILEA to safeguard all property received through the 1033 Program. Should any property become lost due to theft, destruction or unauthorized sale/disposal, this information must be forwarded to the State Coordinator within seven (7) working days after the incident. The State Coordinator will contact the LESO for additional guidance. · Accountability of Property: Each LEA and the State must maintain records for all property acquired through the 1033 Program. These records must provide an "audit trail" for individual items of property .from receipt to distribution. These documents include but are not limited to the following: DRMS Form 103 with all justifications or printouts of automated requests, DD Form l348 (receipt and turn-in), all disposal and transfer paperwork, approved Bureau of Alcohol, Tobacco and Firearms (ATF) Form lOs, Certificate of Aircraft Registration (AC Form 8050-3), Aircraft Registration Application (AC-Form 8050-1), and any pertinent paperwork through the LESO. The records maintained must also satisfY any and all pertinent requirements under its applicable State statues and regulations for the program and this property. · Establish Inactive File: As of October 1, 2003, the LESO will institute a five (5) year file retention policy. This policy will state that LESO will maintain active files fortwo (2) years and inactive files for three (3) years. After five years, the files are destroyed with the exception of DEMIT.. code B through Q, sensitive items and $20,000 or more high dollar items. · Utilization of Property: Property received through the 1033 Program must be placed into use within one (1) year of receipt and utilized for a minimum of one (1) year, unless the condition renders it unusable. If property is not placed in use within one (1) year of receipt, it must be TX1033SPO 2of9 August 2008 ~ transferred to another authorized agency, or returned to a DRMO. Property returns/turn-ins must be coordinated through the applicable State Coordinator and LESO. · State Compliance Reviews: The State Points of Contact will inspect at a minimum 10% of the active agencies to ensure property accountability and proper use of equipment. Alllaw enforcement agencies maintaining sensitive property will submit a written accountability statement detailing property type and Serial numbers on the anniversary date of their Authorization Letter for the program. · Transfer of Property: LEAs must coordinate, in writing, transfer of 1033 property through their State Coordinator. The State Coordinator will request final approval from the LESO. Property may be transferred within the State or between States as long as it is properly coordinated with the State Coordinator and LESO. If approved a "LESO transfer approval memo" will be sent to the State Coordinator. For more information regarding these items, view the following links: Defense Demilitarization and Trade Security Controls (TSC) Program www.dernil.osd.mil Military Critical Technologies List www.dtic.miVrnctl Critical Federal Supply Class (FSC) and Buzz words www.dnns.dla.miVdnnsfmtemal/demiVCritica1BuzzKeyPt.pdf Flight Safety Critical Aircraft Parts (FSCAP) www.dnns.dla.miVdnns/intemal/demiVFSCAP.pdf · Disposal of Property: LEAs must request approval, in writing, from their State Coordinator before any 1033 property is disposed. The State Coordinator will request final approval from the LESO. If approved a "LESO disposal approval memo" will be sent to the State Coordinator. Only DEMIL codes A, B and Q may be approved for disposal. Items with DEMIL codes ofC, D, E, F, G and P must be transferred to an authorized agency or must be returned to a DRMO when no longer needed. Costs incurred for transfers, disposals or turn-ins will be borne by the . ~ StateJLEA. o DEMIL code A: does not require demilitarization and may be disposed after obtaining State Coordinator and LESO approval. o DEMIL code B: does not require demilitarization and may be disposed or returned to a DRMO. Ifdisposed, it must be in accordance with TSC (see DOD 4160.21-M, Defense Material Disposition Manu~; DOD 4160 .21-M-I, Defense Demilitarization Manual; DRMS-I 4160.14, Volurne'Vll). TX 1033 SPO 30f9 August 2008 ~ o DEMIL code 0: does not require demilitarization and may be disposed or returned to a DRMO. Ifdisposed, it must be in accordance with Commerce Control List Items (CCLI) disposition requirements (see DOD 4160.21-M, Defense Material Disposition Manual; DOD 4160.21-M-l, Defense Demilitarization Manual; DRMS-I 4160.14, Volume Vll). · Specific Requirements for disposal of Munitions Lists Items (MLI)/CCLI (DEMIL codes Band Q) excerpt from DOD 4160.21-M: · Before disposing ofMLI/CCLI property, Federal and State agencies must consider the export control requirements as promulgated by the Department of State, Department of Commerce and the Treasury Department, as applicable. Disposal methods shall ensure that appropriate safeguard requirements are in place prior to disposal. These will include, but are not limited to: · Notification of export control requirements to the end-user; · Exclusion of individuals, entities or countries who are excluded from Federal programs by the General Services Administration (GSA); · Exclusion if delinquent on obligations to the US. Government or are debarred or suspended from DOD contracts; · Exclusion if currently suspended for TSC violations; · Exclusion if subject to denial, debarment or other sanctions under public law. o DEMIL codes C. D. E. F. G and P: require demilitarization and must be returned to a DRMO. The State Coordinator must obtain the LESOs approval for equipment returns. · LESO will provide turn-in documentation (DD Form 1348-1A). With few exceptions, the StateILEA will be asked to coordinate the turn-in with a local DRMO. The StateILEA informs LESO which DRMO has agreed to accept the turn-in. LESO will then provide turn-in documentation to the accepting DRMO. Upon receipt of the turn-in documentation, the LEA must return the property to the specified DRMO. The DRMO personnel receiving the materials will sign the turn-in document and give the LEA a copy of the signed receipt paperwork. This receipt paperwork must be maintained in the LEA's files and a copy of the receipt must be forwarded to the State Coordinator for their files. (see DOD 4160.21-M, Defense Material Disposition Manual; DOD 4160.21-M-l, Defense Demilitarization Manual; DRMS-I 4160.14, Volume VII for DEMIL rules). TX1033SPO 4of9 August 2008 · Training: The State Coordinator, State Points of Contact and LEAs should be trained/familiar with guidance on the following websites: ABCs of DE MIL www.hr.dla.miVdtc/coursecatalogIPD/abcdmil.htm (knowledge of demilitarization codes) DLA Operations www.dla.mil (DLA handbook) LESO Operations www.dla.miVi-3/leso (1033 Program/Automation training guides) DRMS Operations www.drms.dla.mil (automation requisitioning process/procedures) THE STATE WILL: a. Receive applications for participation in this program from its law enforcement activities and validate with signature, their law enforcement mission prior to forwarding to LESO for approval as an authorized LEA. Once the approval process is completed and the agency is loaded in the DRMS automated requisitioning system, provide enrolled LEAs with their LEA ill number so they may request materials on-line. b. Forward requests to LESO for excess property that is necessary to meet requirements for LEA efforts. Assure the recipient LEA is identified on all requisitions. c. Be responsible for the transfer and/or allocation of property to qualified LEAs. d. Assure the LEAs agree to maintain, at no expense to the U.S. Government, adequate liability and property damage insurance coverage and workmen's compensation insurance to cover any claims. e. Control and maintain accurate records on all property obtained under this plan. These records must provide an "audit trail" for individual items of property from receipt to distribution. These documents include but are not limited to the following: DRMS Form 103 with all justifications or printouts of automated requests, DD Form 1348 (receipt and turn-in), all disposal and transfer paperwork, approved ATF Form lOs, Certificate of Aircraft Registration (AC Form 8050-3), Aircraft Registration Application (AC-Form 8050-1) and any pertinent paperwork through the LESO. The records maintained must also satisty any and all pertinent requirements under its applicable State statues and regulations for the program and this property. f Enter into agreements with LEAs to assure they fully comply with the terms, conditions and limitations applicable to property transferred pursuant to this plan/program. TX1033SPO 5of9 August 2008 ~ g. Allow a maximum of four (4) screeners, full-time and/or part-time, sworn and/or non- sworn officers, per LEA performing this duty. The screeners must be named in a "letter of authorizationldatasheet" provided to the LESO, to be updated as changes occur, or whenever LESO requests an update. A weapons point of contact (POC) fulltime officer must be included on the "letter of authorizationldatasheet" for any LEAs that have received or are requesting weapons. NOTE: A maximum of two (2) of the authorized screeners may physically screen at any DRMO at one time. h. Assure that all environmentally regulated property is handled, stored and disposed of in . accordance with applicable Federal, State and local environmental laws and regulations. 1. Assure that the following weapons are registered with the U.S. Treasury Department's ATF: M14, M16, M21 and M79. The State and each LEA must comply with all applicable firearm laws and regulations. Report all stolen or unaccounted for weapons to DLA, LESO not later than seven (7) working days after it is discovered. The State Coordinator must provide a weapon POC on all LEA data sheets. All weapon transfers between LEAs must be approved by the LESO before it is completed. Maintain an approved copy of the ATF Form 10 for all M14, M16, M21 andM79 rifles issued to State/LEA. J. IdentifY to LESO each request that will be used in counterdruglcounterterrorism activities. k. Ensure LEAs are aware of their responsibilities in accordance with the Single Audit Act of 1984, as amended (31 U.S.c. 7501-7). Assist LEAs by providing information, as required, for audit submission. Assist LEAs by identifYing which property oversight agency the audit information must be submitted to. 1. Review and update State Plan of Operation annually (calendar year) or when the Governor- appointed State Coordinator changes or Governor changes. If there are no changes to the State Plan of Operation send a signed letter/email to the LESO indicating that the plan has been reviewed and no changes were necessary. m. Ensure. all LEAs enrolled in the State 1033 Program maintain a current copy of the State Plan of Operation or MOU. n. Conduct periodic reviews of each LEA enrolled in the program, to include physical inventory/spot checks, of property received and any related records. Additionally, ensure LEAs are in compliance with applicable Memorandum of Agreement (MOA)/MOU and/or the State Plan of Operation. These reviews must be documented and maintained by the State Coordinator for future LESO compliance reviews. TX1033SPO 6of9 August 2008 i I o. Obtain reconciliation reports from the LESO web site and conduct monthly reconciliations on all items received and annual reconciliations for high dollar items (items valued over $20,000) and Demil B-Q items between the StateILEA and LESo. p. Ensure serial/tail numbers are provided to LESO on items such as peacekeeperslannored personnel carriers (APCs), aircraft, night vision goggles (NVGs)/sights and weapons. q. Validate and certifY LEA inventory reconciliation results electronically and fOIWard them to LESO within 10 working days of the monthly or annual reconciliation process. Maintain a signed copy of all property reconciliation documentation received through the 1033 Program. r. Submit requests for property returns (turn-ins to a DRMO) to LESO. Note: Costs of shipping or repossession of the property by the U.S. Government will be borne by the LEA. s. Submit disposal, transfer and inventory adjustment requests to LESO. t. Contact the LESO in writing not later than 30 calendar days prior, to a State Coordinator change. u. All property transfers will cease if no current Governor's letter is on file; the State has not signed the MOA with DLA; the State Coordinator or POC does not validate all property requests and there is no State Plan of Operation on file. THE LAW ENFORCEMENT AGENCY WILL: a. Submit applications for participation in this program to the State Coordinator for, approval. Upon request from the State Coordinator or LESO provide a mission statement. b. Submit requests for property (electronically). Provide justification for all requisitions to the State Coordinator. c. Agrees to maintain, at no expense to the U.S. Government, adequate liability and property damage insurance coverage and workmen's compensation insurance to cover any claims. d. Control and maintain accurate records on all property obtained under this plan. These records must provide an "audit trail" for individual items of property from receipt to distribution. These documents include but are not limited to the following: DRMS Form 103 with all justifications or printouts of automated requests, 00 Form 1348 (receipt and turn-in), all disposal and transfer papeIWork, approved ATF Form lOs, Certificate of Aircraft Registration (AC Form 8050-3), Aircraft Registration Application (AC-Form 8050-1) and any pertinent paperwork through the LESO. The records maintained must also satisfY any and all pertinent requirements under its applicable State statues and regulations for the program and this property. TX1033SPO 7of~ August 2008 e. Comply with the terms, conditions and limitations applicable to property transferred pursuant to this plan/program. f Allow a maximum offour (4) screeners, full-time and/or part-time, sworn and/or non- sworn officers, per LEA performing this duty. The screeners must be named in a "letter of authorization/datasheet" provided to the LESO, to be updated as changes occur, or whenever LESO requests an update. A weapons POC fulltime officer must be included on the "letter of authorization/datasheet" for any LEAs that have received or are requesting weapons. NOTE: A maximum of two (2) of the authorized screeners may physically screen at any DRMO at one time. Appoint a Property Accountable Officer responsible for approving/disapproving all property requests and maintaining all accountable records for property received. g. Assure that all environmentally regulated property handled, stored and disposed of in accordance with applicable Federal, State and local environmental laws and regulations. h. Assure that the following weapons are registered with the US. Treasury Department's ATF: M14, M16, M21 and M79. Recipients must comply with all applicable firearm laws and regulations. Report all stolen or unaccounted for weapons to LESO through the State Coordinator not later than seven (7) working days after the incident has occurred. The LEA must provide a weapon POC on all data sheets. All weapon transfers between LEAs must be approved by the LESO before it is completed. LEA must maintain an approved copy of the ATF Form 10 for all M14, M16, M21 and M79 rifles received. 1. IdentifY to LESO each request that will be used in counterdrug/counterterrorism activities. J. LEAs enrolled in the State 1033 Program must maintain a copy of the State Plan of Operation or MOU k. LEAs must be aware of their responsibilities under the Single Audit Act of 1984, as amended (31 US.c. 7501-7). l. Conduct periodic reviews to include physical inventory/spot checks of actual property and related records. Ensure compliance with applicable MOAIMOU and/or the State Plan of Operation. m. Obtain reconciliation reports from the State Coordinator and conduct monthly and annual reconciliations. Provide reconciliation results to the State Coordinator. n. Ensure seriaVtail numbers are provided to the State Coordinator on items such as peacekeepers! APCs, aircraft, NVGslsights and weapons. TX1033SPO 8of9 August 2008 o. Conduct inventory reconciliations and provide inventory reconciliation results electronically to the State Coordinator within 10 working days of the monthly or annual reconciliation process. Maintain a signed copy of all property reconciliation documentation received through the 1033 Program. p. Submit requests for property returns (turn-ins to a DRMO) to the State Coordinator. Note: Costs of shipping or repossession of the property by the U. S. Government will be borne by the LEA q. Submit disposal, transfer and inventory adjustment requests to the State Coordinator. r. Contact the State Coordinator, in writing, not later than 30 days prior, when property accountable officer changes. TERMINA nON CRITERIA: An LEA may be terminated from the program either temporcirily or permanently by the State Coordinator for failure to comply with any policy governing the program. A termination notice will be provided via certified mail from the State Coordinator's office. IN WITNESS THEREOF, the parties hereto have executed this agreement as of the last date written below. TONY L. WEST COL, TXANG Texas 1033 State Coordinator AGENCY CHIEF EXECUTIVE OFFICIAL: B.B. Browning Sheriff Name / Title 4/1512010 Date TX1033SPO 90f9 August 2008 TEXAS 1033 SURPLUS PROPERTY PROGRAM APPLICATION LETTER TO: JFTX-LES-CD/1033 ATTN: Texas 1033 Program 2200 W. 35TH Street BLDG 41 Austin, TX 78703 AGENCY: Calhoun County Sheriffs Office SUBJECT: Request Authorization for Screening and Receiving Surplus Property 1. Our Agency request that the personnel listed on the attached Law Enforcement Agency (LEA) Data Sheet be granted authorization to screen for and receive excess federal property as defined in the Defense Authorization Act, 1997, Public Law 104-181 Section 1033, Transfer of Excess Personal Property. 2. We, the undersigned, understand and agree that failure to comply with the terms of this application is in direct conflict with the intent of this program, and failure on our agency's part to abide by the terms and conditions of the Texas 1033 Program may result in termination from the program and other sanctions including civil or criminal prosecution. 3. We understand and agree that we are responsible for all transportation costs incident to the redistribution or collection of any transferred property. Transferred.property must be removed from the Defense Reutilization and Marketing Offices (DRMO) within fourteen (14) days or . sooner if so directed by the DRMO. Failure to claim and remove property may result in the redistribution of the property to another agency. 4. We understand and agree that this property is transferred from the Department of Defense (DoD). Transferred property must have a direct application to the LEA's street law enforcement, arrest and apprehension mission. Transferred property may not be disposed of. bartered or transferred without prior notification. written authorization and instructions from the Texas 1033 Program. including instances in which property is no longer serviceable for law enforcement use. 5. We understand and acknowledge that at no time can transferred aircraft or weapons be sold. Additionally. assigned aircraft or weapons cannot be disposed of. bartered or transferred without written consent from the Texas 1033 Program. Failure to comply will result in eternal termination from the program and possible civil or criminal prosecution. 6. We have read and understand, in its entirety, the Texas Military Surplus Property and Procurement Program booklet. We understand and agree to comply with the terms and conditions of the Texas 1033 Program and have signed the Release of Liability Statement. 7. We understand that the Federal Freedom ofInformation Act and the Texas Open Records Act apply to all property received under the Texas 1033 Program. TX 1033 Form A2 JUNE 2007 lof2 8. We understand and agree that our authorization to screen and receive property expires one year from the Law Enforcement Support Office (LESO) authorization letter date. We also understand that it is our responsibility to submit a new Texas 1033 Program application packet each year prior to the one year anniversary of our Authorization Letter and/or when there are administration changes and a new LEA Data Sheet when there are any personnel changes. Failure to comply may result in suspension from the program and possible tennination. 9. We understand that the inventory form (TX 1033 Fonn A6) will be completed and maintained for all transferred property. Additionally, we acknowledge that the inventory fonn must be submitted annually with the application packet to maintain compliance with program policies. Failure to comply may result in suspension of the program and possible termination. 10. We understand that if a vehicle is obtained through the Texas 1033 Program, the LEA will forward photocopies of both (1) the United States Government Certificate to Obtain Title to a Vehicle (SF 97); and (2) the Texas Certificate of Title (Fonn 30-C) to the Texas 1033 Program Office within thirty (30) days of receipt. AGENCY CHIEF EXECUTIVE OFFICIAL1: ;1f3~~ Signature G RR Brwoning Sheriff Name / Title 4/15/2010 Date AUTHORIZED OFFICIAL2: Signature 4/15/2010 Date Mike Pfeifer County Judge Name / Title 1 Agency Chief Executive Official- Chief of Police or County Sheriff. 2 Authorized Official- County Judge, Mayor, or City Manager/Administrator, University/College President or Director. TX 1033 Form A2 JUNE 2007 20f2 TEXAS 1033 SURPLUS PROPERTY PROGRAM RELEASE OF LIABILITY AGENCY: Sheriffs Office, Port Lavaca. Calhoun County, Texas City / County The Texas Law Enforcement Agency (LEA) designated above acknowledges receipt of excess property from the Department of Defense pursuant to Section 1033 of the National Defense Authorization Act for Federal Fiscal Year 1997 (the "Act"). Such excess property transferred pursuant to the Act may include small arms and ammunition (hereinafter referred collectively as the "Transferred Property"). The LEA acknowledges that the Transferred Property is considered excess to the needs of the Department of Defense and that the Transferred Property may be in any condition from new to unserviceable. The LEA acknowledges that there may be hazards associated with the use of the Transferred Property, which could cause damage to property and serious injury or death. The term "use" with respect to the Transferred Property is acknowledged to include, but is not limited to, active deployment, passive transportation, and mere possession. The LEA agrees to provide appropriate or adequate training to any person who may use the property. The LEA agrees that it IS NOT the responsibility of the Department of Defense, the State of Texas or the Texas Joint Military Forces to provide appropriate or adequate training to any person using the Transferred Property. The Department of Defense, the State of Texas nor the Texas Joint Military Forces assumes any liability for damages or injuries to any person or property arising from the use the Transferred Property. By signing this agreement, the LEA agrees to be solely responsible for any and all suits, actions, demands or claims of any nature arising from the use of the Transferred Property. The LEA agrees to maintain, at its expense, adequate liability and property damage insurance and workman's compensation insurance to cover any such claims. The LEA accepts Transferred Property "as is" with no warranty of any kind. The Department of Defense, the State of Texas nor the Texas Joint Military Forces make any claims or warranties, expressed or implied, concerning the Transferred Property, including but not limited to warranty of fitn~ss for a particular purpose. The LEA acknowledges that any item of the Transferred Property meeting the definition of "machine gun" found in 26 U.S. C. 584(b)*must be registered with the Bureau of Alcohol, Tobacco, and Firearms (BATF) with an ATF Form-lO (Application for Registration of Firearm Acquired by Certain Governmental Entities). Upon receipt ofa properly executed Form-IO, A TF will accept the registration of the machine gun and notify the LEA. Any machine gun registered in this manner is restricted for law enforcement use only. The LEA agrees to provide the State Coordinator's Office a copy of an approved Form-l 0 for each machine gun that is part of any Transferred Property received. The LEA must execute a separate transfer agreement with the United States Army, through the 1033 Program, for any small arms/weapons. The LEA acknowledges that it is solely responsible for any and all costs associated with the transferred Property, including but not limited to, packing, crating, handling, transportation, repossession, and disposal. TX 1033 Fonn A3 JUNE 2007 lof2 ~ The LEA acknowledges that Transferred Property may be disposed of only with written approval from the State Coordinator's Office and in accordance with local, state, federal laws, and the regulations and guidelines of the 1033 Program prescribed by the Law Enforcement Support Office. The LEA specifically acknowledges that the preceding rule includes, but is not limited to the transfer, destruction or abandonment of any Transferred Property constituting small arms/weapons and weapons parts. Subject to the conditions set forth herein, title to the Transferred Property is assumed by the LEA upon written acceptance hereof from the LEA. By signing below, the Agency Chief Executive Official and the Authorized Official acknowledge and understand all previously stated guidelines and conditions. AGENCY CHIEF EXECUTIVE OFFICIAL1: ~~~lf2 Signature ..".. B.B. Browning Sheriff Name / Title 4/15/2010 Date AUTHORIZED OFFICIAL2: Signature 4/15/2010 Date Mike Pfeifer County Judge Name / Title * The National Firearms Act, 26 U.S.c. section 5801 et seq., defines a firearm to include machine gun. 26 U.S.C. Section 5845(a)(6). That same act, defines a machinegun as follows: The term "machine gun" means any weapon which shoots, is designed to shoot, or can be readily restored to shoot, automatically more than one shot, without manual reloading, by a single function of the trigger. The term shall also include the frame or receiver of any such weapon, any combination of parts designed and intended, for use in converting a weapon into a machine gun, and any combination of parts from which a machine gun can be assembled if such parts are in the possession or under the control of a person. 1 Agency Chief Executive Official- Chief of Police or County Sheriff. 2 Authorized Official - County Judge, Mayor, or City Manager/Administrator, University/College President or Director. " TX 1033 Form A3 JUNE 2007 2of2 " WEAPON REQUEST PROCEDURES Under section 1033 of the National Defense Authorization Act for fiscal year 1997 the Secretary of Defense may transfer to Federal and State agencies personal property of the Department of Defense, including weapons that the Secretary determines is suitable for use by the agencies in law enforcement activities. Agencies in law enforcement activities are defined as government agencies whose primary function is the enforcement of applicable Federal, State and Local laws and whose compensated law enforcement officers have powers of arrest and apprehension. All requests for weapons from State and Local law enforcement agencies must be submitted through the appropriate governor appointed State coordinator for approval. A listing of State coordinators is available upon request from the Defense Logistics Agency's Law Enforcement Support Office (LESO). The following procedures must be followed when submitting requests for weapons. On agency letterhead answer the following questions in narrative form. Please address each question in a separate paragraph. 1. Administrative Data; state the following: Agency Name, Physical Address, Phone and Fax numbers of the requesting agency. List any additional points of contact, the number of full-time sworn officers, the number of full-time counter-drug officers, the number of full-time counter-terrorism officers, Number of personnel assigned to a tactical team (if applicable). 2, The LESO must receive written assurance from the chief executive of the requesting agency that he/she has the following: (all three bullets below must be written verbatim in the request letter.) a. read and understands the terms and conditions applicable to weapon transfers as detailed in the Memorandum of Agreement between the Defense Logistics Agency and the government appointed State coordinator. b. that the agency has the ability to maintain. operate. finance and properly store the requested weapons, (a description of the agency's plan would best answer this requirement); aild c. that the chief executive official of the requesting agency is familiar with the Bureau of Alcohol, Tobacco and Firearms (BATF) regulations governing the registration of the requested weapons. 3. The type and quantity of weapons being requested, its intended use, and the impact the resource will have on the requesting agency's jurisdiction and on surrounding jurisdictions. NOTE - Restrict request types to M-16 (5.56mm) and M-14 (7.62mm). Also, total quantity of weapons requested in excess of the total number of full time officers will not be honored. 4. The size of the requesting agencies jurisdiction by population and area. The signatures of the chief law enforcement execute and the authorized official of the requesting agency. The letter must be forwarded to the State coordinator for state review. If approved at the state level the request will be forwarded to the servicing LESO for action. A request approved at the State level is no guarantee that the requesting agency will receive the weapons being requested. Agencies approved to receive weapons will be contacted by their State Coordinator. Questions regarding this application should be directed to your State Coordinator. TEXAS STATE 1033 COORDINATOR OFFICE: (512) 782-5966 or (512) 782-5654 FAX: (512) 782-5683 uJ CHANGE SECOND MEETING DATE IN JUNE TP JUNE 28TH DUE TO SCHEDULING CONFLICT: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to change the second meeting in June to June 28th due to a scheduling conflict, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. COUNTY REPORTS: The Tax Assessor/Collector presented her monthly report for the month of February 2010 and the County Clerk, JP 2, 3, 4 & 5 presented their monthly reports for March 2010 after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor, ~- '~NITAlf'RICKE~COUNf.Y;CIfER1<' MONTHLY REPORT RECAPITULATION ~F.I~CE,~UND~.- .MARCH.2010.' CIVIL FUNDS County Fees County Clerk's Fees Recording Probate Civil Total County Clerk'S Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriffs Fees Jury Fees Law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk) Record Management Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees $12,941.90 242.00 560.00 26.00 70.00 State Fees Judicial Funds (CV$ + PR$) Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL CIVIL ESCROW ACCOUNT I APPEAL JP#1 TOTAL CIVIL FUNDS COLLECTED $13,743.90 96.00 30.00 300.00 22.00 700.00 100.00 300.00 115.00 1 ;684.25 120.00 464.00 0.00 $17,675.15 1,640.00 372.50 111.60 2,124.10 $19,799.25 $19,799.25 1,720.00 $21,519.25 CRIMINAL FUNDS Total Criminal Court Costs & Fines & Pre-Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned $15,133.63 Less Refunds for Overpayment of Filing Fees TOTAL FUNDS RECEIVED ADJUSTED FUNDS RECEIVED Plus Re-Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) Co. Clerk Check $36,662.88 $36,652.88 $36,652.88 AMOUNT DUE COUNTY TREASURER I $36,652.88 I 1 I I DISBURSEMENTS CK# CASH ON HAND. OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance CASH ON HAND. TRUST FUND Beginning Book Balance Funds Received Disburs~me;'ts Ending .Book Balance ANITA FRICKE- COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - MARCH 2010 Pavable To DescriDtion TOTAL DISBURSEMENTS BANK RECONCILIATION. OFFICE FUND Ending Bank Balance Outstanding Deposits.. Outstanding Checks.. Plus Other Items.. Less Other Items.. Reconciled Bank Balance $0.00 $80,391.55 2,500.00 $82,891.55 BANK RECONCILIATION. TRUST FUND Ending Bank Balance Outstanding Deposits.. Outstanding Checks.. Reconciled Bank Balance ..See Attached ~~ SUBMITTED BY: Anita Fricke, County Clerk A Amount $0.00 $0.00 $82,891 .55 0.00 0.00 $82,891.55 -I I I ~~ 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 SEA TBEL T FEE - CSBF . CRIME VICTIMS COMPENSATION - CVC DPSC/FAILURE 10 APPEAR -OMNI' DPSq FUGITIVE APPREHENSION -FA ~ GENERAL REVENUE - GR CRIM - IND LEGAL SVCS SUPPORT- IDF JUVENILE CRIME & DELlNQUENCY- jeD 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 ., STATE ARREST FEES: SAF SCHOOL CROSSING/CHILD SAFETY FEE: SCF . '. SUBTITLE C - 5UBC TABCARREST,FEES -TAl' TEC/:lNOLOGYFUND - TF , 'TRAFFIC:-TFC TIME PAYMENT - TIME LOCAL & STATE WARRANT FEES ~WRNT COLLECTION SERVICE FEE-MVBA 7 CSRV DEFENSIVE DRIVING. COURSE- DOC . ., DEFERRED FEE- DFF DRIVING EXAM FEE~ PROVDL ' .'. ;,. ..' FILING FSE;,FFEE FILING FEE S.MALL CLAIM,S'FFSC COPIES/CERTIFED COPIES- CC . , INDIGENT FEE'CIFFor INO" JUDGE PAY RAISE FEE : JPAY . SERVICEFEE'~'SFEE , OUT-OF-COUNTYSERVICE FEE EXpUNGEMENTFEE-EXPG EXPIRED RENEWAL - EXPR ABSTRACT OF :JUDGEMENT:AOJ , ALL WRITS -WOP / WOE DPS FTA F'INE" DPSF LOCAL FINES - FINE LICENSE & WEIGHT FEES - LWF .PARKS & WilDLIFE FINES - PWF SEATBELT/UNRESTRAINE[) 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: . TOTALWARRANT 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 SERVICEFEE,' CASH BONDS ,TOTAL DUETO OTHERS " TREASURERS RECEIPTS FOR MONTH: CASH, CHECKS, M.O.s & CREDIT CARDS TOTAL TREAS: RECEIPTS 4,297.49 438.86 297.23 , 1,175.58 97.74 .1,447.87 5.00 448.03 148.37 1,028.86 2,766.38 4,836.56 45.60 246.00 13,730.49 444.00 12.00 1,092.10 8.50 657.57 JUSTICE OF PEACE NO.2 MARCH 2010 AMOUNT Revised.9/17/09. 2.99 7.61 10.47 171.23 8.70 39.06 90.83 273.44 247.33 26.52 220.22 ~ 125.00 30.00 537.34 300.00 40.00 $35,354.97 AMOUNT 2;766.38 1,384.52 IRECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO, REPORT $1,381 ;86 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT AMOUNT 0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT 657.57 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT 1,092.10 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT 0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT 0:00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT (IF REQUIRED) $1,749.67' ~ fl' MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 4/6/2010 ACCOUNT NUMBER CR 1000-001-45012 CR 1000-001-44190 CR 1000-001-44362 CR 1000-001-44010 CR 1000-001-44062 CR 1000-001-44090 CR 1000-001-49110 CR 1000-001-44145 CR 1000-999-20741 CR 1000-999-20744 CR 1000-999-20745 CR 1000-999-20746 CR 1000-999-20770 CR 2670-001-44062 CR 2720-001-44062 CR 2719-001-44062 CR 7020-999-20740 CR 7070-999-20610 CR 7070-999-20740 CR 7860-999-20610 CR 7860-999-20740 CR 7950-999-20610 CR 7950-999-20740 CR 7480-999-20610 CR 7480-999-20740 COURT NAME: JUSTICE OF PEACE NO.2 MONTH OF REPORT: MARCH YEAR OF REPORT: 2010 ADMINISTRA TlVE FEES: DEFENSIVE DRIVING CHILD SAFETY TRAFFIC ADMINISTRATIVE FEES EXPUNGEMENT FEES MISCELLANEOUS STA TE ARREST FEES DPS FEES P&W FEES TABC FEES DR 7070-999-10010 DR 7860-999-10010 DR 7950-999-10010 DR 7480-999-10010 ACCOUNT NAME FINES SHERIFF'S FEES 45.60 10.47 148.37 286.00 0.00 0.00 TOTAL ADMINISTRATIVE FEES CONSTABLE FEES-SERVICE JP FILING FEES COPIES / CERTIFIED COPIES OVERPAYMENTS (LESS THAN $10) SCHOOL CROSSING/CHILD SAFETY FEE DUE TO STATE-DRIVING EXAM FEE DUE TO STATE-SEATBELT FINES DUE TO STATE-CHILD SEATBELT FEE DUE TO STATE-OVERWEIGHT FINES DUE TO JP COLLECTIONS ATTORNEY TOTAL FINES, ADMIN. FEES & DUE TO STATE COURTHOUSE SECURITY FUND JUSTICE COURT SECURITY FUND JUSTICE COURT TECHNOLOGY FUND 320.42 5.30 1.00 TOTAL STATE ARREST FEES CCC-GENERAL FUND CCC-ST A TE 4,747.83 STF/SUBC-GENERAL FUND STF/SUBC-STATE 1,447.87 TP-GENERAL FUND TP-ST A TE 1,028.86 CIVIL INDIGENT LEGAL-GEN. FUND CIVIL INDIGENT LEGAL-STATE 30.00 Page 1 of 2 AMOUNT 13,803.09 2,938.73 490.44 300.00 125.00 0.00 8.50 0.00 0.00 6.00 0.00 0.00 4,836.56 $22,508.32 $438.86 $90.83 $448.03 326.72 474.78 4,273.05 72.39 1,375.48 514.43 514.43 1.50 28.50 .. MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 4/6/2010 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: MARCH YEAR OF REPORT: 2010 DR 7865-999-10010 CRIM-SUPP OF IND lEG SVCS-GEN FUND CRIM-SUPP OF IND lEG SVCS-STATE 171.23 TUFTA-GENERAl FUND 391.86 TUFTA-STATE 783.72 17.12 154.11 DR 7970-999-10010 1,175.58 JPAY - GENERAL FUND 80.60 JPAY - STATE 456.74 DR 7505-999-10010 537.34 JURY REIMB. FUND- GEN. FUND 27.34 JURY REIMB. FUND- STATE 246.10 DR 7857-999-10010 273.44 0.30 2.69 DR 7856-999-10010 TOTAL (Distrib Req to Oper Acct) $33,227.90 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 0.00 657.57 1,092.10 0.00 0.00 377.40 0.00 $2,127.07 TOTAL DUE TO OTHERS TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $35,354.97 $35,354.97 $0.00 Page 2 of 2 . y... ir 04/01/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3 MARCH 2010 MONTHLY REPORT Page 4 ............ -.................... -- --.. --.................................................................................................................... --.................................................................. --_....................-- The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OTHR REST CCC CHS CJDD CMI CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CI FF CSRV CVFF DDC DFF EXRF FFEE SF DPSF FINE PWF SEAT CP REST 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 DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE SEATBELT FINE CERTIFIED POSTAGE REST ITUT ION The following totals represent - Transfers Collected Money Totals COST CCC COST CHS COST CJDD COST CMI COST CVC COST DPSC COST FA CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CIVIL JUSTICE DATA DEPOSITORY FEE CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION 23 23 10 4 4 6 4 18 4 4 18 19 18 15 o 7 16 23 19 11 12 4 7 2 1 1 2 2 3 o 25 o 1 1 1 38 Retained 61. 74 65.95 0.08 0.20 6.00 59.40 2.00 2.55 0.20 0.80 12.72 12.06 3.82 55.42 0.00 22.61 16.94 70.95 42.86 81.89 650.00 1.20 513 . 06 50.00 9.90 155.00 40.00 50.00 225.00 0.00 2,694.10 0.00 32.50 11.42 59.75 5,010.12 o o o o o o o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed Money-Totals 555.66 0.00 0.77 1.80 54.00 120.60 18.00 22.93 1.80 7.20 0.00 68.35 34.39 0.00 0.00 5.65 321.77 0.00 0.00 81.89 0.00 22.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.50 0.00 0.00 1,350.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 617.40 65.95 0.85 2.00 60.00 180.00 20.00 25.48 2.00 8.00 12.72 80.41 38.21 55.42 0.00 28.26 338.71 70.95 42.86 163.78 650.00 24.00 513 . 06 50.00 9.90 155.00 40.00 50.00 225.00 0.00 2,694.10 0.00 65.00 11.42 59.75 6,360.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ",' 04/01/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3 MARCH 2010 MONTHLY REPORT Page 5 Type The following totals represent - Transfers Collected - - - ---- --- - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- -- -- - --- -- -- - -- - - - - - - - - - - - - -- COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OTHR REST Code Description Count o o o o o o o o o o o o o o o o o o o o o o o o o o o o o The following totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT CIFF CSRV CVFF DOC OFF EXRF FFEE SF DPSF FINE PWF SEAT CP REST 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 DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE Fill NG FEE SERVICE FEE DPS FTA FINE FINE PARKS & WILDLIFE FINE SEATBELT FINE CERTIFIED POSTAGE RESTITUTION Transfer Totals CCC CHS CJDD CMI CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF 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 10 10 3 1 1 2 1 9 1 1 9 9 9 8 1 1 Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.14 35.44 0.03 0.05 1.50 19.80 0.50 1.62 0.05 0.20 8.11 7.30 2.43 40.00 0.45 4.00 Disbursed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 307.30 0.00 0.27 0.45 13.50 40.20 4.50 14.60 0.45 1.80 0.00 41.37 21.91 0.00 0.11 1.00 Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 341.44 35.44 0.30 0.50 15.00 60.00 5.00 16.22 0.50 2.00 8.11 48.67 24.34 40.00 0.56 5.00 04/01/2010 Money Distribution Report JUDGE GARY W. NOSKA JP#3 MARCH 2010 MONTHLY REPORT Page 6 - --.. - -........................ -- -- --- --.. -.... ---.... --.. --................................................................................................................... -- ---................-.. -.... --- -_...................... The following totals represent - Jail Credit and Community Service Type Code Descri pt i on Count Retained Disbursed Money-Totals COST SUBC SUBTITLE C 4 6.00 114.00 120.00 COST H TECHNOLOGY FUND 10 36.44 0.00 36.44 COST HC HC 4 12.00 0.00 12.00 COST TIME TIME PAYMENT FEE 3 26.39 26.39 52.78 COST WRNT WARRANT FEE 3 150.00 0.00 150.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 2 212.10 0.00 212.10 FEES CVFF CIVAL FILING 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 EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE F I LI NG FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 1 290.00 0.00 290.00 FINE FINE FINE 8 1,472.70 0.00 1,472.70 FINE PWF PARKS & WILDLIFE FINE 1 14.25 80 .75 95.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 OTHR CP CERTIFIED POSTAGE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 10 2,375.50 668.60 3,044.10 The following totals represent - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 0 0.00 0.00 0.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JUVENI LE CR I ME AND DE LI NQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPAY JPAY DISTRICT 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 SUBC SUBTITLE C 0 0.00 0.00 0.00 COST H TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC 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 CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00' 0.00 \, ~ .,. 04/01/2010 Money Distribution Report Page 7 JUDGE GARY W. NOSKA JP#3 MARCH 2010 MONTHLY REPORT ........ - -.. ---.. - - - -.. --.... --............ - -.. - --.. - - -........................ -.... --.............. --.... - -.. -...... --...... --...... -........ --................................ --.......... -...... -- --- ---.............. The following totals represent - Credit Card Payments Type Code Description Count Retained Disbursed Money-Totals FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE Fill NG FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 OTHR CP CERTIFIED POSTAGE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 The following totals represent Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 33 95.88 862.96 958.84 COST CHS COURTHOUSE SECURITY 33 101.39 0.00 101.39 COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 13 0.11 1.04 1.15 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 5 0.25 2.25 2.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 5 7.50 67.50 75.00 COST DPSC OMNI 8 79.20 160.80 240.00 COST FA FUGITIVE APPREHENSION 5 2.50 22.50 25.00 COST IDF INDIGENT DEFENSE FUND 27 4.17 37.53 41.70 COST JCD JUVENILE CRIME AND DELINQUENCY 5 0.25 2.25 2.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 5 1.00 9.00 10.00 COST JCSF JUSTICE COURT SECURITY FUND 27 20.83 0.00 20.83 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 28 19.36 109.72 129.08 COST JSF JUROR SERVICE FUND 27 6.25 56.30 62.55 COST LAF SHERIFF'S FEE 23 95.42 0.00 95.42 COST PWAF TEXAS PARKS & WILDLIFE 1 0.45 0.11 0.56 COST SAF DPS 8 26.61 6.65 33.26 COST SUBC SUBTITLE C 20 22.94 435.77 458.71 COST TF TECHNOLOGY FUND 33 107.39 0.00 107.39 COST TFC TFC 23 54.86 0.00 54.86 COST TIME TIME PAYMENT FEE 14 108.28 108.28 216.56 COST WRNT WARRANT FEE 15 800.00 0.00 800.00 FEES CIFF CIVIL INDIGENT FILING FEE 4 1.20 22.80 24.00 FEES CSRV COLLECTION SERVICE FEE 9 725.16 0.00 725. 16 FEES CVFF CIVAL FILING FEE 2 50.00 0.00 50.00 FEES DOC DEFENSIVE DRIVING 1 9.90 0.00 9.90 FEES DFF DEFERRED FEE 1 155.00 0.00 155.00 FEES EXRF EXPIRATION RENEWAL FEE 2 40.00 0.00 40.00 FEES FFEE FILING FEE 2 50.00 0.00 50.00 FEES SF SERVICE FEE 3 225.00 0.00 225.00 FINE DPSF DPS FTA FINE 1 290.00 0.00 290.00 FINE FINE FINE 33 4,166.80 0.00 4,166.80 FINE PWF PARKS & WI LDLI FE FINE 1 14.25 80.75 95.00 FINE SEAT SEATBELT FINE 1 32.50 32.50 65.00 OTHR CP CERTIFIED POSTAGE 1 11.42 0.00 11.42 ",' 04/01/2010 Money Distribution Report JUDGE GARY ~. NOSKA JP#3 MARCH 2010 MONTHLY REPORT Page 8 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals REST REST RESTITUTION 59.75 0.00 59.75 Report Totals 48 7,385.62 2,018.71 9,404.33 i 'o: . 04/01/2010 Money Distribution Report Page 9 JUDGE GARY ~. NOSKA JP#3 MARCH 2010 MONTHLY REPORT .... --.......................... --- --- -.. -........ -- --.................................. -- ..---................ --............. -........ -.. -................................. --.............. -- -- ---.... _.._........................_- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RE ST ITUT I ON 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 54.00 50.00 0.00 0.00 0.00 0.00 104.00 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 54.00 50.00 0.00 0.00 0.00 0.00 104.00 09-01-2001 Cash & Checks Collected 270.00 505.00 0.00 0.00 0.00 0.00 775.00 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 270.00 505.00 0.00 0.00 0.00 0.00 775.00 09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 2,435.10 1 ,908. 00 1,066.96 0.00 59.75 11. 42 5,481.23 Jail Credits & Comm Service 1 ,857.70 974.30 212.10 0.00 0.00 0.00 3,044.10 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 4,292.80 2,882.30 1,279.06 0.00 59.75 11.42 8,525.33 TOTALS Cash & Checks Collected 2,759.10 2,463.00 1,066.96 0.00 59.75 11.42 6,360.23 Jail Credits & Comm Service 1,857.70 974.30 212.10 0.00 0.00 0.00 3,044.10 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 4,616.80 3,437.30 1 ,279.06 0.00 59.75 11.42 9,404.33 'f v. .. 04/01/2010 Money Distribution Report JUDGE GARY ~. NOSKA JP#3 MARCH 2010 MONTHLY REPORT DATE PAYMENT-TYPE FINES COURT-COSTS 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 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 08-31-97 09-01-91 - 08-31-95 Bai l Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fee State Traffic Fees 25 18 o o o o o o o o 18 18 16 Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total 7 6 o o o 11 o 19 138 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 District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total o o o o o 4 o o o o o o o o o o o 4 Total Due For This Period 142 FEES BONDS RESTITUTION Collected Retained 589.40 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.21 25.48 338.71 58.94 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.82 2.55 16.94 28.26 180.00 0.00 0.00 0.00 163.78 0.00 80.41 1,564.25 22.61 59.40 0.00 0.00 0.00 81.89 0.00 12.06 270.21 0.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00 0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.20 1,588.25 271.41 Disbursed 530.46 108.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.39 22.93 321.77 5.65 120.60 0.00 0.00 0.00 81.89 0.00 68.35 1,294.04 0.00 0.00 0.00 0.00 0.00 22.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.80 1,316.84 Page 10 OTHER TOTAL . AMOUNT: ";;';', ,".,' ",,,,. <,',' :,;, ,.. .; 1;470:08 ';",; c. ,/: '. ,.".' , '" 'f' 'Q,QWIRECoR~ON TOTAL PAGE OF H;Ll COUNTRY SOFTWARE MO, REPoRT $1.470.08' RECORe ON TOTAL PAGE OF Hill COUNTRY SOFTWARE MO, REPoRT ,"" .,~. ;-:.,. >~. "; Revised 9/17109 CODE CASH BONDS ADMINIstRATION FEE ..ADM BREATH ALCOHOL TESTING. BA CONSOLIDATED COURT COSTS - CCC COURTHOUSE SECURITY - CHS CJP CIVIL JUSTlCEDATA REPOSITORY FEE - CJDR CORRECTIONAL MANAGEMENT INSTITUtE : CMt , " 'CR CHILD SAFETY-CS CHIl.DSEATBELT FEE.CSBF CRIM~VI<;TiMSCOMF'ENSATION; eve 'QPSC/FAILURETOAPPEAR- OMNI," QPse , , FUGiTIVE APPREHENS\Of\i : FA , (3ENERAl REVENI.J1;i-GR .CRIM~ INQlEG}\l SVCS SUPPORT.IOF Jl!VENILE,(;~IME8; PElINQUENCY" JCD J,IJSTI~pC()U.BTPE~SO""N.EL.,tRAINING.- 'Jc:;pT .. 'JUSTICECO\j~T~ECUR'TYFUND-jC~F ,J,IJRQRS,E,RYICI= '~I;:~.,JSF ....(OCAJ,..ARRESTFEE;S;.I,AF ">t.1;M1 ;~~!2~ ENTER COURT NAME: ENTER MONTH Of' REPORT ENTER YEAR OF REPORT Page 1 of 2 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 4/6/2010 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: MARCH YEAR OF REPORT: 2010 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45014 FINES 8,403.65 CR 1000-001-44190 SHERIFF'S FEES 1,523.67 ADMINISTRA TIVE FEES: DEFENSIVE DRIVING 29.70 CHILD SAFETY 0.00 TRAFFIC 58.20 ADMINISTRATIVE FEES 0.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 87.90 CR 1000-001-44010 CONSTABLE FEES-SERVICE 75.00 CR 1000-001-44064 JP FILING FEES 31.00 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 89.00 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 1.594.50 TOTAL FINES. ADMIN. FEES & DUE TO STATE $11,804.72 CR 2670-001-44064 COURTHOUSE SECURITY FUND $344.25 CR 2720-001-44064 JUSTICE COURT SECURITY FUND $77 .40 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $354.46 STA TE ARREST FEES DPS FEES 310.42 P&W FEES 48.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 358.42 CR 7070-999-20610 CCC-GENERAL FUND 354.46 CR 7070-999-20740 CCC-ST ATE 3.190.11 DR 7070-999-10010 3,544.57 CR 7860-999-20610 STF/SUBC-GENERAL FUND 24.60 CR 7860-999-20740 STF/SUBC-STATE 467.45 DR 7860-999-10010 492.05 CR 7950-999-20610 TP-GENERAL FUND 335.02 CR 7950-999-20740 TP-ST ATE 335.02 DR 7950-999-10010 670.04 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.10 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 1.90 DR 7480-999-10010 2.00 Page 2 of 2 TOTAL COLLECTED.ALL FUNDS $25,785.50 LESS: TOTAL TREASUER'S RECEIPTS $25,785.50 OVER/(SHORT) $0.00 $6,838.25 TOTAL DUE TO OTHERS 0.00 0.00 0.00 0.00 0.00 6,753.25 85.00 DUE TO OTHERS (Dlstrib Req Attchd) CALHOUN COUNTY ISO DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES TOTAL (Distrib Req to Oper Acct) IJIJJ:,'i,'I:/JI:II,' 1.34 DR 7856-999-10010 JURY REIMB. FUND- GEN. FUND 23.32 JURY REIMB. FUND- STATE 209.88 233.20 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 0.13 1.21 DR 7857-999-10010 TUFTA-GENERAL FUND 150.00 TUFTA-STATE 300.00 DR 7970-999-10010 450.00 JPAY - GENERAL FUND 69.60 JPAY - STATE 394.40 DR 7505-999-10010 464.00 15.08 135.72 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 150.80 DR 7865-999-10010 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: MARCH YEAR OF REPORT: 2010 Revised 9/17/09 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 4/6/2010 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS ACCOUNT NUMBER DESCRIPTION AMOUNT 7544-999-20759-999 JP4 Monthly Collections - Distribution $18,947.25 MARCH 2010 V# 930 TOTAL 18,947.25 James Dworaczyk Justice of the Peace, Pet. 4 PAYOR Official: Title: PAYEE Name: Calhoun County Oper. Acct. Address: City: State: Zip: Phone: DISTRIBUTION REQU EST CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 DR# 480 A 40274 ACCOUNT NUMBER DESCRIPTION AMOUNT 7544-999-20759-999 JP4 - Parks & Wildlife' Water Safety Fines S 85.00 MARCH 2010 V# 7604 TOTAL 85.00 James Dworaczyk Justice of the Peace, Pet. 4 PAYOR Official: Title: PAYEE Name: Texas Parks & Wildlife Address: City: State: Zip: Phone: DISTRIBUTION REQUEST CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 DR# 480 C 40274 c: 0 _ 0 O~ 0 Ql Ul '" iiio it; Cl ,!Q ;;; Cl - 0 oUi 0 .,. 2{g ~ "" 8< '" ...' u N Ql "" .c: ~ U ~ 0 ~I .c: '0 'OD.. 0 U ,,; ~ c ~s co => 0 II) .. => E co c: 0 u:: ... u < 0 ro Q) 0 - c: lri o ,- to ....u.. ~ .... Ul 0 Q) t: Q) 0 ::J~ lri o Ul to uiii 0 ~ u .,. N 0 !I u 0 ~ Q) 0 c: S? 0 u: ~ .,. 0 W t'} Cl '" ::> &:1 t'} ..., u.. 0 W b u I/) u:: ..I u.. g 0 W .... i= >- r III ~ u.. 0 o a.. W t'} .... z c::: ii: 0 a.. L5 W c::: ~ Ql E 0 '" :J z ~ Ul '\.. 0 III iii N '0 :> ::> c::: u I/) a.. W z Ul :J ii: '\.. Ql :i: E fl E a.. 8~ ci u.. Q:; 0( III I/) c::: ~ W il ~ en 0 '" z ~ c;; W Wo ~ ~ 10.... ~li;l a.. ..I u.. i jl 0 0 '" W Oil U 1/):1: 0 t= ~() ~ (J) c:::ll:: ::> 0(0( ..., D..2: ACCOUNT NUMBER DESCRIPTION AMOUNT 7544-999- 20759-999 JP4 - Parks ft Wildlife Fines S 2,467.55 MARCH 2010 V# 7603 TOTAL 2,467.55 James Dworaczyk Justice of the Peace, Pet. 4 PAYOR Official: Title: PAYEE Name: Texas Parks &. 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U o C ::> o E <{ -'" u ,g U >- C ::> o U 0- ~ ~ '" ~ o<{ c: _ 0 ~~ - 0 '" Cl o .~ o ACCOUNT NUMBER DESCRIPTION AMOUNT 7544-999-20759-999 JP4 - Parks & Wildlife Fines $ 4,058.75 MARCH 2010 V# 7603 TOTAL 4,058.75 James Dworaczyk Justice of the Peace, Pet. 4 PAYOR Official: Title: PAYEE Name: Texas Parks 8: Wildlife Address: City: State: Zip: Phone: DISTRIBUTION REQUEST CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 DR# 480 B 40274 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OCu.OC ~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~ ~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~O~ ~0r0r0~0~0~0~0~0~0~0~0~0~0~0~0~0~0~0~0~0~0~0~0~0~ OOCOOCOocOocOOCOocOOCOocOOCOocOocOocOOCOocOOCOOCOOCOOCOocOocOOCOOCOOCOocO 0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0<(0 wuwUwuwuwUWUWUWUWUWUWUWUWUWuwuwuwuwuwuwuwuwuwUWUW ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~000000~00~00~00~~~00~00~00~~~ ocwocwocwocwocwocwocwocwocwocwocwocwocwocwocwocwocwocwOCWOCWOCWOCWOCWOCWOC w~woowoowoowoowoow~WOOWOOWOOWOOWOOWOOW~woowoowoowoowoow~woowoowoowoow 0~0000~0~0000~0~0000000000000000000000000000000000~0000000000000000 ZOZozOZOZOZOZOZOZozOZOZOZozOZOZOZOZozOZOZOZozOZOZ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ 0 00 0 g ~ W ~ ' ~ ~ ~ 5 ~ Q ffi <( x 00 ~ 0 u. w w ~ ~NOC ~ ~ OZ ~ 0 - _ 0 0 ..J Q Q w ..Jw <( _' - 0 ~oc <(..:(, ~O _OO~ <( u. u. 00 CiiO~N' m IO>' ~w Woc - 0 oo~ZO - - - 0 -ZWWZ OC oou. 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'" .c U '0 C ::l o E <( I I I I '" .'" u ~ U >- C ::J o U 04/06/2010 Money Distribution Report Page ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I 3928197 2009.637 03-01-2010 I FINE 124.00 I JPAY 6.00 I I I I I 130.00 HERRERA, CAROLYN GEORGETTE Money Order 3928198 2010-090 03-01-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 PEREZ, SERGIO SANTIAGO I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928199 2009-496 03-01-2010 I FINE 72.00 I I I I I I 72.00 STACY, PIERCE PASCHAL III Cashier's Check 3928200 2010-097 03-01-2010 I CCC 40.00 I CHS 4.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I 100.00 GOMEZ, GUADALUPE DELEON I PWF 41.00 I PWAF 5.00 Cash 3928201 2009-579 03-01-2010 I TFC 1.20 I CCC 16.06 I CHS 1.61 I SAF 2.01 I ~RNT 20.08 I TIME 10.04 I 275.00 SALI NAS, HOMERO JR ITF 1.61 I SUBC 12.05 I JCSF 0.40 I JSF 1.20 I IDF 0.80 I CJDR 0.04 Cash I FINE 201.90 I JPAY 6.00 3928202 2010-105 03-01-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 PEREZ, FERNANDO COLIN I IDF 2.00 I P~F 135.00 I JPAY 6.00 Cash 3928203 2010-062 03-01-2010 I P~F 99.00 I JPAY 6.00 I I I I I 105.00 SANCHEZ, ROGER CUELLAR Cash 3928204 2009-657A 03-01-2010 I FINE 42.24 I DPSF 0.76 I JPAY 6.00 I I I I 49.00 HINOJOSA, ED~ARD PONCIO Money Order 3928205 2010-050 03-01-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 SHERREll, IAN ANTHONY I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928206 2010-083 03-01-2010 I P~F 94.00 I JPAY 6.00 I I I I I 100.00 CHAVEZ, FIDEL ORTIZ Cash 3928207 2010-091 03-01-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 100.00 CHAVEZ, FIDEL ORTIZ I IDF 2.00 I PWF 41.00 Cash 3928208 2010-111 03-02-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 MUNOZ, HOMERO PADILLA I IDF 2.00 I P~F 135.00 I JPAY 6.00 Cash 3928209 2010-085 03-02-2010 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I suec 30.00 I 108.00 VALENZUELA, RICHARD JR I JCSF 1.00 I JSF 3.00 I IDF 2.00 I CJDR 0.10 I DOC 9.90 I JPAY 6.00 Money Order 3928210 2010-115 03-02-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 GARCIA, BIll ARMANDO I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928211 19772 03-02-2010 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 400.00 AMEZOLA, RAFAEL GONZALEZ I CMI 0.50 I ~RNT 50.00 I TF 4.00 I FINE 248.00 I CSRV 55.00 Cash 3928212 2010-096 03-02-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 120.00 PEREZ, JOSE ANTONIO JR I IDF 2.00 I PWF 61. 00 Cash 3928213 2005-016A 03-03-2010 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 FRANKS, JACOB lEE I CMI 0.50 I TF 4.00 I DPSC 30.00 I DPSF 345.00 I CSRV 126.60 MVBA COLLECTORS Personal Check 3928214 18726 03-03-2010 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 203.00 JACKSON, SAMUEL JR. I CMI 0.50 I P~AF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I PWF 76.00 MVBA COLLECTORS Personal Check 04/06/2010 Money Distribution Report Page 2 ------------------------------------------------~-----------------------------------------------------------.-.--.------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I 3928215 2004-23 03-03-2010 I CCC 40.00 I CHS 3.00 I LAF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I 494.00 MAYORGA, REBECCA LYNN I FINE 253.00 I CSRV 114.00 MVBA COLLECTORS Personal Check 3928216 19362 03-03-2010 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 180.00 SAMORA, AN IT A I CHS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 MVBA Personal Check I FINE 50.00 3928217 19779 03-03-2010 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 448.50 SAMORA, AN IT A I CMI 0.50 I WRNT 50.00 I TF 4.00 I FINE 248.00 I CSRV 103.50 MVBA Personal Check 3928218 2004-24 03-03-2010 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I 416.00 MAYORGA, REBECCA LYNN ITF 4.00 I SUBC 30.00 I SEAT 178.00 I CSRV 78.00 MVBA Personal Check 3928219 2010-042 03-03-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TIME 25.00 I TF 4.00 I JCSF 1.00 I 525.00 ORTIZ, SIXTO MOCTEZUMA I JSF 3.00 I IOF 2.00 I FINE 300.00 I PWF 135.00 I JPAY 6.00 Money Order 3928220 2010-121 03-04-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 TORRES, VENANCIO TOVAR I IOF 2.00 I P~F 135.00 I JPAY 6.00 Cash 3928221 2010-107 03-08-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 120.00 LAGUNA, FRANCISCO PLAZA I IDF 2.00 I FINE 55.00 I JPAY 6.00 Cash 3928222 2010-088 03-08-2010 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 160.00 ~HITTAKER, GABRIEL LEE I IDF 2.00 I FINE 95.00 I JPAY 6.00 Cash 3928223 2010-094 03-08-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CAMPOS, REYNALOO DAVID I IOF 2.00 I PWF 135.00 I JPAY 6.00 AlBY'S SEAFOOD Personal Check 3928224 2010-110 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 160.00 ROMERO, SANTOS SAUL I IDF 2.00 I PWF 95.00 I JPAY 6.00 Credit Card 3928225 2010-109 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 160.00 ORTIZ, ROGELIO GOMEZ I IDF 2.00 I P~F 95.00 I JPAY 6.00 Credit Card 3928226 2009-674A 03-08-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TF 4.00 I JCSF 1.00 I 392.00 MCCUTCHEN, MICHAEL MURLAND I JSF 3.00 I IOF 2.00 I FINE 277.00 I JPAY 6.00 Jail Credit 3928227 2009-675 03-08-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I 395.00 MCCUTCHEN, MICHAEL MURLANO I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 255.00 I JPAY 6.00 Jail Credi t 3928228 2009-674 03-08-2010 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I ~RNT 50.00 I TIME 25.00 I 375.00 MCCUTCHEN, MICHAEL MURLANO ITF 4.00 I SUBC 30.00 I JCSF 1.00 I JSF 3.00 I IOF 2.00 I CJDR 0.10 Jail Credit I FINE 201.90 I JPAY 6.00 3928229 2009-023 03-08-2010 I WRNT 50.00 I FINE 84.00 I CSRV 42.00 I JPAY 6.00 I I I 182.00 TREVINO, VANESSA NICOLE Money Order 3928230 2009-333 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 344.50 MARTINEZ, DAVID ATILANO I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IOF 2.00 I P~F 95.00 I CSRV 79.50 Money Order I JPAY 6.00 3928231 2009-333A 03-08-2010 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I 548.60 MARTINEZ, DAVID ATILANO I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 277.00 I CSRV 126.60 I JPAY 6.00 Money Order 3928232 2010-108 03-08-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1. 00 I JSF 3.00 I 160.00 ESCOBAR-FLORES, EDGAR ARTURO I IDF 2.00 I P~F 95.00 I JPAY 6.00 Money Order 04/06/2010 Money Distribution Report Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I 3928234 2010-118 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 NAVARRO, MIGUEL VELASQUEZ I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928235 2010-117 03-08-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CABRERA-RANGEL, JOSE CRUZ I IDF 2.00 I P~F 135.00 I JPAY 6.00 Cash 3928236 2010-123 03-09-2010 I CCC 40.00 I CHS 4.00 I PWAF 5 .00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 400.00 SALAZAR, AlFONZO GARCIA I IDF 2.00 I PWF 335.00 I JPAY 6.00 Cash 3928237 19772 03-09-2010 I CSRV 48.50 I I I I I I 48.50 AMEZOLA, RAFAEL GONZALEZ Cash 3928238 19358 03-09-2010 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 240.00 AMEZOlA, RAFAEL GONZALEZ I CHS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 Cash I FINE 110.00 . 3928239 2010-136 03-10-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CRUZ, JOSE LUIS I IDF 2.00 I P~F 135.00 I JPAY 6.00 Cash 3928240 2009-610 03-10-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I 150.00 HINOJOSA, ED~ARD PONCIO I JCSF 1.00 I JSF 3.00 I IDF 2.00 I P~F 16.00 Cash 3928241 2010-113 03-10-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 AYALA, VICTOR MANUAL I IDF 2.00 I P~F 135.00 I JPAY 6.00 Cash 3928242 2010-131 03-10-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 AYALA, MARTIN I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928243 2007-390 03-10-2010 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25 .00 I TF 4.00 I 325.00 REYNA, NORMA ANN I DPSC 30.00 I JCSF 1.00 I JSF 4.00 I FINE 84.00 I CSRV 75.00 I JPAY 4.00 Money Order 3928244 2007-390A 03-10-2010 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 4.00 I 548.60 REYNA, NORMA ANN I CMI 0.50 I TF 4.00 I DPSC 30.00 I DPSF 344.00 I CSRV 126.60 Money Order 3928245 18602 03-10-2010 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 240.00 KHAlI l, NATALI A I CHS 3.00 I CMI 0.50 I lAF 5.00 I WRNT 50.00 I TIME 25.00 I IF 4.00 MV8A COLLECTIONS Personal Check I FINE 110.00 , 3928246 2009-591 03-11-2010 I TIME 25.00 I FINE 112.00 I I I I I 137.00 BARRERA, ROGELIO LEANDRO Cash 3928247 2010-119 03-11-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CARRENO, BERNaRDINO GONZALE I IDF 2.00 I P~F 135.00 I JPAY 6.00 Cash 3928248 2010-140 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 500.00 SALAZAR, AlFONZO GARCIA I IDF 2.00 I PWF 435.00 I JPAY 6.00 Cash 3928249 2009-663 03.15-2010 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5 .00 I TI ME 25.00 I TF 4.00 I 245,00 TERRY, BENNIE LEWIS I SUBC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I CJDR 0.10 I FINE 121.90 Money Order I JPAY 6.00 3928250 2010-132 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CACHO, ABIMAEL LOPEZ I IDF 2.00 I PWF 135.00 I JPAY 6.00 ALBY'S SEAFOOD Personal Check 3928251 2010-124 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 CAMARGO, TElMO I IDF 2.00 I PWF 135.00 I JPAY 6.00 AlBY'S SEAFOOD Personal Check 04/06/2010 Money Distribution Report Page 4 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I 3928252 2010-143 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 500.00 BOCANEGRA, JOSE MANUEL I IDF 2.00 I P~F 435.00 I JPAY 6.00 ALBY'S SEAFOOD Personal Check 3928253 2010-130 03-15-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 RULL, WALTER III I IDF 2.00 I P~F 135.00 I JPAY 6.00 Cash 3928254 2009-492 03-15-2010 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 265.00 GONZALES, CONCEPCION ITF 4.00 I SUBC 30.00 I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 Credit Card I CJDR 0.10 I FINE 61.90 I JPAY 6.00 3928255 2009-492A 03-15-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I ~RNT 50.00 I TF 4.00 I DPSC 30.00 I 422.00 GONZALES, CONCEPCION I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 277.00 I JPAY 6.00 Credit Card 3928256 2010020058 03-15-2010 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 310.00 GOMEZ, CHRISTOPHER DELEON I IDF 2.00 I FINE 245.00 I JPAY 6.00 Jail Credi t 3928257 2010-026 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I 305.00 DEAN, STEPHEN JOSEPH I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I P~F 135.00 I JPAY 6.00 Jail Credit 3928258 2010-026A 03-15-2010 I CCC 40.00 I CHS 4.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I JCSF 1.00 I 417.00 DEAN, STEPHEN JOSEPH I JSF 3.00 I IDF 2.00 I FINE 277.00 I JPAY 6.00 Jai l Credi t 3928259 2010-139 03-15-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 TOVAR, JUAREZ JUAN CARLOS I IDF 2.00 I P~F 135.00 I JPAY 6.00 Cash 3928260 2009-516 03-15-2010 I ~RNT 50.00 I TIME 10.00 I FINE 9.00 I JPAY 6.00 I I I 75.00 EDWARDS, VERONICA ANN Cash 3928261 2009-517 03-15-2010 I CCC 40.00 I CHS 4.00 I lAF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I 395.00 EDWARDS, VERONICA ANN I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 255.00 I JPAY 6.00 Cash 3928262 2009-518 03-15-2010 I ~RNT 50.00 I TIME 25.00 I FINE 74.00 I JPAY 6.00 I I I 155.00 EDWARDS, VERONICA ANN Cash 3928263 2010010054 03-15-2010 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 310.00 MCLEAD, CHARLIE RONNIE I IDF 2.00 I FINE 245.00 I JPAY 6.00 Jail Credit 3928264 2010-120 03-15-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 165.00 CRUZ, BAILIO LERMA I IDF 2.00 I JPAY 6.00 I WSF 100.00 Money Order 3928265 2010-144 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 BOCANEGRA, JOSE MIGUEL I IDF 2.00 I P~F 135.00 I JPAY 6.00 Cash 3928266 2010-116 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 SAUCEDO, RUBEN I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928267 2010-146 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 GARCIA, BILL ARMANDO I IDF 2.00 I P~F 141. 00 Cash 3928268 2010-145 03-15-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 400.00 AYALA, JOSE MARTIN I IDF 2.00 I P~F 335.00 I JPAY 6.00 Cash 3928269 2010-097 03-15-2010 I TIME 25.00 I P~F 25.00 I I I I I 50.00 GOMEZ, GUADALUPE DELEON Cash 04/06/2010 Money Distribution Report Page 5 .---.------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I 3928270 2010-097 03-15-2010 P~F 50.00 I I I I I I 50.00 GOMEZ, GUADALUPE DELEON I I Cash I I 3928271 2010-089 03-15-2010 CCC 40.00 I CHS 4.00 I PIJAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 MARTINEZ, AGUSTIN J IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash I I 3928272 2010-133 03-16-2010 CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 TORRES, EDUARDO TOVAR IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash I I 3928273 2009-466 03-16-2010 CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 115.00 URESTE, MAYA CAMACHO IDF 2.00 I FINE 50.00 I JPAY 6.00 Comm Service 3928274 2010-125 03-16-2010 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 100.00 CHAVEZ, ALFREDO I IDF 2.00 I PWF 41.00 Cash 3928275 2010-091 03-16-2010 I P~F 100.00 I I , I I I 100.00 CHAVEZ, FIDEL ORTIZ Cash 3928276 2010-142 03-16-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 400.00 PEREZ, JOSE PAUL I IDF 2.00 I PWF 335.00 I JPAY 6.00 Cash 3928277 2010-156 03-16-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 SERVIN, JOSE MAURIlIO I IDF 2.00 I PIJF 135.00 I JPAY 6.00 Cash 3928278 2010-155 03-17-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 DURAN-CaMARGO, BAlTASAR J I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928279 2010-065 03-17-2010 I TIME 25.00 I PWF 75.00 I I I I I 100.00 DEAN, ROBERT JOHN Cash 3928280 2010-078 03-17-2010 I CCC 40.00 I CHS 4.00 I P~AF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 400.00 MUNOZ, ELIGIO JARAMILLO I IDF 2.00 I PWF 335.00 I JPAY 6.00 Cash 3928281 2009-645 03-17-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I 220.00 ESPINOSA, JESUS DANIEL I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 50.00 I JPAY 6.00 Money Order 3928282 2009-646 03-17-2010 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I IJRNT 50.00 I TIME 25.00 I 405.00 ESPINOSA, JESUS DANIEL ITF 4.00 I SUBC 30.00 , DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 Money Order I CJDR 0.10 I FINE 201.90 , JPAY 6.00 3928283 2009-646A 03-17-2010 , CCC 40.00 , CHS 4.00 I SAF 5.00 I ~RNT 50.00 I TF 4.00 I DPSC 30.00 I 422.00 ESPINOSA, JESUS DANIEL I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 277.00 I JPAY 6.00 Money Order 3928284 2010-141 03-18-2010 I CCC 40.00 I CHS 4.00 , PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 HERNANDEZ, JULIO CESAR I [OF 2.00 I PIJF 135.00 I JPAY 6.00 ALBYS' SEAFOOO Personal Check 3928285 2010-149 03-18-2010 I CCC 40.00 I CHS 4.00 I PIJAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 200.00 BRICENO, JUAN ANTONIO I IDF 2.00 I PWF 135.00 I JPAY 6.00 Cash 3928287 2010-137 03-18-2010 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 115.00 THOMPSON, ROBERT DEAN I IDF 2.00 I FINE 50.00 I JPAY 6.00 Cash 3928288 2009-312 03-22-2010 , TFC 3.00 , CCC 40.00 I CHS 4.00 , lAF 5.00 I WRNT 50.00 I TIME 25.00 I 422.50 CORDOVA, JOAQUIN SANTOS JR 'TF 4.00 I SUBC 30.00 I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 Credit Card I FINE 122.00 I CSRV 97.50 I JPAY 6.00 04/06/2010 Money Distribution Report Page 6 ------------------------------------------------------------------------------ ----------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount Code Amount Total I 3928289 2009-313 03-22'2010 CCC 40.00 CHS 4.00 I LAF 5.00 ~RNT 50.00 TIME 25.00 TF 4.00 552.50 CORDOVA, JOAQUIN SANTOS JR DPSC 30.00 JCSF 1.00 I JSF 3.00 IDF 2.00 FINE 255.00 CSRV 127.50 Credit Card JPAY 6.00 I 3928290 2009-313A 03-22-2010 CCC 40.00 CHS 4.00 I LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 548.60 CORDOVA, JOAQUIN SANTOS JR JCSF 1.00 JSF 3.00 I IDF 2.00 FINE 277.00 CSRV 126.60 JPAY 6.00 Credit Card 'I 3928291 2010-066 03-22-2010 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 150.00 ~IGGINS, SHAWN CHRISTOPHER JSF 3.00 IDF 2.00 FINE 66.00 Money Order 3928292 2010-152 03-22-2010 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 240.00 PENALOZA-DUARTE, BALDEMAR JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 141.90 JPAY 6.00 Money Order 3928293 2010-158 03-22-2010 CCC 40.00 CHS 4.00 P~AF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 BOUDREAUX, JAMES M. IDF 2.00 P~F 135.00 JPAY 6.00 Cash 3928294 2010-150 03-22-2010 TFC 3.00 CCC 40.00 CHS 4.00 lAF 5.00 TF 4.00 SUBC 30.00 240.00 HALL, BRANDY M JCSF 1.00 JSF ' 3.00 IDF 2.00 CJDR 0.10 FINE 141.90 JPAY 6.00 Cashier's Check 3928295 2006-201 03-22-2010 TFC 3.00 CCC 40.00 CHS 4.00 lAF 5.00 WRNT 50.00 TIME 25.00 520.00 LUNA, RUBEN TF 4.00 SUBC 30.00 DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 201.00 Money Order CSRV 120.00 JPAY 4.00 3928296 2006-246 03-22-2010 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 4.00 548.60 lUNA, RUBEN CMI 0.50 TF 4.00 DPSC 30.00 DPSF 344.00 CSRV 126.60 Money Order 3928297 2010-134 03-22-2010 TFC 3.00 CCC 40.00 CHS 4.00 lAF 5.00 TF 4.00 SUBC 30.00 160.00 BOURG, RUSSELL AARON JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 61. 90 JPAY 6.00 Cash 3928298 JC2010-001 03-22-2010 SF 75.00 FFEE 31. 00 CIFF 2.00 108.00 RICE, GARY BEDGOOD & PIERCE Money Order I 3928299 2010-138 03-22-2010 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 108.00 HERNANDEZ, JOE JR. JCSF 1.00 JSF 3.00 IDF 2.00 CJOR 0.10 I DDC 9.90 JPAY 6.00 Cash I 3928300 2010-122 03-18-2010 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 ITF 4.00 SUBC 30.00 105.00 PEREZ, HECTOR GABRIEL JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 DOC 8.03 JPAY 4.87 Money Order 3928301 2010-122 03-18-2010 DOC 1.87 JPAY 1.13 3.00 PEREZ, HECTOR GABRIEL Cash 3928303 2010-102 03-24-2010 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 JUAREZ, JOHN MOISES JCSF 1.00 JSF 3.00 IOF 2.00 CJDR 0.10 FINE 81. 90 JPAY 6.00 Money Order 3928304 2009-644 03-25-2010 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 150.00 HINOJOSA, EDWARD PONCIO SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 32.90 Cash 3928305 2010020022 03-25-2010 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 125.00 PLUMMER, TARA FAYE IOF 2.00 FINE 66.00 SHERIFF DEPT Personal Check 3928306 2010020022 03-25-2010 FINE 194.00 JPAY 6.00 200.00 PLUMMER, TARA FAYE CALHOUN COUNTY Jail Credit 3928307 2009-386A 03-25-2010 CCC 40.00 CHS 4.00 WRNT 50.00 TF 4.00 JCSF 1.00 JSF 3.00 392.00 NGUYEN, DAI IOF 2.00 FINE 282.00 JPAY 6.00 SHERIFF OEPT Personal Check 04/06/2010 Money Distribution Report Page 7 -------------------------------------------------- ------------- ------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3928308 2009-386 03-25-2010 CCC 40.00 CHS 4.00 PI./AF 5.00 I./RNT 50.00 TIME 25.00 TF 4.00 392.00 NGUYEN, DAI JCSF 1.00 JSF 3.00 IDF 2.00 PWF 252.00 JPAY 6.00 SHER IFF DEPT Personal Check 3928309 2009-062 03-25-2010 ccc 40.00 CHS 4.00 PWAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 215.00 NGUYEN, DAI JCSF 1.00 JSF 3.00 IDF 2.00 PWF 75.00 JPAY 6.00 SHER I FF DEPT Personal Check 3928310 2009-170 03-25-2010 CCC 40.00 CHS 4.00 LAF 5.00 ~RNT 50.00 TF 4.00 JCSF 1.00 201.00 NGUYEN, DAI JSF 3.00 IDF 2.00 DPSF 92.00 SHER I FF DEPT Personal Check 3928311 2009-170 03-25-2010 DPSF 185.00 JPAY 6.00 191.00 NGUYEN, DAI SHERIFF'S DEPT Personal Check 3928312 2004-0224A 03-25'2010 JCPT 1.58 CVC 11.81 CCC 13.38 FA 3.94 JCD 0.39 CHS 2.36 382.00 NGUYEN, DAI CMI 0.39 TF 3.15 DPSF 345.00 Jail Credit 3928313 2004-0224 03-25-2010 CCC 40.00 CHS 3.00 PWAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 152.00 NGUYEN, DAI ~SF 25.00 Jail Credit 3928314 2004-36A 03-25-2010 JCPT 2.00 CVC 15.00 ccc 17.00 FA 5.00 JCD 0.50 CHS 3.00 392.00 NGUYEN, DAI CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 Jail Credit 3928315 2004-36 03-25-2010 CCC 40.00 CHS 3.00 P~AF 30.00 WRNT 50.00 TIME 25.00 TF 4.00 152.00 NGUYEN, DAI Jail Credi t 3928316 2004-0224A 03-25'2010 JCPT 0.42 CVC 3.19 CCC 3.62 FA 1.06 JCD 0.11 CHS 0.64 10.00 NGUYEN, DAI CMI 0.11 TF 0.85 SHERIFFS DEPT Personal Check 3928317 19752 03-29-2010 CSRV 21. 00 21.00 MARTINEZ, JULIAN GOMEZ Cash 3928318 2010-171 03-29-2010 TFC 3.00 ccc 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 GAY, NAY TA JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 61. 90 JPAY 6.00 Cash 3928319 2010-125 03-29-2010 PWF 94.00 JPAY 6.00 100.00 CHAVEZ, ALFREDO Cash 3928320 2010-091 03-29-2010 P~F 194.00 JPAY 6.00 200.00 CHAVEZ, FIDEL ORTIZ Cash 3928321 2009-617 03-29-2010 FINE 40.00 40.00 CHAKA, MENDI LEA Cash 3928322 2010-135 03-29-2010 ccc 40.00 CHS 4.00 PI./AF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 YARBOROUGH, DANIEL DIERLAM IDF 2.00 PI./F 135.00 JPAY 6.00 Cash 3928323 2010-097 03-30-2010 PWF 100.00 100.00 GOMEZ, GUADALUPE DELEON Cash 3928324 2010-163 03-31-2010 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 BRUMBACK, EllEN E JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 121. 90 JPAY 6.00 Cash 04/06/2010 Honey Distribution Report Page 8 ~-----------_._---------------------------------------------------------------------------------------------------------------------- The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals COST CCC CONSOLIDATED COURT COSTS 83 305.27 2,747.41 3,052.68 COST CHS COURT HOUSE SECURITY 83 316.25 0.00 316.25 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 13 0.12 1.12 1.24 COST CHI CHI 10 0.46 4.15 4.61 COST CVC CVC 10 13.82 124.37 138.19 COST OPSC DPS OMNIBASE FEE 10 99.00 201.00 300.00 COST FA FA 10 4.61 41.45 46.06 COST IDF INDIGENT DEFENSE FUND 69 13.68 123.12 136.80 COST JCD JCD 10 0.46 4.15 4.61 COST JCPT JCPT 10 1.84 16.58 18.42 COST JCSF JUSTICE COURT SECURITY FUND 71 70.40 0.00 70.40 COST JSF JUROR SERVICE FUND 71 21.22 190.98 212.20 COST LAF SHERIFF'S FEE 15 75.00 0.00 75.00 COST P~AF TEXAS PARKS & WILDLIFE 46 184.00 46.00 230.00 COST SAF DPS 15 57.61 14.40 72.01 COST SUBC SUBTITLE C 15 21.60 410.45 432.05 COST TF TECHNOLOGY FUND 83 326.46 0.00 326.46 COST TFC TFC 18 52.20 0.00 52.20 COST TIME TIME PAYHENT FEE 25 297.52 297.52 595.04 COST ~RNT ~ARRANT FEE 25 1,220.08 0.00 1,220.08 FEES CIFF CIVIL INDIGENT FILING FEE 1 0.10 1.90 2.00 FEES CSRV COLLECTION SERVICE FEE 14 1,242.90 0.00 1,242.90 FEES DOC DEFENSIVE DRIVING 4 29.70 0.00 29.70 FEES FFEE FILING FEE 1 31.00 0.00 31.00 FEES JPAY JUDGE PAY RAISE FEE 72 63.30 358.70 422.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE DPSF DPS FTA FINE 6 1,310.76 0.00 1,310.76 FINE FINE FINE 37 4,804.24 0.00 4,804.24 FINE P~F PARKS & WILDLIFE FINE 54 1 , 163.25 6,591.75 7,755.00 FINE SEAT SEATBELT FINE 1 89.00 89.00 178.00 FINE WSF ~ATER SAFETY FINE 1 15.00 85.00 100.00 Money Totals 105 11,905.85 11,349.05 23,254.90 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 CMI CHI 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OHNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 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 PWAF TEXAS PARKS & ~ILDLIFE 0 0.00 0.00 0.00 04/06/2010 Money Distribution Report Page 9 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Transfers Collected Type Code Description Count Retained Disbursed Money-Totals 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 WRNT ~ARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING 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 FFEE FILING 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 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE P~F PARKS & ~ILDlIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE ~SF ~ATER SAFETY FINE 0 0.00 0.00 0.00 Transfer Totals 0 0.00 0.00 0.00 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 12 43.04 387.34 430.38 COST CHS COURT HOUSE SECURITY 12 43.36 0.00 43.36 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 1 0.01 0.09 0.10 COST CMI CMI 2 0.09 0.80 0.89 .COST CVC CVC 2 2.68 24.13 26.81 COST DPSC DPS OMNIBASE FEE 2 19.80 40.20 60.00 COST FA FA 2 0.89 8.05 8.94 COST IDF INDIGENT DEFENSE FUND 8 1.60 14.40 16.00 COST JCD JCD 2 0.09 0.80 0.89 COST JCPT JCPT 2 0.36 3.22 3.58 COST JCSF JUSTICE COURT SECURITY FUND 8 8.00 0.00 8.00 COST JSF JUROR SERVICE FUND 8 2.40 21.60 24.00 COST LAF SHERIFF'S FEE 3 15.00 0.00 15.00 COST PWAF TEXAS PARKS & WILDLIFE 3 32.00 8.00 40.00 COST SAF DPS 3 12.00 3.00 15.00 COST SUBC SUBT ITLE C 1 1.50 28.50 30.00 COST TF TECHNOLOGY FUND 12 47.15 0.00 47.15 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 5 62.50 62.50 125.00 COST WRNT ~ARRANT FEE 8 400.00 0.00 400.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 9 8.10 45.90 54.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 1 345.00 0.00 345.00 FINE FINE FINE 9 2,039.90 0.00 2,039.90 04/06/2010 Money Oistdbution Report Page 10 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals FINE PWF PARKS & WI LDU FE FINE 1 20.25 114.75 135.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 1 3.75 21.25 25.00 Credit Totals 13 3,112.47 784.53 3,897.00 The following totals represent - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS 7 28.00 252.00 280.00 COST CHS COURT HOUSE SECURITY 7 28.00 0.00 28.00 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 1 0.01 0.09 0.10 COST CMI CMI 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 5 49.50 100.50 150.00 COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 7 1.40 12.60 14.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 7 7.00 0.00 7.00 COST JSF JUROR SERVICE FUND 7 2.10 18.90 21.00 COST lAF SHERIFF'S FEE 3 15.00 0.00 15.00 COST PWAF TEXAS PARKS & ~ILDLIFE 2 8.00 2.00 10.00 COST SAF DPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 7 28.00 0.00 28.00 COST TFC TFC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 3 37.50 37.50 75.00 COST WRNT WARRANT FEE 5 250.00 0.00 250.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 3 351.60 0.00 .. 351.60 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 7 6.30 35.70 42.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 5 992.90 0.00 992.90 FINE PWF PARKS & ~IlDLIFE FINE 2 28.50 161.50 190.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 7 1,850.81 679.79 2,530.60 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 102 376.31 3,386.75 3,763.06 COST CHS COURT HOUSE SECURITY 102 387.61 0.00 387.61 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 15 0.14 1.30 1.44 COST CMI CMI 12 0.55 4.95 5.50 COST CVC CVC 12 16.50 148.50 165.00 COST DPSC DPS OMNIBASE FEE 17 168.30 341. 70 510.00 04/06/2010 Money Oistribution Report Page 11 ~--------------------------------------------------------------------------------------------------------------------------------.-- The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals COST FA FA 12 5.50 49.50 55.00 COST IDF INDIGENT DEFENSE FUND 84 16.68 150.12 166.80 COST JCD JCD 12 0.55 4.95 5.50 COST JCPT JCPT 12 2.20 19.80 22.00 COST JCSF JUSTICE COURT SECURITY FUND 86 85.40 0.00 85.40 COST JSF JUROR SERVICE FUND 86 25.72 231.48 257.20 COST LAF SHERIFF'S FEE 21 105.00 0.00 105.00 COST PWAF TEXAS PARKS & WILDLIFE 51 224.00 56.00 280.00 COST SAF DPS 20 77.61 19.40 97.01 COST SUBC SUBTITLE C 18 26.10 495.95 522.05 COST TF TECHNOLOGY FUND 102 401.61 0.00 401.61 COST TFC TFC 21 61020 0.00 61. 20 COST TIME TIME PAYMENT FEE 33 397.52 397.52 795.04 COST ~RNT ~ARRANT FEE 38 1,870.08 0.00 1,870.08 FEES CIFF CIVIL INDIGENT FILING FEE 1 0.10 1.90 2.00 FEES CSRV COLLECTION SERVICE FEE 17 1,594.50 0.00 1,594.50 FEES DDC DEFENSIVE DRIVING 4 29.70 0.00 29.70 FEES FFEE FILING FEE 1 31.00 0.00 31.00 FEES JPAY JUDGE PAY RAISE FEE 88 77.70 440.30 518.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE OPSF DPS FTA FINE 7 1,655.76 0.00 1,655.76 FINE FINE FINE 51 7,837.04 0.00 7,837.04 FINE PWF PARKS & WILDLIFE FINE 57 1,212.00 6,868.00 8,080.00 FINE SEAT SEATBEtT FINE 1 89.00 89.00 178.00 FINE ~SF WATER SAFETY FINE 2 18.75 106.25 125.00 Report Totals 125 16,869.13 12,813.37 29,682.50 04/06/2010 Money Oistribution Report Page 12 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT'COSTS FEES BONDS REST! TUT! ON 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 o.dO 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 346.00 517.00 0.00 0.00 0.00 0.00 863.00 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 346.00 517.00 0.00 0.00 0.00 0.00 863.00 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 13,802.00 6,787.30 1,802.60 0.00 0.00 0.00 22,391.90 Jail Credits & Comm Service 2,544.90 1,298.10 54.00 0.00 0.00 0.00 3,897.00 Credit Cards & Transfers 1,182.90 954.10 393.60 0.00 0.00 0.00 2,530.60 Total of all Collections 17,529.80 9,039.50 2,250.20 0.00 0.00 0.00 28,819.50 TOTALS Cash & Checks Collected 14,148.00 7,304.30 1,802.60 0.00 0.00 0.00 23,254.90 Jail Credits & Comm Service 2,544.90 1,298.10 54.00 0.00 0.00 0.00 3,897.00 Credit Cards & Transfers 1,182.90 954.10 393.60 0.00 0.00 0.00 2,530.60 Total of all Collections 17,875.80 9,556.50 2,250.20 0.00 0.00 0.00 29,682.50 04/06/2010 Money Distribution Report DATE PAYMENT-TYPE ~-------------------------------------------------------------------------------- BONDS RESTITUTION --------------------------------------------------- TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01'04 Forward 09-01-01 . 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08'31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier ~eight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Oist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period FINES COURT-COSTS FEES Count Collected Retained Disbursed 116 3,384.57 338.46 3,046.11 24 160.00 16.00 144.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 78 233.20 23.32 209.88 76 150.80 15.08 135.72 17 492.05 24.60 467.45 65 322.01 257.61 64.40 15 450.00 148.50 301.50 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 28 670.04 335.02 335.02 0 0.00 0.00 0.00 79 464.00 69.60 394.40 498 6,326.67 1,228.19 5,098.48 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 499 6,328.67 1,228.29 5,100.38 Page 13 OTHER ~ ~ 84/07/2818 12:07 361-983-2461 CALHOUN CO PCT 5 PAGE 01 Judge Nancy Pomykal Justice of the Peace Pet. 5 Collections for the Month of March, lOin Date: Apri17, 2010 Calhoun County COMMISSIONERS'S COURT 211 S, Ann Street Port Lavaca, TX 77979 Fax no: 553-4444 COMMISSIONER'S COURT: Attached is the March, 2010 Money Distribution Report for the Justice of the Peace, Precinct 5 court. Faxing' 7 , Pages including this cover. ,r- ~_I -------------------------------------------------.-.---.------------------------------------------ --~ Re~eipt Cause/Defendant I Code Amount I Code Aeount I Code Amount I Code Amount I eode-A~:~~-I-~~:-~:::~~--I-----;:~:~- I I " I I I I I 0373983 09-06-0257 03-01-2010 I JSF 3.00 I cee 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I DPSC 30.00 I WILLIFORD, DARRE~~8~WAYNe I JCSF 1.00 I JPAY 6.00 I 10F 2.00 I FINE 50.00 I CSRV 43.50 I I 0373984 09-06-0269 03-01-2010 I JSF 3.00 I CCC 40.00 I CHS 4.00' LAF 5.00 I TF 4.00 I DPSC 30.00 I TRUJILLO, PABLO JR I JCSF 1.00 I JPAY 6.00 I IDf 2.00 I fINE 95.00 I CSRV 57.00 I I Credit Card I I I I I I I 0373985 10-03-0115 03-04-2010 I JSf 3.00 I CCC 40.00 I CHS 4.00 I lAF 5.00 I Tf 4.00 I JCSF 1.00 I SCOTT, JAMES HARLAND I JPAY 6.00 IOf 2.00 I fINE 135.00 I I I I Jeil Cred1 t I . I I I I I 0373986 10-03-0115 03-()4-Z010 I FINE 125.00 I I I I SCOTT, JAMES HARLAND I I I I I Caah I I I I I 0373987 2001-12-0413 03-11-2010 I WRNT 50.00 OPSt 30.00 I FINE 240.00 CSRY 96.00 I I I GUIDRY, TANNIE A I I I I I CKN29524 Company Check I I I I I 0373988 09-10-0403 03-15-2010 I TIM.E 25.00 FINE 25.00 I I I I GUZMAN, HARTIN GENE I I I I I 50.00 Cash I I I I I 0373989 10-02-0114 03-1a-Z010 I JSf 3.00 eee 40.00. I CHS 4.00 PilAF 5.00 I TF 4.00 I JCSF 1.00 I OSBORN, JERRY lEE JR I JPAY 6.00 IDF 2.00 I PWF 100.00 I I I Cash I I I I I 0373990 10-03-0118 03-22-2010 I JSf 3.00 cce 40.00' I eH$ 4.00 LAF 5_00 I TF 4.00 I JCSF 1.00 I HART, KEITH HUBERT J JPAY 6.00 IDF 2.00 I FINE 95.00 I I I Cash I I I I I 0373991 10-01-0110 03-23-2010 I JSF 3.00 eee 40.00 I eMS 4.00 SAF 5.00 I TF 4.00 I JCSF 1.00 I SASS"AN, STEPHEN FREDRICK I JPAY 6.00 IDf 2.00 I FINE 50.00 I I I Caah I I I I I 03-24-2010 I JSf 3.00 eee 40.00 I CHS 4.00 LAF 5.00 I Tf 4.00 I JCSf 1.00 I I JPAY 6.00 IDF 2.00, FINE 65.00 CSRY 39.00 I I I I I I I JSF 3.00 cee 40.00 CMS 4.00 LA' 5.00 I TF 4.00 JeSF 1.00 I I JPAY 6.00 10F 2.00 FINE 65.00 CSRY 39.00 I I I I I Ieee 40.00 CHS 3.00 IIRNT 50.00 TF 4.00 I DPSC 30.00 FINE 213.00 I I CSRV 102.00 I I CotIpflny Check I I I 0373995 04-07-0222 03-24-2010 I cce 40.00 eMS 3.00 PWAF 5.00 I WRNT 50.00 I TF 4.00 opse 30.00 I YAWS, JAMES P. I II$F ZS.OO eSRV 47.10 I I I Company Check I I I I 0373996 10-03-0126 03-30-Z010 I JSF 3.00 cee 40.00 CHS 4.00 I PilAF 5.00 I TF 4.00 JCSF 1.00 I SECREST, ROBERT ALLEN I JPAY 6.00 IOF 2.00 I WSF 50.00 I I I "oney order I I I I I ~ ,,/ 84/07/2018 12:87 361-983-2461 CALHOUN CO PCT 5 PAGE 02 04/07/2010 ~~y Distribution Report JUDGE NANCY POI1YKAL-PCT.5- ~AReH 2010 REPORT 0373992 08-01-0020 OCHOA, AARON LEE Company Check 03-24-2010 0373993 08-01-0019 OCHOA, AARON LEE CDIIplIny Cheek' 0373994 04-07-0222A 03-24-2010 YAWS, JAI1ES P. Page 188.50 247.00 200.00 125.00 416.00 50.00 165.00 160.00 115.00 169.00 169.00 442.00 204.10 115.00 'r 04/07/2010 12:07 361-983-2461 CALHOUN CO PCT 5 PAGE 03 04/07/2010 Honey Oistribution ~eport Page: 2 JUDGE NANCY POHYKAl-PCT.5- HARCH 2010 REPORT .----------------------------.-------------..------------------------------------~--"----------------------------------------------- The following totals represent - Cacn and Cneeks col lected Type Code Description tount Iletllined D boo r sed Money-Totals The following totllls represent - Casn and Checks Collected COST tCC CONSOLIDATED COURT COSTS 9 36.00 324.00 360.00 CO$T CH$ COURTHOUSE SECURITY 9 34.00 0.00 34.00 COST OPSC OPS FAILURE TO APPEAR IOHNI FEES 4 39.60 80.40 120.00 COST IDF INDIGENT DEFENSE FUND 1 1.40 12.60 14.00 COST JCSF JUSTICE COURT SECURITY FUND 7 7.00 0.00 7.00 COST JPAY JUDGE PAY RAISE FEE 7 6.30 35.70 42.00 COST JSF JUROR SERVICe FUND 7 2.10 18.90 21.00 COST LAF SHERIFF'S fEE 3 15.00 0.00 15.00 COST PWAI' TEXAS PARKS & WILDLIFE 3 12.00 3.00 15.00 COST SAF DPS 2 8.00 2.00 10.00 COST TF TEeliNOlOGY FUND 9 36.00 0.00 36.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST WRNT WARRANT FEE 3 150.00 0.00 150.00 FEES eSRV COLLECTION SERVICES FEE 6 366.60 0.00 366.60 fINE FINE FINE 9 928.00 0.00 928.00 fiNE PWF PARKS & WILDLIFE FINE 1 15.00 85.00 100.00 FINE WSF WATER SA~ETY FINE 2 11.25 63.75 75.00 Money Totals 12 1,680.7S 637.85 2,318.60 Tne following totals represent - Transfers Collected COST cce CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST DPSC DPS FAILURE TO APPEAR 10MNI FEES 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY fUND 0 0.00 0.00 0.00 COST JPAY JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 COST .IS, JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERiff 0 S FEE 0 0.00 0.00 0.00 COST PWAf TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAI' DPS 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 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 ~Ees CSRV COllECTION SERVICES FE! 0 0,00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Trancfer Totals 0 0.00 0.00 0.00 The following totals reprecent ~ Jail Credit and COmMUnity Service COST cce CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 COST CHS COURTHOUSe SECURITY 1 4.00 0.00 4.00 COST DPSC DPS FAILURE TO APPEAR /O~Nl FEES 0 0.00 0.00 0.00 <l 04/07/2010 12:07 361-983-2461 CALHOUN CO PCT 5 PAGE 04 04/07/2010 Honey Di'tri~tio" Report JUDGE NANCY POMYKAL-PCT.5- KARCH 2010 REPORT PliIge :5 ---------------------.--.-.--------------------------------------------------------------------------------------------------------- The folLowing totals represent - JeH Credit end C~unity Service Type Code Description COI./rtt Retained lIisbursed Money-Totals cost IOF INDIGENT DEFENSE FUND 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JPAY 3UlIGE PAY RAI$E FeE 1 0.90 5.10 6.00 COST JSf JUROR SERVICE FUNII 1 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAf DPS 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUNII 1 4.00 0.00 4.00 COST TIKE TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WAIlRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FINE FINE FINE 1 135.00 0.00 135 . 00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Total5 1 154.40 45.60 200 . 00 The following totals represent - Credi t Card payments COST CCC CONSOLIIIATEII COURT COSTS 1 4.00 36.00 40.00 COST CHS COURTHOUSE SECURITY 1 4.00 0.00 4.00 COST IIPSC OP$ FAILURE TO APPEAR /OMNI FEES 1 9.90 20.10 30.00 COST IDF INDIGENT DEFENSE FUND 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUNO 1 1.00 0.00 1.00 COST JPAY JUDGE PAY RAISE FEE 1 0.90 5.10 6.00 COST J$f JUROR SERVICE FUND 1 0.30 2.70 3.00 COST LAF SHERIFf'S FEE 1 5.00 0.00 5.00 COST PWAF TEXAS PARKS I WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 4.00 COST TI"E TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COllECTION SERVICES fEE 1 57.00 0.00 57.00 FINE FINE FINE 1 9S.00 0.00 95.00 FINE PilI' PARKS & WILDLIfE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0,00 0.00 0.00 Credit Totala 181,30 65.70 247.00 The following totals repteaent - Combined ~ey and Credits COST cec CONSOLIDATED COURT COSTS 11 44.00 396.00 440. 00 COST eHS COURTHOUSE SECURITY 11 42.00 0.00 42.00 COST DPSC DPS FAILUIlE TO APPEAR IOMNI FEES 5 49.50 100.50 150.00 COST IOF INDIGENT DEFENSE FUND 9 1.80 1i..20 18.00 COST JCSF JUSTICE COURT SECURITY FUND 9 9.00 0.00 9.00 COST JPAY JUDGE PAY RAISE FEE 9 8.10 45.90 54.00 COST JSF JUROR SERVICE FUND 9 2.70 24.30 27.00 COST LoAF sHERIFF'S FEE , 25.00 0.00 25.00 .;" 04/07/2010 12:07 361-983-2461 CALHOUN CO PCT 5 PAGE 05 04/07/2010 ~ey Distribution Report JUDGE NANCY POMYKAL-PCT.5- MARCH 2~O REPORT Page 4 ----------------------------------------.--.-----------------------------------------~---------------------------------------------- The folLowing totals represent - combined Money and CredHs Type Code Description Count Retlli neel Disbursed Money-Totals COST P,",AF TEXAS PAR~S & "'1~OLIFE 3 12.00 3.00 15.00 COST SAF DPS 2 8.00 2.00 10.00 COST TF TeCHNOLOGY FUND 11 44.00 0.00 44.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST '"'ANT '"'ARRANT FEE 3 150.00 0.00 150.00 FEES C$RV COLLECTION SERVICES fEE 7 423.60 0.00 423.60 fiNE FINE FINE 11 1,158.00 0.00 1,158.00 FINE PWF PARKS I WILDLIFE FINE 1 15.00 85.00 100.00 FINE WSF WATER SAFETY FINE 2 11.25 63.75 75 . 00 Report Totals 14 2,016.45 749.15 2,765.60 ~ r, 04/07/2010 12:07 361-983-2461 CALHOUN CO PCT 5 PAGE 06 04/07/2010 "oney Distributlon Report Page S JUDGE NANCY POMYKAL-PCT.5- HARCH 2010 ~EPORT -----------------------------------------------------------------------------------------------------------.------------------------ DATE PAYPlENT-TYP.E FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00-00-0000 Ca.~ & 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 Credit Cards & Transfer, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tota~ 01 all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1~1 cash & Checks Collected 0.00 ,0.00 ,0.00 0.00 0.00 0.00 0.00 Jail Credits & C~ 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 Collection. 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 & C~m 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 Tota~ of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Check. Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Card, & 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 09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Com. 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 CaaM & Check. collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Co~ Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cerda & 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 & Check. Collected 240.00 80.00 96.00 0.00 0.00 0.00 416.00 Ja;~ Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Carda & Transfer, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all collections 240.00 80.00 96.00 0.00 0.00 0.00 416.00 09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jai~ Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Tran,fers 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 863.00 769.00 270.60 0.00 0.00 0.00 1,902.60 Jail Credit. & Comm Service 135 . 00 65.00 0.00 0.00 0.00 0.00 200,00 Credit Cards & Transfers 95.00 95.00 57.00 0.00 0.00 0.00 247.00 Total of all Collections 1 , 093 . 00 929.00 327.60 0.00 0.00 0.00 2,349.60 TOTALS Cllh & checks Collected 1,103.00 849.00 366.60 0.00 0.00 0.00 2,318.60 Jail Credits & COMm Service 135 . 00 65.00 0.00 0.00 0.00 0.00 i!OO.OO Credit Cerda & Transfers 95.00 95.00 57.00 0.00 0.00 0.00 247.00 Total of all Collections 1,333.00 1,009.00 423.60 0.00 0.00 0.00 2,765.60 ~ ; ., 04/07/2010 12:07 361-983-2461 CALHOUN CO PCT 5 04/07/2010 Mon~y Distribution Report JUDGE NANCY POHYKAL-PCT.5- MARCH 2010 REPORT " PAGE 07 Page 6 DATE PAYHENT-TYPE -----------~------_._-"----------------------------~----------~-~.---------------_._------------------_.------_._--------_.--------- OTHER TOTAL State of Texas Quarterly Reporting Totals Dllcription State Co~troller Cost and fee. Report Section I: Report for Offenses COMmitted 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bor1ds Fee DNA Te.ting Fees EMS Trauma Fund (EMS) JuveniLe Probation Diversion Fees Jury Rei~buraeNent Fee Indigent Defense Fee State Traffic Fees Section II: A. Applicable State PoLice Officer Fees FaiLure to Appear/Pay Feas Jud~ciaL Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee DriVing Record fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report C': 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 Feel CF: Stat prOb Court Judie FiLing fe.. CF: Stat Cnty Court Indig Filing Fees eF: Stet Cnty Court Judi~ F;ling Fee, Cf: Cnst Cnty Court Indig Filing Fe.s CF: Cn5t Cnty Court Judie Filing Fees CF: Dist Court District & Fa.ily Law CF: Dist Court Other Divor~e/fa~ily law CF: D1st Court Indig filing fee. CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due for Thi, Period fINES COURT-COSTS fEES Count Col Leeted 10 o o o o o o o o o 8 8 o 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 16.00 0.00 5 5 o o o 1 o 8 45 25.00 150.00 0.00 0.00 0.00 25.00 0.00 48.00 688.00 o o o o o o o o o o o o o o o o o o 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 45 688. 00 BONDS RESTITUTION Retained 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.40 1.60 0.00 20.00 49.50 0.00 0.00 0.00 12.50 0.00 7.20 133.20 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 0.00 133. 20 D; sbur,ed 360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Z1.60 14.40 0.00 5.00 100.50 0.00 0.00 0.00 12.50 0.00 40.80 554.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 554.80 ACCOUNTS ALLOWED - COUNTY: Claims totaling $668,810.19 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan 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 $2,050,791.69 were presented by the County Treasurer and after reading and verifying ,I 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 - INDIGENT HEAL THCARE: II Claims totaling $87,879.63 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. ACCEPT DONATIONS TO THE CALHOUN COUNTY LIBRARY (SEE LIST): A Motion was made by Commissioner Galvan and 'seconded by Commissioner Fritsch to accept donations made to the Calhoun County Library (see attached). Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ii Calhoun CountY Public Library System (361) 552-7323 200 W. Mahan ;< Port Lavaca, Thxas 77979 '" .-,"j ':-..~,'~ -~-- \ The following materials have been donated to the Calhoun County Public Library System during the months of October 2009 - April 2010 Books Donor 841 Books 37 Books 43 Books 21 Books 1 Book 30 Books 1 Book 16 Books 5 Books 20 Books 3 Books 4 Books 13 Books 4 Book 1 Book 19 Books 8 Books 24 Books 113 Books 98 Books 71 Books 1 Book 2 Books 1 Book 3 Books 8 Books 1 Book 9 Books 2 Books 18 Books 104 Books 2 Books 4 Books 2 Books Unknown Janet Stacy Frances Janis Judy Mauer Etoile Cooper David Kinchen Valyn Hillyard Robin Sikes Emmalou Marek Charles Malaer Roxie Logan Linda Davenport Ann Cunningham Barbara Willoughby Pam Mayfield Georgia Broz Georgia Spiegel Carolyn Adrian David Boyd Vickie Hastings Frances Janis University of Tx at San Antonio Carol Smith Elizabeth Gonzales Jacquelyn Herrera Margaret Servantes Carol Smith Doris Wyman Lanyine Sajous Karen Caughron Royce Smith Marie Durham Mary Belle Meitzen Robert Babcock i I i I II I ' I 2 Books 11 Books 12 Books 1 Book 10 Books 10 Books 9 Books 3 Books 1 Book 1 Book 1 Book 19 Books 1 Book 80 Books 3 Books 1 Book Marisela Navarro Susan McCormick Betty Cox Cynthia Armstrong Briggs Wilborn Angie Burgin Nancy Shafer Barbara Willoughby Lianne Ryan Joan Mauer Roxie Logan Ken Wiese Nancy Thompson Norman Marshall Jeannette Dunn Frances Wiseman Paperbacks 819 Paperbacks 43 Paperbacks 24 Paperbacks 2 Paperbacks 15 Paperbacks 3 Paperbacks 4 Paperbacks 4 Paperbacks 8 Paperbacks 4 Paperbacks 9 Paperbacks 1 Paperback 2 Paperbacks 20 Paperbacks 2 Paperbacks 9 Paperbacks 13 Paperbacks 70 Paperbacks 36 Paperbacks 4 Paperbacks 7 Paperbacks 180 Paperbacks 5 Paperbacks 2 Paperbacks 38 Paperbacks 103 Paperbacks 5 Paperbacks Unknown Janet Stacy Doris Wyman Glenda Dunlap Robert Babcock Valyn Hillyard Robin Sikes Emmalou Marek Margaret Servantes Robert Jordan Lucy Dio Shawna Houser Carol Smith Sarah Pensabene JessEliud Bazaldua Pam Mayfield Georgia Broz , Georgia Spiegel Carolyn Adrian Jennifer Bazaldua , David Boyd Vickie Hastings i, Rhonda Robertson S.W. Holmes Jacquelyn Herrera 'Ken Wiese Lanyine Sajous I 5 Paperbacks 1 Paperback 40 Paperbacks 12 Paperbacks 3 Paperbacks 21 Paperbacks 29 Paperbacks 18 Paperbacks 65 Paperbacks 27 Paperbacks 176 Paperbacks 1 Paperback 1 Paperback 5 Paperbacks 1 Paperback 5 Paperbacks 5 Paperbacks 54 Paperbacks 2 Paperbacks 1 Paperback 1 Paperback 1 Paperback Gabriel Rodriguez JoAnn Curnutt Karen Caughron Royce Smith Marie Durham Karen Kinsel George Smith Mary Belle Meitzen Susan McCormick Betty Cox Cynthia Armstrong Briggs Wilborn Angie Burgin Mr. Comisky Joan Mauer Luis Herrera Roxie Logan Norman Marshall Joyce Smith Jeannettee Dunn Susan Roberts Kim Griffith Audios 35 Audio Books 1 Audio Book 4 Audio Books 1 Audio Book 4 Audio Books 1 Audio Book 10 Audio Books 1 Audio Book 2 Audio Books 1 Audio Book 3 Audio Books Unknown Marie Durham Emmalou Marek Robert Babcock Glenda Dunlap Christina Zapata-Arroyo Karen Caughron Marie Durham Mary Belle Meitzen Susan McCormick John O'Brien Music CD's 7 Music CD 2 Music CD's Unknown , Christina Zapata-Arroyo CD-ROM 12 CD-ROM 13 CD-ROM Unknown Martin East Videos 75 VHS 12 VHS 43 VHS 32 VHS 24 VHS 27 VHS 1 VHS 10 VHS Unknown Sophia Garcia Doris Harvey Christine Zapata-Arroyo Vivian Lee Martin East Mary Belle Meitzen Susan McCormick DVDS 12 DVD's 4 DVD's 1 DVD 3 DVD's 3 DVD's 2 DVD's 2 DVD's 1 DVD 1 DVD 11 DVD's 4 DVD's 1 DVD 4 DVD's 3 DVD's Unknown Sofia Garcia Catherine Morales John & Betsy Lee Linda Davenport Sophia Garcia Benito Garcia Georgia Spiegel Barb Nelson Vickie Hastings Christina Zapata-Arroyo Jacquelyn Herrera Carol Smith Doris Wyman Maaazines 272 Magazines 24 Magazines 30 Magazines 3 Magazines 10 Magazines 139 Magazines 22 Magazines 12 Magazines 50 Magazines 1 Magazine 20 Magazines 9 Magazines 4 Magazines 1 Magazine 60 Magazines Unknown Murray Shiller Matthew Salinas Mr. Dudley Robin & Richard Sikes David Boyd Doris Harvey Margaret Servantes JoAnn Curnett Marie Durham , Edna Aguilar , J.C. Brown Mary Belle Meitzen Nancy Shafer , Betty Evans 37 Magazines 46 Magazines 64 Magazines Jeannette Dunn Kelly O'Quin Frances Wiseman Others 1 Color Book 8 Books & Cassettes 7 Cassette Tapes 1 Set of Flash Cards 1 Cassette Tape 4 Spanish Books 6 Blank Cassette Tapes 9 Maps 26 Cassette Tapes 3 Blank VHS 4 8-Track Tapes 2 Color Books Unknown Unknown Unknown Unknown Emmalou Marek Sophia Garcia Christina Zapata-Arroyo Margaret Servantes Susan McCormick Susan McCormick Susan McCormick Norman Marshall ACCEPT A DONATION IN THE AMOUNT OF $11.07 FROM DOYCAR VENDING TO THE CALHOUN COUNTY SHERIFF'S MOTIVATION FUND: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to accept a donation in the amount of $11.07 from Doycar Vending to the Calhoun County Sheriff's Office Motivation Fund. " Commissioners Galvan, Lyssy, Fritsch, Finster ana Judge Pfeifer all voted in favor. 'f y"" .".~~~ 1151 DOYCAR VENDING PH. 361.552-6087 217 BURNET ST. PORT LA\1ACA. TEXAS 77979 , f I~ : PAYTOTHE ''\ ' .. , ' i ORDEROF E( ,~I 'dl.l.~C.~..M't-J )hUl':'C!. W'loTla'4PorV4L 's'->' 1'J I" wt),~ ~ J; L",ve.."" ,,;>j A.;"-S C,, , ~ ~ . -, FNB FIRST NATIONAL BANK 111 Port Lavaell P.O. Orawer'7. Port Le....aca. Texas n979 MEMO JbYtjllN_t L~.\ lII\4-cl'4~ it I :~I: ~ ~ j ~ 2 j ~'b 21: o.~ 8115 88-231611131 0118958 DATE If - 7- t... {j I 0 j~ roc! . r'-- ""ti.fT'~--'~': I$;./I~ I l.,.,-, ,,,"'.... ...,'C, ~.....;. _",~~,_,~, ~"'~'.~ ...,;;..........".. -' A _...... DOLLARS l.!.J =-_ Q~4J ~. 8u- ~ ~ 5 Ii If' DECLARE CERTAIN ITEMS OF COUNTY PROPERTY IN THE CALHOUN COUNTY SHERIFF'S DEPARTMENT AS SURPLUS SALVAGE: INVENTORY #565-0529; 2003 FORD CROWN VICTORIA, SN #2FAFP71W23X164914: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to declare certain items of County Property in the Calhoun County Sheriff's Department as surplus/salvage, Inventory #565-0529; 2003 Ford Crown Victoria, SN #2FAFP71W23X164914. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. "W---.t--...# Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: Calhoun County Sherifrs Office Requested By: B.B. Browning Reason for Surplus/Salvage Declaration \, -,' DECLARE CERTAIN ITEMS OF COUNTY PROPERTY IN THE COUNTY LIBRARY SYSTEM AS SURPLUS/SALVAGE: (SEE LIST) A Motion was made by Galvan and seconded by Fritsch to declare certain items of County Property in the County Library System as surplus/salvage (see attached list). Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 'I *' Calhoun County Public Library System (361) 552-7323 200 W. Mahan PortLava~, lbxas77979 '< ,- , October 2009-April 2010 I would like the following items to be declared Surplus 1993 Books 1255 Paperbacks 41 Audios Books 6 Music CD's 24 CD-ROM 236 VHS 12 DVD's 889 Magazines 3 Color Books 8 books & cassettes 32 ,Cassette tapes 3 Blank VHS 9 Maps 6 Blank Cassette Tapes 1 Set of Flash Cards r BUDGET ADJUSTMENTS: A Motion was made by Commissioner Fritsch and seconded by Lyssy that the following Budget Adjustments be approved. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. GENERAL DISCUSSION: Shannon Salyer reported that there was going to be a Town Hall Meeting @ 6:30 pm this evening @ the Ag Building to discuss reviving Downtown Port Lavaca. Ii " Court was adjourned at 10:35 am o "'" o N D:: <I: w >- ..... I- ~w - Co:) ....C ....::) CCr:G =- =D:: =<1: a..... a..::) CC~ .....~ Zw .....A. :E~ = Co:) zz ..... - :E~ CCw .....:1: ..... c:.a = = = .....0 ="'" =0 =N ~N .... 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