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2003-10-13 e e e Regu~r October Tenn lHE STAlE OF iEXAS ~ ~ COUNTY OF CALHOUN ~ BE IT REMEMBER, that on this the 13'" day of October, A.D., 2003 there was begun and h91den at the Courthouse in the Oty of Port Lavaca, said County and Slate, at 10:00 A.M., a Regular Tenn of the Commissioner's Court within said County and Slate, and there were Present on this date the following members of the Court, to-wit: Held October 13, 2003 Michael J. Pfeifer Roger C. Galvan Michael J. Balajka H. Royd Kenneth W. Finster Wendy Marvin County Judge Commissioner, Pet. 1 Commissioner, Pet. 2 Commissioner, Pet. 3 Commissioner, Pet. 4 Deputy County Oerk Thereupon the following Proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Rnster led the Pledge of Allegiance. APPROVE MINUTFS OF MEEnNG HELD ON AUGUST 14. 2003 A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that the minutes of August 14, 2003 meeting be approved as presented. Commissioners' Galvan, Balajka, Royd, Rnster and Judge Pfeifer all voted In favor. Michael J. Pfeifer County Judge H. Floyd Commissioner Pet. 3 Roger C. Galvan Commissioner Pet. 1 Kenneth W. Rnster Commissioner Pet. 4 Michael J. Balajka Commissioner Pet. 2 Wendy Marvin Deputy County Oerk HEAR REPORT FROM MEMORIAL MEDICAL CENTER Saad Makhail presented the Memorial Medical Center monthly financial report. Buzz Cunier, HOSPital Administrator stated they are not pleased with the way the last couple of months have gone and hopefully the busiest months are ahead of them. He also reported to the court that the data he received from a report comparing this hospItal with twenty-four Other hospitals the size of ours shows our hospital charges less for services and the expen.ses are less than other hospitals. ;~.)- 162 ,~ c -c " MEMORIAL MEDICAL CENTER YEAR-TO-DATE SUMMARY AUGUST 31, 2003 -- OPERATING REVENUE LESS: OPERATING EXPENSES CHANGE IN INVESTMENT: Accounts Receivable- (Iner) Deer Accounts Payable- Iner (Deer) Prepaid Expense- (Iner) Deer Inventory (Iner) Deer \ , TOTAL INVESTMENT CHANGE (INCR) DECR PLUS: Depreciation Contnbution to the County PLUS: County Subsidies Hospital Total Cash- .Incr (Deer) . 12,445,392 . (11,853,982) (521,337) (275,149) (32,923) 23,521 o e 591,410 (805,888) (214,478) 1,010,496 o e 796,018 VLU~~ 28,341 '.'. . . ,'n.n.. '824,359 T..<C.~ c< 163 " --. "- MEMORIAL MEDICAL CENTER e PORT LAVACA, TEXAS PHYSICIAN'S ANALYSIS REPORT AUGUST 31, 2003 YTD YTD YTD REVENUE CONTRAcruAL WRITE-OFF NET RllVI!NUE NAME MONfH YTD AMOUNT AMOUNT GENERATED PERCENT APOSTOL, C.F. 121,195.30 941,433.69 334,130.10 59,310.32 547,993.27 58% APOSTOL, MELEClO 0.00 13,921.52 798.33 8n.06 12,246.13 88% WlLLIAM,G.A 88,268.79 578,818.99 106,725.38 36,465.60 435,628.02 75% UN, M.S. 84,293.78 1,006,288.07 283,806.40 63,396.15 659,085.52 65% SMTIH, J.K. 142,093.82 1,003,309.26 183,284.21 63,208.48 756,816.57 75% 0.00 0.00 0.00 0.00 0.00 0% MCFARLAND, ToR. 202,283.64 1,270,488.95 246,540.40 80,040.80 943,907.74 74% GRIFFIN, JEANNINE 15,806.62 119,138.14 3,107.70 7,505.70 108,524.74 91% BUNNELL, D.P. 219,623.25 2,081,649.12 903,266.03 131,143.89 1,047,239.20 50% 0.00 0.00 0.00 0.00 0.00 0"10 ARROYO-DlAZ, R. 215,551.79 2,026,017.37 664,917.06 127,639.09 1,233,461.22 61% ~ GILL, J. 115,231.26 850,109.89 220,570.94 53,556.92 575,982.03 68% L WILLIAMS, WES 108,917.85 . 662,561.88 138,735.03 41,741.40 482,085.45 73% CUMMINS, M. 21,720.35 462,238.13 112,279.00 29,121.00 320,838.13 69% RUPLEY, M. 11,993.86 117,727.11 18,830.86 7,416.81 91,479.44 78% e LEE, J 49,250.34 469,752.47 100,056.22 29,594.41 340,101.85 72% LE, Nffi 73,00 1.02 1,235,210.95 327,658.28 77,818.29 829,734.38 67% CARAWAN,S. 0.00 943,087.76 229,494.62 59,414.53 654,178.61 69% STEINBERG, R. 10,601.91 76,199.60 15,334.43 4,800.57 56,064.59 74% RAMOS LABORATORY 20,352.35 86,860.85 45.24 5,472.23 81,343.37 94% VISITING PHYSICIANS 272,818.17 1,869,006.94 442,507.07 117,747.44 ". 1,308,?~2.43 . 70% ER PHYSICIANS 638,554.59 4,088,822.91 663,216.04 257,595,84 3,168,011.02 77% NO LOCAL PHYSICIAN 5,055.14 .9,746.72 1,453.28 614.04 . - -." 7,~79.3~~.: 79"10 OTHER 395,457.15 3,388,589.34 985,467.37 210,273,2~ :=~:2,192,848.69 65<i,,-".:. : . TOTAL 2,812,070.98 23,300,979.66 5,982,223.99 1,464,753;87' ,.,15,854,001.80 68% (~ L e , 3 Ii... 1\ i; 164 r-- - i" 165 MOCRIAL MEDICAL CENTER BAlNCE SHEET 09/l5/03 08:1l\l N1 AS OF: 1iJ8/31/03 ,-. THIS YEM lAST YEM lAST I'lfflH '-- 08/31/03 08/31/02 07/31/03 e aJlRENT ASSETS CASH OPERATlI'lJ fLN) 939.503.74 1.0n.938.97 1.249.008.61 - '. IMffiEST CA.'<l ACCU.Nf 5,000.00 5,000.00 5.000.00 PETTY CASH 625.00 625.00 625.00 /'I'IP B:NJ fROCEEDS .00 .00 .00 /'I'IP IfJSPITAL PClUl(l\l .00 .00 .00 RESTRICTED OONATI(l\I 13.630.98 13.204.27 13.618.75 11''' B:NJ SIN<IN3 fLN)/INTEREST 36.21 36.21 36.21 TOTAL CASH..................... %8.795.93 1.091.004.45 1.268.283.57 ACCU.NfS RECEIVABLE PATIENT = RECEIVABLE 4,709.934.49 4.208.939.46 4.361.605.51 ALLCIII.'I(;E FeR BOD OEBT (2.292.199.00) (2.192.988.15) (2,122,561.00) PLAZA SPECIALTY CLINiCS RECEIVABL .00 .00 .00 MIX ACCU.NfS RECEIVABLE 232.230.30 34ll.392.47 246.527.23 THIRD PMTY RECEIVABLE 63.718.00 335,5$.00 63.718.00 TIF GRiW .00 1l.145.74 .00 --- TOTAL !'I::U:l.NTS RECEIVABLE...... 2.713.653.79 2.703.087.52 2.548.29<l.74 (' II'NENTCRIES '-" RAIlIOI.OOY-FILM 6.671.91 5.767.06 4.0136.69 l.AEOlATCRY <13.194.77 75,021.23 50,237.09 e CENTRAL SUPPLY 105.423.54 1ll.247.71 123.912.31 9.RGERY 154.643.59 127.650.24 154.643.59 i)JETMY 9.8'i7.61 8.249.74 9.8'i7.61 MINTOOLE 4.128.79 4,716.82 4,128.79 It\WACY 143,454.32 136.610.95 1114.211.73 TOTAL INI'ENTeRY................ 461.364.53 469.263.75 491,a57.81 fREPAIO EXPENSES ffiEPAIO II'!3l.!Wa 36,710.114 25,030.38 63.003.11 fREPAIO EXPENSES 64.257.<18 73,452.28 46.n4.38 TOTAL fREPAIO EXPENSES......... 100.957.92 98.482.66 109.m.49 TOTAL aJlRENT ASSETS........... 4.21l\l.782.17 4,362.638.38 4.418,174.61 == - fROPERlI'. PllWT. & fC(JIR'lENT UWl 32.142.60 32.142.60 32.142.60 ElJILOIN3S 8,635.058.87 8.007,464.87 8.635.058.87 FIXED fC(JIR'lENT 2.413.482.03 2.408,710.36 2,413,482.03 i'l'JeR i'lJIIABLE Ei;lJIR'lENT 9.873.230.39 8,503,943.76 9,850,040.43 MfI'l:RIAL MEDICAL PLAZA 7.249.8'i6.35 7.232.709.21 7.245,046.35 .r- REFClUABLE 8(NJ IS9..\OIW:E COST 70,557.00 77 .073.00 70.557,00 '. - CCffi1Rl.CTI(l\I IN ffiOOlESS .00 .00 .00 LESS: ACCU'IJJ.ATED OEI'RECIATI(l\I (l5.929.202.1l\l) (14,700.380.27) (l5.803.840.61) e TOTAL PROPERTY, PllWT, & fC(JIP 12,545.114.84 12.281,663.53 12.642.486.67 TOTAL UNRESTRICTED ASSETS...... 16,785,897.01 16.644.301.91 17.060.661.28 166 r ,-. ,--.. \.- r '-' e CALHOUNCOUNTY,TEXAS COUNTY TREASURER'S REPORT MONTH OF: AUGUST 2003 BEGTNNING ENDING - FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE MEMORIAL MEDICAL CENTER: OPERATING $1)49,008.61 $1,314,954.94 $1.624.459.g~ $939,503.74 MEMORIAL 17,101.15 21.79 0.0 17~122.94 RESTRICTED DONATION 13,563.30 17.28 0.00 13,580.58 INDIGENT HEAL lliCARE 96,552.38 166.61 95,152.16 1,566.83 TOTALS $1,376,225.44 SI,315.16O.62 $1,719.611.97 $971,774.09 BANK RECONCILIATION LESS: CERT. FUND OF DEPOSIT PLUS: CHECKS BANK FUND BALANCE OTHER ITEMS OUTSTANDING BALANCE MEMORIAL MEDICAL CENTER: OPERATING 939.503,74 0.00 340,728.38 1)80,232.12 MEMORIAL 17,122.94 17,122.94 RESTRICTED DONATION 13,580.58 13,580.58 INDIGENT IlEALTHCARE 1,566.83 i 238.94 1,805,77 TOTALS S971.774.09 $0,00 5340,967.32 SI,312,741. e " ~ 1 , r...1 l'." ". ~- 167 4 e MEMORIAL MEDICAL CENTER OPERATING STATEMENT For the 08 Uontbl: End.lng August 11. 2(103, SINGLE MONTH YEAR TO DATE Current Budget Prior Year Current YTO Sudget YTC PriorYTD Operating Revenue Inpatient Revenue: Medicare 391.700.16 510,308.16 408.241.79 4.442.235.05 3.999.544.48 4.357.997.27 Medicaid 160.485.95 125.490.26 137,887.41 1.018.196.07 983.668.42 1.037.115.94 Oll1er 260,726.09 280,291.06 262,836.80 2,092.522.64 2.197.119.90 2.108,146.06 TotaIlP Revenue 812.912.20 916.089.48 808,966.00 7.552,953.76 7.180,3S2.80 7,503.259.27 YTD IP Revenue Variance 372.600.96 I 49.694,49 I Outpatient Rev..... Medicare 910,417.87 726,935.31 771,651.94 5,2713,401.80 5,698.234.88 6.672,231.21 M_ 200,370.81 166,275.80 165,143.73 1,089.480.26 1,303,387.71 1,431,559.74 Other a8a.370.10 920.047.35 848.335.11 9,382.163.84 7,211.983.97 5.843,569.79 Total OP Revenue 1,999.158.78 1,813,258.46 1.785,130.78 15,748.02S.90 14,213,606.56 13,947,360.74 YTD OP Revenue Variance 1,534,419.34 I I 1.800.665.16 I ""--', fotal Operating Revenue 2,729,347.94 ........---/ 2.812,070.98 2,S94.096.78 23,300.979.66 21,393.959.36 21,450,620.01 II: Total Revenue VllIiance 1,907,020.30 I 1,850,359.65 I DedUdions UodIcare ConI. Adj. (708.486.51) (700.817.00) (784,003.74) (6.884,309.90) (5.491,931.00) (6,(l87,576.93) Medicare PlISlHhru 33.864.00 33,333.33 84,770.00 401.731.74 266,866.1;4 443,869.00 MedlcaId Cent Adj. (234.590.00) (149,459.00) (65,983.38) (1,521.841.41) (1,171,572.00) (1.116,430.10) lndIgenllCherity ConI. Ad). (71.4a2.33) (81.877.00) (60,a20.32) (526,668.05) (641.813.00) (870,557.20) Bed Debt Expense (220.717.58) (159.426.00) (165.918.19) (1.464,753.87) (1,249.700.00) (1.358.809.29) Other Deductions (142.416.47) (218.656.00) (121.47S.66) (1,463,953.79) . (1.713.978.00) (1.233,212.50) TotalRev~ (1.341.628.89) (1,276,701.67) (1.143,231.29) (11,4S9.795.28)c . jI0,Oo;~~7,;l6) (lq~7.E'~f~ . ,:,.". Deducts as % of Oper Revenue 50.1>>.%1. ~. .. -A.8.0ll%j_..r._.._ 49.73%1 Payments as % of Oper Revenue. 49.09%1 I 52.00%1 50.27%1 .. Other Ravenue Cafeteria Sales 8,133.65 6.866.87 7;767.18 83.284.87 53,333.36 62.649.2~, Iotetest Income 1,773.35 1,250.00 3,870.68 30,645.49 10,000.00 22.925,4L Inlel8$t from Bonds 12.23 0.00 36.35 2~.70 0.00 288.34 Interest from Hasp Portion 0.00 0.00 0.00 0.00 0.00 0.00-. MaURentaJ ~.O32.26 0.00 11.965.76 81.647.83 0.00 81.496.06 MisoeUaneous Income 1.922.99 1.166.67 94.658.19 428,366.68 9,333.36 864.146.67 Total Other Revenue 19.874.48 9,053.34 118.298.18 604.207.57 72.666.72 1.031,505.72 ----,-. Net Revenue 1,490,116.57 1.461.729.81 1,569,163.65 12.445.391.95 11.464.29B.72 . 12.259.408.71 ---/- e Page.'- - "'" i1l., 6 168 , .-- , ~ MEMORIAL MEDICAL CENTER OPERATING STATEMENT For the 08 Month. Ending August 31, 2003 SINGLE MONTH Current Bud!:jlet Prior Year Operating Expense Salaries 596,141.74 544.145.00 547,226.21 Employee Benefits 233,987.62 150,660.00 179,448.50 Professional fees 201.415.81 229,566.74 200,583.85 Plant Operation 35,619.23 36.9'75.00 32,287.67 Hospital General 47,392.79 51,554.17 40.314.54 Other 0peT'atIhg Expenses 406,838.29 440,578.57 48S,006.31 Total Operating Expense 1.521,395.48 1.453,499.48 1,484,869.08 Net Operating Ga1nl(loss) (31.278.91) ~~ 84.294.57 Non-QperatIng Expense Obpt~rb. 125,361.79 129,~i15.50 127.979.63 Contr\bUtIOn to County 0.00 _0.00 0.00 ~C-<lperatlng Expens. 125.361.79 129,515.50 127.979.63 To "pela1Ing Galn/{Loss) (1511,640.70) ~~85.37) (43,665.06) County Subsfdy 0.00 0.00 68.796.00 -- Net Ga1nl(loss) after SubsIdy (156,640.70) ......lE1.285.37) (11Z,481.08) c Page'.1. , M.'. YEAR TO OATE e Current YTD Budget YTD Prior YTD 4,747,658.87 4,265,356.00 4,590.565.88 1,275,199.66 1.180,000.00 1,101,397.09 1,744.175.40 1,836.533.92 1,816,484.36 266.043.24 295,800.00 279,263.18 398,719.11 412,433.36 293,916.52 3,422,185.84 3,524,628.56 3,362,206.18 l',6S3.982.12 l',514,7S'.84 11,445,833.21 339,230.28 I 408,148.91 I 591,409.83 (50,453.12) 813,575.50 1,010,496.23 1.036,124.00 1.027.3n.47 0.00 0.00 0.00 1,010,496.23 1.036.124.00 1,027.3n.47 <419,086.40) (1.086,577.12) (213,801.97) (28,341.13) 0.00 (68,796,00) (390.745.27) (1,086.577..12) (145,00S.97) e oV. ,';'" 7 e '1. te~ ' . l{;" ~ e ~ W I- Z w W ..J m (.) ~ C'"I e ...J w 0 (,) 0 <( W N 0::"': (.) U)C'"I - 1-1- C zU) :J:J W Oel ~ (,):J (,)<1: ...J <1:11. 11.0 <( OU) - el<l: ~ z 0 el ~ <I: W ~ e :Ii l -~ . ~. " .. ! -. .. at/!. ...-"rfl. co~ ,....rfl. m'#, U')rfl. --' "'''' eot-- t--'" ",t-- N<<> t--O ~ ~'" ~ eo 0>'" "'~ COO en N ~ C"i en en~ ~ '<t '" ~ ~ Ie 0 ~ '" t-- ~ ~ ~ -vtf. oq-tfl. co'#. Lnrfl. ev>rfl. Mrfl. 0 '<to v'<t ~O <<>'" '" '" 0'" N '<t_~ q 1l1.~ "':~ qN "'~ ~ t-- '" '" eo 0 ~ 0:: CO ~ N '" t-- '" W ~ N ~ <<> > 0 U')~ .....~ 0* 'Vrfl. ..q-rfl. vrfl. O>N o>~ ~'" ~O 0><<> oeo 0 '" '" ~ <<>~ ~~ t-- N 0 ~ ~ aj ~ Iii ~ '<t ~ t-- N '" . ~ ~ '" ~ 0> at/!. "d"rfl. o>rfl. ~~ ,....";f? ......rfl. "'''' "'~ co eo ~<<> <<>0 0 co~ t-- o~ o>~ v~ 0 cO Iii cO 0 r-: 0 0> eo '" ~ 0> ~ '" , ~ ~ ~ v CO Lt')~ (V)";ft ...-ffl. co'#. cotf!. l();;f!. "'..,. CO'" 0>'" .~~ N~ ",eo ~~ C'{...... "!.~ "':N eo~ 0 '" '<t ..,. '<t eo ~ '" N '<t '" eo '" .... ~ N '" ~ eo '" wi' O>'#. orfl. Mrfl. ('l')rfl. _rfl oeo NO o>~ <<>N CO '" "'~ <<>CO o>t-- ~<<> "'.... qN ",It) 0 en C"i r-: N ~ ~. '" N '" '" '" 0> N , ~ N ~ t-- ~ .... 0 N ~ C/)_ --' - <{- c: - e: C/)e: _ e: e: w., c 0" <.:> ., ., ., 0:: ~ 0:: ~ 0:: ~ 0 ~ ;;:: W ~ <{ ., <.:>~ w., ~~ ., <.:>0.. <.:> ~o.. --'0.. 0 0 w ~ > ~ => w w --' 0 OC 0 ~ ~ CD <.:> 0.. I- 01 - Vl :::> C> :>. :::>- <{~ "'eo "'~ cwio) "'.... Vl :>. ., C 0:: <{ C> e: '0 e: co Iii 'S o ft , '-..... 8 ~, . \ -) 170 8 1IDImAl. IlEDICAt CEIm , DEPMmIEllTAl ncOIlE STATDIElIT 09/1)8/03 02=48 I'll fOR 1liE 8 IfllIlTllS Ef(I)IG 09J311(G C SINGlE KOMTH-- - H A ~ TO DATE- ACTUAl mrom $ VAAIAHC[ X VfIR ACTIII\l Doom $ VAITAIlCE % VAA III IIIIRmG STATIOll mu ROOlUE I:EVDllIE 18.2llS.00 14.223.90 4.061.10 28.55 105.570.00 111.497.04 (5.927.04) (5.31) TOTAl. REVOOII:. 18,2llS.00 14,223.90 4.Q61.10 28.55 105,570.(10 111.497.04 (5.927.04) (5.31> e JmStS Sl\lAAIES 21.567.26 20,643..00 <924.26) (4.47) 199,215.78 161.811.00 (37.404.78) (23.m llTIlEi ElI'E1lS[S 4.276.63 2,648.lJ9 (1.628.54) (61.49) 56,(18'5.46 20.960.72 (35.124.74) (167.57) TOTAl mE1l'StS 25.8<13.89 23,291.09 (205'52.80) (10.96> 255,301.24 182,m.72 (12,S2'1.52) <39.68) ---- -..--- ---- --- lfET CIlI!I/(lOSS (M'58.89) (9,067.19> 1,S08.30 16.63 <149.731.24) (71.274.68) (78.4'56.56) (110.07) lEIIISUE& JWmIG smTIUN lEVElOJE ROlITIlI[ tE\'EIlIlE 82.990.1)1) 119.23\1.99 (36.259.99) (3'0.40) 961.'51)1).00 934.082.U 27.417.34 2.93 TllTlII. I:EVDIIJE. 82.980.00 119.23\1.99 <36.259.99> (3'0.40) %1.500.00 934.0S2.66 27.417.34 2.93 EXtIllSES SIll.AtIES '/(1.017.03 66.866.00 (3,211.0J> (4.80) 647,316.47 524.141.00 (123.175.47) C2J.Sl)) IITlII:R EIFEJISES 12.226.23 27.:555.83 15.m.6/) 55.63 199.360.26 219.346.64 19.986.38 9.11 TOTAl. EXPEIlSES 82.303.26 94.<121.83 12.l18.51 12.83 846.676.73 743.487.64 (103.189.0n <13.87) -- IIET CllIIlI(lOSS 676.74 24.818.16 (24.141.42) <97.21) 114.823.27 19O.m.02 <7S.m.75) (39.7S) ~srATIlJll D\'tI I1E\'ElIll 63.690..00 59.371.21 4.318.79 7.27 541.320.00 465.393.62 15.926.38 16.31 llIllPATIEllT ttVEll .00 .00 .00 .00 .00 . .00 .00 .00 TOTAl 1tEVElftJE. 63.690.00 59,371.21 4.318.17 .7.27 541.320.00 465.393.62 75,926.38 .16.31 EIPEJIS[S SAI.AmS 46.430.33 3V.'578.oo (6.8'52.33> (17.31> 33s.923.06 310.240.00 (25.683.06) (8.21> lmlEt mam:s 5.690.37 16.284.58 10.594.21 65.05 83.148.97 12'l.776.64 46.627.67 35.92_ TOTAl. ElPDSES 52.120.70 5S,,862.S8 3.741.88 6.69 419.072.03 440.016.64 20.944.61 4.75 lfET CIlI!II(lOSS 11.569.3'0 3.5(18.63 8.060.67 22'J.73 122.247.97 . .25.376.98 . -%.810.99 381.72 . lIJRS[iY IlURS1ll; STA11llfl . .. ~::__,_, _ :':r;;i"-'~ I[lI[IIIIE -"::...,..-.- ~.!.:t'~!.\.!':.. lOlITIlI[ ItEVEl!lJE 10.500.00 10,664.84 (l64.84) <1.54) 61.m.0!'. 83.59M6 .. (16.~,.16) ~19..<(9)-..: TOTlll. REVOIllE. 10.500.00 10.664.84 (l64.84) <1.54) 67.m.1)i) - . - 83;597:16 ~i6.2i2;16) <19:40) .. DKIISD SIll.AtIES 11.m.88 12.362.00 590.12 4.77 7M29.'1L . .96.903.00 17.m.22 ,11.n ,", OTllER EIFEJISES 1'88.92 2.440.91 1.'lS1.99 59.48 11.123.6!l. . ,19.376.28 '8,252.6~ -42~59' TOTAl aI'O"its 12.760.ll1l 14.802.91 2,042.11 13.17 90.653.~ . .~~,279~28 : ,2S.6?S.86 22.03. - .. ~"- - - . - !lET CAIN/CLOSS (2.260.80) (4.138.(11) 1.877.27 4S.~6 (23,278.42) (32.682.12) 9.403.'/(1 28.77 c 9 J itA ,A, 171 l\El\Oit1A1. 1ItI)1CAI. (WE:/( " DEl'AATIlOOAI. MOllE SlAIDlOO 09188/03 02:48111 FO~ THE 8 "OlllltS ElIDIKG 08131103 -.. SIUlE "OMTH YEAR TO o A IE - ACTUAl. OllOGIT , VAttAKCE %VAA anUl\l BlJDGET , VAAIIlllCE % VAA SlJI(ID'/ AKD /:rCOVEi'! ~OO" !If:VEliIJl: ImlIDlT /:r~'EIlU 3ll.8113.25 ~.'I07.81 (15.524.56) (28.53) 399,547.70 ol26.486.98 (26.939.28) (6.31) lJIlTl'QllIlfT WICK 114,688.15 136,286.87 (21,598.12> m.84) 1.191.06S.15 1.068,313.20 112,751.95 11.<19 TOTAl. kLVEltiJE. 153.572.00 190,694.68 <37.122.68) <19,46) 1.590,612.85 1.'194,800.18 \>5.812.67 6.'10 EXi'EilS[S SilUlIaES 49,031.94 41,022.00 (8.(1(19.14) (1M2) 38z.o57.26 321,558.00 (60,499.26) (18.8D ~tIIIl)iOOlll 5.252.18 4.106.00 (1,146.18> (21.91) '10.925.33 32,848.00 (8.on .33) (24.59) lee ElPEllSES 27,7\>5,54 41.122.17 13.326.63 32.40 287.573.46 328.352.36 '10.718.90 12.41 TOTlll. Ell9SES B2,01'I.M %.2"..0.11 4,170.';1 4.83 110,S--....05 682.1SB.36 <21.791.69) (4.07) IV G4lIll/(lOSS 71.492.34 104.444.51 (32.952.17) (31.54) 880.056.80 812.041.82 68.814.98 8.37 SUDIG 8EP EEVEIIlII: IroUTM WJEIIllE 1,6lJl.00 2.722.14 (1.112.14) (40.85) 14.335.00 21.338.06 (7.003.06) (32.81) TOTAL iEVElIUI:. 1.610.00 2,722.14 (1.112.14) (40.85) 14.335.00 21.338.06 (7.003.06) (32.81) WElISI:S SALAm:s .00 .00 .00 .00 .00 .1)0 .00 .00 Dna IlPfIStS .00 .00 .00 .00. .00 .00 .00 .00 rGrlll. EXPDSl:1l .00 .00 .00 .. .00 .00 .00 .00 .00 --- IV WIltiEVEll 1.610.00 2.722.14 <1.112.14> (40.85) 14.335.00 21.338.06 <7.003.06) (32.Q ilOSD:IIAlIOil/:rVEliUE tE'IEllUE INP9TID1T W'EllU .00 .0(1 .00 .00 .0(1 .00 .00 .00 llllTl'AllIlfT WIDl 12.993.00 21.533.20 (8,54(1.20) m.M) 122.013.00 168.192.46 (46.719.46) <27.71> TOTIll. RfVDIIE. 12.993.00 21.533.20 (8,540.20) <39.M) 122.013.00 168.792.46 (46,719.46) (27.71) lJl80R AMI) ~ CEVmr Illl'QTlDIT I(VEllU 15.423.00 lJl.89ll.43 4.532.57 4l.61 82.707.00 85.366.90 (2..6:iMO) (3.W OlITPAllIlfT WIDl :522.00 1.617.52 (1.095.52) (61.72) 6.921.00 12.619.26 (5.158.26) (45.41). .... ... h.. _0" ea~' 15.9<15.00 12.507.95 3.437.05 21.47 89.628.00 98.~.~. (B.4Th:.iiSl (8~5a): ... .... _. ,.c 12.014..50 10.068.00 <2.006.50) (19.92) 69.&63.li - - -m.m.oo 9~..87 11.12., onu DI'fJlS[:S 2.OSJ.7\l 2.831>.09 776.30 21.43 17.939.85 ZZ.5l5,72 4.57S.87 21).32 TOTlll. nrcMSES 14.i2s.~ 12.8\18.09 (1,231).21>) (9.53> 87.61>2.98 101.1f3S.72 13.832.74 13.63- -...-- -- UT GIUlI/(LOSS 1.816.71 <390.14) 2.206.85 565.65 2.025.02 G.:~9,56) S.414.$ 159.74 . _... -, .- -\ J 1l 10 (i\ e 172 ~ IlDlOmlIlEDICN. COO'ER DEPIlRTllOOAI. MOIf: STAlDlm . 091(l8t03 02''18"' flit mE 8 I\1lW11lS OOllG \l8I31t03 -- ---SlkCL[ ft Q'NT K y[ A R T Q l_ D A 1[ AC.TUAl B1ro1:ET . VARIIlIICE ~ YAR AC.TUAL' llIJl)CET . YARIAKCE ~ YAR CEmAL SlIPPlY muuE MAllDIT REVElIU 36,,2tJt1..2Q 60.609.33 (24,.325.13) (40.m 429.418.94 415.098.98 ('l:i.681J.04) (9._ ctlTPAilDIT I:EVEIl 13.93<0.10 14,109.S1 '(11'M1) (1.21> 10MJ08.90 UO.600.28 (1.,591.38) (1. TOTAl. REmUE. :;0.214.30 14.71S.8q (24.S0Q.S'1) <32.79) S38,421.84 585.6\>9.26 (,".2n.<!2) (8. ElPEllS[S SALAmS 2.m.," 2,836.00 (1.47) (.(15) 22,163.3'1 22,227.00 63.63 .28 l!"IIIn tlP&.lt.~ 32,.038.42 40,U6.41 8.011.9'1 20.13 221.'I9:i.47 320.89'1.28 99,403.81 30.97 TOTAl ElI'EIISES 3'1.87S.89 'l2.~.41 8.016.S2 18.80 243,658.84 343,126.28 99.467.4Q 28.98 -- ---- --- llET CAIIl/(LOSS 1:;,.m.o41 31.766.43 (16,428.02) (:;t.n> 29Q.769.00 2'l2,m.98 52.196.02 21.51 I1lARfttl(Y AlII) IV THaflFY UV[1llJ[ DlPlITIIJlT REVDllf 156.910.02 2IlO.6'I5.69 (43.675.67) <21.76) 1.666.196.39 t.S72.803.16 93.393.23 5.93 ctlTPATIIJlT I:EVEIl 106.S11.'l7 124.753.85 (18.242.38) (14.62) 947.030.83 9n.9lJIl.24 (30.878.41) (3.15) TOm REVEJlU[. 263.'Ill1.49 32S,m.SQ (610918.05) (19.02) 2.6H;227.22 2.5S1l,712.41l 62.51.U2 2.45 (l~ SALAmS 9.130.52 10.010.00 27MB 2.79 61,833.14 78.45\l.00 16.625.86 21.19 flMc.sIlIIlAl.. f'E( 7.867.00 ',Z12.33 1,34:1.33 14.60 56.569.89 73.698.64 17.128.75 23.24 uKJlS[S 50.916.02 '18.697.75 (2.278.m (4.67> '10'/,040.51 389.45\l.00 (19.581.571 (5.02) TOTllL 0PEltS[S 63.573.54 67.920.08 (653.46) (.96) 5270443.60 541,616.64 14.173.04 2.61 OltMSS 194.901.95 m,419.46 (6M71.:;t) (24.30) 2.085.783.62 2,(109.09S.76 76.6$1.86 . 3.81 CItF IIIf1JSIOlIlII!:RAP'I UVElIIlE DlPlITIIIlT tmlI .00 .00 .00 .00 .00 .00 .(11) .00 lIlIl'P/l11EIlll:EVEll .00 ,00 .00 .00 .00 .00 .00 .00 TOTllL mIEIUE. .00 .00 .00 .00 .00 .00 .00 ~- UPElISf$ SllI.ClmS .(11) .00 .00 .00 .00 .00 .00 OTID EXPUlSflo .00 .00 .00 .00 .00 '. .,.00 -...00 .00 TMIIl. nP[btS .00 .00 .W .00 .00 . :....:l;.'.:~ ~,;oo .00.\;,: II.. ,'~ lIEf WII/<l.OSS .00 ~oo .00 .00 .00 . ,.. !' .', ~'I: . ' !:.OO ".00 .oo~ ~:!..! c i f'l t 11 e \ 173 1[JlOWl. Il!llICQI. (ElITE!: ~ Drl'AATlfDlTQI. mOIl[ STAllllEIlT 09108103 02:48 PIt F1Iilll!: 8 llOlfl1lS WIG 08131103 ~, SINGLE "61TH YEU T 0 DATE ACTUAL l4IDID . V!lRlAH(E HIlk IlCTUAL llWGET . WlkIIllI(E % V/ii--- OIUGOl(V kllUII Rl:VO!Il( !lll'ATIDlT ~l'ElIll 'lll,250.H 24,Y56.18 15,213.96 61.28 242.098.20 195,628.98 46.469.22 23.15 llUTl'ATIDlT KEI'Ell 205,617.36 131.246.11 68,m.19 49.81 1,321,670.79 1.075.832.90 251.8>1.89 23.'lll 7CTllL EfVOJJE. 245,868.10 162,202.95 83,665.15 5l.~ 1.569.768.99 1.271.461.88 298.307.11 23.46 W(ltS[S SALAmS 52.056.46 46,525.00 (5.531.46) (11.88) iU.9.813.08 364.701.00 (55.112.08) (15.11> E:E:r 77.284.32 79.433.33 2,149.01 2.70 615.&01.53 635.466.64 19,865.11 3.12 1,849.86 1.rnJ.00 (99.86) (5,70) 16,313.76 14,000.00 (2,313.76> (16.52) IIl[l 0PflfS(S 9.222.61 7.367.92 (1,854.69) (25.m 82.863.81 ~,368.36 (24.495.45) (iU..96) roTAl 0PflfS(S 1'lll.413.25 l3S,076.25 (5.331.00) <3.95) 1,134.59Z.18 '1,072,536.00 (62.056.18) (5.78) --- -- liO WlI/<I.lISS 105,454.85 27,126.10 78.328.15 288.74 435,176.81 198.725.88 236.ZSO.93 118.16 EI: 11f-ISI(I/llIS iEIIElIUE Iill'AllOO IDElIIl 22,331.85 12.088.13 10.249.12 84.19 113.860.83 94.155.3<1 19.105.49 20.16 OIITl'AlIDlT IlEVElI 1411,135.99 89,:!l9.36 5M16.63 66.10 esa.514.14 699.364.66 159.149.48 22.15 7OTAlI:EVEllllE. 111.073.84 101.341.49 6? 766.35 68.86 972.374.97 194,120.00 118,254.97 22.44 fIlaGIJ(V QICIll. SEl:VICE E(VOJJE DfPaTIDlTJ:EVElIU .00 .00 .00 .00 .00 .00 .00 :0 OIITraIlDl7 RE1IElI .1)0 .00 .00 .00 .00 .00 .00 TOTAl. REVEIOlE. .00 .00 .00 .00 .00 .00 .00 .00 aJ'W[S SIlI./lmS .0Il .00 .00 .00 .00 . .00 . .00 .00 lL1lSE 1 WUQl.. 423.11 .00 (423.11> .00 1.982.77 .00 (1.982.77) .00 onn ElPt/lS(S .0Il .00 .00 .00 .00 .00 .00 .00 my SlIlSIOV .00 .00 .00 .00 .00 .00 .00 ~oo (OIJlITV SlIllSmy .00 .00 .00 .00 (.29> .00 ;29 .00 roTIll. EXl'ElISI:S 423.11 .00 (1/23.11> .00 1,982.48 .00 (1.982.48) .00 ., . ---, m WlI/<tnSS (423.11> .00 (423.11) .00 (M82.48) .00 U.~48) .00 ~ , ,.. -=lIi'Il PA7HOUICY ............ :'.: ,. ~ ., :. r- ,....'1 -- ,.... ... IliI'AlIDlT RLVElIll 91.537.81 87.328.02 4,2(19.79 4.82 784..19:;.55 ::.' . 684.~.98 . 99,~.S7 14.55 '.' 1l1!ll1llIDlT IlEVElI ~..6,808.5? 216.7'".;5.48 4(1.053.11 . 18.47 1.880;834.20 . ,1;699~3O '. 181.SQO.90 10:61' . TOTIllIcEIIEIUE. 3Il8.3<I6.'lll 304.083.50 44.262.90 14.55 2,665,079.75 .,.2.383.6~211 281'451.'l1 12,-!lO.-: EXi'DSES .. 5IU.IlilES 45.567.73 iU.,381.00 (4,l86.T.l> (10.11> 353.432.03 . . .324,310.00 (29.06?O3) . (8.95). . UASE I WUIll. 4.698.29 3.278.61 (1.iU.9.62) (43.29> 3$,860.64 ' 26.227.36 .. (9;1\)(J;68) (36.11> OTHDc ElI'ElIS[S 'l1.315.17 4"7.601.00 22:;.83 .47 452.821.17 380,303.00 112,518.17> <19;(6) TOTQI.. ElPDtSl:S 97.641.19 92.260.67 (5.380.52) (5.83> 642.113.24 - .. 73M02.36 (111.210..88) .<15.21). . /lET Wl!/(lOSS 250.705.21 211,.822.83 38,882.38 18.35 1..822,966.51 1.652,.119.92 170.246,59 10.30 '\ J a 1 12 ....... e 174 ~ IlEJIORDllIlEDICAl (OOD: OEI'MTlIElITIll MOlIt STATtlIOO 0'/108103 02:48 Ml f1JI: 1llE 8 ftOKTIIS EKODlG 08/31103 -- L SIUll: IU,. ---~[A~ 1 I) OA1[ AClUAl. IlIWT . VAIaAll([ l.VAR ACTUAl BIlDGEl . 'XlRIANCE 1. 'XlR IllOllO 8AllI( CEV!JlJI: IIlI'ATIDIT ~ 19.151.83 13.1136.84 5.714.1'9 42.S3 104.142.54 105.327.52 (SlI4.98l (.55le llIlTrATIOO' ~ 4.033.25 4.530.76 (4'J7.51) (10.98) <15.471.91 35.515.28 9.956.71 28.03 TOTlll 1:EVDlllE. lJ.11l:i.J18 17,967.60 5.217.48 29.03 1:50.214.53 1'lO.84Z.80 9.m.73 6.65 EIfEIS[S armtS 1.716.62 3.975.00 2.l.58.38 55.70 31.133.72 31.01)1).00 (133.72> (.43) TOTIlt OFEN:S 1.716.62 3.87:;.00 2,158.38 55.70 31.133.72 31.000.00 (133.72> (.43) --- --- -- ---- IlO W1IIU.OSS 21.~.46 14.0'12.60 7.375.86 52.33 119.080.81 10'1,84Z.80 9.238.01 8.41 1ItClll'llll\lllAl1ltl)ICM: RBItIIIIE IllPllTIOO' mtIIII .(1(1 .00 .00 ,00 .(10 .00 .(1(1 .00 0UTPATlEIIT f:EVDl .00 .00 . .00 .00 .00 .(10 .00 .00 TOTAl ft:\'tIIIJt. .00 .00 .00 .00 .00 .00 .00 .00 EIPtRSES l'tIlftSSIlllIA rn .00 .00 .00 .00 .00 .00 .00 .00 tmD UI'EllSt:~ .00 .00 .00 ,00 .00 .00 .00 .00 lllflll.ma~ .00 .00 .00 .00 .00 .00 .00 .00 lIEl Will (lOSS .00 .00 .00 .00 .00 .00 .00 .00 ~ tIIlTI'ATIOO' f:EVDl .00 .00 .00 .00 .(1(1 .00 .00 .00 TOTIll REVDlUE. .00 .00 .00 .00 .00 . .00 .00 .00.. DPDlSES $AlARI[S .00 .00 .00 .00 .00 .00 .00 .00 0Tl0 arEllS[S .00 .00 .00 .00 .00 .00 .00 :- TOTAl. OFDISEli .00 .00 .00 .00 .00 " .00 .00 .. -- .. IlET CAIJl/<UlSS .00 .00 .00 .00 .00 .. ..: :",.qo .00 .00 . B.EmOC~lOl.lll:RAPllY mc> ~_:..::' ~ l" ~'." .' ,l ~:. ..,-.' ,'". l_t.!-..fi IIEVtU ,-=~.::.~~ mmm ttVEIIU 18.373.70 18.957.46 (583,m G.07> 133,056.30 .. 148!602.18 c (l$T~.88) (10;.-46>,.. lll1TPll11EllT f:EVDl 37.006.14 47,962.85 .(10,9S6.11> (22.84) 385.155.31 375.9a.;4 9~t8il.37 2.4f" TOTAl. lfV!lIlE. ss.:m,84 66,92\1.31 (11.540.47>' (l1 ;24) 518.211.61 524.569.i2 .~(6.m.51) (1.21> . musES '. ..... .... DI'Elo6 2.364.43 1.62:;.42 1739.01) 145.46) 22.906.00. ~ ;~ 13,003.36 . (~~~,64) <76..15>.. TllTRl DPfJtS[S 2.364.43 1..625 .42 <739.01) 145.46) 22F906.00 .;~;:. *~J.6 ;,(~~9y2,64) 176~.l!i?,c IlET I:llDl/lLOSS 53.015.41 65.214.89 (12,271.48> (18,80) 4\lS.3OS,61 511.565.76 (16,260.15) (3.17> c 11 l\ 13 e "\. IT 175 &. e 14 176 IIEIllItIM. IDICIll. COOEt ~ DEl'ARtlOTlll. IICCDll!: STATDtDlT O?/08I1l3 02:48 I'll rm: TIlt 8 IIOI01lS OlDDC 0BIM3 ~ SlMHE ft Q Mlft H~K 10 DAlL L AnUAl llIJDGEl' $ VARlI\1ICE Yo VAR ACT1JIIl IJUl)crT $ VATaAHCE Yo VAIl IfAIlltllGRRl'IIY u:vDIlE llIPll Tlilll ttVEM\l 6~.02 19.71 41.31 25Jl.17 179.52 15M4 25.06 16.23 lIllTPATIDlT mo 5.022.07 5.268.72 (246.65) (4.68) 52.929.09 41.300.00 11.629.09 28.15_ rurAl 1:E1IIJUJ(. S.091.ll\I 5,288.43 (197.~) (3.751 53,106.61 41.'1'54.44 11.65'l.17 26.11 uI'OlliDi OTlltr. IlPElISEli 1.184.06 1,1lSl..25 667.19 36.03 10,809.21 14,810.00 4,000.79 27.01 TVTIlI. om:.ES 1.164.06 1,1lSl..2S 667.19 36.0J 10,809.21 14.810.00 4.(lOQ.79 27.01 ---- lit'{ WIlt(\.IlSS 3.'IIl7.03 3.437.19 469.85 13.66 42.299.'10 26.6401.44 15.6S'I.96 58.15 IlTa ItEVEIlIlE IlIl'A11EIlf muu 15.1114.08 5,701.83 9.106.25 15'l.13 107.931.97 46.309.1l(l 61.622.17 m.06 OIIlI'ATIEJIT ttVEIl 12Z.747,89 116.393.61 6.354.28 5.45 1,03t.668.09 912.m.1l(l 120.292.29 13.18 mill. l[V[)U. 137,761.97 1..'120301.44 15.460.53 12.64 1.140.600.06 958.685.60 181.914.46 18.97 ul'Elcd lJl1D umr..lli 36.177.n 32,891.67 (3,286.10) (9.99) 250,032.06 263.m.36 13,101.30 4.97 TIlTIl. EXPmES 36.m.n 32,891.67 (3,284.10) (M') 2'50,032.\16 263,1.>;;.36 13.101.30 4.97 IIET ClIIIl'(\.IlSS 101.584,20 89.409. n 12.174.43 13.61 890.568.00 69S.5S2.24 195.015.76 28.03 ~ROOU 28,784.00 43.<lI.9.79 (14.635.7\1) m.m 226.962.15 3'10.355.12 (113.3'12.37> <33.31) OIIlI'AT.IDlT REVOI 4'1.812.50 25.139.71 (31),927.21) (<l1l.8J) S19.807.5O 593;1\)1.60 (73,894.10) (12.44) TVTll. muur. 73.596.50 119,159.50 (45.563.00) (38.23) 746,770.25 934.056.72 (187.286.47l (21).05) OI'DSE$ . i'IllI'ESSlllII FEE 28,S6'l.29 36.296.92 7.732.63 2l.3\l 272.132.11 290,J7SJ6 18,243.25 6.28.' tEAS[ ! REIITIl. 50.89 35.92 (14.?71 ('11.67) J89.Z6 287.36 (101.90) (35.. onn tmJw; 2,595.89 ~'l8<I.16 1.1t&.Z7 31.'10 26.641.14 3li.m.28 3.632~14 U; TOTIl. EXPElIs[S 31.211.07 'IO.U7.OO 8.905.93 22.19 m.162.S1 32tl.936.00 21.m.49 6. lET WIlt<UlSS 42.385.43 79.042.50 G6.&S7 .07) (46.m 417.607.74 613.1~~7? <165,S12.98) (2.6.99),. . .. --' . . ~ - .- DU1.'VSlS om :" nO ,_.(,',e- ~r~l JlEVEIlJJE ,,~ .~ .' ~-'" ,-.-. 1':'"1.':-:':'::- lllI11'l\1IEIT REVOI 300,975.50 3<!1,122.~ (4(I,147.05) (11.76) 2.632,215.35 :~~13.9~..68 ('11.=145.33) (1.56) mAl. REVOOJE. 300.975.50 3II1.m.55 (4(1.147.05) (11.16) 2.632,215.35 2.673.960.68 (111.745.33> .(1.56),- . urt.1t~ SllJlIa[S' 23.898.56 24.02S.oo 126.'14 .52 zo2,U5.3.l~:,),ys.3.."'O.oo {Url9S.33> .(1.32) -" onn tMlISb 55,862.86 50.012.25 (5.850.Ul (U.69) 1143.6JZ.~ . <c. }9'-.8s.:\.00 (43:.780.<12) (10;~i: . TllTlI. mE1IS[S 77.761.42 14.037.75 (5,123.61) n.m 645,747.'15 . 58M12-O!' (57,m.75) -(9 ;jjfj -- -- lIEl ClIIIl/(lOSS 221.214.llS 267.084.80 (45.8rn.7Z) m.17) 1,n6,~61'60 . 2.01lS.788.68 . ~.321.08) .(4.16).. . c t ~ '5 /'\Ill e 177 IlEIlOmil. IfO)D:AL CWEt OEPAATIIEl!TAL IlIOIIIE STAnJlENT 09108103 OZ:48P11 f1II: THE 8 ftO/ffllS EllllM 08l3l.t03 ~ --SINGlE ftOHTH-- YEA ~ TO DATE ~.' AClWll. lJWG(T . VIlUllHU: % VIiR IltTUIll. !lUllGET' . VIiRIllKCE % VIiR CtWInPllI..IIOHAAY I1EIJDIIJ!: llf'l\TIIn ~VOIll 71,834.47 100.045.49 (22.211.02) (22.20) 919.846.95 784.227.58 135,619.37 17.29 OUTfATIIJlT WD! 39,984.46 19,007.08 20,977.38 UO.36 223.663.05 lill1.WO.98 74.672.07 50.11 rorAL ~VO!lJ[. 117,818.93 119.052.~ (1.233.64) (1.03) 1,143,510.00 733,218.56 210,291.44 22.53 WOISES SAl.AmS .00 .00 .00 .00 .00 .00 .00 .00 .-: t WlTAL 350.49 416.67 66.18 15.88 3,740.98 3,333.36 (407.62) (12.22) Elf'OSES . 37,053.32 29,078.24 (7.975.08) <21.42) 258.877.02 232.350.92 (26.526.10) (11.41) TOTAL DPO!SES 37,403.81 29.494.91 (7,908.90) (26.81) 262.618.00 235,684.28 (26,933.72> (11.<12) --- -~ NEI WlIt(lOSS ll(I.'llS.12 89,m.66 (9,1<12.5.0 (10.20) 880,892.00 697,~.28 183,357.72 26.28 CtWIAl: RElII1Il llEVEIWE INf'l\rIEllT ~ .0(1 .00 .00 .00 .00 .00 .00 .00 OIlTPATIIn liEIIO! .00 .(1(1 .00 .00 .00 .00 .00 ..00 TOTAL REVO!IlE. .00 .00 .00 . .00 .00 .00 .00 .00 EXPElSES SAl.IlmS .00 .00 .00 . .00 .00 .00 .00 .00 uno DPO!SES .00 .00 .00 .00 .00 .00 .00 .00 TOTAL EII'O!S!:S .00 .00 .00 .00 .00 .00 .00 ~:J lIET Will (LOSS .00 .00 .00 .00 .00 .00 .00 IICCUNlTIlli!Al. l1/WlPY J:[IIO!IIE IIIf'QTIm tE'IElW 5<12.89 .00 5'l2.89 .00 2,168.39 .00 2.168.39 .00 CltITNl11DlT liEIIO! 215.25 .00 2l5.2S .00 3,013,50 .00 3,013.50 .00 TOTAL REVDfIlE. 758.14 .00 158.14 .00 5.181.89 .00 5,181.89 .00 W!:NS(S SALAW:S .00 .00 .00 .00 .00. .00 .00 .00 ona WDISES 1Sll.00 .00 (150.00) .00 230.00 ~:-.oo <230.00) .00 TUTAL EXPQSES 150.00 .00 (150.00) .00 230.00 .00 (23O.\lO) .00 . . . .,~~. eo. "'lll/(lOSS 608.14 .00 6U8.14 .00 4.951.89 . ~QO . 4!~9 . ... .00 J:"; .. n_ ._. .'. I'lIYSIrAL THWl>Y IC[VEJU: IIIh'lTIm~ 12,843.<12 25.199.73 (12.9'....31> (50,21) 1S1,263.27. . :~,Z36.,~ <"",973.,.29) (22,:33) -- OIlThlTIElT liEIIO! 111,678.58 77,451.35 2(J,221.a 20.75 871,288.33.. 1~,m,~ llit,~95~ J.4.05 TOTAL REVEIUf:. 130,522.00 123,251.08 7,270.72 5.89 1,0.."8,551.60 .. 966,1.."9.36 .C ,62,'122.24 .. ~.,46---- DPO!SES - ,,- -"'-' I'klHSSIONlll. FEE 38,24<1.73 33,ID.33 (40911.4(1) (14.73) 291,:;43.98 . "266,666.64 (24,877.34) (9.32) OTtO EXPDlS[S 1,OT4.17 2.325.00 1.2Sll.83 53.1\> 14.02D.93 .. ..18,600.00 .4.m.01 24.b1 TOTIlL EXl'ElSES 39,318.90 35.658.33 (3,66Q.S7) (10,26) 305,564:.91 .285,266.64 J2(I,298.27) (1.11) 1fT gj!N/(lOSS 91,203.10 87.592.75 3,610.35 4.12 722,986.69 680.~.72 42,123.97 6.,') ~ i,16 e 178 llIllORDU. lIDlIIAt. (Em DD'AATllWAl. MOil!: STATllOT 0'11118103 O2=49Mt nJIt TIlt 8 IlOIlTltS mD(; 08IW03, r--- --SINGlE MONTH YEA t 1 0 OATE--- L ACTllAl DlIOGET . VARIANCE ~ VAt . ACTUAl. OlJOGET . VARIANCE ~ VA/1 I!OIll: llEALTH CAf1E lt1I!JlIIE lll'ATlDIT ttVE/(\f .00 .00 .00 .00 .00 .00 .00 .- llUmTIEllT ~ 80,0&9.12 89,306.52 (2.237.") (2.53) 605,378.99 692.2O'J.14 (86,830.15) (12. 1'Ol1l. mtJlllE. 86,069.12 88r306.52 (2,237.'1)) (2.m 6(15,378.99. 692.20'1.14 (86,830.15) (12. al'OlStS SClUll:IES ;0,411.84 25,223.00 (5,189.84) (20.57> 217.'134.'15 197,717.00 (19,717.'15) (9.97) lDlS[ 1 mlTAl. SO.19 so.oo (.i?> (..m 602.67 640.00 (42.67> (6.66) OTltD: mDlSES 14.452.39 U.745.83 12,706.56) (23.04) 102,638.86 93.691.64 (8,947.22) 19.54) TOTAL DPEI!SES 44.944.42 37 ,1)4ll.83 (7,8'IS.59) (21.31> 320.7SS.9a 2')2,048.64 (28.707.34) (9.82) 110 CllIlI/(lOSS 41.124.70 51,257.69 (lo.l32.99) 119.76) 284,623.o.l. 400.160.50 lus.m.49) (28.87) IIOSPIC[ IEvnmE Oll1I'AllEllT REVIll .00 .00 .00 ,00 .(10 .00 .00 .00 T(lTA!. REVEllIlE. .00 .00 .00 .00 .00 .00 .00 .00 t.&I'"~ SlUmS .00 .00 .00 .00 .00 .110 .00 .00 PI<vr E$1illlllAl. FEE .00 .00 .00 .00 .00 .00 .00 .00 8THER ~tlG>llI .00 .00 .(10 .00 .00 .00 .00 .00 Tlnlll EJ.tQ:,ES .00 .00 .(10 .00 .00 .00 . .00 .00 Qn/ILoSs - -- --- .00 .00 .00 .00 .00 .00 .00 .00 rRIIIlltY I![ALlll CAR!: atmm: lIfITI'ATIEllT REVEM .00 .00 .00 .00 .00 .00 .00 .00- TOTAl. REVEIftJE.. .00 .00 .(10 .00 .00 .00 .00 .00 t:m:IlSEll - SC\lARIES .00 .00 .00 .00 .00 ;00 .00 0TIlEIt tlI'QS($ .00 .00 .(10 .00 .00 .00 .00 T1ITllI.~ .00 .00 .00 .00 .00 .00 .00 .Olf' . .. lIET CAIIlt(lOSS .00 .00 .00 .00 .00 ,.,.. .00 ..,.00 .00...... lEU \IltIl -.. ."':'- IlEVElIllt IlIITl'llllEllT REVEM .00 .00 .00 .00 .00 .00 .00 .00 . TlITIlIEvnmE. .00 .(11) .00 .00. .00, . _ "::.00 .:,:.00 .00 c. urllr.lt$ - SIll.RRIES .00 .00 .00 ,00 '....':..',..... .QQ.: :.- ':' '". .00 .",00 .00 . PROFESSI0l!lll. FEE .00 .00 .00 .00 .oo'-'''-~ ,(l(I .00 .00 lITllEIc EXPEllSES .00 .00 .00 .00 .00 .(J1) .00 .06 TinA\. ElPDSES .00 .00 .00 .00 .00". . . .00 ...(11) .00 -- - IlfJ QIDf/(lOSS .00 .00 .00 .00 '.00 .00 .00 .00 . ',,- O~ I ., 1 ~ 17 A ~e 179 IIfIWRIJll llEl)ICAl (Dim ., OErAATIlDlTAI. lltOllE STlTEllEIIT 09/00103 0l'48P11 roe TIlE 8 lllOOIlS DIllIG O8IW03 ~. SINGlE non" --YEQ~ TO.. o Q TE QCTUAL l<lJl)GET f VllICIIlll[E % VtU: IlCTUlll l<lJl)GET f VRIWlI![E % VIlE-' \:lIEI\Itllt Dil'ElIDElltY l:tVOtlE OUTI'1HlDIT W/Ol .00 .00 .00 .00 .00 .00 .00 .00 TOTfll~. .00 .00 .OJ) .00 .00 .OJ) .00 ..00 UPOlS(S SALAmS .00 .00 .00 .00 .00 .00 .00 .00 1WfESSl1ll!Jll. FEE .00 .00 .00 .00 .00 .00 .00 .00 flnn WOlS(S .00 .00 .00 .00 .00 .00 .00 .00 TOTIlt EXl'USES .00 .00 .00 .00 .00 .00 .00 .00 ----- lIU WlI/(LOSS .00 .00 .00 .00 .00 .00 . .00 .00 DIETllRY t[1IEllIIE IIIl'ATlDIT iE'IElI1I .00 .00 .00 .00 .00 .00 .00 .00 lll.'TPQTIEl!T REVEl! .00 .00 .00 .00 .00 .00 .00 .00 lOTIll tEVEilIE. .00 .00 .00 .00 .Oll .00 .00 .00 UPEl!SlS SlllAkI[S 12.365.64 U,499.Oll (8U.64> (M3> 98,402.82 90,133.0ll (8,249.82> (9.11> 1t000SSlOAAl FEE 1,95Q.0ll 1,625.00 (325,00) (20.00> 13.487.50 13,000.00 (<181.50) <3.75) onn EXI'ElIStS 15,991.29 16,587.68 594.39 3,58 l34,911.81 132.566.44 (2,~:37> (1.76> l\)TQt EXlUSES 30,308.93 29,7U.68 (597.25> (2.01> 246,802.13 235,699.44 (U,102.69> (4.71> '--, IIU WlI/(LOSS (30,308.93> (29, m.68> (597.25> <2.01> (246,802,13> l235,699.44> (U,102.69> (4.U IlfJ)IClll. RECORDS UPQS[S SAlJlRIES 22,107.64 20,057.00 (2.050.64) (10.22> 183.O'l'I.17 157.219.00 (25,860.17> (16.44) I.O\S( 1 tDlTfll 2,435.40 2,291.67 <143.73> (6.27> 18,997.64 18.m.36 (664.28> (3.62) onn EXrofSES 6,118.56 4.387.50 ll,m.06> <.39.15) 35.743.62 $4,63:;.00 (1,108.62> <3.20) TOTQI. EXPEKSl:S 30,661.60 26,736.11 (3,925.<6> <14.68> 2>1.820.<6 210.187.36 (27.633.07> (13.14> (I1/([ P20QQlJl .. EIPEIW . ",.j ~. i:; ~ EIIDSES <274.00> .00 274.;{1O .00 6,348.45 ~. . -. ,-:,.00 (6,348.15> .00 ". Till. EXI'ElIsES <214.00) .Oll 274.00 .00 6,348.45 _ ".00 <4:~;i{s) .0Ct .. ;'..~; MIl!TEIlllIC[ DPDst:S SAWltS U,237.0.\ 10,UO.0ll (1,127.06) <11.14) 97.471.59 . ..79.215.00 (18,~.59) (~oo). O~ DPDISES 1,107.60 1,356.33 248.13 18.33 U,748.41" 10,725.64 -(f;0ti.~3) '(9.53) .,.".;.... (ti.;i9i : TOTAl. UPlJISrs 12,344.66 U,466.33 (87B.33) (7.66) lQj1.2.20.06 " B9,970.64 (1?,Z4P.42) . -'- ...... .-.. ."--. PUlllT IlI'WlUOlIS EII'ElISfS UllS< 1 kEllTQI. 4S.(~1 sa.33 13.33 22.85 7,099.31 -466.64 (6,632.61> ll421.34) mm.l(IlV 23,544.83 18,947.33 (4,597.50) (24.26> 15M62.34 . 151,578.64 616.30 .40 UATER 1 SEIIEI: 5,144.71 6,315.15 1,171.04 18.~ 32*,351.23- 54),526.00 18,168.17 3:;~ W 3,033.17 4,736.'2 1,703.15 35.95 26,044.66 37,895.36 U,8SQ.10 31' , OTln ElPDISlS 3J'BSO.92 6,916.67 3,065.15 44.32 49.519.68 . 55,333.36 .5,153.68 10;""'; 10l1li. DJ'DS[S 3:;.619.23 36,915.00 1.355.17 3.66 266,~.22 295,800.00 29,7S6.78 10.05 .l, ~ j 18 e ~< L( 180 1!EIllJl'nt. IlEDIrRl. coon DEFflmmRl. MOllE STATDIOO' 091OO1m 02:48F11 rnr THE 8 IftlIrl1tS l:ll1lDlC 08/31103 i SHGlE " UTH --VEAk T D DATE- \..-. ACTIII1l. lIIlDttT . VIlrnlIltE Y,~R ACTUAL l1IIDro . VAIUAll([ % VAl: CRlIlllIDS EIFOlS[S SIlUlIUIS .00 l,~41.oo 1.547.00 100.00 .00 12.122.00 12.122.~~ 100.. om 1Xf'(JIS[S 8'l8.86 416.67 (062.19> (103.72) 2.032.60 3.2911.36 1.265.76 38. TOTlIl. O/'DSES 848.86 1.963.67 1.114.81 :i6.77 z.o32.60 15,420.36 13.387.76 86.8 llCAllSPD2TATlUll Emma SIIlJImS . 1.15(1.0:; 1.m.00 (13.05) (1.14) 9.413.91 8.9U.00 (502.91) (5.64) QTllE1( EXPElISES 331.20 S'S7 .67 226.39 40.59 2.205.'15 4.446.36 2.240.91 50.39 TOTAl OPmES 1.lIll1.n 1.694.67 213.34 12.58 11,619.36 13.351.36 1.138.00 13.\11 YJUSEmPm Ul'O>t.~ SAUlmS 19.618.79 18.S40.oo (1.018.'/?) (5.81) 164.1SS.2O 1'15,332.00 (18,853.20) (12.97) OTll!:t EXI'DIS[S 6,183.63 6.691.67 <1M6) (.m 50.<174.10 SJ.m.36 2.&51'.26 5.00 TllTIIt OJ'DS(S 26,322.42 25,231;67 (10091).75) (4.32) 214.&59.30 198.465.36 (16.193.94) (8~m tllllll1lRY flf'm(S 0IITSIIlE SElVlIES 8,269.64 8,158.03 (111.31) (1.36) 70,923.55 65.266.64 (5.656.91) (8.66) PTIU mmrs .00 .00 .00 .0(\ .00 .lJG .00 .00 16.'0 OPDSES 8,269.64 8.158.03 (111.311 (1.36) 18,923.55 65,266.64 (5.656.91) (8.66) Ill'OOt'S SAUlmS 7,297.87 6,365.00 (932.87) (14.65) 46.190.02 49.891.00 3..7U!l.98 1.41 llTIIEll EXl'9Sl:!l 575.23 717.51 1'l2.2S 19.82 4.286.51 5,675.08 1,388.57 24.4&. TOTIIl EXl'LII1lU 7,873.10 1.082.51 <790.59) CU.16) 50.<176.53 55,566.08 5.0S?55 9.15 rtr;r """:E IlIl'RO'JEIIEII e uPEIlSls SlIlIimll 4.'512. 'l1l 4,332.lJG 19.22 .44 ~.366.1O . 33,9':i2.00 . .(414.10) <1.21) ... IJTHEI: UYtllSI:S 436.40 620.84 184.44 29.1<1 5.807.98 .. ~'.!l~-,,72 (741.26) (19.34>. - . TOTAl. O/'tlr.ll;~ 4,749.18 4.952,84 203,66 4.11 400174.08 3S.818.12c (1t3SS.36) (3'~,0': SllCIAI. uom:RIOIllCIIllI:1:E FlAm .. . : ~:. .." : :'~.~:!.\I ~ SAUlmS .2,1'J4.oo 2,875.00 101.00 3.48 21.836.57 . 22.697.00 . 860.43 3.1'J.. , ll1HER wi:Ilb"" 578.00 1,155.'l2 571.42 49.97 6,.249.30 :C, .- ,M~.36 2,?1ll.06 31.1!l1:: .~c TOTlIl. 0FIJlSt:$ 3,372.00 4.0'S0.42 6111.'lZ 16.14 28.ll1lS.8T 3'1,96\1.36 ,3....114.49 11.84: - ---- -...-- (4ILIlOlIII COIIIIT'I IIIDmT ElI'OOES SllUlI'OIS 4.144.21 .00 (4.144,21) .00 :3'1.278.1l:i .00 (3~,21ll.S5) .00 0TIlEk EXPm[S 21.91 .00 (21.91) .00 (81.18) .00 81.18 .00 CO!Im llf'Fstl (4,280.16) .00 4.280.16 .00 (31.197.15) .00 31.197.15 .00 lOTAI. EXI'tloS~ <114.04) .00 114.04 .00 .00 .00 .00 .00 C' ..).,1-..... 4 19 e """ ! LL 181 llIlWRIAI. 1fEl)Jl:A!. CElITIl Ol:I1ll:TIIEllTA!. Df(OIlE STRTIIlOlT 09/ll8103 02:48 P" 1112 TIll: 8 IlOlmIS [MOm: 08tWll3 ---. --SlMHE "OIT8 YEaR TO o a TE arTUIll IIlIPGEl . VIlIaalIIE ~ vaR al:llW. lllIDGEl . VRmlItIE ~ VAle OOsrftrss orrm EXI'OSts StllAmS 17.407.U9 22.387.08 4.979.91 22.24 140,388.58 115.484.00 35.175..42 20..84 lEAS!: 1 Wfflll 119.84 200.00 80.9.\ 'lO.'18 1.154.57 1.600.00 4'15.43 27.83 CowrnoK EXPE" 2.100.57 2,OOO.lJl) (100.m (~.Il2) 19,00.81 16.000.00 (3.043.81) (19.02) OTlll:R ElPfIISES 8.898.37 10.293.33 1.402.96 lJ.62 69.922.00 82,.006.64 12.084.64 14.73 raTA!. EXI'OOI:S 28,51.7.07 34,880.33 6,363.U 1B.24 230,428.96 275,090.64 44.661.68 16.23 ~IlOllS _ l'EliSES SALaRIES 7,843.36 8,318,00 534.64 6.38 64.919.61 6:;,6n.00 m.39 1.14 0110 WEJiS[S 1,273..97 1,133.33 1140.64) (12.411) 11.377.54 8,966.64 12.410.90) (26.88) TOTAl. ElI'ElISES 9,117,33 9,511.33 394.00 4.14 76.m,15 74,637.64 (1.659.51) (2.22) DATa I'iOCESSIIC orOlSrS SIlUlmS 2.900.77 2,650.lJl) (250.77> (9.46) 21,114.78 20,774.00 <340.78) (1.64) OTlll:R .EII'EMSLS 1O.sos.29 11.425.41 620.12 s.42 92.71)1.85 91.318.28 (1.381.51) <1.51) TOTAl. IlPQStS 13.706.06 14.075.41 369.3~ 2.62 113.816.63 112.092.28 (1,724.35) 11.53) mrsm /lOIlDISTRJlIlOll ElffilS[S SQlIlIcI[S 8,724..58 8,010.00 m4.S8) 18.92) 66,939.3(J 62,785.00 14,154.38) (6'0 ann ElPElIS[S 1.935.16 8,783.08 6.841.92 77.96 12,201.9.\ 70.264.64 ss.062.68 82. . TOTAl. EXPElISI:S 10,659.74 16,793.08 6,133.34 36.52 79,141.26 133.049.64 53.908.38 4ll.51 lIOIISt SllP[RV1SGIl Ell'EIlS(S SAW:rrs .00 .00 .00 .00 .00 .00 .00 .00 OTHO: IlPEltSI:S .00 .00 .00 .Of) .00 .00 .00 .00 TOTAL EXPElISI:S .00 .00 .00 .00 .00 .00 .00 .00 WUTIOil comO!. ElPW[S ,< ~ E~s .00 .00 .00 .00 .OQ-' ... .00 ~.:'~oo .~:::. .00 .00 .00 .00 .IIg,::: i> :,:;,:.:.00 ...00 .00 .,.~ .00 .00 .00 .00 .00 ;_":" :!90 . :.~oo .00: .... [l)(l(AIIOlI rntlISES SAUltIES 4.0S6.8~ 4,137.00 80.15 1.93 3l,484.~l. .' ..32.434.00 949.32 ~.92_ .. . 29~:91 OlllDlElFflfSa 1.111.32 lr484.U m.84 25.12 U.464.5!: . _ ~.7~.28 ,2.5'1 .. TOTAl. EXPEICSES $.168.17 5,621.16 452.99 8.05 42.949.05 44,197,.28 1,2018.23 .2.82 . . IlCCOllKTDIG WEJiS[S ~ ~.m.73 :;,622.00 450.27 8.00 4l,501.S8 44.064.00 2,562.42 S.8l OTllOc EXl'tJlSUs 3,289.07 4,007.91 n8.B4 17.93 29,<123.46 31.893.28 2.469.82 7.~ TOTAl. EXI'EIlstS 8,460.80 9.629.91 1.169.ll 12.14 70.925.04 75.957.28 $.032.24 6. j '-./ 1& 20 fl. e 182 IIDlORIt1I. IlEl)ItAl. COOIl DEPAmDlTflI. MOllE STATDIElIT W08103 02:'l8Pll F1lI: nit 8 llQlffiIS mI!ll: 08I31IQ3 r- SINtlE nORTH YEAR T 0 DATE-- \.- OCTUAl ot1IlGEl , VAnAlltE Y,VRt ACTUAL BIlDro , VAnAMtE %'IAA ~TI01I WlJlSES StlUlm:s 21,304.93 23,185.00 2.'100.01 10.42 159.462.60 1B6,445.00 26.982.40 14.41 e LEASt t ROllA!. BO.19 2:ro.00 . 169.81 67.92 &82.67 2,000.00 1,317.33 65.86 lIT'Hl:R EXPENSES MB'I.S\l 29.191.&7 21.201.18 7Z.GZ 131.971.16 233,0&3.3& 101,092.20 43.31 TOTAL rn'OlStS 29.375.01 53,22&.61 23.llSl..66 44.81 2920116.43 421.:roS.36 L."9.391.93 30.69 IllJSlIl[SS DB'E\.DPIIOO EXP'EJS[S SAlJIfa[S MOO.S8 3,917.00 <83.58) (2.13> 31.074.70 3(1,708.00 (366.70) (l.m 01JIEJ( UrEIlSES 322,07 814.99 492.12 60.38 3,OOS.62 6,409.92 3,.roQ.30 53.10 . TOTAl. DPEIIStS 4,,323..45 4,731.99 'lO8.~ 8.63 3-1,(18(1.32 31,U7.92 3.037.60 S.18 IlOSI'ITIII. CDlJAl. DF!IISES UOtmlAllS COllI' III 26,1)49.94 19.5113.33 (6,466.61> (33.02) 208.192.64 156.666.64 (51.526.00) (32.88) UllEIlI'l.lMlEl IllS (10.69) 6.250.00 6.260.69 100.11 34.351.97 Sl),OOO.oo 15.6'l8.03 31.29 f'RlJf I.IIlIlILIIY I 8.412.67 1O.01)(l.00 1,5117.33 15.87 64.115.87 SO,OOO.OO 15.1184.13 19.85 I..EllS[ . ROlTAl 2.892.60 2.804.17 (88.43) (3.15) 21.523.10 22,433.36 910.26 4.OS 0T1lER ........sc; 9.1'22.52 l2.916.67 2.994.tS 8.18 is'l.3ll3.'l1 103.:333.36 34.029.95 32.93 1'OTlIl. n~~ 47.261.04 51.S54.11 4.287.13 S.31 391.486.99 412.433.36 14.946.37 3.62 ~ REtAno 3.483.01 4.153.00 669,99 16.13 26.432.40 32.:;;0.00 6.U7.60 18.79 IlTHEIt ElPDlSES 3.823.62 5.(18(1.83 1.257.21 24.74 26.132.91 40.521.64 14.388.73 35.50 TOTM. urEll~t~ 7.3<16.63 9.233.83 1.927.20 20.97 52.565.31 . 73.071.64 20.506.33 28.06 FlIRCIlllSIlIt DF!IISES Sl\lAmS 8.517.14 4.397.00 (4.121>.14) <'13.70) 47.39G.l7 3-1.465.00 (12.m.m m._ oma EXPEIISES 1.141.22 1.82:1.'l1 678.19 37.1S 70683.62 . 14.553.28 6.869.66 47. 1'OTlIl. Drtoou 90664.36 6.222.41 (3A41..95) <55.31> 55.073.79 49,018.28 (6.055.51) <i2.3Si- llIIX1'WRY .......,-'...ll urEllSU .~, ' ., '-"'.' !~~:'+'r".f: lMLARIES .00 .00 .00 .00 .oo~- ~:.~:~-~" .00 . ..00 .00 ...... d4~91) ... EXPEllstS 5.49 .00 (S.49) .00 3-1.9i - .00 .00 ;'-, lllTlII. tmlISES 5.49 .00 .(5.49) ,00 . 34,91 .. .00 (34.91) .00 . l'LAZA Sl'ECIJll.1V ClIIlICS ."-- SAIJlRIES 39.90 .00 <39.90) .00 288.65~: ".00" (288.65) .00 ....." , 0l"EIISES <39.90) .00 39.90 .00 (288.65) - .00 288.65 .00 TOTlIl.~ .00 .00 .00 .00 .00 .00 .00 .00 c ti 01 21j - -.-, -". . .,.~ ....-. 183 1I!lWRIAl1tEDllAl. [ElITE!( D~TIIflITIl\. IlIltw: STATEIlOO 091(J8103 02;48 PH For TIlE 8 mIlS EllbIllG 08/31IlJ3 --, SINGLE ftO MT K YEAR T 0 DATE _/ AClllIlI. . IllIIlGtT 1 VAAIlUlC( Z VAA AClllIlI. IllIIlGET f VWllIIC( % VAA 1IflWltIlt. /l!:DlCAL f'LilZil 1!E\'UI1I[ liEiflll\.S 8,032.26 .00 . 8.032.26 .(1(1 81,641.83 .0lI 81.647.83 .(1(1 TUlJll. WlfJUl. 8~o..;z.~6 .0lI 8.032.26 .(1(1 81.641.83 .0lI 81.641.83 .00 UPEIiSl:S SAt..AR:lES........ 3,4(13.56 .00 C3,403.~) .(1(1 24.982.49 .00 (24.982.49) .0lI GTIIEl< ElPEIlSf:S.. 19.00.28 .0lI (19,1143.28) .(1(1 114.126.09 .0lI l114.126.09) .00 IllTill EXI'EISES 22,446.84 .00 (22.446.84) .0lI 139.708.58 .0lI (139.708.58) .on _ lIfJ Wl!/(lOSS ---- -- -- <14.414.58) .0lI <14.414.58) .(1(1 (58.060,75> .0(1 (58.060.75) .on SllSf4Till Will 1.488.591.89 1.38Z.6&S.~ l.05.m.1l5 7.66 12.44Z,92OSr LO.m.061.51 1.726.864.8S 16.11 QTl\EI( lIPERAT1lIG EXPEmS UvaIlE DEDUClIOllS DlUIRE (om A <106.486.51) <1oo.617.on) (5.869.51) (.83) (6.884.309.90) (5.491.931.00) <1.392,378.90) . (~.3S) ftD)Jrm [Olm ~ (2.'14,590.(1(1) Cl49,459.(0) (85.131.00) (56.95) 11,5Z1.841.41) (1.171,512.00) (35{/,209.41) (29.89) 1.DIGDIT (Olffi( A 2.230.14 .00 2,230.14 .00 (110,300.30) .00 (11O.3Q(J.3O) .(1(1 (iWal'/ (lIRE (73,71:!.47) (81,m.Om 8.164.53 9.97 (416.367,75) (64l,813.oo) 225.445.25' 35.12 rlllD DEBT mmE l22O',717.58) (159,426.00) (61.291.58) <38.44) (1.464.753.87) (1,249,700.00) (215.053.87) (17.20) . OlIO DDIlrnlllfS (14Z,416.47) (218.656.00) 76,239.53 34.86 (1,0\63,953.79) <1.713,978.(0) 250.024.21 14.58 TUlIl\. m'ElllI!: (1,315,692.89) (1.310.035.00) (65,657.89) (5.01) (11,861,527.02) (10,U8.994.00) (1,592.533.02) (15.50) Illl'UlYEE 00fEfITS .:) I1ffimIElIT 17.9.18.14 25,055.00 7.116.86 28.40 160.859.95 U6,598.oo ;:;,ssa.OS 18.10 llOStnllUZATllIll 167.31'1.11 76,438.00 (90,941.U> (UII.m 716,971.69 599,178.00 (117,795.69) (19.65) Uf( llISlliAHl( 947.53 1.019.00 71,47 7.01 7.806.32 7,990.00 183.68 2.29 llOlTl'lL IIlSWIiC( 1,442.'lO 2.125.00 680-'0 :!Z.OS 18.427.90 16,644.00 (1.785090) (10.71> l.lllfG TGIl GIS 2.m.91 2.125.00 11.09 .51 16.804.57 16.644.00 (160.57) (.96> fAYIWU CI.I:AiIHG (2..18) .00 2..18 .00 l22tl.98) .00 m.98 .00 TDTill EIlFlOYEE 189.816.71 106,758.00 (83.058.71> <77.80) 920.629.45 83c\.8S4.oo (85. ns.4S) (10.01) TOTolI. OTllEl: or 1.505.509.60 1,'116,795.00 (148.716.60) <10.49> 12.782.1S6.47 . 11.10$..848.00 Cl.676.308.47) (15.09> OlHElc REVEIlIIE lIEllItJU PASS-TH 33.844.00 33.333.33 530.67 1.59 401.731.74 266;6'66,64 .us.~.10 ,5(.1.64 __ ~ SALIS 8,.m.6S 6,666.67 1.466.78 22.00 63.264.87. ,53,m.u - -_~~931,.,~1 18.~ MOllE l.ID.3S 1,2"..0.00 523.3S 41.86 30.645.49 )O.ooO~OO 2Q.64S.-'l9. . 206'.(; ., 1IJm:ST IIICIIlE 12.23 .00 12.23 .00 282.70 .00 . -282,70 -;00- lMmtsT DKOlIE .00 .00 .00 .00 .00 .00 ":00 .00 IllSUllAllEllUS III 1.922.99 1.166.67 7~.32 64.92 428.366.6ll- -.- . .9.333,36 419.1133.32 4489.62 lOYAl. lITHER ~ 4:I,'r06.22 42,416.67 3.28M5 7.75 924.291.48 . ~9.333~:l6 584.358.12 172:38- lIfJ IlI'WlT1llG (31.Z11.49) 8.230.13 <39.<<1.62) (ffl.23) 585.041.38 . (50,453..12> 635,514.50 1259.61 ------- ----- . -- ----- ---== ~. '--) , 22 e 184 IIIlI1JmI. IOICAl. CEIITER DEPllllTllEIllAl. MIllIE STATEIlEIlT . 07/08103 02:48 I'1l F1lR THE 8 "01Il1IS .EJII)Il!t 08131103 C SINGlE ftO NT H YEH T 0 DATE ACTUAl. llIJDGET . VARIAIICE ~ VA~ ACTUAL lIfJI)C!:T . VARIAIlCE % VAA llOIHlPllA'mG EXPE1ISl: \lEJ'RE[IAlIOlH.AM .(~l .00 .00 .00 .00 .OQ .I)Q .I)Q Df.111UIA1IllHUI 30,m.07 .00 (3(1,2'12.07> .00 26.MS9.(l(J .00 (264.9S'.I)Q) .~ DEPREtIA1I1llHlX 10.119.44 .00 (10.119.+0 .00 84,266.01 .00 (84,266.01) ~:o, otl'llEUA1IOIHIIlJ 47.'121.43 129,S1S.~ 12,074.1ll ~.38 361.1lJ1.U 1,b36,124.01J 614.416.8'1 VEPRECIAlIOHDR 37,468.85 .00 (31,468.8:;) .00 2<J',564.U .00 (2')9,564.11> .00 C0lITIlI1IlI1IlI10 .00 .(1(1 .00 .00 .00 .00 .00 .00 l~llt IIlllHImt 12';,m.1' Wr51'5.~n 4,153.71 3.20 1,010,496.23 1.036,124.1)Q 251'627.TI 2.41 --- ---- ---- ---- TDlAl. OPDmM (lS6.513,28) <121.285.37) 0:;,287.91) (2M" (425,434,85) (1,086,571.12) 661,142.21 60.84 -----........ ..------ - --- -- i OlllfTV S\Jl1S1DV .I)Q .00 .00 ,00 29,341.13 .00 . 29,341.13 .00 IIET GAIII'(lIlSS (156,513.29) (l2l,m.37> (~,287.91) (2<J.09> (3?7,073.12> (1,086,571.12) 689.483.'10 63.45 - ---- ,. -- - /"""""-. L e c '/Ql; ~.. ":1 23 " ~' ,..,; f lS5 ~ MEMORIAL MEDICAL CENTER ACCOUNTS PAYABLE BOARD OF TRUSTEES APPROVAL LIST FOR SEPTEMBER 2003 DATE APPROVED ACCOUNTS PATIENT BY COUNTY AUDITOR PAYABLE REFUNDS 8/1/03 (weekly) $ 147,355.35 Bn/03 (weekly) $ 342,576.55 8/14/03 (weekly) $ 101,953.98 $ 3,514.21 8/18/03 (weekly) $ 61,482.79 e 8/21/03 (weekly) $ 149,056.70 $ 3,796.09 8/27/03 (monthly) $ 140,205.85 8/28/03 (weekly) $ 148,314.55 .~, ~, / TOTAL $ 1,090,945.77 $ 7,310.30 MONTHLY PAYABLE FOR SEPT 2003 $ 118,494.25 nMI'I_ MEMORIAL M!DICAL PLAZA SALE AND LEASES WInI ALL TENANTS ThIs Item was passed until the first meetfng In Ncwember and the court asked Suzy ZUmwaIde with the YMCA to get with Mr. o.lmer, Hospital AdmlnlstralDr anti bring proposals regarding their leases to Commissioners' Court. DISCUSS POINT COMFORTS NOMINA lION OF ALCOA WORLD ALUMINA LL(; (ALCOA'$) eoINT COMFORI' l'ACILlIYTOSEEKTAXINCENTIVES UNDER THE 1l:XAS ENTERPRISE ZONE PROGRAM A Motion was made by Commlssfoner Balajka to alJthorlze Judge Pfeifer to sign the letter In support of Point Comfort's nomination of AICOll World Alumina lie (AICOll'S) Point Comfort Fadlity to seelc tax Incentives under the Texas enterprise Zone Program and was sea:>nded by Judge Pfeifer. CommiSSioners' Galvan, Balajka, Anster a Judge Pfeifer all voted In favor, Commissioner Aoyd sustained, he has financial Interest that would confllet. e .~~ ~~<)~ ~~,c~...+o Michael J. Pfeifer Calhoun County Judge 211 South Ann Street - Port Lavaca, Texas 77979 (361) 553-4600 - Fax (361) 553-4444 - Email: calhoun@tisd.net October 1, 2003 Ms. Theresia Stolte-Goetz Team Leader Development Incentives Governor's Office of Economic Development and Tourism 1700 North Congress Avenue Austin, Texas 78701 e Dear Ms. Stolte-Goetz: I have worked with Mayor Pam Lambden, City of Point Comfort, recently regarding the new Texas Enterprise Zone Program as it relates to Alcoa World Alumina L.L.C. ("Alcoa"). I understand the City of Point Comfort is recommending Alcoa's Point Comfort facility to seek tax incentives under the Texas Enterprise Zone Program. Calhoun County (the "County") supports the nomination and further recognizes that the County is not the nominating authority in this case. This is because only a small portion of Alcoa's properly is outside the City of Point Comfort's extraterritorial jUrisdiction and in the County jurisdiction. The properly in the County jurisdiction is just across the paved road that leads to the facility itself and consists of retention lakes. It is my understanding that the retention lakes are unrelated to the capital investment proposed in the application and unrelated to the retained jobs proposed in the application. Sincerely, .-~ fl-Iff . Michael J. Pfeifer County Judge Calhoun County, Texas e cc: Mayor Pam Lambden, City ofPoint Comfort , L ((L 187 ~ e e e BIDS AND PROPOSALS - FUEL BIDS The following fuel bids, which were opened by les.;I Casey and Susan Riley on October 2, 2003 at 10:15 am for the period beginnfng October 16, 2003 and ending November 15, 2003. After reviewIng said bids, a MotIon was made by Commissioner Balajka and seconded by Commissioner Galvan to accept the bid of Mauritz & Couey for the automa~canI system fuel and Diebel 011 Company for fuel to be delivered as the low bidden;. Commissioners' Galvan, Balajka, Royd, Finster and Judge PfeIfer all voted In favor. CALHOUN COUNTY AUDITORS OFFICE . " BIDSIPROPOSALS FOR Fuel - Ca.cl Sys1;em DATE OPENED . /D'~-O~ TIME OPENED /0: /'S ~IY/ . PRESENT AT THE OPENING LeS:A (!a.se~) S...."',hJ]<;ley Following is a list of BidslProposals opened and,bid lunouIlts, jf appropriate. BidderlProoQser Amount 1. Mauri1;Z" & Couey . Unleaded .99S- /.O'~J 2. Pr...u.Ull1 3. Diesel ,'Ii 4. 5. 6. 7. 8. . BIDSlPROPOSALS WERE REFERREDTO Auditor' s O~f1ee . SIGNATURE cX'l~ This form on II'). 2..-0 7, D'le ();tJ II '; Was faxed to the foUowing: - Michael Pfeifer, County Judge Roger Galvan, Comll;1issioller Pet. #1 Michael Balajka Commissioner Pet. #2 It Floyd, CommissioIler Pet. #3 Kenneth Finster Commissioner Pet. #4 188 /"""""\ V c' c Unleaded .9'1 S-- Premium /.o'ls Diesel .9<f e CALHOUN COUNTY AUDITORS OFFICE BIDS/PROPOSALS FOR Fuel - Delivered DATE OPENED lo.';;l,-03 TIME OPENED In'. /S A1YI PRESENT AT THE OPENING (es~ C'o.SE'Y) S "'5.04 IV Ri lev I Following is a list of Bids/Proposals opened and bid amounts, if appropriate. BidderlProDoser Amount 1. Diebel ,9~ Unleaded 2. Premium j.o"Z.. ,8'1 3. Diesel' 4. 5. Mauritz & Couey 6. 7. 8. BIDS/PROPOSALS WERE REFERREDTO AUd~'r's Office SIGNATURE ~ JYI ('LJ ~ . This fonn on ![) /2/ ()...2. was faxed to the following: Dat(! . Michael Pfeifer, County Judge Roger Galvan, Commissioner Pct #1 'Michael Balajka Commissioner Pct. #2 H. Floyd, Commissioner Pd..#3 Kenneth Finster Commissioner Pct. #4 ,,-" [ _ _ lSC) TAX RESALE DEED . DATE: October 7, 2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: LIayd Paul Riedesel . GRANTEE'S MAll.ING ADDRESS: 3542 Coletoville Rd., Victoria, Texas 77905 CONSIDERATION: NINE HUNDRED FIFTY AND NO HUNDRED11IS Dollars ($950.00) PROPERTY: Lots 172-174 and Lots 239-244, Guadalupe River Oaks, Section 1, Calhoun County, Texas being, tjlat I?roperty TlUJre particularly described in Volume 283, Page 151 oftl1e Deed Records, Calhoun . .'CoIl1!tY, Texas; Account Numbers 36743, 36771, 36802, 37180, 37202, 37224, 3724.8, 3J?71: 37298, J J'.1:AJCFORECLQSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal DIStrict v. C.W. .".~etaI , . - ':\'GkNTOR, for and in consideration of the amount set out above, and subject to the reservations from .. .an\l\eXceptioDS to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOlD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under . the TAX FORECLOSURE LAWSUIT referenced above. TO HA VB AND TO HOlD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does not make any representations, warranties or covenants of any kind or character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable gove=ental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults", - This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent .. years. . This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. . This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. ., _ 190 DISCUSS CHANGES TO THE CALHOUN COUNTY JOB PERSONNEL MAlIIAbt:Mt:N , 5'1:., t:'" (COUNTY HUMAN RElATIONS OmCER\ Passed untlf the October 23, 2003 meeting. ACCEPT tHE AIRPOJn' LAYOUT PLAN FROM Kl.OI'Z ASSOCIA11!S A Motion was made by CommissiOner Balajka and seconded by Commissioner Galvan to authorize Commissioner Balajka to sfgn the plan and aa:ept the Airport Layout Plan from Klotz AssocIates. . Commissioners' Galvan, BaIajJca, Royd, Rnsler and Judge PfeIfer ail voted In favor. e RESOlUTIONS PROVIDING FOR tHE ~LE OF PROPER1lES ACOUIRED BY Tl:!E . COUNTY AT DEUNOUENTTAXWE A Motion was made 'by CommissIoner Galvan and sec:ondect by Judge Pfeifer to a~pt the Resolutions providing for the sale (If properties acquired by the County at DelInquent n.x Sale and authorize Judge PteIfer to CXlIIIIeY propl!rtfes by signing deeds.. Commissioners' Galvan, BaIajka, Floyd, Rnster and JudgePfelfer liD voted In favor. . . RESOLUTION PROVIDING FOR THE sm OF PROPERTY ACQUIRED BY THE COUNTY OF CAIHOUN AT DELlNQUENTTAX SALE WHEREAS, Lots 172-174 and Lots 239-244, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County,. Texas at a public auCtion pursuant to a judgment of foreclosure for delinqucmt taxes by the District Court; ,and WHEREAS, no suffiCient bid was received and the prQperty was struck off to the CQunty of .- Calhoun, Texas, pursuant to lEX.PROP. TAX CODE fi34.01(c); and .. WHEREAS, lEX.PROP, TAX CODE fi34.05(a) provides that we JIlllY accept a sufficient bid. A bid of NINE HUNDRED FIFfY AND NO HUNDREDTHS DOLLARS ($950.00) has been made by Uoyd Paul Riedesel and '. , ~ "" THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lots 172-174 and Lots 239-244, Guadalupe River Oaks, Section I, Calhoun County, Texas to Uoyd Paul Riedesel for the sum of NINE HUNDRED FIFfY AND NO HUNDREDTHS DOLLARS ($950.00) payable to the Calhoun County Appraisal District fOI distribution as provided by law. PASSED, APPROVED AND ADOPrED THIS 13 2003. day of October ~~Udge e 191 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax COde, bas caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. e County of Calhoun B~1~ ~ Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the pwposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the 13 day of October ,A.D., 2003. - - _JAU')~~O. O~ fib No~J~*~fl;~i~" Notary Public, State ofTexas My commission expires ********** e Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared. Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the pwposes and .consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. Notary Public, State of Texas My commission expires e -. --- , 192 I': " I RESOUITION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN AT DELINQUENT TAX SALE e WHEREAS, 7.149 Acres out of Abstract 35 of the Maximo Sanchez Survey, Part of Tract 48, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c); and WHEREAS, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of FOUR THOUSAND AND NO HUNDREDTHS DOLLARS ($4,000.00) has been made by Edwin Abernathy and TIlEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey 7.149 Acres out of Abstract 35 of the Maximo Sanchez Survey, Part of Tract 48, Calhoun County, Texas to Edwin Abernathy for the sum of FOUR THOUSAND AND NO HUNDREDTHS DOLLARS ($4,000.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED TIllS 13 2003. day of October e L ~~~ ~ omnnssloner, Pree t 2 ~ c:f2:Precinct 3 ~, . ~j;e/tv.~ County onnmSSlOner. Precmct 4 e 19.3 TAX RESALE DEED DATE: October 7,2003 GRANTOR: County of Calhoun, City of Port Lavaca and Calhoun County Independent School District _ GRANTEE: Edwin Abernathy ., GRANTEE'S MAlllNG ADDRESS: 1265 N. Ocean Drive, Port Lavaca, Texas 77979 CONSIDERATION: FOUR THOUSAND AND NO HUNDREDTHS Dollars ($4,000.00) PROPERTY: 7.149 Acres out of Abstract 35 of the Maxima Sanchez Survey, Part of Tract 48, Calhoun County, Texas being that property more particularly described in Volume 151, Page 909 of the Deed Records, Calhoun County, Texas; Account Number 50839 TAX FORECLOSURE LAWSUIT: Cause No. 2002-9-5396 Calhoun County Appraisal District v. Bethany Properties Inc., et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HAVE AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does not make any representations, warranties or covenants of any kind ~r character whatsoever, whether express or implied, with respect to the quality or condition of the W'!'ROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year2003 and subsequent years. This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the pluraL e 194 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. e County of Calhoun BYJ4r.:I.e Mike Pfeifer ~~ , THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. O GTVP.N UNDER MY HAND AND SEAL OF OFFICE this the 13 day of dODer' AD 2003 - .""-' ~. #OM... SUSAN RII.EY (2 ~ !J~~"':!'!r~\ NotA.ryPublic.Sratcof:"cxn:, ~: :! My (jommi!Uion'Expncl\ Notary Public, State of Texas '. .~. ,l,PIIlII, a004 My commission expires e ********** Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CAUIOUN ~ ~ ~ Before me, the undersigned authority. on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003, e Notary Public, State of Texas My commission expires ~. ~ 19f1 e e e ********** City of Pon Lavaca By Allen TharIing, Mayor THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Allen TharIing, Mayor of the City of Port Lavaca, known to me to be the person whose name IS subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. Notary Public, State of Texas My commission expires ********** J<16 RESOLUTION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CAUIOUN AT DELINQUENT TAX SALE e WHEREAS, Lot 33, Block IS, Campbell's Carancahua Beach, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c); and WHEREAS, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of TIIREE HUNDRED AND NO HUNDREDTHS DOLLARS ($300.00) has been made by Ronnie Ray Robinson and THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lot 33, Block IS, Campbell's Carancahua Beach, Calhoun County, Texas to Ronnie Ray Robinson for the sum of THREE HUNDRED AND NO HUNDREDTHS DOLLARS ($300.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED TIllS 13 2003. day of October e / ~ :....-' ounty OImmSSloner, ecmct 2 ~!1~2 /L1!;/, ;/ fA./' ~'1. C6unty omrmSSlOner, Precmct 4 e . . 'I' ,. - " U 197 TAX RESALE DEED DATE: October 7, 2003 e GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Ronnie Ray RobinSon . GRANTEE'S MAILING ADDRESS: 394 Live Oak Drive, Inez, Texas 77968 CONSIDERATION: THREE HUNDRED AND NO HUNDREDTHS Dollars ($300.00) PROPERTY: Lot 33, Block 15, Campbell's Carancahua Beach, Calhoun County, Texas being that property more particularly described in Volume D262, Page 481 of the Deed Records, Calhoun County, Texas; Account Number 22537 TAX FORECLOSURE LAWSUIT: Cause No. 2002-7-5382 Calhoun County Appraisal District v. Aleita G. Murphy GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HAVE AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shalI at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. - GRANTOR has not made, and does not make any representations, warranties or covenants of any kind wor character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years . This conveyance is expressly subject to any existing right or redemption rem"ining to the former owner of the PROPERTY under the provisions of law. . This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds,and junk. When the context requires, singular nouns and pronouns include the plural. e 198 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. County of Calhoun if~ BY)14A{ Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ e Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVENb UNDER MY HAND AND SEAL OF OFFICE this the 13 day of o~= A - , . ~;",:~~ $~~"""'f,\ a: :i 1. ....'" ~J':"""''O''t' ';...~,~::..+ N SUSAN RilEY orary Public. Stl1Itc ofTc I\ry('..o '. Xli' mml~"mn EXpire., Aprl/11,2004 otary Public, State of Texas My commission expires e ********** Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ . ~ ~ Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose .name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. e Notary Public, State of Texas My commission expires . () ~ :. " loo \.hl ~ RESOLUTION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CAUlOUN AT DEUNQUENT TAX SALE e WHEREAs, Lot 307, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAs, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c); and WHEREAs, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of ONE HUNDRED AND NO HUNDREDTHS DOLLARS ($100.00) has been made by Kenneth R. Groves and THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lot 307, Guadalupe River Oaks, Section I, Calhoun County, Texas to Kenneth R. Groves for the sum of ONE HUNDRED AND NO HUNDREDTHS DOLLARS ($100.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED TInS 13 2003. day of October e 200 TAX RESALE DEED e DATE: October 7, 2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Kenneth R. Groves GRANTEE'S MAlllNG ADDRESS: 152 Hall Rd., Port Lavaca, Texas 77979 CONSIDERATION: ONE HUNDRED AND NO HUNDREDmS Dollars ($100.00) PROPERTY: Lot 307, Guadalupe River Oaks, Section /, Calhoun County, Texas being that property more particularly described in Volume 283, Page 15/ of the Deed Records, Calhoun County, Texas; Account Number 37635 TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are ackJlowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HAVE AND TO HOLD all of its. right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does !lot make any representations, warranties or covenants of any kind or character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitoess for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defmed by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years, e This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinan.:es and regulations concerning trash, weeds, and junk. When.the context requires, singular nouns and pronouns include the plural. e 201 . IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. e By '--}11~ ~ Mike Pfeifer County of Calhoun ~;t THE STATE OF TEXAS COUNTY OF CALHOUN 2 2 2 Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the 13 day of October , A.D., 2003. - ~~.._f2;.~ ""'\:~.~t.,,,; '~......!<'" i":' . \ V"Iii . SUSAN RILEY Notary Public, State of Texas ~Iv('.ommis.,ion Expire., April 11, a004 I I Notary Public, State of Texas My commission expires ********** e Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN 2 !i !i Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. e Notary Public, State of Texas My commission expires 202 RESOLUTION PROVIDING FOR TIlE SALE OF PROPERTY ACQlJIREQ BY TIlE COUNTY OF CALHOUN AT DELINQUENT TAX SALE e ~ WHEREAS, Lot 305, Guadalupe River Oaks, Section !, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District COUlt; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE~34.01(c); and WHEREAS, TEX. PROP. TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of ONE HUNDRED TIllRTY AND NO HUNDREDTHS DOLLARS ($130.00) has been made by Ken Knight and TIIEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lot 305, Guadalupe River Oaks, Section I, Calhoun County, Texas to Ken Knight for the sum of ONE HUNDRED THIRTY AND NO HUNDREDTHS DOLLARS ($130.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED TIllS 13 2003. day of October e / --- ounty 0IIllIl1SS10ner, Precmct ciL~cmct3 ~- g&Hu-r:/ I.L/' ;(LA~ County Commissione, recmct 4 e ti-' 203 TAX RESALE DEED DATE: October 7, 2003 GRANTOR: County of Calhoun and Calhoun County Independent School District e GRANfEE: Ken Knight GRANTEE'S MAILING ADDRESS: 152 Hall Rd., Port Lavaca, Texas 77979 CONSIDERATION: ONE HUNDRED THIRTY AND NO m;NDRED11JS Dollars ($130.00) PROPERTY: Lot 305, Guadalupe River Oaks, Section I, Calhoun County, Texas being that property more particularly described in Volume 283, Page 151 of the Deed Records, Calhoun County, Texas; Acount Number 37599 TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HAVE AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by co=on law or Section 5.023 of the Texas Property Code or its successor. . GRANTOR has not made, and does not make any representations, warranties or covenants of any kind .. or character whatsoever, whether express or implied, with respect to the quality or condition of the _PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable gove=entaJ authority or habitability, merchantability or fitness for a particular pwpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years . This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. e 204 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. e " County of Calhoun BYj1llk I2fIL Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of . Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and . acknowledged to me that he executed tb.e same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the ~ day of October , A.D., 2003. \ ..........,. suSAN R1LEI~reK:l.~ \ +",,"lIf'" . ..," StatCO I' !~~.. ".f-:"" i'1orol"\'." '!\\\l \C:. e ifC~ , ::...: : ';; !\t'i Cnn1mlMlon xp ~i . -'<} Mrtl 16. 20C4 J ""'..i,~:.~~~f' _'~_ ,-",_." ........~ ~;;ii~ - . ~<^<<-= ~ Notary Public, State of Texas My commission expires e ********** Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of ,A.D., 2003. e Notary Public, State of Texas My commission expires '" /.{" 'f 2V5 . ., RESOLUTION PROVIDING FOR TIIE SALE OF PROPERTY ACQUIRED BY TIIE COUNTY OF CAUIOUN AT DELINQUENT TAX SALE _ WHEREAs, Lots 295-297, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAs, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c); and WHEREAs, TEX. PROP. TAX CODE g34.05(a) provides that we may accept a sufficient bid. A bid of THREE HUNDRED TIllRTY AND NO HUNDREDTHS DOLLARS ($330.00) has been made by Victor Moreno and THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lots 295-297, Guadalupe River Oaks, Section I, Calhoun County, Texas to Victor Moreno for the sum of THREE HUNDRED TIllRTY AND NO HUNDREDTHS DOLLARS ($330.00) payable to the Calhoun County Appraisal District for distribution as provided by law, PASSED, APPROVED AND ADOPTED TIllS 13 2003. day of October rV"\. . , 1....<..- 040~ County COII1IIllSSlOner, Precmct 3 g~,~jw- -7f,d?k ctJunty oII1IIllSslOner, Precmct 4 ' Ie I '.\ 206 , I TAX RESALE DEED _ DATE; October 7, 2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Victor Moreno GRANTEE'S MAILING ADDRESS: P.O. Box 2145, Corpus Christi, Texas 78403 CONSIDERATION: THREE HUNDRF;[) WRTY AND NO HUNDREDrrIS Dollars ($330.00) PROPERTY: Lots 295-297, Guadalupe River Oaks, Section!, Calhoun County, Texas being that property more particularly described in Volume 283, Page 151 of the Deed Records, Calhoun County, Texas; Account Numbers 38055, 38095, 38116 TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HA VB AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does 1I0t make any representations, warranties or covenants of any kind or character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is' and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years. This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. e e 201 , IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code. has caused these presents to be executed on the date set forth in the acknowledgement altached hereto, to be effective as of DATE. _ County of Calhoun By /Yl1~' 1 f! f-; Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the ~ day of October . A.D. 2003. . ....~~..:t'., SUSAN RILEY ."5lt......"..~... ~'..~..... ....;.:~.~... Nomry PubliC; ~Ul.tcEof~cxas ~ t-,(y C:ommw;mn xpues "~;,~~" April 18, 2004 ~.c."- Q O~ Notary Public, State of Texas My commission expires ********** _ Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND S~ OF OFFICE this the _ day of . A.D.. 2003. Notary Public, State of Texas My commission expires _ 208 RESOLUTION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN AT DELINQUENT TAX SALE e WHEREAS, Lots 291-292, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c): and WHEREAS, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of TWO HUNDRED TIllRTY AND NO HUNDREDTHS DOLLARS ($230.00) has been made by Kenneth R. Ponton and THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lots 291-292, Guadalupe River Oaks, Section I, Calhoun County, Texas to Kenneth R. Ponton for the sum of TWO HUNDRED TIllRTY AND NO HUNDREDTHS DOLLARS ($230.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED TIllS 13 2003. day of October e VY"'l"o.~ ounty OIDDllSSlOner, Precmct 6L ~lslo: :recC-::; g~ ~~tu. ~A~/-o. County OIDDllSS Oller, Precmct e /, 20Q TAX RESALE DEED DATE: October 7, 2003 GRANTOR: County of Calhoun and Calhoun County Independent School District _GRANTEE: Kenneth R. Ponton GRANTEE'S MAIUNG ADDRESS: Box 544, Telfemer, Texas 77988 CONSIDERATION: TWO HUNDRED THIRTY AND NO HUNDREDTHS Dollars ($230,00) PROPERTY: Lots 291-292, Guadalupe River Oaks, Section 1, Calhoun County, Texas being that property rrwre particularly described in Volume 283, Page 151 of the Deed Records, Calhoun County, Texas; Account Numbers 37969, 37992 TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HA VB AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does not make any representations, warranties or covenants of any kind _or character whatsoever, whether express or implied, with respect to the quality or condition of the _PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years. This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. e 210 . IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. e THE STATE OF TEXAS COUNTY OF CALHOUN County of Calhoun BV;4t<~e ~-t- Mike Pfeifer r ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the 13 day of Oct:ODer , A.D. 2 - . SUSAN RILEY ~ t.:~. .10\ NOtl.ry[JubliC.Stlltcof~:ex:a.5 D f7~ i14'~r~~.... i l'Ily('.ommi~innEXflIre.' t~" '< \~I~M ""rI118, 1004 Notary Public, State of Texas My commission expires e ********** Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~. Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. e Notary Public, State of Texas My commission expires 211 RESOLUTION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CAUIOUN AT DELINQUENT TAX SALE _ WHEREAS, Lots 216-217 and Lot 293 and Lots 299-300, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c); and WHEREAS, TEX.PROP. TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of FIVE HUNDRED FIFfY AND NO HUNDREDTHS DOLLARS ($550.00) has been made by Dora Garcia and THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lots 216-217 and Lot 293 and Lots 299-300, Guadalupe River Oaks, Section I, Calhoun County, Texas to Dora Garcia for the sum of FIVE HUNDRED FIFTY AND NO HUNDREDTHS DOLLARS ($550.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED THIS 13 2003, day of October ~'~ ~J)..~ czr~~- County Co sSlOner, Preclllct 3 g~d u/- .LnA. County OIllIlllsslOner, PreclllCt 4 _ 212 TAX RESALE DEED DATE: October 7, 2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Dora Garcia GRANTEE'S MAILING ADDRESS: 2203 Vail, Port Lavaca, Texas 77979 CONSIDERATION: FIVE HUNDRED FIFIY AND NO HUNDREDTHS Dollars ($550.00) PROPERTY: Lots 216-217 and Lot 293 and Lots 299-300, Guadalupe River Oaks, Section 1, Calhoun County, Texas being that property more particularly described in Volume 283, Page 151 of the Deed Records, Calhoun County, Texas; Account Numbers 37418, 37439, 38007, 38171, 38182 TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al e GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are aclmowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents do'es GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HA VB AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, a including, without limitation, any warranties arising by common law or Section 5.023 of the Texas ., Property Code or its successor. GRANTOR has not made, and does not make any representations, warranties or covenants of any kind or character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defmed by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years. This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. e 213 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. e County of Calhoun By~j" !lIle Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN 9 9 9 Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the 13 day of October , A.D., 2003. 0 - _.=~~~.~..~!i'i'~~.~\.,. NOtar;~u~t~~S.~~E;lre'" .><1<'<1.<2 (2 0" =>r ~. "My ('.nmmi5.'>lon xrHres - '-....J . '. ,!/,fj?' April 11, 1004 Notary Public, State of Texas My commission expires ********** _ Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN 9 9 9 Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. . GIVEN UNDER MY HAND AND SEAL OF OFFICE. this the _ day of , A.D., 2003. . e Notary Public, State of Texas My commission expires 214 RESOLlITION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CAllIOUN AT DELINQUENT TAX SALE e WHEREAS, Lots 204-206, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX. PROP. TAX CODE ~34.01(c); and WHEREAS, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of FOUR HUNDRED FORTY FIVE AND NO HUNDREDTHS DOLLARS ($445.00) has been made by Patricia Trevino and THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lots 204-206, Guadalupe River Oaks. Section !, Calhoun County, Texas to Patricia TrE,vino for the sum of FOUR HUNDRED FORTY FIVE AND NO HUNDREDTHS DOLLARS ($445.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOYrED TIllS 13 2003, day of October e tv- omrmSSlOner, e 215 TAX RFSALE DEED e DATE: October 7, 2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Patricia Trevino GRANTEE'S MAILING ADDRESS: P.O. Box 1103, Port Lavaca, Texas 77979 CONSIDERATION: FOUR HUNDRED FORTY FIVE AND NO HUNDRED11lS Dollars ($445.00) PROPERTY: Lots 204-206, Guadalupe River Oaks, Section I, Calhoun County, Texas being that property more particularly described in Volume 283, Page 151 of the Deed Records, Calhoun County, Texas; Account Numbers 36925, 36952, 36978 TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SElL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HA VB AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by CO=on law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does not make any representations, warranties or covenants of any kind Aor character whatsoever, whether express or implied, with respect to the quality or condition of the _PROPERTY; the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable gove=ental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years. . This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. e i 216 IN TESTIMONY WHEREOF the GRANTO~, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of D ATE. e County of Calhoun By '1iU1e :!!f~- Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the 13 day of October , A.D., ~. - t~''''t. "~'~~~~;,-I >t~A p OOj 1.~~..... My ('..ommut'Uon EXI'IfC.1 'V"'f~ April 1', 2004 Notary Public, State of Texas My commission expires e ********** Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. e Notary Public, State of Texas My commission expires } , 217 RESOLUTION PROVIDING FOR TIIE SALE OF PROPERTY ACQUIRED BY TIIE COUNTY OF CALHOUN AT DELlNQUENf TAX SALE e WHEREAS, Lots 188-191 and Lots 193-200 and Lots 232-233 and Lot 294, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE g34.01(c); and WHEREAS, TEX.PROP.TAX CODE g34.05(a) provides that we may accept a sufficient bid. A bid of ONE THOUSAND EIGHT HUNDRED EIGHTY AND NO HUNDREDTHS DOLLARS ($1,880.00) has been made by Edwin Abernathy and THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lots 188-191 and Lots 193-200 and Lots 232-233 and Lot 294, Guadalupe River Oaks, Section I, Calhoun County, Texas to Edwin Abernathy for the sum of ONE THOUSAND EIGHT HUNDRED EIGHTY AND NO HUNDREDTHS DOLLARS ($1,880.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED TIllS 13 2003. day of October ounty ~ Precw 2 . IJ~ ~~. County ComnnsslOner, Precwct 3 4~r/w-~ GOunty OIIlIllISsloner, ecwct 4 . e 218 , TAX RESALE DEED e DATE: October 7, 2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Edwin Abernathy GRANTEE'S MAlllNG ADDRESS: 1265 N. Ocean Drive, Port Lavaca, Texas 77979 CONSIDERATION: ONE THOUSAND EIGHT HUNDRED EIGHTY AND NO HUNDREDTHS Dollars ($1,880.00) PROPERTY: Lots 188-191 and Lots 193-200 and Lots 232-233 and Lot 294, Guadalupe River Oaks, Section I, Calhoun County, Texas being that property more particularly described in Volume 283, Page 151 of the Deed Records, Calhoun County, Texas; Account Numbers 37318. 37345, 37372, 37423, 37463,37497,37502,37531,37551.38090,37594,37610, 37766, 37787, 38032 TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD' AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HA VB AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that I neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does not make any representations, warranties or covenants of any kind or character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defmed by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S, Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigued to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years . This conveyance is expressly subject to any existing right or redemption remaining to the former . owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regUlations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. e [;- 219 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. e County of Calhoun BY/hJIIj1/, Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed, GIVEN UNDER MY HAND AND SEAL OF OFFICE this the 13 day of October , A.D.,~. ~x? -, . ,'$, No",~~u~t,~s~~;lr= _.I.l~ 12 C7~'1 r:~.~~ti My C.ommilUiion Expue.'1 '-.J '~!f,~\W April 18, 2004 Notary Public, State of Texas My commission expires ********** e Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ S Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. e Notary Public, State of Texas My commission expires Ii 220 I I I RESOLUTION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN AT DELINQUENT TAX SALE e WHEREAS, Lot 27 of 4, Block A, Raymond Geryk Addition to the City of Port Lavaca, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c); and WHEREAS, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of EIGHT THOUSAND ONE HUNDRED AND NO HUNDREDTHS DOLLARS ($8,100.00) has been made by Adan Chavana Sr. and THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lot 27 of 4, Block A, Raymond Geryk Addition to the City of Port Lavaca, Calhoun County, Texas to Adan Chavana Sr. for the sum of EIGHT THOUSAND ONE HUNDRED AND NO HUNDREDTHS DOLLARS ($8,100.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOP1ED TIllS 13 day of October 2003, e ~ c_ o~,_. ~ v~W. ~ c&mrmSSlOner, Pre met 4 e 221 TAX RESALE DEED DATE: October 7,2003 GRANTOR: County of Calhoun, City of Port Lavaca and Calhoun County Independent School District e GRANTEE: Adan Chavana Sr. GRANTEE'S MAiliNG ADDRESS: 517 N. Benavides St., Port Lavaca, Texas 77979 CONSIDERATION: EIGHT TIIOUSAND ONE HUNDRED AND NO HUNDREDTIIS Dollars ($8,100.00) PROPERTY: Lot 27 of 4, Block A, Raymond Geryk Addition to the City of Port Lavaca, Callwwz County, Texas being that property more particularly described in Volume 212, Page 568 of the Deed Records, Calhoun County, Texas; Account Number 21299 TAX FORECLOSURE LAWSUIT: Cause No. 2002-7-5365 Calhoun County Appraisal District v. Ascension Maseda et al GRANTOR, for and in consideration of the amount set out above, and subject to the ~eservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HA VB AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. - GRANTOR has not made, and does not make any representations, warranties or covenants of any kind .or character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years. This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. e 222 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the aclmowledgement attached hereto, to be effective as of DATE. e BY~ County of Calhoun f1~f~ Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and aclmowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the 13 day of October , A.D., 2003. . . - . ~~.,::- -SUSAN RILEY .sLq,,,- Q Q~~ !i;"::J;$.~\ Notary Public. Sote Of'~ex2'S i ~~.;:..i t-.ly Gommi1'l~inn ExpIres ~. W April ", ;lOOl Notary Public, State of Texas My commission expires e ********** Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Larry Nichols, S?-perintel!dent of Calhoun County Independent School District, known to me to be the person whose name IS subscnbed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003; e Notary Public, State of Texas My commission expires 223 e e e ********** City of Port Lavaca By Allen TharIing, Mayor THE STATE OF TEXAS COUNTY OF CALHOUN s s s Before me, the undersigned authority on this day personally appeared Allen Tharling, Mayor of the City of Port Lavaca, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. Notary Public, State of Texas My commission expires ********** 224 . RESOLUTION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CAUIOUN AT DELINQUENT TAX SALE e WHEREAS, Lot 177 and Lot 178, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calh01ffi County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c); and WHEREAS, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of FIVE HUNDRED AND NO HUNDREDTHS DOLLARS ($500.00) has been made by Gene Cady and THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lots 177 and Lot 178, Guadalupe River Oaks, Section I, Calhoun County, Texas to Gene Cady for the sum of FIVE HUNDRED AND NO HUNDREDTHS DOLLARS ($500.00) payable to the Calhoun County Apprnisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED TIllS 2003, 13 day of October e ~ 0IDID1SS10ner, Precmct ~ e 225 TAX RESALE DEED e DATE: October 7,2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Gene Cady GRANTEE'S MAILING ADDRESS: 375 Ramona Rd., Seadrift, Texas 77983 CONSIDERATION: FIVE HUNDRED AND NO HUNDRED1HS Dollars ($500.00) PROPERTY: Lot 177 and Lot 178, Guadalupe River Oaks, Section I, Calhoun County, Texas being that property more particularly described in Volume 283, Page 151 of the Deed Records, Calhoun County, Texas; Account Number 37062 and Account Number 37090 TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C. W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SEll AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HA VB AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does not make any representations, warranties or covenants of any kind .. or character whatsoever, whether express or implied, with respect to the quality or condition of the _PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years . This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. . This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. e 226 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of D ATE. e County of Calhoun BY~~ 12#1- Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the, person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVENb UNDER MY HAND AND SEAL OF OFFICE this the ..l.L day of Octo er , A.D., 2003. 0, _~;2a~ I;;~ SUSAN RILEY .:~.~~.. "'l~\ Namry Public. Scale ofTclClS My ('..nmmjgrorl Expire!. \tf,if,l.~' ,.prlI1., aOO. Notary Public, State of Texas My commission expires e ********** Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to .the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of . , A.D., 2003. e Notary Public, State of Texas My commission expires 1)41".' f-"/: I RESOLUTION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN AT DELINQUENT TAX SALE _ WHEREAS, Lot 278, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c); and WHEREAS, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of ONE HUNDRED FORTY AND NO HUNDREDTHS DOLLARS ($140.00) has been made by Randy R. Crider and TIIEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lot 278, Guadalupe River Oaks, Section I, Calhoun County, Texas to Randy R. Crider for the sum of ONE HUNDRED FORTY AND NO HUNDREDTHS DOLLARS ($140.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED TIllS 13 2003. day of October ~~o~- ~~ iEi~~ - ounty Co ssioner, Precinct 3 1I/JAh1~dw- ~ CClunty Comnussloner, Precmct 4 i I i Ie 228 TAX RESALE DEED e DATE: October 7,2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Randy R. Crider GRANTEE'S MAILING ADDRESS: 107 Carrigan Ave., Port Lavaca, Texas 77979 CONSIDERATION: ONE HUNDRED FORTY AND NO HUNDREDTHS Dollars ($140.00) PROPERTY: Lot 278, Guadalupe River Oaks, Section 1, Calhoun County, Texas being that property 17U)re particularly described in Volume 283, Page 151 afthe Deed Records, Calhoun County, Texas; Account Number 37532 TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HA VB AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. e GRANTOR has not made, and does not make any representations, warranties or covenants of any kind or character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years . This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of recon!. PUrchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. e i 229 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 oithe Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. . _ County of Calhoun By'Mh -Pf:t/ Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. (2o~ Notary Public, State of Texas My commission expires ********** e Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed, GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. Notary Public, State of Texas My commission expires _ 230 RESOLUTION PROVIDING FOR TIlE SALE OF PROPERTY ACQUIRED BY TIlE COUNTY OF CALHOUN AT DELINQUENT TAX SALE e WHEREAS, Lots 235-236, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX. PROP. TAX CODE ~34.01(c); and WHEREAS, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of ONE HUNDRED TIllRTY AND NO HUNDREDTIlS DOLLARS ($130.00) has been made by Debra McClurkan and THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lots 235-236, Guadalupe River Oaks, Section I, Calhoun County, Texas to Debra McClurkan for the sum of ONE HUNDRED TIllRTY AND NO HUNDREDTIlS DOLLARS ($130.00) payable to the Calhoun County Appraisal District for distribution as provided by law; PASSED, APPROVED AND ADOPTED TIllS 13 2003. day of October e ~~~ ~=- 2Co~~~ ounty ~ SlOner, Precinct 3 ~~- d~z:. (!"ounty Conumsstoner, Precmct 4 e 231 TAX RESALE DEED _ DATE: October 7, 2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Debra McClurkan GRANTEE'S MAILING ADDRESS: 5363 Hwy. 35 S, Port Lavaca, Texas 77979 CONSIDERATION: ONE HUNDRED THIRTY AND NO HUNDREDTHS Dollars ($130.00) PROPERTY: Lots 235-236, Guadalupe River Oaks, Section I, Calhoun County, Texas being that property more particularly described in Volume 283, Page 151 of the Deed Records, Calhoun County, Texas; Account Numbers 37827, 37111 . TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the teceipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HAVE AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR. nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does not make any representations, warranties or covenants of any kind - or character whatsoever, whether express or implied, WIth respect to the quality or condition of the _PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may condUCI thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a partiCular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste,as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years. This conveyance is expressly subject to any existing right or redemption rem"ining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. _ 2az IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. County of Calhoun ~ BY/'U,t( Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed' to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the 13 day of October ,A.D.. 2003. - ....-~ SUSAN RILEY .J . L~'" ~ W}~e!'!f""'''~ Notl.ryPub1iC.StllteOr~e)tl1r. , -- j.i ; '2 My ('.ommi~inn Exr"re~ ':'. I.'..... April 11, 1004 " Notary Public, State of Texas My commission expires ********** Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. Notary Public, State of Texas My commission expires e e e 23.0 RESOLUTION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN AT DELINQUENT TAX SALE e WHEREAs, Lots 219-220 and Lots 246-247, Guadalupe River Oaks, Section 1, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAs, no. sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c): and '. WHEREAs, TEX. PROP. TAX CODE !l34.05(a) provides that we may accept a sufficient bid. A bid of THREE HUNDRED TEN AND NO HUNDREDTHS DOLLARS ($310.00) has been made by Ronnie Ray Robinson and TIIEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lots 219-220 and Lots 246-247, Guadalupe River Oaks, Section I, Calhoun County, Texas to Ronnie Ray Robinson for the sum of THREE HUNDRED TEN AND NO HUNDREDTHS DOLLARS ($310.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED TIllS 13 2003. day of October ~-~ ounty OIIl1lllSs10ner, Precmc IJP~' County ComnusslOner, Precmct recmct 4 Ie 234 TAX RESALE DEED _ DATE: October 7,2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Ronnie Ray Robinson GRANTEE'S MAILING ADDRESS: 394 Live Oak Drive, Inez, Texas 77968 CONSIDERATION: THREE HUNDRED TEN AND NO HUNDREDTHS Dollars ($310.00) PROPERTY: Lots 219-220 and Lots 246-247, Gutulalupe River Oaks, Section 1, Calhoun County, Texas being that property more particularly described in Volume 283, Page 151 o/the Deed Records, Calhoun Caunty, Texas; Account Numbers 37482, 37501, 37511, 37544, . A TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LA WSillT referenced above. TO HA VB AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind. so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances. or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does not make any representations, warranties or covenants of any kind or character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". 1bis conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years. This conveyance is expressly subject 1:0 any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. 1bis conveyance is expressly subject to all.easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning traSh. weeds, and junk. When the context requires, singular DOUns and pronouns include the plural. e e ,. I'" t,; 235 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. _ County of Calhoun BYf)1,i{~ Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN !l !l !l Before me, the undersigned authority on this day personally appeared Mike Pfeifer,Counly Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the ~ day of Ocrooer , A.D., 2003. ,~;~i~"... SUSAN RILEY L~_ f2 '0., ::3 :t~q;\ Notllr'l Public, Slatcof Texas - ! t.r:;.J ~ !\lyCommi.uion Expire" 'W.ii,~".f April '8, ~004 Notary Public, State of Texas My commission expires ********** _ Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN !l !l !l Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he .executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. Notary Public, State of Texas My commission expires _ 236 RESOLUTION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN Kf DELINQUENT TAX SALE e . WHEREAS, Lot 218, Lot 222, Lot 226, Lots 228-229, Lot 231, Lot 234, Guadalupe River Oaks, Section I, Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX.PROP.TAX CODE ~34.01(c); and WHEREAS, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of SEVEN HUNDRED TWENTY FIVE AND NO HUNDREDTHS DOLLARS ($725.00) has been made by Kelvin Teel and TIIEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey Lot 218, Lot 222, Lot 226, Lots 228-229, Lot 231, Lot 234, Guadalupe River Oaks, Section I, Calhoun County, Texas to Kelvin Teel for the sum of SEVEN HUNDRED TWENTY FIVE AND NO HUNDREDTHS DOLLARS ($725.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPfEI) TInS 13 day of October ... 2003. _ ~< <--' County ommissioner, Precmct tL f:tsslo?;ecm~ ~- ~ mct4 e "\; i' 231 TAX RESALE DEED e DATE: October 7,2003 GRANTOR: County of Calhoun and Calhoun County Independent School District GRANTEE: Kelvin Teel GRANTEE'S MAILING ADDRESS: P.O. Box 337, Cedar Park, Texas 78630 CONSIDERATION: SEVEN HUNDRED TWENTY FIVE AND NO HUNDREDTHS Dollars ($725.00) PROPERTY: Lot 218, Lot 222, Lot 226, Lots 228-229, Lot 231, Lot 234, Guadalupe River Oaks, Section I, Calhoun County, Texas being that property more particularly described in Volume 283, Page 151 of the Deed Records, Calhoun County, Texas; Account Numbers 37462, 37552, 37636, 37678, 37699, 37746. 37808 TAX FORECLOSURE LAWSUIT: Cause No. 2002-3-5354 Calhoun County Appraisal District v. C.W. Marshall et al GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HAVE AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, sha11 at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. - GRANTOR has not made, and does not make any representations, warranties or covenants of any kind ., Or character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults", This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent years. This conveyance is expressly subject to any existing right or redemption rem.ining to the former owner of the PROPERTY under the provisions of law. This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. e 238 IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. e County of Calhoun BY(J1:le ~ Mike Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GTVEN UNDER MY HAND AND SEAL OF OFFICE this the 13 day of Ocfober AD 2003 - , . "-' xt.",~ f2'"O ~~\ No"r~~,~~~s~~;;lf:l ~ \4~j "YC~;;;;il'~~n2~~~i~ Notary Public, State ofTexas My commission expires e ********** Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2003. e Notary Public, State of Texas My commission expires 239 --.."----"_._..._"._"-_.".-._-~"_.- "-.-."-.._----_. AUTHORT7F THE TRADE IN OF 1994 CHEVROLET PICK-UP TRUCK A MotIon was made by Commissioner Galvan and seconded by Commissioner Aoyd to authorize the bade In of 1994 Chevrolet pick-up truck VIN #lGCECl4KXRZ226134, asset #21-0126 from Road & BrIdge Precinct 1. CommissIoners' Galvan, Balajka, Aoyd, Rnster and Judge Pfeifer all voted In favor. ACCEPT DONAnON FROM SUN LOAN COMPANY FOR ADOPT-A-BEACH PROJEcr A MotIon was made by Commissioner Balajka and seconded by Commissioner Galvan to accept a donation from Sun Loan Company for Adopt-A-Beach Project. Commissioners' Galvan, Balajka, Aoyd, Finster and Judge Pfeifer all voted In favor. e REOUEST BY AIR UOUIDE TO CROSS DRYER ROAD A Motion was made by Commissioner Rnster and seconded by Commissioner Balajka to accept the request by AIr Uqulde to aoss Dryer Road. Commissioners' Galvan, Balajka, Aoyd, Rnster and Judge PfeIfer all voted In favor. . '" <ri :;: '" '" CALHOUN COUNTY, TEXAS ABEl S. ~UNNlNGHAM. A-62 \ :ANUElA ","I~ SUIT A\-39 ~ ~. ~ \; ~ w \~ a~ ~ g B> g ~ ~ ~ I 0 I "'2'20' I 1 . 1 lr '" "! ~ I ~ g, J;J;I "'''' --I "- ~ ~ PROPOSED 12" N2 PIPEUNE o cO '" + '" '" ~ :;: + '" '" "r 4.9' :1 EXIST. 13- N2 AJR UQUIDE P " I I 1 '" ~"'\ g:g\1 J; J; I "'''' -- I .. " to 'i '" <ri '" "\ ~. PLAN 1" .... 10' ...J ci ...J ~~ 0, ~~ ~. <>:. ~. Z'" ,..: <"! (fl~ <~ <0> Io> Z'" <>:'" "'''' <>:'" CD. 0 <0> ",0> <>:0> ",0> ,,-> t::> CD , }5:> ~> ,,-> "':> ~~ o~ o~ 8;j (fl~ "'~ "'''' 1-", ~w-- 8", '" '" 0 '" <ri m <ri "! '" '" '" :;: <ri ~.. + + '" ... '" '" + + + + '" '" '" '" '" '" - '" '" '" '" 105. - 100 . j N" TURAl GROUND. o z, =>", o. <>:'" ",0> ,:> 1-", :hJ - <ri '" + of) '" - " 105 J" N~~R~~' "GR~U~D: 100 95 3.0' I.4JN. COy. t: PROPOSED 12" N2 PIPELINE t J.o' MIN'. COY, 95 90 . 125+20 125+30 125+"" '25+:;0 125+60 125+70 . 90 T.e..... ; R.R. SPIKE iN POWER POlE 32.3' RT. STA. 124+31.6. UEO ElEV. 100.00 FT. EW BOOK : 2M-OlD UNE PIPE: 12.750"' l( 0.250. W.T.. API 5lX-"'2. ERW PROFiLE f" = 10' Hrz. &: Vrt, AUGN.SHEET : 006 OAL 1055 REVISION NO. DATE 1- 2- J. .. OA1E 0902 03 8Y ORA~ BY Mea - 2M CHECKED APPl> jb( -LAIR LlQUIDE,1 AIR UQUIDE AMERICALP. ~ _ HOUSTON. 1D(AS PROPOSED 12" N2 PIPEUNE CROSSING SPARKS ROAD CAlHOUN COUNTY, TEXAS FIlE' ok DISK SCAlE 1......20. .... NO. 2699 owe. NO. 006-ACV-2202 24( CALHOUN COUNTY, TEXAS ~ MANUELA VENITES SURVEY, A-39 \ "" w \~ w "" Cl. Cl. Z 0 0 z <( -' -' <( Ul Ul CD W W Cl. 0 0 ~ 0 t- Id' t- 5.0' .EXlST. 8" N2 A'~ UQUtOE P /l 5.0' PROPOSED 12' N2 PIPEUNE s 52.35' E N '" 'N '" '" .n .; a;i ,,; ')! 0 r::. <0 :+ N v + + + + 0 ;;; ;;; ;;; ;;; '" PLAN H"'WY.'""TBS 1" = 20' ~~ w' ;,., w;... ~~ Cl.~ -'''' Cl. . Z'" ON ON ZO> <(0) -,<Xl <(<Xl -,<Xl <0> CD . Ul . Z Ul CD Cl.> w> <(;> w> Cl.> O~ O~ Uw O~ O~ -' t-W t-W <>'W t-W t-W N 0> 0> 0> ..., .; ~ ,,; 0 r::. <0 N V + + + +. + 0 ;;; ;;; ;;; ;;; '" ~ 00 100- NATuRAL GROUND 95 95 90 . ,90 e5. e5 eo. . PROP'dSED '1 80 75 Hsoi-eo 150+S0' 1S1+00' 151+20' 151'+40" 151+'60' t 51 .+ao' 75 T.B.tot. : R.R. SPIKE IN PO~ POLE 32.8' RT. $fA. 152+51.9. ASSUMED ElEV. 100,00 FT. F1E1.D BOOK : 2M-010 UNE PIPE: 12.750. x 0.150. W.T., API SLX-42, ERW PROFILE 1" = 20' Hrz. & Yrt. ALIGN. SHEET: 006-DAL-l056 REVISION DAlO: DATE ..r:: ~ AIR L1QUIOE AMERICA LP. ~AIR LIOUIDEJ HOUSTON, TEXAS PROPOSED 12" N2 PIPELINE CROSSING CANAL CALHOUN COUNTY. TEXAS FILE &: DISK NO. 1. 2. 3, 09 03-03 BY DRAWN BY MeO 2M CHECKED 4. APP'D tt ;( SCALE 1" 20' Joe NO. 2699 OWG. NO. 006- ACY- 2203 e 241 CALHOUN COUNTY, TEXAS / MANUELA VENITES SURVEY, A-39 i.B.M. -(1~' 35 P.P. I I I e I >-- >-- I iSl -' -' L) <( <( I X Cl . I~ Cl X <r I '" I >--: a. <( <( a. a.: I;g I z I iSi <fl 0 ii5 I~ 0 <fl 3, 0 I <( I <( <r g I>' <r <( a. I "! <D I "'. <fl, , ~ I~ <(. w w 0; 1== W w I :~~ a. <D' '" '" I~ '" '" w' 0 " ...[ 0 '" '" 8 ~! 0 >-- '''' UJ UJ UJ t ,,,, I , I EXIST 8" N2 AIR UQUID\ ~ IL I 681!i....40. PROPOSED 12" N2 PIPELJNE: s 37"25'20. W I , I 5.0' , 5.0' I , I , , I I I , , I I I I I I I , I I'" OJ; '" '" II!! '" '" ",: '" '''' 0 I'" 0 I": oj/ 0; 0> ,- ;::! .-; ~i 0 1- ,- '" .. I~ '" + ,- + ,- +. + + + + +. ,i!: '" ,;1; ",: '" '" ,'" '" '" ",: '" '" ,'" ~I '" '" I~ '" '" ~I '" '''' ,- - I- I I I , I I I I PLAN 1" = 20' >-- Lf) >-- -' "' -' io '" :>:- <( . -", <(- io ;., 0'" :>:'" X'" '" "' '" >--'" a.'": >- Lf) o.ce w '" '" <ri <ri Qui << oi a. r..: r..: z <fl0> ~ <fl 0> '" <( '" 0> 0> <(0) 0> <( 0> -' 0> 0> <D '" :>: <fl ~3: :> <( :> w :> '" :> w :> :> :> a. w <D w '" UJ I w " ~ w w ;: ~ ~ -' -' -' '" -' -' Cl ~ -' w<r w "" w w w "" w w w w '" w '" '" Lf) '" '" '" 0 ": ~ ": ": 0 oi ,,; <Xi N '" ;;; '" 0> - + + + + + + + + '" '" '" '" '" '" '" " " " " " ": " " " - 105. 105 100 : L 0... 'J~AllJRAi "GROUND' 100 "NATURAL GROUND 95 . .. '. '. . - -...... . .. .. . 95 ~ .t. 3.0' -MIN.. coy, . PROPOSED 12" N2 PIPELJNE: . '. .. '. . . '. .. . h.o.. MIN.COV. . . 90 90 85 176+00 176+20 176+40 176+60 176+80 tn+oo ". 85 177+20 1000 NAIL IN POWER POLE 86.2' LT. ST~ 177+10.8. ASSUMED mv. 100.00 FT. REiD BOOK; 2"'-010 UNE PIPE: 12.750" )( O.250~ W.T., API SLX-42. ERw PROFILE '" = 20' Hrz. & Vrt. AUGN. SHEET; 006-DAL-lOS6 REVlSlON DATE 08 29 03 NO. DATE BY DRA"-'N BY 1. Meo 2M 2. CHECKED 3. APP'O /.;< 4. ~AIR L.1a.UIOEJ PROPOSED 12" N2 PJPEUNE CROSSING HIGHWAY 185 CALHOUN COUNTY, TEXAS AIR UQUIOE AMERICA CORP. HOUSTON, TEXAS ALE 6:: [}ISK SCALE 1"-20' JOS NO. 2699 OWG. NO. 006-ACV-2204 242 " CALHOUN COUNTY. TEXAS MANUELA_ JVEN~~~8~URVEY. A-39 ". '" Z' Z <( \ <( en -J m g;--7~ ~-p .<( w b~ w o. 0 I-~ I- ~ '" z <( m 0. >- . -J Is' '" <( Z 0:: <(-" m w 0. " o 0 >- u, -., !" o ;,. o V ~ 0. EXIST. s. N2 AIR UQVIDE P /I.. S 5110' E 5.0' s.o' PROPOSED 12" N2 PIPELINE '" ~ "'\ "' ... r- u). '" U) m o. + + ~\ + m m 0 r- r- "' ~ PLAN ," = 20' o + o "' '" '" <0 + o "' ... '" aj <0 + o "' 70 179+60 179+80 180+00 180+20 -J <0 Is'~ ,,'" <(~ ZOO 0::'" <('" "", CO 0.> u,> 0::J "w O-J >-u, u,w CO '" 0 '" "' <0 + + 0 0 "" oo ~ .100 .95 90 85 80 75 70 180+40 180+60 <0 ",,,! Zr- <(0) m . 0.> O::J >-w 90 . w'" <0 w'" "' c.'" -10 0.'" 0- 0'" -J"' <("' -1m (J) . ~> (J) . w> w> 0::J Uw o::J -J >-W eJW >-w "' '" "' ,..: .0 '" en 0 + + + en 0 0 r- oo oo NAnJRAL GROUND '" .;. U) + '" r- 100- 90. 85 80. ~,o' MIN. COV.. 75. 'PROPOSED 12" N2 PIPEUNE T.B.M. : 1000 NAil IN PO't'IER POLE 86,2' LT, STA. 1n+10.8. ASSUMED aEV. 100.00 FT. FlRC BOOK: 2t.1-010 UNE PIPE: 127:10. x 0.250- W. T., API 5LX-42. ERW PROFILE 1" = 20' Hrz. & Vrt. ALIGN. SHEET: OOS-GAL-IOSS ~AIA LIQUIDEJ PROPOSED 12" N2 PIPELINE CROSSING CANAL CALHOUN COUNTY. TEXAS AIR UQUIDE AMERICA LP. HOUSTON. 1EXAS ALE &: DISK REVISION DATE 09 04 03 NO. DATE BY ORI\WN BY ,. MeO 2M :z. CH~CKED 3. APP'O 4. SCALE 1"=20' JOB NO. 2S99 DWG. NO. 006-ACV-2205 ',".\ 243 e I I I I I I,. I~ CALHOUN COUNTY, TEXAS MANUELA VENITES SURVEY. A-39 ~_H~ '" 10 . <( o 10:: "'1::0 ;t ee "- I.. ...J is! <( 0:: " W " o w ...J is! <( 0:: " W " o w '" Z <C CD 0. o EXIST. 8- N2 AIR UQUIOE P /l. . I 5.0' 86'38'30- PROPOSED 12' N2 PIPEUNE I I I", I..,: 1'2 o I~ I S 51'0' E ". Ii "' N N N ~ .; cO cO lD .lD "- + + + + 0 0 10 0 "' lD I~ lD PLAN '" = 10' ...J ...J ..... io is!-;... .;., is!-;''' "': ","' <(~ ~~ <(~ e 0; ZlD 0::0> 0> 0::"' <(0) ,,0> "'0> ,,0> ,.> CD C2 0.> w> <C> t5~ w o~ "w "-w ...J 0...J ...J 0...J O::W ~w ww ,,",w ww '" '" N "- ~ ..,: 0 .; m lD '" "' lD lD "- + + + + + 0 0 0 0 0 "' "' "' lD "' NATURAL GROUND \ S.o' I I I I w I g; I ul I~ ~ IO::-~ I I I I I C f+ @ I "' cO 0> + o "' en ,..: 0> 3:~ --' o::w '" ..,: 0> + o "' 3.0' MIN. COV. NATURAl GROUND .100 . PROPOSED 12'. N2 PIPEUNE 180+40 180+50 180+60 180+70 180+80 T.8.M. : 1000 NAlL IN POWER POLE 86.2' LT. ST1.. 177+10,8. ASSUMED ELEV. 100.00 FT. FIELD BOOK : 2t.l-OlO UNE PIPE; 12.750. x 0.250. W.T., APt SLX-42, ERW PROFILE 1" = 10' Hrz. & yrt. AUGN. SHEET: 006-DAL-l056 FILE " DISK REVISION DATE ..L ~ AIR UQUIOE AMERICA LP. ~AIR LIClUIDEJ HOUSTON, TEXAS PROPOSED 12" N2 PIPEUNE CROSSING FARIK ROAD CALHOUN COUNT~ TEXAS NO. 1. 2. 3. 4. 08 29- 03 BY DRA'WN BY Meo 2M CHECKED DATE APP'O ~ ~ 95 J.O' !.l1N. COV. 180+90 90 SCAlE 1"-20' JOB NO. 2699 owe. NO. 006-ACY-2206 244 CALHOUN COUNTY, TEXAS , JOSEPH TIMMONS, A-147 MANUEL LOPEZ, A-25 --l\1~ :> 0 w >- 0 >- I~ z ""', :J ~I B; ~ w w "'. ll. ll. '" .", '" H 0 0 z Z J: "'" !i:' ""';;3 xk!. "'" ...J ...J u...J CDll. f/) U f/) CD CD w;. >- a: W hll. ll.' 15 W ll. " 01 00.. 0- 3: ll. OX 0'- 0 ~ 0 00 <&"'" ~ 0 >-0 >-a: <& >- w <& w>- >- , , , , , , ;.. ,- T.B.M. " t 1 ~ P,P. CON RETE I 10.3' CULVERTS 1 ~ 5.0' EXTST 8- N2 AIR UQUIOE P /l . S 52'35' E ~ I I I I 1 I 1 I", '" ~\ '" <01 01 - '" ~I 0 <0 "'''' ~I N ui :..,f .,: 0 ,.: criN ari: '" '" ~I I~ r-- CD "'0 +1 ';'1 + + + + + ;tl ++ + '" '" ~I .", '" '" '" '" ~I '" '" .", '" '" ~I '" "'. '" '" "', I'" '" '" '" "'j "', PLAN 1" = 20' "'" >- >- r-- "'" -J. .-1- N ~ "..:t- "'" "'" 0 <~cij;<(~ "..t ","'" "'" :x;: <oW f"") wo 20 5:da::d5:d:X::~ .... "'''' zr-:Q...ui ui ll.' 0> 0'" VlOa::OVlozm z'" <cngOl x'" ...J'" ""'~ <(...-w.-<C.....<(O"l X"'W "",'" CD .f/) () f/) . CD. w'>-'w.CD. () ...J CD a.Giw~ >-. w> ll.> >- .w ll-:> -> (!)> 0:::> 0> 0..> -> ow ow' 0-10-1 ...J O~ O~ O~Cl~O~O~ ...Jll- O~ ~W~\.aJ ..,W >-W >-W 'uJ'u.l~WWWl-W .., W>- >-W '" 0 '" '" CD 0 <0 - '" '" '" <0 r-- N ui .,: .,: 0 ,.: ,.,; en N <<i en '" '" <0 r-- CD '" '" '" 0 '" + + + + + + + + + + + '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" 105 . IDS 100' 'NAMAL IlROUNO' 95 ~ 'V' ~. . .:....... ':',~~,:,,," t~~~~,.. PROPOSED 12' N2 PIPEUNE 3' PIL :t ~.O' ~.IN.. COY. t 2.0'MIN.: CLR. 2.32+80 233+00 233+20 . N"AnJRAl.:"GROUND .100 .95 90 :.3'~' ~IN: ~O~. t 232+40 232+60 90 85 232+20 85 233+40 T.B.M.: 1000 NAIL IN POWER POLE 10.3' LT. SfA. 232+!S2.t. ASSUMED ELEV. 100.00 FT. FJELD BOOK: 2M-Ola UNE PIPE:. 12.750- x 0.2.50- W.T., APt 5LX-""2.. ERW PROFILE 1" - 20' Hrz. & Vrt. ALIGN. SHEET; 006-0AL-1056 REVISION' DAlE 09 05 03 NO. DAlE BY DRA'M'I BY 1. Meo 2M 2. CHECKED 3. APP'O ;0{ 4. ~AIA LIQUIDEJ PROPOSED 12" N2 PIPELINE CROSSING DRYER ROAD CALHOUN COUNTY, TEXAS AIR UQUIOE AMERICA L.P. HOUSTON. 'TEXAS ALE & DISK SCALE 1" 20' JOB NO. 2699 OWO. NO. 006-ACY-2207 c 245 CALHOUN COUNTY, TEXAS ~~ MANUEL LOPEZ SURVEY, A-25 P.P. ---- H~~_ e f- f- r -' -' J: <l <l '< (;) J: J: W f- '" Cl. Cl. '" Cl. Cl. 5 z ",;, ~ z 0 <l <l <g <l -' a:: CD CD V1 (J '" w- W <l CD " " Cl. W > a a 0 12 <l W W f- -' 5.0' EXIST. S- N2 AIR UQUIDE P /L . . 89"55' PROPOSED 12' N2 PIPEUNE . s 37"25'40" W t . I . '" IN .... .... t "I ",. .<0 N .-; cO I~ .,; m .,; '" '" ,~ :;: N N ",. ",. '" <0 <0 + + .+ + + + + + '" '" '" I"" "" "" "" "" "" PLAN ,.. = 20' :> () 105 f- a f- -' <l",. -' J: o<l"" <0) V 0 '" ()o 00 w.... '" >-- ~Q):CQ) a::. ~~~~ ~~ ().... cO Cia;) .Cl. . ",8 z. z (J)C/) 0) ~g;~g: g~ ~& 0> 0> <( Oh:( Ol ~- a:: lJJ>w> w,lD.en. ;.> <l> a:: > 0>Q.> w> ,.:> W CD":J g,":J8":J a":J e~12~ ~~ ":J a::d <;JW f-w W <;JW <>:w "I "I N '" ",. <0 - .... .... <0 .,; N .-; cO cO .,; ai .,; .-; 0 :;: N N "" ",. ",. '" <0 + + + + + + + + "" "" '" '" "" "" '" '" '" o i-- ",. ,.., ~ 0> ...Jo;;:. a...--:~ <~w () . ~ :>a. <l":J~ ...JWf- ",. m Ol + "" 1 00 NA:WRAL' GROUND . tOS 21-80 PROPOSED 12" N2 PIPEUNE .j.............. . 3,0' Mm. COY. : ". ...-......... 3+20 . , . NA RAJ.: "GRO.UNO' . - . . : . . . : 100 . . . . : 95 95 90 . 3+00 3+40 r 3.0' MIN. COY. .............. 3+60 ....... .'3.0' .'N..CUl.l___ : 3+80 4+00 85 T.8.M. : R.R. SPIKE IN POWER POLE 41.6' LT. STA. 2+02.3. ASSUt.AED ELEV. 100.00 FT. F1ao BOOK : 2M-011 UNE PIPE: 12.750. x 0.250" W.T.. API 5LX-<f.2. ERW PROFILE 1" - 20' Hrz. & Vrt. AUGN. SHEET: 006-DAL-1056 REVlSION DATE DATE 08 25 03 BY DRAWN BY MeO 2M CHECKED APP'O ~;;!, ~AIR LIQUIDEJ PROPOSED 12" N2 PIPELINE CROSSING DRYER ROAD CALHOUN COUNTY, TEXAS AIR UQUIDE AMERICA LP. HOUSTON. TEXAS ALE" DISK NO. 1. 2. 3. 4. SCALE 1"=20' JOB NO. 2699 OWG. NO. 006-ACV-2208 246 CALHOUN COUNTY, TEXAS " MANUEL LOPEZ SURVEY, A-25 --"'-'I' -~ or: or: I I Z Z I "" "" co co I , I i I , 0- Z 0- , 0 ~ I I- -' W W J:I WI ' IWZ Z ,.: W ~ I- Z, I ,Z"" "" Z -' -' ""I I"" -' -' -' ~C. :".' -< "" -w O. J: ,,;Jt . r ,-' Z Z J: 0 "" <( 1-' or: B; o~ ~ I~ 1 '0:: 0:: 0- W Z 0:: 0:: ~I Z IOi2 (f) 0- i2 0 W <!J <!J "" -< 551 ... I~ lilj "" -' w P.P. "- co (f) W '" W W W ujl Ix I.w W W "'U <!J <!J co: 0- <!J IZ<!J <!J <!J W :i f Cl Cl ~ 0 ~i ~ ~~ Cl Cl 0 ",-rs W W ~I w w W l- e N 0::"- , , , " ,.; 5.0' r 1 .., 5.0' EXIST. 8. N2 AIR UQUIDE t It 1 I PROPOSED '2' N2 PIPEUNE I I S 52"34.'52- E / , , / , / ~ I 'en , "!"32.9' /~r;; '"' ~I , I I , - en - N N ...1 l:ri len '" " N " I~ ..; N oi N '1 ,. . <f- ori N ~ "'" ;lll 1"'0 a; N en 0: :;: N .'" ,<0 a) en 1'0 / <0 r-- + + ~I + +' I~ ,++ + + + + ++ ;::: ;::: N N NI NN N N '" ~ I ~~ " " '" '" " " " " N N N N Nl 'N IN'" '" N '" N I CONe. NN I I 1 ! MON. PLAN ," = 40' " Z "" co a. I- ~ W W ..J W W Z Z "" I- Z 1.0 Z ..::{ <( I ..J ..J . ..J "'" 1"')1:o<1o-l'Co....J+o..*tO " ~'" ~...J:' N",,_ ..J'" U"" I{)I""'" ~ r~....J~Z"""":zCl:!~~~~ <Xl ""~ <(~t- ~ ::'::00-0 m a3 08 < .... Ci ...... a:: ..... 0:: 0 00..' "' ",en a:::OJC5GOZOVlO 3:oZo~OFOl.L..OotO en <!Jen 00> 0'1<....<...... z_ J:.....lI)..... .... .....0....-....10"1 m l.LJ:>~;> c:l::>w::> co 0> ~~ .0> Q> .>w:>t..oJ:>w>(f)> 3:~ ~ g~Q)~g;~g~ (f)W :I:.WZW<.::lw<-'wClWIJJW Cl..J ...J ....J ....JCl-lQ-lCl...JO-l ..J o::w WW lJJW~WI-WWW (,>Jw G-Iw~wwwwwww!-w o::w en ... " en - '" N N ... '" en '" " N " ... e-< ".; e-< ori oi N oi <ci a3 e a; <f- ui "' 0 N '" 0 - N '" '" <0 '" en :;: <0 + + + + + + + + + + + + + ;::: ;::: ;::: N N N N N N N N '" '" '" " I'- I'- I'- " I'- " " " " " N N N N N N N N N N N N N N 110. . -110 100: NATURAL GROtJND L J . .NATuRAl GRoUND. . 100 90: . . . . 3.0~ "MIN: COy: 211+00 211+20 211+40 271+60 271+80 272+00 T.B.M. : 8" NAIL IN POWER POlE 33.2' L". STA. 273+3'2.9. ASSUMED ElEV. 100.00 FT. FTELD BOOK: 2114-012 UNE PIPE: 12.750. l!: 0.250. W.T.. API 5LX-42. [RW PROPOSED.: .12 . . N2 PIPELINE. "3.0'. MiN. . tov.. . 273+20 273+40 273+60 . 90 27.3+80 272+20 272+40 272+60 272+80 273+00 PROFILE ," ~ 40' HIL. & Vrt. ALIGN. SHEET: 006-DAL-1D56 NO. ,. 2- 3. 4. ~AIR L1Q.UIDEJ PROPOSED 12" N2 PIPELINE CROSSING HIGHWA Y 35 CALHOUN COUNTY. TEXAS AIR UQUIOE AMERICA CORP. HOUSTON, TEXAS FILE & DISK OA1E DATE . 08-30-03 BY DRA'hN BY MCO 2M CHECKEO SCALE '" 40' JOB NO. 2699 OWG. NO. 006-ACV-2209 RE\IlSION t-. i , 241 CALHOUN COUNTY, TEXAS ENRIQUEZ RENDON SURVEY, A-31 e '" Z < 0) D- ~ EXIST. 8- N2 AIR UQU10E P /l W ~ '" Z < 0) 3: o -' D-W 00 1-+' '" Z < 0) 3: o -' wD- f2f2 \ ~ '" Z < OJ g; I- PROPOSED 12 N2 PIPELINE 5.0' 552'34 2 E 69"26'00" 5.0' ... " -'" "'- '" <0 0 ..q:r--: "<i..q: " ... ++ N_ O> + + ++ + "' 0> 0> 0> 0>0> 0> ... ... ...... ...... ... '" '" ...,'" ...,..., ..., '" '" Z Z ~~ <, .... io < ::x::~ ",0)<0 '" 0)'" d~d r-: -' . r-: ;:~ . ZN <" z'" <0> "'0'" " Z" " <'" 0) . <> 0 OJ> > >-1> :> :> -'> D-W WWD-~ WW U~ Ww D-W D-W 2Gi f2LJf2w 0-' 0-' 0-' ~~ I-W <,>JW I-W I-W ... "- '" "? '" - N <0 0 .,: r-: N .,: .,: " ... N :;: 0> + + + + + + + <0 0> 0> 0> 0> '" 0> 0> ... ... ... ... ... ... ... ... ..., ..., '" '" '" '" '" '" lOa NATURAL GROUND . : . . . . . JljA.l1.;JR;A\.. .~QlJ.NQ : . . . . . -100 .0 90 80 80 70 . PROPOSED .12". N2 .PIPEUNE 70 348+40 J4a+60 348-f.80 349+00 r.B.M. : lOOd NAIL IN PO'NER POLE 39.5' LT. STA. 350+69.4. ASSUMED ElEV. 100.00 FT, FIELD BOOK: 241-012 UNE PIPE; 12.750. x 0.250" W.T.. API 5LX-42, ERW 3"'9+20 J.4.9+40 349+60 349+80 350+00 PROFILE 1" - 3D' HRZ. &: VRT. ALIGN. SHEET: 006-DAl-1057 REVISION DATE DATE 09 06 03 ~AIR LIQUIDEJ PROPOSED 12" N2 PIPEUNE CROSSING CANAL CALHOUN COUNTY, TEXAS AIR UQUIDE AMERICA LP. HOUSTON, TEXAS FILE " DISK NO. 1. 2. 3. 4. BY DRAWN BY Meo APP'O SCAlE 1"=30' JOB NO. 2699 DWG. NO. 006-ACV-2210 CHECKED .(.'..\. 248 CALHOUN COUNTY, TEXAS ENRIQUEZ RENDON SURVEY, A-31 I I 1 , I "', "'I 1 ~I \01 ~~i zJ ~"'I , I PROPOSED 12' N2 PIPELINE I UJ 0. ~ W t:! I . EXIST. 8- N2. AiR UQUlDE P ^ 50' , . , ...1 0"" . ., 0"', 00, ~;I , 1 I y' "- ui '" + o . '" 03 '" w~ 0.' 0'" --,'" Ul. w> O~ ~UJ ~ ;i :r- o."! Ul'" <c'" ~> O~ UJ UJ ~> w -' "'W ... '" '" o + o "- u:i N + o ... <3 ... + o 110 105 100: . -NA~' GROUND: . . . .f.:....:.. : 95 : 90 . . . 3.0.' 'MIN; COV~ . .5 0+00 0+20 0+"0 T.B.M. : R.R. SPIKE IN PoiHER POLE ',0' RT. STA. 1+22..9. ASSUMED ElEV. 100.00 FT. F1ElD BOOK : 2M-011 UNE PIPE: 12.750" x 0.250" W.T.. API 5LX-42, ERW ~ -' <( :r 0. Ul <( W (!) '" W ~, <(, ~I z' is/ OJ, tiil <(' Wi (,>I, I , HWY. 35 -'(1' -- ~I I <(, , -'I J Ze I -1 Zl Ill) o:::=>/ ~:~ !3!~, r I. O~I ~,~ Q.(f) l:r :';~I' '(,>I 0(,>1 I ' I aT2a' I PLAN ,. = 20' W z :5 \0 '" _ '" >-"< <(0 ;.0 I~ 2:> IW -' e>iUJ i , ...-1 . ., "''''/ "-"- ++ 00' I , I UJ Z <( --' .... 0", z. roO o ~- Ul. !3!G:i --' ""UJ ~ ori "- + o PROFILE ,. = 20' Hrz. & Vrt. ~ -' <( :r: 0. (j) <( UJ (!) '" UJ Ii i:! is, '/~I: "". :x: z <( OJ 0. 12 / I VI' .1 '5, "'V' . ~, 0' 0., :r:'~ ala;: 1.0' : 0;:;:; z. roO Q ~- Ul. <(> ww --' ",w "! ;;; + Q ... ,.; '" + Q . T.6.M. P.P. '" '" :;: I I '", ",I... :oJ. "','" "','" ;t,;t I , I I , N 37'58'00" E ... <0 OJ + Q ~I ~. ~ -' <(. I'" o."! Ulm <(m t5> o~ UJUJ I It) ~~ CS:g "'. <(> OJW --' ""W "- ",,,: Z<Xl <C'" CD. > i5~ I-W '" '" 03 '" ~c; -' "'W ... <0 OJ + Q '" ui Q + N .-; :;: '" ... ,.; '" + 110 105 . J.. :. NA1\JRM..GROUND 100 95 : 90 .5 1+20 ALIGN. SHEET: 006-0AL-l057 REVISION DAlE ~AIR LIa.UIDEJ FILE &: DISK 08-28-03 AIR UQUIDE AMERICA LP. NO. DAlE BY DRAWN BY HOUSTON. lEXAS 1. MCO - 2M SCALE 1"-20' 2. CHECKED PROPOSED 12" N2 PIPELINE CROSSING JOB NO. 2699 3. HIGHWAY 1.85 OWG. NO. APP'O 4. CALHOUN COUNTY. TEXAS OC6-ACV-2211 . . PROPOSED .1.2~ . N2 PIPEUNE 0+60 . : 3.0~ 'MIN.' 'cov; 0+80 1+00 ~" ,~> 24-q _ e _ ANNUAL ROAD REPORT BY CALHOUN COUNTY COMMT~c:rnNERS A Motion was made by Judge Pfeifer and secxlnded by CommIssioner Balajka to enll:r Into Commissioners' Court Minutes the Annual Road Report by Commissioner Galvan, Pet. 1, Commissioner Balajka, Pet. 2, Commissioner Floyd, Pet. 3 and Commissioner Rnster, Pet. 4. CommIssioners' Galvan, Balajka, Aoyd, Rnster and Judge Pfeifer all voted In favor. COUNTY OF (!JJL./I()tI J / ~ !i !i PRECINCf NO. ANNUAL ROAD REPORT ] . Condition of each road, culvert, and bridge in the precinct: 60Dr/7n FA/I) 2. Amount of money necessary for maintenance of the precinct roads during the next fiscal year. t.O Don 3. Numbe:- of traffic control devices in the prll(;inct deiaced or tom down: "J tJ 4. Any new road that should be opened in the prll(;inct: 2- 5. Any bridges. culverts, or other improvements necessary to pl;ace the piec:inct roads in . good conditipn, and the probab!; cost oftbe. provements: . - .....-. 'lit..- ~ v , Submitted by the undersigned on this ;;.tjlJday / Subscribed ~ swom to, before Ole, the undersigned 'ty. this :t!!J'daY of ~~jJ&! -" 1 '7'~..e-n C:U.J C .--l.L<L) Notary Public '. 'e""."t, i-: ~ \~. ,.: i ~. HORlENClA V. BENAVIDES MY COMMISSION EXPjfjES SepIsmber 10, lOO7 I I My commission Cl<pires: y II.? /,;J. (htJ 7 . ~ .' [File in minutes and submit to grand ill11 with a copy of any road work contra6ts for past year during ninth moInh of county fiscal year~ Section 251.005, Transportation Code] 250 '- COUNTY OF C A l hCT\,lM,. PRECINCT NO. .;2 9 ~ ~ ANNUAL ROAD REPORT 1. Condition of each road, culvert. and bridge in the precinct: 0oo~ ~ FcWI.. ~ '~J ~~~~ p~ C. ~ . 'fY', ~ b:r ~....dl- , 2. year: Amount oj money necessary tor maintenance of the precinct roads during the next fiscal -71. SDD, ODO . 3. Number of traffic control devices in the precinct defaced or tom down: "75 4. Any new road that should be opened in the precinct: I 5. Any bridges, culverts, or other improvements necessary to place the precinct roads in good condition, and the probable cost of the improvements: .f3~ aN O"4/1~ .h...:X ~ P,-N~ SDon/.${ d. SD) 1 Submitted by the undersigned on this .-Ii. day of O/irit. ~ '- ~i~~~ ~ubScribed and sworn to, before me, the undersigned Ul2.rl:21 authority, this .llL.- day of ~"I>-~ f;~ri ~ MARCYWARZECHA MY COMMISSION EXPIRES Ju~ 18, 2006 Notary ijA'RrAI "-J Af7~pr .hA- My commission expires: '1-\1.1 ~nlc [File in minutes and submit to grand jury with a copy of any road work contracts for past year ~ during niuth month of county fiscal year - Section 251.005, Transportation Code1 ,~ ,~~ . 251 e e e e e e ---~-'---~-_...__._--_.._._-------"-~._._--_..,-~---- COUNTY OF C,;q t /1 OV ft.! 9 PRECINCT NO. /?c e r 3 ~ ANNUAL ROAD REPORT I. Condition of each road, culvert, and bridge in the precinct: r:~~ hi fi ~ H C. ~&> h/ P J n","/ ~ F ~ ~ J ~ T ~ D' JC;rJ T)z 1f;:Zl"'I:JJ~ 1:, PL e. r7 /'11)-- ,J:!e Ci' U):R. rt:. D 2. Amount of money necessary for maintenance of the precinct roads during the next fiscal year: 1ft foo) & 0-0 3. Number of traffic control devices in the precinct defaced or tom down: ,~7 . 4. Any new road that should be opened in the precinct: /)/,e) N F 5. Any bridges, culverts, or other improvements necess3!Y to place the precinct roads in good condition, an the probable cost of the improvements: Cut.. Y P.: 1? 'r::f J/A J2.iSli 191.(. . ." - I' J i..,l / 5;5./J{... Ca~T.I,yC eJ/= J:J ,oJ20;;x l.r-J& r67 Ie. /7/<::4.5. 0,(: /<o,qj) Submitted by the undersigned on this J.:L day of .s f!;' P r t?.nBH. z.. q 3 ~- 0 J 00<:) #~ Commissioner, Precinct ~ _~k and sworn to, before me, the undersigned authority, this ~ day of ~ -~~ -~~ Notary Public '.'[j(~;m;i" g..... 'oi.\ ~ : : ~ "..... .... i."'.t~;fi'~ .....11". SUSAN RILEY Not:l.ry Public, State of Texas t.ly CommiSlllon Expjr~ ApriJ..18,.2004 My commission expires: [File in minutes and submit to grand jury with a copy of any road work contracts for past year during ninth month of county fiscal year - Section 251.005, Transportation Code] c 252 COUNTY OF (Alhoun PRECINcr NO. .L.j 9 9 9 ANNUAL ROAD REPORT e I. Condition of e::ch road, culvert, and bridge in the tJ.ecinct: B . ,i\ \ GmA -k tfW'j IlJLtm t-N JJiePpturn-. rt .J.-~ d. Lll'{\rL Jiu.R~ted 2. Amount of money necessary for maintenance of the precinct roads during the next fiscal year: ~ \)\Xk,Dt.l-4-.0() 3. Number of traffic control devices in the precinct defaced or torn down: 7,0 4. Any new road that should be opened in the precinct: nJlIlY\Q)Wlj),. p;t.llfYll1ll1 t~ Vll...,1~O'u.UI'\.n....- 5. Any bridges, culverts, or other improvements necessary to place t~ precinct roads in ~00? condition, and the probable cOS\{lfthe iWllrovements:~t; o~ l;;t-f~.'v l<!d "i:~ j)J\l(~ \'1PQ~r1wl Olhtl1<'i.c<f\tQ. 'fJ.:iQ,DQ__ _D__1f_ (llil~. '~1\bPLtf1L0 Submitted by the undersigned on this -1&.. day of C0k\o -f! 1/ .d. -.- t--- /~ Commissioner, Precinct L Subscribed and sworn to, before me, the undersigned authority, this ~ day of ())k~ex . Q \ . \;;r-, ,\i\ lS'I\ (\ l\ 'iJ Notary Public ~~\J'\\tS'f\('('\.~ C My commission expires: 3-1 '1-64 e ~\ f~~("''' \'*J -, . "l'ItOF"~<j." Paula Moncrief NotaryNti:.StaleofTe::os "'--- March 13, 2004 [File in minutes and submit to grand jury with a copy of any road work contracts for past year during ninth month of county fiscal year- Section 251.005, Transportation Code] e 253 _ e _ \ ~ . (, AUTHORIZE REPAYMENT TO THE G~NERAL FUND OF $500.000 LOANED TO CAPITAL PROJECT-NEW JAIL Pass until the last meeting in December 2003. ~~~~~gE'::::~:.lI~~=I~NCE COVERAGE REJECTION FORMS FPR Pass until the October 23, 2003 meeting. HEAR REPORT FROM SHERIFF'S DEPARTMENT REGARDING BUDGET REOUESr Shesiff Browning talked with the Court regarding l.eads-on-Une a service where you can go on Dne and look up pawn tickets, saving time from manually looking up the tickets at area pawn shops. They have been using the ~ with a 3D-day free trial and have utllJzed It already. The tdtal service would be $2,700.00 a year. This item will be put back on agenda for the flrst meeting in December for pubDc hearing on budget adjustments. . COUNTY CLERK. SHERIFF. DISTRICT CLERK. ~P #1.4. .. 5 - MONTHLY REPORTS The County Oerle, Shesiff, Dlsbict Clerk, JP #1, 4 & 5 presented their monthly reports for September 2003 and after reading and verifying same, a Motion was made by Commissioner Balajka and !;eCOnded by Commissioner Galvan that said reports be acoepted as presented. Commissioners' Galvan, Balajka, Aoyd, Anster and Judge Pfeifer all voted In favor. ACCOUNTSALLOWED-COUNTY Claims totaling $8,398,913.34 were presented by the County Treasurer and after reading and veOfying same, a MotIOn was made by Commissioner Balajka and secOnded by Commissioner Galvan to that said claims be approved for payment Commissioners' Galvan, Balajka, Floyd, Anster and Judge Pfeifer all voted In favor. A separate Motion was made by Commissioner Balajka and seconded by Commissioner Aoyd to pay an Invoice to B & G Olemicals for Insecticides In the amount of $1,656.00. Commissioners' Galvan, Balajka, Aoyd, Anster and Judge I'feifer all voted In favor. ACCOUNTS ALLOWED - HOSPITAL INDIGENT HEALTHCARE Oaims totaling $4,713,13 for Hospital Indigent Healthcare were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by CommIssioner Balajka that said claims be ilPproved for payment. CoinmissIoners' Galvan, Balajka, Aoyd, Anster and Judge Pfeifer aU voted In favor. - 254 ~ ~ '" g~ j:!~ ~~ .~ ~ ~ g~~ g~~ z:~~ g:. t; ~l~ y:CQ c . ,!l!:: 18 'll::> ",'" 1 ; ! ~.--- +'2 t~ 8. .-.9 CII_ ~ ~ In ai- ~ 1'6. -v, D e A Molfon was made by CommissIoner Balajka and seconded by Commissioner Rnster that the following Budget Adj\JSb "I!jlts be approved as presented. . Commlssfoners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer aD voted In favor. :!; g g g ... '0 0 .0 E s ~ ~ g ~ r g , g '.g'. - ~ ~ g g ~ N ... ;:; ~. ::: ~ ~ "l ~. ... ] ~. ill ~ i !'38 2~ ~~ ~ h w Q! ~~. '" p ~~ > ~.~ ~ Q. -' ~., e <:> .~ "' '" .fI. ::> ffi I! i!i z ! ~ i ~ g ~ 1;; :t !I M. 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" ~ I o z III ~ ~ ~ '" 9 ffi ~ ... Bi " ~ , j, \,. ~ w ~ ,. ~ ~ t: w 5 e .s ;:: -' c:> .. Ii ;:! ::> ~E ~> n oj ~ w " ~.~ ...,- w$ E::! ..- 58 ~ ;; fil ~ ~ " {f,i .. .. ~ w ., OJ ~ ~ ... u ~ e j co <> " N ., ~ '" o ... :3 '" Q ~ :! '" '" o <> ~ g g ~ g g q 8. ~ o o .; M ., .,; ., i " '" o '" <> '" l;: '" o .,; o Q .,; l;; g 0. 0-10-203 111 26AM FROM CALHOUN CO. , AUO ITOR 36 ~ :~ i ~ g ~ 8. ~ '" ., . . ~ e 553 <1.61<1. P.5 FROM CALHCl1JN CO. 4.;o1TOR 361553 .i614 \ i' S' BUDGET AMEi.mMENT REQUEST ir " 10-110-2.03 l12h27AM P.6 i. . ACCOU EPART EN NAM UBRARY 1000-1~610 UTI~ITIES.MAIN U6RARY 1000-140-66622 UTIUT1ES-SEADRlI'T UBRARY BUILDING MAINTENANCE OVERTIME TEMPORARY TIRES & TUaES REPAlRS-COUR1HOUSE ANNEX REPAIRS-COUR11iOUSE & JAIL COMMI'iS/ONERS COURT MISCE~LANEOUS LEGAL SERVICES COUNTY AUDITOR l000.1~0 MISCELlANEOUS 1000-190-&4790 POSTAGE AMBUlANCE OPERA TIONs-sEADRJFT 100~74O SERVICES 100Cl-340.53S80 SUPPUESlOPERATING EXPENSES FIRE PROTECT/ON-SEADRJFT 1~74O SERVICES HEALTH DEPARTMENT MEDICAuOTHER SUPPUES TELEPHONE SERVICES COUNTYCOURT-AT-LAW ADU~ T ASSIGNeo.AITORNEY FEES MACHlNE MAINTENANCE LEGA~ SI:RVICES-COURT APPOINTED JUVIiNILE COURT JUVIiNIU: ASSIGNED-ATTORNEY FEES LEGAl. SERVlCES-COURT APPOINTED CONST/lBLE PCT 3 AUTO ALLOWANces TRAINING TRAVEL OUT OF COUNTY HIGJ;WA Y FA TIfOL 1000-720-639<0 MISCELl.ANI:OUS 11 UN!; ITEM TRANSFI:R 1000-720-53020 GENERAL OFFICE SUPPUES (11) ,,~~~~.:,~{1 ToliIl for GENERAL R.JND , , 0 ~}!Jf~~~~ ~'::Zi11~~Y';1~~;~:;g:;f:t~S.~::d~.G:?i~~~~.,~~~~j~i ~~Bt~~~~ ~.J~b:f~~7'~ NC;I'~",EINTOTA.1.BUDGET } _ ~ 11~i1~~~!~f~;~:~~~;~~~ 1000-17{}.51610 l00Q-170-51540 1000-170-53520 . 1000-170.05456 1000-170-65454 1000-<30-63920 1000-230063350 .it -'~. (-'. " 1000-350-53970 1000-350-66192 ;' loo0-410,.0000Q looQ.410-63500 1000-410-63380 1000-5OO-63070 1000.s00-63380 1000-60D-60332 1000-600-66316 j e 500 UN!; ITEM TRANSFI:R (500) Il6 REQUIRED BY PAYROll. (66) 140 UNE ITEM TRANSFl:R 159 (305) 40 LINE ITEM TRANSFER (40) 100 UNE ITEM TRANSFeR (100) 45 LINI: ITEM TRANSFER 207 (252) UNE ITEM TRANSFER TO AMBULANCE O?-SEAORlFT 400 UNE ITEM TRANSFER (.i00) 1.974 UNE ITEM TRANSFER 45 (2,019) 1.044 UN/: ITEM TRANSFER (1,044) 162 ~INE ITEM TRANSFER (162) I I 260 10-.10-203 Hh27AM FROM CALHOuN CO. AUDITOR 361 553 4614 P. 7 " ;,' ~e II BtJ1)lilE!r .~KEN!r llEQOES'1' ~ From: Calhoun County Commissioners' Li 6r-"Lv'"~'( . (Department aking~is Court To: request) Date: 10 - \ - 03 I request an amendment to the . d-Dc::2> budget for the . . (year) following line items In my department: '::~ - t.. W ,,' 1lmendment GL Account # Account Name 1lmount Reason ------.------- --------......-.......j--- ------,------- ------------------- llAo.chin.. !u1di~~l1f1('f' . ~ ('/)ples / <;l)p,pl~ I , ;- .~ I. Am. b() '7 <rl/',():bD ~(' , '~ c}a" c; --.:ror IrJ(~r-eC15e(; (If'lfip<; made. 1&tC>- b?l500 \110 -53030 " -- .~.;,.\... j,. ':f ,\j" <... <I- -J: ;;;'- ..;' . ~.,A ";'.''': :.; '. - Net chanqe in totalbudqet for this department is: . Other remarks/justification: F;"';' . 0 $~ -- I, unde~stand that my budget ciri~ot be amended as requested until Commissioner,s' Court approval:'~1fs obtained_ vfl eovnu: ~ Signature of official/departm~nt head: -.-.;,',---t.- ~;Pproval : Date of Commissioners' court .':-"1 e Da te posted to General t.e.dger.'iaccount (s) : o ", 4 261 e e e 10-10-203 10,28AM FROM CALHOUN CO. AUDITOR 361553 4614. ;;. , P.B 3 BUDGET AMENDMENT REQUEST B~:=;~'"i~;~:,"~AM:'~D.'M~~'E&j)0i;:~~jr~1;~;f "I " "~"""~" ~ "...." ',':', .. ,.'::;,:':1 NT'NO. CCOUNT N Me AMOUNT REASO J!JJl. ,.',t.;, ADDITIONALPAY-REGUu'RRAT~' . PRISONER ~OJCAl. SeRVIces X., PRISONER LODGING OUT OF COQNl'Y DI<PAKTMI<NTTOTAL 8S5 REQUIRED BY PAYROll. 7.091 LINE ITEM TRANSFER . (21,357) (13,411) looll-1BO-51620 1001).'_'0 1000-180-64880 l00ll-7~1610 OVERTIME l001).76ll-61620 ADDITIONAL PAY-REGULAR RATE.' looll-760.53020 GENERAL OFFICE SUPPLIES looll-760-53210 MACHINeRY PARTSiSUPPUES 1000-760-53430 LAW ENFORCEMENT SUPPLIES looI).760-53S40 GASOLINEJOllJOIESeL 1000-760-53992 SUPPLlEs.MISCELLANEOUS l000-760-S0360 AUTOMOTIVE REPAIRS looll-760-63920 MISCEllANEOUS 1001).760-66192' TELEPHONe SERVices ,~~:i~U~;;fe~?~..,.(,:,t..;L.-.:!:.t.;. ~:;;:Z:~7it;~;.!lr.;'::;:"L; /.;.:.;: - 201 REQUIRED BY PAYROLL 2.929 so UNE ITEM TRANSFER 66 2,035 4.001 284 1.545 194 2,106 13,411 o >~..'!:{.< '.. . '_._~ f L.;j _. 262 10-10-203 10,2SAM FROM CALHOUN CO. .AUDITOR 361 553 4614 P.9 .Lfe iJlOJ)(Jft ~~! PQUUTt FrOIaZ ca1houn COtmty COmmi..loner.' court Cnf'r\~\S~'rrVJe.rS CoLr\- .(D8partment makinq th1..requeat) To: .. "Date: --1n -I-D 3 I reqUest: an ~t: to the ~~? budget for the :tou0win9 11ne .1t:eu in ~ d~Z Ir ..', . ,.,,.~ ...----t. 'y;',,'k!:' .....~.... GIo :A6....uA1:. ! :AOOOlUlt .... if'.. SlI01mt. ReaSon ----------------.--' ----------. --- ------------------- ----_..~---- - ' .~-l"lfS~ 3bO - 'tJ" <.In ~/O. (JOt). bO . . X/l1J~P .J~ . :1' ( In nnn.OO\ - ., h. e ~11i.;<.4k ','::i,.\S.,;. .':":::: "tt~ .~ ; .--:i: ~:, -.a~ (J'h.~ 1D t:ot:a1ln14qat for t:JlU 4epaztlUDt: is: . other remarJaI/'jut1:t1cation: $ L) ,-,,-;. ::E ~ t!ul1:' aay 1>ad9e1: aanh'btL:be 8JlIOJlded .. requested unU1. ..-",-4...1.0Iler8' ~ app2:..v..1 :i.II'.obt:a1ned. S1.gnai:ure o~ PUiCial/4epart:a8!li:~8adl j!}tu.l.~ ,,?JjJ~/ ___ oat:. o~ ....-4 ...toner.' ecuJ:t ~vall -'~--.:, ' . . . .'~,: ,.' Dat~ poet:e4 to Qenera1. IAdq_ acX>Qunt(s) l e ,-.', ,,'; 2t~3 1\3-10-203 10,28AM FROM CALHOUN CO. AVDnOR 361 553 4614 ',r,.;': P. 10 , ;; I, ~ ,;., -j.'" "''''.' ;i::.:; .~ --- H'___ 6 e .j'!;,J" Ila~G~ AMEN$~-~~~ :1.'0: I C",lhaun County. CommiSSioners'Courc ': Lo(l~' .' ~AGb__ (~"partmel1!: mak::.ng chJ.s;::'r!i'quesc) (D(.l i 03.__._ . . R&ceived . From: Date: ,.;0" I request clI) amendment. to che . 7~l- following lfne icemsin my depart~~pt: ~'\'\.: budget for Ocr 03 lOlJ3 Calhoun Co t the - Ullyrrfil~liror GL Account # --_...._-------.- l'unencll1,en t - . --- /<~ai2- - IO().oO _sJ-t071a"{J Reason Accour.t ~~~qO! ~-lliL 3&2.$~: 3ID~iS4Q; ~rC;=0J).() , 'f,...'-'.'; ':~~;'~i! '--~._: --~-- ---'--. ~---- --- . ,~i_,_~__.__ "~::. 'v- -- Net change i~ total budget for this department is: Other remark~/justification: '($" -G- l:lI:==-_..:r;r";o::lo:::;I"",:c= -I . (r\:' -----~ -- . I understand .'!.:hat my budg.,t cannot b~- amended '''' requested unci1 Commissioner~' Courc approval i6 obtained. () Signature of ;official/departmenc h~ad: ..J~abl rlc...ta.P..f ~oY) Date of COmrni.;ssione~'s' (:ult:.:-t appro'(aL !. ";.~:".",'.' ---..----.......- ---_..~---_....._.._~." .............--..-.-.---.---...... ece 264 10-10-203 10,29AM '~ . FROM CALHOUN CO. AUDITOR 361 553 4614 'j BUDGET AMENDMENT REQUEST P.ll &e ~ S N (211) POSTAGE ~EIMB.BY HOT CHEC 211 (TREAS. RCPT1I14287) TITUTION e e 265 1121-1121-203 1121,29AM FROM CALHOUN CO. t>,l.IOITOR 361 553 4614 ~ :aUDGET AME~DUENT REQUES:r 1/' e To,: Ca1houn county Conanissioner.." Court' From: Criminal District Attorn~y's "Off.ic,~ e Date: (Department making th1s.'request) Octob~r 1, 2.003 P.12 '7 .;t budget for the Date posted to General Ledger account(s): -------~!~~~~------ to pay for'necessary law books & updates ,;, I understand that my budget cann6tbe amended as requested until conunissioners' Court approval is .obtained. Signature of official/d",partment,h",ad: ct:::J~A/::;., ,~ Date of Commissioners' Court app~~~al: following line items in my 2003 ' (year) depart:J1l~nt: e I request an amendment to the ..:/.', AmenIWent . 'Amount, .. ----'-- ------ GL Account # -----------...- Account Name ~----------------_. 51O~70500 510-53020 Books-Law +$391.00 General Office SUPP11~s- $391.00 , :i-::~.['! Net change in total bUdget for this department is: Other remarks/justification: ,,, $ 0.00 ------------- --- -- 266 10-10-203 112" 3121AM FROM CALHOUN CO. AVDITOR 361553 461a P.13 ?e BUDGETAM~NDMENTREQUEST :.~:. t ~~'~;~j;;~-:'.i-~";r~: TO: -CALHOUN COUNTY COM.MISSIONERS' C :':"':"':~':':'1.:~~,,:""~' ~\~l' ROM: RIB PRECINCT 1 ~":':';:,/~,'~~~~~1~.:~~~:?;~'1). DATE: 1019J 3 '. ' '-' . ",~',.\"""~~,)",,,'~"""'~""":' BU GET FOR _ 2003 ~;'.~'\~.:'~:;~;ff+fi:t~~ '::~/~~f!~~~:~~:; .\:'-:~~ ':~':~;':.' .. .: '.:~ I '::" '\:-':".::..'~' "':j ,.'.-, . . -,'., (,.~: ~ -, ,. '~ .~:,/.~;:;~-:i j'": ),~:'\ AMENDMENT G CCOU 0 CO A 'AII'I UNT loo(l.04Q.53210., MACHINERY PARTs/SUPPLIES 1,000 1000.540..53520 TIRES AND TUBES 100 lQ00.54D-53992 SlJPPlJES-MISCELlANEOUS 2,000 1oo~850 C~EANING-INDIANOLAPARKS j. 1,000 loo0.54D-66192 TELEPHONE SERVICES 1.000 1Q00.54D-53510 ROAD & BRIDGE SUPPlJES (5,100) :~;srl~~~~:~::::.-...::~: 1ota/forGENERAL FUND 0 ~;/~~':~;~:~~'~::S.;<~f ~..; :;,7-:;'~""~::;';.::-;;~~~~:i;tS!1:~ ~~~:.;~'~i.:>:i-'~~~~ ,....,'- ~~~li~~!~~it~~f REASON LINE ITEM TAANSFEFl e e 267 113-,.113-= 113'3I3AMFROM ,CALHOUN CO. ~nOR 361 553 4614 ~. ~, ~: . , ~: ' . ,B~! 1l_~ aJIQVBS~~ , 0\: ~. '. ' ",,: , ' ..' '," I" r e e P.l4. g 'ro:ca~oun Count)' C0llllll1se:l.onen' cola"t Fr@: ~.-Co. Pex *~ (Departmaat mak~~g this request) Date: --'.O-J-03 I request an amencbllent totha, ~ .003 Quclgat fol' ~e , " year} fOllowing Une :l.telllS in lDy~llrtIIIant: en. AOOOWlt I --------'...._-- :;{~;<;:;.;.' "." ~.AcSIIlqt AoooUllt"lIua AzilOWlt ---.-.---.........,....--- --..-.-.._-~. ---. {;.t: I I 000. (X) ~ "B..()a~~OOO'OOI '550 -5~Lb =\S 5~-555\D ROM .....,..c. Received OCT 0 2 2003 ,,,,.-..: . Calhoun County Treasurer :-;;';4.:..)\:''5, '.;:.'.-:q/ "-''':''.J'_ ,'""i,,',;.',; r::d , . ..;~ :";; ,~'~--; . lIet cb~ge :LA total hudget tor tb1. dep~eAt is: Other relllllrks/justificlltion:", $ e- -....-- --- .~. .'.~ ~~:,r:..,~~ '-",'::,;,-" , aa..oD ' . ------..----------- ;.." Date posted to Generlll Leciqel',~ilc:count (s) : 268 ~,il"," ,. . ," \ . ~: .". !..:.. ;~'. FROM CALHOUN CO. AUDITOR 361 553 4614 ;:~L.:{' . ,j. 10-10-2133 10,30AM P,15 10. .....:', .i"".... . fa~~ ~ aBQl1BS~~ r -,-. . '\~ .. .,..,~;, '1'0: Calho\1n County Colima1:ssilone:'S I Court FrOm: '(0..\. (j). 't'C::t- ~.Q' 'C~art:lll.ntlllak1'ng. this,request)' Date: _IO-Q-03 I request anamendmentto;~. ~~ ~udget for the 'following line Items in mY~~epartment: . ~?4t-,. ';"" ~, AIllelu2111en t IlL AooolUlt , Aooount ; NUle AIllolUlt It 5S;:~O~O~~\~--'-i5-00~~~ --------!!!~!u__u 550-53510 ~o().~~n~e.<\500' CO) .,;i::;".. e ..' , "'" "j ReceIved OCT g 2 JUyj ::': .~ .~~: ;i::'i;:',.; {~J~ ; f'''''QO G . UFf 8..."{,, "t:::d.~u(e' ." ~7~";; i..: i,.'\' "".1>..~';' ./ii"" ,....,.. " C;-,_,,>'. ..t,oMnge in total b.udget torth1s 4.p~m.nt iSI $ -e- other remarks/justification". .A;~" " , '--,W",", . ;~. .< ":~.,--,,. I understand that my budqet'c~nno~ be amended as requested until COIlllll1sstonera' Court approvdl.\11s obtained. Signature of otflc1al/depe.~~t head: _tJ.Qp/fL) ,~ Date of COlIml1ss1oners' Court#lpprovlll: e ,'':';',:., Date posted to Gen'eral Ledge~a<:count (s) : ,-~ \,', <':-"'i , 263 e e e 10--,10-2<l3 10,31AM ~thbITOR 361 553 4614 ,:,~1',,:;t r...', ;,~.f!; ;~i',+,:.-, I \ FROM CALHOUN CO, P.16 ")-" BUDGET AMEIiIDMENT REQUEST JG;!~;,;~ :c"~~::'l:':;~'.'.:~~:\~~~r't~TO: CALHOUN COUNTYCOMMI$SIONbS" COURT . ... , ,_. ", ,~ :I. [~lSi~,:?fs:~;~g~~;,;~i"~;f~[~~~~:~~~ GL A COUNT NO. ' ACCOUNT NAME ... 1000-560-51610 OV~ME 1000-560-51S10 SOCIAL SECURITY 10Q0.560.S1S30 RETIREMENT 101lO-561l-S194O WORKERS COMP 1000..560-51950 . UNEMPLOY~NT 'fh~~:-. 1000-56Il-53510 ROAO & BRIOGESUPPLIES , .. i;~:{fE+:'~~ ':;4,~,;;;}~~%ii~~~~J~~~';i~f:~~i" AMOUNT ,659 50 62 124 1 (8~) o REASON RE UIRED BY PAYROLL ''l:~~'~'':;~:':':'~.i 2V-lf1 I'L" 10-10-203 10,32AM FROM CALHOUN CO. AUDITOR ~Sl 5534614 P.20 I~e BUDGJ:T AMEiIlbMENt REQUEST COMMISSIONIiRS',COURT FROM: RIB PRECINCT 4, DATE: 1019/03 ?,\&~ UDG FO HE YEAR: ~003 ' " ;~i", ~.:.:~. ~~:: ~~~!~~~~~~~?:~~~t~~l:~~~~~~~~fe1~~~ "~~ENDMEN 'A 0 NTNAME OU OVERTIME SOCIAl. SECURITY , RETIREMENT, WORKERS COMP UNEMPLOYMENT e e 271 -I PAGE 272 MISSING e e e 10-10-203 10,31AM FROM CALHOUN, CO. 4uPITOR 361 553 4614 l'" . .,;;', IISODGBT "~~u:QtlEST~ ":; P. 17 I:) To: Calhoun County Commissioner~~~~ourt From: ~~~Vy,~ ~~ (Depattment making this' reque c) /C;~ A-s . I request an amendment to the Date: ~ollowing line GL Account # ------.------- /""""-7J.r-~,-, /~-n)--''I7'f[) LoC2>~ 72-';--~~/92- /...,.,.., - 72-'-: ~ t.JtJ9 /tJ"'B -72-J-7/~ <f& /~- :2CA-..5).>7> {glDlj~ V .Jf':=3- (y:eu ) items in my depa~t: budget for the ~-~, . ,;......,.:.-., Am':''I'''lAment. Amount (i".., Account Name ,., ,. -----------~---~-~: -------_._---- ~"JL;. -mMcj~:. -Z7a ~~rz~, <;:-(. ;:; :u..~:O "...'..,. '\ '-fa> ('j,--?-.~-^, ,f"~"~R' \7_ ~ L). ]t:::;::'A~~~ / r<9g> >:,,': ,':;", . ~ C''','''''_ Net change in total bUdget for this d~artment is: Other remarkS/justification: $ -D- =======&la;=_.= ~i,r. , .~ ,~ R.eason ------------------- ;t~ j'~4 ~ I underscand that my budget cannd.~"ibe amended 'as requested untiL ' Commissioners' Court approval is 'pp'eained., , Signature of' official/department :~~d: '1J1.t~ ;~ yl- Date of Commissioners' Court approval: ::.:)./, Date posted to General LedgeraccOUnt(s): . I;':. 273 10-10-203 10,31AM FROM CALHOUN CO. AUDITOR 361 553 4614 l'"l',,:'.' P,18 ',.. lye BUDGET AMEf.(DMENT REOUEST l~;~~f~)?' r::fft7~~.~:,~1;":S5' ,;:(;,;j'~~C~}~if~~~i~<ii G U 0 CCOU AMI; OUNT R ON 2610-999-65464 RePAIRS-IN UAANce RECOVERY 1,318 S M R PAl S 2610-001-49150 RECOVERle~NsuAANce (1,318) .;~,~~~[~?~<":./I:)W~>: ~ ::;~~~ ~~f:.~.~.,: ;:'1,- ;:'-';'1:.::.,.7, ., >~:'~".:'.~',i' ~;'YP ...;~.......:~',,; "~";':~,.H"' .~, ,t;"' i1:",~.~:i "">"~".,;, ' !f'CHANdE1N'i'li'tAL eiiDCi!ti'" , "." .'-,," ,,-. ", / '.b I~'''':''''''';:::!~~~' ' , e '~ ".'! l e t 273 e e e 10-10-203 10,32AM FROM CALHOUN CO. AUDITOR 361 553 4614 P.19 It) BUDGET AME~DMENT REQUEST '.:.:v.'t::'"".~:'l ;~:.~'141~:;~:""(~~~::;'" TO:" CALHOUN COUNTY COMMISSIONER$ COURT ~...~ "t " r, l::;~"r;v::;1",) ~r. ~~ ~... ~ :~i~~i;~~\~~~~i~"~0~p~f?~~~~11;~~~\t: 2736-_616 UTIUTIES-POC COMMUNITY CENTER:",: 1.000 AS NEEDED .13&-001"'700>> RENT INCOME-PQC COMMUNITY CENTeR (1,000) :'~~~;~~:~~Xli;;i~~ Toliolfor FUNO '0 :~:~~::;~~:-'::~':':;;~.:~~.\~~~~~;.~'~::~.,~;~~~.::;~~:~i;~r.:~~;~':ij:~ : ;;'~":::::.t~,:~~;\ ~: NET CHANGE IN TOTAl; BUlX;ET ..'. !! U?U , , , i," 271 ~ 'i, FROM CALHOUN CO. A!-lOITOR 361 553 4614, P.l 1.0-10-203 12d<l9PM l~e . - . , BUDGET AMENDMENT REQUEST ".'- TO: CALHOUN COUNlY COMMISSIONERS~,COURT FROM: CAPITAl. PROJ -MOLO MEDIA N .;r:i~ DATE: 10/9/03 :l'.J:iJ'I. G R Y 2 ':~;"':< . \ :::'~~~if~~.~~~:~~:.;~~j~~~~: '~';~~i~~.r:.;~t~tr~~;'~'~~1~1:~fi"1~:5;i~;~.~{;: l'~ ~~~~:~~E G U 521().999-661~ 52'D-e9EHl3~ AMOUNT REASON 1.000 LINE ITEM TRANSFER (1.000) TELEPHONE SERVICES MOLD R~EDIATlON 'iS~~~~~: :~~:. TotalforRJND ' . , 0 . '~~r:~tt.~,',< 7r,r~-:?:f.;'C::..l1'~~f~;,.:,,~..~(.ltr.r~i:.~iiI,'l:::t:r.',.'j"::~\!!.cV~~ '~::";Z,,"C:i:it:r~~~~ :~;.~;j;:~:i N'ffC;mrGE'1N~ALBUDGEf' ~"'.'~ ...,.".~-,~~.,., "n" -. r.,..",.w,...'"... "-a' .' '.,".,'.\", " ,"- e . .~)., e . 275 e e DFl:t ARE CERTAIN nEMS OF COUNTY PROPERTY AS SURPLUS/SAt V.I\GE A Motion was made by CommissiOner ~ and seconded by Ccmmlssioner Galvan to dE:dare certain items of County property ljS sWpIusJsaIVage. Commissioners' ~lvall, Balajlca, Aoyd, Roster and Judge Pfeifer aU voted In fiMIr. CAlROBNCOUNTY, TEXAS COUNTY AUDITOR'S OffICE 20t W.AUSrDI-eoOIl1Y COUBJIIOUSE AllHEX PORT IAVACA, TEXAS 71919 lmJollllllll361l~ fUCIIWE1mI553-G1I ~WWW~.\I!D@1I&IUl8II MEMORANDUM MEMO TO: MIKE PFEIFER, COUNTY JUDGE SUBJECT: AGENDA ITEM(S) DATE: September 24, 2003 ,'.'i' ~ Please place the following ltem(s) on the Commissionel'sCourt agenda for the date(s) indicated:,:,;, AGENDA FOR OCTOBER 9, 200a: " . Consider and take necessary action to remove the fOllowing item from inventory: , '. Emerqencv Medica' Service . " Asset #541-0067 - Pulse Ox/End Tidal C02 Monitor (Item lost, insurance claim filed. PurChasedrepJacement C02 monitor: Asset #541-0166 to replace) ". ",'J;, < ~~ Denise Mcl<inney, C Assistant Auditor ,'" i l ~i,.. ," ,,, ,. I I' j: e .j -, r 276 9-29-203< 8, 49.\\M FROM CALl-OJ'l CO. ALOITOR 361 553 4614 P.2 CAlHOUN COUNTY, TWS r"- COUHTY AUDITOR'S OffICE ~. 201 W. AUSTIII-COUNTY CODR1RODS~ANHEX PORTlAVACA,lBASTJ919 e TIIIPIIOIlElHll55W81O IDIllMI1E lml55U1I1I HWlWWW.coJllll__ MEMORANDUM' MEMO TO: MIKE PFEIFER. COUNTY JUDGE SUBJECT: AGENDA ITEM(S) DATE: September 26, 2003 Please place the following item(s) on the Commissioners Court agenda for the date(s) indicated: c AGENDA FOR OCTOBER 13. 2003: . Consider and lake necessary action to declare the following items surplus/salvage: Justice of the Peace, Pet. #1 , Asset #454-0027 - File Cabinet Asset #454-0026 - File Cabinet Asset #454-0010 - Typewriter Asset #454-0031 - Desk Asset #454-0029 - Chair Asset #454-0059 - Computer Asset #454-0067 - Desk e .... Sincerely, ~{~ Denise McKinney, CPA Assistant Auditor ,'-.-.' c' e 277 e ~:. -- ~ e e I I , I , I I +' ~ 2' .~ ~ :cf- x j-- ~I . ~ /-4 ilJ ~ d It: 0 OJ oJ 1!..A -OS ;) --f - a: Z ~ ~ '( , o f f J ~ ~v ; 8 <l: <! ~ -I --J .....~ - I ] r-;- 2 o ~ I ~ --- ~ d @ 2 o -IJ, OJ V d ~ .~ (1;1 ,Yr I I , I I I I I I I , ! , , I I , ! I I I I I I I i I I , , 278 FLU SH015 tOR COUN1Y EMPLOYEES A Motlon was made by Commissioner Roster and seconded by Commissioner Galvan to provide flu shots free to any County employees who wish to have one. GENERAL nNnKCrnN - sruoy EMPLOYEE HEALTH INSURANCE Commissioner Galvan would like to get with Rhonda McMahan and Judge Pfeifer to st\ldy the employee health Insurance for next year. GENERAL DISCUSSION - HOUSING INMA1ES IN FRIO COUNTY Commfssloner Galvan talked with munty oflldals from Frlo County about housIng Inmates for $38.00 a day, cunentIy VIctllrIa hoU!;eS 111ll1llb!s for $45.00 a day. 5herfff Browning Is not for Frlo County housing Inmates for lIS, he has looked Into this option before and the dIsadvantages overrllles the advantages. Commissioner Galvan and Sherfff Browning will get together to talk with Frio County. Meeting adjoumecl at 11.55 am. .j: ", .\.' . ; , . 279 e e e