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2007-01-11Regular January Term THE STATE OF TEXAS § COUNTY OF CALHOUN § Held January 11, 2007 BE IT REMEMBERED, that on this 11th day of January, A.D., 2007 there was begun and holden in the Commissioners' Courtroom in the Memorial Medical Plaza in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to -wit: Michael J. Pfeifer County Judge Roger C. Galvan Commissioner, Precinct 1 Vern Lyssy Commissioner, Precinct 2 Neil E. Fritsch Commissioner, Precinct 3 Kenneth W. Finster Commissioner, Precinct 4 Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. BIDS AND PROPOSALS — FUEL BIDS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the bid of Sun Coast Resource for the automated card system fuel and Diebel Oil Company for fuel to be delivered as the low bidders. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. W cc W W 0 and cc W 61m y Z O rt sic w cla O `7 0 af J w J m J W LL W I— N N O 0 69 61). O 0 U U z Z 0 z z z U) 2) N p 'o Ow o = N o d X W •c •8 •` c IL a w a Z 'o m m Ni ml/J co w U U ct Z O O w � U J ~ U) d O W U 0 00 w z � o W M LL J m � 3 0 C04 O P Q R o M m CA w � r r 0 o a CJS N N O N V) W N N i 9 ox a an m o 0 0 0 aCD Lo LL m �- N N O O © Q M U U z z 0 C 0 z Z z N 2 N O ° O ae 0 2 0 w V N a)R C }- ME IL a � b a w .0 r v mCnM mN w U � U 0 Z O W W z w H OJ J i:) (1) O55 O WW U C9 „� w Z 0 w m 0 Cl) z a w �' � 3 o ti O W � e � m w to LL WE LLa G O COD 3 N C goo. O N .. .._ 614 .a .tCl wa d N G cisO 0 CO O sic N N cis O W r W N ri © L LU Q � J J Q z z W z z �• LU 0 0 O C7 m coLU LU Q uj LU U p 0 0 w z ~ Q co 0 0 U' 0 O o Z �" 4 Z Q m ai m cn a0 w W Z J LL =) LL w Z � a a o w �m m m v ono w ao gmQ =0) © .? P �i ff! mow m W w_ y w o N LK C? m 7 C f� ca a GAUR—WIt$i', TEXAS 0 '- law mmaccle mmum Fo BOX n PIRTLAVACA Ix JANUARY 18, 2007 -- � PQU9D FBI* FE8Ri1ARY 15, 2007 YQU ARE IM11TEO TO 5Ul3RAIi A BID ON THE ABOVE ITEV TO; M'CKA✓pL J f"ArLR, CALHOUh COUNTY JUDGE, Zll S ANN S7, PORT f.A VA CA TX 7 OZo 8108 SHC}U'_D BE SUBMITTED IN A SEALED ENVELOP! PLAINLY MARKED' SEALED 8Ip- `F'i1fL: LICDS�D ENDS ARE DUE AT THE JUDGE'S OFFICE ON OR I!wo;kE: 10:0 AM, TNURSDAY, JANUARY4, 007 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT ME£ TING ON; THURSDAY, JApfIJAffY1l, 200T MDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO 13fDOER. THE COMW1 MCiNERT COURT RESPRVES THE RIGHT 10 WAIVE TEC16iMCALIT168, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAOEpUS TO CALHOUN CQUI,(1'Y AND TO BE THE' SOLE JLVGE ?N DETERIANING WHICH BIDS WILL 8E MOST ADVANTAGt OUS TO THE COUNTY. THE COUNTY OF CALH"N, TEXAS IS AN EQUAL E10,LOYMENT OPPORTUNtr, Y EMF1.OYER. THE COUNTY OCeS NOT D1SCRiMINgTB ON THE BASIS OF RACE, COLOR, NATIONAL OR$GiN, SEX. RELIGION, Aa Opt HANDICAPPED STATUS IN EWLOYM NT OR Ti* PROVISION Of Sa RS/ICES PUll"ULK CNLIViiISS RA%ffZVffffr vAitious aff"WaRm FOR COUNTY rust. TANKS pEf1 �IiD vAluous C!f'fCAJfpNS: DI"E 1, FUEL «............. w �. aw .� w P'ELIVEIIY MUST B6 MADE WITI-flN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT IOREE I=ROM WATER AND SUSPENDED MATTER R'iCc DOES NOT INCLUDE State -" of S0.20 cAry - A���.����+4 r���. R�hy.� U � g ""� �0` ^ � •� + .� ..e dELIVERY MUST BE MADE lMTx;N 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) ohCtr DOES NOT INCLUDE Slate Tax of S0.20 GALLON ilk UTfOFn ` L »fit u >� ThLMISY. 000 mbee 26, 20M WIN mo E co m 12/28/2006 15:54 3615534614 CAL CO TREASURER PAGE 02 CAU100N COUNTY, TEXAS 010 SHEET- lFuEL-owx Df1w m INVITATION TO BID Now SUN COAST RESOURCES um 3 WELLS MA TX mu BID Mun 1VEL- JU DWRED PM HW- JANUARY 16, 2007 Pffilo T& FEBRUARY 15, 2007 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM T0: WCHAEL J PFEIFER, CALHOUN COUNTY JUDGE, 211 S ANN ST, PORTLAVACA TX 77979 131DS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID. FI1EL.BULIt DELI1/ERED .. 81DS ARE DUE AT THE JUDGE'S OFFICE ON -OR 13EFORF: 10:00 AM, THURSDAY, JAWAR Y4, 2007 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, JANUARY 11, 2007 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER, THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER, THE COUNTY DOES NOT DISCRIMINATE ON THE HE C OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. RJA /TEM. FUEL -BULK DELWERED VEPARTM, Arrr VARIOUS DEL11WRY FOS COUNTY FUEL TANKS DEST/N 77OH VARIOUS SPECIFIC aNs: ----DIESELDUEL-----^---_----_`--__--__ _— — DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE State Tax of $0.20 M7 �f ._ _ GALLON U .,.... — �c — _ — _ sP1=cIFHaas: REGULAR UNLEADED GASOLINE — — — , — — — ...• — ". ", — DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDE State TeX of $0.20 Au GALLON `r rrrA RATE OF BEk % AWHORM $MATURE _MM PINT NAME > o i3 L iFLEPNUi1E NUMOI PLEASE IIST ANY EXCEpUNS TO THE ABOVE lWMCATRINS: Thursday, DOCoMbw 28, 2006 NM SUN90AU1181ftAICEB 12/28/2006 15:54 3615534614 CAL CO TREASURER PAGE 03 CAUUN CUUNTY. TEXAS BM SNfET- FUELAUTOMATED CARD SYSTFM INVITATION TO BID NgRER SON COAST RESOURCES MO S WELLS EDNA TX 77857 BID STEM DUEL AUTOMATED CARD SYSTEM PM FRMR JANUARY 16, 2007 paloD rp: FEBRUARY 15, 2007 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL J PFJ:IFER, CALHOUN COUNTYJUDGE[, 211 S ANN ST, PORT LAVACA TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED 81D- FUgf-AUTOMATED CARD Sl'S.TM BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AAA, THURSDAY, JANUARY4, 2007 BIDs wILL BE AwARDED AT THE COMMISSIONERS' COURT MEETING ON: THuRsDAY„IANUARY f9, 2007 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. BID 17'q{1_ FUEL -AUTOMATED CARD SYSTEM rPARVARIOUS APl1E Y FOB BIDDERS FUEL PUMP LOCATION -PORT LAVACA, TX DESMA-WOM VARIOUS --- --- Ec1F1CALLONS: DIESEL FUEL � — ,. � — — � _ ` , ... ` , — — — •— — — , � � — ... _ FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE State Tax of $0.20 GALLON 9 .v 7 A EKAMM REGULAR UNLEADEDiGASOLIZjE — — ^ — '"� "' " — " ^� • FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAC3E METHOD) Price DOES NOT INCLUDE State Tex of $0.20 Aw GALLON /. �o OR f O DATE � 7 ROTE F Ski L PRINT NAME TWIMMEKON16aEjE ��//— REASE UST ANY E(CEMONS TM THEARM SPECIHCATIMIT'S: Thursday, December 28, 2006 Bt M SHN MAST BFBt> MS HEAR PRESENTATION FROM DOW CHEMICAL REPRESENTATIVE ON CALHOUN COUNTY HOUSEHOLD HAZARDOUS WASTE DAY AND TAKE ANY NECESSARY ACTION: Pass on this Agenda Item DONATION FROM SPAWMAXWELL COMPANY 32" FLAT -PANEL LCD HDTV WITH AN ACTICULATING WALL BRACKET TO BE INSTALLED IN THE COURTHOUSE LOBBY, APPROXIMATE VAULE IS $1,500: A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to accept the donation of a 32" Flat Panel LCD HDTV with an articulating wall bracket to be installed in the Courthouse lobby from Spawmaxwell Company, approximate value is $1,500. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ELECT JUDGE PRO-TEM FOR 2007: A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to Elect Commissioner Finster as Judge Pro-Tem for the Year 2007. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. PASS ORDER PLACING COUNTY AND PRECINCT OFFICIALS ON SALARY BASIS: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to pass Order placing County and Precinct Officials on Salary Basis. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY ORDER PLACING OFFICIALS ON SALARY BASIS On Motion by Finster seconded by Galvan and carried, that the following order be entered: At a regular term of the Commissioners' Court in and for Calhoun County, Texas, held in the regular meeting of said Court in the County Courthouse in Port Lavaca, Texas, on the 1 lth day of January 2007, with County Judge Michael J. Pfeifer presiding and Commissioners Roger Galvan, Vern Lyssy, Neil Fritsch and Kenneth Finster present and with Wendy Marvin, Deputy County Clerk, in attendance, there having come on for hearing the matter of determining whether county and precinct officers shall be compensated on a salary basis for the calendar (fiscal) year 2007, it was ordered that all county and precinct officers and their deputies, clerk and assistants be compensated on a salary basis for the calendar (fiscal) year 2007, and the County Clerk is hereby ordered and directed to file a certified copy of this order with the State Comptroller of Public Accounts in Austin,. Texas, on or before January 31, 2007. IT IS SO ORDERED this 1 lth day of January 2007. COMMISSIONERS' COURT OF CALHOUN COUNTY, TEXAS By: liJ4 Michael J. Pfeifer, Co ry udge ATTEST: Anita Fricke, County Clerk By: W ► I k ft)aw" Deputy Cl rk PASS ORDER SETTING MAXIMUM SALARIES, MAKING VARIOUS APPROPRIATIONS, SETTING VACATION POLICY AND SICK LEAVE POLICY, SETTING POLICY ON PAYMENT OF HOSPITILIZATION INSURANCE PREMIUM SETTING HOLIDAY SCHEDULE AND SETTING OTHER MISCELLANEOUS POLICY MATTERS: A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to pass Order setting maximum salaries, making various appropriations, setting vacation policy and sick leave policy and sick leave policy, setting policy on payment of hospitalization insurance premium, setting holiday schedule and setting other miscellaneous policy matters. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 2007 ORDER PASSING MAXIMUM SALARIES MAKING MONTHLY APPROPRIATION AND PASSING HOLIDAY SCHEDULE WHEREUPON, on motion by Judge Pfeifer , seconded by Commissioner Galvan and unanimously carried, on the 11 th day of LqM ,+ram the Court ordered the following Order be adopted and entered: The various officials, supervisors, and permanent employees will be compensated for the Calendar Year 2007 not to exceed the following amounts: SEE SALARY SCHEDULE ATTACHED (Salary Schedule contains salaries for the Juvenile Probation Department and the Boot Camp. These departments are administered by the Juvenile Board and are not included in the County's Budget or Financial Statements; however, the State Statutes indicate that these are employees of the County. These salaries are included for informational purposes only.) All County employees shall be paid on a bi-weekly basis (annual salary divided by the number of bi-weekly pay periods in the year). Each of the officials named herein shall fix the compensation of the employee(s) authorized for his department within the maximum amounts authorized by this Order. Each of said officials will complete and deliver the payroll forms to the County Treasurer to indicate the pertinent information for all employees covered by the Fair Labor Standards Act who were employed during the pay period; he will also see that the necessary exemption certificates and other information are furnished to the County Treasurer so that proper deductions may be made and records compiled for Federal Withholding Tax, Social Security Tax, Group Insurance, and Retirement. Plan. EMERGENCY MEDICAL SERVICE SEE SALARY SCHEDULE ATTACHED In addition, employees are paid an overtime rate of one and one-half times the above rates. An employee on call is paid an hourly rate of $1.00. Amounts shown in the attached Salary Schedule are for budgeting purposes only. PART-TIME OR TEMPORARY HELP The various officials/supervisors will be allowed to employ extra help at the following maximum hourly rates: ➢ Clerical Help in County Offices $ 6.00 ➢ Road and Bridge Precinct Labor $ 6.00 ➢ Building Department Labor $ 6.00 ➢ Waste Management Department Labor $ 6.00 ➢ Skilled Help $ 10.00 ➢ Heavy Equipment Operators $ 12.00 ➢ Mechanics $ 9.00 ➢ Bailiffs $ 11.40 ➢ Librarians -Part -Time $ 10.00 Payments may be made up to the amount authorized in each department budget, approved by the Commissioners Court in the 2007 Budget. The officials/supervisors affected by this Order will not obligate the County for the payment of any compensation in excess of the extra help allowance without prior authorization of Commissioners Court. These employees will be considered part-time or temporary employees of the County and will be subject to Federal Withholding Tax and Social Security Tax deductions. APPROPRIATION FOR JUSTICE OF THE PEACE OFFICE, PRECINCT 5 An annual allowance of $3,600 will be paid from the General Fund to Justice of the Peace of Precinct 5 for expenses of office, at the bi-weekly rate of $138.46. Page No. 1 2907 ORDER PASSING MAXIMUM SALARIES, MAKING MONTHLY APPROPRIATIONS, AND PASSING HOLIDAY SCHEDULE APPROPRIATIONS FOR TRAVEL ALLOWANCE Officers; agents or employees of the County will be reimbursed for actual traveling expenses while out of the County on official County business or in attendance at conferences relating to County government up to the amount authorized in the 2007 budget for this purpose in accordance with the County's purchasing manual. Reimbursement will be requested on the travel form available in the office of the County Treasurer and will be filed, with supporting documentation, in the County Treasurer's Office within one month after the trip has been made. Certain personnel mill be reimbursed for actual traveling expenses in the County in amounts not to exceed the appropriations authorized in the 2007 budget. Mileage reimbursement for the use of personal automobiles, which have been authorized, will be computed at the current rate set by the Internal Revenue Service for tax purposes with the following exceptions which will be paid a bi-weekly set allowance as follows; County Judge Constables Justices of Peace Nuisance Enforcement Officer $211.54 Bi-Weekly $211.54 Bi-Weekly $192.31 Bi-Weekly $211.54 Bi-Weekly APPROPRIATIONS FOR CALHOUN COUNTYAPPRAISAL DISTRICT Payable in quarterly installments from the General Fund to the Calhoun County Tax Appraisal District: Appraisal Services Collection Services HOLIDAY SCHEDULE The Court set the following holiday schedule for the calendar year 2007: Good Friday- %z Day Memorial Day Independence Day Labor Day Veterans' Day Thanksgiving Day Christmas Day New Year's Eve- %2 Day New Year's Day QUARTERLY $39,124.00 $14, 945.00 Friday, April 6 PM Monday, May 28 Wednesday, July 4 Monday, September 3 Monday, November 12 Thursday, November 22 & Friday, November 23 Monday, December 24 & . Tuesday, December 25 Monday, December 31 PM Tuesday, January 1, 2008 However, it was agreed that if any of the above holidays should fall on a non -working day, the employees should be allowed to observe the nearest working day preceding or following the holiday, as shown above. POLICIES PERTAINING TO SICK LEAVE, JOB RELATED ACCIDENTS, AND VACATION WILL BE FOLLOWED AS PER EMPLOYEE POLICY AND PROCEDURES MANUAL, Page No. 2 i,,,f Vl --� 7 M M i vl vi w V1 N N U7 � ✓' N I N ^V �" � c{ tzcli O� v} 00 t�.., O ¢ y S9 S9 69 69 A f9 S9 cA l a Vv C W �r N M. 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O Lz] � 3 U z � v FC W COD L4 w W W w O w O w m z W Q b a �] Q� 01 d M a Q Fry ca a `� oL v N FF�o cc � a a DW�II i�J ao M C N C F WWQI M rC^. 49 � O^ z 0 F F� > Q x C r L= o z w w a a O 5 a i m m w w COO c, 0 q 0 o H b U � l- d 69 C :fi V3 v"t fli i 0 Q W w w W W � ESTABLISH PAY FOR GRAND JURORS AND PETIT JURORS FOR COUNTY, DISTRICT AND JUSTICE OF THE PEACE COURTS: A Motion was made by Galvan and seconded by Commissioner Finster to establish pay for Grand Jurors being $10.00 and Petit Jurors being $6.00 for County, District and Justice of the Peace Courts. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. AUTHORIZE COMMISSIONER PRECINCT #2 TO OBTAIN VISA CREDIT CARD FROM INTERNATIONAL BANK OF COMMERCE: A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to authorize Commissioner Lyssy to obtain a Visa credit card from International Bank of Commerce. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Page 1 of 3 CALHOUN COUNTY CREDIT CARD POLICY AND PROCEDURE The Calhoun County Credit Card Policy and Procedure is a mutual effort intended to delegate both authority and responsibility for small dollar purchases to front line people who are in the best position to know what they need. However, as a public entity Calhoun County is expected to be able to demonstrate to the public that we are spending our money wisely. All participants are responsible to ensure that the Calhoun County Credit Card Policy and Procedure can withstand the scrutiny of the press, the public and auditing. Your participation in the Calhoun County Credit Card Policy and Procedure is a convenience that carves responsibilities along with it. Although the card is issued in your name, it shall be considered Calhoun County property and shall be used with good judgment. Your signature below verifies that you understand the Calhoun County Credit Card Policy and Procedure agreement outlined below and agree to comply with it. To request a Credit Card, the following agreement should be filled out and properly executed. It should then be submitted to the County Judge's Office for an order issued by Commissioners' Court authorizing the issuance of the Credit Card. After the Commissioners' Court Order is issued, the requestor should submit an executed copy of this agreement to the County Treasurer who will arrange for the County's Depository to issue the Credit Card. The Credit Card's Iimit is $5,000.00. AGREEMENT ■ The Credit Card is provided to the Cardholder based on their need to purchase business related goods and services. The card may be revoked at any time based on change of assignment or at Cormnissioner's Court sole. discretion. • The card is for business -related purchases only; personal charges shall not be made to the card. it The Cardholder is the only person entitled to use the card and is responsible for ail charges made with the card. ■ The credit card billing will be sent directly to the County Treasurer and will be paid promptly by the County Treasurer. After payment of the credit card billing a copy will be sent to the cardholder for reconciliation and approval. A copy of the cardholder's reconciliation will be sent to the County Auditors Office promptly (within 5 days of the cardholder receiving the billing copy). Improper use of the card can be considered misappropriation of Calhoun County funds, which may result in disciplinary action; up to, and including termination. The following is a nonexclusive list of Credit Card purchases that are prohibited: Page 2 of 3 o Personal Expenditures. o Cash advances or refunds. o Sales tax except ul cases where State law does not exempt local governments. o Entertainment of any kind, including the purchase of alcohol or patronage of drinking establishments. o Purchases under contracts, uifiess an emergency exception is granted. o Separate, sequential, and component purchases or transactions made with the intent to circumvent State law or County policy. o Purchases that are split to stay within card transaction limits. o Transaction amounts greater than cardholder's transaction limit. • The cardholder is expected to comply with internal control procedures in order to protect Calhoun County assets. This includes the Cardholder keeping vendor receipts/invoices, reconciling Credit Card monthly transaction statements, sending a copy of the credit card monthly reconciliation (with receipts/invoices attached) to the County Auditor's Office, and following proper card security measures. • The Cardholder is responsible for reconciling their Credit Card monthly transaction statement and resolving any discrepancies by contacting the supplier or the Calhoun County Treasurer. • The Cardholder shall immediately report a lost or stolen card by telephone to the County's Depository and to the Calhoun County Treasurer. The Cardholder must surrender their card to the Calhoun County Treasurer upon termination of employment (i.e. retirement or voluntary/involuntary termination). At this point no further use of the Credit Card is authorized. In return for the purchasing authority delegated to the cardholder and in consideration of the cardholder's responsibility to properly steward public resources the Cardholder agrees to undertake the following responsibilities: • To purchase ethically, fairly, and without conflict of interest and to seek the best value. • To promptly reconcile statements and make any needed accounting adjustments. • To promptly report to the Calhoun County Auditor any suspected misuse of the Credit Card. • To avoid payment of sales taxes. • To ensure that transaction documents are obtained and attached to the Cardholder Statement of Account, and to retain these records and attach them to the request for payment. • To comply with the terms and conditions of this Calhoun County Credit Card Policy and Procedure Agreement and any Purchasmg Procedure, Policy or Guide that may be subsequently issued. The use of a County Credit Card for travel expenses does not relieve the cardholder from turning in proper travel expense reports. • Inform merchant of sales tax exempt status; Cardholder will be responsible for reimbursing any sales tax amount to Calhoun County except in cases where State law does not exempt local governments.. Page 3 of 3 i ■ To protect and safeguard the Credit Card. The undersigned parties agree that should they willfully violate the terms of the agreement or be negligent in use of the card the Cardholder will reimburse Calhoun County for all incurred charges and any fees related to the collection of those charges. The undersigned parties further understand that this card is to be used for Calhoun County business purposes only and is not to be used to circumvent the competitive bid process. It is a violation of State law and Calhoun County policy to make purchases separately, or over a period of time, that in normal purchasing practices would be purchased in one purchase. The Cardholder is the only person authorized to use this card. Improper or personal use of this card may result in disciplinary action against the undersigned parties, including termination or criminal prosecution. Credit Cards are issued to an individual only at the direction of the Commissioners' Court. It is understood that the Commissioners' Court may cancel the Cardholder's privilege to use the Credit Card at any time for any reason. The Cardholder will return the Credit Card at any time for any reason. This . policy and procedure concerning the use of Credit Cards by Calhoun County employees was adopted by the Calhoun County Commissioners' Court on the _13th day of October , 2005. Person requesting Credit Card: Depa ent Name Signature Date Approved by Elected Offcial/(D�epaartment Head: fyi C,�c�� Name (printed) Signature Date U -9, r ri L N ,5 SN Name (Printed) -ice 61a en) I ipc Zo Department Mailing Address City, State, Zip Code Please attach a copy of the Commissioners' Court Order approving this Credit Card request. PROPOSAL FROM INFINITY COMMUNICATIONS TECHNOLOGIES INC. TO PROVIDE ONE 16 PORT KVM SWITCH WITH 12 VGA/PS2 CABLES. THIS ITEM IS REQUIRED TO PROVIDE A SINGLE SET OF PERIPHERAL DEVICES SUCH AS A KEYBOARD, MONITOR AND MOUSE FOR USE WITH MULTIPLE CPU's WITHIN THE IT/SERVER ROOM IN THE AMOUNT OF $522• A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the proposal from Infinity Communications Technologies, Inc. to provides one 15 Port KVM Switch with 12 VGA/PS2 Cables. This item is required to provide a single set of peripheral devices such as a keyboard, monitor and mouse for use with multiple within the IT/Server Room in the amount of $522. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Company: Calhoun County Contact Person: Judge Mike Pfeifer Re: KVM Switch P.O. BOX 3407 VICTORIA, TX. 77903 PHONE 361.576.1153 FAX 361.572.0787 EMAIL rreger@infiniticorp.com Date: 12.20.2006 Thank you for the opportunity to provide a quote for the above -referenced item! Infiniti Communications Technologies, Inc. (ICT) proposes the following pricing: Trendnet 16-Port Rack Mount KVM Switch with 12 VGA/PS2 cables for PC Connections *Price includes installation and configuration. Pricingfirm.for 30 days. INSTALLED PRICE: $522.00 We appreciate this opportunity to serve your telecommunications needs! Respectfiflly submitted, Ron. Reger, CODA, CCNA Senior Systems Analysts ; f. F.gTIFI£I] :R "� -sue ' �Aac'•F. _ _ ar' �r: a d a �" G���Y� �.:Sitl C i r.- i ram: • , TRENDnet TK-1601 R 16-PortKVM Switch allows you to manage up to 16 PC's with just one keyboard, monitor, and mouse. Switches between multiple PCs with a simple press of a button? Eliminates the hassle of cable swapping, save money and space with the TK- 1601 R. This KVM Switch also comes with a rack -mount kit for mounting on standard EIA-19" equipment rack in the Server Room and Computer Lab. Rich in features such as Hot -Plug, Auto -Scan, and Hot -Key operations; TRENDnet TK-1601 R is the perfect choice for managing multiple Pcs. _. , . - =. = • Support Microsoft Intellimouse, Microsoft Intellimouse Explorer, Logitech NetMouse, Optical Mouse, Cordless Mouse and other Microsoft compatible mouse • PS/2 Keyboard/Mouse emulation • Supports DOS, Windows 3.x/95/98/ME/NT/2000/XP, Netware, Unix, Linux, and more • Very high video quality - up to 1920 x 1440 resolution and 200Mhz bandwidth • No software required - easy PC selection via Push Buttons and Hot -Key Operations • Hot -Plug feature - add or remove PCs without powering off the KVM Switch or other Pcs • Auto -Scan Mode for monitoring PCs; with configurable scan interval from 5 - 99 seconds • Keyboard status restored when switching between Pc's • LED Display for easy status monitoring • Beeping sound for port switching confirmation (could be disabled in auto -scan mode) • EIA-19" rack -mountable (hardware included) • 2-Year Warranty Integration Friendly: Does not require driver/software for the installation and operation. Switching between PCs with the Push Buttons and Hot -Key operations. Flexible: Hot -Plug feature - add PCs or remove connected PCs without powering off the KVM Switch or the other PCs. Cost Effective: Manage multiple PCs with single keyboard, monitor, and mouse. Save on equipment cost, utility, and space. Performance: Support very High Video Quality up to 1920 x 1440 with 200Mhz bandwidth. Keyboard status is saved for each PC. I— Hardware ' z--.. -7. 77, Computer Port', . 16 ports • Keyboard and Mouse: PS/2 type mini Din 6-pin (female),VGA: HDDB 15-pin (female) . 60S . of , 6 . P6 tt, • 1 Port Keyboard and Mouse: PS/2 type mini Din 6-pin (female), VGA HDD8 15-pin (female) PC'Selg0l"oft Hot -Keys and Push Buttons L - Segment'_...Two LED indicators per port (PC Link (green) and PC Active (red) Aut - o S 1. d .an 1 1 n . t .. er . v . al 5 - 99 seconds Keyboard.State - . . ......... • Saved and restored . ......... Video Bandwidth ...... • 200MHz _P oweeAdapjter,, • External AC Power adapter, 12V DC, IA — ------ Dimensions • 406.0 x 163.5 x 85.0 mm (15.98 x 6.44 x 3.35 inches) W ig4 . t 2.65 Kg. (5.85 lbs) Temper ture� - ­ — - - ------- — --- ------ ------- Operating: 0' - 40° C (32' - 104 F) ­­ — Storage: -20* - 60° C (-4' - 140' F) - - --- -------- . ....... 0% - 80% (non -condensing) Emissio'ns! FCC, CE , ^0 ns,: - , e , e RIEELAT ED PRODUICTS TK-1 661 R, 16-Port Rack Mount KVM Switch . . ..... — — -------- — 2-Port KVM Switch Kit 2-Port KVM Switch with Integrated Cables TW77.. '4Q.QK7....*.::.: 4-Port KVM Switch Kit 4-Port Rack Mount KVM Switch TK=804R - 8-Port Rack Mount KVM Switch 8-Port Stackable Rack Mount KVM Switch with OSD TK-Q,06 6 Feet KVM Cable (male -to -male) TK-C1 0 10 Feet KVM Cable (male -to -male) TK-C 15 15 Feet KVM Cable (male -to -male) r-R[_JER11?'1JG 'NFORMAT10N TRenDnET 3135 Kashivva Street, Torrance, CA 90505 USA Tel: 1-316-891-1100 Fax: 1-310-891-1111 Web: www.trendnet.com Email: sales@trendnet.corn To Order Please Call: QUOTE FROM INFINITY COMMUNICATIONS TECHNOLOGIES, INC. TO PURCHASE AND INTALL TWO PROCURVE 24 10/100 SWITCH MODULES TO EXPAND THE COUNTY'S EXISTING DATA NETWORK/SERVER EQUIPMENT TO ACCOMMODATE ALL OF THE NEW DATA INPUTS FROM THE ANNEX, NEW JAIL AND WITHIN THE COURTHOUSE FACILITY IN THE AMOUNT OF $2,400: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept the quote from Infinity Communications Technologies, Inc. to purchase and install two Procurve 24 10/100 Switch Modules to expand the County's existing Data Network/Server Equipment to accommodate all of the new data inputs from the Annex, New Jail and within the Courthouse Facility in the amount of $2,400. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. P.O. BOX 3407 VICTORIA, TX. 77903 PHONE 361.576.1153 FAX 361.572.0787 EMAIL rreger@infiniticorp.com Company: Calhoun County Contact Person: Judge Pfeifer Re: Hewlett-Packard Switch Module Upgrade Date: 12.15.06 Thank you for the opportunity to provide a quote for the above -referenced item! Infiniti Communications Technologies, Inc. (ICT) quotes the following pricing. ➢ 2 - HP Procurve 24-Port 10/100 Switch Modules Installed Price: $2,400.00 (Includes VLAN configurations) Pricing firm for 30 days We appreciate this opportunity to serve your telecommunications needs! Respectfully submitted, (11! r��O_ Ron Reger Senior Systems Analyst ADDITIONAL SERVICES TO CONTRACT FOR COURTHOUSE RENOVATION PROJECT WITH BAILEY ARCH ECTS IN THE AMOUNT OF 26 591.67: A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to approve additional services to contract for Courthouse Renovation Project with Bailey Architects in the amount of $25,591.67. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. BAILEY _ ARCHITECTS January 3, 2007 The Honorable Michael J. Pfeifer Calhoun County Judge Calhoun County Courthouse 1300 North Virginia Port Lavaca, TX 77979 Re: Calhoun County Courthouse Project No, 04025 Dear Judge Pfeifer: 4100 South Shepherd Houston, Texas 77098.5399 PO Box 540363 Houston, Texas 77254.0363 Tel 713.524.2155 Fax 713.524.3947 www.baileyarchitects.com RECEIVED JAN 0 4 7007 Mike Pfeifer Calhoun County Judge The Courthouse renovations are very impressive. They represent the significant support from you and the Commissioners and will provide quality facilities for the citizens of Calhoun County for many years to come. Based on our discussions with Mark Crippen and in accordance with the contract documents, this is a request for additional fees for Construction Contract Administration services provided during the extended time for completion as follows: Original Contract Completion Date: September 22, 2006 Actual Substantial Completion Date: January 1, 2007 Bailey Architects is requesting an additional three months of Construction Contract Administration Fees based on the following: Monthly Construction Administration Billing $9,879.39 Deduct Expenses Allowance ($1,540.50) Subtotal $8,338.39 Fee for Extended CA Services (3 months) $25,016.67 Additionally, Bailey Architects is requesting fees for additional structural engineering services provided in the amount of 1,575.00 relative to the armor screen protection systems. No additional architectural services fees for this storm protection are included in this additional fee. Copy of the engineering consultant's invoice is attached for your reference. Invoice for these additional services totaling $26,591.67 will be forthcoming upon approval. Cordially, Lane'Wolf Director of Construction Administration i =nr:losure Approved: I�A Michael J. Pfeifer, County Judge AIA/Houston Firm of the Year 2001 Texas Society of Architects Firm of the Year 2001 Member American Institute of Architects Member US Green Building Council HAYNESWHALEY A 5 5 a C f A 7 E sStructural Engineering SHARRON GUINN BAILEY ARCHITECTS, INC. P.O. BOX 540363 HOUSTON, TX 77254-0363 I HAYNEs WHALEY ASSOCIATES, INC. - 2000 WEST SAM HOUSTON PARKWAY SOUTH SUITE 1800 HOUSTON TEXAS 77042 713-868-1591'- FAX 713-868-0046 December 19, 2006 Invoice No: 63421 Project 2003-0338-10 CALHOUN COUNTY COURTHOUSE ADDN'L WINDSTORM PROTECTION FOR JUDGE'S OFFICE Professional Services through November 30, 2006 Hours Rate Amount MANAGING, OFFICER 9.00 175.00 1,575.00 Totals 9.00 1,575.00 Total Labor 1,575.00 Total this Invoice $1,575.00 hayneswhaley.com HOUSTON • AUSTIN . RESTON RESOLUTION APPROVING ADOPTION AGREEMENT TO OBTAIN INSURANCE COVERAGE THROUGH TEXAS ASSOCIATION OF POLITICAL SUBDIVISIONS INTERLOCAL AGREEMENT SELF-INSURANCE LEAGUE: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to adopt the Resolution approving adoption agreement to obtain Insurance coverage through Texas Association of Political Subdivisions Interlocal Agreement Self -Insurance League. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ADOPTION AGREEMENT PURSUANT TO CHAPTER 791 OF THE TEXAS GOVERNMENT CODE WITH RESPECT TO THAT CERTAIN INTERLOCAL AGREEMENT CONCERNING PROVISION OF CERTAIN INSURANCE COVERAGES AND REINSURANCE OF SUCH COVERAGES This Adoption Agreement is hereby entered into by Calhoun County--r_--- , Texas(name of political subdivision), a ___ county (description of type of political subdivision), acting through its Commissioners Court _ (description. of governing board), and is effective on the 1st____ day of — JanuarX_ _ _, 2007 . RECITALS: WHEREAS, ___ Calhoun county_____, Texas (the name of the political subdivision) is a political subdivision of the State of Texas (hereinafter the "Adopting Party"); WHEREAS, as a political subdivision of the State of Texas, the Adopting Party is required to perform certain governmental functions and services as those terms are defined under Section 791.003 of the Texas Government Code; WHEREAS, the Adopting Party desires to contract with other political subdivisions for the purpose of achieving efficiencies and economies as respects the provision of certain insurance coverages necessary or desirable to the governmental functions and services of the political subdivision and the reinsurance of such coverages; WHEREAS, the Adopting Party is willing to jointly enter into agreements with other political subdivisions to provide and procure certain insurance coverages and services through the Texas Association of Politicial Subdivisions Interlocal Agreement Self-insurance League pursuant to Chapter 791 of the Texas Government Code Concerning Provision of Certain Insurance Coverages and Reinsurance of Such Coverages ("the Interlocal Agreement") to cooperate and assist such political subdivisions in identifying vendors, assessing needs for insurance coverages, arriving at specifications for requests for proposals as respects insurance coverages, and assisting in procuring the optimum reinsurance coverages at the lowest possible cost; WHEREAS, the governing body of the Adopting Party has agreed to the terms and conditions of the Interlocal Agreement. NOW, THEREFORE, for and in consideration of the premises and mutual covenants and agreements set forth below, and other good and valuable consideration, the Adopting Party does hereby agree to and adopt the terms and conditions of the Interlocal Agreement. PURPOSE 1.01 The purpose of this Adoption Agreement is to evidence the agreement to and adoption of each and every and all of the terms and conditions of the Interlocal Agreement with an original effective date of May 11, 2000, originally executed by Gray County, Texas and Lipscomb County, Texas, political subdivisions of the State of Texas (hereinafter "the Agreement"). 1.02 Upon execution of this Adoption Agreement it shall be attached to and made a part of the Interlocal Agreement. Once attached to the Interlocal Agreement, this Adoption Agreement and the Interlocal Agreement shall constitute one agreement among all the parties previously executing the Interlocal Agreement, adopting the Interlocal Agreement and the Adopting Party. TERM 2.01 This Adoption Agreement will be effective as of the date designated as the "Effective Date" by the governing board of the political subdivision executing this Adoption Agreement (the "Effective Date"). 2.02 This Adoption Agreement shall expire upon the expiration date of the Agreement; provided, however, that the Adopting Party may terminate its participation in the Agreement at any time upon ninety (90) days prior written notice to the other parties. GENERAL PROVISIONS 3.01 A political subdivision agreeing to and adopting the terms and conditions of the Interlocal Agreement fully agrees and understands that it has agreed to all of the terms and conditions of the Interlocal Agreement and that this Adoption Agreement taken together with the Interlocal Agreement constitutes the entire understanding of the parties relating to the subject matter of the Interlocal Agreement and this Adoption Agreement and supersedes any prior written or oral understanding of the parties with respect to the subject matter of such documents. IN WITNESS WHEREOF, the undersigned political subdivision has been authorized by the governing board of such political subdivision to enter into this Adoption Agreement on the ? 1th day of _January______, 2007 -, to certify which this document is hereby executed under authority of the above named political subdivision by: NLA�� - — BY: Michael J. Pfeifer TITLE: County Judge AMBULANCE SERVICE AGREEMENT WITH HOSPICE OF SOUTH TEXAS AND AUTHORIZE COUNTY JUDGE TO SIGN; A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Ambulance Service Agreement with Hospice of South Texas and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. The parties to this Agreement are: Hospice of South Texas 605 E. Locust Ave Victoria, Texas 77901 (361)572-4300 Ambulance Service Agreement Ambulance Service Provider (ASP): Name: Calhoun County EMS 216 E. Mayhan Port Lavaca, Texas 77979 Telephone: 361-552-1140 Hospice of South Texas (Hospice) is a Texas not -far -profit corporation, providing comprehensive services to the terminally ill patient and the patient's family. Calhoun County EMS ("ASP") is engaged in the business of medical transportation and other services. The ASP is duly licensed by the State of Texas Department of Health to provide ambulance transportation and has trained personnel who are certified by the State of Texas Department of Health. Hospice and the ASP desire to enter into an Agreement in which the ASP will provide medical transportation services, on an as -requested basis only for Hospice patients. In consideration of the mutual promises contained in this Agreement, Hospice of out Texas and the ASP agree as follows: 1. Term. This Agreement is effective as of l 1 d , and shall continue in full force and effect for a period of one year. This Agreeme w I renew automatically yearly on the same terms and conditions unless either party sends to the other party written notice of termination thirty (30) days before the expiration of the Agreement, by certified mail, return receipt requested, at the address listed above. 2. Services. ASP shall provide medical transportation for Hospice's patients, who require medical transport on an as requested by Hospice basis. ASP shall comply with all applicable rules, regulations, ordinances, and laws that apply to the medical transportation of Hospice's patients. ASP shall be responsible for furnishing all necessary personnel and vehicles. ASP agrees to recover and return all equipment transported with the patient. 3. Fees. The fees for services are stated in the attached Schedule 1. 4. Billing. ASP agrees to provide a billing statement that includes the patient's name, date of service, and transport destination. Hospice agrees to pay for services properly billed to it within forty-five (45) days of receipt of ASP's invoice for services. 5. Insurance and Indemnification. Hospice and ASP shall maintain liability insurance in the minimum amounts required by applicable law. Each party agrees to indemnify the other party and its officers, directors, employees, and other agents from all suits, actions, losses, damages, claims, or liability, including without limiting the generality of the foregoing, all expenses of litigation, court costs, attorney's fees and expenses, and expert witness fees, arising out of its negligent acts or the negligent acts of its employees or agents in the performance of the Agreement. 6. HIPAA Addendum. The ASP agrees to comply with all the requirements of the Federal Health Insurance Portability and Accountability Act of 1996 (HIPAA), as provided in the HIPAA Addendum attached to this Agreement as Schedule 2. 7. Amendment. This Agreement embodies the entire agreement between the parties and supersedes all prior agreements and understandings whether written or verbal. This Agreement may be amended or modified only by a written instrument signed by both parties 8. Assignment. This agreement shall be binding upon and inure to the benefits of the parties, their successors and assignees. 9. Legal Construction. In the event that any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision and the Agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained in it. 10. Complaints. Hospice agrees that all complaints or unusual incidents involving personnel or service of the ASP will be promptly reported to management of The ASP and will be described in an incident report detailing the circumstances surrounding the complaint or incident, including the persons or entities involved, date and time of events at issue, and description of events at one time. 11. No Agency. The relationship of the parties is that of independent contractors. Neither party shall be deemed to be the agent, partner or fiduciary of the other, nor is authorized to take any action binding upon the other. 12. Texas Law. This agreement shall be governed by the laws of the State of Texas. Venue shall be in Victoria County, Texas. 13. Entire Agreement. This Agreement, including any attached Schedules, is the sole agreement of the parties and supersedes any prior understandings or written or oral agreements between the parties. This agreement may be executed in multiple counterparts, each of which shall be deemed an original. AGREED TO on the day of ;S4h 4k r%i zuc 7 YN,L,4J a � U- - Name and Title of A6tho-rizyd Individual Calhoun County EMS �f By: 1 Ekea Director Ho ice of South Texas SCHEDULE1 SCHEDULE OF CHARGES: Area(s) served by Ambulance Calhoun County Transports 0 to 50 miles 218.69 Base Rate 6.05 _per loaded mile Transports over 50 miles 218.69 Base Rate 6.05 per loaded mile Round Trip Transfers 0 to 50 miles 218.69 Base Rate 6.05 per loaded mile Round Trip Transfers over 50 miles 218.69 Base Rate 6.05 per loaded mile $ 0 per hour for wait time over 2 hours ALS supplies that may be used will incur additional charges. AGREED TO on the day of Z m a0:j By:P. Nanie-and title of authorized I div dual) Calhoun County EMS By: Exe irector Hos Kce of South Texas SCHEDULE2 HIPAA ADDENDUM Patient/Resident Health Records (HIPAA). The ASP agrees to comply with all federal and state laws, rules and regulations pertaining to notice of uses and disclosures, disclosure, security and privacy of, and access to, patient records, including patient rights regarding "protected health information" under the Federal Health Insurance Portability and Accountability Act of 1996 (HIPAA), and implementing rules and regulations under 45 CFR §164.102 et. Seq. "Protected Health Information" shall have the same meaning as the term "protected health information" in 45 CFR § 164.501, limited to the information created or received by the ASP from or on behalf of Hospice, the ASP further agrees to the following requirements and procedures: The ASP agrees to not use or disclose Protected Health Information other than as permitted or required by this Agreement or as required by law. ii. The ASP agrees to use appropriate safeguards to prevent use or disclosure of the Protected Health Information other than as provided for by this Agreement, HIPAA or other relevant law. iii. The ASP agrees to mitigate, to the extent practicable, any harmful effect that is known to Hospice of a use or disclosure of Protected Health Information by Hospice in violation of the requirements of this Agreement, HIPAA or other relevant law. iv. The ASP agrees to report to Hospice any use or disclosure of the Protected Health Information not provided for by this Agreement, HIPAA or other relevant law, of which it becomes aware. V. The ASP agrees to ensure that any agent, including a subcontractor to whom it provides Protected Health Information received from or created or received by Hospice on behalf of Hospice, agrees to the same restrictions and conditions that apply through this Agreement to Hospice with respect to such information. vi. The ASP agrees to provide access, at the request of Hospice, within a reasonable time and in a reasonable manner, to Protected Health Information in a Designated Record Set, if applicable, to Hospice or, as directed by Nursing Facility, to an individual in order to meet the requirements under 45 CFR § 164.524. vii. The ASP agrees to make any amendment(s) to Protected Health Information in a Designated Record Set, if applicable, that the Hospice directs or agrees to pursuant to 45 CFR § 164.526 at the request of Hospice or an Individual, and in a reasonable time and manner. viii. The ASP agrees to make internal practices, books, and records, including policies and procedures and Protected Health Information, relating to the use and disclosure of Protected Health Information received from, or created or received by the ASP on behalf of Hospice, available Hospice and/or to the Department of Health and Human Services, in an appropriate time and manner, or as designated by the Department of Health and Human Services, for purposes of determining Hospice's compliance with HIPAA and implementing regulations. 4 ix. The ASP agrees to document such disclosures of Protected Health Information and information related to such disclosures as would be required for Hospice to respond to a request by an individual for an accounting of disclosures of Protected Health Information in accordance with 45 CFR § 164.528. X. The ASP agrees to provide Hospice or an individual, within a reasonable time and manner, information collected in accordance with this Agreement to permit Hospice to respond to a request by an individual for an accounting of disclosures of Protected Health Information in accordance with 45 CFR § 164.528. CONTRACT WITH MEDTRONIC PHYSIO FOR DEFRIBRILLATORS FOR CALHOUN COUNTY EMS AND AUTHORIZE HENRY BARBER TO SIGN: A Motion was made by Commissioner Fritch and seconded by Judge Pfeifer to approve the contract with Medtronic Physio for Defibrillators for Calhoun County EMS and authorize Henry Barber to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. TECHNICAL SERVICE SUPPORT AGREEMENT Contract Number: End User # 02211901 CALHOUN COUNTY EMS 216 EAST MAHAN PORT LAVACA, TX 77979 MwUronic PHYS10•C0NTR0L Bill To # 02211901 CALHOUN COUNTY EMS 216 EAST MAHAN PORT LAVACA, TX 77979 This Technical Service Support Agreement begins on 2/1/2007 and expires on 1/31/2008. The designated Covered Equipment and/or Software is listed on Schedule A. This Technical Service Agreement is subject to the Terms and Conditions on the reverse side of this document and any Schedule B, if attached. If any Data Management Support and Upgrade Service is included on Schedule A then this Technical Service Support Agreement is also subject to Medtronic's Data Management Support and Upgrade Service Terms and Conditions, rev 7/99-1. Price of coverage specified on Schedule A is $7,340.43 per term, payable in Quarterly installments. Special Terms 10% DISCOUNT ON ACCESSORIES 10% DISCOUNT ON ALL ELECTRODES 17% DISCOUNT ON LP12 UPGRADES Accepted: MEDTRONIC Emergency Response Systems, Inc. Customer: By: - —e--� </� - -"D By: y — /I Title: / �� [7` �'Scy'7j� Print:• , .14/Lbe2 Date: / ' - 10-7 Title: IR ` -mS Date: (j % Purchase Order Number: 0 & q)-o Territory Rep: WECC54 Customer Contact: O'Neil, Tim Henry Barber Phone: 800-442-1142 x2718 Phone: 361-552-1140 FAX: 800-772-3340 FAX: 361-552-6552 Reference Number: C54-1422 Renewal Printed: 1/18/2007 Page 1 of 8 MEDTRONIC PHYSiO-CONTROL CORP. SERVICE ORDER TERMS AND CONDITIONS TERMS Medtronic Physio-Control's ("Physio") acceptance of Customer's Service Order is expressly conditioned on Customer's assent to the terms set forth in this document and its attachments. Physio agrees to furnish the services ordered by Customer only on these terms, and Customer's acceptance of any portion of the goods and ser vices covered by this document shall confirm their acceptance by Customer. These terms constitute the complete agreement between the parties and they shall gov- ern any conflicting or ambiguous terms on Customer's purchase order or on other documents submitted to Physio by Customer. These terms may not be revised in any manner without the prior written consent of an officer of Physic - REPAIR SERVICES if "Repair" services are designated, subject to the Exclusions Identified below, they shall include, for the designated Covered Equipment, all repair parts and materials required, all required Physio service technician labor, and all related travel expenses. For offsite (ship -in) services, units will be returned to Customer by Physio freight prepaid. INSPECTION SERVICES If "Inspection" services are designated, subject to the Exclusions identified below, they shall include, for the designated Covered Equipment, verification of proper instrument calibration, verification that instrument mechanical operations and output measurements are consistent with applicable product specifications, performance of an electrical safety check in accordance with National Fire and Protection Guidelines, all required Physio service technician labor and all related travel expenses. For offsite (shlp-in) services, units will be returned to Customer by Physio freight prepaid. DOCUMENTATION Following each Repair and/or Inspection, Physio will provide Customer with a written report of actions taken or recommended and identification of any materials replaced or recommended for replacement. LOANERS If a Physio product is designated as a unit of Covered Equipment for Repair Services and needs to be removed from service to complete repairs, an appropriate Loaner unit will be provided, if available, until the removed unit is returned. Customer assumes complete responsibility for the Loaner and shall return the Loanerto Physio in the same condition as received, at Customer's expense, upon the earlier of the return of the removed unit or Physic's request. EXCLUSIONS This Service Order does not include: supply or repair of accessories or disposables (e.g., patient cables, recorder paper, etc.); repair of damage caused by misuse, abuse, abnormal operating conditions, operator errors, and/or acts of God; repairs to return an instrument to normal operating equipment at the time of initial service by Physio under this Service Order; case changes; repair or replacement of items not originally distributed or installed by Physio; and exclusions on Schedule B to this Service Order, if any, which apply to Covered Equipment. SCHEDULE SERVICES Designated Repair and Inspections Services will be performed at the designated service frequency and during designated service hours. Customer is to ensure Covered Equipment is available for Repair and(or inspection at scheduled times. If Covered Equipment is not available as scheduled and Customer requests additional services to be performed or if Physio is requested to perform Repair or Inspection services not designated in this Service Order (due to the naturd of services selected, instruments involved not being Covered Equipment, request being outside of designated service frequency or hours, or application of the Exclusions); Customer shall reimburse Physio at Physic's standard labor rates less 10% (including overtime, if appropriate), plus standard list prices for related parts and materials less 15%, plus actual travel costs incurred. PAYMENT The cost of services performed by Physio shall be payable by Customer within thirty (30) days of Customer's receipt of Physic's Invoice (or such other terms as Physio confirms to Customer in writing). In addition to the cost of services performed, Customer shall pay or reimburse Physio for any taxes assessed Physio. If the number or configuration of Covered Equipment is altered during the Term of this Service Order, the price of Services shall be adjusted accordingly. WARRANTY Physio warrants Services performed under this Service Order and replacement parts provided in performing such Services against defects in material and workman- ship for ninety (90) days from the date a Service was performed or a part was provided. Customer's sole remedy shall be reservicing the affected unit and/or replace- ment of any part determined to be defective, without any additional Customer charge, provided Customer notifies Physio of any allegedly defective condition within ten (10) calendar days of its discovery by Customer. Physio makes no other warranties, express or implied, including, without limitation, NO WARRANTY OF MER- CHANTABILITY OF FITNESS FOR A PARTICULAR PURPOSE, AND IN NO EVENT SHALL PHYSIO BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL, OR OTHER DAMAGES. TERMINATION Either party may terminate this Service Order at any time upon sixty (60) days prior written notice to the other, except that Physio may terminate this Service Order immediately upon Customer's failure to make timely payments for services rendered under this Service Order. In the event of termination, Customer shall be obligated to reimburse Physio for that portion of the designated price which corresponds to that portion of the Term and the scope of Services provided prior to the effective date of termination. DELAYS Physio will not be liable for any loss or damage of any kind due to its failure to perform or delays in its performance resulting from any cause beyond Its reasonable con- trol, including, but not limited to, acts of God, labor disputes, labor shortages, the requirements of any governmental authority, war, civil unrest, delays in manufacture, obtaining any required license of permit, and Physic's inability to obtain goods from its usual sources. Any such delay shall not be considered a breach of Physic's obligations and the performance dates shall be extended for the length of such delay. MISCELLANEOUS a) Customer agrees to not employ or offer employment to anyone performing Services on Physic's behalf during the Term of this Service Order or for one (1) year following its expiration without Physic's prior written consent. b) This Service Order, and any related obligation of other party, may not be assigned in whole or in part without the prior written consent of the other party. c) The rights and obligations of Physio and Customer under this Service Order shall be governed by the laws of the State of Washington. All costs and expenses incurred by Physio related to enforcement of its rights under this document, including reasonable attorney's fees, shall be reimbursed by Customer. Rev 7/99-1 MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECHNICAL SERVICE SUPPORT AGREEMENT TERMS AND CONDITIONS RENEWAL TERMS Medtronic Emergency Response Systems, Inc.'s ("Medtronic') acceptance of Customer's Technical Service Support Agreement is expressly conditioned on Customer's assent to the terms set forth in this document and its attachments. Medtronic agrees to furnish the services ordered by Customer only on these terms, and Customers acceptance of any portion of the goods and services covered by this document shall confirm their acceptance by Customer. These terms constitute the complete agreement between the parties and they shall govern any conflicting or ambiguous terms on Customer's purchase order or on other documents submitted to Medtronic by Customer. These terms may not be revised in any manner without the prior written consent of an officer of Medtronic. REPAIR SERVICES If "Repair" services are designated, subject to the Exclusions identified below, they shall include, for the designated Covered Equipment, all repair parts and materials required, all required Medtronic service technician labor, and all related travel expenses. For offsite (ship -in) services, units will be returned to Customer by Medtronic freight prepaid. INSPECTION SERVICES If "Inspection" services are designated, subject to the Exclusions identified below, they shall include, for the designated Covered Equipment, verification of proper instrument calibration, verification that instrument mechanical operations and output measurements are consistent with applicable product specifications, performance of an electrical safety check in accordance with National Fire and Protection Guidelines, all required Medtronic service technician labor and all related travel expenses. For offsite (ship -in) services, units will be returned to Customer by Medtronic freight prepaid. DOCUMENTATION Following each Repair and/or Inspection, Medtronic will provide Customer with a written report of actions taken or recommended and identification of any materials replaced or recommended for replacement. LOANERS If a Medtronic product is designated as a unit of Covered Equipment for Repair Services and needs to be removed from service to complete repairs, an appropriate Loaner unit will be provided, if available, until the removed unit is returned. Customer assumes complete responsibility for the Loaner and shall return the Loaner to Medtronic in the same condition as received, at Customer's expense, upon the earlier of the return of the removed unit or Medtronic's request. EXCLUSIONS This Technical Service Support Agreement does not include: supply or repair of accessories or disposables (e.g., patient cables, recorder paper, etc.); repair of damage caused by misuse, abuse, abnormal operating conditions, operator errors, and/or acts of God; repairs to return an instrument to normal operating equipment at the time of initial service by Medtronic under this Technical Service Support Agreement; case changes; repair or replacement of items not originally distributed or installed by Medtronic; and exclusions on Schedule B to this Technical Service Support Agreement, if any, which apply to Covered Equipment. SCHEDULE SERVICES Designated Repair and Inspections Services will be performed at the designated service frequency and during designated service hours except where service technicians are rendered unavailable due to mandatory training commitments, in which case Medtronic will provide alternate coverage. Customer is to ensure Covered Equipment is available for Repair and/or Inspection at scheduled times. If Covered Equipment is not available as scheduled and Customer requests additional services to be performed or if Medtronic is requested to perform Repair or Inspection services not designated in this Technical Service Support Agreement (due to the nature of services selected, instruments involved not being Covered Equipment, request being outside of designated service frequency or hours, or application of the Exclusions); Customer shall reimburse Medtronic at Medtronic's standard labor rates less 10% (including overtime, if appropriate), plus standard list prices for related parts and materials less 15%, plus actual travel costs incurred. PAYMENT The cost of services performed by Medtronic shall be payable by Customer within thirty (30) days of Customer's receipt of Medtronic's Invoice (or such other terms as Medtronic confirms to Customer in writing). In addition to the cost of services performed, Customer shall pay or reimburse Medtronic for any taxes assessed Medtronic. If the number or configuration of Covered Equipment is altered during the Term of this Technical Service Support Agreement, the price of Services shall be adjusted accordingly. WARRANTY Medtronic warrants Services performed under this Technical Service Support Agreement and replacement parts provided in performing such Services against defects in material and workmanship for ninety (90) days from the date a Service was performed or a part was provided. Customer's sole remedy shall be reservicing the affected unit and/or replacement of any part determined to be defective, without any additional Customer charge, provided Customer notifies Medtronic of any allegedly defective condition within ten (10) calendar days of its discovery by Customer. Medtronic makes no other warranties, express or implied, including, without limitation, NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND IN NO EVENT SHALL MEDTRONIC BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL, OR OTHER DAMAGES. Reference Number: C54-1422 Renewal Printed: 1/18/2007 Page 2 of 8 TERMINATION Either party may terminate this Technical Service Support Agreement at any time upon sixty (60) days prior written notice to the other, except that Medtronic may terminate this Technical Service Support Agreement immediately upon Customer's failure to make timely payments for services rendered under this Technical Service Support Agreement. In the event of termination, Customer shall be obligated to reimburse Medtronic for that portion of the designated price which corresponds to that portion of the Term and the scope of Services provided prior to the effective date of termination. DELAYS Medtronic will not be liable for any loss or damage of any kind due to its failure to perform or delays in its performance resulting from any cause beyond its reasonable control, including, but not limited to, acts of God, labor disputes, labor shortages, the requirements of any governmental authority, war, civil unrest, delays in manufacture, obtaining any required license or permit, and Medtronic's inability to obtain goods from its usual sources. Any such delay shall not be considered a breach of Medtronic's obligations and the performance dates shall be extended for the length of such delay. MISCELLANEOUS a) Customer agrees to not employ or offer employment to anyone performing Services on Medtronic's behalf during the Term of this Technical Service Support Agreement or for one (1) year following its expiration without Medtronic's prior written consent. b) This Technical Service Support Agreement, and any related obligation of other party, may not be assigned in whole or in part without the prior written consent of the other party. c) The rights and obligations of Medtronic and Customer under this Technical Service Support Agreement shall be governed by the laws of the State in which the service is provided. All costs and expenses incurred by the prevailing party related to the enforcement of its rights under this document, including reasonable attorney's fees, shall be reimbursed by the other party. ........... .................................................................................................... ...................................................................... ................... ...1........ .............. end ........ ........... .............. ..._............................................................. Reference Number: C54-1422 Renewal Printed: 1/18/2007 Page 3 of 8 MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECIINICAL SERVICE SUPPORT AGREEMENT SCHEDULE A Contract Number: Servicing Rep: O'Neil, Tim, WECC54 District: SOUTHWEST Phone: 800-442-1142 x2718 FAX: 800-772-3340 Equipment Location: CALHOUN COUNTY EMS, 02211901 216 EAST MAHAN PORT LAVACA, TX 77979 Scope Of Service Ship In Repair - 1 On Site Inspection per yea1-:M-F/8-5 Ref. Effective Expiration Total Model Part Number Serial Number Line Date Date_ Inspections LIFEPAK@ 11 DEFIBRILLATOR 806545-00 001379 5 2/l/2007 1/31/2008 1 LIFEPAK© 11 DEFIBRILLATOR 806545-00 001377 6 2/1/2007 l/31/2008 l LIFEPAK® 11 DEFIBRILLATOR 806545-00 001376 7 2/1/2007 1/31/2008 1 LIFEPAK® 1 I DEFIBRILLATOR 806545-00 001375 8 2/1/2007 1/31/2008 1 LIFEPAK© I MONITOR 905300-08 001978 0 2/1/2007 1/31/2008 1 LIFEPAK@ I MONITOR 805300-08 001976 10 2/1/2007 1/33/2008 1 LIFEPAK® 1 I MONITOR 805300-08 001979 11 2/1/2007 1/31/2008 1 LIFEPAK® 11 MONITOR 805300-08 001977 12 2/1/2007 1/3V2008 1 LIFEPAK© 12 VLP12-02-005013 32333378 13 2/l/2007 1/31/2008 1 LIFEPAK@ 12 VLP12-02-005013 32333372 14 2/1/2007 1/31/2008 1 LIFEPAK@ 12 VLP12-02-002936 32114019 15 2/1/2007 1/31/20D8 I LIFEPAK@ 12 VLP12-02-002936 32114018 16 2/l/2007 1/31/2008 1 Scope Of Service Ship In Repair Only:M-F/8-5 , Model Ref. Effective Expiration Total Part Number Serial Number Line Date Date Inspections BATTERY SUPPORT SYSTEM 801807-21 033026 1 2/l/2007 1/31/2008 0 BATTERY SUPPORT SYSTEM 801807-21 018952 2 2/1/2007 1/31/2008 0 BATTERY SUPPORT SYSTEM 801807-12 014048 3 2/1/2007 1/31/2008 0 BATTERY SUPPORT SYSTEM 801807-12 014047 4 2/1/2007 1/31/2008 0 BATTERY SUPPORT SYSTEM VBSS2-02-000009 32280199 21 2/1/2007 1/31/2008 0 BATTERY SUPPORT SYSTEM 2 VBSS2-02-000009 32318120 22 2/1/2007 1/31/2008 0 BATTERY SUPPORT SYSTEM 2 VBSS2-02-000009 32055788 23 2/1/2007 1/31/2008 0 BATTERY SUPPORT SYSTEM 2 VBSS2-02-000009 32058089 24 2/1/2007 1/31/2008 0 LIFEPAK012 AC/DC PA VLP12-06-000102 049499 17 2/1/2007 1/31/2008 0 LIFEPAK@12 AC/DC PA VLPI2-06-000102 049481 18 2/l/2007 1/31/2008 0 LIFEPAK@ 12 AC/DC PA VLP12-06-000102 049056 19 2/1/2007 1/31/2008 0 LIFEPAK@ 12 AC/DC PA VLP12-06-000102 049048 20 2/1/2007 1/31/2008 0 Reference Number: C54-1422 Renewaf Printed: 1/18/2007 Page 4 of 8 ** Denotes an inventory line that has changed since the last contract revision or addendum. Reference Number: C54-1422 Renewal Printed: 1/18/2007 Page 5 of 8 MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECHNICAL SERVICE SUPPORT AGREEMENT SCHEDULE B LIFEPAK® I DIAGNOSTIC CARDIAC MONITOR Auxiliary Power Supply included when listed on equipment inventory (Schedule A). Medtronic® Cellular Modem is included when listed on the equipment inventory. Case changes are excluded, Communications and patient cables are excluded. Cellular telephone is excluded. Repair coverage for Medtronic® ECG, Pacing and Defibrillation Simulators included. Discounts may not be combined with any other special terms, discounts and/or promotions. Medtronic® Battery Pak • Customer retains the responsibility to perform the battery maintenance and evaluation procedures outlined in the operating instruction manual and to replace batteries that do not pass the conditions outlined under "Discarding/ Recycling Batteries." Batteries failing to meet battery performance tests should be removed from service and properly discarded (recycled). • If customer provides evidence that a Medtronic Battery Pak fails to meet the performance tests noted above and/or the Battery Pak age exceeds 2 years, Medtronic shall replace said Medtronic Battery Pak (like for like) i.e., FASTPAK for FASTPAK, up to a maximum of 2 Medtronic Battery Paks every two years (including prior Support Plan periods) per LIFEPAK® 11 diagnostic cardiac monitor (listed on Schedule A). To assist in proper recycling and removal of low capacity batteries, replaced Battery Paks become the property of Medtronic and must be returned at the time of exchange. • Only batteries manufactured by Medtronic are covered under this Service Agreement. 'Any batteries manufactured by other sources are expressly excluded from coverage under this Service Agreement. Medtronic cannot guarantee the operation, safety and/or performance of our product when operating with a non -Medtronic battery. Repairs and inspections performed under this Agreement meet original equipment manufacturer's product specifications only when operating with a Medtronic battery. Any repairs, as determined by a Medtronic Service Representative, resulting from the use of a non -Medtronic battery, will be billed at our standard list prices for parts and labor, including actual travel charges incurTed. Reference Number: C54-1422 Renewal Printed: 1/18/2007 Page 6 of 8 MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECHNICAL SERVICE SUPPORT AGREEMENT SCHEDULE B LIFEPAK® l l DEFIBRILLATOR Auxiliary Power Supply included when listed on equipment inventory (Schedule A). Medtronic® Cellular Modem is included when listed on the equipment inventory. Case changes are excluded. Communications cables are excluded. Cellular telephone is excluded. Includes QUIK-COMBOTm and Standard Paddles Modules. Defibrillator paddle repairs are included (excludes pediatric paddles). Pacemaker repair is included. Excludes lost or damaged defibrillator paddles. Discounts may not be combined with any other special terms, discounts and/or promotions MedtronicO Battery Pak • Customer retains the responsibility to perform the battery maintenance and evaluation procedures outlined in the operating instruction manual and to replace batteries that do not pass the conditions outlined under "Discarding/ Recycling Batteries." Batteries failing to meet battery performance tests should be removed from service and properly discarded (recycled). If customer provides evidence that a Medtronic Battery Pak fails to meet the performance tests noted above and/or the Battery Pak age exceeds 2 years, Medtronic shall replace said Medtronic Battery Pak (like for like) i.e. FASTPAK for FASTPAK, up to a maximum of 2 Medtronic Battery Paks every two years (including prior Support PIan periods) per LIFEPAKV l 1 defibrillator (listed.on Schedule A).To assist in proper recycling and removal of low capacity batteries, replaced Battery Paks become the property of Medtronic and must be returned at the time of exchange. Only batteries manufactured by Medtronic are covered under this Service Agreement, Any batteries manufactured by other sources are expressly excluded from coverage under this Service Agreement. Medtronic cannot guarantee the operation, safety and/or performance of our product when operating with a non -Medtronic battery. Repairs and inspections performed under this Agreement meet original equipment manufacturer's product specifications only when operating with a Medtronic battery. Any repairs, as determined by a Medtronic Service Representative, resulting from the use of a non -Medtronic battery, will be billed at our standard list prices for parts and labor, including actual travel charges incurred. Reference Number: C54-1422 Renewal Printed: 1/18/2007 Page 7 of 8 MEDTRONIC EMERGENCY RESPONSE SYSTEMS, INC. TECHNICAL SERVICE SUPPORT AGREEMENT SCHEDULE B LIFEPAK0 12 DEFIBRILLATOR/MONITOR AC Power Adapter included when listed on equipment inventory (Schedule A). DC Power Adapter included when listed on equipment inventory (Schedule A). Defibrillator paddle repairs are included (excludes internal, sterilizable and pediatric paddles). Communications and Patient cables are excluded. PCMCIA Modems are excluded. Therapy cables are excluded. Sp02 Sensors are excluded. Case Changes are excluded. Discount of 17% from the field installed list price for any current and/or future available LIFEPAKS12 upgrade is included when installed by Medtronic Technical Services. Discounts may not be combined with any other special terms, discounts and/or promotions. Medtronic Fastpak@, Fastpak 2, Lifepak SLA and Lifepak NiCd Battery • Customer retains the responsibility to perform the battery maintenance and evaluation procedures outlined in the operating instruction manual and to replace batteries that do not pass the conditions outlined under "Discarding/ Recycling Batteries." Batteries failing to meet battery performance tests should be removed from service and properly discarded (recycled). • If customer provides evidence that a Medtronic Battery Pak fails to meet the performance tests noted above and/or the Battery Pak age exceeds 2 years, Medtronic shall replace said Medtronic Battery Pak (like for like) i.e. FASTPAK for FASTPAK, FASTPAK2 for FASTPAK2, LIFEPAK SLA for LIFEPAK SLA, or LIFEPAK NiCd for LIFEPAK NiCd, up to a maximum of 4 Medtronic Battery Paks every two years (including prior Support Plan periods) per LIFEPAKO 12 defibrillator/monitor (listed on Schedule A). To assist in. proper recycling and removal of low capacity batteries, replaced Battery Paks become the property of Medtronic and must be returned at the time of exchange. • Only batteries manufactured by Medtronic are covered under this Service Agreement. Any batteries manufactured by other sources are expressly excluded from coverage under this Service Agreement. Medtronic cannot guarantee the operation, safety and/or perfommance of our product when operating with anon -Medtronic battery. Repairs and inspections performed under this Agreement meet original equipment manufacturer's product specifications only when operating with a Medtronic battery. Any repairs, as determined by a Medtronic Service Representative, resulting from the use of a non -Medtronic battery, will be billed at our standard list prices for parts and labor, including actual travel charges incurred. LifepakO12 Software Updates • if combined Repair and Inspection services are designated on the Technical Service Support Agreement inventory for Lifepak 12 units, at tite customer's request, a Medtronic Technical Services Representative will install Lifepak 12 software updates at no additional charge provided it is installed at the time of a regularly scheduled inspection. In addition during the tern of this agreement, where an assembly such as a printed circuit board must be replaced in order to install the new software, these assemblies may be purchased by the customer at a 50%discount off tine current list price of a new assembly. Software updates requested to be installed at a time other than the regularly scheduled inspection will be billed at $205 per unit per software update. The cost of the software update will be billed on a separate invoice. • If Repair -Only services are designated on the Service Order inventory for Lifepak 12 units, at the customer's request a Medtronic Technical Services Representative will install a Lifepak 12 software update at a discounted price of $205 per unit per software update. In addition during the tern of this agreement, where an assembly such as a printed circuit board must be replaced in order to install the new software, these assemblies may be purchased by the customer at a 50% discount off the current list price of a new assembly. The cost of the software update will be billed on a separate invoice. Discounts may not be combined with any other special terms, discounts and/or promotions. Reference Number: C54-1422 Renewal Printed: 1/18/2007 Page 8 of 8 INTERLOCAL AGREEMENT BETWEEN CALHOUN COUNTY AND CALHOUN COUNTY ISD REGARDING THE VICTORIA COLLEGE SATELLITE CAMPUS: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to enter into an Interiocal Agreement between Calhoun County and Calhoun County ISD regarding the Victoria College Satellite Campus, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. INTERLOCAL AGREEMENT BETWEEN CALHOUN COUNTY and THE CALHOUN COUNTY INDEPENDENT SCHOOL DISTRICT STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with ANOTHER GOVERNMENTAL ENTITTY so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, The Calhoun County Independent School District, hereinafter referred to as CCISD, is engaged in restoring and providing education development for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from CCISD to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment: by County: In consideration that the services described below COUNTY shall pay the sum of $150,000.00 to CCISD. 2. Services: CCISD shall provide services at the old HJM Elementary School campus in the form of several classrooms, utilities, maintenance, equipment and facilities restoration for the instruction of college level courses to the citizens of Calhoun County in collaboration and cooperation of Victoria College and the University of Houston at Victoria. 3. Term: The Term of this contract is to begin on January 1, 2007 and end on December 31, 2008, unless earlier terminated by either party on thirty days written notice. 4. Books and Records: All books and records of CCISD concerning the construction and renovation of the school rooms shall be open for inspection during normal business hours to such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 5. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 6. Non -Discrimination: CCISD agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non -merit factor. Any act of discrimination shall constitute a material breach of this contract. 7. Sexual harassment Prohibited: CCISD agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 8. Applicable Laws: CCISD agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation. 2 9. Default: a. In the event either parry shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non -defaulting party to the other, then in any such event the non -defaulting party shall be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, powe.r or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any' other or further action in any circumstances without notice or demand. 10. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that CCISD may not assign this contract without COUNTY'S prior written consent. 11. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 12. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 13. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 14. Relationship; The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of CCISD and CCISD shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to CCISD by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 15. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and CCISD, except as herein otherwise provided. 16. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CAI 01 COUNTY COUNTY: Calhoun County Judge 211 S. Ann Street, Room 304 Port Lavaca, Texas 77979 NOTICES: CALHOUN COUNTY INDEPENDENT SCHOOL DISTRICT By: �" �-- �k Date: I - 16 - O! CALHOUN COUNTY ISD CCISD Board of Trustees President 525 N. Commerce St. Port Lavaca, TX 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract was accepted and agreed to by the Commissioners' .Court of Calhoun County on 01 By: D uty Clerk Date: 1 - _a �)' () q 4 CONTRACT BETWEEN CALHOUN COUNTY AND THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER AUTHORIZE PAYMENT OF $28,500 AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the Contract between Calhoun County and the Harbor Children's Alliance and Victim Center, authorize payment of $28,500 and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CONTRACT between CALHOUN COUNTY and THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTYthe authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public fiends for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, COUNTY, a political subdivision of the State of Texas, has the authority and duty to conduct necessary investigations, enforce the laws and under legislative mandate, through its district attorney, assist all victims of crime, and further, pursuant to ' 264.402, Texas Family Code, the authority to establish children's advocacy centers, which centers shall provide certain services to and support of the children of COUNTY who are victims of child abuse and neglect, and FURTHER, that COUNTY has determined such activities serve valuable public purposes and constitutes county business, and WHEREAS, COUNTY, pursuant to ' ' 264,403 and 264.406, Texas Family Code, has the authority to develop, maintain and support, through the children's advocacy center, an environment that emphasizes the best interests of abused and neglected children and that provides investigatory and rehabilitative services, and further, to enter into contracts to provide certain services to and support of the children of COUNTYwho are the victims of child abuse and neglect, and FURTHER, that COUNTY has determined such activities serve valuable public purposes, and constitute county business, and WHEREAS, The Harbor Cluhdren's Alliance and Victim Center, a Texas nonprofit corporation, hereinafter referred to as THE HARBOR, is engaged in providing investigations of child abuse and assisting the child victims of abuse and neglect, along with their families, and desires to enter into such a contract for the provision of certain services to and support of the children and adults of COUNTY abuse and neglect; said services being considered by consideration from THE HARBOR to COUNTY in hereby. IT IS THEREFORE AGREED THAT: who are victims of physical/sexual both parties to this contract as fair exchange for the funds transferred 1. Payment by County: In consideration that the services described below to the residents of COUNTY, THE HARBOR shall be entitled to a sum not to exceed $28,500.00 per annum. Such amount shall be disbursed by COUNTY to TT=IE HARBOR after January 1, 2007, upon written request for THE HARBOR, 2. Insurance: The County will require documentation of General Liability insurance coverage, with adequate limits to be determined individually, depending on exposure. 3. Services: THE HARBOR shall provide services to the residents of COUNTY as follows: a. To provide the children and adults residing in COUNTY and surrounding counties with a facility where children and adults who are the victims of sexual and/or physical abuse and their non -offending family members can go for evaluation, intervention and counseling. b. To provide the agencies and professionals of COUNTY and surrounding counties who work with abused children with a forum where they can gather and work together in assisting victims and their families. c. To provide a resource center for training and education ui the area of child abuse, domestic violence and victimization. d. To provide a warm, non -threatening environment in which the victims of physical/sexual abuse and victimization and their families can work with law enforcement or protection services in preparation for their court appearances. e. To provide a location where local and area law enforcement agencies and those assisting them may obtain evidence to be used to investigate and prosecute those accused of child abuse, domestic violence, family violence and neglect. 4. IRS Classification: THE HARBOR's Internal Revenue Service, non-profit classification is 501(c)(3) and its IRS EIN is 74-2578679 5. Most Recent Financial and Performance Reports: THE HARBOR shall submit to COUNTYAuditor and COUNTYJudge each a copy of THE HARBOR's most current independent financial audit or end -of -year financial report of all expenditures and income for the period of THE HARBOR's fiscal year ending in calendar year 2006, within 60 days of the approval of this contract. THE HARBOR shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which THE HARBOR gives details of services provided and clients served for the previous COUNTY fiscal year ending on December 31, 2006, on or before March 1, 2007. 6. Prospective Financial and Performance Reports: THE HARBOR shall submit to COUNTY Auditor and COUNTY Judge each a copy of THE HARBOR's independent financial audit or end -of -year financial report of all expenditures and income for the period of THE HARBOR's fiscal year ending in calendar year 2006, within thirty days following its receipt by THE HARBOR. THE HARBOR shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which THE HARBOR gives details of services provided and clients served for THE HARBOR's fiscal year ending in calendar year 2006, by March 1, 2007. 7. Term: The Term of this contract is to begin on January 1, 2007 and end on December 31, 2007, unless earlier terminated by either party on thirty days written notice. 8. Use of Funds: No moneys paid to THE HARBOR shall be expended for any purpose other than for the provision of certain services to and support of the victims of COUNTY who are victims of physical/sexual abuse and neglect; provides, however, that no exception of the person who shall conduct all of the child interviews and provide training to volunteers. 9. Books and Records: All books and records of THE HARBOR shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 10. Non -Exclusion: This contract is not exclusive and COUNTYreserves the right to contract with additional parties for the provision of certain services to and support of the victims of COUNTY who are victims of physical/sexual abuse and neglect in the area covered by this contract. 11. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court, 12. Non -Discrimination: THE. HARBOR agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non -merit factor. Any act of discrimination shall constitute a material breach of this contract. 13. Sexual Harassment Prohibited: THE HARBOR. agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 14. Applicable Laws: THE HARBOR agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation. This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on THE HARBOR. Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 15. Default: a. In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non -defaulting party to the other, then in any such event the non -defaulting party shall be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver not exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 16. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that THE HARBOR may not assign this contract without COUNTY's prior written consent. 17. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 18. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 19. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 20. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of THE HARBOR, and THE HARBOR shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to THE HARBOR by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 21. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and THE HARBOR, except as herein otherwise provided. 22. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY %. I R/ _rA Date: I- j Sy7 COUNTY: Calhoun County Judge 211 S. Ann Street, Suite 301 Port Lavaca, Texas 77979 THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER Z- 4 By: Date: d 1! a'2Csf' c- Du la NOTICES THE HARBOR: President of the Board P.O. Box 1300 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract was ccepted and agreed to by the Commissioners' Court of Calhoun County on i , 2007. D uty Clerk Date: 1 Vi5 ._,zo 09 CONTRACT BETWEEN CALHOUN COUNTY AND PORT LAVACA MAINSTREET, INC. AUTHORIZE PAYMENT OF $1,000 AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to approve the contract between Calhoun County and Port Lavaca Mainstreet, Inc., authorize payment of $1,000 and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CONTRACT between CALHOUN COUNTY and THE PORT LAVACA MAIN STREET COMMITTEE, INC. STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, The Port Lavaca Main Street Comnvttee, Inc., a Texas nonprofit corporation, hereinafter referred to as MAIN STREET COMMI"'IEE, is engaged in restoring and providing an economic development area for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from MAIN STREET COMMITTEE to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY; MAIN STREET COMMITTEE shall be entitled to a sum not to exceed $1,000.00 per annum. Such amount shall be disbursed by COUNTY to lUTAIN STREET COMMITTEE after January 1, 2007, upon written request for MAIN STREET COMMITI EE. 2. Insurance: MAIN STREET CO ILWITTEE shall at all times maintain a policy of liability insurance for premises liability for personal injury. Said policy shall be in the minimum amount of $500,000. 3. Services: [124IN STREET COMMITTEE shall provide services to the residents of COUNTY as follows: a. To provide COUNTY with an economic development area to promote a stronger tax base by restoring and enhancing the Main Street area; b. To restore and protect the historical buildings of Port Lavaca; and C. To revitalize the central business district within the context of the preservation and rehabilitation of its historic building. 4. IRS Classification: MAIN STREET COA1VIITTEE's Internal Revenue Service, non-profit classification is 501(c)(3) and its IRS EIN is 74-252002. 5. Most Recent Financial and Performance Reports: MAIN STREET COMMITTEE shall submit to COUNTYAuditor and COUNTYJudge each a copy of MAIN STREET COMMITTEE's most current independent financial audit or end -of -year financial report of all expenditures and income for the period of MAIN STREET COMMITTEE fiscal year ending in calendar year 2006, within 30 days of the approval of this contract. MAIN STREET COMMITTEE shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which MAIN STREET COMMITTEE gives details of services provided and clients served for the previous COUNTY fiscal year ending on December 31, 2006, within 30 days after the approval of this contract. 6. Prospective Financial and Performance Reports: MAIN STREET COMMITTEE shall submit to COUNTY Auditor and COUNTY Judge each a copy of MAIN STREET COMMITTEE's independent financial audit or end -of -year financial report of all expenditures and income for the period of MAIN STREET COMMITTEE's fiscal year ending in calendar year 2006, by the earliest of thirty days following its receipt by MAIN STREET or by September 30, 2007. MAIN STREET COMMITTEE shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which MAIN STREET COMMITTEE gives details of services provided and clients served for MAIN STREET COMMITTEE's fiscal year ending in calendar year 2006 by September 30, 2007. 7. Term: The Term of this contract is to begin on January 1, 2007 and end on December 31, 2007 unless earlier terminated by either party on thirty days written notice. 8. Books and Records: All books and records of MAIN STREET COMMITTEE shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 9. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 10. Non -Discrimination: MAIN STREET COMMITTEE agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non -merit factor. Any act of discrimination shall constitute a material breach of this contract. 11. Sexual Harassment Prohibited: MAIN STREET COMMITTEE agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 12. Applicable Laws: A AIN STREET COMMITTEE agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation. This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on MAIN STREET COMMITTEE. Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 13. Default: a. In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non -defaulting party to the other, then in any such event the non - defaulting party shall be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 14. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that MAIN STREET COMMITTEE may not assign this contract without COUNTY's prior written consent. 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 16. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 17. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of MAIN STREET CONfMTl"I'EE, and JVIAIN STREET COMMITI EE shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to MAIN STREET COMMITTEE by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 19. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and MAIN STREET COMMITTEE, except as herein otherwise provided. 20. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY MAIN STREET COMMITTEE By: By: Date: �� %.� U% , Date: NOTICES COUNTY: MAIN STREET COMMITEE: Calhoun County Judge President of the Board 211 S. Ann Street, Suite 301 P.O. Box 565 Port Lavaca, Texas 77979 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract was acyged and agreed to by the Commissioners' Court of Calhoun County on January . 2007. By: D uty Clerk Date: H5-�-'20oi 12- i-05; 2=57PM;H1LB POGAL AND HOBBS COMMON POLICY DECLARATIONS 3616759505 # 1/ 1 Aenewal of SCOTTSDALE INSURANCE COMPANY® CPS0720259 Home Office: One Nationwide Plaza I Columbus, Ohio 43215 Administrative Office: 8877 North Gainey Center Drive - Scottsdale, Arizona 85258 1-800-423-7675 A STOCK COMPANY ITEM 1. Named Insured and Mailing Address PORT LAVAtA MAIN STREET, INC. MAIN STREET THEATRE PO BOX 1614 PORT LAVACA, TX 77979 Policy Number V CPS0782743 Agent Name and Address CRUMP INS SVC OF HOUSTON, INC. 13105 NORTHWEST FREEWAY SUITE 1100 Agent No.: 42024 Program No.: NONE HOUSTON, TX 77040 ITEM2 Policy Period From: 06/17/2006 To. 06/17/2007 Term: 365 DAYS 12:01 A.M., Standard Tlme at your mailing address. Business Description: COMMUNITY THEATER In return for the payment of'the premium, and subject to all the terms of this policy, we agree with you to provide the insurance as stated in this policy. This policy consists of the fallowing coverage parts for which a premium is indicated. Where no premium is shown, there is no coverage. This premium may be subject to adjustment. Coverage Part(s) Commercial General Liability Coverage Part Commercial Property Coverage Part Commercial Crime Coverage Part Commercial Inland Marine Coverage Part Commercial Auto (Business Auto or Truckers) Coverage Part Commercial Garage Coverage Part Professional Liability Coverage Part n .JUL, k- 4 Premium $ 1,471 $ 2,578 $ NQT COVERED $ NOT COVERED $ NOT COVERED NOT COVERED $ NOT COVERED Total Policy Premium: $ 4,049.00 POLICY FEE $ 175.00 STATE TAX $ 204.86 STAMPING FEE $ 4.22 TOTAL POLICY PREMIUM $_ 4,433.06 J $ j Form(s) and Endorsement(s) made a part of this policy at time of issue: I SEE SCHEDULE OF FORMS AND ENDORSEMENTS MINIMUM AND DEPOSIT HOUSTON, TX AW/CS 7/13/06 THIS COMMON POLICY DECLARATION AND THE SUPPLEMENTAL DECLARATION(S), TOGETHER WITH THE COMMON POLICY CONDITIONS, COVERAGE PART(S), COVERAGE.FORM (S) AND FORMS AND ENDORSEMENTS, IF ANY, COMPLETE THE ABOVE NUMBERED POLICY. OPS-D-1 (12-00) AGENT opsdlh.fap CONTRACT BETWEEN CALHOUN COUNTY AND GULF BEND CENTER, AUTHORIZE PAYMENT OF $26,000 AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the contract between Calhoun County and Gulf Bend Center, authorize payment of $26,000 and authorize Judge Pfeifer to sign. Commissioner Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CONTRACT between CALHOUN COUNTY and GULF BEND CENTER STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only. if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, GULF BEND CENTER, hereinafter referred to as GULF BEND CENTER is engaged in providing services to persons with chronic and persistent mental illness and mental retardation, including crisis response and stabilization services, outpatient mental health services, and renders support to the county and district courts in the determination of competency and case disposition involving persons with mental illness and mental retardation who are involved in the criminal justice system, as well as multiple community support services for persons with mental retardation. GULF BEND CENTER is thereby providing for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from GULF .BEND CENTE'K to COUNTYin exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, GULF BEND CENTER shall be entitled to a sum not to exceed $26,000.00 per annum. Such amount shall be disbursed by COUNTY to GULF BEND CENTER after January 1, 2007, upon written request for GULF BEND CENTER. 2. Insurance: The County will require documentation of General Liability insurance coverage, with adequate limits to be determined individually, depending on exposure. 3. Services: GULF BEND CENTER, hereinafter referred to as GULF BEND CENTER is engaged in providing services to persons with chronic and persistent mental illness and mental retardation, including crisis response and stabilization services, outpatient mental health services, and renders support to the county and district courts in the determination of competency and case disposition involving persons with mental illness and mental retardation who are involved in the criminal justice system, as well as multiple community support services for persons with mental retardation. 4. Term: The Term of this contract is to begin on January 1, 2007 and end on December 31, 2007, unless earlier terminated by either party on thirty days written notice. 5. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 6. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of GULF BEND CENTER, and GULF BEND CENTER shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to GULF BEND CENTER. by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 7. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and GULF BEND CENTER, except as herein otherwise provided. CALHOUN COUNTY GULF BEND CENTER By: %yll t�..C ! By: Date: Date: _ l Z�?' d o NOTICES COUNTY: GULF BEND CENTER Calhoun County Judge Executive Director 211 S. Ann Street, Suite 301 1502 East Airline, Suite 25 Port Lavaca, Texas 77979 Victoria TX 77901 CLERICS CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract was accepted and agreed to by the Commissioners' Court of Calhoun County on 1 - 1 i .2007. By: AlMdAk eputy Clerk Date: " 15 -OW-7 INTERLOCAL AGREEMENT BETWEEN CALHOUN COUNTY AND CALHOUN SOIL AND WATER CONSERVATION DISTRICT #345, AUTHORIZE PAYMENT OF $7,750 AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to enter into an Interlocal Agreement between Calhoun County and Calhoun Soil and Water Conservation District #345, authorize payment of $7,750 and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. INTERLOCAL AGREEMENT between CALHOUN COUNTY and CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTYthe authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with the CALHOUN SOIL & WATER CONSERVATION DISTRICT so that they may use said public funds for the .purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, CALHOUN SOIL & WATER CONSERVATION DISTRICT #345, hereinafter referred to as CALHOUN SOIL & WATER CONSERVATION DISTRICT #345, is engaged in various functions involving agricultural production - including livestock, crops, aquaculture, horticulture and forestry and providing services for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from CALHOUN SOIL 6 WATER CONSERVATION DISTRICT #345 to COUNTYin exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, CALHOUN SOIL 6 WATER CONSERVATION DISTRICT #345 shall be entitled to a sum not to exceed $7,750.00 per annum. Such amount shall be disbursed by COUNTY to CALHOUN SOIL & DATER CONSERVATION DISTRICT #345 after January 1, 2007, upon written request from CALHOUN SOIL & WATER CONSERVATION DISTRICT #345. 2. Insurance: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 shall at all times maintain a policy of liability insurance for premises liability for personal injury. The County will require documentation of General Liability insurance coverage, with adequate limits to be determined individually, depending on exposure. 3. Services: CALHOUN SOIL & WATER CONSERVA77ON DISTRICT #345 shall provide services to the residents of COUNTY by providing diverse services including the following: providing secretarial help to the Natural Resource Conservation Service, which in turn provides technical time for assistance to our local government, drainage districts, industry, local businesses, farmers and ranchers, in addition to developing and carrying out programs for the conservation, protection and development of soil, water, and related plant and animal resources and shoreline erosion projects with the County. 4. Most Recent Financial and Performance Reports: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 shall submit to COUNTY Auditor and COUNTY Judge each a copy of CALHOUN SOIL ems' WATER CONSERVATION DISTRICT #345's most current independent financial audit or end -of -year financial report of all expenditures and income for the period of CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 fiscal year ending in calendar year 2006, within 30 days of the approval of this contract. CALHOUN SOIL e% WATER CONSERVATION DISTRICT #345 shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 gives details of services provided and clients served for the previous COUNTY fiscal year, within 30 days after the approval of this contract. 6. Prospective Financial and Performance Reports: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 shall submit to COUNTY Auditor and. COUNTY Judge each a copy of CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345's independent financial audit or end -of -year financial report of all expenditures and income for the period of CALHOUN SOIL & WATER CONSERVATION DISTRICT #345's fiscal year ending in calendar year 2006, by the earliest of thirty days following its receipt by CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 or by September 30, 2007. CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 gives details of services provided and clients served for CALHOUN SOIL & WATER CONSERVATION DISTRICT #345's fiscal year ending in calendar year 2006, by September 30, 2007. 7. Term: The Term of this contract is to begin on January 1, 2007 and end on December 31, 2007, unless earlier terminated by either party on thirty days written notice. 8. Books and Records: All books and records of CALHOUN SOIL & IVATER CONSERVATION DISTRICT #345 shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 9. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 10. Non -Discrimination: CALHOUN SOIL & WATER CONSERVATION DISTINCT #345 agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non -merit factor. Any act of discrimination shall constitute a material breach of this contract. 11. Sexual Harassment Prohibited: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 12. Applicable Laws: CALHOUN SOIL & WATER CONSERVA77ON DISTINCT #345 agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation. This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on CALHO UN SOIL dam' WATER CONSERVATION DISTRICT #345. Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 13. Default: a. In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non -defaulting party to the other, then in any such event the non -defaulting party shall be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 14. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that CAL.HOUN SOIL & WATER CONSERVATION DISTRICT #345 may not assign this contract without COUNTY's prior written consent. 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 16. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 17. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of CALHOUN SOIL & WATER CONSERVA7ION DISTRICT #345, and CALHOUN SOIL e% WATER CONSERVATIONDISTRICT #345 shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 19. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and CALHOUN SOIL & WATER CONSERVATION DISTRICT #345, except as herein otherwise provided.. 20. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY CALHOUN SOIL & WATER CONSER TION DISTRICT #345 By: ` Date: 0 ro NOTICES COUNTY: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 Calhoun County Judge 211 S. Ann Street, Suite 301 P.O. Box 553 Port Lavaca, Texas 77979 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract was accepted and agreed to by the Commissioners' Court of Calhoun County on By: ' ► ! 4��lv puty Clerk Date: ICJ -00M CONTRACT BETWEEN CALHOUN COUNTY AND CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC., AUTHORIZE PAYMENT OF $25,000 AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the contract between Calhoun County and Calhoun County Senior Citizens Association, Inc., authorize payment of $25,000 and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CONTRACT Between CALHOUN COUNTY and THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county fluids proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTYthe authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, The Calhoun County Senior Citizens Association, Inc., a Texas nonprofit corporation, hereinafter referred to as SENIOR CITIZENS, is engaged in restoring and providing an economic development area for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from SENIOR CITIZENS to COUNTYin exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, SENIOR CITIZENS shall be entitled to a sum not to exceed $25,000.00 per annum. Such amount shall be disbursed by COUNTY to SENIOR CITIZENS on or after January 1, 2007, upon written request by SENIOR CITIZENS, 2. Insurance: The County will require documentation of General Liability insurance coverage with adequate limits to be determined individually, depending on exposure. 3. Services: SENIOR CITIZENS shall provide services at the Heritage Center and two satellite centers in the County a network for individualized assistance including meals, meal delivery for shut-ins, transportation, minor home repairs, life -line telephones when funding allows, preparing application forms, counseling, advocacy, check writing and various other needs. 4. IRS Classification: SENIOR CITIZENS' Internal Revenue Service, non-profit classification is 501(c)(3) and its IRS EIN is 74-192-1482. 5. Most Recent Financial and Performance Reports: SENIOR CITIZENS shall submit to COUNTY Auditor and COUNTY Judge each a copy of SENIOR CITIZENS' most current independent financial audit or end -of -year financial report of all expenditures and income for the period of SENIOR CITIZENS fiscal year ending in calendar year 2006, within 60 days of the approval of this contract. SENIOR CITIZENS shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which ,SENIOR CITIZENS gives details of services provided and clients served for the previous COUNTY fiscal year ending on December 31, 2006, on or before March 1, 2007. 6. Prospective Financial and Performance Reports: SENIOR CITIZENS shall submit to COUNTY Auditor and COUNTY Judge each a copy of SENIOR CITIZENS' independent financial audit or end -of -year financial report of all expenditures and income for the period of SENIOR CITIZENS' fiscal year ending in calendar year 2004, within thirty days following its receipt by SENIOR CITIZENS. SENIOR CITIZENS shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which SENIOR CITIZENS gives details of services provided and clients served for SENIOR CITIZENS' fiscal year ending in calendar year 2006, by March 1, 2007. 7. Term: The Term of this contract is to begin on January 1, 2007 and end on December 31, 2007, unless earlier terminated by either party on thirty days written notice. 8. Books and Records: All books and records of SENIOR CITIZENS shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 9. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 10. Non -Discrimination: SENIOR CITIZENS agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non -merit factor. Any act of discrimination shall constitute a material breach of this contract. 11. Sexual Harassment Prohibited: SENIOR CITIZENS agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 12. Applicable Laws: SENIOR CITIZENS agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation. This clause places a duty to meet die requirements of such laws only if the law itself places such a duty on SENIOR CITIZENS. Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 13. Default: a. In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non -defaulting party to the other, then in any such event the non -defaulting party shall be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 14. Successors and Assigns. This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that SENIOR CITIZENS may not assign this contract without County's prior written consent. 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 16. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 17. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of SENIOR CITIZENS, and SENIOR CITIZENS shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to SENIOR CITIZENS by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 19. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and SENIOR CITIZENS, except as herein otherwise provided. 20. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY ' 1 / CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. By: �. .' Date: e NOTICES COUNTY: SENIOR CITIZENS: Calhoun County Judge Chairman of the Board P.O. Box 128 211 S. Ann Street, Suite 301 2104 W. Austin Street Port Lavaca, Texas 77979 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION 1, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract was accepted and agreed to by the Commissioners' Court of Calhoun County on By: RundI& eputy Clerk Date: I " + 5 - 01 CONTRACT BEWTEEN CALHOUN COUNTY AND ARC OF CALHOUN COUNTY, AUTHORIZE PAYMENT OF $10 000 AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Contract between Calhoun County and Arc of Calhoun County, authorize payment of $10,000 and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CONTRACT between CALHOUN COUNTY and The Arc of Calhoun County STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to - adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, The Arc of Calhoun County, hereinafter referred to as The Arc of Calhoun County is engaged in providing services to persons with chronic and persistent mental illness and mental retardation. The Arc of Calhoun County is thereby providing for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from The Arc of Calhoun Coun0to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, The Arc of Calhoun County shall be entitled to a sum not to exceed $10,000.00 per annum. Such amount shall be disbursed by COUNTY to The Arc of Calhoun County after January 1, 2007, upon written request for The Are of Calhoun County. 2. insurance: The County will require documentation of General Liability insurance coverage, with adequate limits to be determined individually, depending on exposure. 3. Most Recent Financial and Performance Reports: The .Arc of Calhoun County shall submit to COUNTY Auditor and COUNTY Judge each a copy of The Arc of Calhoun Couny's most current independent financial audit or end -of -year financial report of all expenditures and income for the period of The Are of Calhoun County fiscal year ending in calendar year 2006, within 30 days of the approval of this contract. The Are ofCalhoun Count' shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which The Arc of Calhoun Count' gives details of services provided and clients served for the previous COUNTY fiscal year ending on December 31, 2006, within 30 days after the approval of this contract. 4. Prospective Financial and Performance Reports: The _Arc of Calhoun Count' shall submit to COUNTY Auditor and COUNTY Judge each a copy of The Are of Calhoun Couny's independent financial audit or end -of -year financial report of all expenditures and income for the period of The Are of Calhoun Couny's fiscal year ending in calendar year 2006, by the earliest of thirty days following its receipt by The Arc of Calhoun County or by September 30, 2007. The Arc of Calhoun County shall provide to COUNTY Auditor and CO UNTY Judge each a performance review by which The Arc of Calhoun Count' gives details of services provided and clients served for The Arc of Calhoun Couny's fiscal year ending in calendar year 2006, by September 30, 2007. S. Term: The Term of this contract is to begin on January 1, 2007 and end on December 31, 2007, unless earlier terminated by either party on thirty days written notice. 6. Books and Records: All books and records of The Arc of'Calhoun Count' shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 7. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 8. Non -Discrimination: The Arc of Calhoun County agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non -merit factor. Any act of discrimination shall constitute a material breach of this contract. 9. Sexual Harassment Prohibited: The An- of Calhoun County agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 10. Applicable Laws: The Arc of Calhoun County agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation. This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on The Arc of Calhoun County. Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 11. Default: a. In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non -defaulting party to the other, then in any such event the non -defaulting party sball be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 12. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that The Arc of Calhoun County may not assign this conttact without COUN1Ys prior written consent. 13. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 14. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 15. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 16. Relationship: The parties hereby agree that this is a contract for the administration of the program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of The Are of Calhoun County, and The Arc of Calhoun County shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to The Are of Calhoun County by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 17. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and The Are of Calhoun County, except as herein otherwise provided. 18. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY The Are of Calhoun County i By: �Alva2zz Q By: L t r � Cf,� tgrr at .a-4 / G Date: Date: J GLW'1. NOTICES COUNTY: THE ARC OF CALHOUN COUNTY Calhoun County Judge 211 S. Ann Street, Suite 301 3218 FM 3084 Port Lavaca, Texas 77979 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above contract was accepted and agreed to by the Commissioners' Court of Calhoun County on .2007. By: k Lj)&WOAW,, J l deputy Clerk Date: l " QOa q MATERIAL PURCHASED IN ERROR FROM VENDOR (PRIHODA GRAVEL COMPANY) NOT AWARDED BID DUE TO NOT MEETING SPECIFICAITONS: A Motion was made by Commissioner Lyssy and seconded by Judge Pfeifer to accept the material purchased in error from vendor (Prihoda Gravel Company) not awarded bid due to not meeting specifications. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY 201 `Nest Austin Port Lavaca, Texas 77979 VENDOR Name: We,, 0,rw�� Address: City: State: Zip: Phone: Purchase Order No. CHECK REQUISITION1 P UMCMASI: OXMI-M Department: L�"•�' Address: City: State: Zip: Phone: ACCOUNT NO. DESCRIPTION UNIT PRICE QTY. TOTAL 3ga6 THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE Taxes - State/County Deducted OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. I CERTIFY THAT THE ABOVE ITEMS OIL SERVICES TOTAL zy iw 2 3 WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. APPROVAL APPROVAL / DEPARTMENT HEAD SIGNATURE DATE SIGNATURE DATE Priboda Grave! Company 1210 Meadow Creek Drive Et Campo, Texas 77437 ' W BILL TO - - - j Calhoun Co. #2 58.12 Hwy 1090 Port Lavaca Tx. 77979 P.p_ NUMBER QUANTITY DESCRIPTION 253.95 toms process road gravel deliver to Six MUe area Wishing you a Mercy Chris#nm and a Happy New Year! Invoice ... DATE _.. €... INVOICE.. I 1211VO6 4461 TERMS PROJECT Not RATE AMOUNT 13.50 3,428.33 TOTAL $3,428.33 T39Ud b2TSb226Z6 ANHdW00 -13 6dO 1i00HINd TZ:TT L002-b0-T0 AUTHORIZE A LOAN FROM THE GENERAL FUND TO THE GRANTS FUND -FEDERAL HOMELAND SECURITY IN THE AMOUNT OF $969 TO PAY FOR SATELLITE PHONE PROCURED UNDER GRANT: A Motion was made by Commissioner Fritsch and seconded by Judge Pfeifer to authorize a loan form the General Fund to the Grants Fund -Federal Homeland Security in the amount of $969 to pay for Satellite Phone procured under grant. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. COUNTY REPORTS: Extension Service, JP 2, 3 & 5 presented their monthly reports for the month of December 2006 Constable Blevins presented his yearly report and Code Enforcement Officer Blevins presented his fourth quarter report and reviewing said reports a Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to approve said reports. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Texas Cooperative Calhoun County Extension Office aGJ� EXTENSION186 CR 101 (physical) • P.O. Box 86 (mailing) • Port Lavaca, TX 77979 The Texas A&M university System (361) 552-9747 • (361) 552-6727 (fax) • http://calhoun-b<,tamu.edu EXTENSION AGENT ACTMTy REPORT TO CALHOUN COUNTY COMMISSIONERS COURT Activity Report For: Bethany I. Bowman, B.S. County Extension Agent Family 5' Consumer Sciences Selected Major Activities Since Last Report Month December 2006 * Denotes Night OR Weekend Activity 857.2 Miles Driven Date Activity Report 12/1 General office management, answered phone and e-mail inquiries from FCS clients regarding EEA and FCS committee meeting. Phone conference with district 4-H specialist regarding District food show judging. Worked on monthly reports. 12/2* Attended 4-H District Food Show in Refugio County. Participated as judge. 12/4 Met with Commissioner Fritsch regarding FCS program plans for. 2007. Met with Commissioner Galvan regarding FCS program plans for 2007. *Attended 4-H council meeting. 12/5 Presented family financial planning workshop at new agent web conference. Completed and mailed out 151 FCS committee meeting letter. Coordinated EEA Christmas luncheon with EEA council chair. Phone conference with 4-H parent leader regarding State Food and Nutrition show for 4-H member that is advancing. Finalized and submitted monthly reports. 12/6 Presented training on diversity at new agent 4-H orientation web conference. Training with county coordinator in purchase orders, budget, personnel, and evaluation procedures. Prepared first 30-day report for submission to district extension administrator. 12/7 Reviewed all old FCS program material for accuracy. Met with 4-H parent leader to inventory 4-H materials in Extension Office and Bauer Exhibit Building. Worked on Extension reports for FCS and BLT programs. Trained with county coordinator on reporting procedures. 12/11 Returned e-mail and phone call from FCS clientele. Phone conference with FCS agent from Bee county regarding Walk Across Texas program. Preparation and clean-up for TEEA Christmas luncheon. Met with TEEA council regarding membership and 4-H scholarship. 12/12 Attended Texas Extension Association of Family and Consumer Sciences Annual Meeting in Bellville. 12/13 Attended District Commissioners and Judges conference in Victoria. 12/14 Attended regional INVEST training in Edna. *Attended Leadership Advisory Board meeting at county office. 12/15 Prepared for FCS committee meeting on Monday, December 18. Conference with county coordinator regarding personnel changes and resulting responsibility and expectation changes for FCS position. Worked on graduate school applications. Reviewed training materials on volunteer management from INVEST training on December 14. Date Activity Report 12/18 Phone conference with Kathy Farrow CEA-FCS San Patricio County regarding FCS committee, TExAS reporting system, and general FCS subject matter. Phone conference with CEA-FCS Lavaca County regarding Food Preservation training and State of Texas Human Nutrition Conference. Prepared information packets and reviewed agenda for FCS committee meeting. *Held first FCS committee meeting at 4:00pm in the Bauer Exhibit Building. The meeting was attended by eight members. 12/19 General office management. Prepared FCS committee meeting minutes from previous nights meeting. Returned e-mails and phone inquiries. Began to review Walk Across Texas manual to prepare for programming in Calhoun County this Spring. 12/20 Phone conference with nutritionist from Lavaca County regarding Better Living for Texans programming for Calhoun County. Continue online nutrition training modules. 12/21 Travel to Bee County to observe FCS agent programming at Beeville Headstart. 12/22 Worked on new agent self study guide. Researched county statistics for age, race, employment and poverty levels. 12/25 HOLIDAY 12/26 HOLIDAY 12/27 Travel to Victoria to meet with director of Hospice of South Texas to discuss possible FCS programming opportunities in hospice education and elder care in Calhoun County. 12/28 Travel to Hallettsville to meet with CEA-FCS Lavaca County to train on diabetes education and 4-H programming related to FCS. 12/29 Personal leave — Office Visits — FCS NR Newsletters 37 — Phone Calls — 4-H Newsletters 55 — E-Mail & Correspondence - - News Releases -.. Upcoming Events For January 2006 Date Upcoming Event Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability, or national origin. The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating. Bethany I Bo an, B.S. County Extension Agent Family & Consumer Sciences Calhoun County 1z 3�, Date Texas Cooperative Extension Texas A&M University System Monthly Schedule Of Travel Calhoun County Extension Agent Family and Consumer Science Name. County: Bethany Bowman Calhoun County Title: - bemily e Consumer Sciences Month: December cember 2006 Date Travel Descri tion Miles Meals Lodging 2-Dec 4-Dec Attended 4-P District Food Show in Refugio County as judge Met with Commissioner Fritsch to discuss FCS program plans for 2007 103.E 38.2 12-Dec 13-Dec Travel to Beliville for TEAKS (professional association) meeting Travel to Victoria (University of Houston at Vctoria) for District Commissioners and Judges Conference Travel to Edna for regional INVEST training on volunteer (CT) 232.2 57.6 14-Dec management. 69.8 21-Dec Travel to Beeville to observer CEA-FCS Bee County programming at Beeville Headstart (CT)162.4 Travel to Victoria to meet with director of Hospice of South Texas to discuss possible FCS programming opportunites in hospice education and elder care in 27-Dec Calhoun County. Travel to Hailetsville to meet with CEA-FCS Lavaca County (CT) 52.2 28-Dec to train on diabetes education and 4-H programming related to FCS. (CT)141.2 Cr Denotes Use of County Vehicle TOT 269.2 $0.00 $0.00 INVEST lConference registration for Food Preservation Training ssn nr ! TOTALS $55.001 I hereby certify that this is a true and correct report of travel (mileage) and other expenses incurred by me in performance of my official duties for the month shown. . Bethany Bowman County Extension ent Family & Consumer c ences Calhoun County I Date 01/02/2007 Money Distribution Report Page 1 DECEMBER 2006 MONTHLY REPORT -' JAMES W DUCKETT JP2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount ( Code Amount ( Code Amount I Code Amount I Code Amount I Code Amount ( Total 3398020 2000-2764A I 12/01/2006 I JCPT I 0.04 I CVC I 0.33 ( CCC I 0.29 ] FA i 0.10 ] JCD i 0.01 I CHS I 0.06 ( 100.0D ZAMBRANO, JOHN CARLOS ( CMI 0.01 ( WRNT 0.98 I TF 0.08 I FINE 98.10 I I I Cash ( ( I I I I I 3398021 2006-1410 12/01/2006 ( TFC 1.34 ( CCC 17.78 ] CHS 1.78 I SAF 2.22 I TF 1.78 I SUBC 13.33 I 40.00 RANGEL, JONATHAN LEWIS ( JCSF 0.44 ( JSF 1.33 ] I I I I Cash 3398022 JV0607-0041 12/01/2006 ( CS 6.94 I CCC 13.89 I CHS 1.39 I TF 1.39 I JCSF 0.35 ( JSF 1.04 ( 25.00 FLORES, MARY Cash ( I I I I I I 3398023 2006-1352 12/01/2006 I TFC 1.34 I CCC 17.78 I CHS 1.78 I SAF 2.22 ( TF 1.78 ( SUBC 13.33 ( 40.00 AMADOR, DANA BADILLO I JCSF 0.44 I JSF 1.33 I I I I I Cash I I I I I I I 3398024 2006-1158 12/04/2006 I CCC 12.34 I CHS 1.24 I LAF 1.54 ( WRNT 15.44 I TIME 7.71 I TF 1.24 I 50.00 VILLARREAL, ESMERALDA I DPSC 9.26 ( JCSF 0.31 ( JSF 0.92 I I I I Cash I I I I I I 3398025 2003-2430 12/04/2006 I JCPT 0.22 I CVC 1.36 ( TFC 0.27 ] CCC 1.54 I FA 0.45 I JCD 0.04 ( 10.00 RICH, VANESSA I CHS 0.27 ( CMI 0.04 ( LAF 0.45 I TIME 2.27 I TF 0.36 I SUBC 2.73 Cash ( I I I I I I 3398026 2006-1319 12/04/2006 ( CCC 40.00 ( CHS 4.00 I PWAF 5.00 ( TF 4.00 I JCSF 1.00 I JSF 3.00 ] 80.00 TORRES, GUSTAVO TELLO ( PWF 23.00 I I I I I I Personal Check ( I I I I I ] 3398027 2006-1115 12/04/2006 ] TFC 0.68 I CCC 8.89 I CHS 0.89 I SAF` 1.11 ( TF 0.89 ( SUBC 6.66 I 20.00 ORTIZ, TAMI ] JCSF 0.22 I JSF 0.66 I I I I ] Cash 3398028 2006-1417 12/04/2006 I CCC 17.55 I CHS 1.75 ( LAF 2.19 I TF 1.75 ] JCSF 0.44 ( JSF 1.32 I 25.00 MUNOZ, LUDIVINA Cash I I I I I I I 3398029 2006-1362 12/04/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 ( 135.00 FALCON, JOHN CRAIG ( JCSF 1.00 ( JSF 3.00 ( FINE 41.00 ( JPAY 4.00 I I Personal Check 3398030 2006-1260 12/04/2006 ( FINE 41.00 I JPAY 4.00 ( ( I ( ] 45.00 PEREZ, JULIAN D Cash ( I I I I I I 3398031 2006-1004 12/04/2006 I TFC 0.24 ( CCC 3.56 I CHS 0.36 I SAF 0.44 I WRNT 5.72 ( TIME 2.86 I 20.00 FLORES, EDWARDO THOMAS ] IF 0.36 ( DPSC 3.43 I SUBC 2.67 I JCSF 0.09 ] JSF 0.27 ] Cash 3398032 2006-1031 12/04/2006 I CCC 28.06 I CHS 2.81 I SAF 3.51 I TF 2.81 I JCSF 0.70 I JSF 2.11 ( 40.00 MOYA, ADRIAN I I I I I I { Cash I I I I I I I 3398033 CV2006-0024 12/04/2006 ( SF 75.00 ( FF 15.00 ] CIFF 2.00 ( I I I .92.00 YOUNG PLUMBING CO, I I I I I I I Personal Check I I I I I I I 3398034 2006-1267 12/04/2006 I CCC 40.00 I CHS 4.00 { LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 ( 61.00 COLE, PAUL HOWARD I JPAY 4.00 I ] I ( I I Cash I I I I I I I 3398035 JV0607-0034 12/04/2006 I CS 20.00 ( CCC 40.00 I CHS 4.00 I TF 4.00 I JCSF 1.00 ( JSF 3.00 I 100.00 LUNA, RICARDO ( FINE 24.00 ( JPAY 4.00 I I I I Cash ] 1 I I I I l 3398036 2006-1408 12/05/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 3D.00 ( 165.00 MCNAMER, MITCH HIDETOSHI I JCSF 1.00 I JSF 3.00 ] FINE 71.00 ( JPAY 4.00 Cred-Card/Trnsfr 3398037 2006-0899 12/05/2006 ( FINE 200.00 I I I I I ] 200.00 MEDINA, LUZ I I I I I I I Comm Service I I I I I I I 01/02/2007 Money Distribution Report Page 2 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount Code Amount Code Amount I Total 3398038 JV0607-0003 12/05/2006 FINE 24.00 24.00 VASQUEZ, GABRIEL Comm Service 3398039 2002-0138A 12/05/2006 FINE 30.00 30.00 GARZA, JOSE GUADALUPE Cash 3398040 2006-1199 12/06/2006 TFC 0.35 CCC 4.44 CHS 0.44 I LAF 0.56 TF 0.44 ( SUBC 3.33 215.00 MENDOZA, FLORENTINO EUGENE I JCSF 0.11 JSF 0.33 I FINE 201.00 JPAY 4.00 Cash 3398041 2006-1446 12/06/2006 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 145.00 MASARIK, WALDINE RENKEN I JCSF 1.00 I JSF 3.00 I FINE 51.00 JPAY 4.00 Cash 3398042 2006-1177 12/06/2006 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 330.00 URESTE, ANDREW EUGENE I JSF 3.00 FINE 244.00 ( JPAY 4.00 Cash 3398043 2006-1414 12/06/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 135.00 WAIDA, LAWRENCE HERMAN JR I FINE 74.00 I JPAY 4.00 i Cashier's Check ! j 3398044 2006-0408 12/06/2006 TIME 25.00 DPSC 30.00 ( FINE 105.16 CSRV 68.64 OPMT 104.00 332.80 BELL, TRENTON DAVID Personal Check 3398045 2003-2313A 12/06/2006 ! JCPT 0.19 CVC 1.33 CCC 1.51 FA 0.44 JCD 0.04 CHS 0.27 9.06 DELAGARZA, JESUS CMI 0.04 I WRNT 4.44 TF 0.36 j FINE 0.44 Personal Check 3398046 2003-2313A 12/06/2006 j JCPT 0.07 CVC 0.52 I CCC 0.59 FA 0.17 JCD 0.02 CHS 0.10 3.54 DELAGARZA, JESUS CMI 0.02 I WRNT 1.74 I TF 0.14 FINE 0.17 Personal Check i 3398047 2003-2313A 12/06/2006 C JCPT 1.74 CVC 13.15 CCC 14.90 FA 4.39 JCD 0.44 CHS 2.63 497.00 DELAGARZA, JESUS F CMI 0.44 I WRNT 43.82 I TF 3.50 f FINE 294.39 CSRV 117.60 Personal Check 3398048 2003-2780 12/06/2006 i JCPT 1.05 CVC 7.89 TFC 1.58 CCC 8.95 FA 2.63 JCD 0.26 100.00 HAWKINS, JAMIE JOE CHS 1.58 I CMI 0.26 I SAF 2.63 WRNT 26.32 TIME 13.16 I TF 2.11 Personal Check DPSC 15.79 SUBC 15.79 3398049 2003-2780 12/D6/2006 JCPT 0.95 CVC 7.11 TFC 1.42 CCC 8.05 FA 2.37 JCD 0.24 100.00 HAWKINS, JAMIE JOE CHS 1.42 CMI 0.24 SAF 2.37 WRNT 23.68 TIME 11.84 TF 1.89 Personal Check DPSC 14.21 SUBC 14.21 FINE 10.00 3398050 2003-2780 12/06/2006 FINE 69.99 CSRV 30.01 I 100.00 HAWKINS, JAMIE JOE Personal Check 3398051 2003-2780 12/06/2006 CSRV 51.00 ` 51.00 HAWKINS, JAMIE JOE Personal Check 3398052 2000-2216 12/06/2006 CSRV 9.00 f ( f 9.00 LUNA, ROSA LINDA Personal Check 3398053 1998-0296 12/06/2006 I OPMT 5.00 ( 5.00 OVALLE, DANIEL ANTHONY I 1 I Personal Check 3398054 2004-0816A 12/06/2006 OPMT 2.00 , 2.00 WITHEY, DEVONNE LYNETTE Personal Check j 3398055 SC2006-0047 12/06/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 GET & GO FOOD MART, Cash 01/02/2007 ------------------------------------ Receipt Cause/Defendant 3398056 2006-0929 12/06/2006 GONZALES, JUAN ELIAS Cash 3398057 SC2006-0048 12/07/2006 COASTAL, REFRIGERATION Personal Check 3398058 2004-1593 12/07/2006 GORDON, BERNARD GUBAL Cashier's Check 3398059 2004-1594 12/07/2006 GORDON, BERNARD GUBAL Cashier's Check 3398060 2004-1593A 12/07/2006 GORDON, BERNARD GUBAL Cashier's Check 3398061 2006-1387 12/07/2006 HERRINGTON, ALISHA ELAINE Personal Check 3398062 2006-1207 12/07/2006 VENECIA, IRENE LEE Cash 3398063 2006-1207 12/07/2006 VENECIA, IRENE LEE Comm Service 3398064 2006-1158 12/07/2006 VILLARREAL, ESMERALDA Cash 3398065 2006-1301 12/07/2006 RODRIGUEZ, CRISTINA Cash 3398066 2005-1516 12/08/2006 MASEDA, JONNY RAY Jail Credit 3398067 2006-0474 12/08/2006 MASEDA, JONNY RAY Jail Credit 3398068 2006-0474A 12/08/2006 MASEDA, JONNY RAY Jail Credit 3398069 2003-0797 12/08/2006 RODRIGUEZ, JOE RAY Jail Credit 3398070 2003-1417 12/08/2006 RODRIGUEZ, JOE RAY Jail Credit 3398071 2006-0803 12/08/2006 SPARKS, YORK SHANNON Jai[ Credit 3398072 2006-0803A 12/08/2006 SPARKS, YORK SHANNON Jail Credit 3398073 2006-1257 12/08/2006 j VEGAS, MELISSA RENEE Cash Money Distribution Report Page 3 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 Code Amount Code Amount Code Amount - --------------------------------------------------- Code Amount Code Amount Code Amount Total FINE 50.00 i 50.00 SF 75.00 1 FF 10.00 CIFF 2.00 87.00 TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 338.00 TF 4.00 DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 78.00 F TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 I 299.00 TF 4.00 I DPSC 30.00 f SUBC 30.00 I FINE 40.00 I CSRV 69.00 JCPT 2.00 f CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CMI 0.50 WRNT 50.00 I TF 4.00 DPSC 30.00 FINE 295.00 I CSRV 126.60 TFC 3.00 CCC 40.00 I CHS 4.00 ( LAF 5.00 TF 4.00 SUBC 30.00 104.00 JCSF 1.00 JSF 3.00 I DDC 10.00 JPAY 4.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 I 61.00 FINE 4.00 j FINE 60.00 f JPAY 4.00 I 64.00 CCC 4.94 I CHS 0.50 I LAF 0.61 WRNT 6.17 TIME 3.09 TF 0.50 20.00 DPSC 3.70 JCSF 0.12 JSF 0.37 j CCC 4.92 CHS i 0.49 LAF 0.61 I TF 0.49 JCSF 0.12 JSF 0.37 50.00 FINE 43.00 FINE 106.00 CSRV 78.00 JPAY 4.00 188.00 TFC 0.71 I CCC 9.23 CHS 0.69 SAF 1.15 WRNT 11.54 f TIME 5.77 162.00 TF 0.92 I DPSC 6.92 SUBC 6.92 I JCSF 0.23 I JSF 0.92 + FINE 41.00 CSRV 72.00 I JPAY 4.00 FINE 272.00 , CSRV 126.60 I I 398.60 JCPT 2.00 CVC 15.00 CCC 17.00 f FA 5.00 JCD 0.50 I CHS 3.00 410.00 CMI 0.50 SAF 5.00 WRNT 50.00 I TIME 25.00 TF 4.00 I DPSC 30.00 FINE 253.00 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 CCC 40.00 CHS 4.00 I SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 1,209.00 DPSC 30.00 JCSF 1.00 JSF 3.00 f FINE 764.00 CSRV 279.00 JPAY 4.00 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CMI 0.50 I WRNT 50.00 TF 4.00 ( DPSC 30.00 ( FINE 295.00 CSRV 126.60 CS 11.11 CCC 22.22 CHS 2.22 TF 2.22 JCSF 0.56 JSF f 1.67 40.00 01/02/2007 Money Distribution Report Page 4 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 --------------------------- Receipt Cause/Defendant --------------------------------------------------------------------------------------------------------- I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 3398074 2006-1398 12/08/2006 I I CCC 40.00 I I CHS 4.00 I I PWAF 5.00 I I TF 4.00 I I JCSF 1.00 I I JSF I 3.00 I 160.00 MORENO, LEONARD R I WSF 99.00 I JPAY 4.00 I I I I Money Order I I I I I I I 3398075 SC2006-0049 12/08/2006 I FF 10.00 I CIFF 2.00 I I I I I 12.00 URBAN SURVEYING INC, I I I I I I I Personal Check I I I I I I I 3398076 2006-1344 12/08/2006 ( TFC 0.29 I CCC 5.45 I CHS 0.36 I LAF 0.45 I TF 0.36 I SUBC 2.73 I 100.00 CANO, MARIA ISABEL I JCSF 0.09 I JSF 0.27 FINE 90.00 I I I I Cash I I I I I I I 3398077 2006-1393 12/08/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 SAMAHA, CHARLES THOMAS I JCSF 1.00 I JSF 3.00 I DDC 10.00 I JPAY 4.00 I I I Cash I I I I I I 3398078 2006-0963 12/11/2006 I TFC 0.30 I CCC 4.21 CHS 0.42 I SAF 0.53 I WRNT 8.07 I TIME 2.63 I 25.00 CHAVANA, OSCAR DIEGO I TF 0.42 I DPSC 4.84 I SUBC 3.16 I JCSF 0.10 I JSF 0.32 I I Money Order I I I I I I l 3398079 2006-1417 12/11/2006 I CCC 17.53 I CHS 1.76 I LAF 2.20 I TF 1.76 I JCSF 0.44 I JSF 1.31 I 25.00 MUNOZ, LUDIVINA I I I I I I I Cash I I I I I I I 3398080 2006-1448 12/11/2006 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 j 145.00 PEREZ, ESTELLA I FINE 84.00 I JPAY 4.00 ( I I I I Cash I I I I I I I 3398081 2006-1205 12/11/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 165.00 TRAIL, BRETT MICHAEL I JCSF 1.00 I JSF 3.00 I FINE 71.00 I JPAY 4.00 I I I Cash I ( I I I I I 3398082 2006-1206 12/11/2006 I CCC 40.00 ( CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 57D.00 TRAIL, BRETT MICHAEL I FINE 509.00 I JPAY 4.00 I I I I I Cash I I I I I I I 3398083 2006-1293 12/11/2006 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4-00 I JCSF 1.00 I JSF 3.00 I 215.00 ORTIZ, TOMMY LEE I FINE 154.00 I JPAY 4.00 I I I I I Cash I I I I I I 3398084 HC2004-0011 12/11/2006 I JCPT 0.30 I CVC 2.36 I CCC 2.68 FA 0.79 I JCD 0.08 I CHS 0.47 I 20.00 ESCOBAR, MARKUS I CMI 0.08 I WRNT 7.88 I TF 0.63 DPSC 4.73 I I I Cash I I I I I I 3398085 2006-1347 12/11/2006 I TFC 0.66 I CCC 8.89 I CHS 0.89 I LAF 1.11 I TF 0.89 I SUBC 6.67 I 20.00 CHAVEZ, ANTONIO ERNESTO I JCSF 0.22 I JSF 0.67 I I I I I Cash I I I I I I I 3398086 2006-1314 12/11/2006 I FINE 50.00 I I I I I I 50.00 CERVANTES, PEDRO VALLE I I I I I I I Cash 3398087 2006-1378 12/11/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 GARCIA, MARIA MAYORGA I JCSF 1.00 I JSF 3.00 I DDC 10.00 I JPAY 4.00 I I I Money Order I I ( I I I I 3398088 2006-1432 12/11/2006 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 ( 145.00 CASTILLO, MARQUEZ ROBERTO I FINE 84.00 JPAY 4.00 I I I I I Cash I I I I I I I 3398089 2006-1382 12/11/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 150.00 ETHERIDGE, JUSTIN DEAN I JCSF 1.00 I JSF 3.00 I FINE 60.00 I I I I Cash I I I I I I I 3398090 2006-1382 12/11/2006 I FINE 11.00 I JPAY 4.00 I I I I ( 15.00 ETHERIDGE, JUSTIN DEAN I I I I I I I Cash I I I I I I I 3398091 2006-0789 12/11/2006 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 344.50 REED, MARK D JR I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I WSF 99.00 I CSRV 79.50 I JPAY 4.00 Cash I I I I I I I 01/02/2007 Money Distribution Report Page 5 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount ( Code Amount ( Code Amount ( Code Amount ( Code Amount I Code Amount I Total 3398092 2006-0789A 12/11/2006 ( JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 ( 548.60 REED, MARK D JR i CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash i i i i i 3398093 2006-1131 12/11/2006 I FINE 50.00 ( I I I I I 50.00 RODELA, DANIEL I ( I I I I I Cash ( I I I 3398094 JV0607-0009 12/11/2006 I CS 6.94 I CCC 13.89 ( CHS 1.39 I TF 1.39 1 JCSF 0.35 I JSF 1.04 I 25.00 PEREZ, JAVIER Cash 3398095 2006-1410 12/11/2006 ( TFC 0.66 I CCC 8.89 ( CHS 0.89 ( SAF 1.11 ( TF 0.89 , SUBC 6.67 ( 20.00 RANGEL, JONATHAN LEWIS ( JCSF 0.22 ( JSF 0.67 ( ( I I I Cash 3398096 2006-1481 12/12/2006 I CCC 40.00 I CHS 4.00 I SAF 5.00 ( TF 4.00 I JCSF 1.00 I JSF 3.00 ( 145.00 MORZONO, JULIO ENRIQUE ( FINE 84.00 I JPAY 4.00 Cash ( ( ( I I I 3398097 2006-1078 12/12/2006 I FINE 26.00 I JPAY 4.00 I ( I I I 30.00 MARSHALL, ERIC ROBERT I I I I I I I Cash I I I I I I 3398098 CV2006-0025 12/12/2006 I SF 75.00 I CVFF 15.00 ( CIFF 2.00 I I I I 92.00 OAKGLEN APARTMENTS, CALVIN HARDTI I I I I I I Cash I I I I I I I 3398099 2003-2468 12/13/2006 ( JCPT 2.00 I CVC 15.00 TFC 3.00 ( CCC 17.00 I FA 5.00 I JCD 0.50 I 329.00 PUSTEJOVSKY, KRISTOPHER ANTHONY I CHS 3.00 ( CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 Cred-Card/Trnsfr I DPSC 30.00 ( SUBC 30.00 I FINE 70.00 I CSRV 69.00 3398100 2006-0892 12/13/2006 I CCC 2.61 ( CHS 0.26 I LAF 0.33 I WRNT 3.27 I TF 0.26 ( JCSF 0.07 ( 15.00 MUNOZ, MARYLYNN I JSF 0.20 I FINE 8.00 I I I I I Cash I I I I I I I 3398101 2006.0881 12/13/2006 I WRNT 23.80 I TIME 11.91 ( DPSC 14.29 I I I I 50.00 MORALES, SENON III I I I I I I I Cash I I I I 1 I I 3398102 2006-1479 12/13/2006 I CCC 40.00 I CHS 4.00 ( PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 135.00 BATES, MARK DOUGLAS ( JPAY 4.00 PWF 74.00 I I I I I Personal Check I I I I I I I 3398103 2006-0651 12/13/2006 I FINE 20.00 I I I I I I 20.00 CHAPA, MICHAEL JEROME I I I I I I I Money Order I I I I I I I 3398104 2006-0413 12/13/2006 I TFC 1.02 I CCC 13.68 I CHS 1.02 I LAF 1.71 I TIME 19.23 ( TF 1.37 ( 50.00 WILLIAMS, JANET MARIE I SUBC 10.25 I JCSF 0.35 I JSF 1.37 I I I I Money Order ( I I I I I I 3398105 CV2006-0026 12/13/2006 ( SF 75.00 I CVFF 15.00 I CIFF 2.00 I I j ( 92.00 HSBC BANK USA, NA, I I I I I I I Personat Check I ( I I I I I 3398106 2006-1111 12/13/2006 ( FINE 11.00 I JPAY 4.00 I I I I I 15.00 HISQUIERDO, HILBURN PETER JR I I I ( I I I Cash 3398107 2006-1110 12/13/2006 I TFC 3.00 ( CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 HISQUIERDO, HILBURN PETER JR ( JCSF 1.00 ( JSF 3.00 ( FINE 41.00 I JPAY 4.00 I I I Cash I I I I I I 1 3398108 2006-0888 12/13/2006 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I TF 4.00 ( JCSF 1.00 I 274.30 BALDERA, ESPERANZA I JSF 3.00 I FINE 100.00 I CSRV 63.30 I JPAY 4.00 I I I Cash ( ( ( I I I I 3398109 2006-1307 12/13/2006 ( CCC 40.00 I CHS 4.00 ( PWAF 5.00 I TIME 25.00 ( TF 4.00 I JCSF 1.00 I 100.00 OSORNIO, JUAN HUGO ( JSF 3.00 I PWF 18.00 ( I I I Money Order ( I I I I I 01/02/2007 Money Distribution Report Page 6 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 - -------------------------------------------------------------------- ------------------------------------------------------------ Receipt Cause/Defendant i Code Amount i Code Amount f Code Amount I Code Amount ( Code Amount ( Code Amount I Total 3398110 2006-1307 12/13/2006 i PWF 100.00 i I I I I ( 100.00 OSORNIO, JUAN HUGO Money Order ( I I ( I I I 3398111 2006-0728 12/14/2006 I FINE 5.00 ( I I I I I 5.00 RODRIGUEZ, ANNA VALERIA LOPEZ Cash I ( I I I I 3398112 2006-1419 12/14/2006 ( CCC 17.55 I CHS 1.75 I LAF 2.19 I TF 1.75 ( JCSF 0.44 ( JSF 1.32 ( 25.00 TAYLOR, STANLEY WAYNE I I I I I Cash. I I I I I i 3398113 JV0506-0160 12/14/2006 ( FINE 5.00 I I I I ( I 5.00 TRAN, PHONG THAUNH JR j Cash 3398114 2006-1404 12/14/2006 ( TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 ( SUBC 30.00 ( 319.00 HERNANDEZ, JOSUE RUBEN i JCSF 1.00 i JSF 3.00 i DFF 225.00 i JPAY 4.00 I I I Cash 3398115 2005-1272 12/14/2006 ( CCC 2.97 ( CHS 0.22 I SAF 0.37 I WRNT 3.70 I TIME 1.85 I TF 0.30 I 100.00 VALDEZ, LISA MARIE I DPSC 2.22 I JCSF 0.07 ( JSF 0.30 I FINE 88.00 ( I I Cash 3398116 2006-1403 12/14/2006 I TFC 3.00 I CCC 40.00 ( CHS 4.00 ( SAF 5.00 ( TF 4.00 ( SUBC 30.00 ( 104.00 GONZALES, ANTHONY CHRISTOPHER I JCSF 1.00 I JSF 3.00 ( DDC 10.00 ( JPAY 4.00 ( I I Cash I I I f I I 3398117 2006-1363 12/14/2006 ( TFC 3.00 I CCC 40.00 ( CHS 4.00 I SAF 5.00 ( TF 4.00 I SUBC 30.00 I 135.00 MADDUH, CODY JAMES I JCSF 1.00 I JSF 3.00 I FINE 41.00 ( JPAY 4.00 ( I I Money Order I I I I I I I 3398118 2006-1428 12/14/2006 I TFC 3.00 j CCC 40.00 ( CHS 4.00 ( SAF 5.00 ( TF 4.00 ( SUBC 30.00 ( 259.00 CAUGHRON, MARCUS GAYLAND I JCSF 1.00 ( JSF 3.00 ( DFF 165.00 I JPAY 4.00 ( I I Cash I I I I I I I 3398119 2006-1331 12/14/2006 I TFC 0.90 I CCC 12.00 I CHS 1.20 I SAF 1.50 I TF 1.20 I SUBC 9.00 I 27.00 PECENA, WILLIAM ALLEN I JCSF 0.30 ( JSF 0.90 I I I ( I Cash I I I I I I I 3398120 2006-1344 12/15/2006 I FINE 111.00 I JPAY 4.00 ( ( I I I 115.00 CANO, MARIA ISABEL I I I I I I I Cash 3398121 JV0506-0081 12/15/2006 I FINE 20.00 I I I I I ( 20.00 CARRIZALES, LIZETTE Cash I I ( ( { I I 3398122 2006-1024 12/15/2006 I TFC 1.56 ( CCC 20.51 I CHS 2.05 I SAF 2.56 I WRNT 25.64 ( TIME 12.82 ( 100.00 CASTILLO, ALFREDO DEJESUS ( TF 2.05 I DPSC 15.38 ( SUBC 15.38 I JCSF 0.51 I JSF 1.54 Cash I I I I I I I 3398123 2006-1392 12/15/2006 I CCC 40.00 I CHS 4.00 ( LAF 5.00 ( TF 4.00 j JCSF 1.00 I JSF 3.00 I 125.00 RIVERA, ALEJANDRO RAMOS I FINE 64.00 I JPAY 4.00 ( I I I I Personal Check I ( I I I I 3398124 2006-1391 12/15/2006 ( CCC 40.00 I CHS 4.00 I LAF 5.00 ( TF 4.00 I JCSF 1.00 I JSF 3.00 ( 185.00 RIVERA, ALEJANDRO RAMOS ( FINE 124.00 I JPAY 4.00 I I I I Personal Check I I I I I I I 3398125 JV0607-0023 12/15/2006 I CS 20.00 I CCC 40.00 ( CHS 4.00 ( TF 4.00 I JCSF 1.00 I JSF 3.00 I 100.00 SANTIAGO, KATHLEEN ( FINE 24.00 ( JPAY 4.00 I I I I I Cash I I I I I I I 3398126 2006-1307 12/15/2006 I PWF 100.00 ( ( I ( ( I 100.00 OSORNIO, JUAN HUGO I I I I I f I Cash I I f I I I I 3398127 2006-0892 12/15/2006 ( FINE 15.00 ( ( ( ( I I 15.00 MUNOZ, MARYLYNN I ( I I I I I Cash ( I I I I I 01/02/2007 Money Distribution Report Page 7 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 Receipt Cause/Defendant ----------------------------------------------------------------------------------------------- I Code Amount I Code Amount ( Code Amount I Code Amount Code Amount Code Amount I Total 3398128 2006-1219 12/15/2006 ! FINE 45.00 SAUCEDA, CHINO RENE 45.00 Cash 3398129 2006-1061 12/15/2006 ' TFC 3.00 CCC 40.00 CHS 4.00 ( SAF 5.00 f TF 4.00 SUBC 30.00 135.00 DRINKARD, GREGORY LEE I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 Cash I I 3398130 JV0607-0021 12/15/2006 CS 20.00 CCC 40.00 CHS 4.00 TF' 4.00 I j JCSF 1.00 I ' JSF 1 3.00 ( 100.00 VASQUEZ, CRYSTAL LEIGHANN I FINE 24.00 JPAY 4.00 Cash 3398131 2006-1334 12/15/2006 TFC 1.34 CCC 17.78 CHS 1.78 f SAF 2.22 TF 1.78 SUBC 13.33 j 40.00 RUIS, OMAR I JCSF 0.44 I JSF 1.33 Cash 3398132 2006-0963 12/15/2006 TFC 0.69 ( CCC 9.26 CHS 0.93 SAF 1.16 WRNT 17.74 TIME 5.78 55.00 CHAVANA, OSCAR DIEGO I TF 0.93 I DPSC 10.65 I SUBC 6.94 JCSF 0.23 I JSF 0.69 Cash 3398133 2005-0696 12/15/2006 WRNT 50.00 TIME 25.00 DPSC 30.00 ! FINE 60.00 i CSRV 49.50 214.50 CANO, JUDE ANTHONY Money Order 3398134 2006-1410 12/15/2006 f TFC 0.65 CCC 8.89 CHS 0.89 SAF 1.11 TF 0.89 SUBC 6.67 20.00 RANGEL, JONATHAN LEWIS JCSF 0.23 JSF 0.67 Cash i i 3398135 2006-1024 12/18/2006 I TFC 1.44 CCC 19.49 CHS 1.95 SAF 2.44 WRNT 24.36 TIME 12.18 I 303.00 CASTILLO, ALFREDO DEJESUS I TF 1.95 I DPSC 14.62 SUBC 14.62 JCSF 0.49 JSF 1.46 FINE 111.00 Cash I CSRV 93.00 I JPAY 4.00 3398136 2006-1402 12/18/2006 I TFC 1.70 CCC 22.78 CHS 2.28 SAF 2.85 TF 2.28 SUBC 17.08 51.25 DELEON, SABRINA MARIE JCSF 0.57 JSF 1.71 Money Order 3398137 2006-1372 12/18/2006 TFC 3.00 CCC 40.00 CHS 4.00 f LAF 5.00 I TF 4.00 I SUBC 30.00 ( 94.00 GARCIA, JAIRO JCSF 1.00 JSF 3.00 I JPAY 4.00 Money Order 3398138 2006-1372 12/18/2006 i FINE 111.00 i I 111.00 GARCIA, JAIRO i Comm Service 3398139 2006-1354 12/18/2006 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 LE, DUY MINH I JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Money Order 3398140 2006-1515 1.2/18/2006 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 PINA, RUBEN I JCSF 1.00 ' JSF 3.00 FINE 41.00 I JPAY 4.00 Cash 3398141 2006-1484 12/18/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 I 104.00 HERNANDEZ, CHRISTOPHER CARL I JCSF 1.00 + JSF 3.00 I DDC 10.00 I JPAY 4.00 Cash 3398142 2006-1287 12/18/2006 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 E JCSF 1.00 JSF 3.00 61.00 HERRERA, JESUS I FINE 4.00 Cash 3398143 2006-1287 12/18/2006 i FINE 240.00 JPAY 4.00 244.00 HERRERA, JESUS ' i Comm Service 3398144 2005-1406 12/18/2006 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 ! TIME 25.00 TF 4.00 539.50 PASTOR, ELIUD JARED I DPSC 30.00 I JCSF 1.00 JSF 4.00 I FINE 253.00 CSRV 124.50 Cash 3398145 2005-1406A 12/18/2006 ! JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 I CHS 3.00 548.60 PASTOR, ELIUD JARED CM[ 0.50 WRNT 50.00 I TF 4.00 ' DPSC 30.00 FINE 295.00 I CSRV 126.60 Cash 01/02/2007 Money Distribution Report Page 8 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 Receipt Cause/Defendant I Code I ---------------------------------------- Amount I Code Amount I Code Amount I Code -------- Amount ---- I Code ---------------------------------- Amount I Code Amount I Total 3398146 JV0607-0041 12/18/2006 I CS 6.94 I I CCC 13.89 I I CHS 1.39 I I TF 1.39 ( I JCSF 0.35 I I JSF I 1.04 ( 25.00 FLORES, MARY Cash 3398147 JV0607-0046 12/18/2006 I CCC 35.08 I CHS 3.51 I LAF 4.39 I TF 3.51 I JCSF 0.88 I JSF 2.63 I 50.00 FLORES, MARY Cash I I I I 3398148 2006-1417 12/18/2006 I CCC 4.92 I CHS 0.49 I LAF 0.61 I TF 0.49 I I JCSF 0.12 I I JSF I 0.37 I 25.00 MUNOZ, LUDiVINA FINE 18.00 Cash i 3398149 2006-0684 12/18/2006 I WSF 50.00 I I BARTELS, BRANDYN MICHAEL I I I I 50.00 Cash I I I I 3398150 2006-1433 12/19/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I I TF 4.00 I I SUBC I 30.00 I 135.00 CRUZ, GABRIEL GUY I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 I Cash 3398151 2006-1192 12/19/2006 I CCC 28.06 I CHS 2.81 I PWAF 3.51 I TF 2.81 I JCSF 0.70 1 JSF 2.11 I 40.00 WORTHINGTON, JAY ANDREW JR I I I I I I I Cash 3398152 2006-0723 12/19/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 299.00 BARRERA, ENRIQUE JR I TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I JSF 3.00 I FINE 31.00 I Money Order I CSRV 69.00 ( JPAY 4.00 I I I I I 3398153 2006-0723A 12/19/2006 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 BARRERA, ENRIQUE JR I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 126.60 Money Order 3398154 2005-15.08 12/19/2006 I FINE 10.00 I I I I I I 10.00 MENDEZ, JOSELITO JR Cash I I I I I I I 3398155 2006-1514 12/19/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 j TF 4.00 I SUBC 30.00 I 165.00 BARRERA, JENNIFER LYNN I JCSF 1.00 ( JSF 3.00 I FINE 71.00 I JPAY 4.00 I I I . Money Order 1 I I I I I 3398156 2002-1145A 12/19/2006 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 342.00 HERNANDEZ, RICHARD I CMI 0.50 I WRNT 100.00 I TF 4.00 I FINE 195.00 I I I Cash I I ( I I I I 3398157 CV2006-0023 12/19/2006 I WOP 150.00 I I I I I I 150.00 OPTION ONE MORTGAGE, CORPORATIONI Personal Check I I I I I I I 3398158 2006-0910 12/19/2006 I TFC 2.63 I CCC 35.15 I CHS 3.52 I SAF 4.39 I WRNT 43.94 I TIME 21.97 I 273.00 GARCIA, MARTIN JR I TF 3.52 I SUBC 26.36 I JCSF 0.88 I JSF 2.64 I FINE 41.00 I CSRV 63.00 Personal Check I JPAY 4.00 I OPMT 20.00 I I I I I 3398159 2006-1302 12/19/2006 I FINE 240.00 I JPAY 4.00 I I ( I I 244.00 CUMPEAN, YESICA LIZBETH I I I I I Comm Service t 3398160 2005-1590 12/19/2006 I TFC 3.00 I CCC 40.06 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 299.00 RIOS, SAMUEL ! TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I JSF 4.00 I FINE 31.00 Jail Credit I CSRV 69.00 I JPAY 4.00 I I I I I 3398161 2005-1590A 12/19/2006 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 RIOS, SAMUEL I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 ( CSRV 126.60 Jail Credit I I I I I I I 3398162 2006-0119 12/19/2006 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TF 4.00 I JCSF 1.00 I 253.50 AGUILAR, RICHARD REYMUNDO I JSF 4.00 I FINE 84.00 I CSRV 58.50 I JPAY 4.00 I I Jail Credit I I I I ( I 3398163 2006-0119A 12/19/2006 I JCPT 2.00 I CVC 15.00 j CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 509.60 AGUILAR, RICHARD REYMUNDO I CMI 0.50 I WRNT 50.00 ( TF 4.00 I FINE 295.00 I CSRV 117.60 I I Jail Credit I I I I I I I 01/02/2007 Money Distribution Report Page 9 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 Receipt Cause/Defendant ( Code ---------------------------------------------------------- Amount ( Code Amount I Code Amount ( Code Amount ( Code Amount -------------------------- I Code Amount ( Total 3398164 2006-1365 12/20/2006 i CCC 9.82 i CHS 0.98 LAF 1.23 TF 0.98 JCSF 0.25 JSF 0.74 14.00 GARCIA, DANIEL RAY i i i i i Cash 3398165 2006-1439 12/20/2006 TFC 3.00 CCC 40.00 CHS 4.00 ( SAF 5.00 TF 4.00 ( SUBC 30.00 ( 104.00 HERRERA, TON] MARIE ( JCSF 1.00 ( JSF 3.00 ( FINE 14.00 Cashier's Check 3398166 2006-1198 12/20/2006 CCC 40.00 ( CHS 4.00 ( LAF 5.00 ( TF 4.00 ( JCSF 1.00 ( JSF 3.00 ( 61.00 MORALES, ROBERT JR JPAY 4.00 Cash i 3398167 2004-0277 12/20/2006 ( CCC 11.08 CHS 0.83 ! SAF 1.38 WRNT 30.35 ( TIME 6.93 TF 1.11 f 60.00 CORDOVA, IDA LINDA I DPSC 8.32 Cash 3398168 2006-1506 12/20/2006 ( CCC 40.00 CHS 4.00 ( PWAF 5.00 ( TF 4.00 ( JCSF 1.00 JSF 3.00 ( 561.00 ORTIZ, JOAQUIN A ( PWF 500.00 ( JPAY 4.00 Cash 3398169 2006-1301 12/20/2006 FINE 50.00 f ( i ( ( 50.00 RODRIGUEZ, CRISTINA Cash 3398170 2006-1257 12/21/2006 ( CS 8.89 ( CCC 17.78 I CHS 1.78 ( TF 1.78 ( JCSF 0.44 ( JSF 1.33 ( 50.00 VEGAS, MELISSA RENEE ( FINE 18.00 Cash 3398171 2003-0496 12/21/2006 ( JCPT 1.90 ( CVC 14.33 CCC 16.24 ( FA 4.78 ( JCD 0.48 ( CHS 2.87 ( 150.00 RICHARD, KEISHA ( CMI 0.48 ( SAF 4.78 ( WRNT 47.77 I TIME 23.89 ( TF 3.82 ( DPSC 28.66 Personal Check 3398172 2003-0496 12/21/2006 ( JCPT 0.10 CVC 0.67 ( CCC 0.76 I FA 0.22 I JCD 0.02 ( CHS 0.13 I 60.00 RICHARD, KEISHA I CMI 0.02 I SAF 0.22 ( WRNT 2.23 f TIME 1.11 ( TF 0.18 ( DPSC 1.34 Personal Check FINE 11.00 ( CSRV 42.00 3398173 2005-0586 12/21/2006 ( TFC 0.93 CCC 12.50 ( CHS 0.94 ( SAF 1.56 f WRNT 15.63 I TIME 7.81 ( 50.00 ANZALDUA, ERIC ALBERTO ( TF 1.25 ( SUBC 9.38 Cash 3398174 JV0607-0009 12/21/2006 ( CS 6.12 I CCC 12.22 f CHS 1.22 ( TF 1.22 f JCSF 0.30 I JSF 0.92 ( 25.00 PEREZ, JAVIER FINE 3.00 Cash j 3398175 2006-1410 12/21/2006 TFC 0.35 CCC 4.44 ( CHS 0.44 SAF 0.56 ( TF 0.44 SUBC 3.33 20.00 RANGEL, JONATHAN LEWIS ( JCSF 0.11 ( JSF 0.33 ( FINE 10.00 Cash 3398176 2006-1296 12/21/2006 CCC 35.08 ( CHS 3.51 LAF 4.39 ( TF 3.51 ( JCSF 0.88 I JSF 2.63 ( 50.00 ORTIZ, DARIN Cash 3398177 2006-1327 12/21/2006 I FINE 244.00 ( I ( ( I ( 244.00 PHAM, XUANAN Comm Service 3398178 2006-1327 12/21/2006 ( CCC 40.00 ( CHS 4.00 ( LAF 5.00 I TF 4.00 ( JCSF 1.00 ( JSF 3.00 ( 61.00 PHAM, XUANAN I JPAY 4.00 Cash 3398179 2005-0807 12/21/2006 ( CSRV 25.00 ( I ( ( 25.00 LONGORIA, JOSE RICARDO Cash 3398180 2006-1508 12/22/2006 ( CS 20.00 ( CCC 40.00 f CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 ( 76.00 ANDERSON, SARAH BROOKE I JPAY 4.00 Cash 3398181 2006-0570 12/22/2006 I TFC 0.50 I CCC 6.67 ( CHS 0.50 I SAF 0.83 ( TF 0.67 ( SUBC 5.00 ( 25.00 GILMORE, JASON ]AN I JCSF 0.16 I JSF 0.67 FINE 10.00 Money Order 01/02/2007 Money Distribution Report DECEMBER 2006 ,MONTHLY REPORT - JAMES W DUCKETT JP2 ----------------------------------------------------------------------------------------------------- ---------------- Receipt Cause/Defendant Code Amount I Code Amount I Code Amount Code Amount I Code Amount I Code Amount 3398182 2006-1352 12/22/2006 f SEAT 50.00 AMADOR, DANA BADILLO Cash 3398183 JV0506-0160 12/22/2006 FINE 5.00 I ' TRAN, PHONG THAUNH JR Cash Page 10 ------------ Total 50.00 5.00 01/02/2007 Money Distribution Report Page 11 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 --------------------------------------------------------------------------------------------- ------------------- The following totals represent Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals The following totals represent Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 106 269.00 2,420.95 2,689.95 COST CHS COURTHOUSE SECURITY 106 275.41 0.00 275.41 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 15 0.42 3.71 4.13 COST CS CHILD SAFETY 10 126.94 0.00 126.94 COST CVC COMPENSATION TO VICTIMS OF CRIME 15 12.41 111.64 124.05 COST DPSC OMNIBASE FEE 26 158.88 322.56 481.44 COST FA FUGIVITE APPREHENSION 15 4.14 37.20 41.34 COST JCD JUVENILE CRIME AND DELINQUENCY 15 0.42 3.71 4.13 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 15 1.66 14.90 16.56 COST JCSF JUSTICE COURT SECURITY FUND 87 61.09 0.00 61.09 COST JSF JUROR SERVICE FUND 87 18.49 166.41 184.90 COST LAF SHERIFF'S ARREST FEE 33 109.57 0.00 109.57 COST PWAF TEXAS PARKS & WILDLIFE 7 26.81 6.70 33.51 COST SAF STATE ARREST FEE 46 123.26 30.81 154.07 COST SUBC SUBTITLE C 47 45.94 872.68 918.62 COST TF TECHNOLOGY FUND 106 287.87 0.00 287.87 COST TFC TFC 47 91.84 0.00 91.84 COST TIME TIME PAYMENT FEE 27 197.02 197.02 394.04 COST WRNT WARRANT FEE 34 1,032.69 0.00 1,032.69 .FEES CIFF CIVIL INDIGENT FILING FEE 6 0.60 11.40 12.00 FEES CSRV COLLECTION SERVICE FEE 20 1,538.45 0.00 1,538.45 FEES CVFF CV FILE FEE 2 30.00 0.00 30.00 FEES DDC DEFENSIVE DRIVING 6 60.00 0.00 60.00 FEES DFF DEFERRED FEE 2 390.00 0.00 390.00 FEES FF FILING FEE 4 45.00 0.00 45.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 48 28.80 163.20 192.00 FEES SF SERVICE FEE 5 375.00 0.00 375.00 FEES WOP WRIT OF POSSESSION FEE 1 150.00 0.00 150.00 FINE FINE FINE 74 5,728.25 0.00 5,728.25 FINE PWF PARKS & WILDLIFE FINE 6 122.25 692-75 815.00 FINE SEAT SEATBELT FINE 1 25.00 25.00 50.00 FINE WSF WATER SAFETY FINE 3 37.20 210.80 248.00 OPMT OPMT OVERPAYMENT 4 131.00 0.00 131-00 Money Totals 144 11,505.41 5,291.44 16,796.85 The following totals represent Jail Credit and Corrnunity Service COST CCC CONSOLIDATED COURT COSTS 9 21.43 192.80 214.23 COST CHS COURTHOUSE SECURITY 9 25.69 0.00 25.69 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 5 0.25 2.25 2.50 j COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 5 7.50 67.50 75.00 COST DPSC OMNIBASE FEE 7 61.69 125.23 186.92 COST FA FUGIVITE APPREHENSION 5 2.50 22.50 25.00 COST JCD JUVENILE CRIME AND DELINQUENCY 5 0.25 2.25 2.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 5 1.00 9.00 10.00 01/02/2007 Money Distribution Report Page ,12 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 ----------------------------------------------------------------------------------------------- The following totals represent - Jail Credit and Community Service Type Code Description COST JCSF JUSTICE COURT SECURITY FUND COST JSF JUROR SERVICE FUND COST LAF SHERIFF'S ARREST FEE COST PWAF TEXAS PARKS & WILDLIFE COST SAF STATE ARREST FEE COST SUBC SUBTITLE C COST TF TECHNOLOGY FUND COST TFC TFC COST TIME TIME PAYMENT FEE COST WRNT WARRANT FEE FEES CIFF CIVIL INDIGENT FILING FEE FEES CSRV COLLECTION SERVICE FEE FEES CVFF CV FILE FEE FEES CDC DEFENSIVE DRIVING FEES OFF DEFERRED FEE FEES FF FILING FEE FEES JPAY DISTRICT JUDGE PAY RAISE FEE FEES SF SERVICE FEE FEES WOP WRIT OF POSSESSION FEE FINE FINE FINE FINE PWF PARKS & WILDLIFE FINE FINE SEAT SEATBELT FINE FINE WSF WATER SAFETY FINE OPMT OPMT OVERPAYMENT Credit Totals Count Retained Disbursed Money -Totals 4 3.23 0.00 3.23 4 1.20 10.72 11.92 1 5.00 0.00 5.00 0 0.00 0.00 0.00 4 12.92 3.23 16.15 2 1.85 35.07 36.92 9 32.92 0.00 32.92 2 3.71 0.00 3.71 4 40.39 40.38 80.77 9 411.54 0.00 411.54 0 0.00 0.00 0.00 10 1,180.50 0.00 11180.50 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 8 4.80 27.20 32.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 18 3,850.00 0.00 3,850.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 18 5,668.37 538.13 6,206.50 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 2 COST CHS COURTHOUSE SECURITY 2 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 COST CS CHILD SAFETY 0 COST CVC COMPENSATION TO VICTIMS OF CRIME 1 COST DPSC OMNIBASE FEE 1 COST FA FUGIVITE APPREHENSION 1 COST JCD JUVENILE CRIME AND DELINQUENCY 1 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 COST JCSF JUSTICE COURT SECURITY FUND 1 COST JSF JUROR SERVICE FUND 1 COST LAF SHERIFF'S ARREST FEE 0 COST PWAF TEXAS PARKS & WILDLIFE D COST SAF STATE ARREST FEE 2 COST SUBC SUBTITLE C 2 COST TF TECHNOLOGY FUND 2 COST TFC TFC 2 COST TIME TIME PAYMENT FEE 1 COST WRNT WARRANT FEE 1 FEES CIFF CIVIL INDIGENT FILING FEE 0 5.70 51.30 57.00 7.00 0.00 7.00 0.05 0.45 0.50 0.00 0.00 0.00 1.50 13.50 15.00 9.90 20.10 30.00 0.50 4.50 5.00 0.05 0.45 0.50 0.20 1.80 2.00 1.00 0.00 1.00 0.30 2.70 3.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 2.00 10.00 3.00 57.00 60.00 8.00 0.00 8.00 6.00 0.00 6.00 12.50 12.50 25.00 50.00 0.00 50.00 0.00 0.00 0.00 01/02/2007 Money Distribution Report Page 13 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money -Totals FEES CSRV COLLECTION SERVICE FEE 1 69.00 0.00 69.00 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES CDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 1 0.60 3.40 4.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOP_ WRIT OF POSSESSION FEE 0 0.00 0.00 0.00 FINE FINE FINE 2 141.00 0.00 141.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 Credit Totals 2 324.30 169.70 494.00 The foLLowing totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 117 296.12 2,665.06 2,961.18 COST CHS COURTHOUSE SECURITY 117 308.10 0.00 308.10 COST CM1 CORRECTIONAL MANAGEMENT INSTITUTE 21 0.72 6.41 7.13 COST CS CHILD SAFETY 10 126.94 0.00 126.94 COST CVC COMPENSATION TO VICTIMS OF CRIME 21 21.41 192.64 214.05 COST DPSC OMNIBASE FEE 34 230.46 467.90 698.36 COST FA FUGIVITE APPREHENSION 21 7.14 64.20 71.34 COST JCD JUVENILE CRIME AND DELINQUENCY 21 0.72 6.41 7.13 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 21 2.86 25.70 28.56 COST JCSF JUSTICE COURT SECURITY FUND 92 65.32 0.00 65.32 COST JSF JUROR SERVICE FUND 92 19.99 179.83 199.82 COST LAF SHERIFF'S ARREST FEE 34 114.57 0.00 114.57 COST PWAF TEXAS PARKS & WILDLIFE 7 26.81 6.70 33.51 COST SAF STATE ARREST FEE 52 144.18 36.04 180.22 COST SUBC SUBTITLE C 51 50.78 964.76 1,015.54 COST TF TECHNOLOGY FUND 117 328.79 0.00 328.79 COST TFC TFC 51 101.55 0.00 101.55 COST TIME TIME PAYMENT FEE 32 249.91 249.90 499.81 COST WRNT WARRANT FEE 44 1,494.23 0.00 1,494.23 FEES CIFF CIVIL INDIGENT FILING FEE 6 0.60 11.40 12.00 FEES CSRV COLLECTION SERVICE FEE 31 2,787.95 0.00 2,787.95 FEES CVFF CV FILE FEE 2 30.00 0.00 30.00 FEES DDC DEFENSIVE DRIVING 6 60.00 0.00 60.00 FEES OFF DEFERRED FEE 2 390.00 0.00 390.00 FEES FF FILING FEE 4 45.00 0.00 45.00 FEFS JPAY DISTRICT JUDGE PAY RAISE FEE 57 34.20 193.80 228.00 FEES SF SERVICE FEE 5 375.00 0.00 375.00 FEES WOP WRIT OF POSSESSION FEE 1 150.00 0.00 150.00 FINE FINE FINE 94 9,719.25 0.00 9,719.25 FINE PWF PARKS & WILDLIFE FINE 6 122.25 692.75 815.00 FINE SEAT SEATBELT FINE 1 25.00 25.00 50.00 01/02/2007 Money Distribution Report Page 14 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals FINE WSF WATER SAFETY FINE 3 37.20 210.80 248.00 OPMT OPMT OVERPAYMENT 4 131.00 0.00 131.00 Report Totals 164 17,498.05 5,999.30 23,497.35 01/02/2007 Money Distribution Report Page 15 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 5.00 5.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 5.00 5.00 r 09/01/1999 Cash & Checks Collected 0.00 0.00 9.00 0.00 0.00 0.00 9.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 9.00 0.00 0.00 0.00 9.00 09/01/2001 Cash & Checks Collected 334.10 305.90 42.00 0.00 0.00 0.00 682.00 Jail Credits & Comm Service 548.00 284.00 126.60 0.00 0.00 0.00 958.60 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 882.10 589.90 168.60 0.00 0.00 0.00 1,640.60 09/01/2003 Cash & Checks Collected 79.99 200.00 81.01 0.00 0.00 0.00 361.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 70.00 190.00 69.00 0.00 0.00 0.00 329.00 Total of all Collections 149.99 390.00 150.01 0.00 0.00 0.00 690.00 01/01/2004 Cash & Checks Collected 6,427.16 6,526.25 2,660.44 0.00 0.00 126.00 15,739.85 Jail Credits & Comm Service 3,302.00 860.00 1,085.90 0.00 0.00 0.00 5,247.90 Credit Cards & Transfers 71.00 90.00 4.00 0.00 0.00 0.00 165.00 Total of all Collections 9,800.16 7,476.25 3,750.34 0.00 0.00 126.00 21,152.75 TOTALS Cash & Checks Collected 6,841.25 7,032.15 2,792.45 0.00 0.00 131.00 16,796.85 Jail Credits & Comm Service 3,850.00 1,144.00 1,212.50 0.00 0.00 0.00 6,206.50 Credit Cards & Transfers 1 141.00 280.00 73.00 0.00 0.00 0.00 494.00 Total of all Collections 10,832.25 8,456.15 4,077.95 0.00 0.00 131.00 23,497.35 01/02/2007 Money Distribution Report Page 16 DECEMBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 ------------------------------------------------------- DATE PAYMENT -TYPE ---------------------------------------------------------------------------- FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed . State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 140 2,795.73 279.60 2,516.13 09.01-01 12-31-03 48 164.43 16.45 147.98 09-01-99 08-31-01 0 0.00 0.00 0.00 09-01-97 08-31-99 0 0.00 0.00 0.00 09-01-95 08-31-97 0 0.00 0.00 0.00 09-01-91 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 88 187.90 18.77 169.13 State Traffic Fees 49 978.62 48.94 929.68 Section II: As Applicable State Police Officer Fees 55 197.58 158.08 39.50 Failure to Appear/Pay Fees 27 511.44 168.78 342.66 Judicial Fund Const County Court 0 0.00 0.00 0.00 Judicial Fund Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 O.OD 0.00 Time Payment Fee 28 419.04 209.58 209.46 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 49 196.00 29.40 166.60 Report Sub Total 484 5,450.74 929.60 4,521.14 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 6 12.00 0.60 11.40 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 6 12.00 0.60 11.40 Total Due For This Period 490 51462.74 930.20 4,532.54 01/02/2007 Money Distribution Report Page 1 JUDGE GARY W. NOSKA JP#3 DECEMBER106 REPORT ---------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount ------------------- I Code Amount I Code Amount -------------------------------- ( Code Amount ( Code Amount ------- I Total 0042884 2006-30879 12/01/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 ( LAF 5.00 ( TF 4.00 ( 104.00 STELLMAN, RICHARD RAY I SUBC 30.00 I JCSF 1.00 I DOC 10.00 ( JPAY 4.00 ! ( I Money Order 0042885 2006-29884 12/01/2006 I WOG 75.00 I CVFF 15.00 ( CIFF 2.00 I ( I ( 92.00 OPTION ONE MORTGAGE CORPORTATIONI ( ! I I Personal Check I I ( I I f I 0042886 2006-30889 12/01/2006 ! JSF 3.00 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 ! 160.00 BELLARD, ANTHONY QUINN I PWF 99.00 ( JPAY 4.00 ( ( I I I Money Order ( ( I ( I I 0042887 2006-30870 12/04/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF I 4.00 I 135.00 DAVIS, JOHN ROBERT I SUBC 30.00 I JCSF 1.00 ( FINE 41.00 I JPAY 4.00 I I ! Money Order 0042888 2006-30897 12/04/2006 ( JSF 3.00 ! TFC 3.00 I CCC 40-OD ( CHS 4.00 I SAF 5.00 I TF 4.00 I 104.00 JARAMILLO, JUAN JOSE I SUBC 30.00 I JCSF 1.00 I DDC 10.00 ( JPAY 4.00 I Money Order I I I I I I 0042889 2006-30919 12/05/2006 ( JSF 3.00 I CCC 40.00 I CHS 4.00 ( PWAF 5.00 ( TF 4.00 I JCSF 1.00 I 165.00 RAMSEY, ERIC DAVID ! WSF 104.00 I JPAY 4.00 ( I ( I Money Order I I I I I ( 0042890 2006-30908 12/05/2006 ( JSF 3.00 I TFC 3.00 ! CCC 40.00 ( CHS 4.00 I LAF 5.00 I TF I 4.00 ( 205.00 GONZALES, RICHARD I SUBC 30.00 I JCSF 1.00 ( FINE 111.00 I JPAY 4.00 ( I Cash ( ( ( I I I 0042891 2003-28307A 12/06/2006 I JCPT 2.00 ( CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 ( CHS ! 3.00 ! 429.00 LEIJA, DANIEL DIMAS ( CMI 0.50 ! WRNT 50.00 ( TF 4.00 I DPSC 30.00 ( FINE 203.00 I CSRV 99.00 Money Order ( I 1 I ( ( I 0042892 2003-28307 12/06/2006 I JCPT 2.00 ( CVC 15.00 ( TFC 3.00 ( CCC 17.00 I FA 5.00 ( JCD 0.50 ! 279.50 LEIJA, DANIEL DIMAS ( CHS 3.00 ( CMI 0.50 ( SAF 5.00 I WRNT 50.00 I TF 4.00 ( DPSC 30.00 Money Order ( SUBC 30.00 ( FINE 50.00 ! CSRV 64.50 I I I I 0042893 2006-30909 12/06/2006 I JSF 3.00 ! TFC 3.00 ! CCC 40.00 ( CHS 4.00 ( LAF 5.00 ( TF 4.00 ( 145.00 KURMANA, SRILAKSHMI I SUBC 30.00 I JCSF 1.00 I DFF 51.00 I JPAY 4.00 I I ! Money Order I ! ! I ( I I 0042894 2006-30639 12/06/2006 ( JSF 3.00 ( TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 ! WRNT 50.00 I 414.00 MARES, HOMERO SUAREZ I TIME 25.00 I TF 4.00 I DPSC 30.00 ( SUBC 30.00 I JCSF 1.00 I FINE 131.00 I Personal Check ( CSRV 84.00 ! JPAY 4.00 I I ( ! I 0042895 2006-30789 12/11/2006 ( JSF 0.64 ( TFC 0.65 ! CCC 8.70 ( CHS 0.87 ( SAF 1.09 I TIME 5.44 I 25.00 FIRMIN, CAROL MARIE I TF 0.87 I SUBC 6.52 ( JCSF 0.22 I I ( I Money Order ( ( ! ( I I ! 0042896 2006-30805 12/11/2006 j JSF 3.00 ( TFC 3.00 I CCC 40.00 ( CHS 4.00 I SAE 5.00 ! TF 4.00 ( 165.00 HUDSON, JAMES KEITH I SUBC 30.00 I JCSF 1.00 I OFF 71.00 I JPAY 4.00 ( I I Cred-Card/Trnsfr I I I I I I 0042897 22602 12/14/2006 I JCPT 1.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 1 CHS 3.00 I 371.25 URESTI, RENE THOMAS I DPSC 30.00 ( FINE 250.00 I WRNT 50.00 ! 0042898 22186 12/14/2006 ( JCPT 1.00 I CVC 15.00 ! TFC 3.00 ( CCC 17.00 I FA 5.00 I JCD 0.25 I 330.00 URESTI, RENE THOMAS I CHS 3.00 ( LAF 5.00 I DPSC 30.00 I FINE 200.75 I WRNT 50.00 I { c�a;i. l•:�Gned�a ( I I ! ! 1 0042899 2006-30910 12/14/2006 I JSF 3.00 I CCC 40.00 ( CHS 4.00 I PWAF 5.00 I IF 4.00 ( JCSF 1.00 I 161.00 ORTEGA, DAVID JR. ( FINE 100.00 I JPAY 4.00 ! I I I I Cash 0042900 2002-26604 12/15/2006 ( WRNT 50.00 f FINE 100.00 ( I ( I I 150.00 PEREZ, DANIEL LEE sr. ( ( I I ( I I Cash 0042901 2006-30818 12/15/2006 I JSF 1.55 I TFC 1.57 I CCC 20.87 I CHS 2.09 I SAE 2.61 I TIME 13.05 I 60.00 WOOD, JOHN WESLEY ! TF 2.09 I SUBC 15.65 I JCSF 0.52 I ( I I Cash I I 1 I I ! I 01/02/2007 Money Distribution Report Page 2 JUDGE GARY W. NOSKA JP#3 DECEMBER106 REPORT ------------------------------------------------------------------------------------------------ Receipt Cause/Defendant ( Code Amount I Code Amount I Code Amount ( Code Amount I Code Amount -------------------------- I Cade Amount ( Totat 0042902 2006-30920 12/15/2006 I JSF 3.00 ! CCC 40.00 ! CHS 4.00 ( PWAF 5.00 ( TF 4.00 ( JCSF 1.00 ( 62.00 MARTINEZ, RAMSEY ROEL ( PWF 5.00 ! ( ( I I ! Cash I I I 1 I I I 0.042903 2006-30899 12/15/2006 ( JSF 3.00 ! TFC 3.00 I CCC 40.00 I CHS 4.00 ( SAF 5.00 ( TF 4.00 ( 135.00 PENA, TOMAS III ! SUBC 30.00 ( JCSF 1.00 ( FINE 41.00 ( JPAY 4.00 ! ! I Cash I I ! I I 1 I 0042904 2003-28247 12/18/2006 ( JCPT 2.00 ! CVC 15.DO ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( CHS 3.00 ( 550.50 THOMAS, JERAMIE WAYNE ( CMI 0.50 ( WRNT 100.00 ( TF 4.00 ( DPSC 30.00 I FINE 253.00 ( CSRV 115.50 ! Jai'd:Credi#"° I SAF 5.00 ( I ! 0042905 2003-28246A 12/18/2006 ! JCPT 2.00 ! CVC 15.00 ( CCC 17.00 ( FA 5.00 ! JCD 0.50 ( CHS 3.00 ( 479.00 THOMAS, JERAMIE WAYNE I CMI 0.50 ( WRNT 100.00 ( TF 4.00 ! DPSC 30.00 I FINE 203.00 ( CSRV 99.00 Jai :Credi- ( I I I ! I I 0042906 2003-28246 12/18/2006 ! JCPT 2.00 I CVC 15.00 ! TFC 3.00 ( CCC 17.00 ( FA 5.00 ! JCD 0.50 ( 355.50 THOMAS, JERAMIE WAYNE ( CHS 3.00 ( CMI 0.50 I SAF 5.00 I WRNT 100.00 + TF 4.00 I DPSC 30.00 SUBC 30.00 FINE 70.00 ( CSRV 70.50 ( I ( ! 0042907 23152 12/19/2006 I JCPT 2.00 I CVC 15.00 ! CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 372.25 SEAMAN, GARRY LYNN JR. ( DPSC 30.00 ! FINE 250.00 I WRNT 5D.00 ( ! ! Cash 0042908 23056 12/19/2006 I JCPT 2.00 ( CVC 15.00 I CCc 17.00 I FA 5.00 ( JCD. 0.25 ( CHS 3.00 ( 230.00 SEAMAN, GARRY LYNN 'JR. ! LAF 5.00 ! DPSC 30.00 ( FINE 102.75 ( WRNT 50.00 ( ! I Cash I ! I ! I ( I 0042909 2006-30857 12/19/2006 ( JSF 3.00 ( TFC 3.00 ( CCC 40.00 ( CHS 4.00 ! LAF 5.00 ! TIME 25.00 ! 190.00 MCGARVEY, LUCAS EDWARD ! TF 4.00 I SUBC 30.00 ! JCSF 1.00 ! FINE 71.00 I JPAY 4.00 I I Money Order I ! I I I ( ! 0042910 2006-30955 12/27/2006 ( JSF 3.00 ( TFC 3.00 ( CCC 40.00 I CHS 4.00 ! LAF 5.00 ! TF 4.00 ( 104.00 SANCHEZ, OFELIA RAMOS I SUBC 30.00 ( JCSF 1.00 I DDC 10.00 I JPAY 4.00 ( ( I Money Order ( ! ( ( I ! I 0042911 2006-30789 12/27/2006 I JSF 0.65 I TFC 0.65 ( CCC 8.70 ( CHS 0.87 I SAF 1.09 I TIME 5.43 I 25.00 FIRMIN, CAROL MARIE ( TF 0.87 ( SUBC 6.52 ( JCSF 0.22 I ! ! Money Order ! I ! ! I I I 01/02/2007 Money Distribution Report Page 3 JUDGE GARY W. NOSKA JP#3 DECEMBER106 REPORT ------------------- ------------------------------------------------------------------------------------ The following totals represent Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 20 62.63 563.64 626.27 t V 0' 0 O L. a 7 COST CHS COURTHOUSE SECURITY 20 67.83 0.00 67.83. t q- COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 4 6.00 54.00 60.00 COST DPSC OMNI 5 49.50 100.50 150.00 COST FA FUGITIVE APPREHENSION 4 2.00 18.00 20.00 COST JCD JUVENILE CRIME AND DELINQUENCY 4 0,15 1.35 1.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 4 0.80 7.20 8.00 COST .JCSF JUSTICE COURT SECURITY FUND 16 13.96 0.00 13.96 + f0 COST JSF JUROR SERVICE FUND 16 4.19 37.65 41.84 r 3 0 = I. ` y COST LAF SHERIFF'S FEE 7 35.00 0.00 35.00 COST PWAF TEXAS PARKS & WILDLIFE 4 16.00 4.00 20.00 COST SAF DPS 7 19.84 4.95 24.79 +- 5.0 A COST SUBC SUBTITLE C 13 16.44 312.25 328.69 f 30 • o '' - 3 sg• 9 COST TF TECHNOLOGY FUND 18 63.83 0.00 63.83 t- LI • Da q 3 COST TFC TFC 13 32.87 0.00 32.87 -F- 3,C)" = 35•E7 COST TIME TIME PAYMENT FEE 5 36.96 36.96 73.92 COST WRNT WARRANT FEE 6 300.00 0.00 300.00 FEES CIFF CIVIL INDIGENT FILING FEE 1 0.10 1.90 2.00 FEES CSRV COLLECTION SERVICE FEE 3 247.50 0.00 247.50 FEES CUFF CIVAL FILING FEE 1 15.00 0.00 15.00 FEES DDC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES DFF DEFERRED FEE 1 51.00 0.00 51.DO � -71,�� = laa• O FEES JPAY DISTRICT JUDGE PAY RAISE FEE 12 7.20 40.80 48.00 + FEES WOG WRIT OF GARNISHMENT 1 75.00 0.00 75.00 FINE FINE FINE 11 1,200.75 0.00 1,200.75 FINE PWF PARKS & WILDLIFE FINE 2 15.60 88.40 104.00 FINE WSF WATER SAFETY FINE 1 15.60 88.40 104.00 \ Money Totals 22 2,385.85 1,360.90 3,746.75 q11' '�'5 The following totals represent - Jail credit and Community Service COST CCC CONSOLIDATED COURT COSTS 5 8.50 76.50 85.00 COST CHS COURTHOUSE SECURITY 5 15.00 0.00 15.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 3 0.15 1.35 1.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 5 7.50 67.50 75.00 COST DPSC OMNI 5 49.50 100.50 150.00 COST FA FUGITIVE APPREHENSION 5 2.50 22.50 25.00 COST JCD JUVENILE CRIME AND DELINQUENCY 5 0.20 1.80 2.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 5 0.80 7.20 8.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST PWAF TEXAS PARKS & WILDL.IFE 0 0.00 0.00 0.00 COST SAF DPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 01/02/2007 Money Distribution Report Page JUDGE GARY W. NOSKA JP#3 DECEMBER106 REPORT The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals COST TF TECHNOLOGY FUND 3 12.00 0.00 12.00 COST TFC TFC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 5 400.00 0.00 400.00, FEES C1FF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 3 285.00 0.00 285.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 FEES WOG WRIT OF GARNISHMENT 0 0.00 0.00 0.00 FINE FINE FINE 5 976.75 0.00 976.75 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 5 1,778.40 307.85 2,086.25 The foilowing totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 .COST CHS COURTHOUSE SECURITY 1 4.00 0.00 4.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JSF JUROR SERVICE FUND 1 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 1 1.5.0 28.50 30.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 4.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 1 71.00 0.00 71.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 1 0.60 3.40 4.00 FEES WOG WRIT OF GARNISHMENT 0 0.00 0.00 0.00, FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 1 93.40 71.60 165.00 01/02/2007 Money Distribution Report Page JUDGE GARY W. NOSKA JP#3 DECEMBER106 REPORT The following totals represent Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals The following totals represent Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 26 75.13 676.14 751.27 COST CHS COURTHOUSE SECURITY 26 86.83 0.00 86.83 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 5 0.25 2.25 2.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 9 13.50 121.50 135.00 COST DPSC OMNI 10 99.00 201.00 300.00 COST FA FUGITIVE APPREHENSION 9 4.50 40.50 45.00 COST JCD JUVENILE CRIME AND DELINQUENCY 9 0.35 3.15 3.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 9 1.60 14.40 16.00 COST JCSF JUSTICE COURT SECURITY FUND 17 14.96 0.00 14.96 COST JSF JUROR SERVICE FUND 17 4.49 40.35 44.84 COST LAF SHERIFF'S FEE 8 40.00 0.00 40.00 COST PWAF TEXAS PARKS & WILDLIFE 4 16.00 4.00 20.00 COST SAF DPS 10 31.84 7.95 39.79 COST SUBC SUBTITLE C 15 19.44 369.25 388.69 COST TF TECHNOLOGY FUND 22 79.83 0.00 79.83 COST TFC TFC 16 41.87 0.00 41.87 COST TIME TIME PAYMENT FEE 5 36.96 36.96 73.92 COST WRNT WARRANT FEE 11 700.00 0.00 700.00 FEES CIFF CIVIL INDIGENT FILING FEE 1 0.10 1.90 2.00 FEES CSRV COLLECTION SERVICE FEE 6 532.50 0.00 532.50 FEES CVFF CIVAL FILING FEE 1 15.00 0.00 15.00 FEES DDC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES DFF DEFERRED FEE 2 122.00 0.00 122.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 13 7.80 44.20 52.00 FEES WOG WRIT OF GARNISHMENT 1 75.00 0.00 75.00 FINE FINE FINE 16 2,177.50 0.00 2,177.50 FINE PWF PARKS & WILDLIFE FINE 2 15.60 88.40 104.00 FINE WSF WATER SAFETY FINE 1 15.60 88.40 104.00 Report Totals 28 4,257.65 1,740.35 5,998.00 01/02/2007 Money Distribution Report i Page 6 JUDGE GARY W. NOSKA JP#3 DECEMBER106 REPORT DATE PAYMENT -TYPE -------------- FINES ---------------------------------------------------------- COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0-00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 C.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 o.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 i 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 i 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 i 0.00 Jail Credits & Comm Service 450.75 250.50 0.00 0.00 0.00 0.00 701.25 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 450.75 250.50 0.00 0.00 0.00 0.00 701.25 09/01/1999 Cash & Checks Collected 352.75 249.50 0.00 0.00 0.00 0.00 602.25 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 j Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 352.75 249.50 0.00 0.00 0.00 0.00 602.25 09/01/2001 Cash & Checks Collected 100.00 50.00 0.00 0.00 0.00 0.00 150.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 100.00 50.00 0.00 0.00 0.00 0.00 150.00 09/01/2003 Cash & Checks Collected 50.00 165.00 64.50 0.00 0.00 0.00 279.50 Jail Credits & Comm Service 323.00 397.00 186.00 0.00 0.00 0.00 906.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of alt Collections 373.00 562.00 250.50 0.00 0.00 0.00 1,185.50 01/01/2004 Cash & Checks Collected 906.00 1,405.00 404.00 0.00 0.00 0.00 2,715.00 Jail Credits & Comm Service 203.00 177.00 99.00 0.00 0.00 0.00 479.00 Credit Cards & Transfers 0.00 90.00 75.00 0.00 0.00 0.00 165.00 Total of all Collections 1,109.00 1,672.00 578.00 0.00 0.00 0.00 3,359.00 TOTALS Cash & Checks Collected 1,408.75 1,869.50 468.50 0.00 0.00 0.00 3,746.75 Jail Credits & Comm Service 976.75 824.50 285.00 0.00 0.00 0.00 2,086.25 Credit Cards & Transfers 0.00 90.00 75.00 0.00 0.00 0.00 165.00 Total of all Collections 2,385.50 2,784.00 828.50 0.00 0.00 0.00 5,998.00 01/02/2007 Money Distribution Report I i JUDGE GARY W. NOSKA JP#3 DECEMBER106 REPORT Page DATE PAYMENT -TYPE FINES COURT -------------------- ------------------------- -COSTS FEES BONDS RESTITUTION OTHER TOTAL j State of Texas Quarterly Reporting Totals I Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed I 01-01-04 Forward 23 638.27 63.83 574.44 09-01-01 12-31-03 6 40.00 4.00 36.00 09-01-99 08-31-01 10 78.50 7.86 70.64 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 08-31-97 0 0,00 0.00 0,00 09-01-91 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 17 44.84 4.49 40.35 State Traffic Fees 14 358.69 17.94 340.75 Section 1I: As Applicable State Police Officer Fees 12 49.79 39.83 9.96 Failure to Appear/Pay Fees 5 150.00 49.50 100.50 Judicial Fund - Connt County Court 0 0.00 0.00 0.00 Judicial Fund Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 ' Time Payment Fee 5 73.92 36.97 36.95 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 13 52.00, 7.80 44.20 Report Sub Total 105 1,486.01 232.22 1,253.79 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 1 2.00 0.10 1.90 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total P 1 2,00 0.10 1.90 Total Due For This Period 106 1,488.01 232.32 1,255.69 ri -L /..tj I u U. lt: Ob jbl-7b J-L4bl UALNUUN UJ F'l:l Ci f-'r=,bt Ui Judge Nancy Pomykal Justice of the Peace Pet. 5 Collections for the Month of Ncember. 2006 Date: January 2, 2007 Calhoun County Commissioners Court 211 S. Ann Street Pont Lavaca, TX 77979 Fax no: 553-4444 Commissioner's Court: Attached is a report of all collections for Amy court for the month given. Faxing._? Pages including this cover. Signed. V1/ Ul/ Lri Ctr 11. :JD 001-7o.3-4441 I ALi UUN l:LJ r I Ci r-,Aut eZ 01/02/2007 ------------------------------------- Receipt Cause/Defendant 0372850 06-11-0279 12/05/2006 B£NAVIDES. JOSE MANUEL Cash 0377.861. 06-06-0114 12/05/2DO6 CARRILES, LONNIE P. Jail Credit 0372652 04-10-0375 12/07/2006 MOORE.. HARLEY LEE Cashier's Check 03728b3 06-11-0281, 12/07i2006 PRUKOP, DEBORAH KENNF.DY Money Order 0372654 04-09-0335 12/12/2006 TAGLIABIIE. JOSEPH ANTHONY Personal Check 0372855 06-.1.1.-0274 12/l?/2006 BLACK. DAVID AARON Cash 0377.856 06-1.2-0286-SC 12./1.8/2006 URBAN SUM Y1NG Personal Check 0372858 06-12-0299 1.21?0/2006 ACTION WE:LD.ING. BERT HAYNES DBA Cashier's Check 0372859 06-09-02.1.2 12/22/2006 PULLIN. ASHLLY N. P.O, BOX 3S5 Cash 0372860 06-1.?.-0290 12/27/2006 TURNER, DAVID JEROME cash 0372861 06-12-0293 12/28/?006 DENSON, THOMAS DAVID Personal Check Morley Distribution Report I Page 1 JUDGE NANCY POMYY.AL PCT. 5 DECEMBER 2006 --- .--------------- --•---------- ----•------------- ----- Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Cooe Amount I total JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 ( TF 4.00 I 165.00 JCSF 1.00 I JPAY 4.00 I FTNF. 11.00 I SUBC 30.00 I 1 I 1 JSF I 0.73 I CCC I 7.21 j CHS I 0,54 1 PWAF I 0.90 I WANT 50.00 I TIME 25,00 I 364.00 TF 0.72 I JCSF 0.1.6 I JPAY 0.72 ( FINE 84.00 I PWF 110.00 ( CSRV 84.00 1 CSRV I 6.90 ( I I I I I I I I I I 1 I I I I 6.90 JSF 3.00 j TFC I 3.00 I CCC I 40.00 I CHS I 4.00 I LAF 5.00 I I TF I 4.00 1 225.00 JCSF 1.00 I JPAY 4.00 f FINE 131.00 ! SUBC 30.00.1 I I WRNT I 50.00 I TIME f I 25.00 I DPSC I ! 30.00 I FINE I 1 60.00 I I I I I I 1 ! 165.00 JSF I 4.00 I CCC ! 40.00 I CHS I 3.00 I PWAF ! 5,00 I IF 4,00 { ( JCSF I 1.00 I WOO JPAY 4,00 I PWF 25,00 1 SFEE I 75.00 1FEE l I 2.00 I FILI I I 10.00 I I I ! I I I I 1 1 87.00 IF£E I 2.00 1 FI'LI I I 10.00 ! I I j I ! I I I I I I I I 12.00 FINE I 150.00 I I I I I I I I I I l I I I I I I 150.00 JSF I 3.00 1 rr-C I 40.00 I CHS I 4.00 ! PWAF I 5.00 ! 1F 4.00 I I JCSF I 1.00 I 86.00 JPAY 4.00 1 PWF 25.00 I I I I I I JSF 1 4.00 I CCC I 40.00 I CHS I 3,00 ! PWAF I 5.00 1 TF 4.00 I I JCSF 1.00 I B6,00 JPAY 4.00 I WSF I 25-00 I I I I 1 ! I I I 1 41/ UlI Lri rJ/ II. jo DOI-''O-)-L4OI L-AL-1UUN 1-U t-UI J 01/02/2007 Money Distribution Report Page 2 JUDGE NANC,Y POMYKAL PCT. 5 DECEMBER 2006 The following totals represent - rash and Checks follecteo lype Code Description fount Retained Disbursed Money -Totals The following totals represent Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 5 20.00 180.00 200.00 COST CHS COURTHOUSE V CUR11Y 5 18.00 0.00 16.00 COST DPSC DPS FAILURE TO APPEAR COURT C05T5 1 9.90 20.10 30.00 COS1 JCSF JUSTICE COURT SECURITY FUND 5 5.00 0.00 5.00 COST JPAY JUDGE PAY RA15F. FEE 5 3,00 1.7.00 20.00 COST JSF JUROR SERVICE FUND 5 1,70 15.30 17.00 COST LAI SHF.RI:f'F'S FEE 2 10.00 0.00 10.00 COST PWAF TEXAS PARKS & WILDL.IFE 3 12.00 3.00 15.00 COST TF TECHNOLOGY FUND b 20.00 0.00 20.00 COSI TFC, TFC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 1 12.50 12.,50 25.00 COST WRNT WARRANI FEE 1 50.00 0.00 50.00 FEES CSRV COLLECTION SERVICF..S FLE 1 6.90 0.00 6.90 FFFS 110 F11.:TNG FEE 2 20.00 0.00 20.00 FEES IFEE INDIGENT FEE 2 4.00 0.00 4.00 FFfS SFEE SERVICE FEE 1 75.00 0.00 75.00 FFE.S SUBC SUR TITLL C 2 3.00 57.01) 60.00 FINE FINE FINE 4 412.00 0.00 11.2.00 FINE PWF PARKS & WILDLIFE FINE 2 %.50 4.2.50 60.00 FINE WSF WATER SAFETY FINE 1 3.75 21..25 25,00 Money Totals 10 700.25 368.65 1,068.90 The following totals represent - Jail Credit and Connunity Service COST C C C CONSOLTOAIED COURT COS1S 1 0.73 6.48 7.21 COST C145 COURTHOUSE SECURITY 1 0.b4 0,00 0.54 COST DPSC OPS FATI.URL TO APPEAR COURT C051S 0 0.00 0.00 0.00 COST JCSF JUSTICE rouRT SECURITY FUND 1 0.18 0.00 0.18 COST JPAY JUDGF PAY RAISE FEE 1 0.11 0 61 0.72 C05T JSF JUROR SERVICE FUND 1 0.08 0.65 0.73 COST LAF SHERIFFS FEE 0 0.00 0.00 0.00 COSI PWAF TEY.AS PARKS & WILDLIFE. 1 0.72 0.18 0.90 C05T TF TECHNOLOGY FUND 1 0.72 0,00 0.72 COST TFC TFC 0 0.00 0.00 0.00 COS1 TIME TIME PAYMENT FEE 1 12.50 .12,50 25.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES CSRV COLLECTION SERVICES FE.E 1 64.00 0.00 84.00 FEES FIL1 FILING FEE: 0 0.00 0.00 0.00 FEES IFEE INDIGENT FEE 0 0.00 0.00 0.00 FOES SFLL SERVICE 1FE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0-00 F114E FINL FINE. 1 84,00 0.01) 84.00 FINE.. PWF PARKS & WILDLTFE FINE 1 16.50 93.50 110.00 FINE. WSF WATER SAFETY FINF 0 0.00 0.00 0.00 credit Totals 1 250.06 113.92 364.00 -1 Ulf -11! ll. JO JGl-70J"L4G1 �,�itiLril_IUIY U! (-'I_,I J j"'1='yl]� Yl �} 01i021Z007 Money Distribution Report Page 3 JUDGE NANCY POMYKAL PCT. 5 DECEMBER. 2006 The following totals represent Credit Card Paya*ntS anj Transfers Type. Code Description Count Retained Disbursed Honey-Tota15 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUS( SLCURITY 0 0.00 0.00 0.00 COST DPSC DPS FAILURE TO APPEAR COURT COSTS 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPAY JODGF PAY RAISE. FEE 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEF 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS 6 WIL.DLIFE 0 0.00 0.00 0,00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COSI TFC FIC 0 0.00 0.00 0.00 COST TII1E. TIMF PAYMENT FEE 0 0.00 0.00 0.00 -COST' WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICFS FCE 0 0.00 0.00 0.00 FEES FTI,I FILING IL[ 0 0.00 0.00 0.00 FEES ]FEE INDIGENTFEE 0 0.00 0.00 0.00 FEES SF[[ SERVICF FE'.E 0 0.00 0.00 0.00 FELS SUBC SUB TITLF C 0 0.00 0.00 0.00 FINE FINE. FINE 0 0,00 0.00 0.00 FINE PWF PARKS & WILDLIFE. FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFELY FINE 0 0.00 0.00 0.00 Credit Totals 0 0.00 0,00 0.00 The following totals represent - Combined Money and Credits COST (,CC CONSOI.JDA(ED COURT COSTS 6 20.73 186.dB 207.7.1. COSI CHS COURTHOUSE SECURITY 6 18.54 0.00 18.5d COST DPSC OPS FAILURE TO APPEAR COURI COSTS 1 9.90 20.10 30.00 COST JCIS F JUSTICE COURT SEC,URIIY FUND 6 5.18 0.00 5.18 COST JPAY ,Huff PAY RATSC FEE 6 3.11 17.61 20.72 COST JSF JUROR. SERVICE FUND 6 I-78 15.95 17.71 COST IAF SHFRIFF'S FEE 2 10.00 0-00 10.00 COSI PWAF II.XAS PARKS & WILDLIFE 1 1.2,72 3.18 15.90 COST 1'F IECHNOLOG( FUND 6 20.72 0.00 20.72 COST TFC 1IC 2 6,00 0.00 6 00 COST TIME TIME PAYMENT HE 2 ?5.00 25.00 50.00 COS( WRNT WARRANT FEE 2 100.00 0.00 100,00 FEES CSRV COLLECTION SLRVICFS FEE. 2 90.90 0.00 90.90 FEES FILI FILING FEE 2 20.00 0.00 20.00 FELS IFFF INDIGENT F'EE 2 4.00 0.00 4.00 FEES SFEE SERVICE FEE 1 75-00 0.00 75.00 FEES SUBC SUB TITLE C 2 1.00 57.00 60.00 FINE FINF FINE 5 496.00 0.00 496.00 FINE PWF PARKS & WILDLIFE FINE 3 24.00 136.00 160.00 FINE WSF WATER SAIETY FINE 1. 3.75 21.25 25,00 Report Totals 11 950.33 482.57 1.432,90 r1l / rJl / Lrju / 11 . DO .obi-I0.7-Z401 IIOLHUUV 1-:U f U 1 0 HAUL UI D 01/02/2007 Money Distribution Report Page 4 JUDGE NANCY POMYKAL PCT. 5 HUMOR 2006 DATE PAYMI:NT-TYPE. FiNILS COUR1-COSTS FEES BONDS RESTITUTION OTHER TOTAL. 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards.& Transfers 0.00 0.00 0.00 0.00 0.00 0,00 0.00 lotj�l of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash.& Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Cohn Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,DO Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 O.00 0.00 0.00 0.00 0,00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Coilect.ed 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0,00 0.00 0,00 0.00 0.00 Credit Cards & Transfers 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Total of all C011ections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 j 09/01/1997 Cash & Checks Collected 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.DO 0.00 MO 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 O.00 Total of all Collections 0.00 0.00 0.00 0,00 0.00 0.00 0.00 O9/0111999 Cash & Checks Collected 0.00 0.00 0.00 0.00 MCI 0.00 0.00 Jail Credits & Comm Service O.UO 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfer^ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/ol./2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.40 0.00 0.00 Credit Cards & Transfers 0,00 0.00 0.00 0.00 t1.00 0.00 0.00 Total of all Collections 0.00 0,00 0.00 0.00 0.00 0.00 0.00 09/0.1/PO03 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0:00 0,00 Jail Credits & Comm Service 0.00 0.00. 0.00 0.00 0.00 0,00 0.00 Credit. Cards & Transfers 0,00 0.00 0.00 0,00 D.00 0.00 0.00 Total of all Collections 0.00 0 00 0,00 0,00 0.00 0.00 0.00 0.1./O1/2004 Cash & Checks Collected 487.00 416.00 165.90 0.00 0.00 0.00 1,06e.90 Jail Credits &. Comm Service 194.00 86.00 84.00 0.00 0.00 0.00 364.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 681.00 502.00 249.90 O.DO D.00 0.00 1.432.90 TOTALS Cash & Checks Collected 487.00 416.00 165,90 0-00 0.00 0.00 1.068.90 Jail Credits & Comm Service, 1.94.00 86.00 84.00 0.00 0.00 O.DO 364.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 681.00 502.00 249.90 0.00 0.00 0.00 1,432.90 01/01/2007 11:53 361-933-2461 CALHOUh4 CO PCT 5 PAGE 06 O1./U2/2001 Money Distribution Report Page 5 JUDGE NA14CY POMYKAI. PCT. 5 DECEMBER 2006 ---------------------------------- OATf PAYMENT -TYPE - ------------- FINES COURT-COS1S I --- FEES ------------------- BONDS RESTITUTION OTHER TOTAL. State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 180.00 01.01-04 Forward 5 200.00 20.00 0.00 09-01-01 12-11-03 0 0.00 0.00 0.00 09-01-99 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-31-99 0 0.00 0.00 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09-01-91 08-31-95 0 0.00 0,00 0.00 sail Bonds Fee 0 0.00 0.00 0.00 DNA Festing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 15.30 Jury Reimbursement Fee 5 .17.00 1.70 3.00 57.00 State Traffic Fees 2 60.00 Section II: AS Applicable 3 15.00 12.00 3.00 State Police Officer Fees 9.90 20-10 Failure to Appear/Pay Fees 1 30.00 0.00 Judicial Fund Court Counl,y Court 0 0 00 0.00 0.00 Judicial fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight violations 0 0.00 0.00 12.50 12.50 Time Paymcnt Fee 1 25.00 0.00 0.00 0.00 Driving Record Fees 0 5 20.00 3.00 11.00 Judicial Support Fees 22 367.00 62.10 304.90 Report Sub Total State Comptroller Civil Foes Report O.UU 0.00 CF; Birth Certificate Fees 0 U.UO 0.00 0,00 CF: Marriage license Fees 0 0.00 0.00 0.00 0.00 CF; Declaration of Informal Marriage 0 0.00 Cr: Nondisclosure Fees 0 0.00 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 0.00 CF; Justice Court Indig Filing Fees 0 0,00 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF. Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indi9.Filinq Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 0,00 CF; Cnst Cnty Court Indig Filing Fees 0 0,00 0.00 0.00 CF: Cnst Cnty Court Judi Filing Fees 0 0.00 0.00 CF: Dist Court District, & Family Law 0 0.00 0.00 0.00 0.00 CF: Dist Court Other Divorce/family Law 0 0.00 0,00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 D.00 0.00 0.00 O.UO Report Sub Total 0 Total Due For Phis Period 22 367.00 62.10 306 90 fHE STATE OF TEXAS Before me. the undersigned authority. this day County of Calhoun County personally appeared Nancy PoMyKal. Justice of Che Peace. Precinct No S. Calhoun County. Texas, who being duly sewn, deposes and says that the above and foregoing report is true and correct. bl/Ul/'21ju1 11:1-18 3bl-3U3-24b1 UALHUUN t-X FUI h FIAUL h( Witness my hand this _2day of ;,,�r�aSL _- A D,�_ ,1Jsticgyp f the Peace. P/ecincc Calho46 County, Teem 826 Westwood Port Lavaca, TX 77979 January 2, 2007 �'��j" :-,. Constable Precinct 3 Calhoun County a-] (512) 552-0060 (512) 553-4646 The following information is data collected from traffic stops that occurred from January 1, 2006 thru December 31, 2006. During this time period 77 traffic stops were made for 78 violations. There are more violations that traffic stops because one driver was stopped for more that one violation. The following is a break down of information about the traffic stops. Drivers Traffic stops Warnings Citations White Males 38 33 5 Hispanic Males 17 12 6 Black Males 0 0 0 Asian Males 3 2 1 White Females 8 6 2 Hispanic Females 7 6 1 Black Females 2 2 0 Asian Females 2 1 1 Totals 77 62 16 A break down of the citation issued is as follows: White Males Speeding- 60 mph in a 40 mph zone Speeding- 70 mph in a 40 mph zone Speeding- 91 mph in a 60 mph zone Speeding- 84 mph in a 55 mph zone Speeding- 57 mph in a 40 mph zone Hispanic Males Speeding- 70 mph in a 50 mph zone Expired Driver License Speeding- 70 mph in a 45 mph zone Violated Driver License Restrictions Speeding- 65 mph in a 40 mph zone Speeding- 74 mph in a 55 mph zone Asian Males Speeding- 69 mph in a 35 mph zone White Females Speeding- 95 mph in a 60 mph zone Speeding- 90 mph in a 65 mph zone Hispanic Females Speeding- 70 mph in a 45 mph zone Asian Females Speeding- 93 mph in a 70 mph zone The average speed of the drivers who were issued citations for speeding was 24 M.P.H. over the posted speed limit. There were no searches or arrests made during the course of any of the traffic stops made during this time period. Sincerely Yours, Bruce Blevins BRUCE BLEVJNS CODE ENFORCEMENT OFFICER T' CALHOUN COUNTY, TEXAS 211 5 Ann, Prot lavaca, Texas 77979 361-553-4607 FAX 361-553-4444 January 2, 2007 Honorable Judge Michael Pfeifer Pet. 1 Commissioner Roger Galvan Pet. 2 Commissioner Vernon Lyssy Pct. 3 Commissioner Neil Fritsch Pct. 4 Commissioner Kenny Finster Calhoun County Code Enforcement : Activity report for fourth quarter. Total numbers for all precincts : Complaints received 28 Inspections 147 Contacts or attempted contacts 35 New cases 16 Warnings letters issued 15 Violation letters issued 11 Court complaints filed 7 Cases completed and closed 38 Court appearances 5 Referrals to Health Department 4 Active cases on September 30, 2006 62 Active cases on December 30, 2006 40 Demolition of dilapidated house / trailer 2 BRUCE BLE'VI.NS CODE ENFORCEMENT OFFICER CALHOUN COUNTY, TEXAS 211 S Ann, Prot lavaca, Texas 77979 361-553-4607 FAX 361-5534444 Statistics for individual precincts: Pet. Pct 2 Pct 3 Pct.4 Complaints received 7 5 5 11 Inspections 42 23 38 44 Contacts or attempted contacts 9 3 5 18 New cases 7 0 4 5 Warning letters issued 6 1 3 5 Violation letters issued 5 0 1 5 Court Complaints written 0 0 2 5 Cases completed and closed 9 12 12 5 Court appearances 0 0 1 4 Referrals to Health Department 0 0 1 3 Active cases 14 1 8 17 Demolition of condemned house 0 0 1 1 Bruce Blevins Code Enforcement Officer PAYROLL: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the payroll for the month of November 2006 in the amount of $386,883.55 and for the month of December 2006 in the amount of $566,019.47. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCOUNTS ALLOWED — COUNTY: Claims totaling $553.206.49 for the year of 2006 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by Commissioner Galvan that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Claims totaling $ 2,246,593.21 for the year 2007 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by Commissioner Galvan, that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT DONATIONS TO THE COUNTY FROM DOYCAR VENDING: A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to accept donations to the County from Doycar Vending in the amount of 7.64 to the Sheriff's Office. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. DECALRE CERTAIN ITEMS OF COUNTY PROPERTY IN JUSTICE OF THE PEACE PRECINCT #1. ROAD AND BRI12GEEZ2ECINCT #1, ROAD AND BRIDGE PRECINCT #2. THE AIRPORT AND PARKS AND RECREATION AS SURPLUS/SALVAGE AND REMOVE FROM INVENTORY (SEE ATTACHED LIST) A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to declare certain items of County Property in Justice of the Peace Precinct #1, Road and Bridge Precinct #1, Road and Bridge Precinct #2, the Airport and Parks and Recreation as surplus/salvage and remove from inventory (see attached list). Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 12/29/2006 12:49 3615534614 CAL CO TREASURER PAGE 02 enda Item for Commissioner's Court 1/11/07: Department: Description: Number; Notes: JP #1 Credenza 454-0069 declare surplus/salvage JP #1 Monitor 454-0072 declare surplus/salvage - monitor blew up R & B PCT #2 R & B PCT #2 Drill Drill 22-0098 declare surplus/salvage - no longer in service R & B PCT #2 Jack 22-0056 22-0054 declare surplus/salvage - no longer in service declare surplus/salvage - went thru sale past years R & B PCT #2 Mower 22-0146 declare surplus/salvage - went thru sale past year R & B PCT #2 Radio 22-0174 declare surplus/salvage R & B PCT #2 Radio 22-0176 declare surplus/salvage R & B PCT#2 Radio 22-0184 declare surplus/salvage R & B PCT #2 Radio 22-0185 declare surplus/salvage R & B PCT#2 Radio 22-0111 declare surplus/salvage R & B PCT#2 Radio 22-0003 declare surplus/salvage PARKS/REC Grill 661-0025 declare surplus/salvage - all broke AIRPORT A/C Unit 539-0019 declare surpius/salvage - no longer exists AIRPORT AIRPORT A/C Unit Altimeter 539-0030 declare surplus/salvage - replaced years ago 539-0041 declare surplus/salvage - no longer exits AIRPORT Furniture 539-0001 declare surpluslsalvage - no longer exists AIRPORT Mower 53M040 declare surplus/salvage AIRPORT Unicom Set 539-0024 declare surplus/salvage 12/29/2006 12:49 3615534614 CAL CO TREASURER. PAGE 03 Item for Commissioner's Court 1/11/07: Department' Description: Number' Notes: JP #1 Chair 454-0058 move fr, BUDGET AD7USTMENTS: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Budget Adjustments. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Court was adjourned @ 11:00 a.m. ..a 0 co rn v� _ Lug co rn co v 4& I ac C\J — ' } dD y Efl O Cl v Lad W � Efl � N W Nr 0 0 d' Rr m 0 0 0 O O W C7 O) 63 N N = OD O O W-e 7 <fl _(a CD O N N _ OC a OC fA fR c _ =0 =0 00000 0 _M . ■ ■ r 64 6 N C%l cm a a W ff} 0 6G (0) to � O q� N N N ^ O Z =Z _�. Z� cfl� =Z =W o000 0 =W O0000 0 _W �cflcfl� v► fn w c» c c� 6» v> W r0 116U 6&a U)�4OA � �� wb09���� 0 �0 _ °' a a -Z => __� z =0 Q o a =Z Q o =Z co =0w ao 2 ¢aaz or �� Z QQQ¢z °F a g Z C UCSC7� _� 0C'3(50 z =0 zzzz -W V N zzzzz a =W =H o z °a tea. o z � =a =Q F• O xrnrnrnQ =0 1. 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