2005-03-10
REGULAR MARCH TERM
HELD MARCH 10, 2005
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THE STATE OF TEXAS
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COUNTY OF CALHOUN
BE IT REMEMBERED, that on this the 10'" day of March, A.D., 2005 there was begun and
holden at the Courthouse in the City of Port Lavaca, said County and State, at 10:00 a.m., a
Regular Term of the Commissioners' Court, within said County and State, and there were present
on this date the following members of the Court, to-wit:
Michael J. Pfeifer
Roger C. Galvan
Michael J. Balajka
Neil E. Fritsch
Kenneth W. Finster
Wendy Marvin
County Judge
Commissioner, Precinct 1
Commissioner, Precinct 2
Commissioner, Precinct 3
Commissioner, Precinct 4
Deputy County Clerk
Thereupon the following proceedings were had:
Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance.
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APPROVAL OF MINUTES:
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch that the
minutes of October 14, 2004, December 23, 2004, January 1, 2005, January 13, 2005 and
January 27, 2005 meetings be approved as presented. Commissioners Galvan, Balajka, Fritsch,
Finster and Judge Pfeifer all voted in favor.
Michael J. Pfeifer
County Judge
Neil E. Fritsch
Commissioner, Precinct 3
Roger C. Galvan
Commissioner, Precinct 1
Kenneth W. Finster
Commissioner, Precinct 4
Michael J. Balajka
Commissioner, Precinct 2
Wendy Marvin
Deputy County Clerk
BIDS AND PROPOSALS - FUEL BIDS:
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The following fuel bids, which were opened March 3, 2005 by Peggy Hall and Susan Riley, for the
period beginning March 16, 2005 and ending April 15, 2005, were read by the County Auditor.
After reviewing said bids, a Motion was made by Commissioner Balajka and seconded by
Commissioner Galvan to accept the bid of Maurtiz and Couey for the automated card system and
Diebel Oil Company for fuel to be delivered as the low bidders. Commissioners Galvan, Balajka,
Fritsch, Finster and Judge Pfeifer all voted in favor.
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. . THE FOllOWING BIDS WERE AWARDED IN COMMISSIONERS'COURTON
THURSDAY, MARCH 10, 2005
FUEL BIDS
PERIOD BEGINNING MARCH 16. 2005
AND ENDING FEBRUARY 15. 2005
· Fuel-Bulk Delivered - Awarded to Diebel Oil Co., Inc. .
· Fuel-Automated Card System - Awarded to Mauritz & Couey
The Bid Tabulation Sheets are attached.
If you have any question, please call.
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CALHOUN COUNTY, TX BID TABULA nONS: FUEL -BULK DELIVERED
ITEM
FUEL-BULK DELIVERED
SPECIFICAnDN DIESEL FUEL
BIl AMOUNT BIlDER
$1.67 DIEBEL OIL CO., INC.
LOW BIl
Awarded
$1.71 MAURITZ & COUEY
COMMENTS
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
BEGINNING DATE ENDING DATE
3/16/2005 4/15/2005
3/16/2005 4/15/2005
SPECIFICATION MID GRADE UNLEADED GASOLINE
BIl AMOUNT BIlDfR
$1.50 DIEBEL OIL CO., INC.
LOWBIl
Awarded
$1.53 MAURITZ & COUEY
COMMENTS
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
BEGINNING DATE ENDING DATE
3/16/2005 4/15/2005
3/16/2005 4/15/2005
SPECIFICATION PREMIUM UNLEADED GASOLINE
BIl AMOUNT BIlDfR
$1.55 DIEBEL OIL CO., INC.
LOW BIl
Awarded
$1.59 MAURITZ & COUEY
COMMENTS
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
BEGINNlNG DATE ENDING DATE
3/16/2005 4/15/2005
3/16/2005 4/15/2005
SPECIFICATION REGULAR UNLEADED GASOLINE
BIl AMOUNT BIlDfR
LOW BIl
$1.46
DIEBEL OIL CO., INC.
Awarded
$1.49
MAURITZ & COUEY
COMMENTS
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
PRICE DOES NOT INCLUDE
$0,20 STATE FUEL TAX
BEGINNING DATE ENDING DATE
3/16/2005 4/15/2005
3/16/2005 4/15/2005
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YOU A'''' ''''''ll;C oro SUSMIT A SID ON THE A!lOVE ITEM oro' VlCNAEL J ""/ilFliR. COUNrY J{)f>Gl!, 1Ri> FLll"" CALHotJH
';OUNrYCOUPTHOUU. tf1 s, ANNar., PORT LAVACA. TJ{
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81US SHOULD BE SUBMITTED IN A $!:A.:..EO ENV1!lOPE ~L.A:"t 'y PMRt<!o: UALEO IJO. ~FCJa.~lJ()l.J(~ --- I
BIDS AIlE OUI! AT THE JUDGE'S OFFICI! ON o~ IUFORE: . 10;00 AM, THURSDAY,IIIARCH3, 2~.
BIOS WII.I.I!E AWAROED AT THE: COM'":SSIONERS. ('.oUFtT M!ETfNG ON; TJlUItS:JAY; MARCH 10, 200$ AT 10:110 AM
8:00 RECEIVeo..""" THE opeNiNG TIME WiLl. ee ~TuRNED tJNC-P~NE~ TO BlDOER, TkE OOMMISSIONERS COURT RESE:M;S TriE RIGH
70 I/lIA!Vf:. TECt-oN1CAlI1lES, ~J~CT ANY OR ALL BIOS. '1"0 ",CCEPT TH! I!fD oe:Let't MOST AOVAJo.'TA~OUS 1'0 C~ COuNTY AND
TO 81' THE SOlE JUDGE iN DETERMINING WHICH BI~ W!l~ BE MOST AOYMTAGF.OUS TO or"" COUNTY. THE COUNTY OF CALHOUN,
TE>..AS IS A~ EQVAl. EMPlOYMENT OPPORTUNITY EMP,OYl!~, TIiE ce\JtJ'TY DO;S N')~ OISCRIIoiINATE ON v'lE IlASlS OF PACE. COlOR
t.:A nO'....PJ.. ORIG'!N 6EX. ReLiGION, "-GI! 0" H"tOC"~PE':' 6 r".TIj~ L'" EM"LOY!lJl~NT O;q Ttoi! PRovISION OF SERVJC!S.
u...... TN5 aur;cuaFUL .,.... MUn PROVlllll! CALHOUN COUNTY WITH A CEIlT".CATI! 01"' 1NSUItJUIO~ <<NAMING
CALKOUN COuNTY AS _ ADDlTIOlLU.I...URIlaI.OIl....~ UA"LITY 1$''-,ecIOISZ,DOO.oeGl. _S'
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SPf'cmCA'no.,,,, DIESEL FUEL
FREE FIIO'ool WATER ~ND :lUSPEI..ofC .....-m.:!\
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GAl-\.ON
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FREE: FF:OM WATER .&.NO SUSPEtiOED M.'TTER."NO A MI~IMUM OC~ANe: OF i9 (AV!'tAGE ."eTHOD)
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SPECIFICATIONS, PREJlIIUII URLEADED OASOUNB
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;JI'a;(FICATION!I: RBGtn.AIl tmLEADBD GASOLINE
PRI!! FRON WATER 'INll SUSPENeE~ MATT!R AND A """MU" CTANE Of a7!AV!~AGE "'ETf'Ovl
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INVITATION TO BID
.IER MAIIRITZ & COUEY
ROBERT FDJJI(
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BID ITEM tRIO. -BIlK DWVBIED
TX 778i1
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PIIlIlID FROM: MARCH 16, 2005
PEBliDTlI:APRIL 15, 2005
YOU ARE INVITE:D TO SUBMIT A BID ON THE ABOVE ITEM TO; MICHAEL J PFEIFER, COUNTY JUDGE, 3RD FLOOR CALHOUN
COUNTY COURTHOUSE. 211 S. ANN ST., PORT LAVACA, TX
77979
BIDS SHOULD BE SUBMITTED IN A :;,EAl..ED ENVELOPE PlAINLY MARKED: SEALED BID-IFua-SULK DELIVERED ..
BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, ,MARCH 3, 200S
BIDS WILl. BE AWARDED AT 111E COMMISSIONERS' COURT MEETING ON; THURSDAY, MARCH 10. 2005 A 710:00 AM
BIOS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENEO TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGH
TO W/IoJ\JE TECHNlCAllTIES, 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 COUIlfTY, THE COUNTY OF CALHOUN,
TEXAS IS AN EQUAl EMPLOYMENT OPPORTUNITY EMPLOYER, THE COUNTY DOES NOT D1SCRIMINAJiI; ON THE BASIS OF RACE, COLOR.
NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMeNT OR THE PROVISION OF SERVICES,
...... TH!! SUCCESSFUL BIDDER MUST PROVID!! CALHOUN COUNTY WITH A CERTIFICATE OF INSURANCE (NAMING
CALHOUN COUNTY AS AN ADDITIONAL INSURED) FOR OENERJU. L1AIIIUTY ($1.000,000/$2,000,000), WORJ<l!RS'
III.. ''''''"'' , ..... ." . ,__ 'ftft
8/0 ITEM:
~ENT:
!>ELIVERY
DESTlNATlpN
FUEL-BULK DELIVER!!D
VARIOUS
FOB COUNTY FUEL TANkS
VAmous
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SPECIFICATIONS- DIESEL FUEL "
FREE FROM WATER AND SUSPENDED MATTeR
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GALLON
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FREE FROM WATeR AND SUSPENDeD MATTER AND A MINIM~M OCTANE OF 69 (iVERAGE MeTHOD)
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GALl.ON
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Frtday, February '1,2005
IIIIIIQ M!lIIIIIZ & COIEJ
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,.:1'I2/16/21'l1'l5 ','U,: ~'7c ''',,',361:!;p84614'' "."''''C.'':'':,' i ,:,,;..CAL'CQ TREASlIRER
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SPS<;/FICATlONS: PREMIUM UNLEADED GASOLINE
FREE FROM WATER AND SUSPENO!;;O MATTER ANO A IIIINIMUM OCTANE OF 92 [AVERAG!;; METHOO)
lIB
IIB1IIItE
-----~--~~:----------------~~~---~------~-----4It
SPECJFlCATlONS: REGULAR UNLEADED GASOLINE
FREE FROM WATERANO SUSPENDED MATTER ANO A MINIMUM OCTANE OF 87 (AVERAGE METHOD)
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. WnllliNiIiNtY:nxAswDsiHf 'Im ~AUJOMATED CARDSYSTlM
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INVII A liON TO BID
BIDIBI MAURIU & COUEY
ROamT FOJIK
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EDNA TX T18fiJ
.ITEMIRIB.-AU1ll't1A1BJ CARD SYSTEM ~
PEBIlIlIBDM: MARCH 16, 2005
PEBIODTD:APRIL 15, 2005
YOU ARE INvrrEo TO SUBMIT A BID ON mE ABOVE ITEM TO: MICHAE;L J PFEIFER. couNtY JUDGE. JRD FLOOR CALHOUN
COUNTY COURTHOUSE. 211 s. ANN ST. PORT LA VACA, TX
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BIDS SHOULD BE SUBMITTED IN A SEAL.EO ~NV~LOP~ PLAINLY MARJ<~D: SEALEl> BID-IFUEL-AUTOMATED CARD SYSTEM I
BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, MARCH 3, 2005
.
BIOS WILL B~ AWARDED AT THE COMMISSIONERS'COURT M~ETING ON: THURSDAY, MARCH 10. 200~ AT 10:110 AM
BIDS RECEIVED AFTER mE OP~NING TIME WILL B~ RETURN~D UNOP~NED TO BIDDER. mE COMMISSIONERS' COURTR~SORVES THE RIG"
TO WAlV~ TECHNICALmES, REJECT ANY OR ALL BIDS, TO ACCEPT lliE BID DEEM~D MOST AOVANTAG~OUS TO CALHOUN COUNTY AND
TO B~ THE SOL~ JUOG~ IN DET~RMINING WHICH BIDS WILL B~ MOST ADVANTAG~OUS TO THE courtrv, TH~ COUNTY OF CALHOUN,
TExAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER, mE COUNTY DO~S NOT OISCRIMINA IE ON m~ BASIS OF RAC~, COLOR,
NATIONAL OIlIGIN, Sex. REUGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR TH~ PROVISION OF SEIlVICES,
...... THE SUCCESSFUL BIDDER MUST PI\OVIDll CAl.HOUN COUNTY WITll A CERTIFICAT~ OF INSURANCE (NAMING
CALHOUN COUNTY AS AN ADDITIONAL INSURED) FOR GENERAL LIABILITY ($1,000,000/$2,000,000), WDRKIlIIS'
"'~ " AW\ . ~ft . "M'~. ..
IIID ITEM:
DEPARTM~
DELIVERY
DESnNATION
FUE~UTOMATllDCARDSTSTEM
VARIOUS
FOB BIDDEI\'S FUeL PUMP LOCATION-PORT lAVACA, TX
VA/UOUS
-----------~-----------------------------------
SPECIFlCAnONS: DIESEL FUEL
FREE FROM WATER AND SUSPENDED MATTER
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GALLDN
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SPEClFICAnONS' PREMIUM UNLEADED GASOLINE .
FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTAN~ OF 92 <AVERAGE MEmOD)
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CAluolJN COUNIY, TEXAS BID SIIEET-'Ima-AUTIIMATEDCARD SYSm., . "," .'
PAGE'a::l
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-----------------------------------------------
SPECIFICATIONS: REGULAR UNLEADED GASOLINE
FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD)
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I'IfASE lIlT ANY EX~ TO 1If AB01IE SPIlHA1IIR:
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1fII:1'IDINf NllMDEB: S-S'Z- 700'-1-
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Friday, F.bruary 11, 2005 '
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_MmIRZ&mY
10
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APPOINTMENTS TO MEMORIAL MEDICAL CENTER BOARD OF TRUSTEES:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to reappoint
Jack Wu, Rolando Reyes, D.J, Williams and Robert Artero to the Memorial Medical Center Board
of Trustees, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
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HEAR FROM REPRESENTATIVE OF SANCTUARY AT COSTA GRANDE AT LASALLE
RANCH REGARDING BUSINESS INCENTIVE:
Pass on this Agenda Item.
APPROVE THE PRELIMINARY PLAT FOR KASHALOU LANDING IN PORT O'CONNOR.
TEXAS:
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to approve
the Preliminary Plat for Kashalou Landing in Port O'Connor, Texas, Commissioners Galvan,
Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor,
See attached Plat
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REVIEW THE PACKET FROM AL AND DIANE STANGER IN REGARDS TO THE BUILDING
OF HANGERS AT THE CALHOUN COUNTY AIRPORT:
Commissioner Balajka stated he had provided everyone with a packet of information regarding
the building of hangers at the Calhoun County Airport. The packet contains maps of the area,
designs of the building and letters of support from the Rawlings. Shannon Salyer, Assistant
District Attorney and Ben Comiskey, County Auditor reviewed the packet and the first thoughts
were that if the County was going to lease the Airport property it would have to go through the
bid process after reviewing a clause in the Government Code was found and the County has the
authority to lease the Airport property without going through the bid process, Mr, Salyer
addressed the Court, he feels that the only change that needs to be made is that the rent not be
prepaid all up front and to pay once a year. The Contract will be brought back to the Court in
two weeks after it is reviewed,
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PUBUC HEARING REGARDING EXTENSION OF 2. 4-0 SPRAYING DEADUNE FROM
MARCH 10 TO APRIL 1 FOR 2005:
Judge Pfeifer opened the Public Hearing regarding extension of 2, 4-D spraying deadline from
March 10 to April 1 for 2005 at 10:25 a.m. There were no public comments, Judge Pfeifer
closed the Public Hearing at 10:26 a,m.
PUBUC HEARING REGARDING EXTENSION OF 2. 4-0 SPRAYING DEADUNE FROM
MARCH 10 TO APRIL 1 FOR 2005:
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to approve
the extension of 2, 4-D spraying deadline from March 10 to April 1 for 2005. Commissioners
Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
AUTHORIZE CALHOUN COUNTY EMS TO APPLY FOR 95% GRANT FOR REPLACEMENT
OF SUBURBAN FROM THE OFFICE FOR DOMESTIC PREPAREDNESS 2005 ASSISTANCE
TO FIREFIGHTERS GRANT PROGRAM:
A Motion was made by Commissioner Balajka and seconded by Commissioner Finster to authorize
Calhoun County EMS to apply for 95% Grant for replacement of Suburban from the Office for
Domestic Preparedness 2005 Assistance to Firefighters Grant Program. Commissioners Galvan,
Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
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RESOLunON REGARDING LOCAL OPTION PERCENTAGE HOMESTEAD EXEMPTION
FOR TAX YEAR 2005:
A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to Adopt
the Resolution regarding Local Option Percentage Homestead Exemption for Tax Year 2005,
Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
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RESOLUTION AUTHORIZING
HOMESTEAD EXEMPTION OF TWENTY PERCENT
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WHEREAS, the Calhoun County Commissioners' Court has the authority to grant an
additional homestead exemption pursuant to Section 11.l3(n) of the State
Property Tax Code; and
WHEREAS, the Calhoun County Commissioners' Court desires to grant an additional
homestead exemption to all qualified homeowners.
NOW, THEREFORE, LET IT BE RESOLVED that the Calhoun County
Commissioners' Court does hereby grant an additional homestead
exemption of twenty percent (20%) of market value and in no case less
than five thousand ($5,000.00) to be effective for the 2005 tax roll on all
homesteads qualifying for such an exemption. Those homeowners over
65 years or disabled will receive an additional $64,000 deduction against
total assessed value,
ADOPTED THIS 10th DAY OF MARCH, 2005.
//u',u"J! ~~
Michael J. 1><<' er, ounty Judge
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Roger . a van
Calhou countY,~miSSioner, Pct. I
dkJlif~
Neil . Fritsch
Calhoun County Commissioner, Pct. 3
J1C
Michael Balajka
Calhoun County Co
~
J!~w. ~
Kenneth W. Finster
Calhoun County Commissioner, Pct. 4
Attest: Anita Fricke, County Clerk
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APPROVE THE BORING OF TWO GAS PIPEUNES BY lET MAINTENANCE. INC. FOR
BRIGHAM oil. a. GAS IN lAMES HUGHSON ABSTRACT UNDER CO. ROAD 313 AT
CARANCHAUA.NEAR THE JACKSON COUNTY AND CALHOUN COUNTY UNE:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Rnster to approve
the boring of two gas pipelines by Jet Maintenance, Inc. for Brigham Oil & Gas In James Hughson
Abstract under Co. Rd, 313 at Caranchaua, near the Jackson County and Calhoun County Line.
Commissioners Galvan, Balajka, Fritsch, Rnster and Judge Pfeifer all voted In favor.
LEA!';E AGREEMENT WITH SHERIFF'S DEPARTMENT AND IKON FIN:.NCIAL SERVICES
CANON COPIER IR2870 FOR lAlL:
A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka to approve the lease
agreement with Sheriff's Department and Ikon Flnandal Services fo~ Canon Copi~r IR2870 for
Jail. Commissioners Galvan, Balajka, Fritsch, Rnster and Judge Pfeifer all voted In favor.
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TEXAS SALES AND USE TAX EXEMPTION CERTIFICATION
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_HOSPlTALSUPPUEll AND EQIIIPMEIIT
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~A/.. DIS'IRICTILOCAL.,GOIIERNMENT'AI. EHTITY
:_'.-"
1..."""_0<111011111I bollablGfor__oI0aJ0aocuse__mIl'bo_duofor_lOClllIllpIywlththep<OV\Blonoollhe
TaxOoda: LImIlBd-' Elidoe,lIlIllUoe T../ld; Mu11IoIpaI salealll1d UseTex/ld; SoleI and Uoe ~ ror__1'Ilrpose T8l<InO
AulhodlIos; ~ Sales and Use Tax /ld; County HeaIlh _ _lIlIll Uoe Tile: The T_'- and llaIotyCodo: 6pod8l
_-.gk>HoopilsI-.en.ogGIlCj semoea~ordI!rneogencySo__~_wfth.pclIlUIatian
01125.000 ot.....
11Jl_"'I18tIIsIl__/r}dv9I111~oetfiIcIIIslolhs_Ior__IhtdI-'IIfv..l/mBclputr:f/IIsB,
".I>>lItNtdlnairllllllltlrolhttrfhsnlhst_ n,<'.tIM_one( depond/ngonlho_of/IIX_ v..__1OfI/ltI
_. a.>,ssCII__wloa-.ydlhs_d8titM
County JUdge
03-10-05
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NOTE: This _1>8 __ fcrll1epun:/lll$e, -. or Rln1Bl 01 a moIor vehicle.
THlSw:t1,,,.,.;,TE DOE'SNOTREQUlREA N/IMJ1ER roee VALID.
_ 8Ild Use TA u....plb, Nunbilra" ... 'Tax ExampI" __ do not8ldol.
ThIa_1hould bo_tDlI1o~r. Do nat send Ul8~edc:ei1lrcala 101110 Camplmllsrol PubIIo A/lcou!IlO.,
14
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"III Document Efficiencv
11II At Work..
Product Schedule Number;
State and Local Government
Mastee Agreement Number:
This Irrutge ~nagc:ment Plus Product Schedule ("Schedule") is made part of the State and Local Government Master Agreemeut ("Master Agreement") identified
on this Schedule between IKON Office Solutions, Inc. ("we" or "usj and _ " .. as Customer ("you'').
All terms and oondirions of the Master Agreement are inoorporated into this Schedule and made apart hereof; It IS the mtent of the parnes that dllsSchedule be separately
enforce;lble as II complete and independent 3.greemenr, independent of aU other Product Schedules to the Master Agreement.
CUSTOMER INFORMATION
//S)uIVTV Or: C4LlfvvtJ
Customer (Bill to) ,~{I S'A-IVN S'I lGeer Product Location
Address fD~r (.Av-ItCA tV ,,1'1') Address
City County S~" Zip City County State Zip
Customer Contact Name: I Customer Telephone Number: 1 Fax NumberlE-mail Address:
PRODUCT OeSCRJPTION ("PRODUCTS")
Quantiry Equipment Description: Make, Mode! & Serial Number
Quantity
Equipment Description: Make, Model & Serial Number
I
CiJ.N 0 tV
Cer't{\..-
PAYMENT SCHEDUlE
Minimum Term (mos.) Co., Cost of Guaranteed Minimwn Meter Reading/Billing
LfB PerInutge Additiona.l Images Month]Y/Q~r!r/Other For Additional fmages
$ . $ Images 06',-, .,~nth1y
MinimumPaymen.t Payment Due Advance Payment (with w) $ _Quarterly
$ W;~l'l6 z.:~ V Monthly ~Quanerly _AppJyto ISCPoyment _Other
Other Other
$ala: Tal( Exempt ~ YlllI (Attach Uemlltl<m Cen:incolte) CIJ.1o'tOmer Bming Ren:t1:r'I<..'l: Number (P.O._, tlCl:.)
Adtlemlum(s) Attached, 0 Ye5 (Check if yes end iniliDlte Willi nllll\hcr ofJlIlI"""'-l
TERMS AND CONOITIDNS
1. The first p..Iyment will be JlIe on the Efftctive Dat<:. The Jdivcry <.!at.; ~ to he indicated hy ~igninC" ~ sepantte =jlDmce fnon.
2. You, the undersigneJ CUJtomer, have >lp!,J;ed to us to I1H the above-Jescribed items ("Product:l;") for lawful Cl,ltm',I:f'ci.\1 (non-commmer) purpous. TIns IS AN UNCONDmONAl.,
NON-cANCELABLE AGREEMEN'f FOR THE MrnlMUM TERM INDICATED ABOVE. If we lICl;ept thil Sehedul_, Yl)1I agree to ~ tho llboVtl Produa(.~) Mall tltl: tcmu
hereof, incllll!ing the Terms ~nd Conditions on the Master Agreement TInS WILL ACKNOWLEDGE THAT YOU HAVE READ AND UNDERSTAND THIS
SCHEDULE AND THE MASTER AGREEMENT AND HAVE RECEIVED A COPY OF nus SCHEDULE AND THE MASTER. AGREEMENT.
3. Irru"'~ c:h3ry.....IM"r....... In return for the MinimuOl P:JYl1'~~t,)'nu nre entitled rn Wle die nl1ll\ber of Guar.ulteed Minimwl1 MontblylQuarterlylOdl<:r ImaA,"d. If YUII w;e more man the
GU~l1intced Minimum Monchly/QwnerlylOmer !ma~ in lIny monthlylqWlmlrly/other periuu, ti afpJicabJc, you will adciition:illy pay a chug.:: equal to the nwnber of additiunal
merered images times thll COst Df Additional !mj'!fl::i. If we determine th.1t you have used mote th:ut W ~ ovu me manuf2ctun:r'lr =mmcnded ~[l'Cci6C<1.tions filr 5u.pplies, you i1gree to
l)lIY re",,,,mahJe ehu-ga!1:.r t~ Ul.~ $\lppiic:!i. The meter reading frequency is me I,edoo ()f timl:l (monthly, quanerly,~crni"lUlnlUlly or annually) fOr which the nWllber of im:lg<:s lU;ed
will be n::(.uncil<Xi. The nlC[e1" l"Qding frequern.y Ilnd corre.;llOnding additional chargQ\if any, 'flay be different than theMiniwlIm Payment lTequc:nl.Y, YOll will provide \IS or our designee
with me 1Ictl.l41 mcter feuding lIP(1I1 request. If such metcr n:.,diug is not received within 7 Jays, we llllly l!Iidmne the numher,.,f images used. AdjllStlnems f(lr ~timated dl3t.~ for lIddi~
ti<lnal images will be made upon TCceipt of 3ctuaJ riletel' readio;l:'i. Nmwimst:lfuling ;lny Idjtu'tmeot, you wi/J never llay less th:tn the Minimum Payment.
4. AdJitionul Provi~;uo~ (if uny) life:
CUSTOMER
~
IKON OrnCE SOLunONS, INe.
X Tide,
~
e
D~tll'
~A\lr.hOril.edSib'ner
(Au[horiz.ed SiA,'ncr~ I'rin~d name)
AudlUriu:JSigne(
(Aucl1oriz.cdSigner'sl'rilltwname)
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15
ACCEPT THE INSURANCE SETTLEMENT FROM TEXAS WINDSTORM INSURANCE
ASSOMATION IN THE AMOUNT OF $10.451.80 FOR HURRICANE DAMAGE TO
M~O~: .
A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to accept
the Insurance Settlement from Texas Windstorm Insurance Association in the amount of
$10,451,80 for Hunicane damage to Airport. Commissioners Galvan, Balajka, Fritsch, Finster and
Judge Pfeifer all voted In favor.
tit
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COMMENTS: .
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COUNTY CLERK - CONSTABLE PRECINCT #4 - EXTENSION SERVICE - lP 1. 2 3 III 4 -
MONTHLTY REPORTS:
County Oerk, JP 1, 2, 3 and lP 4 presented their monthly reports for February 2005, the
Extension Service presented their monthly reports for December 2004, January and February
2005 and Constable Precinct #4 presented his Racial Profiling Statistical Report for January 2004
through December 2004 and after reading and vertfylng same, a Motion was made by
Commissioner BalaJka and seconded by Commissioner Fritsch that said reports be accepted as
presenred, Commissioners Galvan, Balajka, Frltsch, Finster and Judge Pfeifer all voted In favor,
Commissioner Galvan wanted on record that he felt Constable Precinct #4 Radal Profiling was
terrtble.
ANITA FRICKE
MONHT\. Y REPORT RECAPfT\Jl.ATlON
MONTH ENDING FEBRUARY
C".HARGE
County Clell<'s Fees
Recording
Probate
CIvil
$9,056.98
$360.00
$720.00
Judge's Fees
Probate
CIvIl
$36.00
$90.00
Probate Fee (Education Fee)
$45.00
Shertfl's Fee
$280.00
$44.00
$945.00
JwyFee
Law Ubnuy Fees
Beer Ucenses
Appellate Fund (rGC)
Court Reporter Fees
Clvlllndigenl Fees
R8ClOId Management Fees (Co. CIert<)
Record Management Fees (County)
Security Fees (County)
Bond Forfeitures
Court Cost & FInas
$0.00
$135.00
$405.00
$135.00
$2,185.00
$135.00
$573.00
$0.00
$7.237.80
TOTAl. FOR COUNTY TREASURER
State TlllIISUrer - Judk:IaI Fund
. stata TlllIISUrer - Marriage Ucansa Fees "
stata TlllIISUrer- Birth C8ltIflcate Fees..
REFUNDS: (CK _1 - $26.00)
Returned cks.
. $22,382.58
$1,080.00
$188.00
$120.80
(CV$720 + PR$36O)
TOTAL INCOME
$23,789.18
CASH ON HAND, BEGINNNG FEB. 1
County Clell<'s Account
TNSt Fund Accolll]l
$19,552.73
$57,980.21
$101,302.12
$34.89
Sub-Total
Interest for Feb.
TOTAL CHARGES
$101.338.81
CREDITS:
DISBURSEMENTS (Sea Atlached Ust)
County CIell<'s Account
TNSt Fund Account
$19,617.39
$6,000.00 '
CASH ON HAND, ENDING FEB,28
County C\eIl<'s Account
TNSt Fund Account
$23,739.21
$51,980.21
$101,338.81
TOTAL CREDITS:
SU8MlTlED BY:
~~
APPROVED BY:
~!1'! ~~ Judge
17
An1.ta Fricke. County C1erk
ANITA FRICKE
County Clerll's Monthly Report
. For the Month of February
County Clerk's Office FUnd:
Previous Month's Balance Jan. '05 $19,552.73 e
DeposJts for this MOIlth Feb. '05 $23,795.18
TOTAL $43,347.91
Disbursements, 100:
CK# 932 to Rhonda McMahan, Co. Treas. $19,617 .39
CK# to
CK# to
CK# 10
CK# to
CK# to
CK# to $
CK# to $
CK# to $'
CK# to $
CK# to $
CK# to $
CK# to $
CK# to $
CK# to $
TOTAL DISBURSEMENTS $19,617.39
TOTAL AMOUNT (above) $43,347.91 e
lESS DISBURSEMENTS $19.617,39
SUB-TOTAL $23,730.52
PLUS INTEREST $34.69
LESS DEDUCTION BY BANK $0.00
BAlANCE $23.765.21
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ANITA FRICKE
Trust Fund Account Monthly Report
For the month of Februery
County Clerk's Trust Fund:
Previous Month's Balance
$51,680.21
$0,00
e
Deposits for this Month
Deposits from:
Sheriff B.B. Browning
State FaRn Mutual Auto. Ins, Co.i
$300.00
$6,000.00
$
$
$
TOTAL $6,300.00
Total of Balance & Deposits $57.980.21
LESS Disbursements:
CK# 370 to tB.C. $6.000.00
CK# to $
CK# to $
CK# to $
e CK# to $
CK# to $
TOTAL $6,000.00
BALANCE: $51,980.21
(Total of Sal. & Deps. LESS Disbursements)
I.
19
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02IZ8/20D5 Money Dhtribution Report Itp...
JUST I tE 0' THe PEACE I peT. , FEBRUAR"( ZOOS
------_........------------~...._-----~-_........_----.......------........----.............---------.....----------------_..-------
Receipt C.use/Dt:fendant I Code AmoYnt I Code_. Code Mount C__. Cado AnID<lnt I Cede """""'. Total
I I I
3680274 Z005-0014 02/01/2005 I HC 3.00 I ccc 40.00 CHS 3.00 Uf 5.00 TO 4.00 I WBC 30.00 155.00
ROSENBOOM, CAROL KATHLEiN I fiNE 70.00 I I
Money Order I I I
36S0275 2004-0257 02/02/200s I cee 24.61 eNS 1.85 Tf 2.46 fINE 53.00 ""f 3.08 I 85.00
OVALLE. NORA RETES I I
Cu. I I
~3680276 Z005.0010 02/02/2005 I TfC 3.00 ccc 40,00 CHS 3.00 $,\f 5.00 H 4.00 I SU8t 50.00 115.00
CANlON, CLINTQM GEORGE I fiNE 30.00 I
tush I I
3680277 2005-0008 02/0212005 I TfC 3.00 ctC 40.00 eH. 3.00 SAf 5.00 Tf 4.00 I SUBC 30.00 95.00
GUYNES. JAMeS HENRY I OOC 10.00 I
MorMy Order I I I I
3680278 2005-0005 02/03/2005 I He 1.50 ece 20.00 I CHS 1.50 SAf 2.50 TIllE 12,50 ITF 2.00 I 55.00
MARlINEZ; ARNOLD I SUBC 15.00 I I I
C;1l&h I I I I
3680219 1999,352 02/03/2005 I JePT 2.00 eve 15.00 I nc 3.00 CCe 17.00 fA 5.00 JCO 0.25 I 210,OQ
PUEDEZ, tlORMA, YAjiES I eNS 52,15 SAf 5,00 I "'NT 50.00 TIM< 30.00 DPSC 30.00 I
Cash I I I
3680280 2004-0035 02107/2005 I TFC , .14 CCC 15.00 I CNS 1.1Z SAf 1.87 NRNT 18.75 TINE 9.37 I Z77.OO
CANALES, MARrA GUADALUPE ITf L50 SUBe 11.25 I fiNE 130,00 CSRV 87.00 I
PersONIl Check I I I
3680Z81 2005-0013 02107/2005 I TfC 3.00 eee 40.00 I eHS 3.00 SAf 5.00 H 4.00 SUBe 30.001 195.00
H~N$AALING, JA~ MAlONe JR. I FlNE 110.00 I I
C.8$t1ier1e Cheek I I I
3680282 2005.0017 02108/2005 I TFe 3.00 eee 40.00 I CH$ 3.00 $,\f 5.00 TF 4.00 iUBC 30.00 I 95.00
GOMEZ, GUADAlUPE DelEON I ooc 10.00 I I
Cash I I I I
3680Z83 2005.0001 02/09/2005 I Tfe 3.00 eee 40.00 I CHS 3.00 I SA' 5.00 TIME 25.00 Tf 4.00 I 140.00
HA~~I~GT~, PATRICK ~SLEV I",.e 30.00 FINE 30.00 I I I
C...h I I I I
36802& 2005-0019 02/09/2D05 I fiNE 12.00 I I f I I I 12.00
PAWMIYER. JASON I I I I I I I
Money Order I I I I I I I
3680285 2005-0023 02/10/2005 I TfC 3.00 Ieee 40.00 I CHS 3.00 I TF 4.00 I suae 30.00 I oot 10.00 I 95.00
lEARN. THOMAS ANDREU I LAf 5.00 I I I I I I
each I I I I I I I
3680286 2005-0012 02/14/2005 I EXRf 10.00 I I I I I I 10.00
e \lATTS, ellAltLEs SHEA j I I I I I I
C..h I I I I I I I
3680287 2005.0018 02/15/200s , TFC J.oo I cee 40.00 I eHS 3.00 I SAf 5.00 I ff 4.00 I SUBe 30.00 I 195.00
HAWES. RHONDA BUllIC.ttOlD1E1t I "N. 110.00 I I I I I I
Money Order I I I I I I I
36802ll1l Je,05.0003 02/15/2005 I SfEE 60.00 I IHO' 2,00 I FfEE 15,00 I I I I n.oo
1iARZA. OSCAR I I I I I I I
talh I I I I I I I
3680289 2005.0022 02/15/2005 I TfC 3.00 I cee 40.00 I eHs l.OO I SAf 5.00 I TIME 25.00 I Tf 4.00 I 110.00
ROORIGIIE2, fRANCISCO J. I WBC 30.00 I I I I I I
Money Order I I I I I I I
3680290 2005-0011 02115/2005 I cec 30.76 I eHS 2,3' I fF 3.08 I SAf 3.es I I I 40.00
CAMACHO, TCMIY III I I I I I I I
Cas. I I I I I I I
3680291 JC.05.0004 02/1S/2005 I SFEE 60.00 I INO' 2.00 I FFIE& 15,00 I I I I n.oo
RUSSELl CAIN REAl ESTATE I I I I I I I
'enOMl Cheek I I I I I I I
T0 39\1d
t.l8ddr
E90LESS
0~:80 S00~/10/E0
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02/28/2005 Money D;etributton .eport Page 2
JUSTIC! OF THE PlACE, peT. 1 FEBRUARY 2005
-------_____........_______....____________......____....._____._____._M._____________.._....__~____________..________._____........
~ecetpt cWMIOdendllnt I code .....,t I eoae """""t Code AmoUf'lt code Amount I Code _t I Code 'onount I TouL
I I I I I
3680292 2004-0249 02115/2005 I TFC 1.17 Ieee 15.53 eM' 1.16 ... 1.94 I TF 1.55 I SUBe 11.65 I 33.00
IU.RSHALL, NORJIWI LEE JR. I I I I I
Cosh I I I I I
3680293 2005-0005 02/15/2005 TFe 1.50 Ieee 20.00 eHS 1.50 SAF 2.50 I TINE 12,50 I TF 2.00 I 55.00
IWlTlNEZ. A.NOLO SUBe 15.00 I I I I
C..h I I I I 10.0e
3680294 2005-0024 02/15/2005 E)(.~ 10.00 I I I I
LOVETT, JACKIE HESTON I I I I
c..h I I I I
36B0295 2005-0023 02/16/2005 TFe 3.00 Ieee 40.00 eHS 3.00 SAF 5.00 I TF 4.00 I SUBe 30.00 I 305.00
GILLILAND. CHARLIE NMOO FINE 110.00 I OFF 110.00 I I I
c..h I I I I I
368029<1 2OO4-D21B 02/16/2005 \IIlNT 50.00 I TINE 25.00 DPse 30.00 FINE 53.00 I esov 41.40 I I 20'5.40
ltAMutez. JONATttQH JAMES I I I I
coah I I I I
36B0297 2004-0217 OZ/16/2005 TFe 1.17 Ieee 15.53 CNS 1.16 !/RNT 50.00 I nIlE 25.00 ITF 1.55 I 244.60
RAMI REl, JONATHON JAMES DPSC 30.00 I SlJ8e 11.65 FINE 106.60 L'F 1.V4 I I I
C..h I I I I I
368029B 2005-0030 02/17/2005 TFC 3.00 I ecc 40.00 eNS 3.00 I SAf 5.00 ITF 4.00 I SUBC 30.00 I 215.00
ADNE.SON. COLLIN ELLIOTT FINE 130.00 I I I I I
Money order I I I I I
3680299 2005.0026 OV17/2005 cee 40.00 I CHS 3.00 TF 4.00 I FINE 253.00 I SAF 5.00 I I 305.00
FOJTIK. CORfY WAYNe I I I I I
Nonoy Order I I I I
l6llO300 JV-OS-OOO1 02/22/2005 JCPT 2.00 I eve 15.00 es 20.00 I cec 17.00 I FA 5.00 I JeD 0.50 67.00
WRICHT1 ASHUY cNS 5.00 I CHI 0.50 TF 4.00 I I I
Personel Cheek I I I I
36B0301 2004-021' 0V23/2005 WANT 50.00 I TI.E 25.00 DPse 30.00 I FINE 253.00 I CORV 107.40 I 465,40
RAfUUZ, JONATtfON JAltES I I I I
Cred-C.~frnafr I I I ,
3680302 2004-0211 D2J23/2oo5 FlNE 3.40 I CSRV 74.40 I I I 77,80
IWIIH2, JOIIATHOO JAMES I I I I
Cred.Card/Tr"'fr I I I I
36llO303 2005-0029 02/24/2005 TFC 3.00 I cce 40.00 CHS 3.00 I S'F 5.00 I TF 4.00 I SUBe 30.00 95.00
VAl.U, ROSERT DOC 10.00 I I I I
"onev Order I I I I I I 67.00e
36B0304 JV-04-0D46 02J211t2005 I JCPT 2.00 I eve 15.00 cs 20.00 I cee 17.00 I F. 5.00 I 'CD 0.50 I
CASTRO, JCBETH I eHS 5.00 I CHl 0.50 TF 4.00 I I I I
COllI St:rvi" I I I I I I
2:0 39\1d
H::Jddf
E90LE55
02::80 5000/10/E0
e
22
02/28/2005 Money Dietrfbut10n Report Page 3
--------..._--~.._----...~--...----_..-....._----_._.-._._~----_._-....-------.__._-.. ------.....-.-...---------.......---.-----..--
The following tQtala repr....cnt - Actu,al Honey' It.ce;ved
rypo c_ I>e."c:ript'01'1 COlJn' Reteined Diebursed Ho"eY"Totel.
COST CCC COIISOlIOUED ClUT COSlS Z2 69.5S 625.118 695.43
COST CMS CHS 22 105.35 0.00 105.35
COST till 041 1 0,05 0.45 0,50
COST CS CS , 20.00 0.00 20.00
e COST CVC CVC 2 3.00 27.00 30.00
COST ""SC DPS ONNIBASE FEE 4 39.60 SO.4ll 120.00
casr FA FA 2 1.00 9,00 10.00
COST Jell Jell 2 0.08 0.67 0.15
COST JCPT JCPT 2 0.40 3.60 4.00
COST LAF $HERtFf'S fEE 2 6.9/. 0.00 6.94
COST ... OPS '9 64.60 16.14 80.74
cosr SUSC SUBTITLE c. 17 21023 40).32 424.55
COST TF TEC"NOLOGT FUND 2' 70. l' 0.00 70.14
COST TFC 1FC 18 45.48 0,00 45.4lI
COST TIME nME PAYMENT FEE 9 94.69 94.68 '89.37
COST WRM1 WARRANT FEE 5 218.75 0.00 218.15
FEES CSRV COLLECTION SERVICE FEE 4 3'6.20 0.00 316.20
'EES OOC OEFENSI~ ORIVING 4 40,00 0.00 40.00
FEES. OFF OEFUREn FEE 1 110.00 0.00 110.00
FEES EX.f EXPIRATION RENEWAL fEE 2 20.00 0,00 ZO.OO
FEES fFEE FILING. FEe 2 30.00 0.00 30.00
FEES INOf INDIGf:NT FEE 2 0,20 3.80 4.00
FEES' SfEE SERVICE FEE 2 120.00 0.00 120.00
FINE FUli FINE 15 1,454.00 0.00 1,454.00
Honey Totalll 30 Z,851.2:6 1,264.94 4,116.20
The follC*lina tOuts represent - Jail Credit & community Service
COST cce CotlSOlIDATEI) COOI.T COSTS 1 1.70 15.30 17.00
COST CMS CHS 1 3.00 0.00 3.00
COST 041 till 1 0.05 0.45 0.50
COST CS CS 1 20.00 0,00 20.00
COST evc CVC , , .50 13.50 15.00
e:; DPse DPS OMNI8ASE FEE 0 0.00 0.00 0.00
FA 'A , 0.50 4.50 5.00
Jtll JCD 1 0.05 0.45 0.50
COST JCPT JCPl' , 0.20 1.BO 2.00
COST LAf SHEaIFf'S fEE 0 0.00 0.00 0.00
COST SAf OPS 0 0.00 0.00 0.00
corr SlJ8C SUlHT,E C 0 0.00 0.00 0.00
COST 1F TECNNOLOGY FUNo 1 4.00 0.00 4.00
COST TfC Hc 0 0.00 0.00 0.00
COST TJ"E TI"i PAYMENt FEE 0 0.00 0,00 0.00
COST "'NT lIAR...T fEE 0 0.00 0,00 0.00
FEES CSllV OQl,ECTION SERViCE FEE 0 0.00 01000 0.00
fEES DOC DE'ENSl~ DRIVINO 0 0.00 0.00 0.00
fEES Off DEfERREO FEE 0 0.00 0.00 0.00
FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00
fEES fFEE Fll1MG nE 0 0.00 0.00 0.00
c0 38\1d
H::lddr
c90LE99
0Z:S0 900Z/!0/EB
e
23
02128/2005
Money Oi&tribution keport
PAge
4
......~.......---~--_.-........-------------_....------------~_._------._------_...-----------------_.._------------------_...-----.
The following totol. repr...n' . Jlil Credit & Community Ser.ice
Type e_ Descrfp1:tOf'l Count Ret.tn8d Disbursed Honey-Tot..l5
FEES INDf INDIGENT FEE 0 0.00 0.00 0.00
fEn SFii snvl CE Fii 0 0.00 0.00 0.00
FINE flllE FINE 0 0,00 0.00 0.00
tndh Total. 31.00 36.00 67.00
Th. following touls represeflt - cona'ned Money end Credit&
COST cee ClllISOI.IDATEO COURT COSTS 2J 71.25 641.18 712.1.3
COST ClIS eMS Z3 10ll.35 0,00 108.35
COST on CM' 2 0.10 0.90 1.00
COST cs OS 2 1.0.00 0.00 40.00
COlT eve eve 3 4.50 1.0.50 45.00
COST DPSe OPS OONJ8AS!' fEE 4 39.60 80.40 120.00
COST fA fA 3 1.50 13.50 15.00
COST JCD JCD 3 0,13 1.ll 1.25
COST JCI'T 'CPT 3 0.60 5.40 6.00
COST LA' SHiRl FF' S FEE 2 6.94 0.00 6.94
COST S., DP$ 19 64.60 16.14 80,74
COST suac $U\lTlTI.! C 17 21.23 403,32 421..55
COST TF TECHIIQlOGl FUIID 22 74.14 0.00 74.14
COST TFC TfC I. 45.48 0.00 45.46
COST TIME Tl"E '.,"!NT FEE 9 94.69 94.68 189.37
CO$T IIRlIT IlARIWtT ffE 5 .18.75 0.00 .18.75
FEE.S eSRV COLLeCTION SERVICE FE! 4 316,ZO 0.00 316.20
fEES D.C DEFENSIVE PRJV'~G 4 1.0.00 0.00 40.00
FEn .ff .EFERRED fEE 1 110.00 0.00 110.00
FEiS iXRf EXPIRATION RENEWAL fEE 2 20.00 0.00 20.00
FEES FFEE FILING FEE 2 30.00 0,00 30.00
FEes IND' tllDIG!lIt FEE 2 0.20 3.80 4.00
fEES $FEE SERVICE FEE 2 120.00 0.00 120.00
fiNE FINE FINE 15 1,451..00 0.00 1,451..00
fteport Touls 31 2.882.26 1,300.94 41183.20
e
e
~O 39\1d
tl:Jdc!C
E90LESS
O~:88 S88~/18fE8
e
24
02JZ81200s Honey Distribution ~eport i>lg. 5
...~--~~-.-_.------------------------_......-.--------------_.__.~......----------------_.--.__.......~._---------------------------
DATE PAYIU:NT-TYPE FINES COURT-COSTS FEES BONDS .ESTITUT ION OTHER TOTAL
OO/DO/DODO ACTUAL HONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONItNED '.DO 0.00 0.00 0.00 '.00 0.00 '.00
0910111991 ACTUAL NONET 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0,00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0,00 O.Oi 0.00 0.00 0,00 0.00
~09/0'/1993 ACTUAL MONET 0.00 O.iO 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMIINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/'995 ACTUAL NONfY 0.00 0.00 0.00 0.00 0,00 0.00 0.00
,.EO ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
''''BINEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 ACTUAl MONEY 0.00 2'0.00 0.00 0.00 O.OQ 0.00 210.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 '.00
COMBINED 0.00 210.00 0.00 0.00 0.00 0.00 210.00
09/01/1999 ACTUAL. MCIIEY 0.00 0.00 0,00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0,00 0.00 0,00 0.00 0.00
COfIIBINEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01J2oo1 .ACTUAL NOHEY O.OQ 0.00 0.00 0.00 O,OQ 0.00 0.00
ClfDlTS 0,00 0.00 0.00 0.00 0.00 0.00 0,00
COMBINED 0.00 O.OQ 0.00 0.00 0.00 0.00 0.00
09/01/2003 "C,UA.t 1QE'1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDI IS 0,00 0.00 0.00 0.00 0,00 0.00 0.00
CCl48INED 0.00 0.00 0.00 0.00 0.00 0,00 0.00
01/011200<0 ACTUAJ. MONEY 1.454.00 1.BI2.00 640.20 0.00 0.00 0.00 3.906.20
C1lElms O.OQ 67.00 0.00 0.00 0.00 0.00 67.00
C0M8INED 1,454.00 1.879.00 640,20 0.00 0.00 0.00 3,973.20
TOTALS A'TUAL HONEY 1.4$4.00 2,022.00 640.Z0 0,00 O.OQ 0.00 4,116.20
CREDITS 0.00 67.00 0.00 0.00 0.00 0.00 67.00
~ cat8INED 1,454.00 2.,0,&9.00 ~,20 0,00 0.00 0.00 4,183.20
50 38\1d
H::Jddr
E90LE55
0~:80 S00~/10/E0
e
25
02128/2005
Money Di$t~;butfon Report
DATE
P"YHENT~TYpe:
BONOS RESTITUTION
OT HER
FINES COURT-COSTS
FEES
State of Tex.. Qu.rterly Reporting Tot.~1
Description
Cui ltN;tsd
D;abur.feQ.
RetaIned
CcYnt
St.t. tompt~oller Coat end Fees Repor'
Sect; on I: Report for OffeMOI C~i tted
01-01-04 . fonoord
09-0'-01 - 1Z-31-0]
09'01-99 - 08-31-01
09-01-97 - 08'31-99
09.01-95 - 08-31-97
09-01-91 - 08.31.95
8afl Bondi Fee
DNA letting fees
EllS Tr.una Fund (EMS)
JwenfLe Probet;on Diver.ion Faa
St.~e Traffie Fee.
26 701.43 70.14 631.29
0 0.00 0,00 0,00
0 0.00 0.00 0.00
5 39.25 3.93 35.32
0 0,00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
17 424.55 21.2Z 403.33
19 80.74 64.59 16.15
4 120,00 39.60 80.40
0 0.00 0.00 0.00
0 0.00 0.00 0,00
0 0.00 0.00 0.00
9 189.37 1'4.69 94.68
80 1,555.34 294.17 1,261.17
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0,00
2 4.00 0.20 3_80
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0,00 0.00 0.00
0 0,00 0,00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0_00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
2 4,00 0.20 3.80
82 1,559.34 294.37 1,264.97
SKtion H: A. Appliceble
Itate Poliee Officer Fee,
F.flu~ to Appear/Pay Fee.
Jud;ci.l 'und - Conat County Court
Judiciel fund . Statutory county Court
Motor Carrier wetght Violattons
Tlme PllyrIlef\t Fee
Report Sub Total
State ComP~roll.r civil Feee Report
eFI Bfrth Certifieet. Fees
eFI fII.r,.ie90 LICenM F...
Cf~ Decleretion of Informal Nar~faoe
c,: Mondi.~lOlur. Fee.
Cf: Juror DOflOtions
CF~ JUltie. Court Indfg ~fli", Feec
Cf: St_t Pl"ob Court Indi$ fH ing Fee.
Cf: Stat Prob Cour~ Judte filing Feet
CF~ Stet Cnty Court Indie Fillno Fees
Cf: Stat Ctlty Court .ludic Fflins Fee..
CF~ tn&t Cn'ty Court Inclie Fil1ng Pea
CF: enst C"ty Court .ludic Filing Feet
Cf: Oiat Court Oi.trict l F..t'y ~.w
CF~ D;st Court Other Divorce/F.-fly Law
CFI Dflt COurt Indig Filing Fees
Report SUb fOt.~
TOCll Due For Thi, PAriod
Before me, the undersigned 8uthority, thIs day
per'ONIlly appeared Celestine V. Henenac., Justice
of tne Peace preetnc.t 1. c.lhOlD"l COLl'lty, Tex", ~o
befl"lSll duly- lworn, deposes ard ny' thlt t~e above
end fot'egoing report i. true end correct.
W;tnna IllY __ 'M~ cloy Of~..D~
efn4V~
.lUlt(Cil of the P. ee, Precinct 0 1
calhoun County, Te.88
THE STATI OF TEXAS
COl.I'1ty of calhoun
ge 38\1d
H::Jddf
EgeLESS
e~:8e see~/,e/Ee
TOTAL
Page
6
e
e
e
26
-----.
03/03/2005 Money Distribution Report /7 Page
FEBRUARY 2005 MONTHLY REPORT . JAMES W DUCKETT JP2
~-.__.--.__._-_.__.-_.__.-------_._---------------------------------------------------------------------------------------------.--.
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code _unt I Code _un' I Code -..n, I Total
,I I I 1 I I I
3393641 2004,1215 02/01/2005 I WRNT Z6.20 1 TIME 13.09 I DPSe 15.71 I eSRV 45.00 I I I 100.00
VILLARREAL, PEARL ESQUIVEL I I I I I I I
Cash I I I I 1 I I
3393642 2004.1898 02/01/2005 1 eee 1.54 I eHS 0.12 I S^' 0.,9 ITF 0,15 I FINE 53.00 I I 55.00
PEREZ, JOYCE LEE I 1 I I I I I
e Money Order I I I I I I I
3393643 Z004.'897 02/01/Z005 I T'e 1.58 I eee 21.18 I eHS '.59 I SAF 2.65 I TF 2.12 I SUBC 15.88 I 45.00
PEREZ, JOYCE lEE 1 I 1 I I I I
Money Order 1 I I I I I I
3393644 2004.'431 02/01/2005 I FINE 35.00 I I I I 1 I 35.00
AMADOR, CASSIE NICHOlE I I I I I I I
Cash I I I I 1 I I
3393645 2004-1448 02/01/2005 1 FINE 60.00 I I I I I I 60.00
GRISSOM, JAMES NORRIS 1 I I I I I I
Money Order I 1 I I I I I
3393646 Z005.0136 02/01/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I suec 30.00 I 155.00
SHAW, ROBERT ALLEN JR I FINE 70.00 I I I I 1 I
Money Order I I I I I I I
3393647 Z005.0'23 02/01/Z005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I s^' 5,00 I Tf 4.00 1 suec 30.00 I 95.00
FOX, WARREN HARDING I DOC 10.00 1 I I I I I
Money Order I I I I I I I
3393648 2004.0367 02/0'/2005 I FINE 25.00 I I I I I I 25.00
MENCHACA, EUGENIO JO I I I I I I I
Personal Check I I I I I I I
3393649 Z004.2099 02/01/2005 I eee 40.00 I eHS 3.00 I SA> 5.00 I TF 4,00 I FINE 53.00 I I 105.00
JAQUEZ, OAR I 0 I I I I I I I
Money Order I I I I I I I
3393650 Z005.0122 02/01/2005 I TFe 3.00 1 eee 40.00 I eHS 3.00 I SAF 5.00 I Tf 4.00 I SUBe 30.00 I 95.00
ESPINOZA, EDWARDO I DOC 10.00 I I I I I I
Money Order I I I I I I I
3393651 2005.0207 02/0112005 I TFe 3.00 I eee 40.00 I eHS 3.00 I SAF 5,00 I TF 4.00 I sU8e 30.00 I 125.00
MINJUARES, ALBERT PENA I FINE 40.00 I I I I I I
Coom Servi ce I I I I I I I
339365Z 2004'1Z58 02/0'/2005 I TFe 0.35 Ieee 4.71 I eHS 0,35 I SAF 0.59 I WRNT 50.00 I UME 25.00 1 201. 50
BLEVINS, DONALD EDWARD In 0.47 I opse 30.00 1 SU8e 3.53 I FINE 40.00 I eSRV 46.50 I I
e Cash I I I I I I I
3393653 2004"502 02/01/2005 1 TFe 0.69 Ieee 9.4Z I eHS 0.71 I SAF 1.18 I TF 0.94 I SUBe 7.06 I 20.00
jORRES, ASHLEY NICOLE 1 I I 1 I I I
Cash 1 I I I I I I
3393654 Z004"428A 02/01/2005 I JCPT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I JeD 0.50 I eHS 3.00 I 549.00
HUNT, GEOFFREY BRANDON 1 eMI 0.50 I WONT 50.00 I TF 4.00 I opse 30.00 I FINE 295.40 I eSRV 126.60 I
Cash I I I I I I I
3393655 2004.1428 02/01/2005 I CSRV 37.00 I I 1 I I I 37.00
HUNT. GEOFFREY BRANDON I I I I I I I
Cash I I I I I I
3393656 2005'0120 02/02/2005 TFe 3.00 I eee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I suec 30.00 I '55.00
COOK, BRANDON LYNN FINE 70.00 I I I I I I
Cred-Card/Trnsfr 1 I I I I I
3393657 2005'0'87 OZ/02/2005 TFe 3.00 I cee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 155.00
KAO, H~EI-LING FINE 70.00 I I I I I I
Cash I I I I I I
3393658 2005.0092 OZ/02/Z005 TFe 2.64 Ieee 35.30 I eHS 2.65 I SAF 4,41 I TF 3.53 I SUBC Z6.47 I 75.00
GALVAN, DORA I I I I I I
Cash I I I I I I
e
2',/
03/03/Z005 Money Distribution Report Page 2
FEBRUARY 2005 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 Total
I I I I I I
3393659 1998-0426A 02/02/2005 I FINE 20.00 I I I I I 20.00
SAUCEDA, HEATHER KNISLEY I I I I I I
Cash I I I I I I
3393660 se2005-0003 02/02/2005 I SF 60.00 I FfSe 10.00 I CIFf 2.00 I I I 7Z.00
GREAT SENECA FINANeI, CORP I I I I I I 72.0_
Persona l Cheek I I I I I I
3393661 SCZ005-0004 02/03/2005 I SF 60.00 I FFSC 10.00 I elFF 2.00 I I I
G & W ENGINEER INC, I I I I I I
Personal Check I I I I I I
339366Z SC2005-0005 OZ/03/2005 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I I I 72.00
G & W ENGINEER INC, I I I I I I
Personal Check: I I I I I I
3393663 CV2005-0010 02/03/2005 I woP 100.00 I Ff 10.00 I I I I 110.00
SEAGREENS APARTMENTS, I I I I I I
Personal Check: I I I I I I
3393664 2005-0218 02/0312005 I TFC 1. 77 I CCC 23.53 I CNS 1.76 I SAF 2.94 I TF 2,35 I SUBC 17.65 50.00
TORRES, MERCED I , , , I I
Cash I I I I I I
3393665 Z005-0218 02/03/2005 I TFC 1.05 I CCC 14.12 I CNS 1,06 I SAF 1.77 I TF 1.41 I SU8e 10.59 30_00
TORRES, MERCeD I I I I I I
Cash I I I I I I
3393666 2004-1776 02/03/2005 I TFC 0.35 I CCC 4.71 I CNS 0.35 I SAF 0.59 I TF 0,47 I SUBC 3.53 10.00
SNIDER, MICHAEL THOMAS I I I I I I
Cash I I I I I I
3393667 Z004.153Z 02/03/2005 I FINE 45.00 I I I I I 45.00
PUTMAN. HASHELL I I I I I I
Cash I I I I I I
3393668 2004-1531 02/03/2005 I TFC 0.18 I CCC 2.35 I CNS 0.18 I SAF 0.Z9 ITF 0.24 I SUBC 1.76 5.00
PUTMAN. HASHEll I I I I I I
Cash I I I I I I
3393669 2004-1973 02/03/2005 I CCC 40.00 I CNS 3.00 I SAF 5.00 ITF 4.00 I FINE 50.00 I 102.00
GARZA, ANASTACIQ CRUZ I I I I I I
Money Order I I I I I I
3393670 2004-1718 02/03/Z005 I TFC 0.81 I CCC 10.52 I CNS 0.79 I SAF 1.31 I WRNT 13.16 I TIME 6.58 50.00
REUTZEL, GRACE ELIZABETH ITF 1.05 I DPSC 7.89 I SUBe 7.89 I I I 100.00 e
Money Order I I I I I I
3393671 Z004-1523 02/03/2005 I FINE 100.00 I I I I I
GONZALEZ, ALFREDO I I I I I I
Money Order I I I I I I
3393672 2005-0021 02/03/Z005 I PWF 30,00 I I I I I 30.00
HOLMAN, MICHAEL BENJAMIN I I I I I I
Money Order I I I I I I
339367.3 2005-0020 02/03/2005 I cec 40,00 I CHS 3,00 I PWAF 5.00 I TF 4.00 I PWF 18.00 I 70.00
HOLMAN, MICHAEL BENJAMIN I I I I I I
Money Order I I I I I I
3393674 Z005.0171 02/04/Z005 I CCC 40,00 I CHS 3.00 I LAF 5.00 ITF 4.00 I FINE 53.00 I 105.00
TREVINO, JUSTIN RAY I I I I I I
Cash I , , I I I
3393675 CVZ005-00', OZ/04/Z005 I WOP 100.00 I FF 10.00 I I I I 110.00
OAKGLEN APARTMENTS, WADE KLIMPLEI I I I I I
Cash I I I I I I
3393676 2004-1957 02/04/2005 I TFC 0.27 I CCC 3.60 I CNS 0.27 I SAF 0,45 I WRNT 5.88 I TIME 2.94 20.00
VASQUEZ, DAMIAN EDWARD I TF 0_36 I DPSC 3.53 I SU8C 2.70 I I I
Cash I I I I I I
e
28
03/03/2005 Money Distribution Report Page 3
FEBRUARY 2005 MONTHLY REPORT. JAMES W DUCKETT JP2
....----.--.-------.--.----.----------------------.-------------------------------------------------------..------------------------
Receipt Cause/Defendant [ Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I
3393677 2003-1717 02/04/2005 I FINE 5.00 I I I I I 5.00
MALATEK, JAIME I I I I I I
Cash I I I I I I
3393678 2005-0206 02/04/Z005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I SAF 5.00 I TF 4.00 susc 30.00 I 240.00
FALCON, EHERARDO A I OFF 155.00 I I I I I
e Cash I I I I I I
3393679 2005-0063 02/04/2005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I SAF 5.00 I TF 4.00 susc 30.00 I 155.00
WHITNEY, MISTY LYNN I FINE 70.00 I I I I
Money Order I I I I I
3393680 2004-1043 02/04/2005 I WRNT 50.00 I TIME 25.00 QPse 30.00 I FINE 60.00 I CSRV 49.50 I 214.50
THOMPSON, JEANCIE LYNN I I I I I
Persona l Check I I I I I
3393681 2004-1367 02/04/z005 I TFC 2.32 I ccc 30.91 CNS 2.3Z I SAF 3.86 I WRNT 50.00 TIME 19.3Z I 383.50
PERALES, JOSE GUERRERO I TF 3.09 I OPSC 30.00 susc 23.18 I FINE 130.00 I CSRV 88.50 I
Personal Check I I I I I
339368Z 2005-0069 02/04/Z005 I FINE 65.00 I I I I I 65.00
ALVARADO, ARTURO JR I I I I I I
Cash I I I I I I
3393683 2004-0663 02/04/2005 I WRNT 16.67 I TIME 8.33 DPSC 10.00 I I I I 35.00
LILLO, NASHMIA I I I I I I
Cash I I I I I I I
3393684 2003-1847 02/04/z005 I JCPT 2.00 I CVC 15.00 I TFC 3,00 I CCC 17.00 I FA 5.00 I JCO 0.50 I 368.00
RUBIO, APRil MARIE I CNS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I
Cash I susc 30.00 I FINE 200.00 I CSRV 8.00 I I I I
3393685 2005-0058 02/04/2005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
SEDOO, CHRISTOPHER TAIGE I FINE 70.00 I I I I I I
Cash I I I I I I I
3393686 2005~0161 02/04/2005 I TFC 0.89 I CCC 11.76 CNS 0,89 I SAF 1.47 I TF 1. 17 I SUBC 8.82 I 25.00
VILLA, MARTIN HERNANDEZ I I I I I I
Cash I I I I I I
3393687 2005-0133 OZ/04/Z005 I TFC 3.00 I CCC 40.00 CNS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 195.00
PECINA, AMELIA ANN I FINE 110.00 I I I I I
Cash I I I I I I
3393688 2005-0125 OZ/04/2005 I TFC 3.00 I CCC 40.00 CNS 3.00 I SAF 5.00 I TF 4.00 I suec 30.00 I 95.00
LONG, JAMES ALVIN I DOC 10.00 I I I I I
e Cash I I I I I I
393689 2004-0663 OZ/04/2005 I WRNT 33.33 I TIME 16.67 DPSC 20.00 I FINE 80.00 I CSRV 55.50 I I ZOS.SD
LIllO, NASH.MIA I I I I I I
Cash I I I I I I
3393690 Z005-0106 02/04/2005 I TFC 3.00 I CCC 40.00 CNS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30,00 I 125.00
SOLIS, VIRGINIA BERNARDINO I FINE 40,00 I I I I I
Cash I I I I I I
3393691 2005-0154 02/07/Z005 I TFC 3.00 I CCC 40.00 CNS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 12S.00
BEDAIR, NATALIE BERLYN I FINE 40,00 I I I I I
Cash I I I I I I
3393692 2004~1619 DZ/07/2005 I TFC 0.04 I CCC 0.75 CNS 0.06 I SAF 0.09 I WRNT 15.91 I TIME 7.96 I 35.00
BEDAIR, NATALIE BERLYN I TF 0.08 I OPSC 9.55 SUBC 0.56 I I I I
Cash I I I I I I
3393693 2004-0892A OZ/07/Z005 I JCPT 1.26 I CVC 9,55 I CCC 10,82 I FA 3.18 I JCO 0.32 I CNS 1.91 I 500.75
ELLIS, ASHLEY RENEE I CMI 0.32 I WRNT 31,8Z ITF 2.55 I OPSC 19.09 I FINE 293.33 I CSRV 126.60 I
Cash I I I I I I I
3393694 2004.1658 02/07/2005 I TFC O.7Z I Ccc 9.41 I CNS 0.70 I SAF 1.17 I TF 0.94 I SUBC 7.06 I ZO.OO
GOMEZ, MARIA REFUGIO I I I I I I I
Money Order I I I I I I I
e
29
03/03/2005 Money Distribution Report Page 4
FEBRUARY 2005 MONTHLY REPORT - JAMES W DUCKETT JP2
-_._---~._----._------------------------~--------------------------..--------------------------------------.----------.--------._---
Receipt Cause/Defendant I Code Amount J Code Amount I Code Amount Code Amount I Code Amount I Code Amount I TotaL
I I I I I I
3393695 2004.1658 02/07/2005 I FINE 70.00 I I I I I 70.00
GOMEZ, MARIA REFUGIQ I I I I I I
Coom Service I I I I I I
3393696 2004-1513 OZ/0712005 I PW' 100.00 I I I I I 100.00
eSCOBEDO, JOSE I I I I I I 250.0_
Money Order I I I I I I
3393697 Z004-1815 02/07/2005 I eec 40.00 I CHS 3.00 I SA' 5.00 T' 4,00 I 'INE 198.00 I I
ARD, ROGER LYNN JR I I I I I I
Money Order I I I I I I
3393698 2005-0071 02/07/2005 I TFe 3.00 I eee 40.00 I eHS 3.00 LA' 5.00 I T' 4.00 I SUBe 30.00 I 135.00
CH~VEZ, FRAKCISCO JR I FlNE 50.00 I I I I I I
Money Order I I I I I I I
3393699 2005-0077 02/07/2005 I TFe 3.00 Ieee 40,00 I CHS 3.00 I LA' 5.00 I T' 4.00 I SUBC 30.00 I 95.00
MONTGOMERY, TERESHA I FINE 10.00 I I I I I I
Money Order I I I I I I I
3393700 2005-0077 02/07/2005 I FINE 100.00 I I I I I I 100.00
MONTGOMERY, TERESHA I I I I I I I
Money Order I I I I I I I
3393701 2005-0175 02/07/2005 I T'e 0.70 I cee 9,41 I eHS 0.71 I LA' 1. 18 ITF 0.94 I SUBe 7.06 I ZO.OO
TORRES, ISREAL A I I I I I I I
Cash I I I I I I I
3393702 Z004-0840 02/07/2005 I WRNT 35.71 I TIME 17.86 I opse 21.43 I FINE 225.00 I I I 300.00
TRIPPLETT, TAMMIE LYNN I I I I I I
Money Order I I I I I I
3393703 2004.0840 02/07/2005 FINE 5.00 I CSRV 100.50 I I I I I 105.50
TRIPPlETT, TAMMIE LYNN I I I I I I
Money Order I I I I I I
3393704 2004-0839 OZ/07/2005 TFe 2.77 Ieee 55.57 I eHS Z.78 I LA' 4.63 I WRNT 46.31 I TIME 23.16 I 194.S0
TRIPPlETT, TAMMIE LYNN TF 3.70 I opse 27.79 I SUBe 27.79 I I I I
Money Order I I I I I I
3393705 2004-0839 02/07/2005 TFC 0.23 I eec 4.43 I eHS 0.22 I LA' 0.37 I WRNT 3.69 I TIME 1.84 I 300.00
TRIPPLETT, TAMMIE LYNN TF 0.30 I OPSC 2.21 I SU8e Z.21 I FINE 180.00 I eSRV 104.50 I I
Money Order I I I I I I
3393706 2005-0199 02/07/2005 eee 38.46 I eHS 2.88 I LA' 4.81 I TF 3.85 I I I 50.00
CLARK, ERIC LEE I I I I I I 50.00 e
Cash I I I I I I
3393707 2004-2065 02/07/2005 I WS' 50.00 I I I I I I
GORDON, MICHAEL PAUL I I I I I I
Cash I I I I I I
3393708 2000-2993 02/07/2005 I JCPT 0.66 I eve 4.93 Ieee 5.58 I 'A 1.64 Jeo 0.08 I eHS 0.99 I 50.00
AGUILAR, RAUL MARTIN I LA' 1.64 I WRNT 16.42 I TIME 8.21 I opse 9.85 I I
Cash I I I I I I
3393709 2004-0395 02/07/2005 I TFe 3.00 I eec 40.00 I eHS 3.00 I SA' 5.00 I.IRNT 50.00 I TIME Z5.00 I 368.00
INIGUEZ, IGNACIO DIAZ I T' 4.00 I opse 30.00 I SUBe 30.00 I SEAT 100.00 CSRV 78.00 I I
Cash I I I I I I
3393710 2004-0395A 02/07/2005 I JePT 2.00 I eve 15.00 Ieee 17.00 I 'A 5.00 Jeo 0.50 I eHS 3.00 I 539.60
INIGUEZ, IGNACIO DIAZ I eMI 0.50 I WRNT 50.00 I TF 4.00 I opse 30.00 'INE Z95.00 I eSRV 117.60 I
Cash I I I I I I
3393711 Z005-0112 02/07/2005 I eee 15,39 I CHS 1.15 I LA' 1.92 I TF 1.54 I I 20,00
lOPEZ, GABRiel I I I I I I
Cash I I I I I I
3393712 2005-0225 OZ/07/2005 I T'e 3.00 I ece 40.00 I eHS 3.00 I SA' 5.00 T' 4.00 I SUBC 30,00 I 95.00
JOU, JING-I.IEN I DOC 10.00 I I I I I
Persona t Check I I I I I I
e
30
03/03/2005
Money Distr\bution Report
FEBRUARY 2005 MONTHLY REPORT - JAMES W OUCKETT JP2
Page 5
--.._-----_._-----------------~----------------------------------------'.----------------------------------------------------.------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3393713 2005-0158 02/07/Z005 I HC 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 125.00
MCGREW, TERRI RENFRO I FlNE 40.00 I I I I I I
Cash I I I I I I I
3393714 2004-194B 02/07/Z005 I FINE Z5.00 I I I I I I 2S.00
SANCHEZ, JOSHUA STEPHEN I I I I I I I
Cash I I I I I I I
~ 3393715 2004-0907 OZ/07/2005 I TFe 1.57 Ieee 21.05 I CHS 1.58 I LAF 2.63 I WRNT 26,32 I TIME 13.16 I 100.00
GALEANA, MARGARITA LISSETT ITF z. II I opse 15.79 I SUBe 15.79 I I I I
Cash I I I I I I I
3393716 2005-0140 02/08/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 285.00
WLECZYK, BRADLEY WAYNE I FINE ZOO.OO I I I I I I
Cred-Card{Trnsfr I I I I I I I
3393717 2005-0182 02/08/2005 I TFe 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 95.00
GALLARDO, LISA MARIE I OOC 10.00 I I I I I I
Money Order I I I I I I I
3393718 2005-0160 OZ/08/2005 I TFe 3.00 I ece 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SU8e 30.00 I 185.00
MORENO, ANGELICA RICO I SEAT 100.00 I I I I I I
Cash I I I I I I I
3393719 2005-0159 02/08/2005 I eee 40.00 I eHS 3.00 I SAF 5.00 ITF 4.00 I FINE 53.00 I I 105.00
MORENO, ANGELICA RICO I I I I I I I
Cash I I I I I I I
3393720 2004-11Z3 02/08/2005 I FINE 20.00 I I I I I I ZO.OO
NEVAREZ, KEVIN DALE I I I I I I I
Cash I I I I I I I
33937Z1 Z004-0817 02/08/2005 I FINE 40.00 I I I I I I 40.00
TORRES, JASON I I I I I I I
Cash I I I I I I I
3393722 Z005-014Z 02/08/2005 Ieee 20.76 I eHS 1.56 I TAF 2.60 I TF 2.08 I I I Z7.00
WILLIAMS, BRADLEY I I I I I I I
Cash I I I I I I I
3393723 Z005-0Z04 02/10/2005 I TFe 3.00 I eec 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 325.00
TORRES, JACINTO H I OFF 240.00 I I I I I I
Cash I I I I I I I
33937Z4 Z005-0135 02/10/2005 I cee 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I FINE 53.00 I I 105.00
RAlO, ROGELIO JR I I I I I I I
~ Money Order I I I I I I I
3393725 2005-0Z01 OZ/10/2005 I TFe 3,00 I cec 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
CARTER, HO~ElL CURTIS I FINE 70.00 I I I I I I
Cash I I I I I I I
3393726 2004-0761 02/10/Z005 I TFe 0.39 I ece 5.26 I CHS 0.39 I LAF 0.66 I WRNT 6.58 I TINE 3.29 I 25.00
GILMORE, JASON IAN I TF 0,53 I opse 3.95 I SUBC 3.95 I I I I
Cash I I I I I I I
3393727 1999-0496 02/10/Z005 I JCPT 1.00 I eve 15.00 I He 3.00 I CCC 17.00 I FA 5.00 I JCO 0.25 I 207.00
GRICE, FREDDIE EUGENE I eHS 3.00 I LAF 5.00 I WRNT 50.00 I TINE 25.00 I DPSC 30.00 I FINE 52.75 I
Money Order I I I I I I I
3393728 Z005-0221 02/10/2005 I TFC Z'32 Ieee 30.91 I CHS Z.32 I SAF 3.86 I TF 3.09 I SUBe 23.18 I 85.00
CAMACHO, JASON NEAL I off 19.3Z I I I I I I
Cash I I I I I I I
3393729 2005-0040 02/10/Z005 I TFe 0.35 I ece 4.71 I eHS 0.35 I SAF 0.59 ITF 0.47 I SUBC 3.53 I 50.00
DAVILA, ADRIAN ESEQUIEL I FINE 40.00 I I I I I I
Cash I I I I I I I
3393730 2004- 1964 02/1 1/2005 I TFC 0,54 I eee 7.06 I eHS 0.53 I SAF 0.88 I TF 0.70 I SUBC 5.29 I Z5.00
ARREDONDO, ARTURO I FINE 10,00 I I I I I I
Cash I I I I I I I
~
31
03/03/2OOS Honey Djstribut;on Report Page 6
FEBRUARY 200S MONTHLY REPORT - JAMES Y OUeKETT JP2
---------------------.---.-------------------------------------~_._-----------------------------_.--------..-------------------.----
Receipt Cause/Defendant 1 code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total
I I I I I I
3393731 200S-0209 02/11/200S I TFe 3.00 Ieee 40.00 I eNS 3.00 I SAF S.OO I rF 4,00 I SUBe 30.00 ISS.00
GARZA, ADAN I FINE 70.00 I I I I I
Cash I I I I I I
3393732 2004-16Z7 02/11/200S I FINE 30,00 I I I I I 30.00
KNOWLES, JOSEPH GAGE I I I I I I 213.0'-
Cash I I I I I I
3393733 Z004-101B OZ/11/2005 I TFe 2.30 Ieee 30.59 I eNS 2.29 I SAF 3.82 I YRNT 50_00 I TIME 25.00
CAVAZOS, ALEXANDRIA I TF 3.06 I opse 30.00 I SUBe 22.94 I SEAT 43.00 I I
Cash I I I I I I
3393734 2004-1910 02/11/200S I FINE 50.00 I I I I I 50_00
MASEDA, OLGA LEE I I I I I I
Cash I I I I I I
339373S 2004-1018 02/11/200S I SEAT S7.00 I eSRV B1. 00 I I I I 13B.00
CAVAZOS, ALEXANDRIA I I I I I I
Cash I I I I I I
3393736 2004-2030 OZ/11/Z005 I eee 40.00 I eNS .3.00 I SAF S.OO I TF 4_00 I FINE S3.00 I 105.00
MAY, BRANDON DUANE I I I I I I
Cash I I I I I I
3393737 2004-1983 OZ/11/Z005 I FINE lS.00 I I I I I 1S.00
MAY, BRANOON OUANE I I I I I I
Cash I I I I I I
339373B 2005-0161 OZ/14/200S I TFe 0.3S Ieee 4.71 I eHS 0.3S I SAF 0.59 I TF 0.47 I SUBe 3.53 ZS.OO
VILLA, MARTIN HERNANOEZ I FINE 1S.00 I I I I I
Cash I I I I I I
3393739 2005-0143 02/14/2005 I TFe 3.00 Ieee 60.00 I eNS 3.00 I LAF S.OO I TF 4.00 I SUBe 30.00 28S.00
BAZAN, ARIS MIGUEL I FI" 180.00 I I I I I
Money Order I I I I I I
3393740 2004-2090 OZ/14/200S I TFe 3.00 Ieee 40.00 I eNS 3,00 I SAF 5.00 I TF 4.00 I SUBe 30.00 125.00
OGLESBY, TERALD TRENTON I FINE 40.00 I I I I I
Cash i er I sCheck I I I I I I
3393741 2004-2087 02/14/Z005 I eee 16.92 eNS 1.27 I SAF 2.12 I TF 1.69 I FINE 5B.00 I 80.00
GOMEZ, JOSE I I I I I
Honey Order I I I I I
3393742 2005-0079 02/14/2005 I FINE 25.00 I I I I 25.00
PADILLA, FRANCISCO JR I I I I I 145.00 e
Money Order I I I I I
3393743 2005-0078 02/14/Z005 I TFe 3.00 eee 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00
PADILLA, FRANCISCO JR I FINE 60.00 I I I I
Money Order I I I I I
3393744 2005-0202 02/14/2005 I TFC 3,00 ecc 40.00 I CHS 3.00 I LAF 5.00 I TF 4_00 I susc 30.00 95_00
DUSHINSKE, MICHAEL ALAN I ooe 10.00 I I I I
Money Order I I I I I
3393745 2005-0222 02/14/2005 I EXR' to.oo I I I I I 10.00
DIEFENDORF, MARCIA RAINELlE I I I I I I
Cash I I I I I I
3393746 2005-0109 02/14/Z005 I EXRF 10.00 I I I I I 10.00
FARMER, JAY LEE I I I I I I
Money Order I I I I I I
3393747 2005-0247 02/14/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 ITF 4.00 I SUBe 30.00 95.00
MUNIZ, GREGORIO CORNEJO I DOe 10.00 I I I I I
Money Ol"del" I I I I I I
339374B 2005-0248 0Z/14/2005 I TFC 3.00 Ieee 40.00 I eHS 3.00 I SAF S.OO ITF 4.00 I SUBe 30.00 135.00
MARTINEZ, RAMSEY ROEL I FINE 50.00 I I I I I
Persona 1 Check I I I I I I
e
32
03/03/2005 Money Distribution Report Page 7
FEBRUARY 2005 MONTHLY REPORT - JAMES W oueKETT JP2
....----------------------------------------------------------------------------------------.-----------------------------.-.-------
Receipt Cause/Defendant I Code Amount I eode Amount I eode Amount I eode Amount I eode Amount I eode Amount I Total
I I I I I I I
3393749 Z005-0196 02/14/2005 Ieee 40.00 I eHS 3,00 I lAF 5.00 ITF 4.00 I FINE 53.00 I I 105.00
TORRES, AMADOR JR I I I I I I I
Cred-Card/Trnsfr I I I I I , I
3393750 2005.0157 02/14/2005 I TFe 3.00 I eee 40.00 I eHS 3.00 I SAF 5.00 ITF 4.00 I SUBe 30.00 I lZ5.00
FICKLEN, SHERRY SUZANNE I FINE 40.00 I I I I I I
e Cred-Card/Trnsfr I I I I I I I
3393751 2005-0228 02/14/Z005 I TFe 3.00 I eee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
WILSON, LIONEL TIM I FINE 70.00 I I I I I I
Cred-Card/Trnsfr I I I I I I I
3393752 eVZ005-0003 02/14/Z005 I SF 60.00 I eVFF 15,00 I eIFF 2.00 I I I I 77.00
RUSSELL CAIN, REAL ESTATE I I I I I I I
Personal Check I I I I I I I
3393753 2004-1784 02/14/2005 I FINE 36.00 I I I I I I 36.00
NGUYEN, QUae ANH I I I I I I I
Cash I I I I I I I
3393754 2005-0214 02/14/2005 I He 0.46 Ieee 6.12 I eNS 0.46 I SAF 0.76 I rF 0.61 I SUBe 4.59 I 13.00
NGUYEN, Quoe ANH I I I I I I I
Cash I I I I I I I
,
3393755 2005-0205 02/14/2005 I TFe 3.00 I eee 40.00 I eHS 3.00 I lAF 5.00 I TF 4.00 I SUBe 30.00 I 95.00
CARDONA, RYAN RENE I DOC 10.00 I I I I I I
Persona l Check. I I I I I I I
3393756 2005-0199 OZ/14/Z005 Ieee 1.54 I eHS 0.12 I lAF 0.19 , TF 0.15 I FINE 48.00 I I 50.00
CLARK, ERIC LEE I I I I I I
Cash I I I I I I
3393757 2004-2019 02/14/2005 I eee 19.22 I eHS 1.44 I LAF 2.41 ITF 1.93 I I Z5.00
AVALOS, JORGE DAVID I I I I I I
Cash I I I I I I
3393758 2005-0260 02/14/2005 I TFe 3.00 I eee 40.00 I eHS 3.00 I SAF 5_00 I TF 4.00 I SUBe 30.00 125.00
ARREDONDO, MITCHEL lEE I FINE 40.00 I I I I I
Cash I I I I I I
3393759 Z005-0061 02/14/2005 I TFe 1.06 Ieee 14.12 I eHS 1.06 I SAF 1.76 ITF 1.41 I SUBe 10.59 30.00
TAGGS, THOMAS I I I I I I
Cash I I I I I I
3393760 2005-0085 02/14/2005 I TFe 1.24 I eee 16.47 I eHS 1.24 I SAF 2_06 I TF 1.64 I SUBC lZ.35 75.00
OLASCUAGA, STEVEN ARTHUR I FINE 40.00 I I I I I I
e Personal Check I I I I I I I
3393761 2005-0233 02/14/Z005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I lAF 5.00 ITF 4.00 I SUBe 30.00 I 95.00
GREENE, GARY LOREN I DOC 10.00 I I I I I I
Cash I I I I I I I
339376Z 2004-0471 OZ/15/2005 Ieee 2.79 I eHS 0.21 I SAF 0.35 I WRNT 7.26 I TIME 1.75 I TF 0.28 I 50.00
MIRELES, VICTOR HUGO I DPse 4.36 I FINE 33.00 I I J J I
Cash I I I I I I I
3393763 JV0304-0009 02/15/2005 I FINE 50.00 I I I I I I 50.00
RAMOS, ENRIQUE I I I I I I I
Cash I I I I I I I
3393764 JV0405-0021 02/15/2005 I JCPT 2.00 I eve 15.00 I es 20,00 Ieee 17.00 I FA 5.00 I JCO 0.50 I 100.00
DEGOlLADO, MARIO ALBERTO JR I eHS 3.00 I eMI 0.50 I TF 4.00 I FINE 33.00 I I I
Conm Service I I I I I I I
3393765 2004-1984 OZ/15/2005 I TFe 1,06 Ieee 14.12 I eHS 1.06 I SAF 1.76 ITF 1.41 I SUBe 10.59 I 30.00
MUNGIA, FELIx JR I I I I I I I
Cash I I I I I I I
3393766 2000-2580 02/15/2005 I JePT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I JeD 0.25 I eHS 3.00 I 205.00
GARZA, ABEL CRESENCIa I lAF 5.00 I WRNT 50.00 I TIME Z5.00 I DPse 30.00 I FINE 5Z.75 I I
Cash I , I I I I I
e
33
03/03/2005 Honey Distribution Report Page 8
FEBRUARY 2005 MONTHLY REPORT, JAMES W OUCKETT JP2
-.-------------------------------------.-.-----------------------------------------------------------------------------...----._----
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3393767 2000-2579 02/15/2005 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCO 0.25 I CHS 3.00 I 185.00
GARZA, ABEL CRESENCIO I LAF 5.00 I WRNT 50.00 I TIME 25.00 I OPSC 30.00 I FINE 32.75 I I
Cash I I I I I I I
3393768 2005-0264 02/15/Z005 I TFC 3.00 I ccc 40,00 I CHS 3.00 I LAF 5.00 I TF 4,00 I suec 30.00 I 95.00
HARPER, KRYSTAL MARIE I DOC 10.00 I I I I I I 35.0_
Cash I I I I I I I
3393769 2004-1947 02(16/2005 I FINE 35.00 I I I I I I
SAMUDIO, MICHELLE MARIE I I I I I I I
CBsh I I I I I I I
3393770 2004-1847 02/16/2005 I FINE 25.00 I I I I I I 25.00
BIERSCHWALE, JUSTIN RANDOLPH I I I I I I I
Cred-Card/Trnsfr I I I I I I I
3393771 2005-0022 02/16/2005 I PWF 140.00 I I I I I I 140.00
KELLEY, PATRICK DALE I I I I I I I
Money Order I I I I I I I
3393772 Z005-0012 02/16/2005 I CCC 40.00 I CNS 3.00 I PWAF 5.00 I TF 4.00 I PWF 8.00 I I 60.00
KELLEY, PATRICK DALE I I I I I I I
Money Order I I I I I I I
3393773 2005-0236 02/16/2005 I TFC 3.00 I ccc 40.00 I CNS 3.00 I LAF 5.00 ITF 4.00 I SU8C 30.00 I 135_00
SPRAGUE, BOBBY GENE I FINE 50.00 I I I I I I
Money Order I I I I I I I
3393774 2004-1977 02l16/Z005 I TFC 1.42 I CCC 18.82 I CKS 1.41 I SAF Z.35 I TF 1.88 I SU8C 14.12 I 40.00
LOZANO, ALBERT JOE I I I I I I I
Money Order I I I I I I
3393775 2004-1605 02/16/2005 I TFC 3.00 I CCC 40.00 I CNS 3.00 SAF 5,00 I WRNT 50,00 I TIME 25.00 I 377_00
MADERA, ROGACJANO RAMIREZ ITF 4.00 I OPSC 30.00 I SUBC 30.00 SEAT 100.00 I CSRV 87.00 I I
Money Order I I I I I I
3393776 2004-1974 0211612005 I TFC 1.77 I CCC 23.53 I CNS 1.76 SAF Z.94 I TF 2,35 I susc 17.65 I 50.00
INGRAM, HELEN NICOLE I I I I I I
Cash I I I I I I
3393777 Z004.1776 02/16/2005 I TFC 0.35 I CCC 4.70 I CNS 0.36 SAF 0.59 I TF 0.47 I susc 3.53 I 10.00
SNIDER, MICHAEL THOMAS I I I I I I
Cash I I I I I I
3393778 2005-0218 02/16/2005 I TFC 0.18 I CCC Z.35 I CNS 0.18 SAF 0.Z9 I TF 0_24 I susc 1.76 I 55.00
TORRES, MERCED I fINE 50.00 I I I I I 100.00 e
Cash I I I I I I I
3393779 2005-0020 02/17/2005 I PWF 100.00 I I I I I I
HOLMAN, MICHAEL BENJAMIN I I I I I I I
Money Order I I I I I I I
3393780 2005-0210 02/17/2005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I SAF 5.00 ITF 4.00 I SU8C 30.00 I 155_00
HARGUS, TERRY MORRIS I FINE 70_00 I I I I I I
Persona l Check I I I I I I I
3393781 2005-0302 02/17/2005 I TFC 0.89 I CCC 11.76 I CNS 0.88 I SAF 1.47 I TF 1.18 I SUBC 8_82 I 25.00
BAKER, PAUL DEE I I I I I I I
Cash I I I I I I I
3393782 Z005-0162 02/18/Z005 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I fINE 53.00 I I 105.00
ZAMBRANO, JOHN ROBERT I I I I I I I
Cash I I I I I I I
3393783 2005-0257 02/18/2005 I CCC 38.46 I CNS 2.88 I SAF 4.81 I TF 3.85 I I I 50.00
MARSHALL, JESSICA LYNN I I I I I I I
Cash I I I I I I I
3393784 2005-0067 02/18/2005 I T'C 3.00 I CCC 40,00 I CNS 3,00 I SA' 5.00 ITF 4.00 I SUBC 30.00 I 155_00
lONGORIA, ROXANNA MARIE I FINE 70.00 I I I I I I
Cash I I I I I I I
e
34
03/03/Z005 Money Distribution Report Page 9
FEBRUARY 2005 MONTHLY REPORT - JAMES Y 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
I I I I I I I
3393785 Z005-0161 02/18/2005 I fINE 25.00 I I I I I I 25.00
VILLA, MARTIN HERNANDEZ I I j I I I I
Cash I I I I I I I
3393786 2004-2048 02/18/2005 I eee 40.00 I eHS 3.DO I SAF 5.00 I TF 4.00 I FINE 28.00 I I 80.00
BARTELS, BRANDYN MICHAEL I I I I I I I
e Cash I I I I I I I
3393787 ZOOS - 0212 02/18/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 95.00
lENIHAN, ROSALIE MARTINO I OFF 10.00 I I I I I I
Money Order I I I I I I I
3393788 2004-0788A 02/l8/Z005 I JePT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I Jeo 0.50 I eHS 3.00 I 548.00
LUCKEY, MATTHEW RAY I eMI 0.50 I WRNT 50.00 JTF 4.00 I DPse 30.00 I FINE 294.40 I eSRV 126.60 I
Money Order I I I I I I I
3393789 2004-0788 02/18/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 338.00
lUCKEY, MATTHEW RAY ITF 4.00 I Opse 30.00 I SUBe 30.00 I FINE 70.00 I eSRV 78.00 I I
Money Order I I I I I I I
3393790 Z005-0217 02/18/2005 I TFe 3.00 Ieee 40.00 I eNS 3.00 I SAF S.OO I TF 4.00 I SUBe 30.00 I 125.00
STAFFORD, KIMBERLY MADDUX I FINE 40.00 I I I I I I
Cash I I I I I I I
3393791 2005-0268 02/18/2005 I TFC 3.00 I eee 40.00 I eHS 3.00 I LAF 5.00 I TF 4,00 I SUBC 30.00 I 135.00
POSOS, SANDRA BENIVAMONDE I FINE 50.00 I I I I I I
Cash I I I I I I I
3393792 2005-0267 02/18/Z005 I TFe 3.00 I eee 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I SUBe 30.00 I 95.00
POSOS, SANDRA BENIVAMONDE I DDC 10.00 I I I I I I
Cash I I I I I I I
3393793 2002-0740A 02/18/2005 I JePT 2.00 I eve 15.00 I ecc 17.00 I FA 5.00 f JCD 0.50 I eHS 3.00 I 422.00
MENDOZA, AURELIO JESUS I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPse 30.00 I FINE Z95.00 I I
Money Order I I I I I I I
3393794 2002.0740 02/18/2005 I JePT Z.OO I eve 15,00 I TFe 3.00 I ece 17,00 I FA 5.00 I Jeo 0.50 I 290.00
MENDOZA, AURELIO JESUS I eHS 3.00 I eMI 0.50 J SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I
Money Order I opse 30.00 I FlNE 130,00 I I I I I
3393795 2000-0058 02/18/2005 I JePT 1.00 I eve 15.00 Ieee 17.00 f FA 5.00 I Jeo 0.25 I eHS 3.00 479 .70
GUZMAN, JULIAN I WRNT 50.00 I DPse 30.00 I FINE Z47.75 I eSRV 110.70 I I
Jai l Credit I I I I I I
3393796 1998-0327A 02/18/2005 I WR"T 50,00 I FI"E 229.00 I I I I 279.00
GUZMAN, JULIAN I I I I I I
e Jail Credit I I I I I I
3393797 2003-1847 OZ/18/2005 I CSRV 100.00 I I I I I 100.00
RUBIO, APRIL MARIE I I I I I I
Personal Check I I I I I I
3393798 Z004-0500 OZ/18/2005 I TFe 3_00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 290.00
FLORES, PATRICIA ZAMORA ITF 4,00 I DPse 30.00 I SUBC 30.00 I FINE 33,08 I eSRV 66.92 I
Persona l CheCk I I I I I I
3393799 2004-0499 02/18/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME Z5,OO I 381.00
FLORES, PATRICIA ZAMORA I TF 4,00 I DPse 30.00 I SUBe 30.00 I FINE 103.08 I eSRV 87_92 I I
Personal Check I I I I I I I
3393800 2003-1717 02/18/2005 I FINE 5.00 I I I I I I 5.00
MALATEK, JAIME I J I I I I I
Cash I I I I I I I
3393801 Z004-0276 02/18/2005 I TFe 2.23 Ieee 29.47 I eHS 2.21 I SAF 3.68 I IJRNT 36.84 I TIME 18.42 I 340.00
BARECKY, DAVID THOMAS ITF 2.95 I DPse 22.10 I SUBe 22.10 I FINE 110.00 I CSRV 90.00 I I
Cashier1s Check I I I I I I I
3393802 2005-0234 02/18/2005 I TFe 3.00 I ece 40,00 I eHS 3.00 I LAF 5.00 I TF 4.00 I SUBe 30.00 I lS5_00
AVILES, IRMA JAIMES I FINE 70.00 I I I I I I
Cash I I I I I I I
e
35
03/03/2005 Money Distribution Report Page 10
FEBRUARY 2005 HONTHlY REPORT - JAMES W DUCKETT JP2
._--._---_.------------~------------_._-..._----------------------------------------------------------------------.----------...--_.
Receipt Cause/Defendant I Code _un, I Code Amount I Code Amount I Code Amount I Code Amount I Code _un' I Total
I I I I I I I
3393803 2005-0184 02/18/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I SUBC 30.00 I 125.00
GARCIA, ROLANDO I FINE 40.00 I I I I I I
Cash I I I I I I I
3393804 2005-0269 02/18/2005 I HC 3.00 I CCC 40.00 I CHS 3.00 I lAF 5.00 I YF 4.00 I SUBC 30.00 I 95.00
SAUCEDO, LUIS BENITO I DOC 10.00 I I I I I I 30.0e
Cash I I I I I I I
3393805 2004-1892 02/18/2005 I FINE 30.00 I I I I I I
CORTEZ, JUAN ERIC I I I I I I I
Cash I I I I I I I
3393806 2005-0065 OZ/18/Z005 I HC 3.00 I CCC 40,00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 125.00
WOODARD, JUAN RICHARDO I FINE 40.00 I I I I I I
Cash I I I I I I I
3393807 2005-0183 02/18/2005 I HC Z.64 I CCC 35.30 I CHS 2.65 I SAF 4.41 I TF 3.53 I SUBC 26.47 I 75.00
GUZMAN, PRICILLA OCHOA I I I I I I I
Cash I I I I I I I
3393808 2005-0112 02/18/2005 I CCC 15.37 I CHS 1. 16 I lAF 1.93 ITF 1.54 I I I 20.00
LOPEZ, GABR I El I I I I I I I
Cash I I I I I I I
3393809 2005-0199 02/21/2005 I FINE 55.00 I I I I I I 55.00
CLARK, ERIC lEE I I I I I I I
Cash I I I I I I
3393810 2005-0Z43 02/22/2005 I HC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4,00 I SUBC 30.00 I 195.00
ARRAMBIDE, JIMMIE I FINE 110.00 I I I I I
Personal Check I I I I I I
3393811 Z005-0306 02/2Z/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5,00 ITF 4.00 I SUBC 30.00 I 125.00
DESOTO, FOSTER ~HITNEY JR I FINE 40.00 I I I I I
Persona l Check I I I I I I
3393812 2005-0132 OZ/2Z/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 lAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00
MALDONADO, TONY I FINE 50.00 I I I I I
Money Order I I I I I I
3393813 2005-0271 02/22/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
AREVALO, JOSE MARIO I DOC 10.00 I I I I I
Money Order I I I I I I
3393814 2002-0135A 02/Z2/2005 I FINE 25.00 I I I I I 25.00
THOMPSON, GARY K I I I I I I 25,00 e
Cash I I I I I I
339381S 2004-0737 02/Z2/Z005 I HC 0.54 I CCC 7.06 I CHS 0.53 lAF 0.88 I TF 0.70 I SUBC 5,29 I
SALAZAR, KR I STY I SEAT 10.00 I I I I I
Cash I I I I I I
3393816 2005-0181 02/22/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I H 4.00 I SUBC 30.00 I 115.00
FIGUEROVA, ElUTERIO SANCHEZ I FINE 30.00 I I I I I
Cash I I I I I I
3393817 2005-0261 02/23/Z005 I TFC 3.00 I CCC 40.00 I CHS 3.00 lAF 5.00 I TF 4.00 I SUBe 30.00 I 95.00
CARREON, JAClYN ESTELLE I DOC 10.00 I I I I I
Personal Check I I I I I I
3393818 2005-0188 02/23/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 SA' 5.00 I TF 4.00 I SUBC 30.00 I 125.00
M^RIN, SANRA KUBICEK I FINE 40.00 I I I I I
Money Order I I I I I I
3393819 Z005-0186 02/Z3/2005 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 I FINE 253.00 I I 305.00
KEMPER, JEFFERY GLEN I I I I I I
Personal Check: I I I I I I
33938Z0 2005-0185 02/23/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 115.00
KEMPER, JEFFERY GLEN I FINE 30.00 I I I I I
Persona l Check I I I I I I
e
36
03/03/Z005 Money Distribution Report Page 11
FEBRUARY 2005 MONTHLY REPORT. JAMES W DUCKETT JP2
.._------------_.__._------------~------------------------------------------------------------------------------------------.-------
Receipt Cause/Defendant I Code Amount I Code AmoWlt I Code Amount I tode _unt I Code _unt I Code _unt I Total
I I I I I I I
3393821 Z004-1914 02/Z3/2005 I TFC 3.00 I CCC 40,00 I CNS 3.00 I SAF 5.00 I TF 4.00 I SUBt 30.00 I 95.00
RAMSEY, CLINT EDWARD I OOC 10.00 I I I I I I
Cash I I I I I I I
3393822 2005-0272 02/23/2005 I TFC 3.00 I tCc 40.00 I CNS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 155.00
FARRIS, DONNA JEAN I FINE 70.00 I I I I I I
e Money Order I I I I I I I
3393823 2004-1159 02/23/2005 I TFe 0_46 I CCC 6.12 I CNS 0.46 I SAF 0.76 I WRNT 50.00 I TIME 25.00 I 307_40
GARNER, JAMES RAY I TF 0.61 I OPSC 30.00 I SU8C 4.59 I FINE 130.00 I tSRV 59.40 I I
Money Order I I I I I I I
3393824 2004-1977 02/23/2005 I TFC 1.40 I CCC 18.83 I CNS 1.41 I SAF 2,36 ITF 1.88 I SU8C 14.12 I 40.00
LOZANO, ALBERT JOE I I I I I I I
Money Order I I I I I I I
3393825 2005-0180 02/23/Z005 I TFC 3.00 I eec 40_00 I CNS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
FOSS, ARTHUR RAY I FINE 70,00 I I I I I
Personal Check: I I I I I I
3393826 2004-1965 02/23/2005 I FINE 175.00 I I I I I 175.00
BENAVIDES, PAUL ANTHONY I I I I I I
Money Order I I I I I I
33938Z7 2004-1870 02/24/2005 I OFF 100.00 I I I I I 100.00
MENDOZA, SERGIO GUADALUPE I I I I I I
Cash I I I I I I
3393828 2004-0130 02/24/2005 I WRNT 50.00 TIME 25.00 I Opse 30.00 I FINE 100.00 I eSRV 61.50 I I 266.50
soro, JOE I I I I I I
Cash I I I I I I
33938Z9 2004-Z034 02/24/Z005 I PWF 100.00 I I I I I 100.00
WAKEFIELD, MARK ALAN I I I I I I
Money Order I I I I I I
3393830 Z004-1044 02/24/2005 eee 40.00 I eNS 3.00 I SAF 5.00 I "RNT 50.00 I TIME Z5.00 ITF 4.00 I Z78.00
WITTKOHL, CANDACE JO DPSC 30.00 I FINE 121.00 I I I I I
Cash I I I I I I
3393831 2004-1618 02/Z4/2005 TFe 1.77 I cee 23.53 I CNS 1.76 I SAF 2.94 I TF Z.35 I SUBe 17.65 I 50.00
ANSER, WAJAHAT I I I I I
Cash I I I I I
339383Z 2005-0056 02/24/2005 TFC 0.89 I cec 11.76 eNS 0.89 I SAF 1.47 I TF 1.17 I SUBe 8.8Z I 25.00
PATEL, MEGHAlBAHEN MAHENDRA I I I I I
tit eash I I I I
393833 2005-0314 OZ/Z4/2005 TFC 3.00 I eec 40.00 eNS 3.00 SAF 5.00 I TF 4.00 I SUBe 30.00 I 300.00
ROHMFElD, MATTHEW WIllIAM OFF 215,00 I I I I
Cash 1 I I I
3393834 2004-1889 OZ/24/2005 eec 9.24 I eHS 0.69 SAF 1.15 TF 0.92 I FINE 3.00 I I 15.00
RABENALDT, DUSTIN WADE I I I I
Cash I I I I I
3393835 Z005-0244 02/24/2005 I TFe 3.00 I cec 40,00 CNS 3.00 SAF 5.00 I TF 4.00 I SU8C 30,00 I 95.00
BLEVINS, RAY ALEXANDER lODe 10.00 I I I I
Cash I I I I I
3393836 Z005-0096 OZ/Z5/2005 I TFe 3.00 I ece 40,00 CNS 3.00 SAF 5,00 I TF 4.00 I SUBC 30.00 I 155.00
WILSON, CANDACE PAULETTE I FINE 70.00 I I I I
Money Order I I I I I
3393837 2004-Z048 02/25/2005 I FINE 120.00 I I I I 120.00
BARTELS, BRANDYN MICHAEL I I I I I
Cash I I I I I
3393838 2004-1674 02/25/2005 I FINE 25.00 I I I I 25.00
KlUTHE, MISHKO MICHEllE I I I I I
Cash I I I I I
e
3'7
03/03/2005 Honey Distribution Report Page 12
FEBRUARY 2005 MONTHLY REPORT - JAMES ~ OUCKETT Jp2
..--------------------------------------.-----------------------------------------------------------------------------_.------------
Receipt Cause/Defendant I Cod. Amount I Code Amount , Code Amount ! Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3393839 2004-1979 02/25/2005 I TFC 0.18 I CCC 2.35 I CHS 0.18 I SAF 0.29 I TF 0.Z4 I SUBC 1.76 I 80.00
MCBEE, RODNEY DEAN I OFF 75.00 I I I I I I
Cash I I I I I I
3393840 2004-0907 02/25/Z005 I HC o.n I ccc 10.53 I CHS 0.79 I LAF 1.32 I ~RNT 13.16 I TIME 6_58 50.00
GALEANA, MARGARITA LISSETT IH 1. 05 I OPSC 7.90 I SUBC 7.90 I I I 50.00e
ClIsh I I I I I
3393841 2005-0262 02/25/2005 I HC 1.n I CCC 23.53 I CHS 1.76 I LAF 2.94 ITF Z.35 SUBC 17.65
DIAZ, JOSE ANGELES JR I I I I I
Clitsh I I I I
3393842 Z004-1B92 02/Z5/2005 I FINE 30,00 I I I 30.00
CORTEZ, JUAN ERIC I I I I
Cash I I I I
3393843 2004-1189 02/25/2005 I FINE 20_00 I I I 20.00
ESCOBAR, NICKOLAS I I I I
Cash I I I I
3393844 2005-0333 02/25/Z005 I CCC 40.00 I CHS 3.00 ILAF 5.00 TF 4.00 I 52.00
HAMILTON, VAUGHN DELANEY I I I
CQsh I I I I
3393845 2005-0195 02/2B/2005 I HC 3.00 I CCC 40.00 CHS 3.00 LAF 5.00 I TF 4.00 I SUBC 30.00 195.00
TORRES, AMADOR JR I FINE 110.00 I I I
Cred-Card/Trnsfr I , , I I
3393846 2005-0257 02/2B/2005 I CCC 1.54 I CHS 0.12 SAF 0.19 IH 0.15 I FINE 48.00 I 50.00
MARSHAll, JESSICA LYNN I I I I I
Cash / I I I I
3393847 2005-0172 02/2B/Z005 I HC 0.71 I CCC 9.41 CHS 0.71 I LAF 1.17 IH 0.94 I SUBC 7.06 20.00
REYES, ALBINO I I I I I
Persona l Check I I I I I
3393848 2005-0341 02/2B/2005 I HC 3,00 I CCC 40.00 CHS 3.00 I LAF 5.00 ITF 4.00 I SUBC 30.00 90.00
TOOD, TERRANCE NATHAN I ODC 5.00 I I I I
Money Order I I I I I I
3393849 2005-0341 02/28/2005 I ODC 5.00 I I I I I 5.00
TODD, TERRANCE NATHAN I I I I I I
Cash , I I I I I
3393850 Z005-0301 02/28/2005 I HC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I SUBC 30.00 95.00
ALMANZAR, DANA ANN I OOC 10.00 I I I I I 125.00 e
Honey Or~er I I I I I I
3393851 2004-1995 02/28/2005 I OFF 125.00 I I I I I
WILBANKS, JAMES CODY I I , I I I
Personal Check I I I I I I
3393852 2005-0337 02/28/2005 I HC 3.00 I ccc 40.00 I CHS 3.00 I LAF 5.00 IH 4,00 I SUBC 30.00 95.00
MARTINEZ, JOSE ANTONIO JR I DOC 10.00 I I I I I
Cash I I I I I I
e
as
03/03/2005 Money Distribution Report Page 13
------------------------------------------------------.-----------------------------------------------------_________e______________
The following totals represent - Cash and Checks Collected
Type Code Description Count Retained Disbursed Money-Totals
COST CCC CONSOLIDATED COURT COSTS 144 409.65 3,686.83 4,096.48
COST CHS COURTHOUSE SECURITY 144 321.46 0.00 321,46
COST CM! CORRECTIONAL MANAGEMENT INSTITUTE 7 0.34 2.98 3.32
e COST CS CHILD SAFETY 0 0.00 0.00 0.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 11 14.95 134.53 149.48
COST DPSe OMN J BASE FEE 36 Z64.38 536.n 801. 15
COST FA fUGIVITE APPREHENSION 11 4.99 44.83 49.8Z
COST JCD JUVENILE CRIME AND DELINQUENCY 11 0.42 3,73 4.15
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 11 1.90 17.02 18.92
COST lAF SHERIFF1S ARREST FEE 42 163.68 0.00 163.68
COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00
COST SAF STATE ARREST FEE 94 268.97 67.24 336.21
COST SUBC SUBTITLE C 108 119.47 2,269.89 2,389.36
COST TAF TASC 1 2.08 0.52 2,60
COST TF TECHNOLOGY FUND 140 415,23 0,00 415.23
COST TFC TFC 110 244.97 0.00 244.97
COST l1ME TIME PAYMENT FEE 32 284.58 284.58 569.16
COST WRNT WARRANT FEE 37 1,385.Z6 0.00 1,385.26
FEES CIFF CIVIL INDIGENT FILING fEE 4 0.40 7.60 8.00
FEES CSRV COLLECTION SERVICE FEE Z3 1,822.14 0.00 1,822.14
FEES CVFF CV FILE FEE 1 15.DD 0,00 15.00
FEES DOC DEFENSIVE DRIVING 20 190.00 0.00 190.00
FEES OFF DEFERRED FEE 8 939.32 0.00 939.3Z
FEES EXRF EXPIRATION RENEWAL FEE 2 ZO.OO 0.00 20.00
FEES FF FILING FEE 2 20.00 0.00 20.00
FEES FFSC FILE FEE SMALL CLAIM 3 30.00 0.00 30.00
FEES SF SERVICE FEE 4 240.00 0.00 240,00
FEES IIOP WRIT OF POSSESSION FEE 2 200.00 0.00 200.00
FINE FINE FINE 108 7,884.54 0.00 7,884.54
FINE PWF PARKS & WILDLIFE FINE 7 74.40 421,60 496.00
FINE SEAT SEATSEL T FINE 6 205.00 205.00 410.00
FINE WSF UATER SAFETY FINE 1 7.50 42.50 50.00
e Money Total, 200 15,558,63 7.727.62 23,2B6.Z5
he following totals represent - Jai l Credit and Community Service
COST cec CONSOLIDATED COURT COSTS 3 7.40 66.60 74.00
COST CHS COURTHOUSE SECURITY 3 9.00 0.00 9,00
COST CM! CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50
COST es CHILD SAFETY 1 20,00 0,00 20.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 2 3.00 Z7.00 30.00
COST DPSC OMN I BASE FEE 1 9.90 20.10 30.00
COST FA FUGIVITE APPREHENSION 2 1.00 9.00 10.00
COST JCD JUVENILE CRIME AND DELINQUENCY 2 0.08 0.67 0.75
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING Z 0.30 2.70 3.00
COST lAF SHERIFFIS ARREST FEE D 0.00 0.00 0.00
COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00
COST SAF STATE ARREST FEE 1 4.00 1.00 5.00
COST SUBC SUBTITlE C 1 1.50 28.50 30.00
e
L"
39
03/03/2005 Money Distribution Report Page 14
-----.-.----------------------------------------------~----------------------------~------------------._-------------------------.-.
The following totals represent - Jail Credit and Community Service
Type Code Description Count Retained Disbursed Money-Totals
COST TAF lABe 0 0.00 0.00 0,00
COST TF TECHNOLOGY FUND Z 8.00 0.00 8,00
COST TFC TFC 1 3.00 0.00 3.00 e
COST TIME TIME PAYMENT FEE 0 0.00 0,00 0.00
COST WRNT WARRANT fEE 2 100,00 0.00 100.00
FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0,00
FEES CSRV COLLECTION SERVICE FEE 1 110.70 0.00 110.70
FEES CVFF CV FILE FEE 0 0.00 0.00 0.00
FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00
FEES FF FILING FEE 0 0.00 0.00 0.00
FEES FFsC FILE FEE SMALL CLAIM 0 0.00 0.00 0.00
FEES SF SERVICE FEE 0 0.00 0.00 0.00
FEES \lOp WRIT OF POSSESSION FEE 0 0.00 0.00 0.00
FINE FINE FINE 5 619.75 0.00 619.75
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
Credit Totals 5 897.68 156.02 1,053.70
The following totals represent - Credit Card Payments and Transfers
COST CCC CONSOLIDATED COURT COSTS 6 24.00 216.00 240.00
COST CHS COURTHOUSE SECURITY 6 18.00 0.00 18.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00
COST CS CHILD SAFETY 0 0.00 0.00 0.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00
COST OPSC OMN I BASE FEE 0 0.00 0.00 0.00
COST FA FUGIVITE 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 e
COST lAF SHERIFF'S ARREST FEE 3 15.00 0,00 15.00
COST PWAF TEXAS PARKS & W1LDL1FE 0 0.00 0.00 0,00
COST SA' STATE ARREST FEE 3 1Z,OO 3.00 15,00
COST SUBC SUBTITLE C 5 7.50 142.50 150.00
COST TAF TABC 0 0.00 0.00 0.00
COST H TECHNOLOGY FUND 6 24,00 0.00 24.00
COST TFC HC 5 15.00 0.00 15.00
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 CV FILE FEE 0 0.00 0.00 0.00
FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES OFf DEFERRED FEE 0 0.00 0.00 0.00
FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00
FEES FF FILING FEE 0 0.00 0.00 0.00
FEES FFSC FILE FEE SHALL CLAIM 0 0.00 0.00 0.00
e
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03/03/2005 Money Distribution Report Page 15
----------------------------------.-------------------------------------------------------------------------------------------------
The following totals represent - Credit Card Payments and Transfers
Type Cod. Description Count Retained Disbursed Money-Totals
FEES SF SERVICE FEE 0 0.00 0.00 0.00
FEES ~OP WRIT OF POSSESSION FEE 0 0.00 0.00 0,00
FINE FINE FINE 7 568.00 0.00 568.00
e FINE P~F PARKS & WILDLIFE fINE 0 0.00 0.00 0.00
FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00
fINE ~SF WATER SAFETY FINE 0 0.00 0.00 0.00
Credit Totals 7 683.50 361.50 1,045.00
The following totals represent Combined Money and Credits
COST cee CONSOLIDATED COURT COSTS 153 441.05 3,969.43 4,410.48
cas, C"S COURTHOUSE SECURITY 153 348,46 0.00 348.46
COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 8 0.39 3.43 3.82
COST es CHilD SAFETY I 20.00 0.00 20.00
COST eve COMPENSATION TO VICTIMS OF CRIME 13 17.95 161.53 179.48
COST epst OMN I BASE fEE 37 274.28 556.87 831.15
COST FA FUGIVITE APPREHENSION 13 5.99 53.83 59.82
COST JeD JUVENILE CRIME AND DELINQUENCY 13 0.49 4.41 4.90
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 13 2.20 19.72 Z1.92
COST LAF SHERIFF'S ARREST FEE 45 178.68 0.00 178.68
COST P~AF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00
COST SAF STATE ARREST fEE 98 Z84.97 71.24 356.21
COST susc SUBTITlE C 114 128.47 2,440.89 2,569.36
COST TAF lAse 1 2.08 0.52 2.60
COST TF TECHNOLOGY FUND 148 447.23 0.00 447.23
COST TFe TFe 116 262.97 0.00 262.97
COST TIME TIME PAYMENT FEE 32 284.58 284.58 569.16
COST WRNT WARRANT fEE 39 1,485.26 0.00 1,485.26
FEES CIfF CIVIL INDIGENT FILING fEE 4 0.40 7.60 8,00
FEES CSRV COLLECTION SERVICE fEE 24 1,932.84 0.00 1,932.84
FEES CVfF cv FILE FEE 1 15.00 0,00 15.00
fEES DOC DEFENSIVE DRIVING 20 190.00 0.00 190.00
eFEES OFF DEFERRED FEE 8 939.32 0.00 939.32
FEES EXRF EXPIRATION RENE~Al FEE 2 ZO.OD 0.00 zO.OO
FEES FF FlUNG FEE 2 20.00 0.00 20.00
FEES fFSC filE FEE SMALL CLAIM 3 30.00 0.00 30.00
FEES SF SERVICE FEE 4 240.00 0.00 240.00
FEES ~OP WRIT Of POSSESSION FEE 2 200.00 0.00 200.00
FINE fINE FINE 120 9,072.29 0.00 9,072.29
fINE P~F PARKS & WILDLIFE fINE 7 74.40 421.60 496.00
FINE SEAT SEATBEL T FINE 6 205.00 205.00 410.00
fINE ~SF WATER SAFETY FINE 1 7.50 42.50 50.00
Report Totals 21Z 17,139.80 8,245.15 25,384,95
e
41
03/03/2005 Money Distribution Report Page 16
-.---------..-...................---.......__........._____e_.........._._...____.__._.________________._._.______________.________.
DATE PA YHENT - 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
09/01/1'191 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 O'Ooe
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
09/01/1'195 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
09/01/1'197 Cash & Checks Collected 52.75 154.25 0.00 0.00 0.00 0.00 207.00
JaiL Credits & Comm Service 476.75 171.25 110.70 0.00 0.00 0.00 758.70
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TotaL of all Collections 529.50 325.50 110.70 0.00 0.00 0.00 965.70
09/01/1999 Cash & Checks ColLected 85.50 354.50 0.00 0.00 0.00 0.00 440.00
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 85.50 354.50 0.00 0.00 0.00 0.00 440.00
09/01/2001 Cash & Checks CoLlected 470.00 287.00 0.00 0.00 0.00 0.00 757.00
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 470.00 267.00 0.00 0.00 0.00 0.00 757.00
09/01/2003 Cash & Checks Collected Z60.00 160,00 108.00 0.00 0.00 0.00 5Z8.00 e
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 260.00 160.00 108.00 0.00 0.00 0.00 5Z8.00
01/01/2004 Cash & Checks Collected 7,972.29 10,005.50 3,376.46 0,00 0.00 0.00 21,354.Z5
Jail Credfts & Comm Servjce 14.3.00 152.00 0.00 0.00 0.00 0.00 295.00
Credit Cards & Transfers 566.00 477.00 0.00 0.00 0.00 0.00 1,045.00
Total of all CoLlections 8,683.29 10,634.50 3,376.46 0.00 0.00 0.00 22,694.25
TOTALS ACTUAL HONEY 6,840.54 10,961.25 3,484.46 0.00 0.00 0.00 23,Z66.25
CREDITS 619.75 323.25 110.70 0.00 0.00 0.00 1,053.70
COMBINED 10,026.29 11,761.50 3,595.16 0.00 0.00 0.00 25,384.95
e
42
03/03/Z005
Money Distribution Report
Page 17
DATE
PAYMENT-TYPE
.~..~-._----------------------------------------------------------------------------------------------------------------------------
TOTAL
State of Texas Quarterly Reporting Totals
Description
State ComptroLler Cost and fees Report
e
Section I: Report for Offenses Committed
01-01-04 - Forward
09-01-01 12-31-03
09-01-99 08-31-01
09-01-97 08-31-99
09-01-95 08-31-97
09-01-91 08-31-95
Sa; l Bonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffic Fees
Section 11: As Applicable
State Police Officer Fees
Failure to Appear/Pay Fees
JudiciaL Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Carrier Weight Violations
Time Payment Fee
Report Sub Total
e
State Comptroller Civil Fees Report
CF: Birth Certificate Fees
CF: Marriage license Fees
CF: Declaration of Informal Marriage
CF: NondiSClosure Fees
CF: Juror Donations
CF: Justice Court tnd,g Filing Fees
CF: Stat Prob Court Indig Filing Fees
CF: Stat Prob Court Judic Filing Fees
CF: Stat Cnty Court indig Fl\ing fees
CF: Stat Cnty Court Judic Filing Fees
CF: Cnst Cnty Court Indig Filing Fees
CF: Cnst Cnty Court Judic Fiting Fees
CF: Dist Court District & Family law
CF: Dist Court Other Divorce/Family law
CF: Dist Court Indig Filing Fees
Report Sub Total
Total Due For This Period
e
FINES COURT~COSTS
Count
157
18
15
5
o
o
o
o
o
o
108
97
36
o
o
o
32
468
o
o
o
o
o
4
o
o
o
o
o
o
o
o
o
4
472
FEES
Collected
4,072_53
lZ0.00
91.39
38.25
0.00
0.00
0.00
0.00
0.00
0.00
2,389.36
348.81
801.15
0.00
0.00
0.00
569.16
8,430.65
0.00
0.00
0.00
0,00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
8.00
8,438.65
BONDS RESTITUTION
Retained
407.Z7
12.00
9.15
3.83
0.00
0.00
0.00
0,00
0.00
0.00
119.48
279.06
264.36
0.00
0.00
0.00
284.61
1,379.76
0.00
0.00
0.00
0.00
0.00
0,40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.40
1,380.16
Disbursed
3,665.26
108.00
82.24
34.42
0.00
0.00
0.00
0.00
0.00
0.00
2,269.88
69.75
536.79
0.00
0.00
0.00
284.55
7,050.89
0.00
0.00
0.00
0.00
0.00
7.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.60
7,058,49
OTHER
43
Ii
02128/2005 Money Distribution Report Page
JUDGE GARY ~. NOSKA JP#3 FEBRUARY 2005 REPORT
--------..---.------....-..---------.....---------------...---..-------------------.-.........--------------...--..........-.......-
Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I
0041798 2005-29676 01131/2005 SFEE 60.00 INOF 2.00 FFEE 10.00 I I I I 72.00
CROBER, JULIE I I I I
Personal Check I 1 I I
0041799 2005-29585 01131/2005 eee 40.00 CNS 3.00 PWAF 5.00 I TF 4.00 I FINE 48,00 I I 100.00 e
CRUZ, ELIZABETH BENIVAMQND I I I I
COf/J'JJ Service , I I I
0041800 2005-29600 01/31/2005 1Fc 3.00 cee 40,00 CNS 3.00 I SAF 5.00 IH 4.00 I SUBC 30.00 I 155.00
NIETO, 08ED R FINE 70.00 I I I I
Money Order I I I I
0041801 2005-29677 01131/2005 EXRF 10.00 I I I I 10.00
LIAOU. KUOHAN'- I I I I
CBoSh I I I I
0041802 2004-28779 01131/2005 HC 0.67 cce 9,10 CNS 0.68 I SAF 1.14 I TIME 5.68 I TF 0.91 I 25.00
HAUER. KATHY MICHELLE SUBC 6.82 I I I I
CS$h I I I I
0041803 2004-29439 02/01/2005 I HC 3.00 CCC 40.00 CNS 3.00 I SAF 5.00 I H 4.00 SUBC 30.00 I 135.00
ADKINS, JESSE JOE I FINE 50.00 I I I I
Cath I I I f I
0041804 2004-29112 02/02/2005 I HC 3.00 I CCC 40.00 CNS 3.00 I SAF 5.00 I TlHE 25.00 H 4.00 I ZOO.OO
LACY, ANDREW HARRIS I DPSC 30.00 I SUBC 30.00 FlNE 60.00 I I I
Jail Credit I I I I I I
0041805 2004-29572 02/03/2005 I HC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBt 30.00 I 95.00
MARTINEZ, GERALD DENNIS I DOC 10.00 I I I I I
Money Order I I I I I I
0041806 2004-29492 02/03/2005 1m 3.00 I cce 40.00 I CNS 3.00 I SAF 5.00 I H 4.00 SUBC 30.00 I 95.00
WILLIAMS, BRADLEY MICHAEL I DOC 10.00 I I I I )
Money Order I I I I I I
0041807 2004-29190 02103/2005 I TIME 25.00 I FINE 70.00 I I I I I 95.00
PORTER, BRIAN LEE I I I I I I I
Money Order I I I I I I I
0041808 2004-29389 02/0412005 I HC 3.00 I cec 40.00 I CNS 3.00 I SAF 5.00 I TIME 25.00 I H 4.00 I 130.00
WHITE, ROY DOUGLAS I SUBC 30.00 I FINE 20.00 I I I I I
Money Order I I I I I I I e
0041809 2005'29695 02/0712005 I HC 3.00 I ece 40.00 I eHS 3.00 I SAF 5.00 I H 4.00 I SUBC 30.00 I 95.00
LE, TKACH I DOC 10.00 I I 1 , I I
Cash I I I I I I I
0041810 2004'29008 02/07/2005 I FINE 135.00 I I I I I I 135.00
HOLT, CARL DOUGLAS I J I I I I I
Money Order I I I I I I I
0041811 2004-29549 02/07/Z005 I HC 3.00 I CCC 40.00 I eNS 3.00 I SAF 5.00 I H 4.00 I SUBC 30.00 I 125.00
TIJERINA, LU]S MIGUEL I FINE 40.00 I I I I I ,
Money Order I I I I I I I
0041812 2005-29602 02/07/2005 I TFe 3.00 I ecc 40.00 I CNS 3.00 I SAF 5.00 I H 4.00 I SUBC 30.00 I '55.00
CANTU, JAMES STEUART I FINE 70.00 I I I I I I
Personal Check: I I I I I I I
0041813 2003-27B21A 02/07/2005 I JCPT 2.00 I CVC 15,00 I ccc 17.00 I FA 5.00 I JCO 0.50 I eHS 3.00 I 455.00
TINERELLA, JONNlHO P. II I CHl 0.50 I WRNT 100.00 I TF 4.00 I FINE 203.00 I CSRV 105.00 I I
Personal Check: I I I I I I I
0041814 2003-27821 02/07/2005 I JePT 2.00 I cve 15.00 I He 3.00 I ccc 17,00 I FA 5.00 I JCO 0.50 I 175.00
tINERELLA. JOHHlHO P. If I CNS 3.00 I CHI 0.50 I SAF 5.00 I WRNT 50.00 I H 4,00 I FINE 70.00 I
Persona 1 Check I I I I I I I
0041815 2004-28831 02/07/2005 I TFC 0.40 I CCC 5.46 I CNS 0.41 I SAF 0,68 I TIME 3.41 I H 0.55 I 162.50
flOro, REBECCA COOKE I SUBC 4.09 I FINE 110.00 I CSRV 37.50 I I I I
Personal Check I I I I I I I
e
44
02/28/2005
Honey Distribution Report
JUDGE GARY \01. NOSKA JP#3 fEBRUARY 2005 REPORT
Page 2
-----------~--------~-----------~------------------------------_#--------------------#------------------------------.-
Rece;pt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I
I I I I I I I
0041816 2004-29199 02/07/2005 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TIME 25.00 I TF 4.00 I FIHE 25.00 I
CLENDENING, KEVIN WAYNE I I I I I I I
COIlIll Service I I I I I I
0041817 2004-Z9427 02/08/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I
SAlLEY. ROllERT I DOC 10.00 I I I I I
e Money Order I I I I I I
0041818 2005-Z9672 02/08/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I
ESTES, OANIEL EOWARD JR. I FINE 110.00 I I I I I
Money Order I I I I I I
0041819 2005-29664 02/09/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I
HIRSCH, MARVIN HAROLD I FINE 40.00 I I I I I
Money Order I I I I I I
00418Z0 2005-29623 02/09/Z005 I TFC 3,00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I
ROJAS, ROBERTO BUSTOS I FlNE 40,00 I I I I I
Money Order I I I I I I
0041621 Z005-2962Z 02/09/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
ROJAS, ROBERTO BUSTOS I FlNE 70.00 I I I I I I
Money Order I I I I I I I
0041822 2005-29640 02/09/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
LONGORIA, CHRYSTAL GAYLE I DOC 10.00 I I I I I I
Money Order I I I I I I I
0041623 2004-29561 02/09/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 I
SINGLETERRY, MELINDA DIANE I FINE 20.00 I I I I I I
Cash I I I I I I I
0041824 2004-29336 02/09/2005 I FINE 40.00 I I I I I I
HUGUET, JASON ANTHONY I I I I I I I
Cash I I I I I I I
0041825 Z005-29647 OZ/10/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5,00 I TF 4.00 I SUBC 30.00 I
STANSELL, CHARLES T IV I FINE 15.00 I I I I I I
Cash I I I I I I I
0041626 2004-29490 02/10/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I
lIOOOARD, ANNA M. I SUBC 30.00 I FINE 50.00 I I I I I
Money Order I I I I I I I
0041827 2005-29673 02/10/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
'CAMPBELL, RANDALL DALE I DOC 10.00 I I I I I I
Money Order I I I I I I I
0418Z8 2005-29638 02/10/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I
MARTINE2, ROOOLFO I DOC 10.00 I I I I I I
Money Order I I I I I I I
0041629 2005-29680 02/10/2005 I TFC 3,00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
PEREZ, JOSE P. I FINE 40.00 I I I I I I
Cash I I I I I I I
0041830 Z005-29660 02/11/Z005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5,00 I TF 4.00 I SUBC 30.00 I
BALBOA, ROGELlO I FINE 110.00 I I I I I I
Money Order I I I I I I I
0041831 2004-29408 02/11/2005 I TFC 0.67 I CCC 9.09 I CHS 0.69 I SAF 1.14 I TIME 5.69 I TF 0.91 I
LONGORIA, RYAN RENDON I SUBC 6.81 I I I I I I
Cash I I I I I I I
0041832 2005-29681 02/11/2005 I TFC 3,00 I CCC 40.00 I CHS 3,00 I SAF 5.00 I TF 4.00 I SUBC 30,00 I
PEREZ, JOE LDUIS JR. I DOC 10.00 I I I I I I
Cash I I I I I I I
0041833 Z005-29687 02/14/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
YANES, ANNA LEIGHA I DOC 10.00 I I I I I I
Cash I I I I I I I
e
45
Total
102.00
95.00
195.00
125.00
1Z5,00
155.00
95.00
105.00
40.00
100.00
160.00
95.00
95.00
125.00
195.00
25.00
95.00
95.00
.'
02/28/2005 Honey Dhtribution Report Page 3
JUDGE GARY W. NOSKA JP#3 FEBRUARY 2005 REPORT
-~---------------_..---_..._._-_.._--_._---_.._-------..----.........---.....--....-...........-.......--....----...----.----------.
Reee;pt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total
I I I I I I
0041834 2005-29604 OZ/14/2005 I TFC 3.00 I CCC 40.00 I CMS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30,00 155.00
GARCIA, JOEL GARCIA I FINE 70.00 I , I I I
Money Order I I I I I I
0041835 2005-29686 02/14/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 95,00
LERMA, JOAQUIN E. I DOC 10.00 I I I I I 155.00 e
Honey Order I I I I I
0041836 2004-29419 0Z/14/Z005 rFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00
TEMPLETON, TIMOTHY BARTLEY FINE 70.00 I I I I I
Money Order I I I I I
0041837 2005-29656 02/14/2005 TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 95.00
MEDINA, FRED DOC 10.00 I I I I I
Money Order I I I I
0041838 2005-29697 02/14/2005 CCC 40.00 I CHS 3.00 1"'PIlAF 5~00 TF 4.00 I FINE 45.00 I 97,00
COOK, LARRY G. I I I I
Cash I I I I
0041839 2005-29619 02/14/2005 EXRF 10.00 I I I I 10.00
SMITH, MICHAEL SHANE I I I I
Honey Order I I I I
0041840 2005-29618 02/14/2005 TFC 3_00 I CCC 40.00 I CHS 3,00 LAF 5.00 I TF 4.00 I SUBC 30.00 155.00
SHITH, MICKAEL SHANE FINE 70.00 I I I I
Honey Order I I I I I
0041841 ZOO4-28779 02/14/2005 I TFC 0,70 CCC 9.09 I CHS 0.68 SAF 1.13 I TIME 5.68 I TF 0.90 25.00
MAUER, KATHY MICHELLE I SUBC 6.82 I I I
Money Order I I I I
0041842 2004-29374 02/15/2005 I TFC 0.68 CCC 9.09 I CHS 0.68 SAF 1.14 I TIME 5.68 I TF 0.91 25.00
AMEJORADO, PATRICIA H. I SUBC 6.82 I I I
Cash I I I I
0041843 2004-29566 02/15/2005 I TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 ZOO.OO
SANCHEZ, GUADALUPE HERRERA I FINE 115.00 I I I
Cash I I I I I
0041844 2005-29599 0Z/16/2005 I TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 ITF 4.00 I SUBC 30.00 I 155.00
SMITN, LARRY WAYNE I FINE 70.00 I I I I I
Money Order I I I I I I
0041845 2004-29557 0z/17/2005 I TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00 e
MIRELES, JERRY RAY I OOC 10.00 I I I I I
Cash I I I I I I
0041846 2004-29483 02/17/2005 I TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 195.00
DEDEAR, FREDDIE JAMES JR. I FINE 110.00 I I I I I
Money Order I I I ) I I I
0041847 2005-29615 0Z/17/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5,00 I TF 4.00 I SUBC 30.00 I 115.00
VALDEZ, ENRIQUE I FINE 30.00 I I I I I I
Money Order I I I I I I I
0041848 ZOO4-Z9567 02/18/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 215.00
TILLEY, CHRISTOPHER MARLON I FlNE 130.00 I I I I I
Money Order I I I I I I
0041849 2003-27713A 02/18/2005 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5,00 JCO 0.50 I CHS 3.00 I 291.00
THURLKILL, CHRISTOPHER A. I CMI 0.50 I WRNT 50.00 I FINE 198,00 I I I
Persona l Check I I I I I I
0041850 2003-27713 02/18/2005 I JCPT 2.00 f CVC 15.00 I CCC 17.00 I FA 5.00 JCO 0,50 I CHS 3.00 I 155.00
THURLKILL, CHRISTOPHER A. I CMI 0.50 I LAF 5.00 I WRNT 50.00 ITF 4.00 FINE 53.00 I I
Cash I I I I I I
0041851 2003-27896 02/18/2005 I WHHT 50.00 I TIME 25.00 I FINE 110.00 I CSRV 40.50 I I 2Z5.50
CACERES, EDELMIRO JR. I I J I I I
Cash I I I I I I
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02/28/2005 Money Distribution Report Page 4
JUDGE GARY W. NOSKA JP#3 FEBRUARY 2005 REPORT
-------------------------------------.----------..----------------------------------------------------------------------------------
Receipt Cause/Defendant Code Amount I Code Amo<Jnt I Code Amo<Jnt I Code Amount I Code Amount I Code Amount I Total
I I I I I I
0041852 Z002'27447 02/18/Z005 ~RNT 50.00 I TIME 25.00 I FINE 110.00 I I I I 185.00
MONTES, PAULINE MARIE I I I I I I
Cash I I I I I I
0041853 2004-29573 OZ/22/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30,00 I 155.00
REYES, DAVIO FINE 70,00 I I I I I I
e Personal Check I I I I I I
0041854 Z005-29708 02/Z2/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 95.00
SCANLON, MICHEAL TIMOTHY OOC 10.00 I I I I I I
Honey Order I I I I I I
0041855 2004.29514 02/2212005 TFC 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TIME 25.00 ITF 4.00 I 140.00
ROCKElT, ED~RD H. SUBC 30.00 I FINE 30.00 I I I I I
Cted-Card/Trnsfr I I I I I I
0041B56 2005-29718 02/23/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5,00 I TF 4.00 I suec 30.00 I ZOO.OO
HENKES, JOSEPH ALAN I FIHE 115,00 I I I I I
Cash I I I I I I
0041857 2005-29706 0Z/23/2005 I TFC 3.00 I CCc 40.00 I CHS 3.00 LAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
IGLESIAS, JOANN VILLALOBOS I DOC 10,00 I I I I I
Honey Order I I I I I ,
0041858 2005-29669 02/23/2005 I rFe 3.00 I CCc 40,00 I CHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 105.00
BElMARES-GOMEZ, REY DAVID I FINE 20.00 I I I I I
Money Order I I I I I I
0041859 Z005-29668 02/23/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 215.00
BELMARES-GONEZ. REY DAVID I FINE 130.00 I I I I I
Money Order I I I I I I
0041860 2005-29705 02/24/2005 I TFe 3.00 I cCe 40.00 I CHS 3.00 LAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
MCMAHON, JOHN I DOC 10.00 I I I I I
Money Order I I I I I I
0041861 ZOO4-29355 02/24/Z005 I FINE 110.00 I I I I I 110.00
FORCADO, SALVADOR I I I I I I
Cash I I I I I I I
0041862 2005-29712 02/24/2005 I TFC 3.00 I cec 40.00 I CHS 3.00 I SAF S.OO I TF 4.00 I SUBC 30.00 I 95.00
JOHNSON, JAMES MICHAEL II I DOC 10.00 I I I I I I
Money Order I I I I I I I
0041863 2005-29661 02/24/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00
~ WILLIAMS, BRIAN L. I FINE 50.00 I I I I I I
Cash I I I I I I I
041864 2005-29724 OZ/2S/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SU8e 30.00 I 95.00
HERTZ, DALE WAYNE I DOC 10.00 I I I I I I
Money Order I I I I I I I
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02/28/2005 Money Distribution Report Page 5
-------.....------.---------.-------.---.-.-----...-.----------....-------------------------------------..-----._-------.__.----._--
The following totals represent - Actual Money Received
Type Code Description Count Retained Disbursed Money-Totals
COST CCC CONSOLIDATED COURT COSTS 55 194.99 1,754.84 1,949.83
COST CMS COURT MOUSE SECURITY 55 153.14 0.00 153.14 e
COST CMI CORRECTIONAL MANAGEMENT INSTiTUTE 4 0.20 1.80 2.00
COST evc COMPENSATION TO VICTIMS OF CRIME 4 6.00 54,00 60.00
COST DPSC OMNI 0 0.00 0.00 0.00
caST FA FUGITIVE APPREHENSION 4 2.00 18.00 20,00
COST JCD JUVENILE CRIME ANO DELINQUENCY 4 0.20 1.80 2.00
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 4 0.80 7.20 8.00
COST LAF SHERIFF I S FEE 5 Z5.00 0.00 25.00
COST PIlAF TEXAS PARKS & UIlDllFE 1 4.00 1.00 5.00
COSY SAF DPS 47 In.19 43.04 215.23
COST SU8C SUBTITLE C 50 69.07 1,312.29 1,381.36
COST TF TECHNOLOGY FUND 54 200.18 0.00 200.18
COST TFC TFC 51 141.12 0.00 141.12
COST TIME TIME PAYMENT FEE 11 88,07 88.07 176.14 v'
COST WRNT WARRANT FEE 6 350.00 0.00 350.00
FEES CSRV COLLECTION SERVICE FEE 3 183.00 0.00 183.00
FEES DOC DEFENSIVE DRIVING 17 170.00 0.00 170.00
FEES EXRF EXPIRATION RENEUAL FEE 2 20.00 0.00 20.00
FEES FFEE FILING FEE 1 10.00 0.00 10.00
FEES INOF I ND I GENT FEE 1 0.10 1.90 2.00
FEES SFEE SERVICE FEE , 60.00 0.00 60.00
FINE FINE FINE 40 3,079.00 0.00 3,079.00
Money Tota\s 64 4,929.06 3,283.94 8,213.00 ~
The following totals represent - Jail Credit & Community Service
COST CCC CONSOLIDATED COURT COSTS 3 12.00 108.00 120.00
COST CMS COURTHOUSE SECURITY 3 9.00 0.00 9.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00
COST evc COMPENSATION to VICTIMS OF CRIME 0 0.00 0.00 0.00 e
COSY DPSC OMNI 1 9.90 20.10 30.00
COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00
COSY 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 LAF SHERIFF'S FEE 0 0,00 0.00 0.00
COST PIlAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00
COST SAF OPS 1 4.00 1.00 5.00
COST SUBC SUBT ITLE C 1 1.50 Z8.50 30.00
COST TF TECHNOLOGY FUND 3 12.00 O.DO 12.00
COST TFC TFC 1 3.00 0.00 3.00
COST YlME TIME PAYMENT FEE 2 25.00 25.00 50.00
COSY WRNT WARRANT FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
FEES ODC DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00
FEES FFEE FlUNG FEE 0 0.00 0.00 0.00
FEES INDF I NO I GENT FEE 0 0.00 0.00 0.00
FEES SFEE SERVICE FEE 0 0.00 0.00 0.00
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02/28/2005
Money Distribution Report
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------------------------------------------------------------------------------------------------------------------------------------
The folLowing totals represent - Jail Credit & Community Service
Type Code Description Count Retained Disbursed Money-Totals
FINE FINE FINE 3 133.00 0.00 133.00
Credit Totals 3 217.40 184.60 402.00
~The following totals represent Combined Money and Credits
COST CCC CONSOLIDATED COURT COSTS 58 206.99 1,862.84 2,069.83
COST eNS COURTHOUSE SECURITY 58 16Z.14 0.00 162.14
COST eMl CORRECTIONAL MANAGEMENT INSTITUTE 4 0.20 1.80 2.00
COST eve COMPENSATION TO VICTIMS OF CRIME 4 6.00 54.00 60,00
COST DPSC aoINI 1 9.90 20.10 30.00
COST FA FUGITIVE APPREHENSION 4 2.00 18.00 20.00
COST JCO JUVENilE CRIME AND DELINQUENCY 4 0.20 1.80 2.00
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 4 0,80 7.20 8.00
COST lAF SHERIFF'S FEE 5 25.00 0.00 25.00
COST PIJAF TEXAS PARKS & IJllDLIFE 3 12.00 3.00 15.00
COST SAF OPS 48 176.19 44.04 2Z0.23
COST suac SUBTITLE C 51 70.57 1,340.79 1,411.36
COST TF TECHNOLOGY FUND 57 21Z.18 0.00 212.18
COST TFC TFC 52 144.1Z 0,00 144.12
COST TIME TIME PAYMENT FEE 13 113.07 113.07 Z26.14
COST \/RNT \JARRANT FEE 6 350.00 0.00 350,00
FEES CSRV COLLECTION SERVICE FEE 3 183.00 0.00 183.00
FEES OOC DEFENSIVE DRIVING 17 170.00 0.00 170.00
FEES EXRF EXPIRATION RENEWAL FEE 2 ZO.OO 0.00 ZO.OO
FEES FFEE FILING FEE 1 10.00 0.00 10.00
FEES INOF INDIGENT FEE 1 0.10 1.90 2.00
FEES SFEE SERVICE FEE 1 60.00 0.00 60.00
FINE FINE FINE 43 3,212.00 0.00 3,212.00
Report Totals 67 5,146.46 3,468,54 8,615.00
~
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02/28/2005 Money Distribution Report Page 7
---.-------...--------.-------------------------------------------------------------------------------------------------------------
DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL
00/00/0000 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CRED I TS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CCflBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1991 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0,00 0.00 0.00 0.00 0.00 0.00 e
CC>>4BJNED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1993 ACTUAL MONEY 0,00 0.00 0,00 0.00 0.00 0.00 0.00
CREO ITS 0.00 0.00 0,00 0.00 0.00 0.00 0.00
CCf4BINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CRED ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ca4BINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 ACTUAL HONEY 0.00 0,00 0.00 0.00 0.00 0.00 0.00
CREO ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CCflBINED 0.00 0.00 0.00 0,00 0.00 0.00 0.00
09/01/1999 ACTUAL HONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CCl4BINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/ZlJOl ACTUAL MONEY 541. 00 450.00 40.50 0.00 0.00 0.00 1,031.50
CREO ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CQIIBINED 541.00 450.00 40.50 0.00 0.00 0.00 1,031.50
09/01/2003 ACTUAL HONEY 0.00 0.00 0.00 0.00 0,00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CCMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/2004 ACTUAL HONEY 2,538.00 4,239.00 404,50 0.00 0.00 0.00 7,181.50
CREDITS 133.00 269.00 0.00 0.00 0.00 0.00 402.00
COMBINEO 2,671.00 4,508.00 404.50 0.00 0.00 0.00 7,583.50
TOTALS ACTUAL HONEY 3,079.00 4,689.00 445.00 0.00 0.00 0.00 8,213.00 e
CRE>> ITS 133 . 00 269.00 0,00 0.00 0.00 0.00 402.00
COMBINEO 3,212.00 4,958.00 445.00 0.00 0.00 0.00 8,615.00
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02/28/2005
Money Distribution Report
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DATE
PAYMENT-TYPE
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
FINES COURT-COSTS
State of Texas Quarterly Reporting Totals
Description
State ComptrolLer Cost and Fees Report
_eetion I: Report for Offenses Committed
01-01-04 - Forward
09-01-01 - 12-31-03
09-01-99 - 08-31-01
09-01-97 - 08.31-99
09-01-95 - 08-31-97
09-01-91 - 08-31-95
Bail Bonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffic Fees
Section II; As Applicable
State Police Officer Fees
Failure to Appear/Pay Fees
JudiCial Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Carrier Weight Violations
Time Payment Fee
Report Sub Total
State Comptroller Civil Fees Report
CF: Birth Certificate Fees
CF: Harriage License Fees
CF: Declaration of Infonmal Marriage
CF: Nondisclosure Fees
CF: Juror Donations
CF: JWStiee Court Indig Filing Fees
e CF: Stat Prob Court Indig Filing Fees
CF: Stat Prob Court Judie Filing Fees
CF: Stat Cnty Court Indig Filing Fees
CF: Stat Cnty Court Judie Filing Fees
CF: Cnst Cnty Court Indig Filing Fees
CF: Cnst Cnty Court Judie Filing Fees
CF: Dist Court District & Family Law
CF: Dist Court Other Divorce/Family law
CF: Dist Court Indig Filing Fees
Report Sub Total
Total Due For This Period
e
FEES
BONOS RESTITUTION
OTNER
Count
Collected
Retained
Disbursed
57 1,921.83 192.19 1,729.64
18 120.00 12.00 108.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
50 1,381.36 69.06 1,312.30
4B 220.23 176.17 44.06
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
11 176.14 88.08 88.06
184 3.819.56 537,50 3,282.06
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
1 2.00 0.10 1.90
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
, Z.OO 0.10 1.90
185 3,8Z1.56 537.60 3,283.96
51
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
3/7/2005 COURT NAME: JUSTICE OF PEACE NO.4
MONTH OF REPORT: FEBRUARY
YEAR OF REPORT: 2005
ACCOUNT NUMBER ACCOUNT NAME AMOUNT e
1000-001-45014 FINES $3,831,75
1000-001-44190 SHERIFF'S FEES $433,07
ADMINISTRA TIVE FEES:
DEFENSIVE DRIVING $30,00
CHILD SAFETY $0.00
TRAFFIC $89.40
ADMINISTRATIVE FEES $40,00
MISCELLANEOUS $0,00
1000-001-44364 TOTAL ADMINISTRATIVE FEES $159.40
1000-001-44010 CONSTABLE FEES-SERVICE $0.00
1000-001-44064 JP FILING FEES $0,00
1000-001-46010 INTEREST $0.00
1000-999-20744 DUE TO STATE-SEATBEL T FINES $0.00
1000-999-20746 DUE TO STATE-OVERWEIGHT FINES $0.00
1000-999-20770 DUE TO JP COLLECTIONS A HORNEY $75,00
TOTAL FINES & ADMIN, FEES $4,499.22
2670-001-44064 COURTHOUSE SECURITY FUND $147.37
2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $196,50
STA TE ARREST FEES
DPS FEES $89,72
P&W FEES $4,76
T ABC FEES $0,00
7020-999-20740 TOTAL STATE ARREST FEES $94.48
7060-999-20610 CCC-GENERAL FUND $207,21
7060-999-20740 CCC-ST A TE $1,864,85
7860-999-20610 STF/SUBC-GENERAL FUND $46.44
7860-999-20740 STF/SUBC-ST ATE $882.42 e
7950-999-20610 TP-GENERAL FUND $198,66
7950-999-20740 TP-STATE $198.65
7480-999-20610-015 CIVIL INDIGENT LEGAL-GEN, FUND $0,00
7480-999-20740-015 CIVIL INDIGENT LEGAL-STATE $0,00
7970-999-20610 TUFTA-GENERAL FUND $120.38
7970-999-20740 TUFT A-STATE $240.77
TOTAL COURT COSTS & ARREST FEES $3,853,86
DUE TO OTHERS
CALHOUN COUNTY ISD $0.00
PARKS & WILDLIFE $215.05
P & W - WATER SAFETY $85,00
DA - RESTITUTION $0,00
REFUND OF OVERPAYMENTS $0,00
TOTAL DUE TO OTHERS $300.05
TOTAL COLLECTED-ALL FUNDS $8,997,00
LESS: TOTAL TREASUER'S RECEIPTS $8,997,00
OVER/(SHORT) $0.00
7454-999-20759 JP CLEARING ACCT (TOTAL COLLECTED LESS TOTAL DUE TO OTHERS) ($8,696,95)
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ENTER COURT NAME:
ENTER MONTH O'F REPORT
ENTER YEAR OF REPORT
COOE
e
e
e
lOO<J00(j(j(j(
Xl<XllXxxXx '
JOboo<xxXx
~ppNT.
53
WSF
WCR
CSEAT
TeTAE
PE
TOTAL WARRANT FEES
ENTER LOCAL WARRANTFEES
STATE WARRANT FEES
A1>10Ut;1'
PLEASE INCLUDE ADDING MACHINE TAPE WITH REPORT
PLEASE \NCWDE A.DDiNG MACHINE TAPE WITH REPORT
SEATBELT FINES
CHILD SEATBELT FINES
ADULT SEATBELT FINES "
DULT SEATBEL T FINES~BEf'ORE~;g;o1;03
DUL T SEATBEL T FINES AFTER 9--01-03
0,00
'ii~:-; :.:fstG~~~~,:,,;,'::,:fpLEASE INCLUDE ADDING MACHINE TAPE WITH REPORT (FROM TICKETS)
, , ,0.00
_~~W_~.;~~~SE INCLUOE !\DDlNG MACH!NE TAPE WITH REPORT (FROM TICKETS)
.. ;0.00
DJUSTMENTS:
DUE TO CALHOUN COUNTY ISD
DUE TO PARKS & WILDLIFE
DUE TO P & W" WATER SAFETY
DUE TO DA RESTltuTION,tUND
REFUNDS
OTAL REDUCTION IN FINES
PLEASE INCLUDE ADDING MACHINE TAPE WITH REPORT
PLEASE INCLUDE ADDING MACHINE TAPE WITH REPORT
PLEASE INCLUDE ADDING MACHINE rP-.PE WITH REPORT
PlEASE INCLUDE ADDING MACHINE TAPE WlTI-I REPORT
PLEASE INCLUDE COpy OF PURCHASE ORDERS REQUESTING REFUNDS
PLEASE INCLUDE COpy OF TREASURER'S RECEIPTS WITH REPORT
54
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Money Distribution Report
JP peT 4 FEBRUARY 2005
Page
.-..--..-...--------------------.------------------------------------------------------------------------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount J Code Amount I Code Amount I Totat
I I I I I I I
3925058 2004-0355 02/01/2005 I TFC 3.00 I cec 40.00 I CHS 3.00 I SA' 5.00 I TF 4.00 I SUBC 30_00 I 135.00
KNIGHT, KEITH I Fl"E 50.00 I I I I I I
Honey Order I I I I I I I
3925059 2004-0326 02/01/2005 I TFC 3.00 I cec 40.00 I CHS 3.00 I SA' 5.00 I TIME 25.00 I TF 4.00 I 125.00
HASKETT, JERRY CLAY I SUBC 30.00 I FINE 15.00 I I I J I
Cash I I I I I I I
e 3925060 2004-0179 02/01/2005 I FINE 20.00 I I I I I I 20,00
RODRIGUEZ, ARMANDO RAFAEL I I I I I I I
Cash I I I I I I I
3925061 2005-0199A 02/01/2005 I JCPT 2,00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 I 42Z_00
TAYLOR, PHllllP ASHLEY I CMI 0.50 ITF 4.00 I OPSC 30.00 lops, 345.00 I I I
Cash I I I I I I I
3925062 2004-0199 OZ/01/2005 I TFC 3_00 I CCC 40.00 I CHS 3.00 I SA' 5.00 I WR"T 50.00 I TIME 25.00 I 230.00
TAYLOR. PHIllIP ASHLEY ITF 4.00 I SUBC 30.00 I oPSC 30.00 J FINE 40.00 I / I
Cath I I I I I I I
3925063 2004-0311 02/01/2005 I CCC 10.38 I CHS 0.7B I LA' 1.30 I TIME 6.50 I TF 1.04 I I 20.00
BRCXJN, PAUL T I I I I I I I
Persona 1 Check I I I I I I I
3925066 2004-0358 02/02/2005 I TFC 3,00 I CCC 40_00 I CHS 3.00 I SA' 5.00 I TF 4.00 I SUBC 30.00 I 135.00
CANO, RYAN lEE I FINE 50.00 I I I I I I
Money Order I I I I I I I
39Z5067 2004-0238 OZ/02/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TIME 25.00 I TF 4.00 I 110.00
GARCIA, JERRY GONZALES I SUBC 30.00 I I I I I I
Money Order I I I I I I I
3925068 2004-0296 02/03/2005 I TFC 0.88 I CCC 11.63 I CHS 0.87 I SA' 1.45 I TIME 10.29 I TF 1.16 I 75.00
MARTINEZ, JUAN CARlOS I SUBC 8.72 I FINE 40.00 I I I I I
Cash I I I I I I I
3925069 2005-037 02/03/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LA' 5.00 ITF 4.00 I sUec 30.00 I 135.00
BANCROFT, BERNARD ARTHUR I FINE 50.00 I I I I I I
Cash I I I I I I I
3925070 2005-010 02/07/2005 I TFC 0.44 I CCC 5.85 I CHS 0_44 I lA' 0.73 I TIME 3.66 I TF 0.59 I 30.00
MURPHY, JAMES lEWIS JR. I FN 13.90 I SUBC 4.39 I I I I I
Cash I I I I I I I
3925071 2005-013 02/07/2005 I TFC 1.77 I CCC 23.53 I CHS 1.76 I SA' 2.94 I TF Z.35 I suec 17.65 I 50,00
TORRES, tlISANDRA M I I I I I I I
Cash I I I I I I I
~2507Z 2005-043 02/07/2005 I CCC 40.00 I CHS 3,00 I LA' 5.00 ITF 4,00 I FINE 53.00 I I 105.00
VELAZQUEZ, JUAN RODRIGUEZ I I I I I I I
Personal Check I I I I I I I
3925073 2004-0359A 02/07/2005 I JCPT 2,00 I CVC 15.00 I tCc 17.00 I fA 5.00 I JCO 0.50 I CHS 3.00 I 110.00
MARSHALL, BARRY ELTON I CMI 0.50 ITF 4.00 I DPSC 30.00 lops, 33.00 I I I
Cash I I I I I I I
3925074 Z004-0359 OZ/07/2005 I cr.r. 33,33 I CHS 2.50 I SAF 4,17 I WR"T 41.67 I TF 3.33 I oPsc 25.00 I 110.00
MARSHALL, BARRY ELTON I I J I I I I
Cash I I I I I I I
5925075 2004-0311 02/08/2005 I CCC 10.39 I CHS 0.78 I LAF 1.30 I TIME 6.49 I TF 1.04 I I ZO_OO
8ROIIN, PAUL T I I I I I I I
Money Order I I I I I I I
;925076 Z004-0334 OZ/08/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 155.00
lEDEZMA, ADRIANA I FINE 70,00 I I I I I I
Money Order I I I I I I I
925077 2005-032 02/08/2005 I TFC 3.00 I ccc 40.00 I CHS 3,00 I SAF 5.00 I TF 4.00 J SUBC 30.00 I 135.00
CUMBERLAND, SHARON MANNING I FINE 50.00 I I I I I I
Cred.Card/Trnsfr I I I I I I I
e
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03/07/2005 Money Distribution Report Page 2
JP peT 4 FEBRUARY 2005
--.--.--.---------------------------------.--.----------------._--------~---------_.-----------------------------------------------
Receipt CauselDefendant I Code Amount I Code Amount I Code Arnount I Code Amount I c'cde Amount I Code Amount I Total
I I I I I I
3925078 2005-019 02/14/2005 Ieee 40.00 I eHS 3.00 YF 4.00 I P"AF 5.00 I P"F 200.00 I I 252.00
DAVENPORT, SHANNON DEAN I I I I I I
Persona l Check I I I I I I
3925079 2004-87A 02/14/2005 I Jepy 2.00 I eve 15.00 eee 17.00 I FA 5.00 I JeO 0.50 I eHS 3.00 I 39Z.00
VILLALOBOS, JESUS DAVID I eMI 0.50 I "RHT 50.00 YF 4.00 I FINE 295.00 I I I 270.00 e
Jai l Credit I I I I I I
39Z5080 2004-87 02/14/2005 I TFe 3.00 Ieee 40.00 eHS 3.00 I SAF 5.00 I WRNT 50.00 I 11ME 25.00 I
VILLALOBOS, JESUS DAV1D ITF 4.00 I SUBe 30.00 FINE 110.00 I I I I
Jai l Credit I I I I I I
3925081 2005-014 02/14/2005 I YFe 0.53 Ieee 7.06 eHS 0.53 I SAF O,BB I YF 0.71 I SUBC 5.29 I 55.00
DO, BAa QUOC I FINE 40.00 I I I I I
Cash I I I I I I I
3925083 2004-0354 02/14/Z005 I TFe 3.00 I eee 40.00 I eHS 3.00 I lAF 5.00 I TIME 25.00 I YF 4.00 I 110.00
PHAH, THANH DUe I suec 30.00 I I I I I I
Cash I I I I I I I
3925084 2005-047 02/14/2005 I TFe 3.00 Ieee 40.00 I eHS 3,00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 195.00
HERNANDEZ, DAVID ANTHON~ I FINE 110.00 I I I I I I
Cash I I I I I I I
3925085 2005-010 02/14/2005 I TFe 0.45 I eee 5.85 I eHS 0.44 I lAf 0.73 I TIME 3.66 I TF 0.58 I 30.00
MURPHY, JAMES LEWIS JR. I FN 13.90 I SUBC 4.39 I I I I I
Cash I I I I I I I
3925086 2005-025 02114/2005 Ieee 40.00 I eHS 3.00 I P~Af 5.00 I TF 4.00 I P~f 53.00 I I 105.00
SANDERS, JEREMY l I I I I I I I
Cash I I I I I I I
3925087 2004-0311 02114/2005 Ieee 8.84 I eHS 0.66 I lAF 1.10 I TIME 5,52 I TF 0.88 I FINE 3.00 I 20.00
BROlIN. PAUL T I I I I I I I
Money Order I I I I I I I
3925088 2004-0114 02/14/2005 I "RNT 50.00 I TIME 25.00 I opse 30.00 I FINE 60.00 I I I 165.00
PENDERGRASS, MARK ANTHONY I I I I I I I
Bond Forfeiture I I I I I I I
3925089 12500 02114/2005 I JePT 1. 00 I LEOS 2.00 I lEMI 0.50 I eve 15,00 I eJP 5.00 I oel 75.00 I 375.00
PENDERGRASS, HARK ANTHONY I eR 5.00 I GR 2.50 I TFe 3.00 I lAF 5.00 I lEOA 1.00 I fINE 185.00 I
Cesh I eSRV 75.00 I I I I I I
3925090 2005.052 02/14/2005 I TFe 3.00 Ieee 40.00 I eHS 3,00 I SAf 5.00 I TF 4.00 I SUBe 30.00 I 95.00
MURPHY, SEAN lEON loDe 10.00 I I I I I I e
Honey Order I I I I I I I
3925091 2004-0326 02/15/2005 I fiNE 25.00 I I I I I I 25.00
HASKETT, JERRY CLAY I I I I I I I
Cash I I I I I I I
3925092 2004-0Z82 02/15/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAf 5.00 I TIME 25.00 I TF 4.00 I 160.00
ROSS, STEPHEN SEAN I SUBe 30.00 I FINE 50.00 I I I I I
Honey Order I I I I I I I
3925096 2005-009 02/16/2005 Ieee 40.00 I eHS 3,00 I lAF 5.00 ITF 4.00 I FIN~ 253.00 I I 305.00
HYATT, RONALD l I I I I I I I
Cash I I I I I I I
39Z5097 2004-0159 02/16/2005 I eee 40.00 I eHS 3,00 I lAF 5.00 I TIME Z5.00 I TF 4,00 I FINE 53.00 I 130.00
HYATT. RONALD l I I I I I I I
Cash I I I I I I I
3925098 2004-0158 02/16/2005 I TFe 3.00 I eee 40.00 I eKS 3.00 I lAF 5.00 I TIME 25.00 I TF 4.00 I 110.00
HYATT, RONALD L I SUBC 30,00 I I I I I I
Cash I I I I I I I
3925099 2005-059 02/16/2005 I TFe 3.00 Ieee 40.00 I eHS 3,00 I lAF 5.00 I TF 4.00 I SUBC 30.00 I 185.00
CLINTON, JIMMY GLENN I fiNE 100.00 I I I I I I
Money Order I I I I I I I
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JP peT 4. FEBRUARY 2005
Page 3
Receipt Cause/Defendant
-----------------------------------------------------------------------------------------------------------------------------------
Total
3925100 2004-0370 02/17/2005
BAYLESS, HOLLIE MARIE
Cred-Card/Trnsfr
3925101 2004-0231 02/17/2005
BAYLESS, HOlliE MARIE
Cred-CardjTrnsfr
~3925102 2005-068 02/18/2005
.. ADAMS, GLEN C.
Money Order
3925103 2005-038 02/21/2005
PESEK, DWIGHT ALLEN
Money Order
39Z5104 2004-0357 02/21/2005
MAURER, ALLAN WARREN
Money Order
3925105 2004-0311 02/21/2005
BROWN, PAUL T
Money Order
3925106 2005-055 02/21/2005
BUTLER, MICHAEL DAVID JR
Money Order
3925107 Z005-006 02/21/2005
SOIREZ, RICHARD FRANCIS
Money Order
3925108 2005-006 02/21/2005
SOIREZ, RICHARD FRANCIS
Money Order
3925109 2005-005 02/21/2005
JOHNSON, CHARLES EDWIN
Honey Order
39Z5110 Z005-063 02/22/2005
MACALPINE, JAMES JR
Money Order
3925111 2005-066 02/22/2005
SLAVIK, JOHN ELLIS
e Cashier's Check
92511Z 2005.067 02/2Z/2005
SLAVIK, JOHN ELLIS
C8shier1s Check
3925113 2004-0363 OZ/Z2/2005
HERRERA, DAVID ANTHONY
Personal Check
3925114 2005-084 OZ/23/2005
CLEMENTS, KURT lOGAN
Honey Order
3925116 2004-0364A 02/23/2005
JARAMIllO, ESMERALDA
Money Order
39Z5117 2004-0364 OZ/23/2005
JARAMIllO, ESMERALDA
Money Order
39251182005-071 02/Z4/Z005
OCHOA, MATTHEY ADAM
Persona L Check
e
I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I
I I I I I I I
I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCo 0.50 I CHS 3.00 I
I CMI 0,50 I TIME 25.00 I TF 4.00 I OPSC 30.00 I OPSF 345.00 I I
I I I I I I I
I CCC 40.00 I CHS 3.00 I SAF 5.00 I W'NT 50.00 I TIME 25_00 I TF 4.00 I
I DPSC 60,00 I FINE 53.00 I I I I I
I I I I I I I
I CCC 40.00 I CHS 3.00 I 'WAF 5.00 I TF 4.00 I WSF 50.00 I I
I I I I I I I
I I I I I. I I
I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4,00 I FINE 53.00 I I
I I I I I I I
I I I I I I I
I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I
I SUBC 30.00 I FINE 110.00 I I I I I
I I I I I I I
] FINE 50.00 I I ] I I I
I I I I I I I
I I I I I I I
I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
I lINE 40,00 I I I I I I
I I I I I I I
I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30_00 I
I FINE 10.00 I I I I I I
I I I I I I I
I FINE 60.00 I I I I I I
I I I I I I I
I I I I I I I
I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
1 FINE 110.00 I I I I I I
I I I I I I I
I TFC 3,00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
I OOC 10.00 I I I I I I
I I I I I I I
I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I FINE 253.00 I I
I I I I I I I
I I I I I I I
I CCC 40.00 I CHS 3,00 I SAF 5,00 I TF 4.00 I FINE 63.00 I I
I I I I I I I
I I I I I I I
I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5,00 I TF 4.00 I SUBC 95.00 I
I OFF 40.00 I I I I I I
I I I I I I I
I TFC 3.00 I CCC 40.00 I CMS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
I FINE 110.00 I I I I I I
I I I I I I I
I JCPT 2,00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 I
I CMI 0,50 I TF 4.00 I OPSC 30.00 I OPSF 8_00 I I I
I I I I I I I
I TFC 1.33 I CCC 17.90 I CNS 1.34 I SAF 2.Z4 I W,"T Z2.37 I TIME 11.19 I
I TF 1.79 I SUBC 13.42 I OPSC 13.42 I I I I
I I I I I I I
I TFC 3.00 I CCC 40.00 I CNS 3,00 I ~AF 5.00 I TF 4.00 I SUBC 30.00 t
I DOC 10.00 I I I I I I
I I I I I I I
447.00
240.00
102.00
105.00
ZZO.OO
50.00
125.00
95.00
60.00
195.00
95.00
305.00
115.00
190.00
195.00
85.00
85,00
95.00
57
03/0712005 Money Distribution Report Page 4
JP PCT 4 fEBRUAR't 2005
----.---------------.---.--.---------------------------------------------------~------._--_._----------------.---------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3925119 Z005-039 02/24/2005 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I FINE 53.00 1 I 105.00
PENDERGRASS, DALE AUTRY I I I I I I I
Cash I I I 1 I I I
3925120 2004.0275 02/Z8/2005 I CCC 30.30 I CHS 2.27 I PWAF 3.79 I WRHT 37.88 I TF 3.03 I OPSC Z2.73 I 100.0.
TRAN, TRAC lRONG I I I I I I I
Cash I I I I I I I
3925121 2004-0226A 02/28/2005 I JCPT 2.00 I CVC 15.00 1 CCC 17.00 IFA 5.00 I JCO 0.50 I CHS 3.00 I 422.00
PEREZ. J SAAC 1 CMI 0.50 ITF 4.00 I OPSC 30.00 lOps, 345.00 \ I I
Money Order 1 I I I I I I
3925122 2004-0226 02/Z8/Z005 I HC 3.00 I CCC 40.00 I CHS 3.00 I SA' 5,00 I WRNT 50.00 I TIME 25.00 I 240.00
PEREZ, ISAAC IH 4.00 I SUBC 30.00 1 OPSC 30.00 I FINE 50.00 I I I
Money Order I I I I I I I
3925123 2005-048 02128/2005 . I HC 3.00 I CCC 40.00 I CHS 3.00 I SA' 5.00 I TF 4.00 I SUBC 30.00 I 135.00
ARGUEllEZ, HARJO MIGUEL 1 FINE 50.00 I I I I I I
Money Order I I I I I I I
3925124 2005-012 02/28/2005 I HC 3.00 I CCC 40.00 1 CHS 3.00 1 SA' 5.00 I TIME 25.00 \" 4.00 I 150.00
TORRES, ELISANDRA M \ SU8C 30.00 I 'INE 40.00 I 1 I I I
Cash I I I I I I I
3925125 2005-08Z OZ/28/2005 1 CCC 40.00 I CHS 3.00 I PUA' 5.00 IH 4.00 I US, 50.00 I I 102.00
MARTIN, CHRISTOPHER TODD I I I 1 I I I
Persona l Check I I I I I I I
3925126 2005-054 02/28/2005 I HC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 IH 4.00 I SU8C 30.00 I 155.00
WALOO, LOUIS CARL I FINE 70.00 I I I I I I
Money Order I I I I I I I
39Z5127 2005-077 OZ/Z8/2005 I CCC 40.00 I CHS 3.00 I SA' 5.00 I TF 4.00 I FINE 53.00 I I 105.00
GREEN, ARTHUR LEE JR I I I I I I I
Cred-CardlTrnsfr I I 1 I I I 1
39Z5128 Z004-0216 02/28/2005 I TIME 25.00 I FINE 130.00 I OOC 10.00. I I I I 145.00
CLEMONS, MAKANA AKUA I I 1 I I I 1
Money Order I I I I I I I
3925129 2005-0B5 02/Z8/2005 I HC 3,00 I CCC 40.00 1 CHS 3.00 I SA' 5,00 1 TF 4.00 1 SUBC 30.00 I 95.00
EVANS, CHASE CHANDLER I ODC 10.00 I I I I I I
Personal Check I I 1 I I I I
e
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03/07/2005 Money Distribution Report Page 5
~ - - - - - - - -... - - ---. - - -- - - - - - - ~ - - - - - -. - - - - - - - - - - - - - -. - - - - - - - - - - - - - - -. - - - - - - -.. - - - - - - - - - - - - - - - -. - - -. - - - - - -. - - - -. - - - - - - - -- - - - - - - - - - - - --
The following totals represent - Actual Money Received
Type Cod. Description Count Retained Disbursed ,""oneY-Tota(s
COST CCC CONSOL I DATED COURT COSTS 56 185.0' l,665.D5 1,850.06
COST CHS CHS 56 147.37 0.00 147.37
COST CJP CJP 1 0.50 4.50 5.00
COST CMI CMI 5 0.25 2.25 2.50
_OST CR CR 1 0.50 4.50 5.00
OST CVC CVC 6 9.00 81.00 90.00
COST DPse DPS OMN I FEE 12 361.15 0.00 361.15
COST FA FA 5 2.50 22.50 25.00
COST FN FINE 2 27.60 0.00 27.60
COST GR GENERAL REVENUE 1 0.25 2.25 2.50
COST JCD JCD 5 0.25 2.25 2.50
COST JCPT JCPT 6 1.10 9.90 11.00
COST LAF SHERIFPS FEE 15 55.16 0.00 55.16
COST lEMI LA~ ENFORCEMENT MANAGEMENT INSTITUTE t 0.05 0.45 0,50
COST LEOA lAW ENFORCEMENT OFFICE ADMINISTRATION 1 0.10 0.90 1.00
COST LEOS LEaSe 1 0,20 1.60 2.00
COST OCL OCL 1 7.50 67.50 75.00
COST PWAF TEXAS PARKS & WILDLIFE 5 19,04 4.75 Z3.79
COST SAF DOs 32 117.35 29.33 146.66
COST suec SUBTITlE C 33 46.45 682.41 928.66
COST TF TECHNOLOGY FUND 56 196.50 0.00 196.50
COST TFC TFC 34 89,40 0.00 89.40
COST TI"'E TIME PAYMENT FEE 21 198.66 196.65 397.31
COST WRNT WARRANT fEE 7 301.92 0.00 301.92
FEES CSRV COLLECTION SERVICE FEE 1 75.00 0.00 75.00
FEES DOC DEFENSIVE DRIVING 5 30.00 0.00 30.00
FEES OFF DEFERRED FEE 1 40.00 0.00 40.00
FINE DPSF FTA FINE 5 1,076.00 0.00 1,076.00
FINE FINE FINE 36 2,675.00 0.00 2,675.00
FINE PWF PARKS & WILDLIFE FINE 2 37.95 215,05 253. DO
FINE WSF WATER SAFETY FINE 2 15.00 65.00 100.00
Honey Totals 63 5,716.96 3,260.04 8,997.00
~ fOllo"ing totals '.p'esent - Jai( Credit & Community Service
COST CCC CONSOLIDATED COURT COSTS 2 5.70 51.30 57.00
COST CHS CHS 2 6.00 0.00 6.00
COST CJP CJP 0 0.00 0.00 0.00
COST CMI CMI 1 0.05 0.45 0.50
COST CR CR 0 0.00 0.00 0.00
COST CVC CVC 1 1.50 13.50 15.00
COST DPSC DPS OMN I FEE 0 0.00 0.00 0.00
COST FA FA 1 0.50 4.50 5.00
COST FN FINE 0 0.00 0.00 0.00
COST GR GENERAL REVENUE 0 0.00 0.00 0.00
COST JCD JCO 1 0.05 0.45 0.50
COST JCPT JCPT- 1 0.20 1.60 2.00
COST LAF SHERIFFIS FEE 0 0.00 0.00 0.00
COST LEMI LAW ENFORCEMENT MANAGEMENT INStITUTE 0 0.00 0.00 0.00
e
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03/07/Z005 Money Distribution Report Page 6
- - - -- ~ - - - - - - - - - ~ - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - -- - - - - -. - - -. - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - -- - - - - - - - - - - - --
The following totals represent - Jail Credit & Community Service
Type Code Description Count Retained Disbursed Money-Totals
COST lEOA LAW ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 0.00
COST LEOS lEaSE 0 0.00 0.00 0.00
COST OCl OCl 0 0.00 0.00 0.00 e
COST Pl.lA.f TEX^S P~RKS & WIlOlIFE 0 0.00 0.00 0.00
COST SAF DPs 1 4.00 1.00 5.00
COST SUBC SUBTITLE C 1 1.50 28.50 30.00
COST TF TECHNOLOGY FUND 2 B.DO 0.00 8.00
COST TFC TFC 1 3.00 0,00 3.00
COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00
COST \/RNT WARRANT FEE Z 100.00 0.00 100.00
FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
fEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FINE DPSF FTA FINE 0 0.00 0.00 0.00
fINE fiNE FINE 2 405.00 0.00 405.00
fiNE P"F PARKS & YIlDLIFE FiNE 0 0.00 0.00 0.00
fiNE "SF UATER SAFETY FINE 0 0.00 0.00 0.00
Credit Totals 2 548.00 114.00 662.00
The following totals represent Combined Money and Credits
COST CCC CONSOLIDATED COURT COSTS 58 190.71 1,716.35 1,907.06
COST CNS CHS 58 153.37 0.00 153,37
COST CJP CJP 1 0.50 4.50 5.00
COST CHI CHI 6 0.30 2.70 3,00
COST CR CR 1 0.50 4,50 5.00
COST CVC CVC 7 10.50 94.50 105.00
COST OPSC DPS OMNI FEE 12 361.15 0.00 361.15
COST FA FA 6 3.00 27.00 30.00
COST FN FINE 2 27.80 0.00 27.80
COST GR GENERAL REVENUE 1 0.25 2.25 2.50 e
COST JCO JCD 6 0.30 2.70 3.00
COST JCPT JCPT 7 1.30 11.70 13.00
COST lAF SHERIFF'S FEE 15 55.16 0.00 55.16
COST LEHI LAU ENfORCEMENT MANAGEMENT INSTITUTE 1 0.05 0.45 0,50
COST lEOA LAW ENFORCEMENT OFFICE ADMINISTRATION 1 0.10 0.90 1.00
COST LEOS LEaSE 1 0,20 1.80 2.00
COST OCl OCl 1 7.50 67.50 75.00
COST PIlAF TEXAS PARKS & WllDlIFE 5 19.04 4.75 Z3 .79
COST SAF OPS 33 121,35 30,33 151.68
COST suec SUBT I HE C 34 47,95 910.91 958.86
COST TF TECHNOLOGY FUND 58 204.50 0.00 204.50
COST HC HC 35 92.40 0.00 92.40
COST TIME TIME PAYMENT FEE 2Z 211.16 211.15 422.31
COST URNT WARRANT FEE 9 401.92 0.00 401.92
FEES CSRV COLLECTION SERVICE FEE 1 75.00 0.00 75.00
FEES DOC DEFENSIVE DRIVING 5 30.00 0.00 30.00
FEES OFF DEFERRED FEE 1 40.00 0.00 40.00
FINE DPSF FTA flNE 5 1,076.00 0.00 1,076.00
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7
---------------------.--------------------------------------------------------------------------------------------------_#--------.
The fotlowing totals represent Combined Money and Credits
Type Code Description Count Retained Disbursed Money-Totals
FINE fINE FINE 40 3,080.00 0.00 3,080.00
FINE P"f PARKS & WILDLIFE fINE 2 37,95 215.05 253.00
fINE "Sf WATER SAFETY FINE 2 15.00 85.00 100.00
e Report Totals 65 6,264.96 3,394.04 9,659.00
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03/0712005 Money Distribution Report Page 8
-----------------~-----------------------------------------------------------------.---------------------------._------------------
DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL
00/00/0000 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0111991 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e
09/01/1993 ACTUAL MONEY 185.00 115.00 75.00 0.00 0.00 0.00 375.00
CREDITS 0.00 0.00 0.00 0,00 0.00 0.00 0.00
COMB HIED 185.00 115.00 75.00 0.00 0.00 0.00 375.00
09/01/1995 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0,00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0111997 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0,00 0,00 0.00 0.00 0,00 0.00
09/01/1999 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0,00 0.00 0.00 0.00 0.00 0.00
COMBINeo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2001 ACTUAL MONEY 0.00 0,00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2003 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0,00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0,00
01/01/2004 ACTUAL MONEY 3,919.00 4,633.00 70,00 0.00 0.00 0.00 8,622.00
CREDITS 405.00 257.00 0.00 0.00 0,00 0.00 662.00
COMBINED 4,324.00 4,890.00 70.00 0.00 0.00 0.00 9,284.00
TOTALS ACTUAL MONEY 4,104.00 4,748.00 145.00 0.00 0.00 0.00 8,997.00 e
CREDITS 405.00 257.00 0.00 0.00 0.00 0.00 662.00
COMBINED 4,509.00 5,005.00 145.00 0.00 0.00 0.00 9,659.00
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03/07/2005
- - ~ - - -. - - - -. - - -. - - - -. - - -. - - -.-
Money ~istribution Report
Page
9
DATE
FINES COURT-COSTS
__._.o_______________________________________________________________________________________________
TOTAL
PAYMENT-TYPE
State of Texas Quarterly Reporting Totals
Oeser i pt i on
Count
State Comptroller Cost and Fees Report
e
Section I: Report for Offenses Committed
01-01-04 Forward
09-01-01 - 12-31-03
09.01.99 08.31.01
09-01-97 08-31-99
09-01-95 08-31-97
09.01.91 08.31.95
Bail Bonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juvenite Probation Diversion Fees
State Traffic Fees
81
o
o
o
o
9
o
o
o
o
33
Section II: As Applicable
State PoLice Officer Fees
Failure to Appear/Pay Fees
Judicial Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Carrier Ueight Violations
Time Payment Fee
Report Sub Totat
37
12
o
o
o
21
193
State Comptroller CiVil Fees Report
CF: Birth Certificate Fees
CF: Marriage License Fees
CF: Declaration of Informal Marriage
CF: NOndisclosure Fees
CF: Juror Donations
CF: Justice Court Indig Filing Fees
CF: Stat Prob Court Indig Filing Fees
e CF: Stat Prob Court Judic Filing F~es
CF: Stat Cnty Court Indig Filing Fees
CF: Stat Cnty Court Judie Filing Fees
CF: Cnst Cnty Court Indig Filing Fees
CF: Cnst Cnty Court Judic Filing Fees
CF: Dist Court District & Family law
CF: Dist Court Other Divorce/Family law
CF: Dist Court Indig Filing Fees
Report Sub Total
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
Total Due For This Period
193
THE STATE OF TEXAS
County of Calhoun
Before me, the undersigned authority, this day
personally appeared James Dworaczyk, Just'ce of
the Peace, Precinct 4, Calhoun County, Texas, who
being duly sworn, deposes and says that the above
and foregoing report is true and correct.
Witness my hand this ___ day of
e
FEES
BONDS RESTITUTION
Collected
1,965.06
0.00
0.00
0.00
0.00
107.00
0.00
0.00
0.00
0.00
928,86
170.47
361.15
0.00
0.00
0.00
397.31
3,929.85
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,929.85
Retained
196.51
0.00
0.00
0.00
0,00
10.70
0.00
0.00
0,00
0.00
46.44
136.37
361,15
0.00
0.00
0.00
198.67
949.84
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
949.84
OTHER
Disbursed
1,768.55
0.00
0.00
0.00
0.00
96.30
0.00
0.00
0.00
0.00
882.42
34.10
0.00
0.00
0.00
0.00
198.64
2,980.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,980.01
,.
63
Subscribed a
stice of the Peace,
Calhoun County. Texas
sworn to this fi day of 1nJ:?h:Y~ ,0.[;
Calhoun County, Texas
~.."
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,
JI
TEXAS COOPERATIVE EXTENSION
EXTENSTON ACTIVITY REPORT TO CALHOUN COMMISSIONERS COURT
Selected Major Activities Since Last Report
December 2004
814.6 miles
AECElVE[t
FEB 2 8 208~
* Denotes Night or Weekend Activity
Date
Mike Pfeifer
Calhoun CountY JUdge
Dailv Account
Office Management. Met with District Extension Administrator and Sea Grant program director conc~g
marine agent position.
2 Office Management. Met with Extension Specialist, Tom Isekiet, concerning soybean diseases. Farm Visit (1).
HWY 35 - checked soybean field for fungal infestation.
3 Office Management. Responded to clientele with inquiries concerning agriculture, horticulture. and 4-H.
Clientele contacted the me through phone, office visit, and email.
6 United Way Grant Hearing, !BC Meeting Room, Port Lavaca, Presented a grant proposal to funding board on
behalf of the Calhoun County 4-H Council. Traveled to Victoria and purchased office supplies at retail slore.
7-8 Office Management. Responded to clientele with inquiries concerning agriculture, horticulture, and 4-H.
Clientele contacted the me tlrrough phone, office visit, and email.
9 Assisted 4-H Ambassadors with interpretation of the 4-H program that was presented at the Calhoun County
Commissioners Court. United Way Pacesetter's Luncheon, Formosa Guest House, Point Comfort _ Attended a
luncheon to represent the 4-H program and their funding needs with contributors of the United Way campaign.
10 Office Management. Responded to clientele with inquiries concerning agriculture, horticulture, and 4-R.
Clientele contacted the me through phone, office visit, and email.
13 Home Visit (2), Indianola & Port O'Connor - assisted homeowners with questions concerning home landscapes.
plant identification and tree pruning.
14
Legislative Interpretation, Representative Gene Seamen, Sinton - presented information concerning the Calhoun
County Extension Program to our state representative. Project Visit (1), HWY 87 w assisted 4-H member with
advise concerning raising a market goat project for the major shows.
15
Delivered soil samples for area row crop producers to the Soil, Forage, & Water Testing Laboratory in College
Station. Samples are to tested to assist producers with proper application of fertilizer.
16 Office Management. Responded to clientele with inquiries concerning agriculture, horticulture. and 4-H.
Clientele contacted the me through phone, office visit, and email.
17 Office Management. Responded to clientele with inquiries concerning agriculture, horticulture. and 4- H.
Clientele contacted the me through phone, office visit. and ernail. Traveled to Victoria and purchased office
supplies from a retail store. .
20 Interviewed candidates for the Youth and 4-H Coordinator position that is currently vacant.
21 Office Management. Responded to clientele with inquiries concerning agriculture, horticulture, and 4-H.
Clientele contacted the me through phone, office visit, and email. New office furniture was delivered.
22 - 23 Annual Leave,
24 County Holiday, Extension Office Closed, (Christmas)
65
,
Date Dailv Account
27 County Holiday, Extension Office Closed. (Christmas)
28 - 29 Annual Leave.
30 County Holiday. Extension Office Closed Y, Day. (New Year's Eve)
Community Educational Outreach Summary
24 Office Visits
87
[31
o
o
Phone Calls
2
E-mails & Correspondence
News Releases
240
Ag/NR Newsletters
o
January 2005 Upcoming Events/ActivitieslPrograms
Date
Jan6
Jan 18
Jan 20
Jan2!
Jan 28
Event! Activitv/Prol!ram
Corpus Christi Farm and Ranch Show - Corpus Christi, Texas.
~erformance Appraisal- Extension Office.
Integrated Pest Management Committee Meeting - Placedo.
FannIRanch Visits
e
Home Visits
4-H Livestock Project Visits
4-H Newsletters
Continuing Education Units (CEU)
Curriculum Emichrnent Program, "Careers In Agriculture" - Travis Middle School.
Golden Crescent Veterinary Seminar - Victoria.
A
A. Zan Matthies Jr., M.S.
County Extension Agent
Agriculture/Natural Resources
Calhoun County
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D-360
TEXAS COOPERATIVE EXTENSTON
The Texas A&M University System
MONTHLY SCHEDULE OF TRAVEL
Calhoun County Extension Agent -' Agriculture / Natural Resources
Name: A. Zan Matthies Jr., M,S.
Title: County Extension Agent - AGINR
Month: December, 2004
County: Calhoun - 057
Date
Travel Description
Miles
Meals
Dee 2 Fann Visit (I), HWY 35, Long Motte Area 19.3
Dee 6 United Way Funding Hearing, Port Lavaca 605
Purchased office supplies, Victoria
Dee 9 4-H Interpretation, Courthouse, Port Lavaca 21.6
United Way Pacesetter Luncheon, Fonnosa Guest House, Point Comfort
Dee 10 Routine Office Travel, Port Lavaca Area 10.3
Dec 13 Home Visit (2), Indianola & Port O'Connor 94,8
Dee 14 Legislative Interpretation, Sinton 167,9 757
Project Visit (I), HWY 87
Dee IS Delivered soil samples to S. W, & F Testing Lab, College Station 348.2 17.50
Dee 17 Purchased office supplies, Victoria 68,3
Dee 20 Toured 4-H & Youth Coordinator Candidates through county, 23.7
TOTAL 814.6 $25.07 $0.00
Lodging
Other expenses in field (list):
I hereby certifY 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.
Date: December 30, 2004
s~w~
~ A. Zan Matthie Ie M,S,
CEA.AG/NR
Calhoun County
t.
tj....~"",-l
,
.
.
Monthly Output
December /2004
A. Zan Matthies Jr., M.S.
County EXtension Agent - AgrieulturejNatural ResoUl'Ces
Calhoun County
Correspondence ("')
'" Mailed EPC Meeting Invitations fro meeting on December 21,2004. (s) (12/02/04) 5
'" Mailed EPC Meeting Announcements to members for meeting on December 16, 2004. (46) 46
(12/05/04) (10 attended)
'" Mailed out Extension Activity Report to Calhoun County Commissioners, Judge and District
Director. (6) (12/23/04)
'" Mailed out Calhoun County Extension Programs, (6) (12/23/04)
6
e
6
Faxes (...)
... Faxed Will (for Danny May) Innovator oftbe Year nomination. (12/02/04)
... Faxed Terri (for Danny May) Innovator oftbe Year nomination. (12/02/04)
'It Faxed Roger Theisen witb Corporate Express Pre-Installation Billing Autborization.
(12/06/04)
... Faxed Dee Harkey copy of CEU Certificate, (12/07/04)
... Faxed Dr. C. Wayne Hanselka Result Demonstration Data. (12/07/04)
... Faxed JoAnne Leatherman with National 4-H Council for 4-H Program Application for
Donated Sewing Machines. (12/14/04)
'It Faxed Susan Combs with tbe TeJCaS Department of Agriculture recertification sponsorship
fonns. (12/23/2004)
News Releases (€>)
€> N/A
Newsletters (....)
e
16 December 4-H Newsletter
240
Office Conferences
Dates: N/A
Facility Management (Dates Rented to General Public)
12/11/04
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,
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..
n
TEXAS COOPERATIVE EXTENSION
EXTENSION ACTIVITY REPORT TO CALHOUN COMMISSIONERS COURT
Selected Major Activities Since Last Report
554.0
miles
,January 2005
* Denotes Night or Weekend Activity
County Holiday, Extension Office Closed, CaJho~jkeC Pfeifer
n oUnty JUdge
Conducted interviews for the Calhoun County Youth & 4-H Coordinator. Office Management, Responded to
clientele inquiries regarding agriculture. horticulture, natural resources. and 4-H. Communication was made
by phone, office visit, email, and/or individnal mailing,
J an 5 Conducted interviews for the Calhoun County Y onth & 4-H Coordinator. Office Management. Responded to
clientele inquiries regarding agriculture, horticulture, natural reso~ces. and 4-H. Conunumcation was made
by phone, office visit, email, and/or individual mailing.
e
Date
Jan3
Jan4
Jan 6
Jan7
Jan 8
Jan9
Jan 10-14
Jan 16
Jan 17
e Janl8
Jan 19
Jan 20
Jan21
Jan24-25
e
Dailv Account
RECEIVED
FfS 28 2004
Corpus Christi Fann & Ranch Show. Corpus Christi - 4 attended. Atteuded the fann and ranch show with
Calhoun County row crop producers,
Office Management. Responded to clientele inquiries regarding agriculture, horticulture, natural resources, and
4-H. Communication was made by phone, office visit, email, and/or individual mailing.
.. Checked beach test plot at Magnolia beach for turf retention and erosion,
* Refugio Swine Prospect Show, Refugio - 4 attended. Assisted 4-H members with preparation and exhibition
of their market swine projects at the show.
Office Management. Responded to clientele inquiries regarding agriculture, horticulture, natural resources. and
4-H. Communication was made by phone, office visit. email, and/or individual mailing.
* Project Visit (1) - 4 attended. Assisted 4-H member with selection of a market steer project for the 2005
Calhoun County Livestock Show.
AuonualLeave,(^1L~)
Perfonnance Appraisal, Extension Office, Presented annnal highlightll andprogramaccomplishments to District
Extension Administrator. Objectives were established for the 2005 year.
Project Visit (1), Port O'Connor - 2 attended, Assisted Calhoun High AST with project consultation ou a
market barrow that will be taken to the Houston Livestock Show in March.
IPM Committee Meeting, Placedo - 3 attended. Attended the committee meeting in an advisory 'role were
research projects and !PM needs were discussed. 4-H ParentILeader Meeting, Agriculture Building _ 6
attended. * PIL discussed fund raising, program activities and other general business. ... Jtmior Livestock
Committee Meeting, Agriculture Building - 9 attended. 1LC discussed show rules, judges, and other general
business associated with the October 2005 show.
Curriculum Enrichment, "Careers In Agriculture", Travis Middle School- 132 attended, Classes were given
a presentation regarding careers in agriculture. Students were introduced to job types, skill required, etc.
Office Management Responded to clientele inquiries regarding agriculture, horticulture, natural resources, and
4-H. Commu'1ication was made by phone, office visit, email. and/or individual mailing.
69
Date
Jan26
Jan 27
Jan 28
Jan31
Dailv Account
Project Visit (I), Seadrift - I attended. Assisted 4-H leader with selection of market steer project for the 2005
Calhoun County Fair,
Beef Cattle Committee Meeting, Wagon Train - 4 attended. Committee discussed programming objectives for
the 2005 year. Conunittee also planned and set the agenda for the 2005 Calhoun County Cattlemen's
Association Banquet. Commissioners Court, Calhoun County Courthouse - 26 attended. Met with
Commissioners Court for approval of Bill Harvey as County Exteusion Agent - Marine,
Golden Crescent Veterinary Seminar, Victoria - 3 attended. Attended educational seminar with Calhoun
County beef cattle producers.
Office Management. Responded to clientele inquiries regarding agriculture, horticulture, natural resources, and
4-H. Connnunication was made by phone. office visit. email, and/or individual mailing.
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71
Community Educational Outreach Summary
FarmlRanch Visits
110
204
o
Office Visits
o
o
Home Visits
Phone Calls
E-mails & Correspondence
3
4-H Livestock Project Visits
4-H Newsletters
News Releases
240
Ag/NR Newsletters
o
Continuing Education Units (CEll)
February 2005 Upcoming Events/Activities/Programs
Date
Feb I
Feb 8 - 9
Feb 10
Feb 10-15
Feb 17 -20
Feb 22
Feb 24
EventJActivitv/Pro!!ram
First day of work for Youth & 4-H Coordiantor.
San Antonio Livestock Exposition, San Antonio.
Calhoun County Crop & Agriculture Technology Conference, Bauer Exhibit Building.
San Antonio Livestock Exposition, San Antonio.
e
San Antonio Livestock Exposition, San Antonio.
Crop Weather Software Meeting, Wharton.
Retrieve Seed for Com and Sorghum Test Plots. Danevang,
Calhoun County Cattlemen's Association Annual Banquet, Bauer Exhibit Building.
)~
A. Zan Matthies Jr., M.S.
County Extension Agent
AgriculturelNatural Resources
Calhoun County
e
70
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D-360
TEXAS COOPERATIVE EXTENSION
The Texas A&M University System
MONTHLY SCHEDULE OF TRAVEL
Calhoun County Extension Agent - Agriculture / Natural Resources
Name: A. Zan Matthies Jr., M.S,
Title: County Extension Agent - AG/NR
County: Calhoun - 057
Month:
January , 2005
Date
Travel Description
Miles
Meals
Lodging
Jan 5 Routine Office Travel, Port Lavaca Area. ]1.3
Jan 6 Corpus Christi Faml & Ranch Show, Corpus Christi. ]6.8 7.50
Routine Office Travel, Port Lavaca Area.
Jan 7 Routine Office Travel, Fort Lavaca Area. 13.1
Jan 8 Checked Magnolia Beach Test Plot, Magnolia Beach ArealIndianola. 32.7
Jan 9 Refugio Prospect Show, Refugio. ]47,3 ]7.50
Jan 10 Routine Office Travel, Port Lavaca Area. 14.5
Jan 12 Checked cropland moisture status, South End of County 34,9
Ian 14 Routine Office Travel, Port Lavaca Area. ]7,6
Ian 20 IPM Committee Meeting, PJacedo. 12,1
Jan 21 Cuniculwn Enrichment Program, Travis Middle School. 10.1
Ian 24 Retrieved BLT Program Supplies, Victoria. 78.7
Jan 26 Project Visit (I), Seadrift. 57,2
Jan 27 Routine Office Travel, Port Lavaca Area. 11.4
Ian 28 Golden Crescent Vetrianary Seminar, Victoria 81.0
Routine Office Travel, Pon Lavaca Area.
Jan 31 Routine Office Travel. Port Lavaca Area. 15.3
TOTAL 554.0 $25.00 $0.00
Other expenses in field (list):
I hereby certifY 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.
Date: February 2, 2005
Signed:
'II
Monthly Ontput
January/2oo5
A.. Zan Matthies Jr., M.S.
County Extension Agent - Agriculture/Natural Resources
Calhoun County
Correspondence(~)
'" Mailed Soil Sample, 1/3/05
~ Mailed correspondence requesting fiuancial information from extension related
committee and clubs. 1/7/05
'" Mailed flyer on CEU Program. 1/14/05
~ Mailed Use of Rye Grass and Small Grainsfor Wiuter Pasture publicatiou to W,B. Traylor,
1/18/05
"" Mailed reminder of Beef Cattle Committee Meeting to committee members, 1/20/05
~ Mailed Ag Increment Report to Barbara Moreitch. 1/24/05
~ Mailed invitation to join the Junior livestock Committee to selected individuals, 1/24/05
~ Mailed out second mailing to Fair livestock Buyers. 1/26/05
~ Mailed cOlTespondence regarding rule change in Calhoun County Fair Rulebook to Club
Managers. 1/31/05
"" Mailed cOlTespondence regarding rule change in Calhoun County Fair Rulebookto 2003-
2004 swine exhibitors, 1/31/05
Faxes (..)
.. Faxed Clani (Treasurer's Office) copy of Office Max invoice on 1/6/05
.. Faxed Paula Hayes an updated club report for Town and Counlly on 1/10/05.
.. Faxed Sharon Lorang with Crawford and Company list of 2004 Broiler, Roaster, and
Turkey Sale and Placing Results on 1/26/05.
.. Faxed Darrell Dromgoole Travel Request on 1/28/05.
.. Faxed Dolphin Talk News Release on 2005 Calhoun County Fair Rule Change on 1/31/05
.. Faxed Port Lavaca Wave News Release on 2005 Calhoun County Fair Rule Change on
1/31/05.
News Releases (0)
o 2005 Calhoun County Junior Market Swine Division To Be A Barrow Only Show
Newsletters (h)
"" Subject Matter Specific Newsletters (Junior Livestock Committee)
"" 4-H Newsletters
Office Conferences
1/10 1/20 1/24 1/31
Dates:
1/15/05
1
21
11 e
1
14
1
9
11
16
32
e
27
240
e
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,
I,
.
TEXAS COOPERATIVE EXTENSION
EXTENSION ACTTVITY REPORT TO CALHOUN COMMISSIONERS COURT
Selec:ted Major ActiYities Since Last Report
1,706,1
miles
February 2005
. Denotes Night or Weekend Activity
RECEiVED
MAR 0 4 2004
Date
Dailv Account M'ke PI 'j
I el er
Youth & 4-H Coordinator's first day of work, Assisted uew empl~liImHb~dMIlwb. Project Visit (I),
HWY 87 - 2 attended, Assisted 4-H member with major show goat project. Landscape Advisory Visit (I), Six-
Mile Area - 0 attended (response to phone contact). Surveyed Six-Mile Cemetaryto offer technical consultati~n
on weed management and spread of St. Augustine Grass at the cemetary.
Office Management. Supervised county staff members and responded to clientele inquiries regarding
agriculture, home horticulture, natural resource management, and 4-H. Clientele contact was initiated via office
visit, phone call, email. etc.
Feb 1
Feb 2 - 3
Feb4
Office Management. Retrieved general office supplies from retail office store in Victoria for new employee.
.. Project Visit (1), Six-Mile Area - 6 attended. Assisted 4-H members with breeding swine projects for the San
Antonio Livestock Exposition.
Feb6
Feb7
Office Management. Supervised county staff members and responded to clientele inquiries regarding
agriculture, home horticulture, natural resource management. and 4-H. Clientele contact was initiated via office
visit, phone call, email, etc. Continued with preparation for the Calhoun County Crop and Agriculture
Teclmology Seminar to be held on February 10.
San Antonio Livestock Exposition, San Antonio - 5 attended. Assisted 4-H members with preparation of junior
breeding gilt projects to be exhibited at the show.
Feb 8 - 9
Feb 10 Calhoun County Crop and Agriculture Technology Seminary, Bauer Exhibit Building. Port Lavaca _ 64
attended. Participants of this seminar were introduced to new teclmologies (chemical, demonstration results,
etc.) in the areas of crop production, pasture manageIlfent, laws and regulationS concerning pesticide usage, and
insect pest coutrol. Speakers iucluded Dr. Roy Parker (TCE), Dr, Steve Livingston (TCE), Carl Rost (TDA),
and myself. Returned to San Antonio Livestock Exposition to assist 4-H members participating as junior
exhibitors.
Peb 11 - 15 San Antonio Livestock Exposition, San Antonio - 16 attended. Assisted 4-H members with preparation of
junior market and breeding livestock projects (goat, heifer. steer) for exhibition at the junior livestock show.
Feb 16 Office Management. Supervised county staff members aud responded to clientele inquiries regarding
agriculture, home horticulture, natural resource management, and 4-H. Clientele contact was initiated via office
visit, phone call, email, etc. Returned to San Antonio Livestock Exposition after office hours to assist junior
exhibitors.
Peb 17 - 19 San Antonio Livestock Exposition, San Antonio - 9 attended. Assisted 4-H members with preparation of junior
market livestock projects (swine, steer) for exhibition at the junior livestock show.
Feb 21 Office Management. Supervised COWlty staff members and responded to clientele inquiries regarding
agriculture, home horticulture. natural resource management, and4-H. Clientele contact was initiated via office
visit, phone call, email. etc. Worked on preparation for the 2005 Calhoun Cattlemen's Association Annual
Banquet.
Feb 22 Crop Weather Software Analyzer Meeting. Wharton County Junior College, Wharton, Atteuded professional
development training concerning software for crop modeling. Retrieved corn hybrid test seed from Danevang
Cooperative in Danevang, Project Visit (1), Seadrift Area - 2 atteuded, Assisted 4- H member with market steer
project for the 2005 Calhoun County Fair. Worked on preparation for the 2005 Calhouu Cattlemen's
Association Annual Banquet.
'73
Community Educational Outreach Summary
101 Office Visits 0
202 Phone Calls
511 E-mails & Correspondence 3
2 News Releases 240
0 Ag/NR Newsletters 16.5
,
Date
Feb 23
Feb24
Feb 25
Feb 28
Dailv Account
Home Visit (I), Half League Road - 1 attended. Assisted homeowner with proper pruning strategies on a
variety of ornamental, fruit, and nut bearing trees. Further assistance was given concerning lawn management
and fire ant control. Office Management. Supervised county staff members and responded to clientele inquiries
regarding agriculture, home horticulture, natural resource management, and 4-H. Clientele contact was initiated
via office visit, phone call, email, etc. Worked on preparation for the 2005 Calhoun Cattlemen's Association
Annual Banquet.
Preparation for the 2005 Annual Calhoun Cattlemen's Association Banquet. Met with COWlty auditor concerning
facility rental at the fairgrounds, . Calhoun County Cattlemen's Association Banquet, Bauer Exhibit Building,
Port Lavaca - 59 attended. Members of the association paid annual dues and conducted their annual business
meeting which included a rotation of directors. Members were also given three educational presentations. John
Watkins (FSA County Director) discussed livestock programs and the need for producers to remain involved
with fann policy. Christin Malaer(Calhoun County4-H Member) presented a speech entitled, "What It Takes
To Raise A Show Steer Today". Dr. Joe Paschal (TCE Livestock Specialist) discussed country of origin
labeling (C,O,O,L.) and national animal ill (N.A.I.D,),
e
Office Management. Supervised county staff members and responded to clientele inquiries regarding
agriculture, home horticulture, natural resource management, and 4-H. Clientele contact was initiated via office
visit, phone call, email, etc. County 4-H planning meeting was held to discuss program planning and
implementation. Presented a video education program concerning pesticide drift and integrated pest
management.
Office Management. Supervised county staff members and responded to clientele inquiries regarding
agriculture, home horticulture, natural resource management, and 4-H. Clientele contact was initiated via office
visit, phone call, email, etc.
Farm!Ranch Visits
Home Visits
4-H Livestock Project Visits
4~H Newsletters
Continuing Education Uuits (CEl))
e
March 2005 Upcoming Events/ActivitieslPrograms
Date EventJActivitv/Prog-ram
Mar I Livestock Fly Control Program (Collaborative Event), Bauer Exhibit Building
Mar 3 Junior Livestock Conunittee Meeting, Agriculture Building
Mar 6 - 12 Houston Livestock Show and Rodeo (Junior Market Show), Houstou
Mar 18 - 20 Honston Livestock Show and Rodeo (Junior Breeding Gilt Show), Houston
Mar 22 Community Garden Association Executive Board Meeting, Extension Office
Mar? Plant Com Hybrid Test, Shannon Farms (Date based on availability & weather)
Jt~;
County Extension Agent - AgriculturelNatural Resources
Calhoun County
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'1lIl
D-360
TEXAS COOPERATNE EXTENSION
The Texas A&M University System
MONTHLY SCHEDULE OF TRAVEL
Calhoun County Extension Agent - Agriculture / Natural Resources
Name: A. 2an Matthies Jr., M,S.
Title: County Extension Agent _ AGINR
County: Calhoun - 057
Month:
February ,2005
Date
Travel Description
Feb I Project Visit (I), Hwy 87 44,8
Landscape Advisory Visit (I), Six-Mile
Feb 3 Routine Office Travel, Port Lavaca Area 10.2
Feb4 Retrieved Office Supplies, Victoria Retail Store, Victoria 71.1 7.50
Feb6 Project Visit (I), Six.Mile Area 15.2
Feb 7 Retrieved Program Supplies (CaJ Co Crop and Ag Tech Sem), Port Lavaca 8.9
Feb 7 - 9 San Antonio Livestock Exposition, San Antonio 302,9 55.00 70,00
Feb 10 Retrieved Program Supplies (Cal Co Crop and Ag Tech Sem), Port Lavaca 7,8
Feb10-15 San Antonio Livestock Exposition"San Antonio 462.5 133.32 175.00
Feb16-19 San Antonio v.vestock Exposition, San Antonio 497.3 82,69 105,00
Feb 22 Crop Software Analyzer Meeting, Wharton 219,5 7,50
Retrieved Corn Hybrid Test Seed, Danevang 27.8
Project Visit (1), Seadrift .Area
Feb 23 Home Visit (1), Half League Road 8,7
Feb 24 Preparation for Cattlemen's Association Banquet, Port Lavaca 13,8
Feb 28 HIM Science Fair, Port Lavaca 15,6
Routine Office Travel, Port Lavaca
TOTAL 1706.1 $286.01 $350,00
Miles
Meals
Lodging
Other expenses in field (list):
I hereby certify 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.
Date: March 4, 2005
j
Signed:
75
Correspondence (/81)
'" Mailed Calhoun CountyCrop &Agriculture Technology Seminar flyer to affiliated individua1s,2/2/05 266
'" Mailed invitation to Calhoun County Cattlemen's Association to affiliated individuals,2/8/05 162
Monthly Output
February - 2005
A. Zan Matthies Jr., M.S.
County Extension Agent - Agrieulture/Natural Resources
Calhoun County
,
'" Mailed Recertification Attendance Form to Donnie Dippel with Texas Certified Crop
Advisers,2/16/05
'" Mailed letter regarding missing payments from Calhoun County Fair Auction,2/16/05
1
e
6
Faxes (~)
.. Faxed Victoria Advocate News Release on the Calhoun County Crop & Agriculture Technology
Seminar.2/1/05
.. Faxed Dolphin Talk News Release on the Calhoun County Crop & Agriculture Technology
Seminar.2/1/05
.. Faxed Port Lavaca Wave News Release on the Calhoun County Crop & Agriculture Technology
Seminar.2/1/05
.. Faxed Gloria Lea a Network User Form for the new Youth & 4-H Coordinator's Groupwise
account,2/2/05
.. Faxed Donnie Dippel a completed Texas Certified Crop Advisers CEU Application Form.2/7/05
.. Faxed Gloria Lea Network User Form for the new Marine Agent's Groupwise account,2/7/05
.. Faxed Lucy (Auditor's Office) a copy of a receipt forrental of the Bauer Exhibit Building.2/21/05
.. Faxed Victoria Advocate News Release on Free heef quality training to he offered in Luling.2/21/05
.. Faxed Dolphin Talk News Release on Free beef quality training to be offered in Luling.2/21/05
.. Faxed Port Lavaca Wave News Release on Free beef quality training to be offered in Luling.2/21/05
e
News Releases (0)
<2> Calhoun County Crop & Agriculture Technology Seminar
e Free beef quality training to be offered in Luling
Newsletters (JlJJ)
b Junior Livestock Committee Bulletin
b 4-H Newsletters
37
240
Office Conferences
Dates:
2/7
2/21 2/28
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II
RECEIVED
TEXAS COOPERATIVE EXTENSION FES 28 ?nll/.
EXTENSION ACTIVITY REPORT TO CALHOUN COMMISSIONER'S COD1fT
Agent - Alexis Trott CEA-FCS Monthl~ Repo~ ~
*Out of County Travel
e
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12
13
14
e
Fax
CRCG Agenda to all members for meeting Jan. 5. Send EEA
Council Members Meeting reminder post cards for Jan. 10
(13). Project L.I.F.E. (Life skills Increasing Family
Empowerment) Committee Meetin '; finish arent fi er and
mentor brochure,
Miles
71.3
12.3
Con cts
o
83
5
38
6
Attended I 1.2
CRCG Meeting, marketed projec~~~~~. life
_killsworksho foradults 10. ~
..-__ Conducted4-H Coordinator
interview and sent letters to 4-H and Youth Coonlinator
a licants 6.
Project LIFE program management. TCE specialist help with 15.0
Consumer issue. Project LIFE Committee meeting, Work on
nutrition and exercise program for Six Mile Sand Dollar 4-H Club.
for Ian, 10. Reschedule 4-H Health Lifes les Pro'ect to Ian.24.
Deliver AgrAbility program flyers to county department heads and 48.2
other health care and rehabilitation centers. Work on FCS
Newsletter for Febru release.
Commissioner Galvan's Meeting Room for EEA Council Meeting, 35.9
and to market AgrAbility program, Show new 4-H and Youth
Coordinator around town and to do county paperwork. Project LIFE
Mentor Meeting regarding training. Attend Six Mile Sand Dollar 4-
H Club and Town and COlUltry 4-H Club and present program on
Health Diet and Exercise,
Reserve Formosa Guest House for EPC Annual Banquet. Prepare 14.5
materials for AgrAbility Program and Agent Performance Review
Jan.18. Post office and auditor's office and other routine travel.
Project LIFE Meeting regarding life skills workshop curriculum 69.2
with Executive Director of The Harbor. Meeting with FCS Agent
from Victoria and Aransas Counties re arding Healthy Aging
Conference and . , Office Mana emen!.
Seadrift EEA Club Meeting, program on "No sew fleece pillow 42.8
COvers and blankets," Drop off flyer to CommissionerFinster for
AgrAbility Program. Prepare for Performance Review. 4-H
V ollUlteer Mana ement.
A Abili Pro am for all coun em 10 ees, health care and 20.7
23
22
7
34
10
87
35
19
41
'( >
L ___
7'7
27
28
29
Date
Dail Account
rehabilitatiou representatives, and other interested to learn how to
better accommodate people, particularly farmers and ranchers, with
disabilities, Agriculture Safety Specialist from A&M University and
AgrAbility Director from Warm Springs Rehabilitation Center in
San Antonio were the ke resenters at the event.
Office Management. EEA Volunteer Management, regarding cutting
and binding cookbooks, Communication with Seadrift school
regarding BL T Program; they had to reschedule from the 19 to the
25 of Jan due to TAKS teslin .5, Routine travel for office.
A ent Performance Review with District Extension Administrator.
Office Management. EEA Volunteer Management, regarding
cutting and binding cookbooks. Project LIFE Committee Meeting,
Coordinate office conference, and ersonnel meetin .
Office Conference. 4-H Council Meeting and l'arentlLeader
Association Meetin .
Traveled with Aransas County Agent to Healthy Aging Conference
Committee Meetin uncheon, Victoria, TX. Office Mana ement.
Office Conference. Discussed
Send Project Life OPEN HOUSE Business
Letters out and fax CRCG flyer and meeting notice. Deliver OPEN
HOUSE Parent Flyers to Debra Swope with CCISD (4300). Get
FCS Program supplies for Healthy Lifestyles Project. Conduct 4-H
Health Life S Ies Pro' ect I3 attended.
17
18
19
20
21
24
25
26
CCY Meeting was canceled by CCISD Admin. Deliver parent
flyers and business letters regarding Project LIFE to local
organizations. Organize and confirm San Antonio Stock Show
Student Tour guides for 4-Hers for February 14, Approve 4-H
Newsletter to be sent out 312
Commissioners Court Approval for Marine Agent for Calhoun
County Extension, Collaboration with DEA and Director of
Seagrant program. Pick up Project LIFE Open House door prize
donation from mc and YMCA.
Office Management. Deliver flyers to CCISD local daycares
regarding Project LIFE Open House. Meeting with Commissioner
Galvan to interpret current programming efforts. Pro'ect LIFE
Committee Meetin at The Harbor 7 attended ,
(1.0),
and delivered 350 Project LIFE Open House flyers to Seadrift
School for disbursement.
4-H Community Service Project for Six Mile Sand Dollar 4-H Club 0,0
and Town & Country 4-H Club to clean Education Building on the
Fairgrounds, and sent "thank you cards" to BP Foundation.
Miles
8.7
0.0
21.4
0.0
'0,0
18.9
47.7
52.7
14,6
62.3
369
29
23
15
29
L,
Contacts
20
12
16
e
32
19
37
e
e
78
Date
31
e
Total
e
e
. Meet
with Commissioner Galvan regarding making a banner/sign for the
Project LIFE event on Wednesday. News Release regarding Bill
Harvey's addition to the Extension staff out to PL Wave, and
Dolphin Talk. Conduct the Healthy Lifestyles 4-H Project from
6:00-8:00,
Miles
8.4
575.8
Contacts
13
996
L_
79
Communitv Educational Outreach Summ
36 Office Visits
126 Phone Calls
345 Emails & Correspondence
4 News Releases
0 FCS Newsletters March 05
3 Home Visits
355 Site Visits
312 4-H Newsletters
I 4-H Proiect Visits
32 BLT Match Hours
0 Continuing Education Units (CErn
ary
e
February 2005 Upcoming Events/Activities/Programs
Date
Event! Activities/Proe:ram
2
"Family Empowering OPEN HOUSE", hosted by Project LIFE (adult life skills
education workshop), Old Harrison Auditorium, Port Lavaca. 1:00-3:00 pm.
7
Calhoun EEA Council Meeting
8, IO
Project L.I,F .E, Mentor Training
13,14
Calhoun 4-Hers conduct San Antonio Stock Show Tours, San Antonio, TX
16
CCY (Concerned Citizens for Youth) Meeting, Port Lavaca, TX
I7
TEAFCS District II Meeting, Cuero, TX.
18
4-H Plus! Training for Calhoun County Support Staff (via Centra Symposium)
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21
Regional Program Director - 4-H coming to conduct 4-H Orientation for new
. Youth& 4-H Coordinator.
CLQ }urff-
Alexis N. Trott
County Extension Agent
Family & Consumer Sciences
4-H Coordinator
Calhoun County
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TEXAS COOPERATIVE EXTEN&CEIVED
EXTENSION ACTIVITY REPORT TO CALHOUN COM1l(JiiIONER'S COURT
o 4. 2D04
Agent - Alexis Trott CEA-FCS Monthly ReRf~
Calhoun '
*Out 0 0 ty Travel
-.,
.
Selected Ma' or Activities
e
Date
2
Dail Account
"Family Empowering OPEN HOUSE", hosted by Project LIFE
(adult life skills education workshop), Old Harrison Auditorium,
Port Lavaca, 1:00-3:00 m. Home Visitfor Kitchen Safe .
Office Management. Work on EEA Yearbook. Put together Project
LIFE Mentor Packets for Training on 2/8 & 2/10. Pick up extra
copy of youth curriculum: "Talking with T,J.. Teamwork Series"
from Aransas Coun Office.
Calhoun EEA Council Meeting, News Release for ~
.~outlets, Month] Reporting. Office Conference.
, Port Lavaca EEA ValentinesIBusiness
Meetin,
Office Management. Approve Office Conference Minutes and Agent
Job Responsibilities. 4-H leader meeting regarding scholarship
application, Parenti Adult Leader Association Financial Audit, and
Clothing and Textiles Project. Finalize EEA Yearbook. Project
L.I.F.E. Mentor Trainin
4
7
8
9
Clean out
10
II
Marine Office.
Office Mana ement. Pro'ect L.I.F,E. Mentor Trainin
Office Management. 4-H Volunteer and Club Manager Meeting.
Review 4-H ClublGroup Charter documentation, Office and county
documentation training for 4-H Coordinator, Reorganize and sort 4-
H materials and Marine A ent office s ace,
Calhoun 4-Hers conduct San Antonio Stock Show Tours for K-3
aders, San Antonio, TIC. 4-H Maor Show Pro'ect Visit.
Morning Rotary Club Meeting - 4-H International Trip (Greece)
Presentation by 4-H Member. Organize and conduct Welcome Party
for Marine Agent and 4-H Coordinator for co=ittee members and
volunteers. 4-H Clothin and Textiles Pro'ect Orientation.
Project LIFE Planning Day; Look over and select Extension
Curriculum, and plan speakers for workshops, CCY (Concerned
Citizens for Youth) Meeting, Port Lavaca, TX Cancelled, Project
LIFE ut on March 30 a enda.
TEAFCS District II Meetin Cuer TIC.
13,14
e
15
16
17
18
Office Management. Took Completed EEA Yearbooks to "Strickly
Business" 4-H Plus! Training for Calhoun County Support Staff
rescheduled for March 18.
Regional Program Director - 4-H coming to conduct 4-H
Orientation for new Youth & 4-H Coordinator. Office Conference
, YMCA Summer Cam Plannin
21
e
Miles
46.5
105.2
15.8
13.1
96.5*
13.1
33.2
369,2*
24.7
13.3
159.2*
14.8
13.1
17
Contacts
68
15
35
32
23
37
20
18
39
12
17
13
33
81
25
26
27
28
Total
-..
Date
Dail Account
Meetin witb Marine A ent, 4-H Coordinator.
Office management. Meeting witb Project LIFE Mentor. Volunteer
Management - EEA Cookbook. Office supply shopping for Marine
A ent.
Office Management. Montbly Reporting. Prepare curriculwn and
manual information for Project LIFE committee to review March 24,
Send CRCG (Community Resources Coordination Group) meeting
reminders out for March 2. Su ] ick-u,
Attended 'Tri-County Child Care Conference Meeting" in Wharton
County to assist in their conference in June, tben duplicate efforts in
Calhoun County for 2006. Prepared agenda for 4-H Planning
Meeting Feb. 25. Project LIFE Committee Meeting to discuss
Calendar, review Self Evaluation, and finalize details for Workshop
which begins March I, Help witb CEA-AGINR Cattleman's
Ban uet,
4-H Planning and Evaluation Meeting. Discussed 4-H Coordinator's
training schedule, goals and objectives for Calhoun County 4-H and
other youtb programming, and planned leader and youtb trainings
for upcoming motbs. Prepared for Clothing and Textiles Workshop
on Saturda .
4-H Clothing and Textile Project Workshop cancelled due to leader
illness, but still held Clothing Drive for Texas Workforce Solutions.
Revised and a roved 4-H Newsletter. Montbl R ortin,
Attended Point Comfort 4-H Club Meeting, and discussed Charter
information, up coming project and training information, and officer
re onsibili
CARE, The Harbor, PEP, and MMC Planning Meeting at tbe Port
Lavaca Hospital. CARE Program wants to implement Project LIFE
into tbe PEP Parentin Sessions next school ear once a montb),
Office Conference;
. 4-H Planning Meeting to confirm
YMCA Summer Camps, scheduling, and otber details. County
bud et meetin with coun coordinator. Mail 4-H Newsletter out.
22
23
24
Miles
89.9
8.7
168.2"
12.1
24.1
24.8
1 245.5
Contacts
21
61
47
e
32
5
10
340
878
e
e
82
">
e
Community Educational Outreac umm
30 Office Visits
135 Phone Calls
388 Broails & Correspondence
4 News Releases
0 FCS Newsletters March 05
2 Home Visits
56 Site Visits
312 4-H Newsletters
I 4-H Project Visits
15 BL T Match Hours
0 Continuing Education Units (CE,u)
hS ary
March 2005 Upcoming Events/Activities/Programs
Date
1,3,8,
10,22,
24,29,31
2
7
8
15
22
e 24
25
30
Event! Activities/Prol!ram
Conduct Project L.I.F.E. (adult life skills education) Workshops with CCISD,
Hospice, and The Harbor, 1:00 pm- 3:00 pm, CCISD Harrison Building, Rm.4
CRCG (Community Resource Coordination Group) Meeting, Co-Chair
EEA Council Meeting, Commissioner Galvan's Meeting Room, 9:00 am
Presentation for Uuited Way Board Extension Collaborations,
District II EEA Spring Conference, Victoria, TX
4-H Sport Fishing Orientation; 4-H Council Meeting; 4-H Parent Leader
Association Meeting
Extension Program Council (EPC) Annual Banquet, Formosa Guesthouse
Good Friday (1/2 day holiday)
CCY Meeting, CCISD Admin. Building (Project L.I.F.B. Presentation)
(]~~
A';;X~
County Extension Agent
Family & Conswner Sciences
4-H Coordinator
Calhoun County
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/7
TEXAS COOPERATIVE EXTEN~w..N
EXTENSION ACTIVITY REPORT TO~~ISSIONER'S COURT
Bill Harvey County Extension Agent-Marine Mfdti~""port - February 2005
SIt d M' A ti "ti
Mike Pfeifer *Out of County Travel
C Ih County Judge
e
e ec e alor CVles a oun
Date Daily Account Miles Contacts
2/I4 Traveled to District I I office in Corpus Christi to Complete *160.4
Emplovrnent Process
2/15 Welcome event 12
Office administration
2/16 Traveled to T AMU Corpus Christi for Sea Grant Meetin~ *160.4
2/17 Office Administration 2
Provided information concerning employment related to marine
, products in Seadrift area
2/I8 Office Administration 2
2/21 Office Administration 1
Met with YMCA to plan summer programs
2/22 Met with Chairman of Marine Advisory Committee 44 1
2/23 Office Administration
Met with Gary Graham, Marine Extension Specialist and Joe 2
NJUlven concerning shrimp industrv
2/24 Office Administration
Attended Cattleman's Assoc. Banquet 40
Traveled to Port Aransas for speaking engagement at Whooping
Crane Festival
2/25 Natural resource orooram associated with Whooping Crane Festival 13
2/26 Natural resource program associated with Whooping Crane Festival 12
2/27 Natural resource orooram associated with Whooping Crane Festival 20
2/28 Judged HLM Elementary Science Fair 53
Total 364.8 158
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85
,
e
Communitv Educational Outreach Su
I Office Visits
Phone Calls
4 Emails & Correspondence
News Releases
Marine Newsletters
Home Visits
I Site Visits
BLT Match Hours
Continuing Education Units (CEO)
mmary
March 2005 Upcoming Events/Activities/Programs
Date
Event/Activities/Proeram
3/1
3/2
3/6-3/11
3/14-3/16
3/21
3/31-4/2
Meet with Commissioner Fritsch
Meeting with Commissioner Finster
National Sea Grant Academy, Washington, D.C.
Marine Extension Agent Meeting, Gulf Shores, Alabama
Regional Science Fair Judging, HLM Elementary, Port Lavaca
Extreme Edge Fishing Tournament, Port O'Connor
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Name Bill Harvey
Title County Extension Agent-Marine
Calhoun County
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.
TEXAS COOPERATIVE EXTENSION
EXTENSION ACTIVITY REPORT TO CALHOUN COMMISSIONER'S COURT
C. Omar Gonzales, Youth & 4~H Coordinator eport-February 2005
S I
dMa' Ati"
MAR 0 4 2004 *Out of County Travel
eecte lljor c Vlties
Date Dailv Account Mike Pfe~er Miles Contacts
1 First Day of work. Job Orientation. Setup o~\lHo -0- uoge 8
familiarize with filing cabinets, Attended 4-H meeting to introduce
myself to Club.
2 Proiect visit, Review Monarch Reports from previous years IS
3 Delivered list of students that were exhibiting at S,A.L.E. to their 15.3 25
respected campuses
4 Office supply shoI'J'ing in Victoria. Project Visit. 16
7 Office conference. Attended 4-H meetings to introduce myself to 40
clubs. Planning meeting with CARE program and MMC education
department, Attended Club meetings to introduce myself to
members of clubs.
8 Office Management. Gathered information about county and district 19
Roundun, and fashion show.
9 Office Management. Reviewed Monarch reports. and prepared 16
PNI's.
10 Met with Rachel Gonzales from CCHS about lease for District 4-H 4,8 26
Round-up. Contacted by .Lori Busing with PM 104.7. requesting a
profile of one 4-H member from Calhoun County that would be read
over air waves. Prepared handouts for livestock judging meeting.
Held livestockjudging meeting (10 attended).
11 Prepared marine agents office by moving out al14-H Material and 9
folders.
13 Traveled to San Antonio to serve as a chaperone for 4-H high school 18
students from county that were to serve as tour guides at S.A.L.E..
total of 4 4-H members DarticiDated as guides.
14 In San Antonio chaperoning tour guides 42
IS Livestock Judging Meeting. Prepared handouts, reviewed tapes for 43
nraetice. and Located lost material!!!!
16 Met with CEA Trott to discuss possible dates for County Round-up, 18
and events that will be held on that day.
17 Office management. Corresponded with Barbie Wymore CEA-4-H, 22
Jim Wens County, regarding county roundup.
21 Office Conference. 4-H Orientation with Courtney Felder. Ext. 27
Program Specialist 4-H and Youth Development. Met with Michele
Morales, Youth & Teen Director YMCA, Discussed Summer
Camps.
22 Project Visit. Judging Practice, prepared handouts for judging 34.6 31
practice. Networked with Victoria County Extension office
23 Corresponded with Club managers attempting to gather remaining 37
charter information. Contacted 4-H members about Matagorda
Livestock iudging contest.
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Date Daily Account Miles Contacts
24 Phoned 4-H members trying to locate volunteers for to assist in 72
passing out flyers for Port Lavaca beautification proiect.
25 Prepared articles for 4-H newsletter. Prepared and mailed letters to 16
adult volunteers, infonning them of there acceptance as a
leader/volunteer through the youth protection standards process,
..,Q!otection
27 Victoria Judging Contest, took 4-H members in my personal truck, *52.3 53
met others in Victoria.
28 Office Conference. Judged Science Fair IDM Elementary, Met 7.6 62
with Allen Tharling, discussed rmding volunteers for Port Lavaca
beautification project. Discussed sununer camp dates and topics
with CEA Trott, and CEA Harvey.
Total 114.6 615
.
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e
87
.
ummary
Community Educational Outreach S
62 Office Visits
78 Phone Calls
126 Emails & Correspondence
2 News Releases
0 Home Visits
0 Site Visits
342 4-H Newsletters
3 4-H Proiect Visits
0 Continuing Education Units (CEU)
TRAVEL:
. In County"
Out of County-
Total
March 2005 Upcoming Events/ActivitiesIPrograms
Date
3
4-6
IO-Il
18
22
24
29
Event! Activities/Prol!ram
Jr. Livestock Committee Meeting
Houston Livestock show (Broilers)
Houston Livestock show (Mkt. Steers)
4- H Plus Training
4-H Council & Parent Adult leader meeting
Fair Board Meeting
County Roundup
4=~~
Youth & 4-H Coordinator
Calhoun County
. 62.3 miles'
52.3 miles
.114.6 miles
88
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I[
Calhoun County Constable Precint 4
Racial Profiling Statistical Report
01-01-04 to 12-31-04
Table 1: Detention Dispos,ition by Race
89
COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST
HEARINGDATE:Thursday, March 10,2005
HEARING TYPE: REGULAR BUDGET YEAR: 2005
FUND NAME GENERAL FUND
FUND NO: 1000
1111111111111111111111111111111111111111111111111111111III1III11IIIII1111111111111111111111111111111111111111III1III1IIII11111111111111111111111111111I111111111111IIII1II1IIII111111111111111111111111111111111111111111III1IIII1IIIII1
DEPARTMENT NAME: BUILDING MAINTENANCE DEPARTMENT NO: 170
IAMENDMENT NO: 724 I REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IpO#45629, COASTAL REFRIGERATION, FURNACE FOR AG BLDG AUDITORIUM
RIND BAl
REVEIllE REVENIE EXPENDITURE EXPENIIII1IIE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE IlfCREASE INCREASE DECREASE OJB:REASE!
65450 REPAIRS-AG BLDG, FAIRGROUN 999 NO GRANT $0 $0 $0 $3,750 $3,750
73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $3,750 $0 ($3,750)
AMENDMENT NO 724 TOTAL $0 $0 $3,750 $3,750 $0
BUILDING MAINTENANCE TOTAL $0 $0 $3,750 $3,750 $0
111I11I1111I1111I111111111111I111111I11I1111I11I1111111111I111I11I111111I1111111111I11111I11I11111111111111111111111111111111I11111111I111111111I1111111I11111111I1111111111111111I11111111I1111111111111111I1111I11I1111I11111111111111
DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250
AMENDMENT NO: 727 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: ITREAS. RCPT#17087, TX CENTER FOR JUDICIARY REIMB. TRAINING/A.FRICKE
RIND HAl.
REVENUE REVENIE EllPENOl1\JllE EllPENIITUIlE INCREASE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE !DECREASE!
66316 TRAINING TRAVEL OUT OF COUN 999 NO GRANT $0 $0 $279 $0 ($279)
AMENDMENT NO 727 TOTAL $0 $0 $279 $0 ($279)
COUNTY CLERK TOTAL $0 $0 $279 $0 ($279)
111111111I1111111111111111111111111I11I11I11111111I111111111I11I11111111111111111111I1111111111111111111I11I11111111111111111111111111I111111I111111111I1111111111111111111111111111111111I111111111111111I11I11I11111111111111111111111
DEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 510
AMENDMENT NO: 726
IAMENDMENT REASON:
REQUESTOR: COUNTY AUDITOR
ITREAS. RCPT#17023, POSTAGE REIMB. BY HOT CHECK RESTITUTION
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RIND BAI.
INCREASE
!DECREASE!
($13)
REVENlff
INCREASE
$0
REVENIE
DECREASE
$0
EllPENOIT1IIIE
INCREASE
$13
EllPEllDlT\JllE
DECREASE
$0
ACCT NO
64790
ACCT NAME
GRANT NO
999
GRANT NAME
NO GRANT
POSTAGE
Wednesday, March 09, 200_
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FUND NAME GENERAL FUND
FUND NO: 1000
11I1111I11I1111I11I111I11I11I11I11I111I11I1111I111111I11I11I11I11I111I1111111111I11I1111I11I11I111I111111I1111I1111I1111I11111I11I11I111111111111I11I11I11I11I11I11I111I1111I111111I111111I11I1111I1111I11I11I1111111111I11111I11111111I
DEPARTMENT NAME: DISTRICT AnORNEY DEPARTMENT NO: 510
AMENDMENT NO: 726
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: TREAS. RCPT#17023, POSTAGE REIMB. BY HOT CHECK RESTITUTION
RIND BAL
REVENUE REVEIfII EXPENIIIIIIE EXPENII1IIlE IIICREAIE
ACCTIIO ACCT NAME CIIANT NO CIIANT NAME IIICREASE IICIIEASE IIICREASE IICIIEAIE IIBREAIEJ
AMENDMENT NO 726 TOTAL $0 $0 $13 $0 ($13)
DISTRICT ATTORNEY TOTAL $0 $0 $13 $0 ($13)
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: DISTRICT CLERK DEPARTMENT NO: 420
ENDMENT NO: 728
REQUESTOlb COUNTY AUDITOR
TREAS. RCPT#17102, TX CENTER FOR .JUDICIARY REIMB. LODGING/P.HARTGROVE
RIND BAL
REVENUE REVEIfII EXPENII1IIlE EXPENII1IIlE IIICIIEASE
ACCTIIO ACCT NAME CIIANT 110 CIIANT NAME IIICIIEASE IICIIEASE IIICIIEAIE IICIIEASE IIBREASEJ
66316 TRAINING TRAVEL DUT OF COUN 999 NO GRANT $0 $0 $160 $0 ($160)
AMENDMENT NO 728 TOTAL $0 $0 $160 $0 ($160)
DISTRICT CLERK TOTAL $0 $0 $160 $0 ($160)
1111111111111111111111111111111I111111I111111111111111111111I11111111111111111111111I11111111111111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345
MENDMENT NO: 725
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: PO#45141, HAYES ELECTRIC, AlC UNIT
WIIO
63530
70750
70750
RIND BAL
IIEVEIIlJE REVEN\I EXPfHDIT\IIE EXPEIlOITlJRE I/ICIDIE
IIICIIEASE IICIIEASE IIICREASE IBREAIE IIBIIEASEJ
$0 $0 $0 $1,095 $1,095
$0 $0 $1,040 $0 ($1,040)
$0 $0 $55 $0 ($55)
Page 2 019
ACCT NAME
MACHINERYIEQUIPMENT REPAIR
CAPITAL OUTLAY
CAPITAL OUTLAY
&:IlAIT 110
999
999
999
CIIANT NAME
NO GRANT
NO GRANT
NO GRANT
Wednesday, March Og, 2005
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FUND NAME GENERAL FUND FUND NO: 1000
1111111111111111I1111111111111111I111111111111111111111111111111111111111111111111111I111111111111111111111111111111111111111111111111111111111111111111,..,1111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345
AMENDMENT NO: 725
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: P0#45141, HAYES ELECTRIC, AlC UNIT
RIND BAL
REVEIH IIEVENlI EXPEIIIITlIIE EXPEIIIITIIIE IIIalEAIE
ACCJ NO AIZT NAME GIIAHT NO GIIAIfT NAME INCREASE IBREASE INalEASE IBREASE IIBIIEASEJ
AMENDMENT NO 725 TOTAL $0 $0 $1,095 $1,095 $0
EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $1,095 $1,095 $0
1111111111111I111111111111111111I111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111111I111I111111111111111111111111111111111111111111111
DEPARTMENT NAME: FIRE PROTECTION.MAGNOLIA BEACH DEPARTMENT NO: 640
ENDMENT NO: 729
REQUESTOR: COMMISSIONER GALVAN
P0#47751 H&H OVERHEAD DOOR
ACCJ NO
65740
REVEIH
INCREASE
$0
$0
RIND BAL
INCREASE
IIBIIEASEJ
($333)
($333)
REVEN1E
IBIlEASE
$0
$0
EXPENIITIIlE
INCREASE
$333
$333
EXPEIIIITIIIE
IBREASE
$0
$0
ACCT NAME
SERVICES
GRANT NO GIIAIfT NAME
999 NO GRANT
AMENDMENT NO 729 TOTAL
MENOMENT NO: 733
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: TO PROPERLY CHARGE PO#47779 R&A ROOFING & REMODELING FOR WORK DONE ON MAGNOLIA
BEACH FIRE STATION.
ACCJ NO
65740
RIND BAL
IIEVENlIE REVEN1E EXPENlITIDIE EXPENDIIIlIlE INCREASE
INCREASE DECREASE INCREASE IlECllEASE IIBIIEASEJ
$0 $0 $900 $0 ($900)
$0 $0 $900 $0 ($900)
$0 $0 $1,233 $0 ($1,233)
_903019
ACCTNAME
SERVICES
GIIAIIT NO GIIAIfT NAME
999 NO GRANT
AMENDMENT NO 733 TOTAL
FIRE PROTECTIDN.MAGNOLlA BEACH TOTAL
Wednesday, March 09, 2005
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FUND NAME GENERAL FUND
FUND NO: 1000
1111111I11111I111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: ,JUVENILE COURT DEPARTMENT NO: 500
AMENDMENT NO: 735 REQUESTOR: COUNTY AUDITOR
IAMENDMENT REASON: IOVERDRAWN ACCOUNTS
RIND BAL
IIEWtII RmII1I EXPENIITlIII EXPBD1IIIE INCIIEAIE
ACCTNO ACCT NAME aIANT NO aIANT NAME INCllfASE IICREASE INCIlEAIE IBREASE I/BIIEASEI
63070 JUVENILE ASSIGNED-A TfORNEY 999 NO GRANT $0 $0 $500 $0 ($500)
63380 LEGAL SERVICES-COURT APPOI 999 NO GRANT $0 $0 $0 $500 $500
AMENDMENT NO 735 TOTAL $0 $0 $500 $500 $0
JUVENILE COURT TOTAL $0 $0 $500 $500 $0
1111111111I11111I11111111111111I11I11I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111111111111111111111111111I11I111111111111111111I11111111111111111I1111111I1111111111111111111I11
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
MENDMENT NO: 726
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: TREAS. RCPT#17023, POSTAGE REIMB. BY HOT CHECK RESTITUTION
RIND BAL
REVENlI REVENlI EXPBD1IIIE EXPBD1IIIE INCIIEAIE
ACCT NO ACCT NAME GRANT NO GRANT NAME INCIIEAIE IBRfASE INCREASE IBREASE 0BIlEASEJ
49210 MISCELlANEOUS REVENUE-GEN 999 NO GRANT $13 $0 $0 $0 $13
AMENDMENT NO 726 TOTAL $13 $0 $0 $0 $13
AMENDMENT NO: 727
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: TREAS. RCPT#17087, TX CENTER FOR JUDICIARY REIMB. TRAINING/A.FRICKE
ACCT NO
49210
IIEVENUE
INCREASE
$279
$279
RIND BAL
INCREAIE
IlECllEASEJ
$279
$279
RmII1I
DECllEASE
$0
$0
EXPEI8IITIIIE
INClIEAIE
$0
$0
EXPENDITURE
IBRfASE
$0
$0
ACCT NAME
MISCELlANEOUS REVENUE.GEN
GRANT ND GRANT NAME
999 NO GRANT
AMENDMENT NO 727 TOTAL
Wednesday, March 09, 2005
Page 4 of9
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FUND NAME GENERAL FUND FUND NO: 1000
111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111I1111I11I111I111I1IJIIIJJJlIlIJlJJlJlIlJlIIlJIUllIIlIlIIUlllllllllllllllllUllllUlllllUlJlJllIIII
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
AMENDMENT NO: 728
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: TREAS. RCPT#17102, TX CENTER FOR JUDICIARY REIMB. LODGING/P.HARTGROVE
RJllllBAl
IlE1IEIIlI IlE1IEIIlI EXPEIIIITlIIE EXPEIIIITlIIE INCIIfAIE
ACCTI8 ACCT NAME CIIANT NO CIIANT NAME INCIIEAIE IBREASE INCREASE IBIIEASE IIBIIEASEJ
49210 MISCELLANEOUS REVENUE-GEN 999 NO GRANT $160 $0 $0 $0 $160
AMENDMENTN0728 TOTAL $160 $0 $0 $0 $160
REVENUE TOTAL $452 $0 $0 $0 $452
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11111
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #1 DEPARTMENT. NO: 540
AMENDMENT NO: 729
REQUESTOR: COMMISSIONER GALVAN
AMENDMENT REASON: PO#47751 H&H OVERHEAD DOOR
ACCTNO
64370
IlE1IEIIlI
INCREASE
$0
$0
RJllllBAl
INCIIEASE
IIICRfASEJ
$333
$333
REVBIII
IBREASE
$0
$0
EXPENOI11IIE
INCREASE
$0
$0
EXPENIITIIIE
IICIlEASE
$333
$333
ACCT NAME
OUTSIDE MAINTENANCE
GIIANT 18 GIIANT NAME
999 NO GRANT
AMENDMENT NO 729 TOTAL
IAMENDMENT NO: 733
[AMENDMENT REASON:
I REQUESTOR: COUNTY AUDITOR
TO PROPERLY CHARGE PO#47779 R&A ROOFING & REMODELING FOR WORK DONE ON MAGNOLIA
BEACH FIRE STATION.
I
Am NO
64370
RJllllBAl
RMNIE IIMNlE EXPENDITIIRE EXPENOI11IIE INCllfAIE
INCREASE IBREASE INCREASE IJB:REAIE IIBIIEASEJ
$0 $0 $0 $900 $900
$0 $0 $0 $900 $900
$0 $0 $0 $1,233 $1,233
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ACl:TNAME
OUTSIDE MAINTENANCE
CIIANT NO GRANT NAME
999 NO GRANT
AMENDMENT NO 733 TOTAL
RDAD AND BRIDGE-PRECINCT #1 TDTAL
Wednesday. March 09, 2005
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FUND NAME GENERAL FUND
FUND NO: 1000
11111111I11111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111,',11111111111111111111111111111I1111111I111I11I11I11111111111I111111I11I1111111I1111111111111111I11I111111111111I11
DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570
AMENDMENT NO: 735
IAMENDMENT REASON:
REQUESTOR: COUNTY AUDITOR
IOVERDRAWN ACCOUNTS
ACCT 110
53510
53580
RIND BAt
REVElIUE REVEIIlI EXPENIII1IlE fXPEIOTlIIE IIICIIEASE
IIIClIEASE IICIIEASE INCREASE IBIIEASE 0I1:IIEASEJ
$0 $0 $0 $100 $100
$0 $0 $100 $0 ($100)
$0 $0 $100 $100 $0
$0 $0 $100 $100 $0
$452 $0 $7,130 $6,678 $0
FUND NO: 2719
ACCT NAME
ROAD & BRIDGE SUPPLIES
PIPE
CRAIIT NO CRAIIT /lAME
999 NO GRANT
999 NO GRANT
AMENDMENT NO 735 TOTAL
ROAD AND BRIDGE-PRECINCT #4 TOTAL
GENERAL FUND TOTAL
FUND NAME JUSTICE COURT TECHNOLOGY FUND
11I11I11I1111111I11I1111111111I111111I111111I111111111111111111111111111111111111IIIIIIIIIfllllllllllllllllllllllllllllllllllllllllllllllll11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11.
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
MENDMENT NO: 730
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: ADJUST BUDGET FOR JANUARY REVENUES
ACCT NO
70753
RIND BAt
IIEVBIIJE REVEIIlI EXPEItIII1UIlE 00'EIIIII11DlE IIICIWE
INCREASE ImIfASE IIICREASE IIECIlEASE OIECllEASEJ
$0 $0 $38 $0 ($38)
$0 $0 $38 $0 ($38)
$0 $0 $38 $0 ($38)
WIIAME
CAPITAL OUTLAY.JP PCT #3
CRAIIT NO CRAIIT NAME
999 NO GRANT
AMENDMENT NO 730 TOTAL
NO DEPARTMENT TOTAL
1111111I1111I111111111111111"1111I111I,111111,,,111,1111,11,,',11111111111111111,'111111111111111111111I11111111111111111111,111IIIIIIIIIlUUlIIlIlIIIIIIIIUllllllllllllllllllllllllllllllllllllllllllllltllllllll11I11111111I11I11I1
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
Wednesday, March 09, 2005
Page 6 019
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FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
AMENDMENT NO: 730
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: ADJUST BUDGET FOR JANUARY REVENUES
ACCT NO
44063
46020
Rll/lJBAI.
REVENlI REVENlI EXPUIIIJ1I\E EXPUIIIJ1I\E IIICREAJE
INCRWE mEASE INIZEm IBIIEASE IIBREASEI
$0 $3 $0 $0 ($3)
$41 $0 $0 $0 $41
$41 $3 $0 $0 $38
$41 $3 $0 $0 $38
$41 $3 $38 $0 $0
FUND NO: 5115
ACCT NAME
J:EES-JUSTICE OF PEACE PRECI
INT INC-JUSTICE SYSTEM
CIIANT NO CIIANT NAME
999 NO GRANT
999 NO GRANT
AMENDMENT NO 730 TOTAL
REVENUE TOTAL
JUSTICE COURT TECHNOLOGY FUND TOTAL
FUND NAME CAPITAL PROJECT COURTHOUSE RENOVA TION
JJIJUJIIIIIIIIIII'"I11I1I11I1I1II11I1UU""lIllIlIfflIIUUUllfllfflUlflIlIfUIIIIIIIIIIIIIIII111111I111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
AMENDMENT NO: 731
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: ADJUST BUDGET FOR JANUARY REVENUES
ACCT III
80005
Rll/lJBAl
REVENlI REVENlI EXPfNII/J1IIE EXPEIIIIJIDlE INQlEASE
INCREASE IBREASE IIICREASE IBREASE IIBREASEI
$0 $0 $11,530 $0 ($11,530)
$0 $0 $11,530 $0 ($11.530)
$0 $0 $11,530 $0 ($11,530)
ACCT !lAME
CONSTRUCTION CONTINGENCY
CIIANT NO ~ NAME
999 NO GRANT
AMENDMENT NO 731 TOTAL
NO DEPARTMENT TOTAL
111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111.1111111111111111
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
Wednesday, Marcil 09, 2005
_907019
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FUND NAME CAPITAL PROJECT COURTHOUSE RENOVA TION
FUND NO: 5115
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIJIJJJJJJJJJJJJJIIIJIUIIIII'IU''''''''''''''''''''''''",'''''IIl''''""IIIIIIUIIfllUfUl
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
AMENDMENT NO: 731
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: ADJUST BUDGET FOR JANUARY REVENUES
ACCT NO
46010
IlOOJBAI.
IIEVEIIUE REVENlI EXPENIITlIlE EXPENIITlIlE 0Il:REASE
IHCIIEASE IBIIEASE INCREASE IBREASE IlECREASEJ
$11,530 $0 $0 $0 $11,530
$11,530 $0 $0 $0 $11,530
$11,530 $0 $0 $0 $11,530
$11,530 $0 $11,530 $0 $0
FUND NO: 5136
ACCT NAME
INT lNG-GENERAL GOVERNMENT
CRAHT NO CRAHT NAME
999 NO GRANT
AMENDMENT NO 731 TOTAL
REVENUE TOTAL
CAPITAL PROJECT COURTHOUSE RENOVA nON TOTAL
FUND NAME CAPITAL PROJECT NEW JAIL BUILDING
11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999
AMENDMENT NO: 732
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: ADJUST BUDGET FOR JANUARY REVENUES
ACCT NO
80005
RIND BAI.
REVENlI REVENlI EXPEIIDITIIIIE EXPEIIDITIIIIE IIICIlEASE
INCREASE IBIIEASE INCREASE IIfCIIEASE IIBREASEJ
$0 $0 $11,436 $0 ($11,436)
$0 $0 $11,436 $0 1$11,436)
$0 $0 $11,436 $0 ($11,436)
ACCT NAME
CONSTRUCTION CONTINGENCY
CRAHT 110 CRAHT NAME
999 NO GRANT
AMENDMENT NO 732 TOTAL
NO DEPARTMENT TOTAL
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
Wednesday, Maroh 09, 2005
Page 80f9
FUND NAME CAPITAL PROJECT NEW JAIL BUILDING FUND NO: 5136
1111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I11I11111111111111111111111111111111111111111111111111
DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1
AMENDMENT NO: 732
REQUESTOR: COUNTY AUDITOR
AMENDMENT REASON: ADJUST BUDGET FOR JANUARY REVENUES
Am NO
46010
ACCTNAME
INT INC-GENERAL GOVERNMENT
GIIAIIT NO GIIAIIT NAME
999 NO GRANT
AMENDMENT NO 732 TOTAL
AJND HAL
IIfVEIIII IIfVEIIII EXPENIIIlIIE EXPDIIIIIIIf IIIClIAIE
INCIIEASE IICIIEASE INCREASE DECIlEASE IIBIIEASEJ
$11,436 $0 $0 $0 $11,436
$11.436 $0 $0 $0 $11,436
$11,436 $0 $0 $0 $11,436
$11,436 $0 $11,436 $0 $0
FUND NO: 5144
REVENUE TOTAL
CAPITAL PROJECT NEW JAIL BUILDING TOTAL
FUND NAME C.PROJ.PCT1 RD RECONST TCDP DR#723037
11I11I11I111111111111I111I1111I11I111I1111I11I1111I11I1111I11I111I11I111I11I111111I11I11I11I11I111111I111I1111111111111111I1111I111111I11I11I111I11I11111111I111I1111I111I111I1111I11I11I111I11111I1111111I1111I111111I111I1111111111I11
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT. NO: 999
AMENDMENT NO: 723
REQUESTOR: COUNTY JUDGE
IAMENDMENT REASON: GCRPC REQUESTED TCDP LINE ITEM TRANSFER IN PROJECT CLOSEOUT TO PAY FOR REQUIRED
LEGAL NOTICES.
AJND 8Al
IIEVENIIE REVENII EXJlEN!!!1llIIE EXPENDITIIIE INCIIfASE
ACCT ND ACCT NAME GIIAIIT NO GIIAIIT NAME INCIIfASE IBRfASE INCRfASE DECIlEASE IIBIIEASEJ
60030 ADMINISTRATION 999 NO GRANT $0 $0 $221 $0 ($221)
62450 ENGINNERlSURVEYORlARCHITE 999 NO GRANT $0 $0 $0 $221 $221
AMENDMENT NO 723 TOTAL $0 $0 $221 $221 $0
NO DEPARTMENT TOTAL $0 $0 $221 $221 $0
C.PROJ.PCT1 RD RECONST TCDP DR#723037 TOTAL $0 $0 $221 $221 $0
c.o Grand Total $23,459 $3 $30,355 $6,899 $0
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Wednesday, March 09, 2005
ege90f9
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GENERAL DISCUSSION:
Henry Barber, EMS Director stated that March 18'" PHI Helicopters will have Medivac Service
operating out of Citizens Medical Center and will be the provider serving Calhoun County,
Commissioner Galvan wanted to know if we were going to have a study on the voting machines,
e
Judge Pfeifer wanted to see if everyone received their road packets, he stated they need to be
tumed in by Aprll:.5, 2005.
Commissioner Balajka stated that the Hanger work and fence building at the Airport had been
started.
ACCOUNTS ALLOWED - COUNTY:
Claims totaling $441,533.42 were presented by the County Treasurer and after reading and
verifying same, a Motion was made by Commissioner Galvan and seconded Judge Pfeifer that
said daims be approved for payment. Commissioners Galvan, Balajka, Fritsch, Finster and Judge
Pfeifer all voted In favor,
Court was adjourned at 10:50 a.m.
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