2011-02-10
Regular February Term
Held February 10, 2011
THE STATE OF TEXAS
COUNTY OF CALHOUN
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BE IT REMEMBERED, that on this 10th day of February, A.D., 2011 there was begun and holden in the
Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at
10:00 a.m., a Regular Term of the Commissioners' Court within said County and State, and there were
present on this date the following members of the Court, to-wit:
Michael J. Pfeifer
Roger C. Ga Iva n
Vern Lyssy
Neil E. Fritsch
Kenneth W. Finster
Wendy Marvin
County Judge
Commissioner, Precinct # 1
Commissioner, Precinct #2
Commissioner, Precinct #3
Commissioner, Precinct #4
Deputy County Clerk
Thereupon the following proceedings were had:
Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the US Flag and
Commissioner Fritsch led the Pledge to the Texas Flag.
APPROVE MINUTES OF JANUARY 27, 2011 MEETINGS:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the
minutes of January 27, 2011 meetings. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer
all voted in favor.
MEMORIAL MEDICAL CENTER REPORT:
Jason Anglin, presented the Memorial Medical Center Financial Report for the month of December 2010.
Memorial Medical Center
CFO Report
Month of: December 2010
Overview:
Financial operating results were favorable for December, reporting a net income of $S2,160.
The net income is the first profitable month since July and an improvement of over $162,000
over November's results. Volume of patient activity is the primary reason for the favorable
financial results. December's operating indicators showed increases almost operating areas for
the month.
Statistics:
Volumes were up over November's results in almost every revenue generating area in
December. These improvements include increases over November results of 17% in acute days,
100% in swing bed days, 14% in ICU days, and 67% in OB days. Ancillary also showed strong
improvements over November statistics, including a 6% increase in lab procedures, a 50%
increase in pharmacy orders, a 32% increase in physical therapy treatments, and a 26% increase
in cardio / respiratory services. Only surgeries and radiology procedures showed decreases
from November service levels.
Balance Sheet:
Cash showed a decrease during December. This is partially due to several capital expenditures,
a few annual insurance premium payments and intergovernmental transfer funding.
Income Statement:
Revenue was up over November by over $340,000. Other revenue also exceeded November's
levels, resulting in an increase of net revenue of more than $330,000 over November's results.
Expenses were up over November's level, as were benefits and other expenses. December's
total operating expenses exceeded November's by $168,000.
Net income for December was $S2,162, which reflects an improvement in net operating results
over November's by $162,000. Year-to-date the net loss was reduced to $238,800.
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MEMORIAL MEOICAL CENTER
PATIENT ACCOUNTS RECEIVABLE
DECEMBER, 2010
AGEO TRIAL BALANCE:
ORIGINAL - Based on time of admission
I FINANCIAL CLASS < 30 31> 60 61> 90 91> 120 > 121 TOTAL
MEOICARE $ 1,190,841.88 650,480,96 138,700.25 73,250,79 390,135,01 2,443,408,91
% 48.7% 26.6% 5.7% 3.0% 16.0% 35.7%
MEOICAIO $ 353,432,03 88,614,50 44,069,89 18,379,89 56,740,09 561,236.40
% 63.0% 15.8% 7.9% 3.3% 10.1% 8.2%
BCBS $ 3S0,18S.33 83,267.94 64,573,OS 65,863,62 200,304.28 764,194,22
% 45.8% 10.9% 8.5% 8.6% 26.2% 11.2%
COMMERCIAL $ 482,733,50 220,687,81 110,128.94 137,848,63 282,628,77 1,234,027,65
% 39.1% 17.9% 8.9% 11.2% 22.9% 18.0%
PRIVATE $ 422,390,73 373,002,76 292,788,30 312,76S,80 443,759,82 1,844,707.41
% 22.9% 20.2% 15.9% 17.0% 24.1% 26.9%
TOTAL $ 2,799,S83.47 1,416,053,99 6S0,260.43 608,108,73 1,373,567,97 6,847,S74,59
% 40.9% 20.7% 9.5% 8.9% 20.1% 100.0%
NOTE +- Amounts and percentages may sum to '+' or '.' 1 and 1% of the total or 100%, respectively, of their particular
category due to rounding.
AVERAGE OAYS IN PATIENT ACCOUNTS RECEIVABLE:
OECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
GROSS
64,09
63,98
59,91
62.12
56,62
40,92
55.49
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER OECEMBER
56.40 I S5m I 54.62 I 54.S4 I 54,04 I 59,S6
AGEO TRIAL BALANCE: CURRENT FINANCIAL CLASS
SOURCE: ACCOUNTANT'S REPORT
r FINANCIAL CLASS I < 30 31> 60 61> 90 91> 120 > 121 TOTAL
MEDICARE $ 1,196,070.94 548,S44,Ol 82,836,OS 36,633.S2 184,289.43 2,048,373,9S
% 58.4% 26.8% 4.0% 1.8% 9.0% 29.9%
MEDICAIO $ 339,042.37 91,702.36 40,900,63 19,336,26 67,99S,09 558,976,71
% 60.7% 16.4% 7.3% 3.5% 12.2% 8.2%
BCBS $ 306,279,60 37,8S7.13 25,407.78 21,S76,62 11,71S,S6 402,836,69
% 76.0% 9.4% 6.3% 5.4% 2.9% 5.9%
COMMERCIAL $ 493,897,07 234,785,6S 70,972.40 67,648,94 143,654,67 1,010,958,73
% 48.9% 23.2% 7.0% 6.7% 14.2% 14.8%
PRIVATE PAY $ 5S8,941.66 4S6,41 S,6S 423,674,32 461,629,89 964,096,33 2,864,757,85
% 19.5% 15.9% 14.8% 16.1% 33.7% 41.8%
IN HOUSE $ 177,680,SO 14,268,19 6,46925 1,283,50 441.00 200,142.44
% 88.8% 7.1% 3.2% 0.6% 0.2% 2.9%
CREOITS $ (238,97280) - - - - (238,972,80)
% 100.0% 0.0% 0.0% 0.0% 0.0% -3.5%
HOME HEALTH $ (874,87) - - 1,37S,89 SOl.02
% -174.6% 0.0% 0.01%
TOTAL 2,832,939,34 1,383,572.99 6S0,260.43 608,108.73 1,372,192,08 6,847,574,59
% 41.4% 20.2% 9.5% 8.9% 20.0% 100.0%
NOTE ~~ Amounts and percentages may sum to '+' or '-' 1 and 1% of the total or 100%, respectively, of their particular
category due to rounding. -3-
MEMORIAL MEDICAL CENTER
CAPITAL ACQUISITIONS
For the Month Ended 12/31/2010
MONTH DESCRIPTION DEPT BUILDING EQUIPMENT TOTAL
01/10 BI-DIRECTIONAL INTERFACE ER $ 8,100
NEOTOOL INTERFACE ENGiNE IT 20,700.00
SUB-TOTAL - 28,80000 28,800.00
02/10 OILLESS COMPRESSOR PLANT 9,709.86
SUB-TOTAL - 9,70986 9,709.86
03/10 KARL STORZ ENDOSCOPY SURGERY 5,858.56
BEDSIDE MONITORS (2) ER 14,802.20
SUB-TOTAL - 20,660.76 20,660.76
04/10 N/A - - -
05/10 N/A - - -
06/10 N/A - - -
07/10 N/A - - -
08/10 N/A - - -
09/10 NEWBORN HEARING SCREENER - 10,707.84
BLOOD PRESSURE ANALYZER CUFFLINK 5,412,19
L1NUX OPERATING SYSTEM - SERVER 2,240.50
18,360.53 18,360,53
10/10 N/A - - -
11/10 ICU MONITORS 40,000,00
GAS FLOW ANALYZER 9,690.32
L1NUX SYSTEM UPGRADE 18,433.50
CPSI CONVERSION FEE & SOFTWARE 9,878.00
78,001.82 78,001.82
12/10 PACS STORAGE 1,820.00
SPECIAL TIES ON CALL - WKING STATION 5,000.00 6,820.00 I
6,820.00
TOTAL - $ 162,352,97 $ 162,352,97 I
-4-
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-5-
MEMORIAL MEDICAL CENTER
PATIENT STATISTICS
DECEMBER, 2010
THIS MONTH THIS YEAR LAST YEAR
THIS MONTH LAST YEAR TO DATE TO DATE
PATIENTS ADMITTED 88 115 1,220 1,326
ADMISSIONS FROM ER 48 18 701 275
AVERAGE LENGTH OF STAY 4.09 4.27 4.00 3,85
PATIENT DAYS OF SERVICE 360 491 4,884 5,100
PERCENT OF OCCUPANCY' 46.45% 63,35% 53.52% 55,89%
AVERAGE DAILY CENSUS 11,61 15.84 13.38 13,97
MAXIMUM ON ANY ONE DAY 19 23 22 23
MINIMUM ON ANY ONE DAY 5 7 5 6
ADJUSTED PATIENT DAYS 956 1,290 14,463 16,576
SWING BED ADMISSIONS 7 9 100 46
SWING BED DAYS 132 37 797 451
ICU PATIENTS ADMITTED 19 23 219 273
ICU PATIENT DAYS 57 56 559 680
OB'S ADMITTED 11 18 130 137
OB DAYS OF SERVICE 30 48 321 324
PEDIATRIC ADMISSIONS 4 4 47 3S
PEDIATRIC DAYS OF SERVICE 13 10 144 81
NEWBORNS FOR MONTH 11 19 121 129
AVERAGE LENGTH OF STAY 2,00 2.53 2.12 2.05
DAYS OF SERVICE 22 48 256 264
MEDICARE PATIENTS ADMITTED 50 56 639 698
AVERAGE LENGTH OF STAY 4.42 4.91 4.56 4.40
DAYS OF SERVICE 221 275 2,917 3,071
MEDICAID PATIENTS ADMITTED 14 18 188 200
DAYS OF SERVICE 51 68 585 627
DEATHS 3 4 34 38
AUTOPSIES 0 0 0 0
SURGERY:
INPATIENT PROCEDURES 12 20 154 132
OUTPATIENT PROCEDURES 65 62 794 952
CESAREAN SECTIONS" 5 9 46 39
TOTALS 82 91 994 1,123
'Based on 25 beds
-6-
THIS MONTH THIS YEAR LAST YEAR
THIS MONTH LAST YEAR TO DATE TO DATE
OUTPATIENT VISITS 1,221 1,148 15,605 16.467
EMERGENCY ROOM VISITS 877 803 10,325 10,290
TOTALS 2,098 1,951 25,930 26,757
LABORATORY:
INPATIENT PROCEDURES 5,025 5,862 62,934 62,535
OUTPATIENT PROCEDURES 16.422 15.464 197,995 230,015
TOTALS 21,447 21,326 260,929 292,550
RADIOLOGY:
INPATIENT PROCEDURES 73 111 1,170 1,224
OUTPATIENT PROCEDURES 652 647 8,766 9,898
BONE DENSITY 20 21 178 154
NUCLEAR MEDICINE 25 74 792 914
UL TRASOUNDS 130 168 1,849 1,984
CT SCANS 210 231 2,903 3,118
MAMMOGRAPHY 94 112 1,159 1,318
MRI 95 98 1,273 1,394
TOTALS 1,299 1.462 18,090 20,004
PHARMACY:
IV SOLUTIONS DISPENSED 1,045 1,355 13.472 13,97S
DRUGS DISPENSED 14,458 17,837 148,843 137,291
HIGH COST DRUGS DISPENSED 1,415 1,341 16,046 17,301
TOTALS 16,918 20,533 178,361 168,567
RESPIRATORY THERAPY:
INPATIENT PROCEDURES 1,059 1,140 11,269 11,112
OUTPATIENT PROCEDURES 222 269 2,743 2,746
STRESS TESTS 5 10 73 67
EKGS 180 190 2,303 2.472
EEGS 4 3 32 21
TOTALS 1,470 1,612 16,420 16.418
PHYSICAL THERAPY:
INPATIENT PROCEDURES 453 364 5,720 4,615
OUTPATIENT PROCEDURES 1,713 1,364 14,845 17,440
HOME HEALTH VISITS 0 23 379 1,095
TOTALS 2,166 1,751 20,944 23,150
-7-
THIS MONTH THIS YEAR LAST YEAR
THIS MONTH LAST YEAR TO DATE TO DATE
HOME HEALTH CARE:
MEDICARE VISITS 0 659 3,744 7,944
OTHER VISITS 0 51 202 589
ST/SS 0 0 1 6
0 710 3,947 8,539
DIETARY:
MEALS SERVED TO PATIENTS 1,871 1,735 18,089 17,850
MEALS SERVED IN CAFETERIA 3,644 4,283 50,481 51,187
TOTALS 5,515 6,018 68,570 69,037
-8-
RUN DATE,Ol/06/11
TIM.!::16,OO
MEMORIAL MEDICAL CENTER
CHECK REGISTER
12101/10 THRU 12/31/10
BANK--CHECK----------------------------------------------------
CODE NUMBER DATE AMOUNT PAYU
AlP 111796 12/02110 60.08 CUSTOM MEDICAL SPECIALT
AlP 111797 12/02/10 50.40 PHILIPS HEALTHCARE
AlP 141798 12/02/10 5,473.00 THlE
AlP 141799 12/02/10 1,931.64 PRINCIPAL LIFE
AlP 111800 12/02/10 861. 99 CENTURION MEDICAL PRaDO
AlP 141801 12/02/10 .00 VOIDED
AlP 111802 12102/10 .00 VOIDED
AlP 141803 12/02/10 1,764.25 DEWITT PIl'rH . SON
AlP 141804 12/02/10 27,248.88 GEKA ENERGY
AlP 111805 12102/10 10,763.00 ENTRUST INSURANCE . BEN
AlP 141806 12/02/10 51,172.37 !!MC EMPLOYEE BENEFITS
AlP 141807 12/02/10 182.13 ENTERPRISE RENT-A-CAR U
AlP 141808 12/02/10 9,690,32 FLUKE ELECTRONICS
AlP 141809 12/02/10 31,602,41 MORRIS . DICKSON CO, LL
AlP 141810 12/02/10 124.72 IPC, INC
AlP 141811 12/02/10 375.00 THA
AlP 141812 12102/10 37.07 PORT LAVACA HARDWARE
AlP 141813 12102/10 3,114.00 ALCON LAIlORATORIES INC
AlP 141814 12/02/10 109,01 CARDINAL HEALTH
AlP 141815 12/02/10 3,247.03 AFLAC
AlP 141816 12102/10 1,801. 83 AT&T MOBILITY
AlP 141817 12/02/10 910.50 C R BARD INC
AlP 141818 12/02/10 774.48 BAXTEH HEALTHCARE CORP
AlP 141819 12/02/10 13,160.62 BECKMAN COULTER INC
AlP 141820 12/02/10 206.00 BOSTON SCIENTIFIC CORPO
AlP 141821 12/02/10 228.00 CYGNUS MEDICAL LLC
AlP 141822 12/02/10 141.33 CITIZENS MEDICAL CENTER
AlP 141823 12102/10 58,11 COOK MEOlCAL INCORPOHAT
AlP 141821 12/02/10 116.45 THE COUNCIL COMPANY
AlP 141825 12102/10 27,078.91 CPSI
AlP 141826 12102/10 3,777.63 SIEMENS HEALTHCARE OIAG
AlP 141827 12102/10 104.88 RITA DAVIS
AlP 141828 12/02/10 148.98 DLE PAPER & PACKAGING
AlP 141829 12/02/10 27.50 FEDERAL EXPRESS CORP.
AlP 141830 12/02/10 1,399.93 FISHER HEALTHCARE
AlP 141831 12/02/10 18.00 JOYCE I'LM'NIGAN
AlP 141832 12/02/10 275.00 GULF COAST DELIVERY
AlP 1418JJ 12102/10 57.93 GETINGE USA
AlP 141834 12/02/10 26.85 GULF COAST PAPER COMPAN
AlP 141835 12/02/10 51.73 H E BUTT GROCERY
AlP 141836 12/02110 7.20 HAYES ELECTRIC SERVICE
AlP 111837 12/02/10 39.07 INDEPENDENCE MEDICAL
AlP 141838 12102/10 871.35 INroLAll INC
AlP 111839 12/02/10 290.90 INGENlX PQBLISB1NG GROU
AlP 111810 12/02/10 133.00 INTOXIMETERS 1NC
AlP 141811 12/02/10 1,466.46 MERRY X-HAY- SAN ANTONI
AlP 141842 12/02/10 234.68 ON-SITE TESTING SPECIAL
AlP 141813 12/02110 4,072.58 O~'ENS & MINOR
AlP 111844 12/02/10 21.00 POWER ELECTRIC
AlP 111815 12/02/10 115,87 PROGRESSIVE DYNAMICS ME
PAGE 1
GLCKREG
-9-
RUN DArE,01/06111
mlE:16:00
MEMORIAL MEDICAL CENTER
CHEClI REGISrER
12/01/10 rHRU 12/31/10
BANK..CHECK.-.---------..-............-....--...-.-------------
CODE NUKBER DArE A}IOum ' PAYEE
PAGE 2
GLCKREG
~.--------------------------_._-----------------------------------------------------------------------------------------------------
AlP 141846 12/02/10 299.00 QUILL CORPORArION
AlP 141847 12/02/10 95.40 R G ~ ASSOCIATES INC
AlP 141848 12/02/10 2,281.50 SIEMENS WArER rECHNOLOG
AlP 141849 12/0l/10 274. 73 SERVICE SUPPLY OF VICTO
AlP 141850 1l/02/10 3,642.00 SO TEX BLOOD . TISSUE C
AlP 141851 12/0l/10 85.00 SPS MEDICAL
AlP 141852 1l/02/10 10,000.00 TEAM RElWl
AlP 141853 12/0l/10 1,167.00 TLC STAFFING
AlP 141854 1l/02/10 87,013.95 TEXAS CO . DISTRICT RET
AlP 141855 12/02/10 7,706.00 TEXAS MUTDAL INSURANCE
AlP 141856 Il/Ol/IO 157.87 TIGER DIRECT I me.
AlP 141857 12/0l/10 3,396.05 U11Ul( LIl"E ms CO OF AME
AlP 141858 12/02/10 28.17 UNIFIRST HOLDINGS
AlP 141859 12/02/10 2,783.77 UNIFIRST HOLDINGS INC
AlP 14186012/02/10 216.00 VERI SON WIRELESS
AlP 141861 12/0l/10 446.20 SUE' WILLIAMS
AlP 141862 12/02/10 B4.00 YOUNG PLUMBING CO
AlP 141B63 12/02/10 54.9B PGBA, LLC
AlP 141B64 12/02/10 149.87 PCBA, LLC
AlP 141865 12/02/10 IlJ.4B PCBA, LLC
AlP 141866 12/02/10 266.00 SCEVERS FREDA
AlP 141867 12/02/10 1,642.75 PGBA, LLC
AlP 14186B 12/02/10 220.00 WEAVER JAMES
AlP 141B69 12/02/10 766.19 ROSENBOOM JANEr L
AlP 141870 12/02/10 9.33 DEPT OF ASSIsrIVE . REH
AlP 141871 12102/10 61l.52 BOYD DEBRA JO
AlP 141872 12/09110 53.9B CUSTOM MEDICAL SPECIALr
AlP 141B73 12/09110 3,293.50 PHILIPS KEALTHCARE
AlP 111871 12/09/10 177.20 ERSE USA INC SURGICAL S
AlP IlIB75 12/09110 3,118.96 US FOOD SERVICE
AlP 111876 12/09110 9,166.67 HITACHI MEDICAL SYSTEMS
AlP Il1B77 12/09/10 996.88 CEN'l'URION MEDICAL PRODD
AlP IlIB78 12/09110 463.B9 LEIGH ""11 FALCON
AlP IlIB79 12/09110 83.75 DEWITT POTH . SON
AlP IlIB80 12/09110 150.00 WILLIAM E HElKAMP, TRUS
AlP 11I881 12/09110 495.00 WILLIAM E HEITKAMP, TRU
AlP IlIB82 12/09110 177.69 LESLIE ANN SOLIS
AlP 111883 12/09110 1,674.40 GE KEALTHCARE OEC
AlP 141BB4 12/09110 12,492.57 MORRIS &. DICKSON CO, LL
AlP 11I885 12/09110 250.00 ROOERS HOME MEDICAL
AlP 111886 12/09110 177 .69 CALIFORNIA srArE DISBUR
AlP IlIBB7 12/09/10 30.00 CONNIE DORSEY
AlP IlIBBB 12/09110 1,020.80 ALLIED WASTE SERVICES ~
AlP IlIBB9 12/09/10 12.00 ACTION LooER
AlP 141890 12/09/10 325.0B AMERISOURCEBERGEN DRUG
AlP 111891 12/09110 4B5.10 CARDINAL IlEALrH
AlP Il1B92 12/09110 1,181.03 AT&T
AlP Il1B93 12/09110 153.99 AUTO PARTS . MACHI~~ CO
AlP 111894 12/09/10 202.50 AWESOME PAGING INC
AlP 111895 12/09110 2,983.28 BAXTER HEALrHCARE CORP
AlP Il1B96 12/09/10 298.IB BECKllAN COULTER INC
-10-
RUN DATl:OII06/11
TIME:16:00
MEMORIAL ~~DICAL C'.N!ER
CHECK REGISTER
12/01/10 THRU 12/31/10
BANK--CRECK----------------------------------------------------
CODE NOMBER DATE AMOUNT PAnE
A/P 141897 12/09/10 305.00 BOSTON SCIENTIPIC COPPO
A/P 111898 12/09/10 25.00 CAL COM FEDERAL CREDIT
A/P 141899 12/09110 45.00 CALHOUN C01JN'l'Y WASTE MG
A/P 141900 12/09/10 2,559.73 COMPUTER COMMAND COEPOP
AlP 141901 12/09/10 10.97 THE COUNCIL COMPANY
A/P 141902 12/09/10 1,000,00 AMY DAY
AlP 111903 12/09/10 35.00 DARLING INTERNATIONAL I
AlP 141904 12109/10 37.50 DIVERSIFIED BUSINESS SY
AlP" 141905 12/09/10 3,523.04 ENTEX
AlP 111905 12/09/10 1,442.64 FISBER HEALTHCARE
AlP 141907 12/09/10 358.S0 GI: HEALTHCARE
AlP 141908 12/09/10 1,973.80 GREAT AMERICA LEASING C
AlP 141909 12/09/10 159.25 GULF COAST PAPER COMPAN
AlP 111910 12/09/10 112.20 HAns ELECTRIC SERVICE
A/P 141911 12/09/10 4,650.00 IKON FINANCIAL SERVICES
AlP 111912 12/09/10 845.87 INFOLAIl INC
AlP 141913 12/09/10 493.80 JOIINSON . JOIINSON
A/P 141914 12/09/10 889.60 MEDRAD INC
AlP 141915 12/09/10 113.75 MEDTRONIC USA, INC.
AlP 141916 12/09/10 120.82 MMC AUXILIARY GIFT SHOP
A/P 111917 12/09/10 1,449.68 MERRY X-RAY- SAN ANION!
A/P 141918 12/09/10 895.45 MUSTAIN . ASSOCIATES
A/P 111919 12/09/10 3,000.00 NUTRITION OPTIONS
A/P 111920 12109/10 243.70 HARVEY OLASCUAGA
AlP 141m 12/09/10 45.00 ORKIN PEST CONTROL
AlP 141922 12/09/10 .00 VOIDED
AlP 141923 12/09/10 5,708.93 OWENS . MINOR
AlP 141924 12/09/10 1,000.00 U S POSTAL SERVICE
AlP 141925 12/09/10 12.77 POWER ELECTRIC
AlP 111926 12109110 145.87 PROGRESSIVE DYNAMICS ME
AlP 141927 12/09/10 190.50 R G . ASSOCIATES INC
A/P 141928 12/09/10 127.43 RAWSON' COMPANY, INC
A/P 111929 12/09/10 11,879.65 RADIOLOGY UNLIMITED, PA
A/P 111930 12/09/10 166.15 r.ARIA D RESENDEZ
AlP" 141m 12/09/10 25.00 SANDY RUDOICK
AlP 111932 12/09/10 10.77 SIIERWIN WILLIAMS
A/P 111933 12/09/10 911.58 SIEMENS MEDICAL SOLUTIO
A/P 141934 12/09/10 227.95 THE 81' JOHN COMPANIES,
A/P 141935 121 0 911 0 553.00 STRYKER SALES CORP
AlP 141936 12/09/10 406.80 LARA SUDIK
AlP 141937 12/09/10 4,124,98 SYSCO FOOO SERVICES OF
AlP 141938 12/09/10 23,595.88 TEAM REHAB
A/P 141939 12/09/10 117.59 TEXAS CHILD SUPPORT snu
AlP, 141940 12/09/10 1,770.00 TllXAS DEPARTMJOrr OF STA
AlP 141911 12/09/10 133.90 TllXAS WIRED MUSIC INC
AlP 141942 12/09/10 3,553.00 T-SYSTEM, INC.
A/P 141943 12/09/10 150.00 DEBRA TJW:MELL
A/P 141944 12109/10 164.92 UNIFORM ADVANTAGE
AlP 141945 12/09/10 2,584.35 UNIFIRST ROLDINGS IN<:
AlP 111946 12/09/10 119.46 UNITED PARCEL SERVICE
AlP 141947 12/09/10 145.50 UNITED WAY OF CALHOUN C
PAGE 3
GLCEREG
-11-
RUN DATE:01/06/11
TOO:16:00
MEMORIAL MEDICAL CENTER
CHECK REGISTER
12/01/10 THRU 12/31/10
BANK--CHECK----------------------------------------------------
CODE NUMllER DATE AMOUN'! PAYEE
PAGE I
GLCKREG
AlP 1U91812/09/10 589,60 VERIZON SOUTBh~ST
AlP 1U91912/09/10 111,05 WILLBANKS . ASSOCIATES
AlP 1U950 12/09/10 111.09 REFUND DEPTICASH DISBIJR
AlP 1U9S1 12/09/10 151,91 REFUND DEPTICASH DISBIJR
AlP H1952 12/09/10 505.80 CASHIER
AlP 1U95312/09/10 15.00 MILLER CALVIll WA"tNE
AlP 1U951 1l/09/10 30,883.0( MMC EMPLOYEE BENEFITS
AlP H1955 12/09/10 805.40 BR IlEALTHCARl: SERVICES
AlP 1U956 1l/16/10 125.00 TEXAS EMS TRAIlMA & ACUT
AlP 1U95112/16/10 8,643.26 US FOOD SERVICE
AlP 1U958 12/16/10 5,284.18 ARUP LABORATORIES
AlP 1U959 12/16/10 22,688.51 5UlIrRUST EQUIPM!J1l FlNA
AlP 141960 12/16/10 226.09 CENTURION MEDICAL PRODO
AlP 1U961 1l/16/10 112.92 LAQUINTA INNS . SUITES
AlP 1U96212/16/10 51,190.15 MMC EMPLOYEE BENEFITS
AlP 1U9631l/16/10 120.84 TA.~I MALDONADO
AlP 1U9641U16/10 182.13 ENTERPRISE RENT-A-CAR U
AlP 141965 12/16/10 2,364.12 VISA
AlP 1U966 12/16/10 299.00 RAUL YANEZ
AlP 1U961 12/16/10 2(,558.18 MORRIS & DICKSON CO, LL
AlP 1U968 12/16110 23,984.00 THE CIT GROUP/EF
AlP 1U969 12/16110 S,600.00 CPP WOONO CARl: #28,LLC
AlP 141910 1l/16/10 535.14 A WALDREP COMPANY, INC.
AlP 1U911 1l/16/10 45.00 EMPLOYEE ACTIVITIES TEA
AlP 1U912 1l/16/10 1,210.91 ANDERSON CONSULTATION S
AlP H1913 12/16/10 31.55 ABBOTT LABORATORIES
AlP H191( 12/16/10 (0.05 PORT LAVACA HARDWARE
AlP 1U91S 12/16/10 29.1S ADVANCE MEDICAL DESIGN9
AlP 141916 12/16110 2,061.03 AIRGAS-SOUTHWEST
AlP 1U911 12/16/10 30.00 NADINE GARNER
AlP 141918 1l/16/10 11.96 AUTO PARTS & MACHINE CO
AlP 141919 12/16/10 1(1.30 C R SARD me
AlP 141980 1l/16/10 384.16 BAXTER IlEALTHCARl: CORP
AlP 141981 12/16/10 8,292.12 8ECKIIAN COULTER INC
AlP 141982 12/16/10 592.50 BEST WESTERN PORT LAVAC
AlP 141983 1l/16/10 121.10 BOUND TREE MEDICAL, LLC
AlP 141984 12/16/10 H2.90 BOS'rON TEXTILE CO, INe
AlP 141985 1l/16/10 61.50 CALHOUN COUNTY
AlP 1U986 12/16/10 112.00 EDWARD CARROLL
AlP 141981 12/16/10 12.68 TIlE COUNCIL COMPANY
AlP 141988 1l/16/10 12,181.00 CPSI
AlP 141989 12/16/10 135.94 SIEMENS HEALTHCARE DIAG
AlP 141990 12/16110 97.17 DONNA DAVIS
AlP H1991 12/16/10 211.00 UATEX-OHMEDA
AlP 141992 12/16/10 980.00 FARNAM STREET FINANCIAL
AlP 141993 12/16/10 4,386.19 FISHER HEALTHCARE
AlP 141994 1l/16/10 , 4S0.00 PORT BEND SERVICES, mc
A/P 141995 W16/10 153.01 GOLF COAST PAPER COMPAN
AlP 141996 12/16/10 100.00 GOLDEN CRESCENT RAC
AlP 141991 12/16/10 219.92 H E BUTT GROCERY
A/P 141998 12/16/10 33,92 INDEPENDENCE MEDICAL
-12-
MEMORIAL M!:DlCAL CENTER
CJlECK REGISTER
12/01/10 THRU 12/31/10
BANK--CHECK----------------------------------------------------
CODE NUMBER DATE AMOUNT PAYEE
RUN DATE:01/06111
TOO:16:00
PAGE 5
GLCKREG
..-------------------------------.-------------..--------.-----------------------------------------------------------_._----.-------
AlP 111999 12/16/10 2,670.91 INFOLAB me
AlP 112000 12/16110 101.10 LABCORP OF AMERICA HOLD
AlP 112001 12/16110 79.36 LAm>UAGE LINE SERVICES
AlP 112002 12/16/10 39.98 LOWE'S BOME CENTERS mc
AlP 112003 12/16/10 87.25 MEDlBAOOE
AlP 112001 12/16/10 210.50 MED'I'RONIC USA, INC.
AlP 112005 12/16/10 12.37 ED MELCHER CO
AlP 112006 12/16/10 37,60 MELSTAN, INC.
AlP 112007 12/16/10 635.10 MERIDIAN PROFESSIONAL S
AlP 112008 12/16/10 2,351.97 MERRY X-RAY- SA.~ ANTONI
AlP 112009 12116/10 1,867.87 OWENS . MINOR
AlP 112010 12/16/10 768.21 PARRISH MOODY. FIKES.
AlP 112011 12/16/10 6,175,00 PREMIER SLEEP DISORDERS
AlP 112012 12/16110 353.00 PORT LAVACA WAVE
AlP 112013 12/16/10 10.97 POWER ELEC'l'RIC
AlP 112011 12/16/10 202.05 PROGRESSIVE D'iNAlIICS ME
AlP 112015 12/16/10 79.50 R G . ASSOCIATES INC
AlP 112016 12/16/10 189.98 SEARS
AlP 112017 12/16/10 791. 96 SHERWIN WILLIAMS
AlP 112018 12/16/10 2,811. 00 SO TEX BLOOD . TISSUE C
AlP 112019 12/16110 219.00 SPS MEDICAL
AlP 112020 12/16110 320.00 STANFORD VACUUM SERVICE
AlP 112021 12116/10 57.28 STRYKER SALES CORP
AlP 112022 12/16/10 120.23 SUN COAST RESOURCES, IN
AlP 112023 12/16/10 10,000.00 TEAM REHAB
AlP 112021 12/16/10 568.92 TLC STAFFING
AlP 1I202S 12/16110 10,000.00 TOSHIBA AMERICA MEDICAL
AlP 112026 12/16/10 28.17 UNIFIRST HOLDINGS
AlP 112027 12/16/10 2,658.38 UNIFIRST HOLDINGS mc
AlP 112028 12/16/10 1,031.64 VERIZDN SOUTHWEST
AlP 112029 12/16/10 74.40 THE VICTORIA ADVOCATE
AlP 112030 12116110 93.23 NAY HSER
AlP 112031 12/16/10 373.20 UNITED HEALTHCARE INS C
AlP 142032 12/16110 3,032.00 CASHIER
AlP 112033 12/16/10 64.00 IlEItNANDEZ ANNIE
AlP 112034 12/16/10 51.00 MASTERSON HEATHER
AlP 1I203S 12/16/10 25.00 LAWTON WILLIAM
AlP 142036 12/16/10 110.00 MATSUN JOSHUA
AlP 112037 12/16/10 50.00 AMADOR JOIlNllY
AlP 1I203B 12/16110 2,612.18 EXCEL COMPLETE HOME llRA
AlP 112039 12/16/10 9,929.95 EXCEL COMl'LErE HOME llRA
AlP 112040 12/22/10 26.03 FILTER TECHNOLOGY CO, I
AlP 112041 12/22/10 10,320.70 OMNI-PORT LAVACA 07, L.
AlP 112042 12/22/10 46.90 PHILIPS HEALTHCARE
AlP 112043 12/22/10 1,998.08 lU:LA'tHF.ALTH, InC.
AlP 112044 12/22/10 3,420.65 US FOOD SERVICE
AlP 142045 12/22110 488.00 U S POSTAL SERVICE
AlP 112046 12122/10 750.00 JAMES A DANIEL
AlP 112047 12/22/10 126.86 HEALTH CARE LOGISTICS I
AlP 112048 12/22/10 1,755.93 CENTURION MEDICAL PRODO
AlP 142049 12/22/10 .00 VOIDED
-13-
MEMORIAL MEDICAL CENTER
CHECK REGISTER
12/01/10 THRG 12/31/10
BA1r^--CHECK----------------------------------------------------
CODE NUMBER DATE AMOlJN'l' PAYEE
RUN DATE:01/06/11
TIME:16:00
PAGE 6
GLCKREG
~~----.--------_._------------------------------------------------------------------------------------------------------------------
AlP 1I20S0 12/22/10 1,114.64 DEWITT POTH . SOU
AlP 112051 12/22/10 150.00 WILLIAM E HEIKAMP, TRUS
AlP 112052 12/22/10 42.05 GEM !:NEHGY
AlP 112053 12/22/10 495.00 WILLIAM E HEITKAMP, TRU
AlP 112054 12/22/10 40,735.46 MMC EMPLOYEE BENEFITS
AlP 142055 12/22/10 177.69 LESLIE ANN SOLIS
AlP 142056 12/22/10 200.18 QWEST
AlP 142057 12/22/10 1l,467.54 MORRIS' DICKSON CO, LL
AlP 112058 12/22/10 177.69 CALIFORNIA STATE DISHUR
AlP 142059 12/22/10 20,025.00 CPP WOUND CARE #28,LLC
AlP 112060 12/22/10 5,477.81 ATLAS VAN LINES, INC
AlP 112061 12/22/10 815.00 ALCON LABORATORIES INC
AlP 142062 12/22/10 23S.98 AIRGAS-SOUTHWEST
AlP 142063 12/22/10 75.70 CARDINAL HEALTH
AlP 142064 12/22/10 95.12 AUTO PARTS . MACHINE CO
AlP 142065 12122110 202.65 C R BARD INC
AlP 142066 12/22/10 322.59 BAXTER HEALTHCARE CORP
AlP 142067 12/22/10 95.00 BOSART LOCK . KEY INC
AlP 142068 12/22/10 256.51 BRIGGS CORPORATION
AlP 142069 12/22/10 70.00 CAllLZ ONE
AlP 142070 12/22110 25.00 CAL COM FEDERAL CREDIT
AlP 142071 12/22/10 141.33 CITIZENS MEDICAL CENTER
AlP 142072 12/22/10 58Z.03 COLLECTIONS INCORPORATE
AlP 142073 12/22/10 58.11 COOK MEDICAL mCORPORAT
AlP 142074 12/22/10 49.22 THE COUNCIL COMPANY
AlP 142075 12/22/10 362.64 CPSI
AlP 142076 12/22/10 1,820.00 CPSI
AlP 142077 12/22/10 50.25 DETAR HOSPITAL
AlP 142078 12/22110 45.00 THE DOCTORS' CENTER
AlP 142079 12/22/10 504.08 FISHER IlEALTHCARE
AlP 142080 12/22/10 171.00 GE MEDICAL SYSTEMS, IN!
AlP 142081 12/22/10 69,36 GETINGE USA
AlP 142082 12/22/10 392.24 GULF COAST PAPER COMPAN
AlP 142083 12/22/10 149.17 H E BUTT GROCERY
AlP 142084 12/22/10 112.80 INDEPENDENCE MEDICAL
AlP 142085 12/22/10 29,558.00 ITA RESOURCES, me
AlP 1420B6 12/22/10 2SB.00 JECKER FLOOR . GLASS
AlP 1420B7 12/22/10 36,00 KEY SURGICAL INC
AlP 1420BB 12/22110 262.B4 PATRICIA OWEN
AlP 1420B9 12/22/10 1,045.25 OPEX COMMUNICATIONS
AlP 142090 12/22/10 4B.95 ORIENTAL TRADING CO INC
AlP 142091 12/22/10 .00 VOIDED
AlP 142092 12122/10 4,B01.3B OWENS , MINOR
AlP 142093 12/22/10 117.0B PC MALL
AlP 142094 12/22/10 7.02 POWER ELECTRIC
AlP 142095 12/22/10 299.00 QUILL CORPORATION
AlP 142096 12/22/10 95,40 R G . ASSOCIATES mc
AlP 142097 12122/10 10,500.45 RED HAWK
AlP 142098 12/22/10 166.15 MARIA D RESE~~EZ
AlP 142099 12/22/10 220.00 DIANA SAUCEDA
AlP 142100 12/22/10 2SB.03 SHERWIN WILLIAMS
-14-
RUN DATE,01/05/11
TlME:15,00
PAGE 7
GLCKREG
MEMORIAL MEOlCAL CENTER
CHECK REGISTER
12/01/10 THRU 12/31/10
BANK--CHECK----------------------------------------------------
CODE NUl!BER DATE AMOUNT PAYEE
AlP 142101 12/22/10 17,75 SPS MEDICAL
AlP 142102 12/22/10 781.27 THE ST JOHN COIlFANIES,
AlP 142103 12/22/10 65,97 DANETTE BETHANY
AlP 112101 12/22/10 578,50 STERICYCLE, IOC
AlP 112105 12/22/10 117,69 TEXAS CHILD SUPPORT SOU
AlP 142106 12/22/10 12,585.00 TEXAS MUTliAL INSURANCE
AlP 142107 12/22/10 150,00 DEBRA TRAMMELL
AlP 142108 12/22/10 28.17 ONIFIRST HOLDINGS
AlP 112109 12122/10 533,54 ONIrORM ADVANTAGE
AlP 142110 12/22/10 3,719.57 ONIFIRST HOLDINGS IOC
AlP 142111 12/22/10 145,00 ONITED WAY or CALHOUN C
AlP 142112 12/22/10 1,702.84 VERIZON SOUTHWEST
AlP 142113 12/22/10 15,002.00 WINTHROP RESOURCES CORP
AlP 142114 12122/10 409,59 CASTILLO FERMIN
AlP 142115 12/22/10 32.20 CASHIER
AlP 142116 12/22/10 75.00 YOUNG CYmHIA
AlP 142117 12/22/10 95.80 GUZMAN JESSE
AlP 142118 12/22/10 179.15 NGUYEN TRINH THI
AlP 142119 12/22/10 9.10 RIGHBERG JR J~~S L
AlP 142120 12/22/10 3,370.03 EXCEL COMPLETE HOME IlEA
AlP 142121 12/29/10 3,996.69 US FOOD SERVICE
AlP 142122 12/29/10 35.00 PHARMEDIUM SERVICES LLC
AlP 142123 12129110 68.50 GOYEN ELECTRIC IHe
AlP 142124 12/29/10 1,218.30 WHOLESALE ELECTRIC SUPP
AlP 142125 12/29/10 1,904.40 PRINCIPAL LIFE
AlP 142126 12/29/10 1,784.85 CENTURION MEDICAL PRODU
AlP 142127 12/29/10 .00 VOIDED
AlP 142128 12/29/10 464.25 DEWITT POTH . SON
AlP 142129 12/29/10 108.00 DYNAMIC DIAGNOSTICS INC
AlP 142130 12/29/10 12,909.83 MMC EMPLOYEE BENEFITS
AlP 142131 12/29/10 15,233.50 BR HEALTHCARE SERVICES
AlP 142132 12/29/10 334.00 RICK HART
AlP 142133 12/29/10 10,817.61 MORRIS &: DICKSON CDI. LL
AlP 112134 12/29/10 1,328.81 ANDERSON CONSULTATION S
AlP 14213S 12/29/10 .00 VOIDED
AlP 142136 12/29/10 5,295.21 AMERISOURCEBERGEN DRUG
AlP 142137 12/29/10 191.58 ALIMED INC.
AlP 112138 12/29/10 3,192.11 AFLAC
AlP 142139 12/29/10 337.27 CARDINAL HEALTB
AlP 142140 12/29/10 331.12 AlUlOW INTERNATIONAL INC
AlP 142111 12/29/10 3.05 AUT MOBILITY
AlP 142142 12/29/10 251.11 C R BARD INC
AlP 142143 12/29/10 1,513.82 BAXTER HEALTHCARE CORP
AlP 112111 12/29/10 .00 VOIDED
AlP 142145 12/29/10 28,331.35 BECKMAN COULTER INC
AlP 142146 12/29/10 107.21 BECRWITR ELECTRONIC ENG
AlP 142147 12/29/10 30.00 AllUIE BURGIN
AlP 142118 12129/10 816.00 CAD SOLUTIONS, INC
AlP 112149 12/29/10 3,770,85 CITY or PORT LAV1<CA
AlP 142150 12/29/10 11,BI THE COUNCIL COMPAN'!
AlP 142151 12/29/10 9,170.22 CPSI
-15-
RUN DATE:Ol/06/11
TIMJ::16,OO
PAGE 8
GLCKREG
MEMORIAL MEDICAL CENTER
CHECK REGISTER
12/01/10 THRU 12/31/10
BANK--CHECK----------------------------------------------------
CODE NUMBER DATE AMOUNT PAYEE
AlP 112152 12/29/10 1,153,88 SUllENS IlEALTHCAltE DUG
AlP 112153 12/29110 52.79 DONNA DAVIS
AlP 112154 1l/29/10 55.62 DOCUMENT CONTROL SYSTEM
AlP 112155 12/29/10 235.38 OLE PAPER & PACKAGING
AlP 112156 12/29/10 162,20 E Z GRAPH OF VICTORIA I
AlP 112157 12/29/10 7,050.00 FARNAM SI'REE"l FINANCIAL
AlP 112158 12/29/10 122.02 FlRESTO.'lE OF PORT LAVAC
AlP 112159 12/29/10 .00 VOIDED
AlP 112160 12/29/10 6,955.98 FISHER IlEALTHCAltE
AlP 142161 12/29/10 3,751.98 GE llEALTHCAltE
AlP 112162 12/29/10 315.79 GULF COAST PAPER CDMPAN
AlP 142163 12/29/10 161.31 H E BUTT GROCERY
AlP 112164 12/29/10 10,769.00 HEALTHSURE INSUllANCE SE
AlP 112165 12/29/10 4,650.00 IKON FINANCIAL SERVICES
AlP 112166 12/29/10 1,072.56 INFOLAB INC
AlP 112167 12/29/10 1,033.54 INSTRUMENTATION LABOKAT
AlP 142168 12/29/10 185.50 INTOKlMETERS INC
AlP 112169 12/29/10 54.93 IVANS
AlP 112170 12/29/10 55.00 JECKER FLOOR' GLASS
Alp . 142171 12129/10 510.00 KONICA MlNOLTA MEDICAL
AlP 142172 1l/29/10 44.68 MARKS PLUMBING PARTS
AlP 142173 12/29/10 667,20 MEDRAD INC
AlP 142174 12/29/10 483.30 MHC AUXILIARY GIFT SHOP
AlP 142175 12129/10 333.59 METLIFE
AlP 142176 12/29/10 1,495.91 MERRY X-llAY- SAN ANTONI
AlP 142177 12/29/10 464.28 MOORE WALLACE
AlP 142178 12/29/10 184.65 ON-SITE TESTING SPECIAL
AlP 142179 12/29/10 45.00 ORKIN PEST CONTROL
AlP 142180 12/29/10 494.26 OUT8URST ADVERTISING
AlP 142181 12/29/10 .00 VOIDED
AlP 142182 12/29/10 9,072.65 OWENS , MINOR
AlP 142183 12129/10 608.70 POLYllEDCO mc.
AlP 142184 12/29/10 4.59 POWER ELECTRIC
AlP 142185 12/29/10 111.46 SIEMENS WATER TECIlNOLOG
AlP 142186 12/29110 160.00 SERVICE SUPPLY OF VICTO
AlP 142187 12/29/10 697.58 SIEMENS MEDICAL SOLUTIO
AlP 142188 12/29/10 387.3S THE ST JOHN COMPANIES,
AlP 142189 12/29/10 10,000.00 TEAll REHAB
AlP 142190 12/29/10 2,574.47 TAC \JNEl!PLOYllENT FUND
AlP 142191 12/29/10 225.72 TRI-ANIM HEALTH SERVICE
AlP 142192 1l/29/10 3,360.45 UNUM LIP! INS CO OF AIlE
AlP 142193 12129/20 56.34 UNIFIRST HOLDINGS
AlP 112194 12/29/10 4,481.97 UNIFIRST HOLDINGS INe
AlP 142195 12129/10 87.13 VERIZON SOllTIlWEST
AlP 142196 12/29/10 166.01 VERIZON WIRELESS
AlP 112197 12/29/10 .00 VOIDED
AlP 112198 12/29/10 410.11 WALMART COIOOlNITY
AlP 142199 12/29/10 53.80 SUE WILLIAMS
AlP 112200 12/29/10 225.00 CARMEN C. ZAPATA-ARROYO
AlP 142201 12129/10 217.60 CASHIER
AlP 112202 12129/10 225.60 CASHIER
-16-
RUN DATE:Ol/06/11
TlME:16:00
MEMORIAL MEDICAL CEN'lER
CHECK REGISTER
1,/01/10 THRU 12/31/10
BANK--CHECE----------------------------------------------------
CODE NUMBER DATE AMOUNT PAYEE
PAGE 9
GLCKREG
A/P 112203 12/29/10
TOTALS I
76.88
1,116,269.93
RIGBY RAYMOND R
-17-
RUN DATE: 01/11/11
TIME: 14 :18
PRTitle
PRDeptName
DIR MG CARE/AP/CIHCP ACCOUNTING
SUPERVISOR-PURCH/CS PURCHASING
REGISTERED NURSE EMERGENCY ROOM
REGISTERED NURSE EMERGENCY ROOM
DEPARTMENTAL ASSIST MAINTENANCE
CS TECH CENTRAL SUPPLY
CENTRAL STERILE TECH SURGERY
IMAGING TECH HEALTH INFORMATION MANAGEMENT
DIRECTOR PFS PATIENT FINANCIAL SERVICES
CS TECHNICIAN CENTRAL SUPPLY
ES AIDE ENVIRONMENTAL SERVICES
SHIFT SUPERVISOR DIETARY
FOOD SERVICE STAFF DIETARY
PATIENT ACCT SUPERV. PATIENT FINANCIAL SERVICES
IC/EH/RM NURSE INFECTION CONTROL
DISIf,ASHER DIETARY
o R AIDE SURGERY
ES AIDE ENVIRONMENTAL SERVICES
INTERIM ER SUPERVISO EMERGENCY ROOM
REGISTERED NURSE EMERGENCY ROOM
A.M, SHIFT SUPERVISO ENVIRONMENTAL SERVICES
RN TRAUMA COORDlNATO EMERGENCY ROOM
RN/PACU SUPERVISOR SURGERY
REGISTERED NURSE lCU
LVN OBSTETRICS
SECURITY SUPERVISOR SECURITY
REGISTERED NURSEICU
DlRECTOR-OR/OPC/ED SURGERY
FACILITATOR-NURSING ADMINISTRATION-CLINICAL SERVIC
ADMINISTR ASSISTANT ADMINISTRATION-CLINICAL SERVIC
RN lCU
PAYROLL CLERK ACCOUNTING
REGISTERED NURSE MED/SURG
LVN OBSTETRICS
REGISTERED NURSE lCU
REGISTERED NURSE lCU
RN OBSTETRI CS
REGISTERED NURSE MED/SURG
HH NURSE ADMINISTRAT HOME HEALTH
REGISTERED NURSE OBSTETRICS
REGISTERED NURSE OBSTETRICS
L,V,N. MED/SURG
ADMIN 1ST ASSISTANT ADMINISTRATION
REGISTEREO NURSE lCU
RN SUPERVISOR HOME HEALTH
LVN/SCRUB NURSE/OFFI SURGERY
LVN- PhRT PHARMACY
REGISTERED NURSE MED/SURG
REGISTERED NURSE SPECIALTY CLINIC
LVN SURGERY
RN CASE MANAGER HOME HEALTH
DIR HUMAN RESOURCES HUMAN RESOURCES/PUB. RELATIONS
MEDICAL SONOGRAPHER RADIOLOGY
REGISTERED NURSE EMERGENCY ROOM
MEMORIAL MEDICAL CENTER
DEFAULT FORMAT FROM DB019
J)ECcm6eiL .,2.lJ /0
PRTotGross
PAGE I
3846.60
lIJ1. 60
3210,JJ
4923.95
2355.44
1860.20
2611.46
920.19
3950,80
61,50
1690,88
1960.93
1132.64
2142.40
5418.96
1381.20
1551,61
1409.10
12.25
1321.51
1182,40
4144,95
5106.04
1582.01
1016,08
4826.69
4360.50
6115.51
6466,40
2459.20
5006.44
JJ81,20
4144.00
2856,59
4091.24
6611,31
3448.58
3829,11
1100.13
5653.19
3942,04
2111.21
3150.40
6466.28
28.85
3056.66
3131.51
4649,13
5640,66
3516,34
159,30
30.02
5434.01
4100,10
-18-
RUN DATE: 01/17/11
TIME: 14 :18
PRTitle
PRDeptName
RADIOLOGICAL TECH RADIOLOGY
RAD TEO! RADIOLOGY
MICRO MT LABORATORY
MLT LABORATORY
LAB OIRECTOR LABORATORY
LAB ASSISTA.'IT LABORATORY
MEDICAL LAB TECH LABORATORY
LAB SECRETARY LABORATORY
REGISTERED NURSE ~~ERGENCY ROOM
PT TECH II PHYSICAL THERAPY
P.T, ASSISTANT PHYSICAL THERAPY
PT TECH II PHYSICAL THERAPY
PLANT OPS SUPERVISOR MAINTENANCE
DIRECTOR OF NURSING ADMINISTRATION-CLINICAL SERVIC
DC ANALYST HEALTH INFORMATION MANAGEMENT
CHARGE MASTER ANALYS REVENUE MANAGEMENT
REGISTERED NURSE OBSTETRICS
RN EMERGENCY ROOM
REGISTERED NURSE OBSTETRICS
REGISTERED NURSE MED/SURG
REGISTERED NURSE OBSTETRICS
REGISTERED NURSE OBSTETRICS
REGISTERED NURSE OBSTETRICS
DIRECTOR-UR/QA/IC/RM QUALITY ASSURANCE
LVN MED/SURG
HIS/RIS TECH INFORMATION TECHNOLOGY
RN SURGERY
CERTIFIED NURSE AIDE MED/SURG
CERTIFIED NURSE AIDE MED/SURG
LVN MED/SURG
DIRECTOR-MS/lCU/OB MED/SURG
REGISTRATION CLERK PFS - REGISTRATION
RN MED/SURG
REGISTERED NURSE MED/SURG
REGISTERED NURSE MED/SURG
SUPERVISOR LVN/RPhT PHARMACY
REGISTERED NURSE EMERGENCY ROOM
RN MED/SURG
CERTIFIED NURSE AIDE MED/SURG
LVN MED/SURG
REGISTERED NURSE OESTETRICS
REGISTERED NURSE lCU
RN MED/SURG
LVN MED/SURG
LVN MED/SURG
REGISTERED NURSE MED/SURG
RN MED/SURG
CERTIFIED NURSE AIDE MED/SURG
CERTIFIED NURSE AIDE MED/SURG
LVN MED/SURG
RN MED/SURG
REGISTERED NURSE MED/SURG
RN EMERGENCY ROOM
CERTIFIED NURSE AIDE MED/SURG
LVN MED/SURG
MEMORIAL MEDICAL CENTER
DEFAULT FORMAT FROM DBOI9
PAGE 2
PRTotGross
5071.73
E87.04
554.50
809.63
4840.20
2239.18
3842.21
1979.30
4071.00
1538,51
437,45
1302.71
4220.61
588,66
2341.8S
2226.81
5099,10
4718.92
2911.10
3522.62
4102,26
3916,09
Jl42,2S
5806,60
2086,66
3153,47
4938.00
178,25
1799.08
1694.51
6112,79
1255.76
1671.75
1505,50
1582,00
3469.33
3761.45
3469,92
358,10
1677.32
4961.14
880.63
6133.18
783.39
928.76
4069,72
2882.14
1037.69
2086,81
1284.88
3376,00
3284.44
4648,04
2595.21
988.51
-19-
RUN DATE: 01/17/11
TIME: 14 :18
PRTitle
PRDeptName
REGIST8RED NURSE ICU
REGISTERED NURSE ICU
REGISTERED NURSE ICU
EN ICU
REGISTERED NURSE SURGERY
REGIST8RED NURSE SURGERY
LVN SURGERY
o R TECH SURGERY
OR SUPERVISOR SURGERY
EN-OP-PACU SURGERY
TRANSCRIPTIONIST HEALTH INFORMATION MANAGEMENT
OUT-PT PACU NURSE SURGERY
PRESCRIPTION CLERK INDIGENT CARE PROGRAM
REGISTERED NURSE OBSTETRICS
REGISTERED NURSE OBSTETRICS
ASSISTANT BUYER TRANSPORTATION
LVN EMERGENCY ROOM
OP COORDINATOR SPECIALTY CLINIC
REGISTERED NURSE EMERGENCY ROOM
REGISTERED NURSE EMERGENCY ROOM
CNA MED/SURG
EN EMERGENCY ROOM
MEDICAL TECHNOLOGIST LABORATORY
MT TECH SUPR LABORATORY
MT LABORATORY
MEDICAL LAB TECH LABORATORY
MEDICAL LAB TECH LABORATORY
MEDICAL TECHNOLOGIST LABORATORY
MEDICAL TECHNOLOGIST LABORATORY
MEDICAL TECHNOLOGIST LABORATORY
LAB ASSISTANT LABORATORY
LAB ASSISTANT LABORATORY
MLT LABORATORY
MEDICAL LAB TECH LABORATORY
LAB ASSISTANT LABORATORY
RADIOLOGICAL TECH RADIOLOGY
RADIOLOGICAL TECH RADIOLOGY
RADIOLOGICAL TECH RADIOLOGY
RECEPT/SECRETARY RADIOLOGY
DIRECTOR-RADIOLOGY RADIOLOGY
RADIOLOGY SUPERVISOR RADIOLOGY
RADIOLOGY TECH RADIOLOGY
RADIOLOGY TECH RADIOLOGY
RADIOLOGY TECH RADIOLOGY
RADIOLOGY TECH. RADIOLOGY
RADIOLOGICAL TECH RADIOLOGY
CLERK RADIOLOGY
REGIST PHARMACY TECH PHARMACY
PHARMACIST PHARMACY
REGISTERED NURSE EMERGENCY ROOM
PT TECH II PHYSICAL THERAPY
P.T, ASSISTANT PHYSICAL THERAPY
PT SEC/RECEPTIONIST PHYSICAL THERAPY
PT TECH I PHYSICAL THERAPY
CIHCP COORDINATOR INDIGENT CARE PROGRAM
MEMORIAL MEDICAL CENTER
DEFAULT FORMAT FROM D8019
PAGE]
PRTotGross
5197.96
3484,02
4101.41
4901.79
427.31
5050.B7
]516.52
]584.Bl
5189.51
1800.26
2136,]6
1250,00
1461.92
1592.]8
5225.14
1680.00
298],11
1858,84
]640,78
1187,44
902,13
2589.45
5101.46
4687.04
]9]6,]0
]267,80
]2]6,80
798,25
441. 75
]48.75
1581.96
1568.55
]]]9.24
2126.00
2]60,15
5008,06
]568.25
4826,79
1947,47
6249.81
5568.48
]939,29
3151.4]
]816,13
1120.50
1872.00
1217.03
3027.88
10592,00
5283.88
199,89
]959.28
1839.04
312.62
184].20
-20-
RUN DATE; 01/17/11
TIME; 14;18
PRTitle
PRDeptName
CODING SPECIALIST HEALTH INFORMATION MANAGEMENT
TRANSCRIPTION LEADER HEALTH INFORMATION MANAGEMENT
HIM DIRECTOR HEALTH INFORMATION MANAGEMENT
REGISTRATION CLERK PFS - REGISTRATION
CODING SPECIALIST HEALTH INFORMATION I<ANAGEMENT
P.T. ASSISTANT PHYSICAL TH8RAPY
PM COOK DIETARY
SHIFT SUPERVISOR DIETARY
CERTIFIED NURSE AIDE MED/SURG
DISHWASHER DIETARY
DISHWASHER DIETARY
FOOD SERVICE WORKER DIETARY
DIRECTOR OF DIETARY DIETARY
BIO-MED TECHNICIAN BIO MEDICAL ENGINEERING
GROUNDSKEEPR/PAINTER MAINTENANCE
PLANT OPS SPECIALIST MAINTENANCE
SECURITY SUPERVISOR SECURITY
FLOOR TECH ENVIRONMENTAL SERVICES
ES MANAGER ENVIRONMENTAL SERVICES
DIR OF PLANT SERVICE ENVIRONMENTAL SERVICES
HOSTESS 01 ETARY
8.S, AIDE ENVIRO~OffiNTAL SERVICES
8S AIDE ENVIRONMENTAL SERVICES
E S AIDE ENVIRONMENTAL SERVICES
ENVIRO SERVICE AIDE ENVIRONMENTAL SERVICES
FLOOR TECHNICIAN ENVIRONMENTAL SERVICES
ES AIDE ENVIRONMENTAL SERVICES
AIDE ENVIRONMENTAL SERVICES
AIDE ENVIRONMENTAL SERVICES
ENVIRO SERV AIDE ENVIRONMENTAL SERVICES
SECURITY OFFICER SECURITY
SECURITY OFFICER SECURITY
SOCIAL WORKER SOCIAL WORK/DISCHARGE PLANNING
MC/MC SECTION LEADER PATIENT FINANCIAL SERVICES
REGISTRATION CLERK PATIENT FINANCIAL SERVICES
CASHIER/SWITCHBOARD PATIENT FINANCIAL SERVICES
UNIT SECRETARY MED/SURG
LAB ASSISTANT. LABORATORY
REGISTRATION CLERK PATIENT FINANCIAL SERVICES
INS FOLLOW UP CLERK PATIENT FINANCIAL SERVICES
REGISTRATION CLERK PFS - REGISTRATION
INSURANCE CooRDINATR PATIENT FINANCIAL SERVICES
RN EMERGENCY ROOM
REGISTRATION CLERK PFS - REGISTRATION
LVN MED/SURG
SECURITY OFFICER SECURITY
ROI/RIT/DC CLERK HEALTH INFORMATION MANAGEMENT
MEDICAID COORDINATOR PATIENT FINANCIAL SERVICES
REGISTRATION CLERK PFS - REGISTRATION
LVN MED/SURG
RADIOLOGY TECH RADIOLOGY
REGISTRATION CLERK PFS - REGISTRATION
REGISTRATION CLERK PFS - REGISTRATION
REGISTRATION CLERK PFS - REGISTRATION
REGISTRATION CLERK PFS - REGISTRATION
MEMORIAL MEDICAL CENTER
DEFAULT FORMAT FROM DB019
PAGE 4
PRTotGross
2742.40
2791.58
3208.00
663,30
2201.60
4174.51
1446.96
1638,75
1882,25
1073,00
987,42
1225,55
3460,80
4268.39
2318.50
2703,69
1135.72
2075,74
2241. 28
5012,40
1238,24
1433.01
884.30
1399.33
1482.32
1337,60
1187.71
1369.30
960,20
1289,40
1524,00
577.01
5117.80
2018,94
1181.10
1434.85
1335,18
1521. 46
1286.00
1384.00
1213.79
1755.20
3863.92
1278.68
2214 .82
1629,01
2135.86
1438.91
917 ,38
2096.76
661. 76
97.12
885.29
1419.52
778,60
-21-
RUN DATE, 01/17/11
TIME, 14,18
PRTitle
DIRECTOR OF 1. T,
UNIT CLERK
SYSTEM ANALYST
ACCOUNTANT
C.F.O.
C,E.O,
C.E.O.
C.F.O.
DIR MATERIALS MGNT
Grand totals
Total lines = 228
PRDeptName
INFORMATION TECHNOLOGY
MED/SURG
INFORMATION TECHNOLOGY
ACCOUNTING
ADI~INISTRATION
ADIHNISTRATION
ADMINISTRATION
ADMINISTRATION
PURCHASING
MEMORIAL MEDICAL CENTER
DEFAULT FORMAT FROM D8019
PAGE 5
PRTotGross
4793.20
1413.69
4295.08
3180.80
10605.00
12012.47
52.79
52.18
4022.60
626314,08
-22-
CIHCP MONTHLY FINANCIAL/ACTIVITY REPORT
COUNTY NAME
Calhoun
REPORT MONTHIYEAR December-2010
I. Application / Case Data
CASES
11
15
19
II. Creditable Expenditures During Report Month
1. Physician Services $ 11,010.28
2. Prescriotion Druos $ 15,303.84
3. Hosoital, Inoatient Services $ 32,184.01
4. Hosoital, Outoatient Services $ 53,502,24
5. Laboratorv / X-Rav Services $ 646,55
6. Skilled Nursinq Facility Services $ -
7. Family Plan nino $ -
Subtotal $ 112,646,92
CIHCP Refund $ -
Equals (=) REPORT MONTH TOTAL $ 112,646,92
FISCAL YEAR
TOTAL
$1,226,789.40
0fVLnu ttu <4/J e.aft:Vtd:'v
Signature of Person Submitting Report
1/12/2011
Date
Monica Escalante
CIHCP Coordinatorl
-23-
I
ACCEPT RESIGNATION OF NOELIA MONK FROM MEMORIAL MEDICAL CENTER BOARD
OF TRUSTEES:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept
the resignation of Noelia Monk from Memorial Medical Center Board of Trustees, Commissioners
Galvan, Lyssy, Fritch, Finster and Judge Pfeifer all voted in favor.
FUEL BIDS:
The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley for
the period beginning February 16, 2011 and ending March IS, 2011, After reviewing said bids, a Motion
was made by Commissioner Fritsch and seconded by Commissioner Lyssy to accept the bid submitted by
Sun Coast Resources for the automated card system fuel and for fuel to be delivered, Commissioners
Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
02/07/2011 09:50
(f/.X)
P .0011005
202 S ANN ST, STE 6
PORT LAVACA, TEXAS 77979
Phone: 361-663-4510
Fax: 361-553-4614
CALHOUN COUNTY
AUDITOR'S OFFICE
Fax
'I'D: COUNTY JUDGE &
COMMISSIONERS
From. PEGGY HALL
ASSISTANT AUDITOR
Fax: NA
Date. February 7, 2011
Phon81 NA
Pages. ~ InClUding this page
Re.
FUEL BIDS TO BE AWARDED
0211012011
CCl
o Urg.nt 0 For ReVl.w 0 Pi....... Comment 0 Pl.... Reply
o Pl.... Recycle
. M.llsase:
Please see attached bid tabulations for fuel bids beginning
02/16/2011 and ending 03/15/2011.
Bids will be considered for award during Commissioners' Court on
THURSDAY, FEBRUARY 10, 2011.
Sun Coast: Resource. was the low Bid for:
FUEL - BULK DIU.XVI:RED
FUEL - At1TOMA>:rED CARD SYSTI!:M
In the event of Tie Bids. the winning bid Is determIned per the Texas Local
Government Code 262.027fbl.
-
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02/07/2011 09:50
01/27/2011 10:53
~~
f~
P .0041005
P .003100 5
CAlHOUN COUNTY. TEXAS BID SHEET. ~UR -8IIJ( DEl!Vf8fP
INUIT A TION TO BID
1
BIDDER.
BUN COAST RESOURCES
1118 B WELLS
EDNA
8m ITEM IFUEI. -BilK DEUVERED
TX 778&7
I PUIlODfIIOM: F~llRUARY 18, 2011 1'!IUllDTD: MARCH 18, 2011
YOU liRE INVlT1iO TO SUBMIT II 510 ON THe ASOve ITEM TO: MICHAlf/.. J ""eJf'/Hf, CAUfOUN COUNTY JUDDE, 211 e ANN sr.
~IID 1'/..0011, .IlOOM ~C1. "CRT /..A VACA 7X T7P7.
SIDS SHOU~D I!~ SU8MITTec IN A UA~Ii!D ENVE~OPE P~INLY rMRKEC; SEAl.EO SIDo ",u/rL.oiiUl.1( D/r/..JV/!RIIO . ~
!lIDS A"! DU! AT TH! JUDIII!'S OFFICI! ON OR BEFORE: 10:00 AM, THURSDAY, FEBRUARY 3, 2011
,IlIDS WI.. IlE AWARDED AT THi: COMMIB810NI!IIS' COU~T MnTINa ON, rUURSDAY, /l1I/J/WAIIY fO, 'Cff
THe OlOOK IN THE OOUNTY JUOOE'S O"F'C! II! THe OFFICIAl. CLOCK THAT WILL liE USED IN DETERMINING THE T1Mli THAT A 1110 IS
F\l!C!IV!e ANe THe TIMe THAT Illes WI~~ BE OPENED, BIDS RECEIVED AFTER THE OPENINCl TIME WILL 8E RETURNED UNOPENED TO
BIDDER. THI! COMMISSIONeRS' COUI'lT RI!8!IWI!8 THE RIGHT TO WAIVE TECHNICAl-ITIES, REJECT ANY OR ALL BIOS, TO ACCEPT THE BID
DEEMEC MOST ADVANTAQEOUS TO CII~HOUN COUNTY AND TO !II! THE SOLE JUDCE IN DETERMINING WHleti /lIDS WI"L BE MOST
ADVANTAGEOUS TO THE~UNTY. TH~ COUNTY OF CA"l-lOUN, TExAS IS AN EQUAL !MF'LOYM!NT OF'F'O~TUNITY EMP.QYEI\. THll COUNTY
poes NOT DISORIMINATE N THE liAS IS OF MCE, OO"OR, NAT/ONA" OFlIIJIN, SEX, FlELIGION. AGE OR IotANOIOAPPI!O STATUS IN
EMP~OYMENT OR THE P OVlSION 01' IiI!I'lV/OI!S.
.,D '''6111/ "U~L-IIULK llIlLIVl!Rl!D
DEPARrM6NTI VARIOUS
DI!LII/J!!RY FOB COUNTY FUEl. TANKe
DBIlrIALS.r'ON VARIOU.
-----------------------------------------------
S".C/F/c.l.TIONS: DIESEL FUll:L
""DeLIVERY mUll be mede within 24 hour. aftBr receiving order from the County Department In \he quanUty ordered,
"vendor oennot deliver within 24 hours or ",tu.e. to deliver, the OQumy De~or1menl will Older frOm th' neKl/owe.1
bidder,
>>PRICE Per Gallon MUST INOLUDE all fee. .nd charga. inclu<ling .11 T..eolFeeathe County /a nOI exempt frOm (lor
example: $0.20 St.", Exol.. Tax, Slate DeliverylEnvironmental F.... FederB! Oil SpiD Reoovery Fe.... and Foderal
LUST Tax)
",.FREE FROM WATER AND SUSPENDED MATTER
JJ1JJI
CJALLON
UNIT PRICe
J.A1
------------------
-------------------------
B"~CI"'CATlONB. REGULAR UNLEADED GASOLINE
">DELIVERY mu.t bo made within ~4 hour. after recaivlng orderfl'om th.. County Department In the quantlty ordered,
If vendor cannot deliver wlth!n 24 houl'I or refu... 10 d"lvar, the CQunty D..partn'lMI will order from the next lOwest
bidder.
~~PRICe per Gallon MUST INCLUDe all fee. ani:! charges Including all Ta.eslFeea the County I.. no1 exempt from (for
example: SC.:ZO State Exolse Tex, state DsllverylEnvlronmenlal Feel, Federal Oil Splli Recovary Fees and Federal
LUST T-l\l
~>~R~~ f"IIOM WATER ANt> SUSPENDeD MATTER AND A MINIMUM OCTANE OF sr (AVERAGE: MIHHOC)
!.!l:J1I UNIT PRICe
GALLON .d....e"
(BELOW '1'0 BE OOMPLETED BY BIDDER)
DATEDfIlll: J..,.3" ~II r:.:l/l
APlllurnNToRN~GIfA~IIT~ ~ ~
M1~---.A.~_ __ TafPllDHENIIMIISI: 3h1-'lB.l.J7J-o
PlEAIE un AllY EXCEPTIIII8 TO ~ MOVE 81'fClflCAlION8:
ThuflldlY, Jlnuary V, 2011
IIO:R GlIlUlASTIIUlIIlIU
02/07/2011 09:51
(fM)
P .0051005
01127/2011 10:53
(FM)
P.0021005
CALHOUN COUNTY, TEXA8BID BHEET- (rua:AUTDMmD, ~ARD SYSTEM ..
INVITATION TO BID
,--1
BIDDER
SUN COAST RESOURCES
ln8 S WRl8
EDNA TX 11867
BID ITEM IFUEL-AOTINATED CARD SYSTEM , PEllllDFBOM: FElBRUARY Ie, 2011 Pf/lIOOlD: MARCH 15,2011
YOU ARE INVlTlig TO SUBMIT A Big ON THE -'BOW rT1!"l TO: MIC/'lA"~ J PFEIFER, CALHOUN COVNTY JVtlGE, 211 S ANN ST,
~RD "~ODR, ROOM 301, !'ORT U1VACA I')(' '17"~
8101$ St'tOUlD "E 8UBMITTED IN A SEALED ~NV!!LOP!! I"LAlNL Y MARKED: SEA.l.liD BID. ~jJ~"TOMATlfD C.<IRO SrST/!M ---.
BID8ARE DUE AT THE JUDCJI!'B Ol'I'lCEON OR al!i"oFlI!: 1D:OO AM THURSDAY, FEBRUARY 3,2011
BIDS WILL BE AWARPED AT THE COMMISSIONER$' COURT MEETING ON: THURSDAY, Fl!lJRVARY 10, 2011
THE CLOCK IN THE COUNTY JUDGE'S OFFICii IS THE OFFICIALCLOOK THAT WILL Ie USED IN DETEAMININI'l T1-IE TIME THAT A BID IS
RECEIVED AND THE TIME THAT BIDS WILL IiIE OPENeD. 1iI1DS RIiCEIVIOD AFTEiR T1-IE OPENING TIM!!. WILL B!!. R!!TURNED UNOPENED TO
BIDDER, THE COMMISSIONER4' COURT RlililiRViiill THIi RI(lHT TO WAIVIl TECHNICALrrlea, REJECT AN'( 0,," ALL "'DS, TO ACOEPT T1-Ie 1110
DEEMEC MOST ADVANTAOEOUS TO CALHOUN OOUNTY AND TO BIi THIi BOLli JUDG~ IN "~T~"MININ(I WHICH BIDS WILL BE MOST
AOVANTAQ!!OUS TO THE: COUNTY, THE: COUNTy OF CALHOliN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY I!MPLOYElt THE OOUNTY
008S NOT OISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, sex, ,,"~I<.iION, A<.iE OR HANtllCAPP!iO BT" TUS III! .
!MPLOVM!!NT OR THE PROVISION OF SERVICES.
PUIII."'UTOM4T1D !;lARD BYBTIM
VAR/oue
POB BJDDI!R'S PUEL PUMP LOCATlO....PORT LAVACA, TX
VARIOUS
-----------------------------------------------
SPECIFICATIONS' DIESEL FUEL
>> PRIOE; Par Qallon MUST INCLUDE 811 Ieee end cherge.lncludlng ell TexeelFees the County ie not exernpl from
(for example: 10,20 9lata Exol.e 1'8)(, Slete tlellvery/Envlronrnentel Fees, Feder.I 011 Spill Recovery Faes end Federil
LUST TAX)
""FREE PROM WATER AND SUSPENDED MA'TTER
UNIT UNIT PRICE
GALLON .3, ~ 7 _
-----------------------------------------------
sp~t:t~eA'f7()".. REGULAR UNLEADED GASOLINE
.... PRICE Per Chllon MUST INCLUOe ell fe.8 end oherge. Inoluellng .11 TexeolFees the Counly I. not exempl from
(lor ox.mpl.: $0.20 St.t. Exol.. Te., Slale Oellvery/Environmentel Fees, Fedenal 011 Spill Reoov.ry Fee. and Federel
LUST TAX)
">FREE FROM WATE!R AND SUSPENDED MAnER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD)
J8i!L f..N~ PRICE
GALLON _ . 't,
f'BELOW TO BE aOMPLllJ'l'ED BY BIDDER)
OATfIfBII: :l-.3-~{{ ....
::~=:m}fPJ~ A~/:?;}
TBEHllINE IlUMII&l: ,ph {- 7f1~ -5/Z--c
PlfASE LIlT ANY EXCEPTIONS TO TIE ABOVE IPECflCADOHB:
Thursday, January 27, 2011
IIUll SUN COAIIIIESIUUD
CORRECTION ORDER DECLARING CLOSURE OF A PORTION OF ELIZABETH STREET IN
INDIANOLA ADJACENT TO LOT 1, BLOCK 115 AND LOT 18, BLOCK 114, CALHOUN COUNTY,
TEXAS. ORGINIAL ORDER WAS SIGNED JANUARY 13, 2011:
A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the
Correction Order Declaring Closure of a Portion of Elizabeth Street in Indianola Adjacent to Lot 1, Block
115 and Lot 18, Block 114, Calhoun County, Texas. Original Order was signed January 13, 2011.
Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor,
VACATE AND ABANDON A PORTION OF ELIZABETH STREET IN INDIANOLA
ADJACENT TO LOT 1, BLOCK 115 AND LOT 18, BLOCK 114,
CALHOUN COUNTY, TEXAS.
A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to
Vacate and Abandon a portion of Elizabeth Street, Indianola adjacent to Lot 1, Block115
and Lot 18, Block114, Calhoun County, Texas as shown on the following Order with
exhibits attached.
Commissioners Galvan, Lyssy, Fritsch. Finster and Judqe Pfeiffer
all voted in favor.
Commissioners None
voted not in favor.
CORRECTION ORDER DECLARING CLOSURE OF A PORTION OF ELIZABETH
STREET IN INDIANOLA ADJACENT TO LOT 1, BLOCK 115 AND LOT 18, BLOCK
114,
CALHOUN COUNTY, TEXAS.
WHEREAS, on the 13th day of January, 2011 the Commissioner's Court of Calhoun
County, Texas considered the request of Barbara Orsak, being a property owner in
Precinct 1 of Calhoun County, Texas, to abandon and vacate a portion of Elizabeth Street,
Indianola , Calhoun County, Texas, more fully hereinafter described and as shown on
Exhibit "A" which is attached to this order and incorporated by reference.
WHEREAS, Texas Transportation Code 251.051 vests in the Commissioner's Court
the authority to abandon or vacate a portion of the Public Road; and
WHEREAS, the Commissioners have not previously classified the subject road as
either a first class or second class road; and
WHEREAS, the Commissioner's actions to abandon or vacate the road has been
posted at the Courthouse door of Calhoun County, Texas and at other places in the vicinity
of the affected route, being at the Magnolia Beach Volunteer Fire Department, the Port
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Lavaca Post Office and at a location near the roadway to be abandoned and vacated, for
at least twenty (20) days before the date the application was made to the Court; and
WHEREAS, the Commissioners have voted unanimously to abandon and vacate
the portion of the road described on the attached Exhibit "A"; and
WHEREAS, all requirements of Texas Transportation Code 251.051 and 251.052
have been complied with in declaring said road to be abandoned and vacated.
NOW, THEREFORE, ON MOTION DULY MADE BY Commissioner Galvan and
SECONDED by Commissioner Lyssy, and upon said Motion having been approved by the
Commissioner's Court in a properly posted public meeting;
IT IS ORDERED AND DECREED, that Calhoun County does hereby CLOSE,
ABANDON AND VACATE that portion of Elizabeth Street described on the attached
Exhibit "A".
IT IS FURTHER ORDERED AND DECREED that on the date this Order is signed,
title to the portion of Elizabeth Street closed by this Order is vested in Barbara Orsak owner
of the property that abuts both sides of the closed road, pursuant to Texas Transportation
Code 251.058(b).
IT IS FURTHER ORDERED AND DECREED that a copy of this Order be filed in the
Official Records of Calhoun County, Texas and duly filed copy of this Order shall serve as
the official instrument of conveyance of the closed portion of Elizabeth Street, India nola,
Calhoun County, Texas from CALHOUN COUNTY to Barbara Orsak, owner of the abutting
property as set forth hereinabove, pursuant to Texas Transportation Code 251.058(b).
This Correction Order is executed in lieu of and substitution for that certain Order
declaring closure of a portion of Elizabeth Street, Indianola, adjacent to Lot 1, Block 115
and Lot 18, Block 114, Calhoun County, Texas, herein dated January 13, 2011, Instrument
# 124090, recorded in the Official Public Records, Calhoun County, Texas, wherein by
error or mistake, Elizabeth Orsak was substituted for Barbara Orsak in the original Order
dated January 13, 2011, and this Correction Order is executed by the Honorable Michael
J. Pfeifer, Calhoun County Judge to correct that mistake, is effective on
::S/'I'>J '^-OV i I <;,
, 2011, and in all other respects confirms the former Order.
SIGNED THIS ..l.D...- day of Fe.brlt.c. ry ,2011.
,I
CALHOUN COUNTY TEXAS
~Allb1~~~
ONORABLE I I<E J. EIFER,
CALHOUN COUNTY JUDGE
ATTESTED TO BY:
ANITA FRICKE
CALHOUN COUNTY CLERK
BYl~~~ /
Deputy Cl k
After Recording Return:
Ty Zeller
Attorney At Law
PO Box 791
Port Lavaca, TX 77979
Exhibit "An
HIE STATE OF TEXAS}
COUNTY OF CALHOUN}
Being a 0.105 acre (4,585 square foot) tract of land situated in the Juan Cano Survey, Abstract
No.5, Calhoun County, Texas, said 0.105 acre tract being a portion of Elizabeth St.
(unimproved) as shown by the plat of Bays ide Beach, Unit No.2 recorded in Volume Z, Page 62
of the Plat Records of Calhoun County, Texas, said 0.105 acre tract being described by metes
and bounds as follows:
BEGINNING at a 5/8 inch diameter iron rod with yellow plastic cap stamped "0 & W Eng."
Found for the West comer of the herein described tract, said iron rod also being the South comer
of Lot I, Block 115 and at the intersection of the northeast right-of-way line of St. Joseph Ave.
(50' R.O.W.) and the northwest right-<lf-way line of Elizabeth St.;
THENCE, North 53'21'00" East (basis of bearing), with the southeast line of Lot 1, Block 115
and the currently recognized northwest right-of-way line of Elizabeth St., a distance of 120.08
feet to a 5/8 inch diameter iron rod with yellow plastic cap stamped "G & W Eng," found for the
North comer of the herein described tract, said iron rod also being the East comer of Lot 1,
Block 115 and the South comer ofa 100foot wide alley;
THENCE, South 36018'10" East, crossing Elizabeth St., a distance of38.07 feet to a 5/8 inch
diameter iron rod with yellow plastic cap stamped "CIVILCORP" set for the East corner of the
herein described tract, said iron rod being the North comer of Lot 18, Block 114, said iron rod
also being North 36018'10" West, a distance of 150.00 feet from a 5/8 inch diameter iron rod
with yellow plastic cap stamped "G & W Eng." found for the East comer of Lot 13, Block 114;
THENCE, South 53021'00" West, with the northwest line of Lot 18, Block 114 and the
southeast right-of-way line of Elizabeth St., a distance of 120.05 feet to a 5/8 inch diameter iron
rod with yellow plastic cap stamped "CIVlLCORP" set for the South comer of the herein
described tract, said iron rod being the West corner of Lot 18, Block 114, at the intersection of
the SQ!lthf:!a5t ri&h1:.qf-~ayJine Q( ElilAll;lt~thSl. and,the.nQMeasUigpt-.Qf-way line of SJ._, Joseph
Ave., said iron rod also being North 36020'28" West, a distance of 150.00 feet from a 5/8 inch
diameter iron rod with yellow plastic cap stamped ..0 & W Eng:' found for the South comer of
Lot 13, Block 114;
THENCE, North 36'20'28" Wes~ crossing Elizabeth St., a distance of38.19 feet to the POINT
OF BEGINNING, CONTAINING within these meets and bounds 0.105 acres (4,585 square
feet) of lanlL more or less.
A survey drawing of even date herewith accompanies this legal description.
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Registered Professional Land Swveyor
Texas No. 5229
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LOCATION loW'
BEING ~ 0.105 ACRE 1.,58'5 5QUAAE roon TlUCT OF LAND SITUATED IN TIE JIMN CANO SURV[T,
.l8S1RACT NO.5, C...lHOlll COUNTY, TUAS, sun 0.105 ACSlE TRACT BEING A PORTtON 01' ELIZABETH
ST. (LtlI~ROYED) AS s.HOInl E1Y THE PLAT OF BAYSIOE BEACtl, UNIT NO. '2 RECOROCD IN VOlllL l,
PACE 62 Of TIlE PL.I.T RECORDS OF CALinJot COJfTY, TEXAS.
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NOTICE TO THE PUBLIC
Under the authority of Section 251,052 of the Texas Transportation Code, Barbara Orsak, intends
to petition the Commissioners Court of Calhoun County to abandon and vacate a 0.105 acre
portion of Elizabeth Street for a total of 0.105 acres in the Juan Cano Survey, Abstract No.5,
Calhoun County, Texas, Volume Z, Page 62 of the Plat Records of Calhoun County, Texas.
Petitioner as landowner of property in the Precinct, will ask the County to execute an order stating
the roadway has been abandoned and vacated by the Commissioners Court of Calhoun County,
Texas.
Barbara Orsak
512-965-4586
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This DocuI.nt has b..n r.c.iv.d by this Offic. for
R.cording into the Uffici,l Public R.cords. W. do
h.r.by swear th,t .. dD not dlScrilinat, due to
Race, Creed, Color, Sex or Hational Origin.
Fil.d for R.cord in:
Calhoun County
Honorabl. Rnita Frick.
County Clerk
~\\~11~\~
Instr.: 114418
StalpS: 8 Pag.!s)
RESOLUTION OF SUPPORT FOR THE CREATION OF A GROUNDWATER CONSERVATION
DISTRICT:
No action taken will bring back to next Commissioners' Court Meeting.
AUTHORIZE JUVENILE PROBATOIN OFFICER TO APPLY FOR A GRANT THROUGH THE OFFICE
OF THE GOVERNOR'S CRIMINAL JUSTICE DIVISION, ADOPT RESOLUTION REGARDING
SAME, AND AUTHORIZE COUNTY JUDGE TO SIGN:
A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to authorize Juvenile
Probation Officer to apply for a grant through the Office of the Governor's Criminal Justice Division, Adopt
a Resolution regarding same, and authorize Judge Pfeifer to sign, Commissioners Galvan, Lyssy, Fritsch,
Finster and Judge Pfeifer all voted in favor,
e
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Luis Leija
Chief Juvenile Probation Officer
CALHOUN COUNTY
JUVENILE PROBATION DEPARTMENT
COURTHOUSE ANNEX
201 West Austin
Port Lavaca, Texas 77979
Telephone (361) 553-4670
WHEREAS, The Calhoun County Commissioners Court (Goveming Body) finds it in the best interest of
the citizens of Calhoun County (Geographic Area) that the Community Aijematives Prooram III (Name
of Project) be operated for the 2012 (Year); and
WHEREAS, The Calhoun County Commissioners Court (Goveming Body) agrees to provide applicable
matching funds for the said project as required by the grant application; and
WHEREAS, The Calhoun County Commissioners Court (Goveming Body) agrees that in the event of
loss or misuse of the Criminal Justice Division funds. The Calhoun County Commissioners Court
(Goveming Body) assures that the funds will be returned to the Criminal Justice Division in full.
WHEREAS, The Calhoun County Commissioners Court (Goveming Body) designates Michael
Pfeifer/Calhoun County Judae (Name and/or Position Trtle) as the grantee's authorized official. The
authorized official is given the power to apply for. accept, reject, alter or terminate the grant on behalf of
the applicant agency.
NOW THEREFORE, BE IT RESOLVED that The Calhoun County Commissioners Court (Goveming
Body) approves submission of the grant application for'the Communitv Aijemative Proaram III (Name of
Project) to the Office of the Govemor, Criminal Justice Division.
Signed by: Calhoun County Judge Michael Pfeifer
-/11A.I-lMf tJ fty--
Passed and Approved this I D (Day) of ..ffJ> r- ~lA C' "I
(Month), ~O " (Year)
Grant Number:
2449601
CJD 58TrJ>1eRe_
Pagelofl
AMEND CONTRACT AGREEMENT FOR LEASING THE PORT O'CONNOR COMMUNITY CENTER:
A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to approve amending
the Contract Agreement for Leasing the Port O'Connor Community Center. Commissioners Galvan, Lyssy,
Fritsch, Finster and Judge Pfeifer all voted in favor,
PORT O'CONNOR COMMUNITY CENTER
CONTRACT AGREEMENT
*
*
This agreement made and entered into this the
Calhoun County and
day of
,20_, between
, (Lessee), is as follows:
2. MAIN HALL
PA VILlON
YOUTH ROOM
I. That upon the terms, conditions, and agreement herein expressed, the County does hereby give unto
lessee permission to use and occupy the following described space located in the Port O'Connor
Community Center, Hwy, 185, Port O'Connor, Texas: *The contract date MUST
be the same date of the
deposit check; otherwise it
will be returned and delay
the transact:ion.
To be used for the purpose of
without the written consent of the Representative; on the
, and no other purpose
day of
,20 .
3. The lessee agrees to pay Calhoun County for use of property a sum of$
a, $400 Main Hall
b, $300 Pavilion
c. $ 25 Youth Room
4. The lessee agrees to pay Calhoun County a deposit for the above premises the sum of $
a. $250 Main Hall
b. $100 Pavilion
c. $ 50 Youth Room
I have received a copy of the rules and regulations concerning these facilities and agree to abide by them.
I also agree to release and indemnify Calhoun County from any damage or property, or injury to any
person arising out of the use of the facilities.
Lessee Signature
Lessee Telephone Address
361-785-3141
County Representative Telephone
. ALL CHECKS ARE TO BE PAYABLE TO CALHOUN COUNTY
. DEPOSIT WILL BE REFUNDED IF BUILDING IS LEFT CLEAN AND DAMAGE FREE.
Please return completed form to:
Calhoun County
P.O. Box 177
Seadrift. TX 77983
AMEND THE MAINTENANCE CONTRACT BETWEEN CALHOUN COUNTY AND THE PORT
O'CONNOR COMMUNITY CENTER ASSOCIATION:
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve
amending the Maintenance Contract between Calhoun County and the Port O'Connor Community Center
Association, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all voted in favor,
PORT O'CONNOR COMMUNITY CENTER
MANAGEMENT CONTRACT
(Amended February 10, 2011)
This contract is made between Calhoun County, Texas (County) and the Port O'Connor
Community Center Association (POCCCA) for the management and partial maintenance of County
property know as the Port O'Connor Community Center,
The term of the agreement shall be for one year beginning March 1, 2011. The terms of the
agreement may change upon written agreement of both parties. Either party may terminate the
agreement upon 30 days written notice, Any notices required under this contract shall be mailed to:
Calhoun County
c/o County Judge Mike Pfeifer
211 S. Ann Street
Port Lavaca, TX 77979
Port O'Connor
Community Center Association
BOX 816
Port O'Connor, TX 77982
Calhoun County shall be responsible for booking the events at the center and collecting
appropriate fees and deposits. The POCCCA shall be responsible for the supervision of events at the
center, the cleanup after the events, as well as non-structural maintenance of the Community Center
and grounds, Maintenance problems will be reported to the County Maintenance Department at
Precinct Four.
All rules and regulations intended to be enforced by POCCCA at the Community Center including
fees and deposits shall be pre-approved by Calhoun County Commissioners' Court.
In exchange for management services provided by POCCCA, POCCCA shall have the right to
designate events to be held at no charge with the approval of at least two directors of the POCCCA. Any
organized event held on behalf of the youth of Calhoun County shall also be free of charge with the
approval of at least two directors of the POCCCA. The entities on the attached LIST OF EXEMPT ENTITIES
as approved and modified by the Commissioner's Court shall be allowed to use the facilities at no
charge,
No County grounds or facilities shall be used for any unlawful purpose, No group or activity shall
cause a disturbance of the peace or result in damage to the building, furniture, floors, or the adjacent
grounds. The Court shall have exclusive right to deny access to those persons or those groups who
would tend to create a disturbance, However; the court shall not discriminate against any legal minority
whether race, religion, national origin or otherwise.
Any sponsoring organization using the facilities shall execute a release and indemnify the County
from any damage to property, or injury to any person arising out of the use of the facilities.
Failure by the responsible party to pay for all damages occasioned by them in their use of the
facilities will bar them from all future use of the facilities.
Any organization, company, or individual who willfully destroys the property in any way will be
barred from the use of the facilities by order of the Calhoun County Commissioners' Court,
A copy of the rules and regulations shall be provided to each user when application for use is
made, The user shall read the rules and comply with said rules,
SIGNED AND SEALED this the -lo
day of Fe,;brl.A.CVY , 2011.
POCCCA
By:
By: 4A_/~W ~
,
Kenneth Finster, Commissioner Pct 4
LIST OF EXEMPT ENTITIES
Calhoun County Senior Citizens Center
Port O'Connor Community Center Association
Port O'Connor Service Club
Port O'Connor Sports Association
Port O'Connor Bunco Group
Boy Scouts
Girl Scouts
4-H Club
ACCEPT DONATION OF $1,000 FROM PORT O'CONNOR SERVICE CLUB FOR OPERATING
EXPENSES OF THE PORT O'CONNOR COMMUNITY CENTER, FUND 2736:
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to accept the
Donation of $1,000 from Port O'Connor Service Club for Operating Expenses of the Port O'Connor
Community Center, Fund 2736. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted
in favor.
Kenneth W. Finster
County Commissioner
County of Calhoun
Precinct 4
4""'~
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February 2, 20 I I
Honorable Michael Pfeifer
Calhoun County Judge
211 S. Ann
Port Lavaca, TX 77979
RE: AGENDA ITEM
Dear Judge Pfeifer:
Please place the following item on the Commissioner's Court Agenda for February 10,201 I.
. Discuss and take necessary action to accept donation of $1 000 from Port
O'Connor Service Club for operating expenses of the Port O'Connor Community
Center; Fund 2736.
Sincerely,
~:V~
Kenneth W. Finster
KWF/at
PORT O'CONNOR SERVICE CLUB
PORT O'CONNOR TEXAS
88-2316/1131
1008
/ /:lo/~//
. /
$ I,()CO,fJ[)
I PAnOTHE ~P:;;7
ORDER OF ___ . ..._
! OIJ{Q_ =;[OD
t I"N: Fut.'fT NAllONAJ. BAJ\,1(
; B In Pon L->_
'-Il: Port O'Connor 8fandl
PO.o.-1,F'<:Itl~.T_Tl'9l"&
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MEMO ()n)1a~,
I: . .:1. 2 :I. b 21:
DATI
C1 _,_
DOLLARS l!J =".._
022 l,. 7
..
P.O. Box 177' Seadrirl, TX 77983' email: kenny.linsler@calhouncolx.org'(361) 785-3141' Fu (361) 785-5602
WARRANTY DEED GRANTING E. MEADOWLARK DRIVE TO CALHOUN COUNTY:
A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the
Warranty Deed granting E, Meadowlark Drive to Calhoun County. Commissioners Galvan, Lyssy, Fritsch,
Finster and Judge Pfeifer all voted in favor.
OFFICIAL PUBLIC RECORDS
INSTRUMENT #124423 7 Stamp page(s)
NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MA Y
REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY
INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED
FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR
DRIVER'S LICENSE NUMBER.
WARRANTY DEED
THE STATE OF TEXAS
COUNTY OF CALHOUN
s
S KNOW ALL MEN BY THESE PRESENTS:
S
THAT, Garrell Long and wife, Alice Long, hereinafter called "Grantor", for and
in consideration of the sum of ONE AND NOlI 00 DOLLARS ($1,00) cash, and other good and
valuable consideration in hand paid by the County of Calhoun of the State of Texas, whose
mailing address is clo Calhoun County Judge, Calhoun County Courthouse, 211 S, Ann Street,
Port Lavaca, Texas 77979, hereinafter called "Grantee", the receipt and sufficiency of which is
hereby acknowledged and confessed, HAS GRANTED, SOLD AND CONVEYED, and by
these presents does GRANT, SELL AND CONVEY unto the said Grantee all those certain
tracts or parcels of land, lying and being situated in Calhoun County, Texas, and being more
particularly described as follows, to wit:
TRACT A: All of that certain tract or parcel containing 0,220 acres situated in
the Pedro Gonzales One-Fourth League, Abstract No. 18 of Calhoun County,
Texas and being a part of the same property described as 23,02 acres in Deed
recorded in Volume 293, Page 565 of the Official Records of Calhoun County,
Texas and also being a part of the same property described as 2,030 acre Road
and Utility Easement recorded in Volume 323, Page 265 of the Deed Records of
Calhoun County, Texas. This 0.220 acres is more particularly described by metes
and bounds on Exhibit "A" attached hereto and made a part hereof for any and all
purposes,
TRACT B: All of that certain tract or parcel containing 0.220 acres situated in
the Pedro Gonzales One-Fourth League, Abstract No. 18 of Calhoun County,
1
Texas and being a part of the same property described as 23.02 acres in Deed
recorded in Volume 293, Page 565 of the Official Records of Calhoun County,
Texas and also being a part of the same property described as 2,030 acre Road
and Utility Easement recorded in Volume 323, Page 265 of the Deed Records of
Calhoun County, Texas, This 0.220 acres is more particularly described by metes
and bounds on Exhibit "B" allached hereto and made a part hereof for any and all
purposes,
SUBJECT TO all casements, restrictions, oil, gas and mineral reservations and
other documents appearing of record in the Office of the County Clerk of
Calhoun County, Texas affecting the above described property.
TO HA VE AND TO HOLD all of the above described premises, together with all and
singular the rights and appurtenances thereto in anywise belonging unto the said Grantee,
Grantees' successors and assigns, forever; and Grantor does hereby bind themselves, their heirs
and assigns, executors and administrators, to WARRANT AND FOREVER DEFEND all and
singular the said premises unto the said Grantee, Grantees' successor and assigns, against every
person whomsoever lawfully claiming, or to claim the same or any part thereof: subject to the
above referred to easements, restrictions and reservations.
DATED this 2..5
day of January, 2011,
e? t2Pct! :2 ~
e;arrell Long . .-'
This instrument was prepared based on information furnished by the
parties and no independent title search has been made.
(]L~L- /
Alice Long ~ r /
This instrument was prepared based on information furnished by the
parties and no independent title search has been made.
2
STATE OF TEXAS
COUNTY OF CALHOUN
CERTIFICA TE OF ACKNOWLEDGMENT
Before me, the undersigned Notary Public, on this day personally appeared GARRELL
LONG, known to me through personal acquaintance to be the person whose name is subscribed
to the foregoing instrument, and who acknowledged to me that he executed the instrument for
the purposes and considerations expressed.
Given under my hand and seal of office on this ). {1 j day of January, 20 II.
. /9:dp$
Notary Public in and 1'0
The State of Texas
STATE OF TEXAS
/~
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~,l'f.,~
DAVID AOllERTS
MY COMMISSION EXPIRES
NoYe<OOor 14, 2013
COUNTY OF CALHOUN
CERTIFICATE OF ACKNOWLEDGMENT
Before me, the undersigned Notary Public, on this day personally appeared ALICE LONG,
known to me through personal acquaintance to be the person whose name is subscribed to the
foregoing instrument, and who acknowledged to me that she executed the instrument for the
purposes and considerations expressed.
Given under my hand and seal of office on this ~ -{ r.~ay of January, 2011.
e-JM~
Notary Public in and for
The State of Texas
"'-'}j,'
A~"';
t:r :-i
"". .. i
~.....'
'..~..
DAVID AOllERTS
MY COMMISSION EXPIRES
NoYe<OOor 14, 2013
3
PREPARED IN THE OFFICE OF:
Roberts, Roberts, Ode fey & Witte
1', O. Box 9
Port Lavaea, Texas 77979
AFTER RECORDING, RETURN TO:
Roberts, Roberts, Odefey & Witte
p, 0, Box 9
Port Lavaea, Texas 77979
4
STATE OF TEXAS
COUNTY OF CALHOUN
}
}
FIELDNOTE DESCRIPT~ON ij ~ '
TRACT A
0.220 ACRE '
All of that certain tract or parcel containing 0.220 acres situated in the Pedro Gonzaies One-Fourth
League, Abstract No. 18 of Calhoun County, Texas and being a part of the same property
described as 23,02 acres in Deed recorded in Volume 293, Page 565 of the Official Records of
Calhoun County, Texas and also being a part of the same property described as 2,030 acre Road
and Utility Easement recorded in Volume 323, Page 265 of the Deed Records of Caihoun County,
Texas. This 0,220 acres is more particularly described by metes and bounds as follows:
COM MENNING at an existin9 5/8 inch iron rod located in the Northwest line of a 251,24 acre tract
described in deed recorded in Volume 86, Page 887 of the Caihoun County Official Records and at
the South corner of a 1,706 acre tract described in deed recorded in Volume 323, Page 265 of the
Calhoun County Deed Records and in the Southeast line of the above referenced 23,02 acre tract
and at a corner of the above referenced 2.030 acre tract and for the East corner of another 0,220
acre tract designated as Tract 3 also surveyed on this day;
THENCE North 15' 10' 00" West[deed call; South 15' 10' 00" East], with the West iine of the said
1.706 acre tract and the East line of the said Tract 3 and with the East line of the said 2,030 acre
tract, a distance of 159.74 feet to a 5/8 inch iron rod with piastic cap set at the Northwest corner of
the said 1,706 acre tract and at the Southwest corner of a 1,703 acre tract described in deed
recorded in Volume 357, Page 70 of the Calhoun County Official Records for the Northeast corner
of the said Tract 3 and for the Southeast corner and PLACE OF BEGINNING of this 0.220 acres
being described;
THENCE South 54' 59' 29" West, crossing the said 2.030 acre tract and with the North line of the
said Tract 3, a distance of 63,79 feet to a 5/8 inch iron rod with plastic cap set in the Northeast line
of a 1,000 acre tract described in deed recorded in Volume 417, Page 260 of the Calhoun County
Official Records and in a line of the said 2,030 acre tract for the Southwest corner of Tract 3 and
for the Southwest corner of this 0.220 acres being described;
THENCE North 15' 10' 00" West [deed call; North 15' 10' 00" West], with the Northeast line of
the said a 1.000 acre tract and with the Northeast Terminus line of Meadowlark Drive and the
Northeast line of a 0,926 acre tract described in deed recorded in File No, 119215 of the Calhoun
County Official Records and with a iine of the said 2,030 acre tract, pass an existing 5/8 inch iron
rod located at the North corner of the said 1,000 acre tract at a distance of 75.00 feet and pass an
existing 1/2 inch iron pipe located on line at the East corner of the said 0,926 acre tract at a
distance of 138.56 feet and continuing a total distance of 159,78 feet to a 5/8 inch iron rod with
plastic cap set for the Southwest corner of a 0,218 acre tract designated as Tract 1 also surveyed
on this day and for the Northwest corner of this 0,220 acres being described;
THENCE North 54' 59' 29" East, crossing the said 2,030 acre tract and with the South line of the
said Tract 1, a distance of 63,79 feet to an existing 5/8 inch iron rod located in the East line of the
said 2,030 acre tract and at the Southwest corner of a 1.810 acre tract described in deed recorded
in Volume 415, Page 795 of the Calhoun County Official Records and at the Northeast corner of a
1.703 acre tract described in deed recorded in Volume 357, Page 70 of the Calhoun County
Official Records for the Southeast corner of the said Tract 1 and for the Northeast corner of this
0,220 acres being described;
THENCE South 15' 10' 00" East (Base Bearing) [deed cali; South 15' 10' 00" East]. with the
West line of the said 1.703 acre tract and with the East line of the said 2.030 acre tract, a distance
of 159,78 feet to the PLACE OF BEGINNING, containing within these metes and bounds 0.220
acres.
This fjeldnote description and a plat were prepared from a survey made on the ground under my
direction on November 16, 2010,
AI,---rQ;
G & W,ENGINEERS, INC,
Henry A. Danysh
Registered Professional
Land Surveyor, No. 5088
9025-044.T2.doc
Exhibit "A"
FIELDNOTE DESCRIPftWljlON ,~,f,
TRACT B r
0,220 ACRE
STATE OF TEXAS }
COUNTY OF CALHOUN }
All of that certain tract or parcel containing 0,220 acres situated in the Pedro Gonzales
One-Fourth League, Abstract No, 18 of Calhoun County, Texas and being a part of the
same property described as 23.02 acres in Deed recorded in Volume 293, Page 565 of
the Official Records of Calhoun County, Texas and also being a part of the same
property described as 2,030 acre Road and Utility Easement recorded in Volume 323,
Page 265 of the Deed Records of Calhoun County, Texas, This 0,220 acres is more
particularly described by metes and bounds as follows:
BEGINNING at an existing 5/8 inch iron rod located in the Northwest line of a 251,24
acre tract described in deed recorded in Volume 86, Page 887 of the Calhoun County
Officiai Records and at the South corner of a 1,706 acre tract described in deed
recorded in Voiume 323, Page 265 of the Calhoun County Deed Records and in the
Southeast line of the above referenced 23.02 acre tract and at a corner of the above
referenced 2.030 acre tract for the Southeast corner of this 0,220 acres being
described;
THENCE South 54' 59' 29" West [deed call = South 54' 59' 29" West], with the
Northwest line of the said 251.24 acre tract and the Southeast line of the said 23,02
acre tract and with a South line of the said 2,030 acre tract, a distance of 63,79 feet
[deed call = 63.79 feet] to a 5/8 inch iron rod with plastic cap set at the East corner of a
1,000 acre tract described in deed recorded in Volume 417, Page 260 of the Calhoun
County Official Records for the Southwest corner of this 0,220 acres being described;
THENCE North 15' 10' 00" West [deed call = North 15' 10' 00" West]. with the
Northeast line of the said a 1.000 acre tract and with a line of the said 2,030 acre tract,
a distance of 159,74 feet to a 5/8 inch iron rod with plastic cap set for the Southwest
corner of another 0.220 acre tract designated as Tract 2 also surveyed on this day for
the Northwest corner of this 0.220 acres being described;
THENCE North 54' 59' 29" East, crossin9 the said 2,030 acre tract and with the South
line of the said Tract 2, a distance of 63,79 feet to a 5/8 inch iron rod with piastic cap set
in the East line of the said 2.030 acre tract and at the Southwest corner of a 1,703 acre
tract described in deed recorded in Volume 357, Page 70 of the Calhoun County Official
Records and at the Northwest corner of the said 1,706 acre tract for the Southeast
corner of the said Tract 2 and for the Northeast corner of this 0.220 acres being
described;
THENCE South 15' 10' 00" East (Base Bearing) [deed call = South 15' 10' 00" East],
with the Southwest line of the said 1,706 acre tract and with the East line of the said
2.030 acre tract, a distance of 159.74 feet to the PLACE OF BEGINNING, containing
within these metes and bounds 0.220 acres,
This field note description and a plat were prepared from a survey made on the 9round
under my direction on November 16, 2010.
/j~ CJd
G & W,ENGINEERS, INC.
Henry A. Danysh
Registered Professional
Land Surveyor, No. 5088
q :
9Q25-Q44.T3.doc
Exhibit "8"
2/14/2811 18:45 A~
This Docu.ent has been r..,eived by this Office for
Recordin! into the Official Public Records. We do
hereby SNOar that" do not discri.inate due to
Race, Cr.ed, Color, Sex or National Ori!in.
Filed for Record in:
Calhoun County
Honorable Anita Fricke
County Clerk
~J~p~
Instr.: 124423
Sta.r-s: 7 Pa!e(s)
APPOINTMENT TO THE REGIONAL HEALTH AND HUMAN SERVICES ADVISORY COMMITTEE:
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to appoint Kathy
Dietzel to the Regional Health and Human Services Advisory Committee she will be replacing Dana
Nichols who has relocated to Galveston, Texas. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge
Pfeifer all voted in favor.
AIRPORT PROJECT PARTICIPATION AGREEMENT BETWEEN CALHOUN COUNTY AND TXDOT,
AVIATION DIVISION FOR STATE FUNDS IN THE AMOUNT OF $866,610 FOR AIRPORT
IMPROVEMENTS:
A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the Airport
Project Participation Agreement between Calhoun County and TxDOT Aviation Division for State Funds in
the amount of $866,610 for Airport Improvements. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
AVIATION DIVISION
125 E. 11TH STREET' AUSTIN, TEXAS 78701-2483' 5121416-4500' FAX 5121416-4510
January 24, 20 II
The Honorable Michael Pfeifer
County Judge, Calhoun County
2] I S, Ann Street, Ste. 30 I
Port Lavaca, Texas 77979
TxDOT Project No.:
TxDOT CSJ No.:
AP CALHOUN 2
1121PTLAV
Dear Judge Pfeifer:
Enclosed are several documents that must be completed by the Calhoun County in order to initiate the construction
phase of the airport development project for the Calhoun County Airport. Please review the instructions in this transmittal
letter for completing the documents and return the accepted documents not later than February 8, 201 I. We are most
pleased to provide any assistance possible to help complete this project in a timely manner.
Enclosed are two copies of the Airport Project Participation Agreement (APPA) between the Calhoun County, as
airport sponsor, and TxDOT, Aviation Division, as your agent for this project. We request that you proceed as
expeditiously as possible to execute the Agreement and complete the attached certifications. It will be necessary for your
attorney to endorse your acceptance of the Agreement to assure that it has been accepted in accordance with local laws.
Both copies of the Agreement and Certifications should have original signatures for acceptance, A notice to proceed for
the construction phase will not be issued until this agreement is fully executed. Please return both copies of the fully
signed and witnessed documents to: Texas Department of Transportation, Aviation Division, 125 E.llth Street, Austin,
Texas 78701-2483.
If you have questions conceming the enclosed documents, please contact Becky Vick at 1-800-687-4568. The
Texas Department of Transportation looks forward to working with you on this important project for your community.
Respectfully,
~[)J~
David S, Fulton
Director
cc: Mario Jorge, P.E.
THE TEXAS PLAN
REOUCE CONGESTION' ENHANCE SAFETY' EXPANO ECONOMIC OPPORTUNITY. IMPROVE AIR QUALITY
PRESERVE THE VALUE OF TRANSPORTATION ASSETS
An Equal Opportunity Employer
TEXAS DEPARTMENT OF TRANSPORTATION
AIRPORT PROJECT PARTICIPATION AGREEMENT
(State Assisted Airport Development Grant)
TxDOTCSJNo,: I 12 1 PTLAV
TxDOT Project No,: AI' CALHOUN 2
TxDOT Contract No, : 1 XXA V021
Commission Approval: September 30, 2010
Part I - Identification of the Project
TO:
Calhoun County, Texas
FROM:
The State of Texas, acting through the Texas Department of Transportation
This Agreement is made between the Texas Department of Transportation, (hereinafter
referred to as the "State"), on behalf of the State of Texas, and Calhoun County, Texas,
(hereinafter referred to as the "Sponsor"), under the authority granted and in compliance with the
provisions of the V.T.C.A., Transportation Code, Title 3, Chapters 21-22, et seq.(Vemon and
Vernon Supp,);
The project is described as construction services to: overlay and mark Runway 14-32 at the
Calhoun County Airport.
Part II - Offer of Financial Assistance
I. The allowable costs of the project shall not include any costs determined by the State to
be ineligible under the V.T.C.A. Transportation Code, Title 3, Chapters 21-22, et seq.,
(Vernon and Vernon Supp),
2, It is estimated that construction project costs will be approximately $962,900 (Amount
A), It is further estimated that approximately $962,900 (Amount B) of the project costs
will be eligible for financial assistance, and that financial assistance will be for ninety
percent (90%) of the eligible project costs. Project costs eligible for financial assistance
shall be determined by the State, It is estimated that the State's financial assistance share
of eligible project costs will be approximately $866,610 (Amount C) and the Sponsor's
share of the project costs will be approximately $96,290 (Amount D). Financial
assistance is subject to the availability of state funds,
This grant should not be construed as block grant funds for the Sponsor, but as a grant for
funding of the scope items as listed on page one of this agreement. It is the intent of the
Agent to provide funding to complete the approved work items of this grant and not to
Page 1 of 13
amend the scope of work to include items outside of the current determined needs of this
project. Scope of work may be amended as necessary to fulfill the unforeseen needs of
this specific development project within the spirit of the approved scope, subject to the
availability of state and/or local funds,
3. If there is an overrun in the eligible project costs, the State may increase the grant to
cover the amount of overrun not to exceed the statutory twenty-five (25%) percent
limitation, and will advise the Sponsor by amendment of the increase. Upon receipt of
the amendment, the maximum obligation of the State is adjusted to the amount specified
and the Sponsor will remit their share of the increased grant amount.
Participation in additional state eligible costs may require approval by the Texas
Transportation Commission. The State will not authorize expenditures in excess of the
dollar amounts identified in this Agreement and any amendments, without the consent of
the Sponsor.
4. In the event that state funds are unavailable, this Agreement shall automatically be voided
and become of no force and effect, except that unexpended or unencumbered moneys
actually deposited by the Sponsor and held with the State for project purposes shall be
returned to the Sponsor.
5. Sponsor's share of project costs (Amount D) shall be paid initially in cash when requested
by the State. At project closeout, Sponsor will be reimbursed for any amounts that
exceed Sponsor's share.
6. The Sponsor specifically agrees that it shall pay any project costs, which exceed the
amount of financial participation agreed to by the State. It is further agreed that the
Sponsor will reimburse the State for any payment or payments made by the State which
are in excess of the percentage of financial assistance (Amount C) as stated in Paragraph
I1-2,
7, Sponsor, by executing this Agreement certifies and, upon request, shall furnish proof to
the State that it has sufficient funds to meet its share of the costs, The Sponsor grants to
the State the right, upon advance written request during reasonable and regular business
hours, to audit any books and records of the Sponsor to verify the funds. In addition, the
Sponsor shall disclose the source of all funds for the project and its ability to finance and
operate the project.
Following the execution of this Agreement and upon written demand by the State, the
Sponsor's financial obligation (Amount D) shall be'due and payable to the State, Should
the Sponsor fail to pay the obligation, either in whole or in part, within 30 days of written
demand, the State may exercise its rights under Paragraph V -5 and/or V -6. Likewise,
should the State be unwilling or unable to pay its obligation in a timely manner, the
failure to pay shall be a breach and the Sponsor may exercise any rights and remedies it
has at law or equity.
Page 2 of 13
The State shall reimburse the Sponsor, at the financial closure of the project, any cxcess
funds provided by the Sponsor which exceed Sponsor's share (Amount 0),
PART III - Sponsor Responsibilities
1. In accepting the Agreement, the Sponsor guarantees that:
a, it will comply with the Attachment A, Certification of Airport Fund, attached and
made a part of this Agreement; and
b. it will comply with the Attachment B, Certification of Project Fund, attached and
made a part of this Agreement; and
c, it will, in the operation of the facility, comply with all applicable state and federal
laws, rules, regulations, procedures, covenants and assurances required by the
State of Texas in connection with the Agreement; and
d, the Airport or navigational facility which is the subject of this Agreement shall be
controlled for a period of at least 20 years, and improvements made or acquired
under this project shall be operated, repaired and maintained in a safe and
serviceable manner for the useful life of the improvements, not to exceed 20
years; and
e. consistent with safety and security requirements, it shall make the airport or air
navigational facility available to all types, kinds and classes of aeronautical use
without unjust discrimination between such types, kinds and classes and shall
provide adequate public access during the period of this Agreement; and
f. it shall not grant or permit anyone to exercise an exclusive right for the conduct of
aeronautical activity on or about an airport landing area, Aeronautical activities
include, but are not limited to scheduled airline flights, charter flights, flight
instruction, aircraft sales, rental and repair, sale of aviation petroleum products
and aerial applications. The landing area consists of runways or landing strips,
taxiways, parking aprons, roads, airport lighting and navigational aids; and
g. it shall not permit non-aeronautical use of airport facilities, unless noted on an
approved Airport Layout Plan, without prior approval of the State; and
h. it shall not enter into any agreement nor permit any aircraft to gain direct ground
access to the sponsor's airport from private property adjacent to or in the
immediate area of the airport, Further, Sponsor shall not allow aircraft direct
ground access to private property. Sponsor shall be subject to this prohibition,
commonly known as a "through-the-fence operation," unless an exception is
granted in writing by the State due to extreme circumstances; and
Page 3 of 13
I. it will acquire all property interest identified as needed for the purposes of this
project and comply with all applicable state and federal laws, rules, regulations,
procedures, covenants and assurances required by the State of Texas in the
acquisition of such property interest; and that airport property identified within
the scope of this project and Attorney's Certificate of Property Interests shall be
pledged to airport use and shall not be removed from such use without prior
written approval of the State; and
J, the Sponsor shall submit to the State annual statements of airport revenues and
expenses when requested; and
k. all fees collected for the use of an airport or navigational facility constructed with
funds provided under the program shall be reasonable and nondiscriminatory.
The proceeds of such fees shall be used solely for the development, operation and
maintenance of the airport or navigational facility. Sponsor shall not be required
to pledge income received from the mineral estate to airport use unless state
and/or federal funds were used to acquire the mineral estate of airport lands or any
interest therein; and
I. an Airport Fund shall be established by resolution, order or ordinance in the
treasury of the Sponsor, or evidence of the prior creation of an existing airport
fund or a properly executed copy of the resolution, order, or ordinance creating
such a fund, shall be submitted to the State, The fund may be an account as part
of another fund, but must be accounted for in such a manner that all revenues,
expenses, retained earnings, and balances in the account are discernible from
other types of moneys identified in the fund as a whole. All fees, charges, rents,
and money from any source derived from airport operations must be deposited in
the Airport Fund and shall not be diverted to the general revenue fund or any
other revenue fund of the Sponsor for any purposes other than operation of the
airport, All expenditures from the Airport Fund shall be solely for airport
purposes, Sponsor shall be ineligible for a subsequent grant or loan by the State
unless, prior to such subsequent approval of a grant or loan, Sponsor has complied
with the requirements of this subparagraph; and
m. the Sponsor shall operate runway lighting at least at low intensity from sunset to
sunrise; and
n. insofar as it is reasonable and within its power, Sponsor shall adopt and enforce
zoning regulations to restrict the height of structures and use ofland adjacent to or
in the immediate vicinity of the airport to heights and activities compatible with
normal airport operations as provided in Tex. Loc. Goy(, Code Ann, ~~ 241.001
et seq. (Vernon and Vernon Supp.). Sponsor shall also acquire and retain aviation
easements or other property interests in or rights to use of land or airspace, unless
sponsor can show that acquisition and retention of such interest will be
impractical or will result in undue hardship to Sponsor. Sponsor shall be
Page 4 of 13
Paying Agent:
c, receive, review, approve and pay invoices and payment requests for services and
materials supplied in accordance with State approved contracts;
d. receive, review and approve reimbursement requests for reasonable and eligible
property acquisition costs incurred by the Sponsor, provided the required
documentation is supplied.
Contracting Agent:
e, advertise for professional engineering and/or planning services for, but not limited
to, the preparation of planning studies, applications, plans and specifications for
the above project and for the management of the construction of the above
project; certify consultant selection procedures; provide notification of contract
award for professional services; and execute, on behalf of the Sponsor, a
professional services agreement as related to this project;
f, administer Disadvantage Business Enterprises (DB E) and/or Historically
Underutilized Business (HUB) Programs in accordance with state regulations,
Contract Management Agent:
g, exercise such supervision and direction of the project work as the State reasonably
finds appropriate. Where there is an irreconcilable conflict or difference of
opinion, judgment, order or direction between the State and the Sponsor, any
engineer, planner, contractor, or materialman, the State shall issue a written order,
which shall prevail and be controlling;
h. coordinate review and approval of project plans, specifications and construction;
coordinate and conduct progress and final inspections.
Construction Agent:
i. authorize the advertisement, receipt and opening of bids for construction of the
above project; award contracts for construction of the above project and
acquisition of materials related to it; and execute, on behalf of the Sponsor,
construction contracts as related to this project;
J. participate in pre-bid and pre-construction conferences; and issue orders as it
deems appropriate regarding construction progress, including but not limited to
Notices to Proceed, Stop Work Orders, and Change Orders;
k, review, approve and maintain record drawings, when appropriate.
PART V - Recitals
I. The State and Sponsor shall obtain an audit as required by State regulations.
Page 7 of 13
2. The Sponsor, and not the State, shall be the contractual party to all construction and
professional service contracts entered into for the accomplishment of this project. The
power of attorney, as granted by the Sponsor to the State in Part IV - Nomination of
Agent, is a limited power to perform acts in connection with airport improvements as
specified in or necessitated by this Agreement.
3. The Sponsor agrees to pursue and enforce contract items, which are required by federal
and/or state regulations, laws and orders to insure satisfactory performance of contract
vendors, Such items include, but are not limited to, bid bonds, payment bonds, and
performance bonds, Pursuit and enforcement of contract items may require litigation and
other remedies of law.
4, This Agreement is executed for the sole benefit of the contracting parties and is not
intended or executed for the direct or incidental benefit of any third party. The State shall
not be a party to any other contract or commitment, which thc Sponsor may enter into or
assume, or have entered into or have assumed, in regard to the above project.
5. If the Sponsor fails to comply with the conditions of the grant, the State may, by written
notice to the Sponsor, suspend the grant in whole or in part. The notice of suspension
shall contain the following:
a. The reasons for the suspensIOn and the corrective action necessary to lift the
suspension;
b. A date by which the corrective action must be taken;
c. Notification that consideration will be given to terminating the grant after the
corrective action date.
In the case of suspension or termination, the Sponsor may request the State to reconsider
the suspension or termination. Such request for reconsideration shall be made within 45
days after receipt of the notice of suspension or termination.
6. This Agreement is subject to the applicable provisions of the V.T.C.A, Transportation
Code, Title 3, Chapters 21-22, et seq., (Vernon and Vernon Supp.), and the Airport
Zoning Act, Tex. Loc. Govt. Code Ann, ~~ 241.001 et seq, (Vernon and Vernon Supp.),
Failure to comply with the terms of this Agreement or with the rules and statutes shall be
considered a breach of this contract and will allow the State to pursue the remedies for
breach as stated below,
a, Of primary importance to the State is compliance with the terms and conditions of
this Agreement. If, however, after all reasonable attempts to require compliance
have failed, the State finds that Sponsor is unwilling and/or unable to comply with
any of the terms and conditions of this Agreement, the State, may pursue any of
the following remedies: (I) require a refund of any financial assistance money
expended pursuant to the Agreement, (2) deny Sponsor's future requests for aid,
Page 8 of 13
(3) request the Attorney General to bring suit seeking reimbursement of any
financial assistance money expended on the project pursuant to the Agreement,
provided however, these remedies shall not limit the State's authority to enforce
its rules, regulations or orders as otherwise provided by law, (4) declare this
Agreement null and void, or (5) any other remedy available at law or in equity.
b, Venue for resolution by a court of competent jurisdiction of any dispute arising
under the terms of this Agreement, or for enforcement of any of the provisions of
this Agreement, is specifically set by Agreement of the parties in Travis County,
Texas.
7. The State reserves the right to amend or withdraw this Agreement at any time prior to
acceptance by the Sponsor. The acceptance period cannot be greater than 30 days after
issuance unless extended by the State.
8. This Agreement constitutes the full and total understanding of the parties concerning their
rights and responsibilities in regard to this project and shall not be modified, amended,
rescinded or revoked unless such modification, amendment, rescission or revocation is
agreed to by both parties in writing and executed by both parties.
9. All commitments by the Sponsor and the State are subject to constitutional and statutory
limitations and restrictions binding upon the Sponsor and the State (including gg 5 and 7
of Article II of the Texas Constitution, if applicable) and to the availability of funds
which lawfully may be applied.
10, The state auditor may conduct an audit or investigation of any entity receiving funds from
the state directly under the contract or indirectly through a subcontract under the contract.
Acceptance of funds directly under the contract or indirectly through a subcontract under
this contract acts as acceptance of the authority of the state auditor, under the direction of
the legislative audit committee, to conduct an audit or investigation in connection with
those funds. An entity that is the subject of an audit or investigation must provide the
state auditor with access to any information the state auditor considers relevant to the
investigation or audit.
Page 9 of 13
Part VI - Acceptance of the Sponsor
Calhoun County, Texas, does ratify and adopt all statements, representations, warranties,
covenants and agreements constituting the described project and incorporated materials referred
to in the Agreement, and does accept the Offer, and agrees to all of the terms and conditions of
the Agreement.
Exccutcd this
day of
,20_
Calhoun Countv, Texas
Sponsor
Witness Signature
Sponsor Signature
Witness Title
Sponsor Title
Certificate of Sponsor's Attorney
I,---.5.lA~ IA """~ F. ~I2Lr"- , acting as attorney for ~ f l.LJCAA-- 4fA..11fn,
Texas, do certify that I have fully amined the Agreement and thc proceedings taken by he
Sponsor relating, and find that the manner of acceptance and execution, of the Agreement by the
Sponsor, is in accordance with thc laws of the State of Texas.
Dated at
f~ ~.JtUd , Texas, this lrl:....- day of ---Ft..-"~ ~
,201L
. . . . . . .
Witncss Signature
~ ~
/~ ~ Attorney Signature
. . . .
. . . . .
. . . . .
Witness Title
Page 10 of 13
Part VII - Acceptance of the State
Executed by and approved for the Texas Transportation Commission for the purpose and effect
of activating and/or carrying out the orders, established policies or work programs and grants
heretofore approved and authorized by the Texas Transportation Commission,
STATE OF TEXAS
TEXAS DEPARTMENT OF TRANSPORTATION
By:
Date:
Page 11 of 13
An ACHMENT A
CERTIFICATION OF AIRPORT FUND
The Sponsor does certify that an Airport Fund has been established for the Sponsor, and that all
fees, charges, rents, and money from any source derived from airport operations will be
deposited for the benefit of the Airport Fund and will not be diverted for other general revenue
fund expenditures or any other special fund of the Sponsor and that all expenditures from the
Fund will be solely for airport purposes. Such fund may be an account as part of another fund,
but must be accounted for in such a manner that all revenues, expenses, retained earnings, and
balances in the account are discernible from other types of moneys identified in the fund as a
whole.
. . . . . . .
Calhoun Countv. Texas
(Sponsor)
...w............'
. .. ..,
. .. ..,
. .. ...
. .. ...
. .. ..,
. . . . . . .
. . . . . . .
By:
Title:
Date:
Page 12 of 13
ATTACHMENT B
CERTIFICATION OF PROJECT FUNDS
TxDOT CSJ No,: 1121PTLA V
The Sponsor does certify that sufficient funds to meet the Sponsor's share of project costs as
identified in the Airport Project Participation Agreement for said project will be available in
accordance with the schedule shown below:
SPONSOR FUNDS
Source
State Treasury
Amount
$96.290
Date Available
Immediately
The Sponsor, has caused this to be duly executed III its name, this
,20_.
day of
Calhoun County, Texas
(Sponsor)
By:
Title:
Page 13 of 13
. . . . . .
~...""
. .. "
. " '"
. " ..
. . . . . . .
. " ..
. . . . . .
m~1
Mike Pietsch, P.E. Consulting Services, Inc.
3101 S, Country Club Rd,
Garland, TX 75043-1311
972.271,3292 Phone
2147286507 Cell
972.840,6665 Fax
m ichaelpietsch@tx,rr.com
Assisting Communities
With Their /, S, O. Rating
January 22, 2011
Calhoun County
C/O Anthony Calagna
Fire Chief
Port Lavaca Fire Department
1501 West Austin St.
Port Lavaca, TX 77979
Dear Sirs:
Attached is a proposal for Mike Pietsch, P.E. Consulting Services, Inc. to perform
their consulting services in conjunction with Calhoun County's I.S.O. rating, The
services outlined below would be required to Prepare a Grading Summary and
Create a List of Suggested Improvements (Phase I) for Calhoun County. This
grading would demonstrate the minimum point total that should result if an I.S.O.
Field Representative performs a rating for Calhoun County. Based on this
Grading Summary, a List of Suggested Improvements will be developed which, if
implemented, would improve the I.S.O. rating for Calhoun County.
This phase I proposal includes 1 site visit. If Calhoun County wishes additional
site visits to present or discuss the report please let my company know and the
proposal will be adjusted.
The total of time and costs reflect actual consultant fee expenses. If you have
any questions or need other information, please let me know.
Sincerely yours,
Mike Pietsch, P,E.
Civil Engineer
MP/spp
PROPOSAL
TO
PROVIDE
CONSULTING SERVICES
TO
CALHOUN COUNTY
To Prepare a Grading Summary and
Create a List of Suggested Improvements
(Phase I)
BY
MIKE PIETSCH, P.E. CONSULTING SERVICES, INC.
OF
GARLAND, TEXAS
January 22, 2011
Proposal for Calhoun County
Prepare a Grading Summary and
List of Suggested Improvements
Mike Pietsch, P.E. Consulting SeNices, Inc.
01/22/11
Page2
The following is a proposed estimate of the time and costs that would be
associated with a consulting project with Mike Pietsch, P.E. Consultinq
Services, Inc. for Calhoun County. The consulting team will consist of Mike
Pietsch, P,E.
SCOPE OF CONSULTING SERVICES
The proposed scope of work will consist of meeting with various officials from
Calhoun County as follows:
I. Confirm the following information for the various political entities within
Calhoun County:
. Fire Department:
. Apparatus Inventories
· Pump Tests
. Manning
. Training
· Fire Station Locations
. Locating apparatus to maximize the grading
. Distribution of companies
· Fire Service Communications
. Number of telephone lines
. Number of operators
. Dispatch circuits
. Emergency power
· Supervision of circuits
· Method of dispatch
· Water Department:
· Supply Facilities
· Hydrant Distribution
· Hydrant Inspection
. Flow Testing - perform and/or analyze flow tests
· Texas Addendum:
. Fire Marshal
. Codes
. Staffing
. Certifications
. Training
Proposal for Calhoun County
Prepare a Grading Summary and
List of Suggested Improvements
Mike Pietsch, P.E. Consulting SefYices, Inc_
01/22/11
Page2
· Building Official
. Codes
. Staffing
. Certifications
. Training
. Attendance at Fireman's Training School
II. Grade Calhoun County.
III. Create a List of Suggested Improvements, which, if implemented, would
allow Calhoun County to improve its I.S.0, rating. These will be prioritized
with their impact on the I.S.0. Public Protection Classification for Calhoun
County Seabrook.
Proposal for Calhoun County
Prepare a Grading Summary and
List of Suggested Improvements
Mike Pietsch, P.E. Consulting SeNices, lnc.
01/22/11
Page2
COST REQUIREMENTS
To Complete the Grading Summary and
List of Suggested Improvements:
. Assimilating the information
. Grade/Prepare a Grading Summary
. Prepare the Suggested Improvements
. Expenses (hotel, meals, transportation, etc.)
$ 4,800
$ 2,400
$ 1,200
$ 800
Total
$ 9.200
The total cost to Calhoun County will not exceed $9.200 to
Prepare a Gradina Summary and
Create a List of Suaaested Improvements.
Phase I proposal includes 1 site visit
PAYMENT AGREEMENT:
Calhoun County agrees to pay Mike Pietsch, P.E. Consulting Services, Inc, upon
the conclusion of the consulting project (Phase I).
Submitted by:
Mike Pietsch, PE
Civil Engineer
Mike Pietsch, P.E. Consulting Services, Inc.
3101 S. Country Club Rd.
Garland, TX 75043-1311
Phone: 972-271-3292 Cell: 214-728-6507
Fax: 972-840-6665
Email: michaelpietsch@tx.rr.com
Proposal for Calhoun County
Prepare a Grading Summary and
List of Suggested Improvements
Mike Pietsch. P.E. Consulting Services, Inc.
01/22/1/
Page2
m~1
Mike Pietsch, P.E. Consulting serlicd, Inc.
3101 S. Country Club Rd,
Garland, TX 75043-1311
972.271.3292 Phone
214.728.6507 Cell
972,840,6665 Fax
m ichaelpietsch@tx,rr.com
Assisting Communities
With Their I. S. 0. Rating
January 22, 2011
Calhoun County
C/O Anthony Calagna
Fire Chief
Port Lavaca Fire Department
1501 West Austin St.
Port Lavaca, TX 77979
Dear Sirs:
Attached is a proposal for Mike Pietsch, P.E, Consulting Services, Inc. to perform
their consulting services in conjunction with Calhoun County's I.S.0. rating. The
services outlined below would be required to Prepare the 1.5.0. Pre-Survey
Packet (Phase II) for Calhoun County.
This pre-survey packet was designed by me in 1997 for all I.S,O. Field
Representatives throughout the United States. This packet requires an extensive
amount of support data to document the answers Calhoun County will provide via
this packet. It will save the Officials representing Calhoun County a considerable
amount of time if my services are obtained to assist in filling out this packet.
This proposal for phase II includes only 1 site visit. If additional site visits are
required by Calhoun County please let my company know and the proposal will
be adjusted.
The total of time and costs reflect actual consultant fee expenses. If you have
any questions or need other information, please let me know.
Sincerely yours,
Mike Pietsch, P.E.
Civil Engineer
MP/spp
PROPOSAL
TO
PROVIDE
CONSULTING SERVICES
TO
CALHOUN COUNTY
To Prepare the I.S.0. Pre-Survey Packet
(Phase II)
BY
MIKE PIETSCH, P.E. CONSULTING SERVICES, INC.
OF
GARLAND, TEXAS
January 22, 2011
Proposal for Calhoun County
Prepare 1.5.0. Pre-Survey Packet (Phase II)
Mike Pietsch, P.E. Consulting Services, Inc.
01/22/11
Page 2
The following is a proposed estimate of the time and costs that would be
associated with a consulting project with Mike Pietsch, P.E. Consultinq
Services, Inc. for the Calhoun County. The consulting team will consist of Mike
Pietsch, P.E.
SCOPE OF CONSULTING SERVICES
Document the answers to the questions presented in I.S.0.'s pre-survey packet.
The questions will cover the areas described below:
· Fire Department:
. Apparatus Inventories
· Pump Tests
. Manning
. Training
. Fire Station Locations
. Locating apparatus to maximize the grading
. Distribution of companies
· Fire Service Communications
· Number of telephone lines
· Number of operators
· Dispatch circuits
· Emergency power
. Supervision of circuits
. Method of dispatch
· Water Department:
. Supply Facilities
· Hydrant Distribution
. Hydrant Inspection
· Flow Testing
. Texas Addendum:
· Fire Marshal
. Codes
. Staffing
. Certifications
· Training
Proposal for Calhoun County
Prepare 1.5.0. Pre-Survey Packet (Phase II)
Mike Pietsch, P.E. Consulting Services. Inc.
01/22/11
Page 3
. Building Official
· Codes
· Staffing
· Certifications
. Training
· Attendance at Fireman's Training School
Proposal for Calhoun County
Prepare I.S.O. Pre-Survey Packet (Phase II)
Mike Pietsch, P.E. Consulting Services. Inc.
01/22/11
Page 4
COST REQUIREMENTS
If I prepare a Grading Summary and the corresponding List of
Suggested Improvements for Calhoun County:
. Completing the Pre-Survey Packet
$ 6,000
$ 800
. Expenses (hotel, meals, transportation, etc.)
Total
$ 6.800
The total cost to Calhoun Countv will not exceed $6.800 if mv
services are obtained to prepare a Gradinq Summarv
and correspondinq List of Suqqested Improvements.
This Proposal for Phase I includes 1 site visit
PAYMENT AGREEMENT:
Calhoun County agrees to pay Mike Pietsch, P.E. Consulting Services, Inc, upon
the conclusion of the consulting project (Phase II).
Submitted by:
Mike Pietsch, P.E.
Civil Engineer
Mike Pietsch, P.E. Consulting Services. Inc.
3101 S. Country Club Rd.
Garland, TX 75043-1311
Phone: 972-271-3292 Cell: 214-728-6507
Fax: 972-840-6665
Email: michaelpietsch@tx.rr.com
Proposal for Calhoun County
Prepare 1.5.0. Pre-Survey Packet (Phase II)
Mike Pietsch, P.E Consulting Services, Inc.
01/22/11
Page 5
m~l
January 22, 2011
Mike Pietsch, P.E. Consulting Serv1ces: Inc.
3101 S Country Club Rd.
Garland, TX 75043-1311
972.271.3292 Phone
214,728,6507 Celi
972,840,6665 Fax
michaelpietsch@tx,rr.com
Assisting Communities
With Their I. S, 0. Rating
Calhoun County
C/O Anthony Calagna
Fire Chief
Port Lavaca Fire Department
1501 West Austin St.
Port Lavaca, TX 77979
Dear Sirs:
Attached is a proposal for Mike Pietsch, P.E. Consulting Services, Inc. to perform
their consulting services in conjunction with Calhoun County's I.S.0. rating. The
services outlined below would be required to Assist the 1.5.0. Field
Representative (Phase 1/1) during his survey of Calhoun County,
This phase of my service is designed to assist Calhoun County with the
information transfer, I will be with the Field Representative during his entire
survey, Since I trained 4 of the 6 I.S.0, Field Representatives doing surveys in
Texas, I know exactly what he requires, This will eliminate any confusion
between Calhoun County and the I.S,O. Field Representative. The information
transfer will proceed effortlessly if I am involved. My involvement will save the
Officials of Calhoun County countless man-hours and allow them to concentrate
on their normal daily activities.
This proposal includes 1 site visit to complete phase III. If additional site visits
are required by Calhoun County please let my company know and the proposal
will be adjusted,
The total of time and costs reflect actual consultant fee expenses. If you have
any questions or need other information, please let me know.
Sincerely yours,
Mike Pietsch, P,E.
Civil Engineer
MP/spp
PROPOSAL
TO
PROVIDE
CONSULTING SERVICES
TO
CALHOUN COUNTY
Assist the 1.5.0. Field Representative
During the 1.5.0. Survey
(Phase III)
BY
MIKE PIETSCH, P.E. CONSULTING SERVICES, INC.
OF
GARLAND, TEXAS
January 22, 2011
Proposal for Calhoun County
Assist 1.5.0. Field Representative (Phase III)
Mike Pietsch, P.E. Consulting Services, Inc.
01/22/11
Page 2
The following is a proposed estimate of the time and costs that would be
associated with a consulting project with Mike Pietsch. P.E. Consultina
Services, Inc. for the Calhoun County. The consulting team will consist of Mike
Pietsch, P.E,
SCOPE OF CONSULTING SERVICES
Represent Calhoun County during the I.S.0. field survey. Areas covered by the
I.S.0. Field Representative are demonstrated below:
. Fire Department:
· Apparatus Inventories
. Pump Tests
. Manning
. Training
· Fire Station Locations
. Locating apparatus to maximize the grading
· Distribution of companies
. Fire Service Communications
. Number of telephone lines
· Number of operators
· Dispatch circuits
. Emergency power
. Supervision of circuits
. Method of dispatch
. Water Department:
. Supply Facilities
· Hydrant Distribution
. Hydrant Inspection
. Flow Testing
. Texas Addendum:
. Fire Marshal
. Codes
. Staffing
. Certifications
. Training
Proposal for Calhoun County
Assist 1.5.0. Field Representative (Phase III)
Mike Pietsch, P.E. Consulting Services, Inc.
01/22/11
Page 3
. Building Official
. Codes
. Staffing
. Certifications
. Training
· Attendance at Fireman's Training School
Proposal for Calhoun County
Assist I.S.0. Field Representative (Phase III)
Mike Pietsch, P.E. Consulting Services, Inc.
01/22/11
Page 4
COST REQUIREMENTS
If I prepare a Grading Summary, create a List of Suggested
Improvements, and assist with completion of the Pre-Survey
Packet for Calhoun County:
. Assist the 1.5.0. Field Representative
$ 2,400
$ 600
. Expenses (hotel, meals & transportation)
Total
$ 3,000
The total cost to Calhoun County to assist the I.S.O. Field
Representative will not exceed $3.000. if my services are obtained to
assist with the completion of the Gradinq Summary. SUQQested
Improvements, and Pre-Survey Packet.
The Proposal for Phase III includes only 1 site visit.
PAYMENT AGREEMENT:
Calhoun County agrees to pay Mike Pietsch, P.E. Consulting Services, Inc. upon
the conclusion of the consulting project (Phase III),
Submitled by:
Mike Pietsch, PE
Civil Engineer
Mike Pietsch, P.E. Consulting Services, Inc.
3101 S. Country Club Rd.
Garland, TX 75043-1311
Phone: 972-271-3292 Cell: 214-728-6507
Fax: 972-840-6665
E-mail: michaelpietsch@tx.rr.com
Proposal for Calhoun County
Assist 1.5.0. Field Representative (Phase III)
Mike Pietsch, P.E. Consulting SeNices, Inc.
01/22/11
Page 5
REQUEST BY CALHOUN COUNTY CRIMINAL DISTRICT ATTORNEY TO SUPPLEMENT DISTRICT
ATTORNEY OFFICE SALARIES AS APPROPRIATE FROM THE FORFEITURE FUND IN 2011:
A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the
request made by Calhoun County Criminal District Attorney to supplement District Attorney Office Salaries
as appropriate from the Forfeiture Fund in 2011. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
~
I~
Criminal District Attorney
Calhoun County, Texas
,
.
~
~~
~hJJ.L~
~
lblt Moon Rn'fLighlhuuSl'
RANDY R. CRIDER
SHANNON E. SALYER
Investigator
DAN W. HEARD
AssistutlICriminalOistriclAltl'rney
ALICIA FLORES
Criminal District Attorney
DAIN WHITWORTH
Assistant Criminal O;slnl.' Attornl:}'
Victim Assistance Coordinator
.lAMES D. HENDERSON
^ssi~I;U11 Criminal Di5lrict Anorney
January 26, 2011
Calhoun County Commissioners Court
Re: District Attorney's forfeiture fund
Dear Judge and Commissioners:
I would like to continue to supplement DA office salaries as appropriate from the
forfeiture fund in 20 II.
Please put this on the agenda to approve this use of the forfeiture fund during the 2011
budget year.
7
,ChankSt~
~an W. Heard
P,Q. Box 1001 . 211 South Ann Street. Port Lavaca. Texas 77979 . (361) 553-4422 . Fax (361) 553-4421
COUNTY REPORTS:
JP S presented her monthly report for December 2010 and the Extension Service, JP 3 & 4 presented
their monthly reports for January 2011 and after reading and verifying same, a Motion was made by
Judge Pfeifer and seconded by Commissioner Fritsch to accept said reports as presented. Commissioners
Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
02/02/2011 14:47 351-983-2451
CALHOUN CO PCT 5
PAGE 01
Judge Nancy Pomykal
Justice of the Peace Pct. 5
Collections for the Month of December 2010
Date: February 1,2011
Calhoun County Commissioner's Court
211 S. Ann Street
Port Lavaca, TX 77979
Fax no: 553-4444
COMMISSIONER'S COURT:
Attached is the January 2011 Money Distribution Report for the Justice
of the Peace, Precinct 5 court.
Faxing 8, Pages including this cover.
Signed'~~~
t~i~d
I I
d
;Jfi;rtl1/
"
02/02/2011 14:47
361-983-2461
CALHOUN CO PCT 5
PAGE 02
02/01 /2011 Honey Distribution Report Pogo 1
JUSTICE OF THE PEACE - PCT 5 - JANUARY 2011 REPORT
------------------------------------------------------------------------------------------------------------------------------------
Receipt C8use/Defendent Code AIIount Code Amount I Code AMOUnt I Code Amount Code AltOunt Code Amount I Toul
I I I
0374152 10-11-0297 01-04-2011 AF 10.00 I I I 10.00
GUZI'IAN, D""ARA$ I I I
Cash I I I
0374153 11-01-0105 01-06-2011 J$F 3.00 TFC 3.00 I CCC 40.00 I CNS 4.00 SAF 5.00 TF 4.00 I 180.00
WELDER, JOHN JAMES VI JCSF 1.00 JPAY 6.00 I IDF 2.00 I "VF 0.10 FINE 76,90 SUBC 30.00 I
Cash JCI1F 5.00 I I I
0374154 11-01-0108 01-11-2011 JSF 0,46 CCC 6.15 I CHS 0,6,2 I PWAF 0.77 TF 0.62 JCSF 0.15 I 10,00
HARRIS, RAYHONO ANTHONY JR JPAY 0.92 IDF 0.31 I I I
l40ney Order I I I
0374155 09-02-0131 01-13-2011 JSF 4.00 cee 40.00 I CHS 3.00 I PWAF 5.00 TF 4,00 DPSC 30.00 I 253.50
KEAR1.EY, DANIEL JCSF 1,00 JPAY 6.00 I IDF 2.00 I USF 100.00 CSRV 58.50 I
COIIpIIny Check I I I
0374156 10-08-0254 01-13-2011 TIHE 5.00 SUBC 20.00 I I I 25.00
GOSSETT, "ICHAEL GOROOH I I I
Per.one l Check I I I I
0374157 10-08-0255 01-13-2011 JSF 3.00 I ccc 40.00 I CNS 4.00 I LAF 5.00 TlHE 25.00 TF 4.00 I 345.00
GOSS!TT, ~lCHAEL GORDON I JCSF 1.00 I JPAY 6,00 I IDF 2.00 I FINE 255.00 I
Ptl"&onal Check I I I I I
0374158 10-12-0305 01-13-2011 I JSF 3,00 I CCC 40,00 I CNS 4.00 I PWAF 5.00 TF 4.00 JCSF 1.00 I 125.00
RIGBY, RAYMOND B I JPAY 6.00 I IOF 2.00 I USF 60.00 I I
PersOflilll Chec\( I I I I I
0374159 10-12-0301 01-13-2011 I JSF 3.00 I TFC 3.00 I ccc 40.00 I CNS 4.00 LAF 5.00 TF 4,00 I 113.00
BLOCK, BREHTOH KEITH I JCSF 1.00 I JPAY 6,00 I IOF 2,00 I HVF 0.10 DOC 9.90 SU8C 30.00 I
Persona L Check. I JCHF 5.00 I I I I
0374160 11-01-0107 01-13-2011 I JSF 0.92 I TFC 0.93 I eec 12,34 I CHS 1.23 SAF 1,54 TF 1.23 I 21,00
OO.AD, ALYN I JCSF 0.31 I JPAY 1,85 I lDF 0.62 I HVF 0.03 I
Honey Order I I I I I
0374161 11-01-0107 01-13~lOll I JSF 2.Ge I TFC 2.07 I ccc 27.66 I CHS 2.77 SAF 3.46 TF 2.77 I 189.00
GOAD, AL YIl I JCSF 0.69 I JPAY 4.15 I ID' 1.38 I HVF 0.07 FINE 136.90 SUBC 4,29 I
Money Order I JCHF 0,71 I I I I
0374162 10-12-0303 01-19-2011 I JSF 3.00 I TFC 3.00 I ccc 40.00 I tHS 4,00 SAF 5.00 TF 4.00 I 185.00
SEXTON, GlYNDA MCCOWN I JCSf 1.00 I JPAY 6.00 I IDF 2.00 I HVF 0.10 FINE 81.90 suec 30.00 I
6540 P~r'on.l Check I JCHF 5.00 I I I I
0374163 11-01-0106 01-24-2011 I JSF 3.00 I TFt 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 I 113.00
IOVO. JULIE SUSAN I Jcsf 1.00 I JPAY 6.00 I IOF 2.00 I HVF 0.10 OSC 9.90 suac 30.00 I
2923 Personal Check I JCMF 5.00 I I I I
0374164 11-01-0109 01-24-2011 I JSF 3.00 I CCC 40.00 1 CNS 4.00 I PUAF 5.00 TF 4.00 JCSF 1.00 I 12l,OO
GARST I JOSHUA f I JPAV 6,00 I IOF 2,00 I USF 60,00 I I
1071 company Check I I I I I
0374165 11-01-0111 01-24-2011 I JSF 3,00 I CCC 40,00 I CHS 4.00 I PWAF 5.00 TF 4,00 JCSf 1.00 I 200.00
WYGRYS, GARRETT C I JPAY 6.00 I IOF 2.00 I PUF 135.00 I I
Money Order I I I I I
0374166 11-01-0110 01-24-2011 I JSF 3.00 I CCC 40,00 I CHS 4.00 I PWAF 5,00 TF 4.00 JCSF 1.00 I 200.00
WYGRYS, TROY ALLEN I JPAY 6.00 I IOF 2,00 I PUF 135,00 I I
I10ney Order I I I I I
0374167 11-01-012l-SC 01-2S-2011 I SFEE 7l.00 I IFEE 6.00 I FIll 25.00 I I 106.00
HAWES, TEDDY DBA POC HARD~ARE 1 I I I I
4033 COlllpany Check I I I I I
02/02/2011 14:47
361-983-2461
CALHOUN CO PCT 5
PAGE 03
0<1/01/2011 Mon@y O;3tribution Report pago 2
JUSTICE OF THE PEACE - PCT ~ - JANUARY 2011 REPORT
------------------------------------------------------------------------------------------------------------------------------------
The foLlo~;ng tot.La r*prt~ent - CBsh and Che~ks Colle:et&d
Type Codo Description Count Retained Di.burud Money-Tobla
The following totela represent - Cash and t:heck. Collected
COST cce CONSOLIDATED COURT COSTS 13 44.'" 401.~4 446.1~
COST CHS COURTHOUSE SECURITY 13 43.62 0.00 43.62
COST DPSC DPS FAILURE TO APPEAR IOMNI FEES 1 9,90 20.10 30.00
COST IDF INDIGENT DEFENSE fUND 13 2.23 20.08 22.31
COST JCSF JUSTICE COURT SECURITY FUND 13 11. 1~ 0.00 11.15
COST JPAY JUDGE PAy RAISE FEE 13 10.04 ~6.1lll 66.92
COST JSF JUROR SERVICE FUND 13 3.45 31.01 34.46
COST LAF SHERIFF I S ~EE 2 10,00 0.00 10.00
COST MV' MOVING VIOLATION fEE 6 O.~O 0,00 O.~O
COST PWAF TEXAS PARKS & WILDLIFE 6 20.62 ~,15 25.17
COST SAF DPS 5 16.00 4.00 20.00
COST TF TECHNOLOGY FUND 13 44,62 0.00 44.62
COST TFC HC 6 15.00 0.00 15,00
COST YUlE TIME PAYMENT FEE 2 15.00 15.00 30,00
fEU AF ADMINISTRATIVE 'EE 1 10.00 0.00 10.00
FEES CSRV COLLECTION SERVICES FEE 1 58.50 0.00 56,50
'EES DSC ORIVER SAFETY COURSE 01/2008 2 19.80 0.00 19.80
FEES Flll FILlHG 'EE 1 25,00 0.00 25.00
FEES If!.E INDIGENT FEE 1 0.30 5.70 6.00
FEES JCH' JUVENILE CASE HANAGER fEE 5 20.71 0.00 20,71
FEES sFEE SERVICE FEE 1 75.00 0.00 75,00
fEES SUSC SUB TIlLE C 6 7.21 137.08 144,29
FINE FINE fINE 4 550.70 0.00 550.70
FINE pwF PARKS & WILDLIFE flHE 2 40,50 229.~0 270.00
fiNE WSF WATER SAfETY FINE 3 33.00 1S7.00 220.00
~ney loUla 16 1,087.46 1,113,04 2,2OO.S0
The fQLlo~ing totals repr.,.nt - Transfer, CoLlected
COST tee CONSOLIDATED COURT tOSTS 0 0.00 0.00 0.00
COST eHS COURTHOUSE SECURITY 0 0.00 0,00 0.00
COST DPSC DPS FAILURE TO APPEAR 10HNI fEES 0 0.00 0.00 0.00
COST IDf INDIG!NT DEfE~SE FUND 0 0,00 0.00 0,00
COST JtSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00
COST JPAY JUDGE PAY RAISE FEE 0 0.00 0.00 0.00
COST JSF JUROR SERVICE fUND 0 0.00 0.00 0.00
COST LAF SHERH" $ FEE 0 0,00 0.00 0.00
COST M'lF MOVING VIOLATION fEE 0 0,00 0.00 0,00
COST PWAf TEXAS PARKS & WILDLIFE 0 0.00 0.00 0,00
COST saF OPS 0 0.00 0.00 0.00
COST TF TeCHNOLOGY FUND 0 0.00 0,00 0.00
COST TfC TFt 0 0.00 0,00 0.00
COST TIME TIME PAYMENT FEE 0 0,00 0,00 0.00
fEES A' ADMINISTRATIVE fEE 0 0.00 0.00 0,00
fEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00
FEES DSC ORIVER SAFETY COURSE 01/2DOa 0 0.00 0.00 0.00
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PAGE 04
OZl011Z011 Honey Distribution Report P"'le 3
JUSTICE OF THE PEACE - PCT S - JANUARY 2011 REPORT
------------------------------------------------------------------------------------------------------------------------------------
The following totals repreaent - Trlnaflrl colle~ted
Type Code Dl!licription Count RetDlned o iaburutd ,.,ooey-Tots La
FlU FILl FILING FEE 0 0,00 0.00 0.00
FEES IFEE INDIGENT fEE 0 0.00 0.00 0.00
fEES JCHf JUVENILE CASE HANAGER fEE 0 0.00 0.00 0,00
fEES SfEE SERVICE FEE 0 0.00 0.00 0.00
FEES SUBC SUB TITLE C 0 0.00 0.00 0.00
FINE FINE FINE 0 0.00 0,00 0.00
fiNE Puf PARKS & WILDLIFE fiNE 0 0.00 0,00 0.00
FINE WSF WATER SAFETY fINE 0 0.00 0.00 0.00
Trensfer Totell 0 0,00 0.00 0.00
Tne following totals represent - J.n Credit .nd C~unity Service
COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00
COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0,00
COST OPSC DPS FAILURE TO APPEAR IOMNI FEES 0 0.00 0.00 0.00
COST IDF INDIGENT DEFENSE fUND 0 0.00 0.00 0,00
COST JtSF JUSTICE COURT SECURITY fuND 0 0.00 0,00 0.00
COST JPAY JUDGE PAY RAISE FEE 0 0.00 0,00 0.00
COST JSF JURO~ S!RVICE FUND 0 0,00 0,00 0.00
COST LAf SHERIF F I S FEE 0 0.00 0.00 0.00
COST NVf HOVING VIOLATION fEE 0 0.00 0.00 0,00
COST ,.WAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00
cosT SAI DPS 0 0.00 0.00 0,00
COST TF TECHNO!.OGY FUND 0 0.00 0.00 0.00
CaST HC TfC 0 0.00 0,00 0.00
COST TINE TIME PAYMENT FeE 0 0.00 0.00 0.00
fEES AF ADHINISTRATIVE FEE 0 0.00 0,00 0,00
FEES CSRV COLLECTION SERVICES fEE 0 0.00 0.00 0.00
fEES DSC DRIVER SAfETY COURSE 01/Z008 0 0,00 0.00 0.00
FEES fiLl , lUNG FEE 0 0.00 0.00 0.00
FHS lFEE INDIGENT FEE 0 0.00 0,00 0.00
fEES JCNf JUVENILE CASE NANAGER FEE 0 0.00 0,00 0.00
fEES SFEE SERVICE fEE 0 0.00 0.00 0.00
FEES SUBC SUB T lTLE C 0 0.00 0.00 0.00
FINE FINE FINE 0 0,00 0.00 0.00
fiNE PWf PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
FINE wSf WATER SAFETY FINE 0 0.00 0.00 0,00
Cred1t ToUla 0 0.00 0,00 0.00
Th. following tot.l. r.present - Credit Cerd PBymt!nU
COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00
COST CHS COURTHOUSE SECUAITY 0 0.00 0,00 0.00
COST DPSC DPS FAILURE TO APPEAR 10NNI FEES 0 0,00 O.DD 0.00
COST IDF INDIGENT DEFENSE FUND 0 0.00 0,00 0.00
COST JCSf JUSTICE COU~T $ECURITY fUND 0 0.00 0.00 0.00
COST JPAY JUDGE PAY RAI$E FEE 0 0.00 O.DD 0.00
02/02/2011 14:47
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PAGE 65
02/01/2011 l1Of'Iey Dittributlon R~rt poge 4
JUSTICE OF THE PEACE - PCT 5 - JANUARY 2011 REPORT
-----------------~------------------------------------------------------------------------------------------------------------------
T"e iOll~ing totals represent - Credit Card P8~ent&
Type Code D*,er;ption Count Ret.1ned D;~bursed Money-TOuls.
COST JSF JUROR SERVICE FUND 0 0.00 0.00 0,00
COST LAF SHERIff'S FEE 0 0.00 0.00 0,00
COST HVF "OVING VIOLATION fEE 0 0.00 0.00 0.00
COST PWAf TEXAS PARKS & WIlDLlff 0 0.00 0.00 0.00
COST SAF DPS 0 0.00 0,00 0.00
eOST TF TECHHOLOGY FUND 0 0.00 0,00 0,00
COST HC TFC 0 0.00 0.00 0.00
COST TlHE TIME PAY~ENT FEf 0 0.00 0.00 0.00
FEES AF ADHINISTRATIVE FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0,00
FEES DSC DRIVER SAFETY COURSE 01/2008 0 0.00 0.00 0.00
fEU FIll FILING HE 0 0.00 0.00 0.00
fEES IFEE INDIGENT FEE 0 0,00 0,00 0.00
FEES JCMF JUVENILE eASE HANAGER FEE 0 0.00 0,00 0.00
FEES SfEE SERVICE FEE 0 0,00 0,00 0.00
FEES SUBC SUB TITLE C 0 0.00 0.00 0,00
FINE FINE FINE 0 0.00 0,00 0.00
FINE PVF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
FINE VSF VATER SAFETY FINE 0 0,00 0.00 0.00
Credit ToUla 0 0.00 0.00 0.00
The fOllowing total, represent - Combined f"tOney ond Credits.
COST CCC CONSOLIDATED eOURT COSTS 13 44.61 401.54 446.15
COST CHS COURTHOUSE SECURITY 13 43.62 0.00 4'.62
COST DPSC DPS FAILURE TO APPEAR lonNI FEES 1 9,90 20,10 30.00
COST IDF INDIGENT DEFENSE FUND 13 2.23 20.08 22.31
COST JCSF JUSTICE COURT SECURITY FUND l' 11.15 0,00 11.15
COST JPAY JUQGE PAY RAISE FEE l' 10,04 56.8lI 66.92
COST JSF JUROft SERVICE FUND 13 3.4S 31,01 34.46
CO.T LAF SHERIFF I S fEE 2 10.00 0.00 10,00
CO.T HVF "OVING VIOLATION FEE 6 0.50 0.00 0.50
COST PWAF TfXAS ~ARKS & VILDLIFE 6 20.62 5.15 25.77
COST SA' D~$ S 16.00 4.00 20.00
co.T TF TECHNOL.OGY FUND 13 44,62 0.00 44.62
COST TFC TFC 6 1S.00 0.00 15.00
cosf TlHE TIME PAYKENT FEE 2 15.00 15.00 30.00
FEES AF AO~lNlSTRATIVE FEE 1 10.00 0.00 10,00
FEES CSRV COLLECTION ~~RVICES FEE 1 58.50 0.00 )8.50
FEES DSC DRIVER SAFETY COURSE 01/2008 2 19.80 0.00 19.80
FEES FILl FlLING FEf 1 25.00 0.00 25.00
fEE' IFEE INDIGENT fEE 1 0.30 5.70 6.00
fEES JCMF JUVENILE CASE HANAGER FEE 5 20,71 0.00 20,71
FEE' $FEE SERVICE feE 1 75.00 0.00 75.00
FEES suec SUB TITLE C 6 7.21 137,08 144.29
FINE fINE FINE 4 S50.70 0,00 550.70
FINE ~VF PARKS & VILDLlfE 'lNE 2 40,50 229.50 270.00
'INE VSF WATfR SAFETY fINE 3 33.00 187.00 220.00
02/02/2011 14:47
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CALHOUN CO peT 5
PAGE 06
D2/0'/ZO,'
Mon@y Di$trlbution ~eport
JUSTICE OF THE PEACE - PCT 5 - JANUARY ZO,' REPORT
P.g~
5
---------------------------------------------------------------------------------------------------------------------------.--------
The following totala represent - Co.bined Honey end Credits
Type Code Dtaeription
Count
Retained
Oisbursed Money-TotBls
Report Tahls
'6
1,087.46
",,'.04 2,200.50
e2/e2/2e11 14:47
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CALHOUN CO PCT 5
PAGE e7
02/01/20'11 MDn~y oi'trlbut1on Report Paige- 6
JUSTICf Of THf ~fACf - PCT 5 - JANUARY 2011 AfPOAT
------------------------------------------------------------------------------------------------------------------------------------
DATE PAYftENT-TY~E FINES COUAT-COSTS FEES BONDS AESTITUTlOll OTllEA TOTAL
00-00-0000 C.th , Check. coLlected 0.00 0.00 0.00 0.00 0.00 0.00 0,00
Jail Credit. & Co~ Service 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Credit cards & fran.fer& 0.00 0.00 0.00 0.00 0.00 0.00 0,00
Total of .l~ Collections 0.00 0.00 0.00 0,00 0.00 0.00 0.00
09-01-1991 C.an & Check. Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jell Credit' & Com. Service 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Credit cords , Transfer, 0.00 0.00 0.00 0,00 0.00 0.00 0.00
Total of .ll collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1993 cash & Checks CoL LectKl 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Com_ Service 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Credit Carda & Transfers 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0,00 0.00 0.00 0.00
09-01-1995 C..h & Cheeks CoLlected 0.00 0,00 0.00 0,00 0.00 0.00 0.00
Jail Credit. & comm serv1~e 0.00 0.00 0.00 0.00 0.00 0.00 0,00
credit Card. & Tran,fers 0.00 0.00 0.00 0.00 0.00 0.00 0,00
Total of all Collections 0,00 0.00 0,00 0.00 0,00 0.00 0.00
09-01-1997 Cash & ChecKI Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail cred1t. , CQmm sarv1ce 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cred1t C.rd. & Tran.fer. 0,00 0.00 0.00 0,00 0.00 0.00 0,00
Total of all Col~ection. 0.00 0.00 0,00 0.00 0,00 0,00 0.00
09-01-1999 Cuh & Check.& collectl'd 0.00 0,00 0.00 0.00 0.00 0.00 0.00
Jail Credlte & Com_ Serv1ce 0.00 0,00 0.00 0.00 0.00 0.00 0,00
credit ,.rd. & Transfers 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Tot.l of all coLLections 0.00 0,00 0.00 0,00 0.00 0,00 0.00
09-01-2001 c..n & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
JaiL credit. & ComM service 0,00 0.00 0.00 0.00 0.00 0.00 0,00
Credit Carda & Transfers 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Total of all collection. 0,00 0.00 0.00 0.00 0,00 0.00 0,00
09-01-2003 Ca.h & Check. Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jeil credit. & CO.. s.rvlce 0.00 0,00 0.00 0.00 0.00 0.00 0,00
Credit cards & Tran.fer& 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Total of .lL CoLleetiona 0.00 0,00 0.00 0,00 0.00 0,00 0,00
01-01-2004 CBah & Checks collected 1,040.10 BOO. 50 359.30 0.00 0.00 0.00 2,200.50
J.il credit. & Coma Service 0.00 0.00 0.00 0.00 0.00 0.00 0,00
credit Cards & Tran,fers 0.00 0.00 0,00 0.00 0,00 0,00 0.00
Total of alL COllections 1,040,10 800. 50 359.30 0.00 0.00 0.00 2,200.50
TOTALS Casn , Checks Collected 1,040.10 BOO. 50 359.30 0.00 0.00 0.00 2,200.50
Jail creditJ & Co~ service 0.00 0,00 0.00 0.00 0.00 0,00 0.00
Credit Cerda & Trlnsfers 0.00 0,00 0.00 0.00 0,00 0.00 0.00
Total of all Coll.ct;cns 1,040.70 800.50 359.30 0.00 0.00 0.00 2,200,50
62/62/2611 14:47
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CALHOUN CO PCT 5
02/01/2011
~ey Dt.tr;but;o~ Report
JUSTICE Of THE PEACE - PCT 5 - JANUARY 2011 REPORT
PAGE 68
Page
7
DUE
PAYMENT-TYPE
--------------------~---------------------------------------------------------------------------------------------------------------
TOTAL
Stat. of Tex.' Quarterly Reporting Totels
Description
State COMptroller COlt and Fees Report
Section I: Report for Offen~e' co..itttd
01-01-04 Forward
09-01-01 - 12-31-03
~31-99 - 08-31-01
09-01 -97 - 08-30-99
09-01-91 - 08-31-97
Bail 80nd fee
DNA Testing Fee - Convictions
DNA Testing Fee - Com~ Supvo
DNA Testing Fee - Juv*n1le
E~S Trauma Fund (1~5)
Juvenile Pr~tion Diversion F..,
Jury Re;mburs~t F..
Indigent Oefense fund
"oving Violation Fees
Stlta Traffic Fine
S~ct1on 11: As Appli~.ble
p.aee officer fee.
'Ii lure to Appear/Pay Fl.'
JUdicial fund - Ccn.t County Court
Judicial fund - Statutory County Court
Hotor Carrier Weight vtoletions
Ti~e paYMent Fees
Driving Record Fe.
Judiciel $upport Fee
Repart Sub Total
State Comptroller Civil 'eel Report
CF: Birth CertificRt. Fee5
CF: Marriage Licen,e Fee'
CF: Declaration of Infor~l Marrtage
Cf: Nond;lcla,ure Fee.
CF: Juror Donation,
Cf: Juat;ce Court Indig Filing Fees
CF: Stat Prob Court Ind1g Filing fees
CF: Stat prob r;ourt Judie Filing Fees
CF: Stat Cnty Court Indig filing Fees
CF: Stat cnty Court Judie Filing Fees
CF: Cnat Cnty Court Ind;~ Fil;ng Fees
CF: Cnst Cnty Court Judie ~iling fe.s
C,; Di.t Court Oivorce & Family ~w
CF: Oi,t Court Other Divorce/Family L.~
CF: Oi5t Court Indig l~.L Services
tF: Judicial Support 'ee
Report sub Toul
Total Due for This Period
FINES COURT-COSTS
fEES
BONDS RESTITUTION
Count
collec.ted
Retained
Dlobursed
13 446.15 44.61 401,S4
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0,00
0 0.00 0.00 0.00
0 0,00 0.00 0.00
0 0.00 0.00 0,00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0,00 0.00
0 0.00 0,00 0.00
13 34.46 3,45 31.01
13 22.31 2,23 20.06
0 0,00 0.00 0.00
6 144.29 7.21 137.08
11 45.n !6,62 9.15
1 30.00 9.90 20,10
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0,00
2 30.00 15.00 15.00
0 0.00 0.00 0,00
13 66.92 10.()J. 56.sa
72 819.90 129.06 690.84
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 6,00 0.30 5.70
0 0.00 0.00 0.00
0 0.00 0.00 0,00
0 0.00 0,00 0.00
0 0,00 0,00 0,00
0 0.00 0.00 0,00
0 0,00 0.00 0.00
0 0.00 0,00 0,00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
1 6.00 0.30 5.70
7) 825.90 129.36 696.54
OTHER
~EXTENSION
Te)l;as A&M System
Improving Lives. Improving Taas.
Calhoun County Commissioners Report
January, 2011
January 3: Guest speaker for All Around 4H
Club
Rhonda presented a program to the All Around 4H club on
animal tracks that included
having the members make
plaster casts of various animal
prints to take home. Twenty-
three youth and many parents
were in attendance. The
weather was perfect for making
the tracks in front of the
Extension Office.
''!t- .~;
t'
--.-
~:. .:.
--.-
--.-
.. "
... -.-
--..-
00
--.- --.-
~..
,.." ,...
.. '"
January 5: Fisheries tour in Freeport hosted by
Gary Graham
Four members of the Ocean
Conservancy, Texas Sea Grant's
Knauss fellow & Associate Director
joined Rhonda in Freeport for a
fisheries tour lead by Specialist Gal)'
Graham at the Western Seafood
facilities. The tour focused on
programs and progress for sustainable
fisheries, especially the shrimp
fishery. Texas Sea Grant has been a
driving force in this area for many
years and Graham is a nationally known and respected expert.
January 11, 12, 13, 14: Mini-Puddle Duck
boatbuilding at OLG
Rhonda has a six-week long boatbuilding project with the
seventh- and eighth-grade students at Our Lady of the Gulf
Catholic School. Working with the art, computer science,
math and homeroom teachers and the school principal. she has
the students constructing scale models of a puddle duck racer.
Students are working on angles, measurements, and problem
solving skills as well as components to complete a 4H wood
science project.
Greetings, I am Charles Seely and I am certainly excited about
finally starting my position in Calhoun County. My first
official day in Calhoun County was January 215\ after
completing my First Step Training in Matagorda County. 1
have enjoyed meeting the 4-H families and look forward to
working with them and their children, Calhoun County has
always had a rich agricultural tradition, and it is one that I am
excited to be a part of. I have many goals as 4-H director, I
hope to promote and increase participation in the county 4-H
program. I strive to give kids the 4-H experience that has no
doubt shaped the person I have become. In addition, I look to
further increase the role of 4.H within the county through
community service projects and fund raisers. I also plan to
increase the public's awareness of 4-H by publicizing the
actions of the great young people we have in our organization.
I look fOf"\vard to serving you, as well as the families of
Calhoun County as the county 4-H extension agent.
,Ianuary4-21,2011: New4-HAgent
During this time I was partaking in the AgriLife Extension
Agency's training program known as "First Step", in
Matagorda Co. During this time I shadowed Brent Batchelor
and Makenzie Wyatt to learn the day-to-day activities of the
local extension office. I attended the 20 II Feed Grain and
Cotton Conference in Bay City, I lectured about the
requirements needed to recertify a pesticide license. I also
aided them in executing a Steer Showmanship clinic for their
county steer show. Furthennore,l attended the TTA Turfgrass
Conference held in Bay City. Multiple speakers discussed the
latest news and technology in the turfgrass industry. During
this time, I also did my best to become involved in as many
activities in Calhoun County as possible.
.Ianuary 10: 4-H Program
Charles served as guest speaker for the Six Mile Sandollar 4-H
club. A fier being introduced, Charles answered any questions
that the club had and also talked about future goals and
aspirations for the County 4-H program.
Chance and Charles met with this year's team members to set
goals for the upcoming years. There is a very good core group
of kids returning that should continue to improve as Livestock
evaluators. Calhoun County should once again prove to have
a successful year.
Extension Programs s~rve ~eople of all ages regardless of socio-economic level, race, color, sex, religion, disability or national origin.
The Texas A & M UniversIty System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating.
~ EXTENSION
Texas A& M System
Improving Lives. Improving Texas.
Calhoun County Commissioners Report
January, 2011
January 10: District Livestock Contest Planning
District Livestock Contest Planning Committee meeting-
Chance met with the other agents around the district that serve
as directors for the annual judging contest this spring. The
contest will once again be in College Station and the only rule
change is that Intermediates will be required to give 2 sets of
oral reasons. Calhoun County should once again have a team
to be reckoned with at the contest.
January II: Livestock Board Meeting
Charles attended Calhoun County Jr. Livestock board meeting.
New rules for rabbit show discussed to a\1ow students to gain
a more educational experience from their projects. Also
discussed was the potential for animal sifting criteria to be
tightened.
January \3: Show Poultry Clinic
Charles attended show poultry clinic conducted by Purina
Specialist Keith Staggs. Mr. Staggs discussed the basics of
show poultry nutrition, housing, and show preparation.
Selection of poultry was also discussed. This clinic allowed
me to gain more knowledge of exhibiting poultry pens so that
Calhoun County poultry exhibitors will be better assisted.
January 14: Nueces County Judging Contest
The first contest of the New Year was just down the road
Robstown. The Calhoun teams weren't at "'full strength"
since many of our judgers weren't able to attend. However,
we still put 2 individuals in the top 10, Ethan Wooldridge was
a Top 10 luniorand Dylan Sassman was a Top 10 Senior.
January IS: Texas Sea Grant booth at Houston
Boat Show
Once again. Rhonda took a Saturday shift in the Sea Grant
booth at Reliant Center. Attendance total for the 10 show was
116,138. The Saturday total was 25,839. Needless to say, you
have a chance to talk to many people at an event like the boat
show.
January 17: 4-H County Council Meeting
Charles attended 4-H County Council Meeting. Items on the
agenda included scheduling a date for the sign project, where
the 4.H council will beautify the Pon Lavaca entrance signs as
their community service project. In addition. the date and time
of the community garage sale was decided. This will serve as
an additional fundraiser for the 4-H County Council.
January 19: Performance Appraisals
Donnie Montemayor traveled to Port Lavaca to conduct the
Annual Performance Reviews for Rhonda, Stephen, and
Chance. During the review he provided guidance and ideas
about how we could better serve the people of Calhoun
County and touched on programming effons that had proven
to be beneficial.
January 25: Spray Clinic
Winfield Solutions pannered with the Extension Service to
put on a Pesticide Spray Clinic for the local farmers in
Calhoun County. There is an increasing concern that people
have about drift management. This clinic was geared at
providing producers with information to reduce damage to
neighboring crops as well as adjacent land that could be
potentially harmed from spraying.
January 28: First Step Training
Charles met with district supervisor, Donnie Montemayor.
They discussed my "First Step" training as well as upcoming
training opponunities that will be available so that he may
become a better agent. Also discussed were the job
expectations and duties performed. The importance of
utilizing the record keeping program known as "TExAS" was
also discussed.
Charles traveled with the livestock judging team to the San
Patricia judging contest in Sinton. TX. There, the kids
sharpened their skills as livestock evaluators. They answered
questions about multiple classes to test their ability and
visualization skills. The team had a successful day, Cody
Malaer won I ~1 high individual in the senior competition,
Colton Blinka won yd high individual in the Intermediate
competition.
Extension Programs serve people of all ages regardless of socio-economic level, race, color. sex, religion. disability or national origin.
The Texas A & M University System, U.s. Depanment of Agriculture. and the County Commissioners Couns of Texas Cooperating.
~EXTENSION
Texas A&M System
Improving Lives. Improving Texas.
Calhoun County Commissioners Report
January, 2011
January 18, 19,26,27: Mini-Puddle Duck
Boatbuilding at OLG
The boatbuilding lessons continue and construction is on
schedule for the boats to be used as centerpieces at the
Valentine's Gala. Several local businesses are sponsoring
boats that will be decorated
per their instructions for a
financial donation to the
gala. The business will be
able to take their boats and
display the students work at
their place of business. This
is a highly visible example
of cooperative partnerships in our community.
January 26-28: Texas Aquaculture Association
Conference in Bay City
Rhonda attended the 41 sl annual conference & trade show to
learn more about aquaculture. The big topic this year was on
different alternatives in marketing, energy, feeds, species and
methods. The first USDA/FSA Trade Adjustment Assistance
for Catfish Farmers Intensive Training Module.
January 26-28: State Cotton Physiology Meeting
Chance and Stephen attended a meeting in Austin that
addressed issues in the Cotton industry, also researchers from
across the state gave updates on new Best Management
Practices that farmers can utilize to increase their profitability.
Various companies gave product updates and projected
product launches that will benefit Calhoun County farmers in
years to come. This County will see a SIGNIFICANT
increase in cotton acreage this year so this meeting proved to
be very beneficial.
January 31: Career Day at OLG
Charles visited with the I st grade class at Our Lady of the Gulf
Elementary School for their career day. The county 4-H
program was discussed, as was the day to day responsibilities
of an extension agent. The class talked about agriculture, why
it was important, and all of the things that would not exist if it
were not for agriculture.
lCP(3b'IIt'!7ttJ E!P&1t7S 'l()~
'l&~. 2011
February 1,2,7,8,15,16: Mini-Puddle
Duck Boatbuilding at OLG
February 3: Cattlemen's Breakfast@ the
Wagon Train
February 3-20, 2011: San Antonio Livestock
Show and Rodeo
February 8: Speaker at Morning Rotary Club
February 17-27,2011: San Angelo Livestock
Show and Rodeo
February 19: Speaker at Aransas National
Wildlife Refuge
February 22-23: Coastal Resilience Index
Training, Biloxi, MS
February 27-Mareh 5: National Sea Grant
Academy, Washington D.C.
Extension Programs serve people of all ages regardless of socia-economic level, race, color, sex, religion. disability or national origin.
The Texas A & M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating.
~EXTENSION
Texas A&M System
Improving Lives. Improving Texas.
Calhoun County Commissioners Report
January, 2011
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Extension Programs serve people of all ages regardless of socio-economic level, race, color, sex, religion, disability or national origin.
The Texas A & M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating.
-,
,
01/31/2011
Money Distribution Report
JUDGE GARY U. NOSKA, JP#3 JAN.2011 MONTHLY REPORT
Page
5
-----------------~--~-------_._._---------------
------------------------------------------------------------------------------------
The following totals represent - Cash and Checks ColLected
Type Code Description
Count
The following totals represent - Cash and Checks collected
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
fEES
FEES
FEES
FEES
FINE
FINE
FINE
QTHR
CCC
CHS
CJOO
CMI
CVC
DPSC
FA
10F
JCO
JCPT
JCSF
JPAY
JSF
LAF
PIJAF
SAF
SUBC
H
HC
TIME
URNT
tIFF
CSRV
CVFF
DOC
OFF
FFEE
JCHF
SF
DPSF
FINE
PUF
CP
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTICE DATA DEPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JPAY DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHER I FF I S FEE
TEXAS PARKS & 'WILDLIFE
OPS
SUBTI HE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
'WARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CIVAL FILING FEE
DEFENSIVE DRIVING
DEFERRED FEE
FILING FEE
JUVENILE CASE-MANAGER FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & 'WILDLIFE FINE
CERTIFIED POSTAGE
Money Totals
The following totals represent. Transfers Collected
COST
COST
COST
COST
COST
COST
COST
COST
COST
CCC
CHS
CJDD
CMI
CVC
OPSC
FA
IOF
JCO
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTICE DATA DEPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS Of CRIME
OMNI
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
53
53
43
3
3
4
3
46
3
3
46
46
46
14
o
36
49
53
49
14
'1
3
10
1
12
5
2
32
1
1
28
o
1
58
Retained
182.08
181.98
0.38
0.15
4.50
39.60
1.50
8.05
0.15
0.60
40.25
36.22
12.07
53.18
0.00
134.44
65.44
188.98
130.89
121.64
550.00
0.90
797.00
25.00
118.80
449.50
50.00
160.00
75.00
207.40
2,655.50
0.00
5.54
6,296.74
o
o
o
o
o
o
o
o
o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Disbursed Money.Totals
1,638.70
0.00
3.3B
1.35
40.50
BO.40
13.50
72.45
1.35
5.40
0.00
205.26
10B.63
0.00
0.00
33.61
1,243.43
0.00
0.00
121.64
0.00
17.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,5B6.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,B20.7B +
1B1.9B ..;-
3.76 -\-
1.50
45.00
120.00
15.00
BO.50 ..
1.50
6.00
40.25 .;.
241.4B +-
120.70 ".
53.1B+-
0.00
16B.05
1 ,30B.B7,..
1BB.9B ~
130.B9 '
243.2B
550.00
lB.OO
797.00
25.00
118.BO
449.50
50.00
160.00 i-
75.00
207.40
2,655.50 +
0.00
5.54
9,BB3.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LlD.OC =-/;'?I:O 7~
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01131/20'1
Money Distribution Report
JUDGE GARY U. NOSKA, JP#3 JAN.2011 MONTHLY REPORT
Page
6
-------~-------------~~-------------------------------------------------------------------------------------------------------------
Type Code
The following totals represent - Transfers Collected
Description
COST JCPT
COST JCSF
COST JPAY
COST JSF
COST LAF
COST PUAF
COST SAF
COST SUBC
COST TF
COST He
COST TIME
COST \.IRNT
FEES CIFf
FEES CSRV
FEES CVFF
FEES DOC
FEES OFF
fEES FFEE
FEES JCMf
FEES SF
FINE OPSF
FINE FINE
FINE PUF
OTHR CP
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JPAY DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFFIS FEE
TEXAS PARKS & UILDllFE
OPS
SUBTITlE C
TECHNOLOGY fUND
TFC
TIME PAYMENT FEE
\.IARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CIVAL FILING FEE
DEFENSIVE DRIVING
DEFERRED FEE
F I LI NG FEE
JUVENILE CASE-MANAGER FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
CERTIFIED POSTAGE
Transfer TotaLs
Count
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
The foLlowing totaLs represent - Jail Credit and Community Service
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
CCC
CHS
CJOO
CMI
CVC
DPSC
FA
10F
JCO
JCPT
JCSF
JPAY
JSF
LAF
PWAF
SAF
SUBC
TF
TFC
TIME
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTICE DATA DEPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JPAY DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & WILDLIFE
OPS
SUBTITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
7
7
o
1
1
4
1
3
1
,
6
6
6
4
2
o
3
7
3
3
Retained
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.70
27.00
0.00
0.05
1.50
39.60
0.50
0.60
0.05
0.20
6.00
4.50
LBO
20.00
B.OO
0.00
4.50
2B.00
9.00
37.50
Disbursed
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
231.30
0.00
0.00
0.45
13.50
BO.40
4.50
5.40
0.45
LBO
0.00
25.50
16.20
0.00
2.00
0.00
B5.50
0.00
0.00
37.50
Money"Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
257.00
27.00
0.00
0.50
15.00
120.00
5.00
6.00
0.50
2.00
6.00
30.00
1B.00
20.00
10.00
0.00
90.00
2B.00
9.00
75.00
01/31/2011
Money Distribution Report
JUDGE GARY W. NOSKA, JP#3 JAN.2011 MONTHLY REPORT
Page
7
------------------------------------------------------------------------------------------------------------------------------------
Type
The foltowing totals represent - Jail Credit and Community Service
COST
FEES
FEES
FEES
FEES
FEES
fEES
FEES
FEES
FINE
FINE
FINE
OTHR
Code
Description
Count
The following totals represent - Credit Card Payments
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
fEES
FEES
FINE
FINE
\.IRNT
CIFF
CSRV
CVFF
DOC
OFF
FFEE
JCMF
SF
OPSF
FINE
PUF
CP
WARRANT fEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CIVAL FILING FEE
DEFENSIVE DRIVING
DEFERRED FEE
Fill NG fEE
JUVENILE CASE-MANAGER FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & ~ILDLIFE FINE
CERTIFIED POSTAGE
Credit Totals
CCC
CMS
CJOO
CMI
CVC
DPSC
FA
IDF
JCO
JCPT
JCSF
JPAY
JSF
LAF
P~AF
SAF
SUBC
H
He
TIME
\.IRNT
CIFF
CSRV
CVFF
DOC
OFF
FFEE
JCMF
SF
DPSF
FINE
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTICE DATA DEPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JPAY DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & UILOLIFE
OPS
SUBTITLE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
~ARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CIVAl FILING FEE
DEFENSIVE DRIVING
DEFERRED FEE
FILING FEE
JUVENILE CASE-MANAGER FEE
SERVICE FEE
DPS FTA FINE
FINE
1
1
1
o
o
o
o
1
o
o
1
1
1
1
o
o
1
,
1
o
o
o
o
o
o
o
o
1
o
o
1
4
o
4
o
o
o
o
3
o
o
5
2
o
7
Retained
200.00
0.00
402.60
0.00
0.00
0.00
0.00
15.00
0.00
0.00
773.00
22.50
0.00
1,627.60
4.00
4.00
0.01
0.00
0.00
0.00
0.00
0.20
0.00
0.00
1.00
0.90
0.30
5.00
0.00
0.00
1.50
4.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
196.90
Disbursed
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127.50
0.00
632.00
36.00
0.00
0.09
0.00
0.00
0.00
0.00
1.80
0.00
0.00
0.00
5.10
2.70
0.00
0.00
0.00
28.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Money-Totals
200.00
0.00
402.60
0.00
0.00
0.00
0.00
15.00
0.00
0.00
773.00
150.00
0.00
2,259.60
40.00
4.00
0.10
0.00
0.00
0.00
0.00
2.00
0.00
0.00
1.00
6.00
3.00
5.00
0.00
0.00
30.00
4.00
3.00.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00.
0.00
0.00
196.90
.
01/31/2011
Money Distribution Report
JUDGE GARY ~. NOSKA, JP#3 JAN.2011 MONTHLY REPORT
Page
8
------------------------------------------------------------------------------------------------------------------------------------
Type Code
The following totals represent - Credit Card Payments
FINE PW'F
OTHR CP
Description
PARKS & WILDLIFE FINE
CERTIFIED POSTAGE
Credit Totals
Count
The following totals represent - Combined Money and Credits
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
OTHR
CCC
CHS
CJDD
CMI
CVC
DPSC
FA
IDF
JCO
JCPT
JCSF
JPAY
JSF
LAF
P\.IAF
SAF
SUBC
TF
TFC
TIME
IJRNT
CIFF
CSRV
CVFF
DOC
OFF
FFEE
JCMf
SF
DPSF
FINE
P~F
CP
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVil JUSTICE DATA DEPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENilE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JPAY DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & ~ILDLIFE
OPS
SUBT I HE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
IJARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CIVAL FILING FEE
DEFENSIVE DRIVING
DEFERRED FEE
FILING FEE
JUVENILE CASE-MANAGER FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
CERTIFIED POSTAGE
Report Totals
61
61
44
4
4
8
4
50
4
4
53
53
53
19
2
36
53
61
53
17
15
3
14
1
12
5
2
36
1
1
34
2
1
66
Retained
o
o
0.00
0.00
225.81
211.78
212.98
0.39
0.20
6.00
79.20
2.00
8.85
0.20
0.80
47.25
41.62
14.17
78.18
8.00
134.44
71.44
220.9B
142.89
159.14
750.00
0.90
1,199.60
25.00
118.80
449.50
50.00
180.00
75.00
207.40
3,625.40
22.50
5.54
8,150.15
Disbursed
0.00
0.00
74.19
1,906.00
0.00
3.47
1.80
54.00
160.80
18.00
79.65
1.80
7.20
0.00
235.86
127.53
0.00
2.00
33.61
1,357.43
0.00
0.00
159.14
0.00
17.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127.50
0.00
4,292.89
Money-Totals
0.00
0.00
300.00
2,117.78
212.98
3.86
2.00
60.00
240.00
20.00
B8.50
2.00
B.OO
47.25
277.48
141.70
78.18
10.00
168.05
1,42B.87
220.98
142.B9
31B.28
750.00
18.00
1,199.60
25.00
118.80
449.50
50.00
180.00
75.00
207.40
3,625.40
150.00
5.54
12,443.04
01/31/2011 Money Oistribution Report Page 9
JUDGE GARY ~. NOSKA, JP#3 JAN .2011 MONTHLY REPORT
---------------------------------------------------------------------------------------------------------------------------.--------
DATE PAYMENT-TYPE FINES COURT-COSTS FEES 80NOS REST nUT ION OTHER TOTAL
00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credlts & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of al l Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jai l Credits & COITITJ Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-2003 Cash & Checks Collected 5.50 165.00 64.50 0.00 0.00 0.00 235.00
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 5.50 165.00 64.50 0.00 0.00 0.00 235.00
01-01-2004 Cash & Checks Collected 2,857.40 5,156.70 1,628.80 0.00 0.00 5.54 9,648.44
Jail Credits & COITITJ Service 923.00 919.00 417.60 0.00 0.00 0.00 2,259.60
Credit Cards & Transfers 196.90 98.10 5.00 0.00 0.00 0.00 300.00
Total of all Collections 3,977.30 6,173.80 2,051.40 0.00 0.00 5.54 12,208.04
TOTALS Cash & Checks Collected 2,862.90 5,321.70 1,693.30 0.00 0.00 5.54 9,883.44
Jail Credits & Comm Service 923.00 919.00 417 .60 0.00 0.00 0.00 2,259.60
Credit Cards & Transfers 196.90 98.10 5.00 0.00 0.00 0.00 300.00
Total of al l Collections 3,982.80 6,338.80 2,115.90 0.00 0.00 5.54 12,443.04
01/31/2011
Money Distribution Report
JUOGE GARY ~. NOSKA, JP#3 JAN.2011 MONTHLY REPORT
Page 10
OATE
PAYMENT-TYPE
-------------------------------------------------------------------------------------------------------------------------------._---
TOTAL
State of Texas Quarterly Reporting Totals
Description
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 Forward
09-01'01 12'31-03
08-31'99 08.31.01
09-01'97 08,30'99
09'01-91 08'31-97
Bai l Bond fee
DNA Testing Fee Convictions
DNA Testing Fee Comm Supvn
DNA Testing Fee Juvenile
EMS Trauma Fund (EMS)
Juvenile probation Diversion Fees
Jury Reimbursement fee
Indigent Defense Fund
Moving Violation Fees
State Traffic Fine
Section II: As Applicable
Peace Officer fees
Failure to Appear/Pay Fees
Judicial Fund - Canst County Court
Judicial Fund. Statutory County Court
Motor Carrier Weight Violations
Time Payment Fees
Driving Record Fee
Judicial Support Fee
Report Sub Total
State Comptroller 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 IOOig Filing Fees
CF: Stat Prob Court IOOig 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 IOOig Filing Fees
CF: Cnst Cnty Court Judie Filing Fees
CF: Dist Court Divorce & Family Law
CF: Dist Court Other Divorce/Family law
CF: Dist Court 100ig Legal Services
CF: Judicial Support Fee
Report Sub Total
Total Due For This Period
FINES COURT.COSTS
FEES
BONDS RESTITUTION
Count
Col lected
Retained
Disbursed
63 1,889.78 188.98 1,700.80
6 40.00 4.00 36.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
47 123.70 12.37 111.33
47 82.50 8.25 74.25
44 3.86 0.39 3.47
50 1,338.87 66.94 1,271.93
36 168.05 134.44 33.61
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
14 243.28 121.64 121. 64
0 0.00 0.00 0.00
47 247.48 37.12 210.36
358 4,257.52 613.73 3,643.79
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
3 18.00 0.90 17.10
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
3 18.00 0.90 17.10
361 4,275.52 614.63 3,660.89
OTHER
ENTER COURT NAME:
ENTER MONTH OF REPORT
ENTER YEAR OF REPORT
CODE
CASH BONDS
ADMINISTRATION FEE - ADMF
BREATH ALCOHOL TESTING - BA
CONSOLIDATED COURT COSTS - CCC
COURTHOUSE SECURITY - CHS
CJP
CIVIL JUSTICE DATA REPOSITORY FEE - CJDR
CORRECTIONAL MANAGEMENT INSTITUTE - CMI
CR
CHILD SAFETY - CS
CHILD SEATBELT FEE - CSBF
CRIME VICTIMS COMPENSATION - CVC
DPSC/FAILURE TO APPEAR - OMNI - DPSC
FUGITIVE APPREHENSION - FA
GENERALREVENUE-GR
CRIM - IND LEGAL SVCS SUPPORT - IDF
JUVENilE CRIME & DELINQUENCY. JCD
JUVENILE CASE MANAGER FUND - JCMF
JUSTICE COURT PERSONNEL TRAINING - JCPT
JUSTICE COURT SECURITY FUND - JCSF
JUROR SERVICE FEE - JSF
LOCAL ARREST FEES - LAF
LEMI
LEOA
LEOC
GCL
PARKS & WILDLIFE ARREST FEES - PWAF
STATE ARREST FEES - SAF
SCHOOL CROSSING1CHILD SAFETY FEE - SCF
SUBTITLE C - SUBC
TABC ARREST FEES - TAF
TECHNOLOGY FUND - TF
TRAFFIC - TFC
TIME PAYMENT - TIME
LOCAL & STATE WARRANT FEES. WRNT
COLLECTION SERVICE FEE-MVBA - CSRV
DEFENSIVE DRIVING COURSE - DOC
DEFERRED FEE - DFF
DRIVING EXAM FEE- PROV Dl
FILING FEE - FFEE
FILING FEE SMALL CLAIMS - FFSC
COPIES/CERTIFED COPIES - CC
INDIGENT FEE - CIFF or INDF
JUDGE PAY RAISE FEE - JPAY
SERVICE FEE - SFEE
OUT-Of-COUNTY SERVICE FEE
EXPUNGEMENTFEE-EXPG
EXPIRED RENEWAL - EXPR
ABSTRACT Of JUDGEMENT - AOJ
ALL WRITS - WOP I WOE
DPS FTA FINE - DPSF
LOCAL FINES - FINE
LICENSE & WEIGHT FEES. lWF
PARKS & WilDLIFE FINES. PWF
SEATBEl T/UNRESTRAINED CHILD FINE - SEAT
. OVERPAYMENT ($10 & OVER) - OVER
. OVERPAYMENT (LESS THAN $10) - OVER
RESTITUTION. REST
PARKS & WilDLIFE-WATER SAFETY FINES-WSF
WCR
TOTAL ACTUAL MONEY RECEIVED
TYPE:
TOTAL WARRANT FEES
ENTER LOCAL WARRANT FEES I
STATE WARRANT FEES
DUE TO OTHERS:
DUE TO CCISD . 50% of Fine on JV cases
DUE TO DA RESTITUTION FUND
REFUND OF OVERPAYMENTS
OUT-Of.COUNTY SERVICE FEE
CASH BONDS
TOTAL DUE TO OTHERS
TREASURERS RECEIPTS FOR MONTH:
CASH, CHECKS, M.O.s & CREDIT CARDS I
TOTAL TREAS. RECEIPTS
JUSTICE OF PEACE NO.4
JANUARY --
2011
AMOUNT
Revised 10101/10
2,998.90
304.49
2.94
1.00
30.00
290.86
10.00
148,24
1.00
315.45
4,00
74,12
222.36
90,61
90.00
180.00
882.81
304.49
88.27
328.06
384.75
365.10
29.70
461.40
75.00
18,00
428.55
225,00
10.00
491.00
4,951.10
2,395.00
436.00
2968
121,90
$16,789.78
AMOUNT
384.75
0.00 IRECORD ON lOTAl PAGE Of Hill COUNTRY SOFTWARE f,l0 REPORT
$384.75 RECORD Otl lOTAl PAGE Of Hill COUNTRY SOFrt,ARE MO REPORT
AMOUNT
0.00 PLEASE INCLUDE P 0 REQUESTINGDlSBURSEf,lENT
29.68 PLEASE INCLUDE P 0 REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P OREOUESTINGOlSBURSEMENl
0.00 PLEASE INCLUDE P 0 REQUESTING DISBURSEMENT
0.00 ?LEASE INCLUDE P 0 REQUESTING DISBURSEMENT (IF REQUIRED)
$29.68
AMOUNT
$16,789.78 Calculate from ACTUAL Treasurer's Receipts
$16789.78
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
2/7/2011 COURT NAME: JUSTICE OF PEACE NO.4
MONTH OF REPORT: JANUARY
YEAR OF REPORT: 2011
ACCOUNT NUMBER ACCOUNT NAME AMOUNT
CR 1000-001-45014 FINES 6,037.64
CR 1000-001-44190 SHERIFF'S FEES 614.41
ADM/N/STRA T1VE FEES:
DEFENSIVE DRIVING 29.70
CHILD SAFETY 000
TRAFFIC 88.27
ADMINISTRATIVE FEES 471.40
EXPUNGEMENT FEES 000
MISCELLANEOUS 000
CR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 589.37
CR 1000-001-44010 CONSTABLE FEES-SERVICE 225.00
CR 1000-001-44064 JP FILING FEES 75.00
CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00
CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00
CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 000
CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00
CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 218.00
CR 1000-999-20745 DUE TO STATE-CHILD SEATBELT FEE 0.00
CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00
CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 365.10
TOTAL FINES, ADMIN. FEES & DUE TO STATE $8,12452
CR 2670-001-44064 COURTHOUSE SECURITY FUND $304.4 9
CR 2720-001-44064 JUSTICE COURT SECURITY FUND 874.12
CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $304.49
CR 2699-001-44064 JUVENILE CASE MANAGER FUND $315.45
STA TE ARREST FEES
DPS FEES 112.95
P&W FEES 18.00
TABC FEES 0.00
CR 7020-999-20740 TOTAL STATE ARREST FEES 130.95
CR 7070-999-20610 CCC-GENERAL FUND 304.49
CR 7070-999-20740 CCC-STATE 2,740.41
DR 7070-999-10010 3,044.90
CR 7860-999-20610 STF/SUBC-GENERAL FUND 44.14
CR 7860-999-20740 STF/SUBC-STATE 838.67
DR 7860-999-10010 882.81
CR 7950-999-20610 TP-GENERAL FUND 164.03
CR 7950-999-20740 TP-STATE 16403
DR 7950-999-10010 328.06
CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.90
CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 17.10
DR 7480-999-10010 18.00
Page 1 of 2
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
21712011 COURT NAME: JUSTICE OF PEACE NO.4
MONTH OF REPORT: JANUARY
YEAR OF REPORT: 2011
CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 14.82
CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 133.42
DR 7865-999-10010 148.24
CR 7970-999-20610 TUFTA-GENERAL FUND 96.95
CR 7970-999-20740 TUFTA-STATE 193.91
DR 7970-999-10010 290.86
CR 7505-999-20610 JPAY-GENERALFUND 64.28
CR 7505-999-20740 JPAY - STATE 364.27
DR 7505-999-10010 428.55
CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 22.24
CR 7857-999-20740 JURY REIMB. FUND- STATE 200.12
DR 7857-999-10010 222.36
CR 7856-999-20610 CIVIL JUSTICE DATA REPOS.- GEN FUND 0.29
CR 7856-999-20740 CIVIL JUSTICE DATA REPOS.- STATE 2.65
DR 7856-999-10010 2.94
TOTAL (Distrib Req to Oper Acct)
$14,620.74
DUE TO OTHERS (Distrib Req Attchd)
CALHOUN COUNTY ISD
DA - RESTITUTION
REFUND OF OVERPAYMENTS
OUT-OF-COUNTY SERVICE FEE
CASH BONDS
PARKS & WILDLIFE FINES
WATER SAFETY FINES
0.00
29.68
0.00
000
0.00
2,035.75
103.61
TOTAL DUE TO OTHERS
$2,169.04
Revised 10101110
TOTAL COLLECTED-ALL FUNDS
LESS: TOTAL TREASUER'S RECEIPTS
OVERI(SHORT)
$16,789.78
$16,789.78
$0.00
Page 2 of 2
CALHOUN COUNTY
201 West Austin
Port Lavaca, Texas 77979
DISTRIBUTION
REQUEST
DR# 480 A 40581
PAYEE
Name:
Address:
City:
State:
Zip:
Phone:
dlhoun County Oper. Acct.
I
PAYOR
Official:
Title:
James Dworaczyk
Justice of the Peace, Pet. 4
ACCOUNT NUMBER DESCRIPTION AMOUNT
i
7544-999.20759.999 JP4 Monthly Collections. Distribution 514,620.74
I JANUARY
I
I 2011
1
I
I
,
!
I
I
I
I
,
V# 967
.
TOTAL 14,620.74
I
a
Date
~-f.~iF.OF.'~.....~ I
/C''>" "+"
/~'" .~ -;W'" ~\
/~P:E..~~'"' "~.;\ f"\
. ...~,,~ ,~, ,
I '<'"- - .}, I
1.<<;''-' ;':'.""t
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CALHOUN COUNTY
DISTRIBUTION
REQUEST
201 West Austin
Port Lavaca, Texas 77979
DR# 480 B 40581
PAYEE
Name: Texas Parks & Wildlife
Address:
City:
State:
Zip:
Phone:
PAYOR
Official:
Title:
James Dworaczyk
Justice of the Peace, Pet. 4
ACCOUNT NUMBER DESCRIPTION AMOUNT
I
7544.999.20159.999 JP4" Parks & Wildtife Fines S 1,717.00
I JANUARY
i 2011
,
!
I
,
!
:
V# 7603
,
i
i TOTAL 1,717.00
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CALHOUN COUNTY
201 West Austin
Port Lavaca, Texas 77979
DISTRIBUTION
REQUEST
DR# 480 C 40581
PAYEE
Name:
Address:
City:
State:
Zip:
Phone:
i
Texas Parks Et Wildlife
;
I
PAYOR
Official:
Title:
James Dworaczyk
Justice of the Peace, Pet. 4
ACCOUNT NUMBER DESCRIPTION AMOUNT
,
I
7544-999-20759-999 JP4 - Parks & Wildlife- Water Safety Fines S 103.62
JANUARY
I 2011
,
I
!
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,
V# 76CJ4
!
! TOTAL 103.62
Dat@
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PAYEE
Name:
Address:
City:
State:
Zip:
Phone:
CALHOUN COUNTY
201 West Austin
Port Lavaca, Texas 77979
DR# 480 D 40581
DISTRIBUTION
REQUEST
i
I ..
Bf YS~_~E EXPRESS
P.O.BOX 730
i
SEADRIFT
1-..-
ifEXAS
t--____.._
77983
I .....-...
:785-7002
1--- -- _. ..
PAYOR
Official:
Title:
James Dworaczyk
Justice of the Peace, Pet. 4
,
---'
ACCOUNT NUMBER DESCRIPTION AMOUNT
,
i
7544-999-20759-999 JP 4, BRANDON POWEll, CRIMINAL MISCHIEF # 2010.396 $ 29.68
JANUARY
2011
,
I
,
i
,
,
V#
TOTAL 29.68
Date
02/07/2011 Money Distribution Report Page
. - ~ - - - - - - ~ -. - - - - -. - - -. - - - - - -. - - - - - - - - -. - - - -- ------------------------------------------- ---------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3928704 2010.531 01 '05-2011 CCC 40.00 CNS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00
ARISPE, ANDREW CRUZ 10F 2.00 FINE 61.00
Cash
3928705 2010.438 01 '05-2011 TFC 1.27 CCC 17.08 CNS 1.71 LAF 2.14 TIME 10.68 TF 1. 71 50.00
CARRERA, THOMAS ANTHONY SUBC 12.81 JCSF 0.43 JSF 1.28 10F 0.85 CJDR 0.04
Cash
3928706 2010.407 01-05-2011 FINE 80.00 80.00
ZARATE, CRYSTAL ANN
Cash
3928707 2010-519 01'05.2011 TFC 3.00 CCC 40.00 CNS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 105.00
HERNANDEZ, CALEB JOSHUA JCSF 1.00 JSF 3.00 IDF 2.00 CJOR 0.10 FINE 12.90
Cash
3928708 2007-575 01.05.2011 FINE 41.00 CSRV 75.00 JPAY 4.00 120.00
VILLEGAS, RONNIE
Cash
3928709 2010.508 01'05.2011 TFC 3.00 CCC 40.00 CNS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00
SHROPSHIRE, NANCY DICKMAN JCSF 1.00 JSF 3.00 IOF 2.00 CJDR 0.10 FINE 81. 90 JPAY 6.00
Money Order JCMF 5.00
3928710 2010.440 01'05-2011 CCC 40.00 CNS 4.00 PWAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 165.00
ZAPLAC, JAMES CASEY JSF 3.00 IDF 2.00 PWF 70.00 JPAY 6.00 JCMF 5.00
Persona l Check
3928711 2010-520 01 -05,201 1 TFC 3.00 CCC 40.00 CNS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 245.00
COBB, SHAWN MICHAEL JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 141.90 JPAY 6.00
Money Order JCMF 5.00
3928712 2010-504 01'06-2011 CCC 40.00 CNS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00
LOPEZ, CHRISTOPHER BRANDON 10F 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Cash
3928713 2010.507 01-06'2011 TFC 3.00 CCC 40.00 CNS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
DEAN, LEON MANUEL JCSF 1.00 JSF 3.00 IOF 2.00 CJDR 0.10 FINE 61. 90 JPAY 6.00
Cash JCMF 5.00
3928714 2010.510 01 -06,2011 CCC 40.00 CNS 4.00 SAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 105.00
MAUHORR, BRIAN KEITH JSF 3.00 10F 2.00 FINE 21.00
Cash
3928715 2010.516 01-10'2011 TFC 3.00 CCC 40.00 CNS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 113.00
GREEN, LARRT WAYNE JCSF 1. 00 JSF 3.00 10F 2.00 CJOR 0.10 OOC 9.90 JPAY 6.00
Cash JCMF 5.00
3928716 2010.468 01-10'2011 TFC 3.00 CCC 40.00 CNS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00
\.IILLIAMS, JOHN CHRISTOPHER JCSF 1. 00 JSF 3.00 10F 2.00 CJDR 0.10 OFF 81.90 JPAY 6.00
Cash JCMF 5.00
3928717 2010-498 01-10'2011 CCC 40.00 CNS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 185.00
CADY, ROGER NEAL 10F 2.00 SEAT 115.00 JPAY 6.00 JCMF 5.00
Cash
3928718 2010.497 01.10.2011 CCC 40.00 CNS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 185.00
CADY, MARILYN MURPHY IDF 2.00 SEAT 115.00 JPAY 6.00 JCMF 5.00
Cash
3928719 2010-472 01'10-2011 CCC 40.00 CNS 4.00 SAF 5.00 TF 4.00 JCSF 1. 00 JSF 3.00 120.00
NEVAREZ, VANCE WILLIAM IDF 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Cash
3928720 2010-505 01.10.2011 TFC 3.00 CCC 40.00 CNS 4.00 SAF 5.00 TF 4.00 suec 30.00 105.00
BOONE, LEE TNOMAS JCSF 1. 00 JSF 3.00 10F 2.00 CJOR 0.10 FINE 12.90
Cash
3928721 2010.423 01-10'2011 CCC 40.00 CNS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 330.00
RINALD, RANDAL RAY JR. JSF 3.00 IDF 2.00 FINE 235.00 JPAY 6.00 JCMF 5.00
Cash
02/07/2011 Money Distribution Report Page 2
--.~-._._---------------------------------_._----- ----------------------------------- ----------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3928722 2010-424 01-10-2011 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 350.00
RINAlD, RANDAL RAY JR. JSF 3.00 10F 2.00 FINE 255.00 JPAY 6.00 JCMF 5.00
Cash
3928723 2010-523 01-10-2011 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 185.00
ADOLPH, HOWARD KENNETH JCSF 1.00 JSF 3.00 10F 2.00 CJDR 0.10 FINE 81.90 JPAY 6.00
Cred; t Card JCMF 5.00
3928724 2010-473 01-10-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00
MICHAlEWICZ, JEFFREY ALAN 10F 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Credit Card
3928725 2006.221 01.10-2011 FINE 66.00 CSRV 81.00 JPAY 4.00 151.00
ESTRADA, MANUEL JR
Money Order
3928726 2006-221A 01-10-2011 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 4.00 I 149.00
ESTRADA, MANUEL JR CMI 0.50 TF 4.00 DPse 30.00 DPSF 71. 00
Money Order
3928727 2010.543 01-10-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
HUBER, LYDIA HAYES JCSf 1. 00 JSF 3.00 10F 2.00 CJDR 0.10 OOC 7.54 JPAY 4.56
Cashierls Check JCMF 3.80
3928728 2010.471 01 -10.201 1 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1. 00 JSF 3.00 185.00
ECKHOFF, BRIAN CHRISTOPHER 10F 2.00 SEAT 115.00 JPAY 6.00 JCMF 5_00
Money Order
3928729 2010-470 01-10-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00
ECKHOFF, CHRISTOPHER HAYNE 10F 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Money Order
3928730 2010-514 01-10-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00
LUNA, ALFONSO JCSF 1. 00 JSF 3.00 10F 2.00 CJDR 0.10 FINE 81.90 JPAY 6.00
Money Order JCMF 5.00
3928731 2010-434 01-11 -201 1 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 250.00
ARREDONDO, ZACHARY ELEE SUBC 30.00 JCSF 1.00 JSF 3.00 10F 2.00 CJDR 0.10 FINE 121.90
Money Order JPAY 6.00 JCMF 5.00
3928732 2010.395 01-11-2011 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00
POWELL, BRANDON COLE IDF 2.00 FINE 130.00 JPAY 6.00 JCMF 5.00
Jail Credit
3928733 2010-252 01-11-2011 FINE 59.00 JPAY 6.00 65.00
JANUARY, JASON OALE
Jail Credit
3928734 2010-443 01-12-2011 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 175.00
GARCIA, VICTOR RENEE JSF 3.00 10F 2.00 FINE 55.00 JPAY 6.00 JCMF 5.00
Jail Credi t
3928735 2011-001 01-12-2011 SF 75.00 FFEE 25.00 CIFF 6.00 106.00
TEXAS REAL ESTATE,
TEXAS REAL ESTATE Personal Check
3928736 2006-221A 01 -12.201 1 DPSF 200.00 200.00
ESTRADA, MANUEL JR
Money Order
3928737 2010-509 01-12-2011 TFC 3.00 cee 40.00 eHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 302.00
VARELA, CARLOS ITZAE JCSF 1.00 JSF 3.00 10F 2.00 CJOR 0.10 FINE 198.90 JPAY 6.00
Money Order JCMF 5.00
3928738 2011-030 01-13-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 225.00
BOLES, GLENN 'WILLIAM JCSF 1.00 JSF 3.00 IDF 2.00 CJOR 0.10 OFF 121.90 JPAY 6.00
Cash JCMF 5.00
3928739 2010100136 01 -13-201 1 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 225.00
BROWN, SHAWN PATRICK IOF 2.00 FINE 155.00 JPAY 6.00 JCMF 5.00
Jai l Credit
02/07/2011 Money Distribution Report Page 3
--------------------.------------------ ----------------------------------------------------- ---------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount Total
I
3928740 2010120124 01-13-2011 CCC 40.00 CNS 4.00 LAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 100.00
CHAPA, RAY MACGYVER 10F 2.00 FINE 41.00 I
Jai t Credit I
3928741 2010-219 01-13-2011 CCC 40.00 CNS 4.00 SAF 5.00 I WRNT 50.00 TIME 25.00 TF 4.00 425.00
RODRIGUEZ, MICHAEL DUANE DPSC 30.00 JCSF 1.00 JSF 3.00 I !OF 2.00 FINE 255.00 JPAY 6.00
GIC S.D. Persona l Check I
3928742 2010-219A 01-13-2011 eec 40.00 CNS 4.00 SAF 5.00 I URNT 50.00 TF 4.00 DPSC 30.00 422.00
RODRIGUEZ, MICHAEL DUANE JCSF 1.00 JSF 3.00 !OF 2.00 I FINE 277.00 JPAY 6.00
c.e. S/O Personal Check I
3928743 2010-058A 01-13-2011 eec 40_00 CNS 4.00 LAF 5.00 I WRNT 50.00 TF 4.00 DPSC 30.00 422.00
CRUZ, JAIRQ A JCSf 1.00 JSF 3.00 !OF 2.00 I FINE 277.00 JPAY 6.00
CC S/O Personal Check I
3928744 2010-068 01-13-2011 eec 40.00 CNS 4.00 LAF 5.00 I WRNT 50_00 TIME 25.00 TF 4.00 265.00
CRUZ, JAIRO A DPse 30.00 JCSF 1.00 JSF 3.00 I IDF 2.00 FINE 95.00 JPAY 6.00
C C S/O Personal Check I
3928745 2010-058 01-13-2011 TFC 3.00 ecc 40.00 eNS 4.00 I LAF 5.00 WRNT 50.00 TIME 25.00 345.00
CRUZ, JAIRO A TF 4.00 SUBC 30.00 DPse 30.00 JCSF 1.00 JSF 3.00 10F 2.00
CC S/O Personal Check CJDR 0.10 FINE 141.90 JPAY 6.00
3928746 2010120124 01-13-2011 FINE 219.00 JPAY 6.00 JCMF 5.00 230.00
CHAPA, RAY MACGYVER
CC S/O Personal Check
39287472011-002 01-13-2011 I SF 75.00 FFEE 25.00 CIFF 6.00 106.00
FEDERAL HOME LOAN, MORTGAGE CORP
JACK O'BOYLE & AS Personal Check
3928748 2011.031 01-13-2011 TFC 3.00 eec 40.00 CHS 4.00 SAF 5.00 TF 4.00 SU8C 30.00 185.00
BAZAN, ARTURO JR JCSF 1. 00 JSF 3.00 IDF 2.00 CJDR 0.10 OFF 81.90 JPAY 6.00
Cash JCMF 5.00
3928749 2011-007 01-17-2011 ecc 40.00 CNS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 135.00
CHAUMONT, KEVI N WESLEY !OF 2.00 PWF 65.00 JPAY 6.00 JCMF 5.00
Money Order
3928750 2008-493 01-17-2011 cce 40.00 eNS 4.00 SAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 357.50
SLOBOJAN, WILLIAM PAUL JCSF 1.00 JSF 3.00 IDF 2.00 FINE 130.00 CSRV 82.50 JPAY 6.00
Cashier's Check
3928751 2011-001 01-17-2011 TFe 3.00 cee 40.00 eNS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 185.00
TIENKEN, ROGER MARK JCSF 1.00 JSF 3.00 IDF 2.00 CJOR 0.10 OFF 81.90 JPAY 6.00
Money Order JCMF 5.00
3928752 2010-543 01-17-2011 ODC 2.36 JPAY 1.44 JCMF 1.20 5.00
HUBER, LYDIA HAWES
Money Order
3928753 2009-665 01-17-2011 TFC 3.00 ecc 40.00 CNS 4.00 LAF 5.00 \.IRNT 50.00 TIME 25.00 299.00
KOLAR, HARLEY LOUIS TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10
Jail Credi t FINE 125.90 JPAY 6.00
3928754 2010-309 01-17-2011 CCC 40.00 CNS 4.00 SAF 5.00 TF 4.00 DPSC 30.00 JCSF 1.00 145.00
MARTINEZ, JULIA ELAINE JSF 3.00 IDF 2.00 FINE 50.00 JPAY 6.00
Jai l Credit
3928755 2010-396 01-17-2011 RSTD 29.68 29.68
POWELL, BRANDON COLE
Money Order
3928756 2010-506 01-17-2011 cee 40.00 eNS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00
CANTU, lEN EDWARD IDF 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Credi t Card
3928757 2010-488 01-17-2011 ecc 40.00 CNS 4.00 SAF 5.00 TF 4.00 JCSF 1. 00 JSF 3.00 165.00
JOHNSON, JACOB ANDREW IDF 2.00 FINE 95.00 JPAY 6.00 JCMF 5.00
Credi t Card
02/07/2011 Money Distribution Report Page 4
--------------------------------- -------------------------------------------- ------------------------------------------ -------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount I Code Amount I Total
3928758 2010-489 01-17-2011 I I
TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUSC 30.00 I 185.00
SMITH, KORY BRIAN JCSF 1. 00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 81.90 I JPAY 6.00 I
Credit Card JCMF 5.00 I I
3928759 JC-2011-002 01-18-2011 SF 75.00 FFEE 25.00 tIFF 6.00 I I 106.00
KHAN, SHAUKAT A I I
Cash I I
3928760 2009-515 01-18-2011 CCC 2.21 CHS 0.22 lAF 0.27 URNT 2.74 TIME 1.37 I TF 0.22 I 50.00
CARRERA, THOMAS ANTHONY DPSe 1.65 JCSF 0.05 JSF 0.16 IDF 0.11 FINE 41. 00 I I
Cash I I
3928761 2011-021 01-18-2011 CCC 40.00 CHS 4.00 P'WAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 I 205.00
TELLEZ, CRISPIN SABAS 10F 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00 I I
Cash I I
3928762 2011-046 01-18-2011 CCC 40.00 CHS 4.00 P'WAF 5.00 TF 4.00 JCSF 1. 00 I JSF 3.00 I 140.00
CHAUMONT, CORNELL CHARLES 10F 2.00 PWF 70.00 JPAY 6.00 JCMF 5.00 I I
Money Order I I
3928763 2010-519 01-18-2011 FINE 69.00 JPAY 6.00 JCMF 5.00 I I 80.00
HERNANDEZ, CALEB JOSHUA I I
Cash I I
3928764 2007-575A 01-19-2011 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 4.00 I 120.00
VILLEGAS, RONNIE CM! 0.50 TF 4.00 DPSC 30.00 DPSF 42.00 I
Cash I
3928765 2011-036 01-19-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SU8C 30.00 I 165.00
AGUIRRE, ADAM LUCAS III JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 OFF 61.90 JPAY 6.00 I
Cash JCMF 5.00 I
3928766 2011-003 01-19-2011 CCC 40.00 CHS 4.00 lAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 110.00
DONAHUE, LUELLA MYNARD 10F 2.00 FINE 50.00 JPAY 0.55 JCMF 0.45 I
Cash I
39287672011-008 01-19.2011 CCC 40.00 CHS 4.00 PWAF 5.00 IF 4.00 JCSF 1.00 JSF 3.00 I 205.00
WATKINS, KENNETH W 10F 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00 I
Money Order I
3928768 2010090042 01-19-2011 CCC 40.00 CHS 4.00 lAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 315.00
MILLER, CHARLES WAYNE IOF 2.00 FINE 245.00 JPAY 6.00 JCMF 5.00 I
Jai l Credi t I
3928769 2011-041 01.20-2011 TFC 3.00 CCC 40.00 CHS 4.00 lAF 5.00 TF 4.00 SUBC 30.00 I 105.00
REYES, ERNESTO J. JCSF 1.00 JSF 3.00 10F 2.00 CJDR 0.10 FINE 12.90 I
Cash I
3928770 2011-029 01-20-201 I CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 205.00
AYALA, JOSE LUIS IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00 I
Cash I
3928771 2011-044 01-20-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 205.00
PEREZ, SERGIO COLIN 10F 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00 I
Cash I
3928772 2010-441 01-20-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 225.00
LOVETT, REBECCA FAY JCSF 1.00 JSF 3.00 IDF 2.00 CJOR 0.10 FINE 121.90 JPAY 6.00 I
Cash JCMF 5.00 I
3928773 2011-025 01-20-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1. 00 JSF 3.00 I 205.00
NAVARRO, MIGUEL VELAsaUEZ IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00 I
Cash I
3928775 2011-039 01-20.2011 PWF 194.00 JPAY 6.00 JCMF 5.00 I 205.00
NAVARRO, MIGUEL VELAsaUEZ I
Cash I
3928776 2011.019 01-24-2011 cec 40.00 CHS 4.00 SAF 5.00 IF 4.00 JCSF 1.00 JSF 3.00 I 150.00
GRIFALDO-GARAY, FlORENCIO IOF 2.00 SEAT 91.00 I
Cash I
02/07/2011 Money Distribution Report Page 5
-----------------------------------------------------------.-------------- ---------------------------------------------- ---._----..
Receipt Cause/Defendant I Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
I
3928777 2010-533 01-24-2011 I EXRF 10.00 10.00
ROEDERSHEIMER, DAVID HAROLD I
Money Order I
3928778 2010-532 01-24-2011 I CCC 40.00 CHS 4.00 LAF 5.00 H 4.00 JCSF 1. 00 JSF 3.00 105.00
ROEDERSHEIMER, DAVID HAROLD I 10F 2.00 FINE 46.00
Money Order I
3928779 2010-546 01-24-2011 I HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 SUBC 30.00 165.00
TORRES, AlBARQ MARTINEZ GUADALUpl JCSF 1.00 JSF 3.00 IOF 2.00 CJDR 0.10 FINE 61. 90 JPAY 6.00
Cash I JCMF 5.00
3928780 2010.547 01-24-2011 I CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 JCSF 1.00 JSF 3.00 165.00
TORRES, AL8ARO MARTINE2 GUAOALUpl 10F 2.00 FINE 95.00 JPAY 6.00 JCMF 5.00
Cash I
3928781 2010-544 01-24-2011 I HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 SUBC 30.00 113.00
POND, CHAD RYAN I JCSF 1. 00 JSF 3.00 10F 2.00 CJDR 0.10 OOC 9.90 JPAY 6.00
Money Order I JCMF 5.00
3928782 2010-528 01-24-2011 I HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00
CARRERO, BRANDON FIDIAS I JCSF 1.00 JSF 3.00 10F 2.00 CJDR 0.10 OFF 31.90 JPAY 6.00
Money Order I JCMF 5.00
3928783 2010-436 01-24-2011 I TIME 25.00 JPAY 2.73 JCMF 2.27 30.00
REED, ROBERT 1,.IIlLlAM I
Money Order I
3928784 2010-479 01-24-2011 I CCC 40_00 CHS 4.00 PW'AF 5.00 TIME 25.00 H 4.00 JCSF 1.00 430.00
REED, ROBERT YILLlAM I JSF 3.00 10F 2.00 PYF 335.00 JPAY 6.00 JCMF 5.00
Money Order I
3928785 2010-521 01-24-2011 I HC 3.00 CCC 40.00 CHS 4.00 H 4.00 SU8C 30.00 JCSF 1.00 180.00
PENA, SAMMIE DONNEll I JSF 3.00 10F 2.00 CJDR 0.10 FINE 81. 90 JPAY 6.00 JCMF 5.00
Cash I
39287872011-048 01-24-2011 I CCC 40.00 CHS 4.00 PYAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00
SMITH, ARTHUR C 10F 2.00 PYF 135.00 JPAY 3.27 JCMF 2.73
Cash
3928788 2011-048 01-24-2011 JPAY 2.73 JCMF 2.27 5.00
SMI TH, ARTHUR C
Cash
3928789 2011-042 01-24-2011 CCC 40.00 CHS 4.00 PYAF 5.00 H 4.00 JCSF 1.00 JSF 3.00 105.00
RODRIGUEZ, ALEJANDRO GARCIA 10F 2.00 PYF 46.00
Cash
3928790 2010100027 01-25-2011 CCC 40.00 CHS 4.00 LAF 5.00 H 4.00 JCSF 1.00 JSF 3.00 100.00
HARTMAN, JAMIE RENEE 10F 2.00 FINE 41. 00
Jai l Credit
3928791 2010100027 01-25-2011 FINE 204.00 JPAY 3.27 JCMF 2.73 210.00
HARTMAN, JAMIE RENEE
Cash
3928792 2010-338 01-25-2011 CCC 40.00 CHS 4.00 PYAF 5.00 TIME 25.00 H 4.00 JCSF 1.00 260.00
NGUYEN, lINH ANH JSF 3.00 10F 2.00 PYF 170.00 JPAY 6.00
Personal Check
3928793 2011-062 01-25-2011 CCC 40.00 CHS 4.00 PWAF 5.00 H 4.00 JCSF 1.00 JSF 3.00 205.00
VAllEJO, FllIBERTO CEDillO IOF 2.00 PYF 135.00 JPAY 6.00 JCMF 5.00
Cash
3928794 2011-063 01-26-2011 CCC 40.00 CHS 4.00 PIJAF 5.00 H 4.00 JCSF 1.00 JSF 3.00 205.00
HENRIQUEZ, EVANIVALDO IOF 2.00 PYF 135.00 JPAY 6.00 JCMF 5.00
Cash
3928795 2011-024 01-26-2011 CCC 40.00 CHS 4.00 PIJAF 5.00 H 4.00 JCSF 1.00 JSF 3.00 165.00
SCHLUETER, RICHARD L 10F 2.00 PYF 95.00 JPAY 6.00 JCMF 5.00
Money Order
02/07/2011 Money Distribution Report Page 6
.-----.-----------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3928796 2011-022 01-26-2011 CCC 40.00 CHS 4.00 PI.IAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00
MIllER, MICHAEL \.JAYNE IDF 2.00 WSF 90.00 JPAY 6.00 JCMF 5.00
Money Order
39287972011-038 01'26-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.DO
VALDIVIEZ, IGNACIO G JCSF 1.00 JSF 3.00 lDF 2.00 CJDR 0.10 FINE 81. 90 JPAY 6.00
Money Order JCMF 5.00
3928798 2011-056 01-26-2011 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00
JARAMILLO, BLAS CEDILLO IDF 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Cash
3928799 2011-055 01-26-2011 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00
JARAMilLO, BLAS CEDILLO IDF 2.00 FINE 95.00 JPAY 6.00 JCMF 5.DO
Cash
3928800 2011-050 01-27-2011 TFC 3.00 CCC 40.00 CHS 4.00 TF 4.00 SUBC 30.00 JCSF 1.00 130.00
LOWERY, DWAYNE ARNETT JSF 3.00 IDF 2.00 CJDR 0.10 JPAY 6.00 JCMF 5.0D WSF 31.90
Money Order
3928801 2011-016 01-27'2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00
PETERSON-MOn. GAY LYNN IDF 2.00 FINE 95.00 JPAY 6.00 JCMF 5.00
Cash
3928802 2011-009 01-31-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1. 00 JSF 3.00 120.00
PRUITT . JOE KENNETH lDF 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Cash
3928803 2010-469 01-31-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
MAJOR, BRET ANDERSON JCSF 1. 00 JSF 3.00 10F 2.00 CJOR 0.10 FINE 61.90 JPAY 6.00
Money Order JCMF 5.00
3928804 2011-041 01-31-2011 FINE 189.00 JPAY 6.00 JCMF 5.00 200.00
REYES, ERNESTO J.
Cash
3928805 2011-078 01'31-2011 CCC 40.00 CHS 4.00 P'WAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00
GARCIA, BILL ARMANDO IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00
Cash
3928806 2007-575A 01-31-2011 DPSF 105.00 105.00
VILLEGAS, RONNIE
Cash
3928807 2009-039 01-31-2011 CCC 25.61 CHS 2.56 LAF 3.20 'WRNT 32.01 TIME 16.01 TF 2.56 105.00
CARRERA, MALACHI OM 19.21 JCSF 0.64 JSF 1.92 IDF 1.28
Cash
3928809 2011-013 01-31-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00
YOUNGBLOOD, JASON LO'WELL JCSF 1. 00 JSF 3.00 IDF 2.00 CJOR 0.10 FINE 81.90 JPAY 6.00
Credit Card JCMF 5.00
3928810 2010-407 01-31-2011 FINE 54.00 JPAY 6.00 JCMF 5.00 65.00
ZARATE, CRYSTAL ANN
Cash
3928811 2006-221A 01-31-2011 DPSF 73.00 CSRV 126.60 199.60
ESTRADA, MANUEL JR
Money Order
3928812 2010-374 01-31-2011 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 t.JRNT 50.00 TIME 25.00 240.00
MILLER, DEREK RYAN TF 4.00 SUBC 30.00 DPSC 30.00 JCSF 1. 00 JSF 3.00 IDF 2.00
Money Order CJDR 0.10 FINE 31.90 JPAY 6.00 JCMF 5.00
3928813 2011-077 01-31-2011 CCC 40.00 CHS 4.00 P'WAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00
VEGA, OCTAVIO RODRIGUEZ IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00
Cash
02/07/2011
----------------------------------------------------------
Money Distribution Report
Page
7
-----------------------------------
The following totals represent Cash and Checks Collected
Type Code Description
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
FINE
REST
eee
CHS
CJDR
CMI
cve
DPse
FA
IOF
JCO
JCPT
JCSF
JSF
lAF
OM
PUAF
SAF
SU8e
H
HC
TIME
I,.JRNT
CIFF
CSRV
DOC
OFF
EXRF
FFEE
JCf.IF
JPAY
SF
DPSF
FINE
PWF
SEAT
WSF
RSTD
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CIVIL JUSTICE DATA RES\PQSITORY
CMI
evc
OPS OMNI8ASE FEE
FA
INDIGENT DEFENSE FUND
JCO
JCPT
JUSTICE COURT
JUROR SERVICE
SHERIFF IS FEE
OMNI ~
SECUR I TY FUND
FUND
TEXAS PARKS & UIlDllFE
DPS
SUBTITLE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
UARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEUAL FEE
F I LI NG FEE
JUVENILE CASE MANAGER FEE
JUDGE PAY RAISE FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & UILDLIFE FINE
SEATBELT FINE
UATER SAFETY FINE
RESTITUTION DISBURSAL CODE
FEE
,
I
J
./
The folto~in9 totals represent - Transfers Collected
COST
COST
COST
COST
COST
COST
COST
COST
COST
Money Totals
cee
eHS
CJDR
eMI
eve
DPSC
FA
IOF
JCO
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CIVIL JUSTICE DATA RES\POSITORY FEE
CMI
CVC
DPS OMNIBASE FEE
FA
INDIGENT DEFENSE FUND
Jeo
Count
72
72
27
2
2
10
2
70
2
2
70
70
19
1
18
31
27
72
27
15
9
3
4
4
6
1
3
61
70
3
5
44
18
4
2
1
92
o
o
o
o
o
o
o
o
o
Retained
275.89
280.49
0.26
0.10
3.00
89.64
1. 00
13.62
0.10
0.40
68.12
20.44
85.61
6.34
72.00
124.00
39.64
280.49
79.27
164.03
384.75
0.90
365.10
29.70
461.40
10.00
75.00
285.45
58.88
225.00
491.00
4,510.40
359.25
218.00
18.28
29.68
9.127.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - - - - - - - - - - ~ -. - - - - - - ~ - --
Disbursed Money-Totals
2,483.01
0.00
2.38
0.90
27.00
182.01
9.00
122.62
0.90
3.60
0.00
183.92
0.00
12.87
18.00
31.00
753.17
0.00
0.00
164.03
0.00
17.10
0.00
0.00
0.00
0.00
0.00
0.00
333.67
0.00
0.00
0.00
2,035.75
218.00
103.62
0.00
6,702.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.:ff~~ v?X', 9t
~./. ,f ~t:;;
-~'~..!-,;L"
2,758.90
280.49
2.64
1.00
30.00
271.65\ .:;q 0 fi-
10.00
/ ,~ ,. J
136.24 I 1//) c/'"
1.00 \
4.00 \
68.12 \ ~~2:-_~__
204.36 I ~c2.:to
85.~~) 7/), b /
19..0Y
90.00
155.00
792.81
280.49
79.27
328.06
384.75
18.00
365.10
29.70
461.40
10.00
75.00
285.45 ___.1i~ ~-<
392.55 Lj:2 Y 5<;'
225.00 "
491. 00
4,510.40
2,395.00
436.00
121.90
29.68
-L8:L CC~_
T.P:-,.-:;/
~/).LI, _d' ,;
~__~_1 _
.---62) p_ .
47....;-/ IJ
15,829.78
isih'7.:;r //3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02/07/2011
--------------------------------
-----------------------------
Money Distribution Report
----------.-----------------------------------------
The following totals represent - Transfers CoLlected
Type Code Description
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
FINE
REST
Count
JCPT
JCSF
JSF
LAF
OM
PIJAF
SAF
SUBC
TF
TFC
TIME
WRNT
CIFF
CSRV
DOC
OFF
EXRF
FFEE
JCMF
JPAY
SF
DPSF
FINE
PWF
SEAT
WSF
RSTO
JCPT
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFFIS FEE
OMNI
TEXAS PARKS & WILDLIFE
OPS
SUBTITlE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
JUVENILE CASE MANAGER FEE
JUDGE PAY RAISE FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
SEATBELT FINE
WATER SAFETY FINE
RESTITUTION DISBURSAL CODE
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
The following totals represent. Jail Credit and Community Service
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
CCC
CHS
CJOR
CMI
CVC
DPSC
FA
10F
JCO
JCPT
JCSF
JSF
LAF
OM
P(,JAF
SAF
SUBC
TF
Transfer Totals
o
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CIVIL JUSTICE DATA RES\POSITORY FEE
CMI
CVC
DPS OMNIBASE FEE
FA
INDIGENT DEFENSE FUND
JCO
JCPT
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFFIS FEE
OMNI
TEXAS PARKS & (,JILDLIFE
OPS
SUBTITLE C
TECHNOLOGY FUND
B
B
1
o
o
1
o
B
o
o
B
B
7
o
o
1
1
8
Retained
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
32.00
0.01
0.00
0.00
9.90
0.00
1.60
0.00
0.00
8.00
2.40
35.00
0.00
0.00
4.00
1. 50
32.00
Disbursed Money-Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
288.00
0.00
0.09
0.00
0.00
20.10
0.00
14.40
0.00
0.00
0.00
21.60
0.00
0.00
0.00
1.00
2B.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
32.00
0.10
0.00
0.00
30.00
0.00
16.00
0.00
0.00
B.OO
24.00
35.00
0.00
0.00
5.00
30.00
32.00
Page
B
02/07/2011
.......---------------------.
Money Distribution Report
---------------------------------------------
-------------------------------------------
Type
The following totals represent - Jail Credit and Community Service
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
FINE
REST
Code
Description
Count
1
1
2
o
o
o
o
o
o
4
7
o
o
9
o
o
o
o
The following totals represent - Credit Card Payments
9
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
HC
TIME
URNT
CI FF
CSRV
DOC
OFF
EXRF
FFEE
JCMF
JPAY
SF
DPSF
FINE
P~F
SEAT
~SF
RSTO
HC
TIME PAYMENT FEE
WARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEUAl FEE
FILING FEE
JUVENILE CASE MANAGER FEE
JUDGE PAY RAISE FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
SEATBELT FINE
~ATER SAFETY FINE
RESTITUTION DISBURSAL CODE
Credit Totals
CCC
CHS
CJDR
CMI
CVC
OPSC
FA
10F
JCO
JCPT
JCSF
JSF
LAF
OM
PWAF
SAF
SUBC
TF
HC
TIME
~RNT
CIFF
CSRV
DOC
OFF
EXRF
FFEE
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CIVIL JUSTICE DATA RES\POSITORY FEE
CMI
CVC
DPS OMNIBASE FEE
FA
INDIGENT DEFENSE FUND
JCO
JCPT
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S FEE
OMNI
TEXAS PARKS & WILDLIFE
OPS
SUBTITLE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
WARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
6
6
3
o
o
o
o
6
o
o
6
6
1
o
o
5
3
6
3
o
o
o
o
o
o
o
o
Retained
3.00
12.50
100.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
6.30
0.00
0.00
901.90
0.00
0.00
0.00
0.00
1,202.11
24.00
24.00
0.03
0.00
0.00
0.00
0.00
1.20
0.00
0.00
6.00
1.80
5.00
0.00
0.00
20.00
4.50
24.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Disbursed
0.00
12.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
421.89
216.00
0.00
0.27
0.00
0.00
0.00
0.00
10.80
0.00
0.00
0.00
16.20
0.00
0.00
0.00
5.00
85.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Money-Totals
3.00
25.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
42.00
0.00
0.00
901.90
0.00
0.00
0.00
0.00
1,624.00
240.00
24.00
0.30
0.00
0.00
0.00
0.00
12.00
0.00
0.00
6.00
18.00
5.00
0.00
0.00
25.00
90.00
24.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page
9
02/07/2011
--._-~-------------
---------------------
----------------------
--------------------
Money Distribution Report
The following totals represent - Credit Card Payments
Type Code Description
FEES JCMF
FEES JPAY
FEES SF
FINE OPSF
FINE FINE
FINE PWF
FINE SEAT
FINE ~SF
REST RSTO
JUVENILE CASE MANAGER FEE
JUDGE PAY RAISE FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
SEATBELT FINE
WATER SAFETY FINE
RESTITUTION DISBURSAL CODE
Credit Totals
Count
The folLowing totaLs represent Combined Money and Credits
COST CCC
COST CHS
COST CJDR
COST CMI
COST CVC
COST DPSC
COST FA
COST IDF
COST JCD
COST JCPT
COST JCSF
COST JSF
COST lAF
COST OM
COST PIJAF
COST SAF
COST SUBC
COST TF
COST TFC
COST TIME
COST WRNT
FEES CI FF
FEES CSRV
FEES DOC
FEES OFF
FEES EXRF
FEES FFEE
FEES JCMF
FEES JPAY
FEES Sf
FINE DPSF
FINE FINE
FINE PWF
FINE SEAT
FINE \.ISF
REST RSTD
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CIVIL JUSTICE DATA RES\POSITORY FEE
CMI
CVC
DPS OMNIBASE FEE
FA
INDIGENT DEFENSE FUND
JCD
JCPT
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S FEE
OMNI
TEXAS PARKS & YILDLIFE
DPS
SUBTITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
'WARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENE'WAl FEE
Fill NG FEE
JUVENILE CASE MANAGER FEE
JUDGE PAY RAISE FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & YllDLIFE FINE
SEATBEL T FINE
'WATER SAFETY FINE
RESTITUTION DISBURSAL CODE
86
86
31
2
2
11
2
84
2
2
84
84
27
1
18
37
31
86
31
16
11
3
4
4
6
1
3
71
83
3
5
59
18
4
2
1
Retained
6
6
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6
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30.00
5.40
0.00
0.00
440.70
0.00
0.00
0.00
0.00
6
595.63
331.89
336.49
0.30
0.10
3.00
99.54
1.00
16.42
0.10
0.40
82.12
24.64
125.61
6.34
72.00
148.00
45.64
336.49
91. 27
176.53
484.75
0.90
365.10
29.70
461.40
10.00
75.00
335.45
70.58
225.00
491.00
5,853.00
359.25
218.00
18.28
29.68
Page 10
-._----------~-------
---~_._------_._--~---~
Disbursed Money-Totals
0.00
30.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
364.37
2,987.01
0.00
2.74
0.90
27.00
202.11
9.00
147.82
0.90
3.60
0.00
221. 72
0.00
12.87
18.00
37.00
867.17
0.00
0.00
176.53
0.00
17.10
0.00
0.00
0.00
0.00
0.00
0.00
399.97
0.00
0.00
0.00
2,035.75
218.00
103.62
0.00
30.00
36.00
0.00
0.00
440.70
0.00
0.00
0.00
0.00
960.00
3,318.90
336.49
3.04
1.00
30.00
301.65
10.00
164.24
1. 00
4.00
82.12
246.36
125.61
19.21
90.00
185.00
912.81
336.49
91.27
353.06
484.75
18.00
365.10
29.70
461.40
10.00
75.00
335.45
470.55
225.00
491.00
5,853.00
2,395.00
436.00
121. 90
29.68
02/07/2011
Money Distribution Report
--------------------.----------------------------------------.-----------------------------------------------------_.---------------
Page
11
The following totals represent - Combined Money and Credits
Type Code Description
Count
Report TotaLs
107
Retained
10,924.97
Disbursed Money-Totals
7,488.81
18,413.78
02/07/2011 Money Distribution Report Page 12
------------------------------------------------------------------------------------------------------------------------------------
DATE PAYMENT - TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL
00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm service 0.00 0.00 0.00 0.00 0_00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0_00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TotaL of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Totat of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jai l Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all CoLLections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1999 Cash & Checks CoL lected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jai l Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of alL Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of aLL Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-01-2004 Cash & Checks Collected 7,954.30 5,983.60 1,862.20 0.00 29.68 0_00 15,829.78
Jail Credits & Comm Service 901.90 660.10 62.00 0.00 0.00 0.00 1,624.00
Credit Cards & Transfers 440.70 453.30 66.00 0.00 0.00 0.00 960.00
TotaL of all CoLLections 9,296.90 7,097.00 1,990.20 0_00 29.68 0.00 18,413.78
TOTALS Cash & Checks CoLlected 7,954.30 5,983.60 1,862.20 0.00 29.68 0.00 15,829.78
Jai l Credits & Comm Service 901.90 660.10 62.00 0.00 0.00 0.00 1,624.00
Credit Cards & Transfers 440.70 453.30 66.00 0.00 0.00 0.00 960.00
Total of all Collections 9,296.90 7,097.00 1,990.20 0.00 29.68 0.00 18,413.78
02/07/2011
Money Distribution Report
Page 13
OATE
PAYMENT.TYPE
.----------------------.------------------------------------------------------------------------------------------------------------
OTHER
TOTAL
State of TeKas Quarterly Reporting Totals
Description
State Comptroller Cost and Fees Report
Section I: Report for offenses Committed
01-01-04 Forward
09-01-01 12-31-03
08-31-99 08-31-01
09-01-97 08-30-99
09-01-91 08-31-97
Bai l Bond Fee
DNA Testing Fee Convictions
DNA Testing Fee Comm Supvn
DNA Testing Fee JuveniLe
EMS Trauma Fund (EMS)
Juvenile Probation Diversion fees
Jury Reimbursement Fee
Indigent Defense Fund
Moving Violation fees
State Traffic Fine
Section II: As Applicable
Peace officer Fees
Faiture to Appear/Pay Fees
Judicial Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Carrier Weight Violations
Time Payment fees
Driving Record Fee
Judicial Support Fee
Report Sub Total
State ComptrolLer 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 lndig Filing Fees
CF: Stat Prob Court Indig Filing Fees
CF: Stat Prob Court Judic Filing Fees
CF: Stat Cnty Court Indig Filing Fees
CF: Stat Cnty Court Judic Filing Fees
CF: Cnst Cnty Court Indig Fi ling Fees
CF: Cnst Cnty Court Judic Filing Fees
CF: Dist Court Divorce & Famlly La~
CF: Dist Court Other Divorce/FamiLy La~
CF: Dist Court Indig Legal Services
CF: JudiciaL Support Fee
Report Sub TotaL
TotaL Due For This Period
FINES COURT-COSTS
FEES
BONOS RESTITUTION
Count
Cot lected
Retained
Disbursed
88 3,044.90 304.49 2,740.41
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0_00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0_00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
76 222.36 22.24 200.12
76 148.24 14.82 133.42
30 2.94 0.29 2.65
30 882.81 44.14 838.67
54 270.00 216.00 54.00
11 290.86 95_98 194.88
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
15 328.06 164.03 164.03
0 0.00 0.00 0_00
76 428.55 64_28 364.27
456 5,618.72 926.27 4,692.45
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
3 18.00 0.90 17.10
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
3 18.00 0.90 17.10
459 5,636.72 927.17 4,709.55
PAYROll:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the payroll
for the week of January 7, 2011 in the amount of $218,993.90 and for the week of January 21, 2011 in
the amount of $227,490.04. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in
favor.
CALHOUN COUNTY
PAYROLL 2011
MONTH / JANUARY
Payroll dated 01-07-11
$ 218,993.90
Payroll dated 01-21-11
$ 227,490.04
I APPROVED TOTAL PAYROLL
$ 446,483.94
The items listed above have been pre-approved by al!J>epar ment Heads and I certify that funds are
available to pay the obligations. I certify that the above is tru and correct I the best of my
knowledge this the ~ day of Fe Jjl"u.~. 2011.
NDA S. KOKENA,
OUN COUNTY TREAS'URER
ACCEPTED AND APPROVED THIS THE IO~ DA Y OF
Febn.'lCLrffi ,201] IN THE CALHOUN COUNTY
COMMISSI NERS' COURT, PORT LA V ACA, TEXAS 77979.
ACCOUNTS ALLOWED - COUNTY:
Claims totaling $45,566.86 for 2010 were presented by the County Treasurer and after reading and
verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that
said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor.
Claims totaling $224,912.98 for 2011 were presented by the County Treasurer and after reading and
verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that
said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor.
DECLARE A COMPUTER MONITOR, SN #C492113598 IN THE OFFICE OF ROAD AND BRIDGE
PRECINCT #3 AS SURPLUS/SALVAGE AND REMOVE FROM INVENTORY:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to declare a computer
monitor, SN #C492113598 in the Office of Road and Bridge Precinct #3 as surplus/saivage and transfer
to Precinct #4 to use for parts. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted
in favor.
f' - .- ..--- --.+
Calhoun County, Texas
SURPLUS/SALVAGE DECLARATION REQUEST FORM
Department Name: R&B PRECINCT 3
Requested By: SONIA DOWNS
Reason for Surplus/Salvage
Declaration
"'- "..- -.--......
_. .-.. --~--"-- - -
"-" --- .-- .- -----
~ ----
---.-
._ __._ u__ 1___
TRANSFER ONE DESKTOP COMPUTER IN THE OFFICE OF THE COUNTY AUDITOR TO THE
OFFICE OF INFORMATION TECHNOLOGY:
A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to transfer one
desktop computer in the Office of the County Auditor to the Office of Information Technology.
Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
,.
"'
Calhoun County, Texas
DEPARTMENTAL INVENTORY TRANSFER REQUEST FORM
Requested By: County Auditor
BUDGET ADJUSTMENTS:
A Motion was made by Commissioner Finster and seconded by Commissioner Galvan that the following
Budget Adjustments for 2010 and 2011 be approved. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
Court was adjourned at 10:35 am
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