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2003-11-26 Regular November Meeting Held November 26, 2003 e THE STATE OF TEXAS ~ ~ COUNTY OF CAlHOUN ~ BE IT REMEMBERED, that on this the 26"' day of November, A.D., 2003 there was begun and holden at the Courthouse in the aty of Port Lavaca, said County and State, at 10:00 A.M., a Regular Tenn of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Mid1ae1 J. Pfeifer Roger C. Galvan MlchaeJ J. Balajka H. Royd Kenneth W. FInster Wendy Marvin County Judge Commissioner, Pet. 1 Commissioner, Pet. 2 Commlssloner, Pet. 3 CommIssioner, Pet. 4 Deputy County Cerk Thereupon the following Proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Rnster led the Pledge of Allegiance. ~i~:~;~~~GF~~; TH~:~~:-N<<:'::=:~Gcr~~~~~~:::~:~':.CY :L~~~~~~'Z~~N Laurel Cahill with Alcoa presented a $15,000 check to the Emergency MedIcal Services for the First Responder TrainIng Inltlative Program from the Alq)a foundation. e ::~~~B~~~~:~~~~:;~;~~~:~~l:~E~~~:~~~~E~CY Passed APPOINTMENT TO GULF BEND CENTER BOARD OF TRUSTEes TWO YEAR TERM A Motion was ll'laOC'y Commissioner Balajka and seconded by Commissioner G<tlvan to appoint Mark Daigle to the Gulf f;, : ICI Center, Board of Trustees for a two-year tenn for January 2004 through December 2005. C" ,I/llissioners' Galvan, Balajka, Floyd, finster and Judge Pfeifer all voted In favor. REAPPOINT BA TN C. CA;, hrAS DIRECfOR OF CALHOUN COUNTY HEALTH DEPARTMENT AND PUBLIC HEALTH A l.. - ,-J.Ir A Motion was made by Commie . All!r Finster and seconded by Commissioner Balajka to reappoint Bain C. Cate, MD as Director 0' ilhoun County Health Department and PUblic Health AuthOrity for Calhoun County for term of 2 y, "s. CommissIoners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. e 427 INTERGOVERNMENTAL AGREEMENT B~~=~~~~.:::~ :::~~~~~ REGARDING HOUSING OF~lHOUN CO ______ _______ A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to authorize Judge PfeIfer to sign the Intergovernmental agreement between Frio County and Calhoun County Regarding housing of Calhoun County Inmates. Commissioners' Galvan, Balajka, Royd, Rnster and Judge Pfeifer all voted In favor. THE STATE OF TEXAS COUNTY OF FRIO INTERGOVERNMENTAL AGREEMENT BETwEEN FRIO COUNTY AND CALHOUN COUNTY REGARDING HOUSING OF CALHOUN COUNTY PRISONERS IN THE FRIO COUNTY JAIL e On the hereafter referred to date the COUNTY OF FRIO, TEXAS hereafter referred to as "FRIO" and the COUNTY OF CALHOUN, TEXAS, hereafter referred 10 as "CALHOUN", entered into the following agreement concerning the incarceration of overflow prisoners of CALHOUN County, Texas, and said agreement is set out in full hereafter. I. FRIO hereby agrees to house overflow prisoners incarcerated by CALHOUN on a space available basis, The availability of the space shall be detennined by the FRIO County Sheriff in accordance with current jail regulations as set out by the Texas Commission on Jail Standards concerning the separation and categories of prisoners. FRIO shall access a fee for housing said prisoners at the rate of$37,75 per day per prisoner, and FRIO shall bill CALHOUN on a monthly basis for said cost in an itemized statement showing the number of days per individual prisoner housed by FRIO. The day the inmate is booked in will be charged. The day the inmate is bO,oked out will not be charged. CALHOUN shall pay for any and all hospital, mental health, dental, health care services and presc,ription drugs ' 'provided to any prisoners housed by FRIO for CALHOUN. Non prescription medication will be administered without ch.argeby FRIO. 2. CALHOUN hereby agrees to comply with all booking procedures of FRIO, FRIO hereby agrees to furnish CALHOUN a copy of those. 3. FRIO and CJttHOUN hereby agrees that FRIO will not house any injured prisoners unless CALHOUN has furnished an acceptable medical release signed by medical personnel, certifying that the prisoner may be incarcerated. e 4, FRIO fu.,her agrees that should a prisoner be injured while being housed by FRIO, that FRIO will with tim (10) hours notify CALHOUN of said injury and provide CALHOUN with copies of all incident reports relating to the injury. 5. The FRIO County Sheriff reserves the right to refuse or remove any inmate from the FRIO County Jail ifit is in the best interest of FRIO. CALHOUN shall promptly arrange to rake custody of its prisoners if so requested by the FRIO County Sheriff. 6. At CALHOUN'S request FRIO agrees to assume responsibility for the timely transportation of all CALHOUN prisoners hous~d in FRIO. e 428 7, FRIO shall be fully responsible and liable for all suits, claims, losses, and expenses, including reasonable attorney's fees, arising out of FRIO performance or nonperformance of the services and duties herein stated, but only in regard to the actual holding and incarceration of prisoners by FRIO County Jail, and including the transfer of prisoners to and from FRIO unless transported by CALHOUN. e 8. This agreement shall be for one (1) year from the date of acceptance by FRIO and shall be subject to renewals thereafter whenever is deemed necessary. If either party deems renegotiation is necessary, that party shall notifY the other party by certified mail, addressed to County Judge of that party at least sixty (60) days in advance of the termination of this Agreement. 9. All agreements between the parties are set out in this Agreement and no oral agreement not contained herein shall be enforceable against either party. ACCEPTED, APPROVED AND WITNESSED our hands on this .-fi:~ day of /Yo V ,2003. COUNTY OF FRlO By:f?~4;61~ Carlos Garcia, Frio County Judge COUNTY OF CALHOUN BY: JJ~/~~ Calhoun Co .ru e e tm ~J ~J2--L.~ Angie ullis. Flio County Clerk ~ I'(\~ ~'PJ...'-c...' ~~<~:.-- Anita Fricke, County Clerk e ,;'~ 429 AUTHORIZE LAWARD TELEPHONE TO INSTALL COMMUNICATION CABLES IN CALHOUN COUNTY PRECINCT #3 RIGHT OF WAY A Motion was made by CommIssioner Balajka and semnded by Commissioner Floyd to authorize !.award Telephone to Install oommunlcatfon cables In Calhoun Couhty PrecInct #3 right of way as Indicated on the four 4 attachments. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Prelfer all voted in favor. ,; S,. ~!Ix~~!J!, T!I!'~R~~E~ Commissioners Court Calhoun County Port Lavaca, Texas Dear Commissioners: La Ward Telephone is seeking permission to upgrade its communication service in the Port Alto I Olivia areas. "Further shown by 4 attachments ". The project supervisor is Nick Strauss, Plant Manager at the La Ward Telephone Exchange, Inc. The contractors are Spalj Construction Company and ThC Engineering Services Inc. Thelpethod and manner used to install the communications cable is to plow or open trench the areas along side of existing county roads and to bore under and place HDPE Schedule 80 PVCpipe at any road crossings. All cables will be placed at a minim depth of at least 30 inches. The County roads. included in this project are listed below; CR 304, CR 305, CR 306, CR 307, CR 308, CR 309, CR 311, CR 318, FIRST ST., JOHNSON A VB. PECAN ST. and WALNUT ST. La Ward Telephone understands the nature of construction along County Roads and Right a ways. Safety rules and practices shall be strictly observed and followed at all times. Nick Strauss Plant Manager, La Ward Telephone \) 1rJ~ ~ 1;:..~ Nov. If? ;:)00:>' P.O. Box 246 12991 State Hwy 172 La Ward, Texas 77970 (361) 872-2211 Office (361) 872-2501 Fax e e e 430 Vl -'" )>- -i 1'1 KELLER BAY :c / ~ ;< /, ::j / :-N. , \ \ 1'1 l> } Vl 1'1 e -l )>- V1 OJ -i I 0 / Vl -i mCR SIXTH ST 56 foo c !Y ~ ~ N .... " FIFTH ST ::..' ~ .... FOURTH S f::! ;;:; ~ oc THIRD c.., <..l SECOND GiIlN; S OLIVIA FIRST ST ~ , ~ , - c """..... "... "... e e o $1' 0 $';; SPUR 159 Q i.' 431 "...0 .n~Q -... n ;;a VI a; 0"" . "-- v, {] i " Ii:' !>< PORT ALTO SPUR \59 PORT ALTO '" z ,.. ." ." '" ;0 (") :0 VI o en WORSAW PORT ALTO CR 306-'-~'~ eARN/eAH e , ~ ~ e e 432 ~ ~. e , '-' 0::1- 0....] 0..<( i CR 316 5 CR 316 ~ 0 ~ 0 0 ~ !J" a E {lUll ,.. Or.m "" 30' W 01211 " 0 n e n: u lO ~ 0 i<i n: u CR 305 ~ o ~ CR 305 m :l a ~ ft 0 ~ 0 0 \; e w " o n n: u o ". '--' --", ~ THIRD 1 FOURTH I , I l , f . I . . ( I ~ f r ~ ( t ~ r ~ ( ~ ~ ~ . c -.,..., 433 CR 303 lilo ""-" 9 ..... 0 :; ""'" PECAN 5T :S " Vl I ~ 0 'oKlOO .... 0 0 ....\000...- = - ",,0 Om 0 )> 0 w .... ..... w .... C N :;: ~ ~ w n r'1 :;: / ""0 :u t~TO 0 :c ". l>I '" / 0'62 0 :< OJ 0 ,... ::; e z..rco N ~''<- '<2000 ;:; N Z(Z2"D ~ - ~ I 0 a <= "... . ... !lez 0 ~ := 0 ~Cy ~ . . .. .. \ P 0%405 \ Z<". . '.....0 . .... "- "- "- CR 318 \ . o / EO' ''''''0 o ~ . o 0 o 0 CR 304 E :; .~ CR 304 W / o To.EIl: ~ g Z~909 CiTE: SlOC o "520 -" "'" CR 311 , N Vl e -i " ;p -i r'1 :c "'Z< ,",' -< ::; = N 0 ,'''3 0 0 "''''0 0 -" - -.' .' --< .' / I KEELER BIV' ".,.. ELLYNN ST '" 0 '" 1<: C'l ~ Sl '" ,.. 0 <: :xl :xl " ,.. ,.. '" C'l .... '" ... ... ... '^ .... '^ ... ... ?RGENCY COMMUNICATION DISTRICT CAUiOUN COUNTY e ~",.)- 434 AUTHORIZE COUNTY JUDGE TO SIGN SWORN STATEMENT IN PROOF OF LO~ WITH REGARD TO IN~RANCE n 4T~ ON DAMAGE FRQM HURRICANE CLAUDETTE A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to authorize Judge Pfeifer to sign sworn statement In proof of loss with regard to Insurance claim on damage from Hurricane Claudette. Commissioners' Galvan, Balajka, Floyd, Roster and Judge Pfeifer all voted in favor. e , STATEMENT AS TO FULL (:O~T OF REPAIR OR REPLACEMENT UNDERTHE REPLACEMENT COST COVERAGE .' . . . .- . SUBJECT TO THE TERMS AND CONDITIONS OF THIS POLICY SUBJECT, TO REVIEW AND APPROVAL OF TEXAS WINDSTORM INSURANCE ASSOCIATION To the TEXAS WINDSTORM INSURANCE ASSOClA nON " of AUSTIN, TEXAS 7876&-2930 ClainiNo. C0023182 Agency at P.O. Box 1478, Rockport, TX 78381 , ',' CS@\jJ"V Policy No. 19158507 Agent Glass, Sorenson 81. McDavid Inc. Insured Callioun County Texas, Calhoun County Annex, ':,; Location 810 South Ann. Port Lavaca Type of property involved in claim Has;',"'l ., ,,' Date of Loss 7/15/03 I. FuIJ Amount of InsUJ'an"" Applicable to the property fur which claim is presented was ........................................_...................... $ 11,Il45.730.oo 2. Full Replacement Cost olthe said property at the same time of tile loss W.1S ............................................................................ $ 3. The Full Cost of Repair or Replacement is ..................~'..........._"..................................................... $ 14,358,750,00 98,661.75 e 4. ApplieabJeDepr~eiatiWl is .................,........................................................." "................................ $ 17,506.25 5. Actual Cash Value is (Lind mln~ .l.ine ~J .................::':..;............................................................... $ 6.Lcss Ded,...,tibl. and/or participation by "ICInsuml ...:.:..~.................."......................................_.. $ 81,166.50' 15,379.28 7. Aetual Casb Value Claim is (Line 5 minus Li~c 6) ....,:::..................;................................................ $ 65,n6.22 8. Snpplemental Claim To be filOd in 8cCQtdam:e with thelerI!>S and, conilitions of the RepJacement Cost Coverage within 3fl5 daY" fromlho dJ.te of loss as shown above, will not exceed " . '$ (This figure wiD be thatportiOll of the ""';;;;;;j;;j;~;;;;.;;;;.~;;.r;;;;j'6.;;;j,j;,b.i;~~~........_j;;j.............. ,-#{d/J' () COUNTY JUD[~' " ' , Insured 2573.57 State nf TEXAS CALHOUN County of Subscribed and SWOI11 to before me this 26 , d,1Y of November 2003 "=)-I^~~ , ).. ' Notary Public Oct 31, 2003 ~""''''' .t~'t:P~~":"" SUSAN RILEY e T.W.J.A. Form C.oll 05/ (~ ,'.i "'+(;;m ;.y ......,,;,.I . , , . I\[y 'Cl'lmmi~~iC)n E:xpir\:~ ...prIl18, iaQ~ t. 435 ~dt 3. 03. 10:26a Owen ,Cook 281-343-8221 p.3 SWORN STATEMENT IN PROOF OF LOSS SUBJECT TO Rf?JIEW & APPROVAL OF 'TEXAS WINDSTORM INSURANCE ASSOCIA TlON CS~ $11,845,730.00 Amount of Policy at Time of LosS 7/16/02 Dalelssued ' 7/16103 Dale Expires TO THE T. W.LA. 19158507 Policy Number Rockport. TX 78381 Agency at Glass, Sorenson It McDavid In.. Agent e OF TX ..," At lime of loss. b1 the aboll9lndlcated policy of'lnsurance, yoUin~ur"'l' , Calhoun County Te><as. Calhoun CountvAnneDQalnstloss by WIndstorm & Hail to the property described on the Declarations page,' according to ,thetenns and conditions of said policy and ,all fenns, endorsemenl$, transfers and assignments attached thereto. TIme 3IId Origin: A Wmdstorm loss 0CCl.Jl'1'ed aboutlhe hour of ~onthe1Sth day of July 2003, (Year) The cause and origin of the said loss were Hurricane Claudette " , O~cy: The building described, or containing thepfopetty was occupied at the time of the loss as follows and fer no other pupose wha\8Ver TItle & l........mce: At thellme of the losslhelnteres! of your Insured In the property described therein was Calhoun County Texas, Ca No _ person had any Interest therein or encum""'nce thereon,' except ' Changes: Slneathe said pelicywas Issued there ha~ibeen no assignment /hereof. or changa Of Inrefest, use, occupancy, possession, locatlon or exposure of Iha property described, '9l<CePt, " , ' "I;:,." , Total Insurance: The toIal amount of IOSU(llllC8 on ,the pro~described by this pelley as snownon the Oe<:Iaration& page was, at U lime of loss $ 11,845,730.00 ' , besides which there vi.u,1i~ policy or other conIrac;t of Insurance. written. oral; valid or Invalid. .' . - The Ac:tuaI cash Valua of .aJd property at the time of the 1_ ,.,:.a; c The Actual cash Value Loss,is Less Deductible (s) The Ac;tual Cash Value,Claim is SOW,132.742._ $81,155. $15,379.28 , ~.. $65,776.22 The said loss did not or\ginate by 3rri act.dasign or procurement;,.,n the part of your insured; 1lf this affiant. nolhlng h""been done bY 01' with the pr1vity or consent of yoU( insured or this affianI. to violilte'lj\e,condillons of the policy, or render it void; nO articles are mentfoned herein or In annexed schedules but such as were destroyed or ciari\ilged al the time of said loSS; no property saved has in any manner been conc:eaJed, and no aIIempt to deceive the said company, 41.10 the extent of said loss ha.ln any manner been made. Any other Information that may be rnqulred will be furnished and consldeiiid.. part of Ihls proof. , -t;.1": The fumishing of this blank or the preparation of prools by a rep~'W'tatlve olthe above insurance company is not a waiv 01 any of lis ri, Stale of TEXAS ,,; ,:" CALHOUN , '-~. (Insured) 26 day of Novembel 2003 (Yo Notary Pu County of SubsCribed and sworn to be/ore me lhls _ by IheT_ DoparImentof l'ormNo.lWIA-1U-_ _ ElfectiVe: June1S, ,.91 ~'"'' ' SUSAN RilEY it: ; carr Public, Stiiie orr ex' "l-,":' ....'" . ..-,. as "-,~"I".\",,"$ , "f~ 0)mmJlI'~lOn)~""'i,.. '4; ~" .'" A '/"'.,,' ..., .m." P'1l1',~M e 0.,7- 436 ESTABUSH THE METHOD OF DISTRBUTION AND THE AMOUNT OF FUNDS ALLOCATED TO BCt' COUNTY DEPARTMENT FOR 2004 !l31 .&RY INCDJ:aCeS: A Motion was made by CommissIoner Aoyd and seconded by CommiSsioner Galvan to allocate the funds to each department based on 3% of their OJI1'eI1t payroll for full time aurent employees. The department heads should allocate the funds to their employees at their dIsaetlon by Dea!mber 15, 2003 or it will automatically go to a 3% lI1aease for each employee. CommisslonelS' Galvan, Balajka, Acyd, Rnster and Judge PfeIfer all ""led In favor. ESTABIICN THE SOURCE OF FUNDING FOR THE 2002 JAIL Ft::.&C1'BILnY STUDY: A Motion was made by Commlssioner Acydand seconded by Commlssioner Galvan to do a budget amendment for the jail feasibility study and to charge it off to the general fund Instead of the jail OJ/ISlruction fund. Commlssloners' Galvan, BaIaJka, Floyd, Rnster and Judge PfeIfer all voted In fIt""r. e ACCEPT A SSO.OO DONAnON TO 1"&1 NOUN COUNTY SHII;RIFF'S DEPA~ENT FRO,.. r.&. NOUN COUNTY ANIMAL HOSPITAL A Motion was made by Commissioner Rnster and seconded by Commlssioner Balajka to accept a $50.00 donation to Calhoun County Sheritrs Department from Calhoun County Animal Hospital. CommissIoners' Galvan, BaIaJka, Acyd, Rnster and Judge PfeIfer all voted In favor. COUNTY TRF4SlJRER - DISTRIM' CLERK _ TAlC ACCPCCI\R/COII PI"TOR )P #3- MOHTHl Y REPORTS County Treasurer, Dlsbict Oerk,Tax Assessor/Coliector, JP #3 presented their monthly repClI1S for October 2003 and alter reading and Vl!I1fying same, a Motlon was made by CommiSsioner Rnster and seconded by Commlssioner BaIaJka that said repClI1S be ........., oted as presented. Commissioners' Galvan, BaIaJka, Acyd, Rnster and Judge PfeIfer all voted In favor. CALHOUN COUNTY TREASURER'S REPORT Bl<<11NNINa FUND lW.o4NCB j~ 1.47$ 273,35&..41 10,7$101 11,.904.'1 1,:u3,191.62 18,,40U9 3,""", 3,""" '....'" 3.&<<.J3 72,46!.04 1$2.417.97 ',106.J8 64,960.18 46,l18.21 32,732,<48 12,$13.10 29,846.00 80,$43.81 19,19fi.2S 216.661.36 78,234.75 ".720.40 27S,6Q:i..21 6&S,.3.I.S.81 0.00 135,943.76 14,.&$2..l2 8,.87J..78 2Zl.16 31,654.56 132,990.10 13'-17 1,ln.'1 9&.116.01 58"'26:41 142~o..12 55,418..64 6,401.16 570..92 4,212..40 16,168.09 0,00 2,642.13 2,050.18 0,00 18,426.30 5,11'7.01 ,..." l,a&c..l1 494.09 0,00 1,191.$6 132.00 2,333.02 6,290.11 22,'29.13 '_00 1.01.5.5' 5....0109 .00 0.00 0.00 .00 0.00 1.811.34 :n ,113 .00 FUND e e ABRIDGB01lNE.RAL; ... BRIDGB I'RBCINcr lf3 ... BRIDGBI'RBCINCT *4 I1IFMI090 'MAINI'BNANCIl PRBClNcr IH 'I'BRALROADPRBCINcrjl TERAL ROAD PRRCINcr w.!: TliRAL ROAD PRBClNCr lf3 TBRAL ROAD I'RBCINcr Ill4 PROllA1l0N CAMfI21AJlp RT MAlNl'BNAN", 0IFl' AND MEMORIAL "'LIB1W<v :rIAL PROJ.RB 1NFRAsTIu.1C'IURE :AI.PlWJ..AWooRT IMPROYm4ENT :AI. PROJ.A1RPORI'IMPROVEMENT n :AI. PRO.J-PARXINo LOT :AI. PRoJ.NEW EMS BLDo :AI.PROJ.NEWIAILBLOO :AI.PRro-MAONOLlABBACHERDSlON :AI. I'ROJ.SW AN POINT P.ARX. :AI.PROJ.UGmBousa :AI. PROJ.M:OLDREMEDlATION :AI.!'R.O..J.COuR:rOUSERENOVATION :AI. PROJ.COAsTAL IMPRoVEMBNTs RlFTICO. ROAD PROJEcr COMMUNrlY CIlNTE.R. l"OUlUSMCllNl'llR ANDCOURrCOSTs HOLDnla F'UND NATIoNS CONI1lDL-CAWs FORPm1lDl'MPERTY ROs MANAoBMENr-cotJNIY Cf..BRK lIDS MOM!' APIl.BSER,VATION UR1'HOUSB SBallUTy RANTs W ENP OPFICERs STD. ROUe. (LBoSE) l'ROBAnONRBSTnurlON ONS CONI'RAcT SERVICE VICTIMs COMl'ENsAnON SIVlllUll!AB .... ICAL PERSoNNEL TRAINING STOPl'llRS ATED COURT COST GIl'lVE APl'REBBNsIoN ClUldEA DELINQUENcY CLAWFAlLURETOAPPIL\R. RREcrIONAL MANAGEMENT IN8TIrtJTB c POND JUDiClAL SYSTEM IGENT CIVIL UlOAL SERVICE PAYMJlNTS RAPFmERADICATION CB OOURTTEcEINoLOOY D3lPosrrs CLJ!ARINo CB OF THBPB.ACE CUlAlUNo rosncaPlANNINo IlNIl1W. RIlVIlNUE WENPoRCBMRNr OFFICERSTANnARDs WOFl'1CER.SCONI'INUD-JOBDl.JCAI'IoN ALCoHOL TES'I1No P"'I'BRTY SUBTOTALs AXES 1N BSCRow (ALL FUNDs) , , RECEIPTS 1,$1lS.14 13,.lS.18.12 ,.., 33.11 3.142.16 21.21 3,$87.95 3,$81.95 3,$81.95 3,517.94 13,.906.13 424.11 13.11 201.01 128.515 0,00 1,992.09 4,200.00 0,00 0.00 0,00 0.00 0.00 0,00 0,00 619,991.00 0.00 0,00 "-" 0,00 '.71&'U ...~, 0,00 3.22 Z75.fT1 162.80 1,454.67 ",929.02 17.'" 296.15 0.00 ",2&5.12 0,00 9.f6;.01 6".01 0,00 "5,.9'J..96: 1,160.64 '72.2< 1,250.11 16&.41 1,455." 5.01 20.00 I,63L07 ,... 1,39'.07 .00 46.J,2t.70 6J.021.01 .00 0.00 0.00 0.00 0,00 .00 "" 410,146.11 DJSBURSlIMENTs 11.402.10 0.00 0.00 0,00 0,00 0.00 3,824.45 3,1><" "..... '....... 26,230,6$ 1,(lSI6.JI "".21 0.00 "'.00 0.00 0.00 2l,ti23.00 0.00 0,00 11,$32.6:Z 0.00 0.00 0.00 6I1O,4!l9.15 68,185.28 ,,'....... 0.00 ',<>20< .00 0,00 1,l22.01 0.00 0.00 0.00 1$'-'2 0.00 63.00 0,00 0.00 0,00 21.2&5.11 0.00 3,)61.01 2.139.23 0,00 24,216.21 6,.913.62 613.86 3,l1OW 660,1$ 1,435... .00 13200 2,333.02 .00 1_00 0,00 1,730.98 54,us." 0.00 0.00 0.00 0.00 .00 0,00 $2.190,.914.80 S 0.00 so 01': 0Cl'0ua._ _/NO FUND BAL.4NcB 419,1.41 281.017.23 10,78031 1l,931.58 1,3.f6;,.940.38 '....... 3,(i07.1' 3,607.14 3,(i07.14 3Pn.7J 6O,144.U 144,146.17 ',G6= 65,161.19 46,118.16 32.131A8 14,jOj.19 12,'23.00 80,543.11 U,I96..2$ 199.12&.74 78,234.1$ 14,72OAO 27.5,60:5.77 4,886.72 611,812.12 '....... 14.&n32 7,872.1.1 223.16 ....."-" 126,261.30 138.81 l,lIL09 98,991.15 58,4J4.j2 1......15.39 '1,lj4M 6,419.60 '6'1.67 4,2U.40 '61.00 0,00 221.13 '-" 0,00 1"-" "-" 2-'0 110.00 241 0,00 1,103" - l,63L07 6,.297.21 22.3:m.80 3,000.00 43,363.30 60,.517.31 0.00 .00 0,00 0,00 0.00 1,118.34 8,1OP .81 480,146.11 ;"..-;. t;:~','~__ 437 CALHOUN COUNTY, TEXAS COUNTY TREASURER'S REPORT MONTH OF, ocrOBER. 2003 BEGINNING ENDING FUND FUND 1W.ANCE RECEIPTS DISBURSEMENTS FUND 1W.ANCE ENERAL OBLIO BDS I&S $ 33,343,6$ $ 602.$3 $33,343.65 $ 602.53 ENERAL OHUG REF BDS 1&.8 2,516.91 234.14 2,516.91 234.14 OMB. HOSP. REV. & TAX CERTIF. OF OBUG. 838.06 636.75 0,00 1,474.81 CONSTRUCITON (JAIL) 8,324,372.74 14,632.96 0.00 8,339,005.70 ONSTRUcnON (1AIL) SERIES 2003.1 & S 47,807.62 37,019.08 0,00 84,826.70 AX ANITCIPATlON NOTES I&S 70,:518.38 89.84 0,00 70,608.22 ~.AXANI1CIPATIONNOTES'FORM:OSA 854,08167 2,058.14 1,082.67 85S,058.14 jIuRy lMPREST.DISTRIcr COURT 2,480.04 3.52 730.00 1,753..:56 !ruRYIMPREST-COUNTY COURT 2,101.87 3.24 348.00 1,757.11 TOTALOPER. &; OTHER CO. FUNDS $ 19,313,845.42 $ 2,160,5.96.04 $ 2,828,936.03 $ 18,64:5,505.43 jMEMORIAL MEDICAL CENTER 969,948.46 I 1,484,680.29 I 1,457,012.23 I 997,616.52 OPllRATINO I MEMORIAL 17,144.05 21.84 0.00 17,165.89 RESTRICTED DONATION 13,597.32 17.32 0.00 13,614.64 INDIGENT HEALTHCARE 1,576.62 111,718.51 111,710.40 1,584.73 TOTALS I 1,002,.266.4.:5 I 1,596,437.96 $ 1,568,722.63 I 1,029,981.78 RAINAGE DIS'I'RICTs NO.6 I 10,867.46 $ 642.38 $22.05 $ 11,487.79 NO.8 43,260.02 1,421.68 3,545.38 41,136..32 NO. 100MArn'I'mfANCE 41,516.29 640.14 0,00 48,156.43 NO. l00DEBT SERVICE -<<,724.71 514.81 0,00 45,239,j8 NO. l1-MAlNTENANCEfOPBRATrnG 82,881.91 24,512..51 0,00 107,394.42 NO. ll-DBBT SERVICR 67,643..53 3,230.81 0.00 70,874.34 NO. 1l.RESERVE 51,073.97 65.07 0,00 51,139.04 TOTALS $ 347,967.89 I 31,OZ7.46 I 3,561.43 I 375,427.92 CALHOUN COUNTY NA VIGA'IlON DIsT. MAINTHNANCE AND OPERATrnG $ 76,529.67 I 4,483.01 $ 6.437.2$ $ 14,575.43 TOTAL MMc, DRAlNAGEDIST. &: NAV. DIST. S l,42fi,164.01 $ 1,631,948.43 $ 1,518,121.31 $ 1,47',985.13 TOTAL All FUNDS $ 20,115,490.56 CALHOUN COUNTY, TEXAS COUNTY TREASURER'S REPORT b.ONTH OF, OcrOBER Z003 BANK RECONCIllATION LESS; CERT.OF DEP / FUND OUT8TNDG DEP / PLUS: CHECKS BANK FUND BALANCE OTHERITEMS OUTSTANDING BALANCE PERATrnG I 9,.290,184.52 $ . 9,431,588.70 $ 378,337.91 S 236,933.73 ::~IMPRI!ST-DlSTRlcr COURT 1,753.56 0.00 992.00 2,745.56 Y IMPREST -COUNTY COURT 1,757.11 0,00 704.00 2,461.11 pEN OBUGBDS INT.& SKO 602.53 0.00 0.00 602.53 pEN OBUO RBFUNDINO BOS INT &. SKO 234.14 0.00 0.00 234.14 ~OMB. HOSP. REV. &. TAX. CERTIF. OF OBUG. 1,474.81 (13,090.94 0.00 14,565.75 CONSTRUCITON (JAIL) 8,339,005.70 .. 1,000,000.00 0.00 1,339,005.70 CONSTRUCI10N (JAIL) Sl!R.IE;. 2003.1 &. S 84,826.70 (37,010.38 0,00 121,837.08 AX ANTICIPATION NQTBS nIT.t: no 70,608.22 0.00 0.00 70,608.22 :AXANTICIPATIONNOTBS _ FORMOSA 855,058.14 *** 853,000.00 1,082.67 3,140.81 MEMORIAL MEDICAL CENTER; OPllRATINO 991,616-'2 0,00 224,174.11 1,,221,791.23 MEMORIAL 17,165.89 0.00 0.00 17,165.89 RESTRICTED DONATION 13,614.64 0,00 0,00 13,614.64 INDIGENT :HEALmCARE 1,584.13 0.00 238.94 1,823.67 RAlNAOE DISTRICT': NO.6 11,481.79 0.00 0,00 11,481.79 NO.8 41,136.32 0,00 1,004.00 42,140.32 NO. 10 MAINTENANCE 48,lS6.43 0,00 0.00 48,156.43 NO. 10 DEBT SERVICE 45,239.58 0,00 0,00 45,239.58 NO. 11 MAlNTENANCEIOPERATINO 107,394.42 0.00 0.00 107,394.42 NO. 11 DEBT SERVICE 70,874.34 0,00 0,00 70,874.34 NO. 11 RESERVE 51,139.04 0,00 0,00 51,139.ot' CAmOUN co. NAVIGATION DIST: MAlNI'ENANCFJOPImATINO **** 74,575.43 0,00 0,00 74,575.43 TOTALS $ 20,125,490.5' $ 17,234,.487.38 $ 606,534.23 $ 3,4.97,537.41 . CDs. OPERATING FUND $9,500,000 .. Cn.. CONSTRUCTION (IAn.) $1,000,000 ... CDs - TAXANrICIPATION NOTES - FORMOSA $853,000 ...... THE DEPOSITORY FOR CALHOUN CO. NAVIGATION DISTRICT IS FIRST VICTORIA NATiONAL BANK _ PORT LA V ACA TIlE DEPOSITORY FOR ALL OTIlER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE _ PORT LAVACA ~:L 438 e e e e e e . . COMMISSIONERS' COURT BUDGET AMENDMENT'APPRDVAL UST ....OJ> 5.5.3: 10100 (DiDO: .,,~o m:i!>" ""~.~ ~~Il'l < lD 0" [~~ 5"OIg iil':g 3 Q a iI. . [!B. o lq 'OlU ~,g i! ~~ ~J o'a "<7' ~i l ~: I~ _~ :I! .,,1 6" '< ' !"-~ :I!~ i~ ~Cl' 01- ~~ Jl' IDIlIIICDAIE: M&I2lI03 AMENDMENT NO: 50 IEARlNG TYPf: IIEGlIAR IIlIIGEl YEAR: 2003 REQUESTOR: NOEMI CRUZ AMEI\IDMENT REASON: NOT ENOUGH FUNDS IN MACHINE MAINTENANCE TO COVER EXPENSES FUND NAME GENERAL FUND RI/ID NO: 1000 DEPARTMENT NAME: UBRARY DEPARTMENT NO: 140 ACCT NO ACCT NAME CIIANT NO CIIANT NAME 999, NO GRANT 999 NO GRANT INCIIEASE $0.00 $300.00 $300.00 $300.00 $300.00 IBIlEASE $300.00 $0.00 $300.00 $300.00 $300.00 62630 FIRE & SECURITY SERVICES 63500 MACHINE MAINTENANCE AMENDMENT NO: 51 Sum Sum Sum AMENDMENT REASON: LINE ITEM TRANSFER REQUESTOR: ETHELJECKER FUND NAME GENERAL FUND RI/ID NO: 1000 DEPARTMENT,NAME: HEALTH DEPARTMENT DEPARTMENT, NO: 350 ACCT NO ACCT lAME CIIANT, NO CIIAIiT NAME 999 NO GRANT 999 NO GRANT INCREASE $742.00 $0.00 $7112.00 $7112.00 $742.00 IBIlEASE $0.00 $742.00 $742.00 $7112.00 $742.00 53970 MEDICAUOTHER SUPPLIES 64790 POSTAGE ~-~,'" AMENDMENT NO: 52 REQUESTOR: 'HENRY BARBER I FUND NAME GENERAL FUND Sum Sum Sum AMENDMENT REASON: LINE ITEM TRANSFER RI/ID NO: 1000 I ".-.' ~ ~ CO Tuesday, November 25,2003 Page 1 of 15 COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST , 1fAlllla:DAJE: 1V28I2lJ03 101IIII1 TYPf: IIfGIIAII IIUIIGEJ, YEAR: 2003 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 Am. Am lAME 50475 EMERGENCY MEDiCAl TECHNICIAN 50485 EMERGENCY MEDiCAl TECHNICIAN I 50685 LICENSED PARAMEDIC 50815 PARAMEDIC 50825 PARAMEDIC CREW CHIEF 50835 PARAMEDIC FIELD SUPERVISOR 50845 PARAMEDIC SUPERVISORlTRAlNING 50845 PARAMEDIC SUPERVISORlTRAlNING 51810 OVERTIME 51610 OVERTIME 51610 OVERTIME 51610 OVERTIME 51610 OVERTIME 51920 GROUP INSURANCE 53917 FORMS 53980 SUPPLIEs/OPERATING EXPENSES 53980 SUPPLIES/OPERATING EXPENSES CRAHJ NO CIIAIII NAME 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT ' ggg NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT IHI:IIEASE IBREASE $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $7,780.00 $0.00 $5,000.00 $0.00 $7,000.00 $0.00 $15,625.00 $0.00 $3,000.00 $0.00 $5,000,00 $15,625.00 $0.00 $7,000.00 $0.00 $5,000.00 $0.00 $7,780.00 $0.00 $5,000.00 $0.00 $0.00 $9,000.00 $0.00 $1,000.00 $3,000.00 $0.00 $1,000.00 $0,00 Page 2 of 15 e ~ ~ o Tuesday, November 25, 2003 e e e e e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST IlEAlllNClJATE: 11126I2OO3 IIARING TYPE: IIECIIAI\ IlImI YEAR: 2003 66600 UTILITIES 999 NO GRANT AMENDMENT NO: 53 Sum Sum Sum AMENDMENT REASON: LINE ITEM TRANSFER $9,000.00 $58,405.00 $58,405.00 $58,405.00 REQUESTOR: ELLEN WENSKE $0.00 $58,405.00 $58,405.00 $58,405.00 FUND NAME GENERAL FUND RIIID,NO: 1000 DEPARTMENT NAME: ROAD, AND BRIDGE.PRECINCT, #12 DEPARTMENT NO: 550 ACCI NO ACCT NAME CIIAIlI NO CIIA/fI NAME IIICIlEASE $0.00 $400.00 $400.00 $400.00 $400.00 53510 ROAD & BRIDGE SUPPLIES 53580 PIPE 999 NO GRANT 999 NO GRANT AMENDMENT NO: 54 Sum Sum Sum AMENDMENT REASON: LINE ITEM TRANSFER REQUESTOR: ELLEN WENSKE IBlIfASE $400.00 $0.00 $400.00 $400.00 $400.00 FUND NAME GENERAL FUND RlllDND: 1000 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #12 DEPARTMENT, NO: 550 ACCT NO ACCT /lAME CIIAIlI, NO CIIA/fI /lAME 999 NO GRANT 999 NO GRANT INCREASE $0.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 53510 ROAD & BRIDGE SUPPLIES 53992 SUPPLIES-MISCELlANEOUS ~.: ~..). I Sum Sum Sum AMENDMENT REASON: LINE ITEM TRANSFER AMENDMENT NO: 55 REQUESTOR: ELLEN WENSKE Page 3 0/15 ~ ~ ~ Tuesday, November 25. 2003 IBllEASE $3,000.00 $0.00 $3,000.00 $3,000.00 $3,000.00 ~~ . ...;> ~ ~ l\:i e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST IIAIIIItL'IIAlI: MIII2OO3 1lARJHCTYPE: IIBIUR 1IlIIGElYEAR: 2OlI3 I FUND NAME GENERAL FUND DEPARTMENT NAMEl ROAD AND BRIDGE.PRECINCT #2 RIND NO: 1000 I DEPARTMENT, NO. 550 Am lID ACCT flAME J:IIAHI NO CIIAI/T flAME 999 NO GRANT 999 NO GRANT INCREASE $0.00 $300.00 $300.00 $300.00 $300.00 IBIlEASE $300,00 $0.00 $300.00 $300.00 $300.00 53510 ROAD & BRIDGE SUPPLIES 65180 RADIO MAINTENANCE AMENDMENT NO: 56 Sum Sum Sum AMENDMENT REASON: LINE ITEM TRANSFER RINIJ lID: 1000 REQUESTOR: EUEN WENSKE FUND NAME GENERAL FUND DEPARTMENT NAME: ROAD AND BRIDGE.pRECINCT #2 DEPARTMENT NO: 550 Am lID ACCT flAME CIIAIIf IIU CIIAKlllAME 999 NO GRANT 999 NO GRANT IIlCIIfASE $0.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 IBIlEASE $3,000.00 $0,00 53510 ROAD & BRIDGE SUPPLIES 63920 MISCELlANEOUS AMENDMENT NO: 60 Sum Sum Sum AMENDMENT REASON: UNE ITEM TRANSFER $3,000.00 $3,000.00 $3,000.00 REQUESTOR: H.V. BENAVIDES FUND NAME GENERAL FUND RIND NO: 1000 DEPARTMENT NAME: ROAD AND, BRIDGE.PRECINCT #1 DEPARTMENT NO: 540 ACCTNO ACCT NAME CRAIIl NO CIIAI/T NAME INCIIEASE IBIIEASE Tuesday, Nove<nber25,2003 Page 4 of 15 e e e e e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST IlEARIIl&DATE: 11/26/2003 HEARING TYPE: IlEGIII.AII IIUIIGEJ, YEAR: 2003 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0.00 $1,500.00 53520 TIRES AND TUBES AMENDMENT NO: 61 REQUESTOR: DAN W. HEARD 999 NO GRANT $1,500.00 $0.00 Sum $1,500.00 $1,500.00 Sum $1,500.00 $1,500.00 Sum $1,500.00 $1,500,00 AMENDMENT REASON: TO PAY FOR NECESSARY LAW BOOKS & NOAA DUES FOR DAN HEARD I FUND NAME GENERAL FUND RIND NO: 1000 I OEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 610 ACCT NO ACCT UME CRANI NO CRANI NAME ImlEASE IBIIfASE 53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0.00 $261.00 54020 DUES 999 NO GRANT $5.00 $0.00 70500 BOOKS-LAW 999 NO GRANT $256.00 $0.00 Sum $261.00 $261.00 Sum $261.00 $261.00 Sum $261.00 $261.00 AMENDMENT REASON: ESTIMATED AMOUNT NEEDED FOR REST OF YEAR AMENDMENT NO: 65 REQUESTOR; GLORIA OCHOA I FUND NAME GENERAL FUND OEPARTMENT NAME: COUNTY TAX COLLECTOR Sum RIND NO: 1000 I DEPARTMENT NO: 200 ImlEASE IBIIfASE $12,000.00 $0.00 $12,000.00 $0.00 Page 5 of 15 ACCTNO ACCT lAME CRANI NO CIlANI NAME 999 NO GRANT 61700 DELINQUENT TAX ATTORNEY FEES ~ .... <:.:i Tuesday, November 25, 2003 ~ ~ ~ e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST 1laCDAlf: 11128I2II03 IEAIIINl:JYPE: IIRIIAR 1lIIIGflYEAR: 2003 DEPARTMENT, NAME: REVENUE DEPARTMENT NO: ACCI NO ACClNAME CIlAIII NO CIIARI NAME 999 NO GRANT INCIlEASE ($12.000.00) ($12,000.00) $0.00 $0.00 41150 TAXATTORNEYCOMMISSJONS AMENDMENT NO: 66 REQUESTOR: H. FLOYD I FUND NAME GENERAL FUND DEPARTMENT NAME: ROAD AND BRIDGE-PRECIf~CT tI3 Sum Sum Sum AMENDMENT REASON: UNE ITEM TRANSFER RIND NO: 1000 DEPARTMENT, NO: ACCI N8 ACCI NAME CIlAIII NO CIIARI NAME INCREASE $0.00 $500.00 Sum $500.00 $500.00 Sum $500.00 $500.00 Sum $500.00 $500.00 AMENDMENT REASON: PO#33r05 SORROW AIR CONOITIONING (ELECTRICAL WORK) 53510 ROAD & BRIDGE SUPPUES 53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT 999 NO GRANT AMENDMENT NO: 69 REQUESTOR: COUNTY AUDITOR I FUND NAME POC COMMUNITY CENTER DEPARTMENT NAME: NO, DEPARTMENT RIND, NO: 2736 I DEPARTMENT NO: 999 IIICIIWE ' IBRfASE $1,085,00 $0.00 $1,085.00 $0.00 ACCI, NO ACCI NAME CIlAIII, NO CIIMT NAME 999 NO GRANT 63920 MISCELLANEOUS Sum Tuesday, November 25, 2003 Page 6 of 15 e e e e e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST 1UJUHCDATE: III28J2lJ03 IEARlNC TYPE: IIRIUR BIIlCE[ YEAR: 2003 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 ACCI 10 ACCI NAME CRAIIT NO CIIAHT NAME AMENDMENT NO: 70 REQUESTOR: ETHEL JECKER Sum Sum Sum AMENDMENT REASON: LINE ITEM TRANSFER IIICIlEABE ($1,D8S.00) ($1,085.00) $0.00 $0.00 IEIlEABE $0.00 $0.00 $0.00 $0.00 47055 RENT INCOME.POC COMMUNITY CEN 999 NO GRANT FUND NAME GENERAL FUND RIND NU: 1000 DEPARTMENT N,AME: HEAL TN DEPARTMENT DEPARTMENT NO: 3S0 ACCI NO ,ACClNAME IaIANI /18 CIIANI NAME 999 NOGRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT IIRIlEIIBE $0.00 $200.00 $500.00 $0.00 IBREABE $200.00 $0.00 $0.00 $500.00 53630 INSECTlCIDESIPESnCIDES 53970 MEDICAUOTHER SUPPLIES 61820 DIRECT NURSING CARE 66322 TRAINING.REGISTRATION FEES AMENDMENT No: 71 REQUESTOR: GLORIA A. OCHOA Sum $700.00 $700.00 Sum $700.00 $700.00 Sum $700.00 $700.00 AMENDMENT REASON: TRANSFER UNUSED SALARY TO PURCHASE 1 COMPUTER THIS YEAR, ADDmONAL TRAVEL AND GENERAL SUPPUES RIND NU: 1000 FUND NAME GENERAL FUND ~ lo!;& c.n Tuesday. November 25,2003 Page 7 of 15 ~ ~ en e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST 1lAlllNmAlr: MIII2OlI3 IfABIIfG mE: II8lI.AR IIIIJlI[ YEAII: 21183 DEPARTMENT, NAME: COUNTY TAX COLLECTOR DEPARTMENT, NO. 200 ACCTNO ACCI NAME GIIANJ NO GIIANJ NAME INCIlEASE $0.00 $SOO.OO $552.00 $2,000.00 Sum $3,052.00 Sum $3,052.00 Sum $3,052.00 AMENDMENT REASON: OVERDRAWN UNE ITEMS 50385 DEPUTY TAX ASSESSOR/COLLECTOR 53020 GENERAL OFFICE SUPPLIES 66498 TRAVEL OUT OF COUNTY 72350 EQUIPMENT.OFFICE 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT AMENDMENT NO: 73 REQUESTOR: COUNTY AUDITOR I FUND NAME AIRPORT FUND DEPARTMENT, NAME: NO, DEPARTMENT RJND NO: 2610 ACCI NO Acel NAME . GIIANJ NO GIIANJ, NAME 999 NO GRANT 999 NO GRANT 65620 RUNWAY REPAIRS 66192 TELEPHONE SERVICES I FUND NAME GENERAL FUND DEPARTMENT NAME: AMBULANCE OPERATlON5-SEADRIFT Sum Sum ACCI NO ACCI NAME GIIANJ NO GIlAHI NAME Tuesday, November 25, 2003 e e IBREASE $3,052.00 $0.00 $0.00 $0.00 $3,052.00 $3,052.00 $3,052.00 e e e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST 1IAIIINCIlAlf: lV28J2003 IIAIlIIIC TYPE: IlRlIAR IIlIIGH YEAR: 20113 65740 SERVICES 999 NO GRANT $49.00 $0.00 Sum $49.00 $0.00 DEPARTMENT NAME, COUNTYCOURT~~LAW DEPARTMENT NO, 410 ACCIIID ACCT /lAME mANTlID GIIAHT NAME INCllfASf IBIIfASf 60050 ADULT ASSIGNElJ.-ATTORNEY FEES 999 NO GRANT $1,175.00 $0.00 63380 LEGAL SERVICES-COURT APPOINTED 999 NO GRANT $0.00 $1,175.00 Sum $1,175.00 $1,175.00 DEPARTMENT NAME: DISTRICT CLERK DEPARTMENT, NO: 420 ACCTIID ACCT IiAME mANTlID CIlANT IiAME IN1:IIEASE IBIIfASf 53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0.00 $484.00 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT $368.00 $0.00 72700 EQUIPMENT-STAMPIMAIL MACHINE 999 NO GRANT $96.00 $0.00 Sum $464.00 $464.00 DEPARTMENT NAME: DISTRICT COURT DEPARTMENT, NO, 430 Aa:T, NO ACCT NAME mANT, NO CRANJ,/IAME IN1:IIEASE IBIIfASf 60050 ADULT ASSIGNElJ.-ATTORNEY FEES 999 NO GRANT $750.00 $0.00 60053 ADULT ASSIGNED-OTHER LITIGATION 999 NO GRANT $1.00 $0.00 63380 LEGAL SERVICES-COURT APPOINTED 999 NO GRANT $0.00 $751.00 Sum $751.00 $751.00 ~..-~ . ..,' , ... ~ -..] Tuesday, November25,2003 Page9of15 ~ COMMISSIONms' COURT BUDC" AMENDMENT APPROVAL UST 1URlHClJATf: 1II28I2lJ03 IlAlllNG IYPE: IIRlIAIl IllIDl:EJ YEAR: 2003 DEPARTMENT NAME. EMERGENCY MANAGEMENT DEPARTMENT, NO. 630 AI:CINO AI:CI !lAME I:IIANI 18 GIIAII NAME INCREASE IBREASE 53020 GENERAl OFFICE SUPPLIES 999 NO GRANT $0.00 $2.00 53110 COMPUTER SUPPLIES 999 NO GRANT $2.00 $0.00 Sum $2.00 $2.00 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 AI:CT, NO ACCI NAME I:IIANI NO CJIANI NAME IIIl:REASE IBREASE 53947 INSTRUMENTS 999 NO GRANT $57.00 $0.00 53980 SUPPLIEs/OPERATING EXPENSES 999 NO GRANT $0.00 $57.00 Sum $57.00 $57.00 DEPARTMENT NAME. EXTENSION SERVICE DEPARTMENT NO: 110 AmN8 AI:tT NAME I:IIANI NO CIIANT NAME INCREASE IBREASE 51700 MEAL ALLOWANCE 999 NO GRANT $13.00 $0.00 53020 GENERAl OFFICE SUPPLIES 999 NO GRANT $0.00 $13.00 Sum $13.00 $13.00 DEPARTMENT NAME: FIRE PROTECTlON-SEADRIFT DEPARTMENT NO. 690 AI:tT NO AI:tT NAME GHANI NO CIIANT NAME INCIIEASE IBREASE 65740 SERVICES 999 NO GRANT $0.00 $4g.00 Sum $0.00 $49.00 ~ ~ CXJ Tuesday, November 25, 2003 Page 10 of 15 - e e e e e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAl UST 1lARlNl:DATE: 1II2lI/2OO3 IlA8ING TYPE: IIBWR BIIIGET YEAR: 2003 DEPARTMENT NAME: HIGHWAY PATROL CIIANI NO CIIANI NAME 999 NO GRANT 999 NO GRANT DEPARTMENT, NO: 720 JNalEAS[ 1BREAs[ $0,00 $13.00 $13.00 $0.00 $13.00 $13.00 DEPARTMENT NO: 180 ACtINO ACCT, NAME 60970 COMPUTER MAINTENANCE 63920 MISCELlANEOUS DEPARTMENT NAME: JAIL OPERATIONS Sum ACCT NO ACCT NAME 51610 OVERTIME 61310 COPIER RENTAlS 63920 MISCELlANEOUS 64880 PRISONER LODGING-OUT OF COUNT 64880 PRISONER LODGING-OUT OF COUNT CIIANI IllI CIIAIfI NAME 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT JNalEAS[ 1BREAs[ $122.00 $0.00 $273.00 $0.00 $45.00 $0.00 $0.00 $440.00 $0.00 $3,215.00 DEPARTMENT NAME: JUSTICE OF, PEACE-PRECINCT #4 $440.00 $3,655.00 DEPARTMENT NO: 480 Sum ACCI NO ACCT NAME IBREAS[ $85.00 66316 TRAINING TRAVEL OUT OF COUNTY 66476 TRAVEL IN COUNTY DEPARTMENT NAME: JUVENILE COURT CIIANI NO CIIAIfI NAME 999 NO GRANT 999 NO GRANT INr:IlEASE $0.00 $85.00 $0.00 $85.00 $85.00 DEPARTMENT NO: 500 Sum ACtINO ACCT NAME 1BREAs[ ~~...' , I:IlANJ NO CIIAIfI NAME JNalEASE ~ ~ Cl:> Tuesday, November 25, 2003 Page 11 of 15 COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST 1lAlllfll:DATE: 1II2lII2OO3 IDRIIRTYPE: REGllAR 1IIlDlHYEAR: 2003 63070 JUVENILE ASSIGNED-ATTORNEY FEE, 999 NO GRANT $125.00 $0.00 63380 LEGAl SERVICES-COURT APPOINTED 999 NO GRANT $0.00 $125.00 $125.00 $125.00 DEPARTMENT NO: 140 Sum DEPARTMENT NAME: LIBRARY Aa:r, NO , Aa:r lIAME CIlAIIT NO GRANT NAME 999 NO GRANT 999 NO GRANT 999 NO GRANT INCllfASE IBREASE $0.00 $3,226.00 $2,940.00 $0.00 $286.00 $0.00 $3,226.00 $3,226.00 DEPARTMENT NO: 540 INCllfASE IBREASE $77.00 $0.00 $68.00 $0.00 $0.00 $2,112.00 $190.00 $0.00 $250.00 $0.00 $651.00 $0.00 $180.00 $0,00 $338.00 $0.00 $360.00 $0.00 Page 12 of 15 65470 REPAIRS-MAIN LIBRARY 66610 UTILITIES-MAIN LIBRARY 66618 UTILITIES-POINT COMFORT LIBRARY Sum DEPARTMENT NAME: ROAD AND, BRIDGE.PRECINCT #1 ACCT NO ACCT NAME CIlAIIT NO CIIANT NAME 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 51540 TEMPORARY 53020 GENERAL OFFICE SUPPLIES 53510 ROAD & BRIDGE SUPPLIES 53540 GASOLlNE/OILIDIESEUGREASE 53640 JANITOR SUPPLIES 53992 SUPPLIES-MISCELLANEOUS 60820 CLEANING-CHOC. BAYOU PARK 62660 GARBAGE COLl.MAGNOLlA BEACH 64370 OUTSIDE MAINTENANCE ~ c.n o TUesday,N~ber2S,2003 " " - e e e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST 1IAIIIImlAJE: 1lI2lI12083 IIARIIfC TYPE: RBIUR BlIICET YEAR: 2lID3 DEPARTMENT NAME: ROAD, AND BRIDGE.pRECINCT 112 Am NO ACCT_ Sum CIIANT IIlI CIIARJ NAME 999 NO GRANT 999 NO GRANT Sum CIIANT IIlI CIIANT NAME 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT Sum CIIANT, NO CIIANJ,JIAMf 999 NO GRANT 999 NO GRANT 999 NO GRANT $2,112.00 $2,112.00 DEPARTMENT NO: 550 53510 ROAD & BRIDGE SUPPLIES 53992 SUPPLIES-MISCELLANEOUS IIICllEASE IIaIEASE $0.00 $15.00 $15.00 $0.00 $15.00 $15.00 DEPARTMENT NO: 570 DEPARTMENT NAME: ROAD, AND, BRIDGE.pRECINCT tI4 ACCJIIlI ACCI NAME INCIWE IIDIEASE $1,293.00 $0.00 $81.00 $0.00 $986.00 $0.00 $0.00 $4,441.00 $7.00 $0,00 51540 TEMPORARY 51610 OVERTIME 53210 MACHINERY PARTS/SUPPLIES 53510 ROAD & BRIDGE SUPPLIES 53550 LUMBER 64370 OUTSIDE MAINTENANCE $2,074.00 $0.00 $4,441.00 $4,441.00 DEPARTMENT NO: 760 DEPARTMENT NAME: SHERIFF ACClIlll ACClNAME ~:--~ .: ...,' I 53430 LAW ENFORCEMENT SUPPLIES 53540 GASOUNElOIUDIESEUGREASE 53992 SUPPLIES-MISCELlANEOUS INCRfASE $229.00 $70.00 $80.00 IIDIEASE $0.00 $0.00 $0.00 ~ c.r: ~ Tuesday. November 25,2003 Page 130f15 . ~ c.r: ~ e . . , COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST 1lEAIIIIIGIJAlI: 1II28I2lI03 IIARING TYPE: RRlIAR IIIIlCET YEAR: 2003 53995 UNIFORMS 999 NO GRANT 61310 COPIER RENTAlS 66192 TELEPHONE SERVICES 66316 TRAINING TRAVEL OUT OF COUN;1Y DEPARTMENT NAME: VETERANS. SERVICES $75.00 $0.00 999 NO GRANT 999 NO GRANT 999 NO GRANT $330.00 $0.00 $2.214,00 $0.00 $217.00 $0.00 $3,215.00 $0.00 DEPARTMENT, NO: 79D Sum ACCTNO ACCT NAMf I:RAlII NO CIIAN[ NAMf IlI:REASE $0.00 $20.00 $20.00 $16,203.00 $16,353.00 53020 GENERAL OFFICE SUPPLIES 66316 TRAINING TRAVEL OUT OF COUNTY AMENDMENT NO: 78 REQUESTOR: ANITA FRICKE RIND NO: 1000 FUND NAME GENERAL FUND INCREASE $20.00 $0.00 Sum $20.00 Sum $16,203.00 Sum $16,353.00 AMENDMENT REASON: OVERDRAWN LINE ITEMS 999 NO GRANT 999 NO GRANT DEPARTMENT NAME: COUNTY CLERK 250 DEPARTMENT NO: ACCI NO ACCT, NAMf 61000 COMPUTER RENTALS 64790 POSTAGE I:RAlII NO CIIANT NAMf IIICIIEASE IlI:REASE 999 NO GRANT $1,000.00 $0,00 999 NO GRANT $0.00 $1,000.00 Sum $1,000.00 $1,000.00 Sum $1,000.00 $1,000.00 Sum $1,000.00 $1,000.00 Sum $89,513.00 $89,513.00 Page 14 of 15 Tuesday, November 25, 2003 e e e ~.V . ~ <:.r: Co:! e . ,. '.. e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL UST IUIIIIlGIlAlf: 1IJ2612ll113 IIEAIIIIIC TYPE: IIEI:lUR BlIJCET YEAII: 2003 Grand Total Grand Total $89,513.00 $89,513.00 Tuesday,N~mber25.2OO3 Page 15of15 ':"'- ,,.,' COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST 1UIlIRGIIAlt: 1112III2OO3 IfAIIIIIC TYPE: IIRIlAR IIlIICET YEAR: 2004 AMENDMENT NO: 72 REQUESTOR: HENRY BARBER AMENDMENT REASON: RECLASSIFY PAYROll ACCOUNTS I FUND NAME GENERAL FUND DEPARTMENT NAMEl EMERGENCY MEDICAL SERVICES AJ:&TNO ACCT NAME 50475 EMERGENCY MEDICAl TECHNICIAN 50485 EMERGENCY MEDICAl TECHNICIAN I 50685 LICENSED PARAMEDIC 50815 PARAMEDIC GIIAlIT 110 GIIAIIT NAME 999 NO GRANT 999 NO GRANT 999 NO GRANT 999 NO GRANT Grand Total ~ CJ: ~ Page 1 of1 e 'Tuesday. November 25, 2003 e - GENERAL DISCuc::c::rnN Commissioners' Court wished everyone a Happy Thanksgiving. e ACCOUNTS AllOWED - COUNTY Calms totaUng $7,580,277.10 were presented by the County T~rer and after reading and verifying same, a Motion was made by Commissioner FInster and seoonded by Commissioner ~ka that said claims be approved for payment. CommissJoner.;' Galvan, BaJajka, Aoyd, Rnst.er and Judge I'feifer all voted in favor. ACCOUNTS AllOWED - INDIG,ENT H~LTHCARE Caims totaling $168,644.51 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Rnst.er that said claims be approved for payment. Commissioners' Galvan, Ba/ajka, Floyd, FInster and Judge I'feifer all voted in favor. ' ACCOUNTS ALLOWED - IiOSPIT4L Calms totaling $1,557,674,25 were presented by the County Treasurer and after ~ and verifyin!{ same, a Motion was made by Commissioner Galvan and semnded by Commissioner Rnst.er that said claims be approved for payment Commissioners' Galvan, Ba/ajk<1, Royd, Roster and Judge PfeIfer all voted in favor. ' Meeting was adjourried at 10:50 am. e e 4'55 r. ~