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2011-05-26 Regular May Term Held May 26, 2011 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 26th day of May, 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. Galvan Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct # 1 Commissioner, Precinct #3 Commissioner, Precinct #4 Deputy County Clerk Commissioner Vern Lyssy was absent from the meeting. 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 APRIL 19, 2011 AND APRIL 28, 2011 MEETINGS: A Motion was made by Commissioner Galvan and seconded by Commissioner Finster to approve the Minutes of April 19, 2011 and April 28, 2011 Meetings. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. AGREEMENT WITH VICTORIA CITY-COUNTY HEALTH DEPARTMENT ENVIRONMENTAL HEALTH DIVISION (VCCHD-EHD) FOR ENVIRONMENTAL PUBLIC HEALTH SERVICES ON BEHALF OF CALHOUN COUNTY: Passed on this Agenda Item~ REQUEST TO ABANDON AND VACATE ROADWAYS ADJACENT TO WHAT IS REFERRED TO AS OLD TOWN LAKE IN INDIANOLA, CALHOUN COUNTY, TEXAS, AND DEED ANY INTEREST IN SAID ROADWAYS TO THE OWNER OF THE PROPERTY THAT ABUTS THOSE PORTIONS OF THE ABANDONED AND VACATED ROADWAYS, PURSUANT TO TEXAS TRANSPORTATION CODE ~251.058 (b): Passed on this Agenda Item. EASEMENT AGREEMENT WITH KEITH SCHMIDT REGARDING THREE TRACTS OF LAND LOCATED IN MAGNOLIA BEACH, CALHOUN COUNTY TEXAS: Passed on this Agenda Item. REQUEST BY LIBRARY DIRECTOR TO APPLY TO TOCKER FOUNDATION FOR $50,000 TO BE USED TO PURCHASE REMAINING FURNISHINGS FOR SEADRIFT BRANCH LIBRARY: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the request made by Library Director to apply to Tocker Foundation for $50,000 to be used to purchase the remaining furnishings for the Seadrift Branch Library. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ ~i~ ~~ ~ T2~EU~ 2011 Grant Application The Tocker Foundation will consider requests from public libraries serving populations of 12,000 or less. Projects are reviewed for the level of contribution to the community. Funding will not be considered for normal operating expenses, salaries or employee benefits. Application Deadline: June 1~ 2011 Name of Organization: Calhoun County Library/Seadrift Branch Library System:STLS Name of Contact: Noemi Cruz Contact Title: Library Director Physical Address: 200 W. Mahan City: Port Lavaca State: TX Zip:77979 Mailing Address: 200 W. Mahan City: Port Lavaca State: TX Zip:77979 Telephone: (361) 552-7223 Fax: (361) 552-4926 Email: ncruz@cc1ibrary.org Current Assigned Texas State Library Population: 2000 census: Seadrift, 1,352 (2010 not available.) Calhoun County 20 I 0 census Grant Amount Requested: $50.000 Branch Project Title: Library furnishings/Seadrift AGREEMENT: If awarded a grant, it is agreed that this library will submit a progress report including an accounting of funds used, on or before one year from the day the grant is funded. A [mal report will be submitted at the completion of the grant proj ect. \. ji\ ' , J t 5 --31-11 e Date ASSURANCES OF CONTINUED LOCAL SUPPORT: It is agreed that local funding for this library will not be diminished, curtailed, or cut in any way as a result of awarding this grant. JYlAtA,JI~~ SIgnature of Au onz IOn (Circle licable title: Mayor, City Manager, COtJ,~::r\Jd~e -5 -3\ -11_ Date Page 1 (Form update 04/05/2006) Address each of the following items. Responses to each item should be limited to one page or less. 1. Describe the project to be funded by the Tocker Foundation. (limit your description to one page.) Include: · The library service area and population to be affected by the project. The Seadrift Branch Library serves all of Calhoun County, but specifically Seadrift and the surrounding areas. The 2010 census shows 1,364 people living in Seadrift and another 1,000 in the area. With the new marinas and retirement homes being built in the vicinity, we feel there will be a significant increase in population in the next few years. The population is made of approximately 48% white, 48% Hispanic and 4% Asian with 40% elderly, 35% young adults/middle -aged and 25% children. The school is classified as a Title 1, eligible for Federal funds. Seventy-six percent of the school children receive free lunches. . Describe the project and the needs your project will address. Renovation of an 8,000 sq. ft. building to house the Seadrift Branch Library was completed by Friends of the Seadrift Library in May 2011. Although not all of the furnishings were available, the newly renovated building was occupied in early May 2011. The new library provides ample space for the Seadrift Branch Library to grow into the future and to provide the needed services for a growing community. The new library alleviated the problems of overcrowding and being out- dated. The new renovated library will provide: .:. Twice the floor space now available for books, videos and computers. .:. Separate sections for adults and children using computers. .:. Room for after school activities .:. Study area for students doing home work. .:. Space for activities designed for senior citizens. .:. Aisles wide enough to accommodate wheel chairs .:. Parking space for 30 vehicles with adequate parking for handicapped. .:. Two meeting rooms for public use. .:. Restrooms to accommodate the handicapped. .:. A more visible and accessible location. . A tentative timeline for implementation of your project. When funds are approved, the furnishing will be ordered immediately. Upon receiving the furnishings they will be installed without delay. 2. Has this library received a previous grant from the Tocker Foundation? _X _Yes_No Page 2 (Form update 04/05/2006) Note~ The T ,ihrarv Sv~tem offices and the Texas State Librarv have assisted the Note: The Library System offices and the Texas State Library have assisted the Foundation in evaluating projects. Having the application reviewed is advised but not required. Has this grant application been reviewed by the Library System Office? X Yes No Reviewed by Alice Nixon Has this grant application been reviewed by the Texas State Library Office? Yes X No Reviewed by 3. If a grant is awarded, how will this project be funded beyond the grant year? The newly renovated library was turned over to Calhoun County in May 2011. The county provides funds for operations and maintenance, books, computer supplies and service, and salary for the librarian. 4. Provide a detailed budget for your project. Include itemized costs for materials, equipment, furniture, shipping, labor, etc.... Page 3 (Form update 04/05/2006) S SOUTH T S TEXAS F SCHOOL FURNITURE 107 North Main Hallettsville, TX 77964 800-353'-3685 361-798-4365-fax www.texaslibrarv.com ~ePurc~ L.~~\ ~ TCPN ~ .~~~ a.. .........,.t- %. .. ""~ 'it/ Contra~ " TO: Ms. Noemi Cruz Calhoun County Public Library 200 West Mahan St. Port Lavaca, TX 77979 Dear Jennifer: Date: 2/7/2011 Quote No.: Q-11-4085 Sales Rep: Carl Bordovsky REF: Seadrift Branch Dear Ms. Cruz: We would like to quote a price for the following library furniture: UNIT TOTAL ITEM # QTY MFR I MODEL # DESCRIPTION PRICE PRICE 1 3 T esco SF Shelvino Starter - 36x84x12 $ 554.00 $ 1,662.00 4501-162-112 back - 7 shelves - canopy top 2 9 Tesco SF Shelvino Adder - 36x84x12 $ 436.00 $ 3,924.00 #4502-162-112 back - 7 shelves - canopy top 3 1 Tesco SF Maoazine Shelving Starter - 36x84x12 $ 700.00 $ 700.00 #4501-162-122 back - 5 flat shelves - 5 sloped shelves - canopy top 4 1 Tesco SF Maoazine Shelvino Adder - 36x84x12 $ 577.00 $ 577.00 #4502-162-122 back - 5 flat shelves - 5 sloped shelves - canopy top 5 1 T esco SF Newspaper Shelving Adder - 36x84x12 $ 431.00 $ 431.00 #4502-162-172 back - 3 flat shelves - 5 newspaper rods - canopy top 6 8 Tesco OF Shelving Starter - 36x84x24 $ 1,067.00 $ 8,536.00 #4503-167-113 back - 14 shelves - canopy top 7 32 Tesco OF ShelvinQ Adder - 36x84x24 $ 818.00 $ 26,176.00 #4504-167-113 back - 14 shelves - canopy top 8 1 Tesco OF ShelvinQ Starter - 36x42x24 $ 574.00 $ 574.00 #4503-127-213 back - 6 shelves - continuous top Pqge 2 of 2 Pqge 2 of 2 UNIT TOTAL ITEM # QTY MFR I MODEL # DESCRIPTION PRICE PRICE 9 2 Tesco OF Shelving Adder - 36x42x24 $ 457.00 $ 914.00 #4504-127-213 back - 6 shelves - continuous top 10 1 Tesco OF Shelving Starter - 36x60x24 $ 798.00 $ 798.00 #4503-147-213 back - 10 shelves - continuous top 11 2 Tesco OF ShelvinQ Adder - 36x60x24 $ 638.00 $ 1,276.00 #4504-147-213 back - 10 shelves - continuous top 12 1 Tesco SF Computer Workstation Starter - 36x36x30 $ 722.00 $ 722.00 #4211~273-362 full panel - slant privacy panel - adiustable work height - bullnose edge - grommets - wire management 13 6 Tesco SF Computer Workstation Adder - 36x36x30 $ 574.00 $ 3,444.00 #4211-273-362 full panel - slant privacy panel - adjustable work heiQht - bullnose edge - grommets - wire manaQement 14 2 Jasper Chair 14" Upholstered Solid Oak Chair $ 179.00 $ 358.00 #173UBS-14 Qrade 100 Cinch Aristocrat fabric 15 5 Jasper Chair 18" Upholstered Solid Oak Chair $ 179.00 $ 895.00 #173UBS-18 grade 100 Cinch Aristocrat fabric 16 1 Delivery & Installation inside delivery, assembly of removal of waste $ 2,945.00 $ 2,945.00 ITOTAL PRICE INCLUDING DELIVERY, INSTALLATION AND REMOVAL OF WASTE: $ 53,932.00 I Thank you for the opportunity to work your library. If you have any questions or need additional information, please do not hesitate to call. Sincerely, Laura Jirk9vsli,y President 5. Describe how this project will improve library services in your community. Denote the group(s) in your community who will benefit and how they will benefit from this project. The mission of the Calhoun County Public Library/Seadrift Branch is to provide free library services for all citizens and to provide information and research services to meet the needs of the community. The Library encourages children, young adults, and adults to continually educate themselves through the use oflibrary facilities. Seadrift, Texas is a small mid-coastal town with limited opportunities. The Seadrift Library is a source of community pride, stimulating the mind and character of our adults and children. It is a safe haven for children after school and during the summer. They study with friends doing their homework or using the computers. The library is the repository for our history in this community, this state, and this country. It also provides programs that bring people together from allover the community, people who might not otherwise meet, as well as people who might be isolated or friendless. We like to think of our library as a treasure house for our children who go to story hours, attend summer reading programs, and do their homework there. But it is, or can be, just as true for adults, who take advantage of the library's resources to learn new skills, read about different cultures and viewpoints, or take part in programs being offered. 6. Explain how you will measure the success of your project. What are the outcomes you anticipate? The objective of this project is to increase patron participation by 25 percent by the end of the second year in the new building. The new expanded library will offer more programs that will appeal to more patrons. New and innovated activities will be offered for children. Computer classes will be held for those interested. The library offers e-mail and internet access to those who cannot afford their own computers. Literacy and ESL programs and materials, along with electronic databases that provide financial, health and historical information will be offered. 7. (a) What is the current staffmg level at your library? (b) Identify the person(s) who will implement the project, monitor the results and submit reports. Provide name(s), title(s) and address(es). Noemi Cruz, Library Director, 200 W. Mahan, Port Lavaca, TX 77979 C. J. Garriott, Branch Manager/Seadrift Branch, P. O. Box 567, Seadrift, TX 77983 . 8. Please include any additional information you believe is important. Page 4 (Form update 04/05/2006) 1.... ,., WHAT TO SEND: ONE copy of the Grant Application Form. The Foundation will download the individual annual reports from the Texas State Library web site. It is no longer necessary to send a copy of the annual report to the Tocker Foundation. (Ifnot a library system member, submit the membership application or an IRS 501(c)3 letter). Return the application by June 1,2011. Short extensions can be obtained by contacting the Foundation Office. (Fax, letter or email preferred). Mailing Instructions: Applications should be sent by first class mail. It is NOT necessary to send applications CERTIFIED, REGISTERED, OVER NIGHT or SPECIAL COURIER. The Foundation will confirm receipt by post card. Send Applications to: Tocker Foundation Attn: Darryl Tocker 3814 Medical Pkwy Austin, TX 78756-4002 Office: (512) 452-1044 Fax: (512) 452-7690 E-mail: grants@tocker.org Web Page: www.tocker.org Page 5 (Form update 04/05/2006) REQUEST BY PRECINCT #1 TO APPLY FOR CREDIT WITH ABADAK AND AUTHORIZE ALL NECESSARY SIGNATURES: A Motion was made by Commissioner Galvan and seconded by Commissioner Finster to approve the request made by Precinct # 1 to apply for Credit with Abadak and authorize all necessary signatures. Commissioners Galvan, Fritsch, Finster and Judge pfeifer all voted in favor. 38940 Trade Center Dr. Palmdale CA, 93551 ~Labadak TEL: 661.233.8686 FAX: 661.480.1571 e-mail to:steveb@abadak.com CREDIT APPLICATION Company Name: Calhoun County Pct One Date of application: April 25, 201] Business is s SubsidiarylDivision/Owned by: Telephone No: 36]-552-9242 Billing Address: Calhoun County Precinct One Fax No: 36]-553-8734 Ship To Address: Calhoun County Precinct One Purchasing Contact: Chacha Benavides Accounts Payable Contact: Rhonda Kokena Tel No: 361-552-9242 361-553-8734 Tel No: 361-553-4619 Fax No: Fax No: 361-553-4614 Email Address: chacha 1 @cableone.net Email Address: Type of Business: Government - County Invoices Faxed or emailed: Years in Business: Anticapted Monthly Purchases: Seasonal Opening Order: 540-042511-1 Type of Organization: Corp 0 Partnership 0 Individual Proprietorships 0 Tax ID #: 74-6001923 DUN# Owners/Officers: Citizens Of Calhoun County Title: n/a Owners/Officers: Title: BANK INFORMATION Bank Name: International Bank Of Commerce Tel No: 311 N. Virginia Port Lavaca, TX 77979 Fax No: Officer: 361-552-9771 361-552-9701 Address: Ms. Marilyn Mikula Account #: Authorized signature for release of information: (See Hard Copy) Rhonda Kokena. County Treasurer Page 1 of 3 38940 Trade Center Palm dale CA, 93551 ~Labadak TEL: 800.838.3057 FAX: 661.480.1571 TRADE REFERENCES (FAX NUMBERS MUST BE INCLUDED IN ORDER TO PROCESS APPLICATION) Name; Martin Asphalt Company Contact Person; Jack Nimmo Address: 3 Riverway Suite 400 Houston, TX 77253 Tel No: 713-350-6849 Fax No: Name: Auto Parts & Machine Company Contact Person; Address: 1200 W. Main Port Lavaca, TX. 77979 Tel No; 361--552-3764 Fax No: 361-552-4096 Name: Holt Cat Name: Victoria Oliver Company Inc. Contact Person: Calvin Scherer, President Address: 2303 N. Main Victoria, TX 77901 Tel No: 361-575-2562 Fax No: 361-572-3720 Address: P. O. Box 911975 Dallas, TX 75391-1975 Tel No: 214-342-6720 Fax No: NOTE: BE SURE TO INCLUDE A COpy OF YOUR RESALE CERTIFICATE Confidentiality and Trade Reference Authorization By signing this document you are authorizing Abadak Outdoors, Inc to contact your trade references, and also giving authorization for the Trade Reference to give Abadak Outdoors, Inc information requested regarding your account credit history. Date: 4/25/2011 Name: Roger C. Galvan - Precinct One (See hard copy) Title: Calhoun County Commissioner Page 2 of 3 38940 Trade Center Palmdale CA, 93551 ~Labadak TEL: 800.838.3057 FAX: 661.480.1571 In order to complete the credit application process, please sign and date below that your organization has received and understands Abadak Outdoors New Customer Information Packet. This packet includes all terms and conditions, contact information and hours of operation. Signiture: Roger C. Galvan (See Hard Copy) Printed Name: Roger C. Galvan Date: 04/25/11 Page 3 of 3 COUNTY REPORTS: JP 5 presented her monthly report for the month of March 2011 and the County Clerk, Tax Assessor/Collector, JP 1,2 and JP #3 presented their monthly reports for the month of April 2011 and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by Commissioner Galvan to accept said reports as presented. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. ..... . Judge Nancy Pomykal Justice of the Peace Pet. S Collections for the Month of Marett 2011 Date: May 5, 2011 Calhoun County Commissioner's Court 211 S. Ann Street Port Lavaca, TX 77979 Fax no: 553-4444 COMMISSIONER'S COURT: Attached is the April 201 J "Money Distribution Report for the Justice of the Peace, Precinct 5 court. FaxiO& 7t Pages inch.u.lin2 this cover. Signed: " 05/10/2011 11:05 361-983-2461 CALHOUN CO PCT 5 PAGE 02 OS/OS/2011 Money Distribution Report Page 1 JUSTICE OF THE P~ACE - peT 5 - APRIL 2011 REpORTS ------------------------------------ -------------.---------------~-____~M_________________~________________________._____________~. Receipt Cause/Defendant tade Amount I Code Amount I Code Amount I Code AlIIOUl'lt Code Amount I Cod. Amount I Total I I I 5.00 I TF I 0374195 11-03.013\i1 04-11-2011 JSF :!I.OO I TFe 3.00 I tee 40.00 I CHS 4.00 LAF 4.00 I 75.00 SAlINAS, MATHew ANDREW JCSF 1.00 I JPAY 6.00 I XIlF 2.00 I MVF 0.10 FINE 6.90 I I COllh I I I I I 0374196 11-03-0137 04-12-2011 "SF 3.00 I TFt 3.00 , cee 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I 185.00 SETH, STEPHEN LAUR~NC~ JCSF 1.00 I JPA., 6.00 I IOF 2.00 I UIIC 87.00 SUBe 30.00 I I Monay Order I I I I I 0374197 10-08-0247 04-21-2011 J$F 3.00 Ieee 40.00 I eHS 4.00 I SAF 5.00 TF 4.1)1) I IIP$C 30.00 I 247.00 RAMIREZ, RICK EVANS JeSF '1.00 I JPAY 6.00 I 11lF 2.00 I FINE 95.00 CSRV 57.00 I I CDIllpIlny Check I I I I I 037419B 11-()3-013S 04-21-2011 JSF 3.00 Ieee 40.00 I eHS 4.00 I SAF 5.00 TF 4.00 I JCSF 1.00 I 120.00 HADDIeK, DIANA LYNN I JPAY 6.00 I Ill' 2.00 I FINE 55.00 I I I Personal Check I I I I I I I 0374199 11-04-0144 04-21-2011 I JSF 3.00 I TFe 3.00 I tee 40.00 I CHS 4.00 I SA' 5.00 I TF 4.00 I 185.00 R~N~~U, JOHN DAVID I JtSF 1.00 I JPAY ~.OO I IDF 2.00 I MVF 0.'10 I FII4E 81.90 I suec 30.00 I peraonal Chec:k I JCI'IF 5.00 I I I I I I 0374200 11-03-0140 04-21-2011 I JSF 3.00 Ieee 40.00 j CHS 4.00 I I.AF 5.00 I TF 4.00 I JeSf 1.00 I 515.00 IolUTCHINS,'DARRELL EUGENE I JPA,Y 6.00 I IDF 2.00 I FINE 250.00 I I I Company Check I I I I I I 0374201 11-03-0139 04-25-2011 I TIME 2S.00 I FINE 50.00 I I I I 75.00 SALiNAS, MATHEW AhIlREW I I I I I I e.ah I I I I I I 0374202 11-04-0141 04-28-2011 I AFDA 10.00 I I I I I 10.00 ".lV, KAT! SHEA I I I I I I tun I I I I I I 0374203 11-04-0143 04-28-2011 I JiIlF 3.00 I TFC 3.00 I cee 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I 185.00 GOMEZ, ARlSTEO "ORENO I JCSF 1.00 I JPAY 6.00 I IDF 2.00 MVF 0.10 I FINE 81.~ I suee 30.00 I Money Order I JCHF 5.00 I I I I I 0374205 11-04-0146 04-28-2011 I JSF 3.00 I TFC 3.00 I tee 40.00 CHS 4.00 I loAF 5.00 I iF 4.00 I 113.00 LEDGERWOOD, DANIEL H I' JCSF 1.00 I JPAY 6.00 I lOF 2.00 MVF 0.10 I OSC 9.90 I SUBC 30.00 I l'Ione)' ord.... I JeMF 5.00 I I I I I 85/18/2811 11:85 361-983-2461 CALHOUN CO PCT 5 PAGE 83 os /05 /2011 Money Distribution Report Page 2 JUSTICE OF THE PEACE - peT 5 - APRIL 2011 ItEPORTS ---------------~--_.-----_.._-------------------....--------~------------------------------------------------_._------~._-------- The foLLowing total. repreaent - Cesh and Cheok. COLLected Type Code Description COUnt Retained Oisburaed 'loney-Totals Th. following totals repreaent - cash end cheoka tol Le~ted tOST cce CONSOLIDATED COURT COSTS 8 32.00 288.00 320.00 COST CHS COURTHOUSE SECURITY 8 32.00 0.00 32.00 COST DPSC OPS FAILURE TO APPEAR /OM~I FeES 1 9.9(1 20.10 30.00 COST IDF INDIGE"T DEFENSE FUND 8 1.60 14.40 16.00 COST JCSF JUSTICe COURY SECURITY FUND 8 8.00 0.00 8.00 COST JPAY JUDGE PAY RAISE fEE 8 7.20 40.80 48.00 con JSF JUROR SERVlce FUND 8 2.40 21.60 24.00 COST I.AF SHI::/UFF 'S FEE 3 15.00 0.00 15.00 COST MVF ~VING VIOLATION FEE 4 0.04 0.36 0.40 COST SAF DPS 5 20.00 5.00 25.00 COST TF TECHNOLOGV FUND IS 32.00 0.00 32.00 COST 'tFC TFC 5 15.00 0.00 1S.00 COST Tl"'e TI"E PAYMENf FEE 1 12.50 12.50 25.00 FEES AfDA ADM Fee- DIS"ISSAL- ALL OTH~RS 1 10.00 0.00 10.00 ,ees CSRV COLLECTION SERVICES FEE 1 57.00 0.00 57.00 FEes OSC DRIVER SAFETY COURSE 01/2008 1 9.90 0.00 9.90 FEES JCMF JUVENILE CASE "ANAGe~ FEE 3 15.00 0.00 1$.00 FEES SUBe SUB TlTLE C 4 6.00 114.00 120.00 iFINE HNE FINE 7 620.70 0.00 620.70 FlNE URC UNREST~INEO CHILD 1 43.50 43.50 87.00 Money Tot.~. 10 949.74 ~.26 1,S10.00 The folLowing totaLa repre$ent - Transfer. CoLlected COST cce CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST DPSC OPS FAILURE TO APPEAR 10MNI FEES 0 0.00 0.00 0.00 COST IDf INDIGENT DEFENSE f~D 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPA'y JUDGE PAY ~AISE FEE 0 0.00 0.00 0.00 COST JSF JUROR SERVIce FUND 0 0.00 0.00 0.00 con LAF SHERIFF'S flEE 0 0.00 0.00 0.00 COST MVF MOVING VIOLATION FEe 0 0.00 0.00 0.00 COS'I' SAF DPS 0 0.00 0.00 0.00 COst TF TEcttNOI.OGY 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 AFDA ADM FEE- DlSHISSAL- ALL OTHERS 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FeES DSt DRIVER SAFETY COURSE 01/2008 0 0.00 0.00 0.00 FEES JCMF JUVeNILE CASE "IANAGeR FEE 0 0.00 0.00 0.00 FEES SUBC SUB Tl Tl.E C ,0 0.00 0.00 0.00 fINE fINE FINE 0 0.00 0.00 0.00 fINE URC UNRESTRAINED CHILD 0 0.00 0.00 0.00 TrCln.fer TotClL. 0 0.00 0.00 0.00 05/10/2011 11:05 361-983-2461 CALHOUN CO PCT 5 PAGE 04 05/05/2011 Money Diatribution Report Page 3 JUSTICE OF THE PEAce. PCT S - APRIL 2011 RI:PORTS ----~-~w___~_._~_______._________~______________~______.____________.__-----~._-----------------------------------___~___w____ Th. foLlowing totell repre.ent - Jail Credit and COMmUnity Service Type Code D@$Qription Count Retained Di.bura@(! PIon.y-Totals The following totaLs represent - Jail Credit end C~unity Service (OST (ec CONSOLIDATEO COURT COSTS 0 0.00 0.00 0.00 COST CtlS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COSt DPSC: DPS FAILURE TO A~PEAR IOMN! FEES 0 0.00 0.00 0.00 (OST %I>F INDIG6NT DEFENSE FUND 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPft,Y JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 COST Jar JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHEIUFF' S FEE 0 0.00 0.00 0.00 COST M\lF "OVING VIOLATION FEE 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 TFt TFC . 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 FEES AFDA ADM FEe. DISMI$$AL- All OTHe~$ 0 0.00 0.00 0.00 FEES CSllv . COLLECTlON SERVICES FEE '\ 0 0.00 0.00 0.00 FEES liSt DRIVER SAFETY COURse 01/2008 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE "ANAGER FEE 0 0.00 0.00 0.00 "FEES suee SUB TlTU, C 0 0.00 0.00 0.00 fFINE FINE FINE 0 0.00 0.00 0.00 FINE URC UNRESTRAINED CHILO 0 0.00 0.00 0.00 c,.edit Totals 0 0.00 0.00 0.00 The 1ollowing totllll. repre.ent - Credit Cerd P.ymentl COST tee CONSOLIDATED COURl COSTS 0 0.00 0,00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST DPSC I>PS FAILURE TO APPEAR IOMHI FEES 0 0.00 0.00 0.00 COST IDF INI>IGENT 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 JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAf SHERIFF'S FEE 0 0.00 0.00 0.00 COST MVF "'OVING VIOLATION FEE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST TF TeCHNOLOGY FUND 0 0.00 0.00 0.00 COST TFt TFC 0 0.00 0.00 0.00 COST TIME TIME PAY"ENT fEE 0 0.00 0.00 0.00 FEES AFOA ADM FEE- DISKISSAL- AL~ OTHERS 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FEES OSC DRIVER SAfETY COURSE 01/2008 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE MANAGER FEE 0 0.00 0.00 0.00 FEES suec SUB TITLE C 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE URC UNRESTRAINED CHILD 0 0.00 0.00 0.00 Credit Totlllle 0 0.00 0.00 0.00 ,~ :;.. ... 05/10/2011 11:05 361-983-2461 CALHOUN CO PCT 5 PAGE 05 05/05/2011 Honty Distribution Repo~t JUSTICE OF tHE PEACE - PCT 5 - APaIL 2011 REPOaTS page 4 -.------------~------~------------________M_________________________~_______.______________________________________________________. Th. following totals ~~re.ent - Combined MQney end Credits Type Code Description COUnt Retained Diebursed Money-Total$ The following totals repre.ent - Combined ~y end credit. COST ece CONSOLIDATED COURT COSTS 8 32.00 288.00 320.00 COSt CHS COURTHOUSE SECURITY 8 32.00 0.00 32.00 COST DPSC DPS FAILURE TO APPiAR IOMNl fEES 1 9.90 20.10 30.00 COST IOF INDIGeNT DEFENSt fUND 8 1.60 14.40 16.00 COST JCSI' JUSTICE COURT SECURITY FUND 8 8.00 0.00 8.00 COST JPAY JUDGE PAY RAISE FEE B 7.20 40.80 48.00 COST JSf JUROR SERVICE FUND 8 2.40 21.60 24.00 COST UF SHEaIFF'S f'EE 3 15.00 0.00 15.00 COST MVF MOVING VIOLATION FEE 4 0.04 0.3~ 0.40 COST SAF DPS 5 20.00 5.00 25.00 COST IF TECHNOLOGY FUND 8 32.00 0.00 32.00 COST TFt TFC S 15.00 0.00 15.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 FEES AFDA ADM FEE- DISHISSAL- ALL OTHERS 1 10.00 0.00 10.00 FeES CSR\' COL~eCTI0N SERVICES FEE 1 51. 00 0.00 57.00 FEES Dse DRIVER SAFETY COURSE 01/2008 , 9.90 0.00 9.90 FEES JCMF JUVENILE CASE MANAGER FEE 3 15.00 0.00 15.00 FEU suac SUB TITLE C 4 6.00 114.00 120.00 ::FINE FINE FINE 7 620.10 0.00 620.10 :f1NE URC UNRESTRAINeD CHl~D 1 43.50 43.50 87.00 Report Totllll. 10 949.74 560.26 1,510.00 ~ 05/10/2011 11:05 361-983-2461 CALHOUN CO PCT 5 PAGE 06 05/05/2011 Money Diatribution Report Pege S JUSTICE OF THE PEACE - PCT 5 - APRI~ 2011 REPORTS ----------------~-------~------.--------------~---~---- ~---._------------------------------------~------------._-----~----~ OATE PAYMENT-t\'PE FINES COUAT-COSTS FEES BONDS RESTITUTION OTHER TOTAL ??-OO-??OO C.sh & ehe~ks Coll~cted 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 Cards & T~.h.fera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of atl Colleotions 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 Credite & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cerds & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of III Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Ca.h & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & .Comm Servic~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Trln.fera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of ell coLLections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09--01-1995 .Caah & Checke ColLected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits,&:Comm Servlee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cerd. & Tran.fer. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of ell Collection5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 tosh , Ch~Qk. Coll.cted 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 Cr~it Carda & Transfer. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collect~ons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 cash & Checks Ccllected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Co~ Sorviel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Carde & Tran.fers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of ell Ccllections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2001 Ca.n & Checks CoLleQted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Se~vice 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 Collection$ 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 Jait Credits & Comm service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Trlns1e~s 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of III Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 707.70 590.40 211.90 0.00 0.00 0.00 1,510.00 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 Collection& '707.10 590.40 211.90 0.00 0.00 0.00 1,510.00 TOTAL.S Clsh & Checks collected 707.70 590.40 211.90 0.00 0.00 0.00 1,510.00 JaiL Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Carda & Trensfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TotaL of all Collections 707.70 590.40 211.90 0.00 0.00 0.00 1,510.00 -.... ~. 05/10/2011 11:05 361-983-2461 CALHOUN CO PCT 5 PAGE 07 os 105 /2011 Money Distribution Report JUSTICE OF THE PEACe - PCT 5 - APRIL 2011 REPORTS Psge 6 -------.-------------------------~----------------~------------~-------------~.~-~-------~-------------------~~--~----~---------- DATe PAYMeNT-TYPE FINES COURT-COSTS FEfS BONDS RESTITUTlON OrHER ' TOTAL Stste of Texa~ Quarterly Reporting Totals DescriptiQft Count CoLLected Reta;ned Disbursed State COMptroller Cost and F... Report See:tion 1: Report for Offenses COIIllIitted 01-01-04 Forward 8 320.00 32.00 288.00 09-01-01 - 12-)1-03 0 0.00 0.00 0.00 OS-!1-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-:50-99 0 0.00 0.00 0.00 09-01-91 - 08-31..rn 0 0.00 0.00 0.00 B111l Bond Fee 0 0.00 0.00 0.00 DNA Testing Fee - COnvictions 0 0.00 0.00 0.00 DNA Testing Fee - Comm Supvn 0 0.00 0.00 0.00 DNA Te.ting Fee - Juvenile 0 0.00 0.00 0.00 EMS Tr.ume Fund (ENS) 0 0.00 0.00 0.00 JuveniLe ProbItion Oiver.ion Fee. 0 0.00 0.00 0.00 Jury Reimbursement Fee 8 24.00 2.40 21.60 Indigent DefenM Fund 8 16.00 1.60 14.40 Moving ViolatiOn Fee. 4 0.40 0.04 0.36 State Traffic Fine 4 120.00 6.00 114.00 Section II: As Applicable Peece Officer Fe.& S 2$.00 20.00 S.OO Failure to Appe.r/Pay Fee& 1 30.00 9.90 20.10 JudiCial F~~d - Conet County Court 0 0.00 0.00 0.00 Judicial Fund - statutory County C~rt 0 0.00 0.00 0.00 Motor carrier Weight Violation. 0 0.00 0.00 0.00 Time Payment Pee, 1 25.00 12.50 '12 . 50 Dril/ing ~eeord Fee 0 0.00 0.00 0.00 Judicillll SUl>port FM 8 48.00 7.20 40.80 Report Sub Total 41 608.40 91.64 516.76 State Comptroller civil Fee. Report cr: Birth Certificate Fees 0 0.00 0.00 0.00 C~: Marriage ~1c.n.. Fee. 0 0.00 0.00 0.00 CF: Declaration of tnfor__l Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fee. 0 0.00 0.00 0.00 tF: Juror Donations 0 0.00 0.00 0,00 CF: Justice Court Indig Filing Fee. 0 0.00 0.00 0.00 CF: Stat Prob Court Indig Filing Fees 0 0,00 0.00 0.00 CF: Stat prob Coyrt Judie Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty COurt 1ndig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judie: Filin~ Fee. 0 0.00 0.00 0.00 CF: enat Cnty Court lndig Filing F... 0 0.00 0.00 0.00 ell: Cnlt Cnty Court Judic Filing Fe.. 0 0.00 0.00 0.00 CF: Dbt Court Oivorce & Fallily Law 0 0.00 0.00 0.00 CF: Oist Court Other Oil/orce/FamiLy Law 0 0.00 0.00 0.00 CF; Oi$t COUrt lndig Legal Serl/ices 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 0 0.00 0.00 0.00 Total Due For fhis Period 47 608.40 91.64 5'16.76 i r{ t ~; ~~ ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION OFFICE FUND - APRIL 2011 CIVIL FUNDS Countv Fees County Clerk's Fees Recording Probate Civil Total County Clerk's Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriffs Fees Jury Fees law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk) Record Management Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees $10,960.88 368.00 280.00 44.00 State Fees Judicial Funds (CV$ + PR$) Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL Overpmt of Filing Fees to be Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED $11,608.88 44.00 45.00 475.00 22.00 560.00 0.00 80.00 240.00 170.00 1,770.00 105.00 468.00 0.00 $15,587.88 1,312.00 552.50 97.20 1,961.70 CRIMINAL FUNDS Total Criminal Court Costs & Fines & Pre-Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned $17,549.58 0.00 $17,549.58 $7,230.00 Less Refunds for Overpayment of Filing Fees Plus Re-Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) Co. Clerk Check TOTAL FUNDS RECEIVED ADJUSTED FUNDS RECEIVED ''',j AMOUNT DUE COUNTY TREASURER j $24,779.68 $24,779.58 0.00 $24,779.58 $24,779.68 I Jt" ._-~ "'l,; ....-.:.... ',- ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - APRIL 2011 DISBURSEMENTS CK# Pavable To DescriDtion Amount $0.00 $0.00 $0.00 TOTAL DISBURSEMENTS $0.00 CASH ON HAND. OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance $0.00 BANK RECONCILIATION. OFFICE FUND Ending Bank Balance Outstanding Deposits"" Outstanding Checks"" Plus Other Items"" Less Other Items" Reconciled Bank Balance $0.00 .. -.. -.. -.. -..-.. -.. -.. -.. - ..-.. -.. -.. -.. -.. -.. --. -.. -.. -.. -.. -. --.. -.. $22.539.63 BANK RECONCILIATION. TRUST FUND Ending Bank Balance Outstanding Deposits"" Outstanding Checks"" Reconciled Bank Balance $22,539.63 0.00 0.00 $22.539.63 CASH ON HAND. TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance $21,851.63 688.00 ""See Attached ~~~ SUBMITTED BY: Anita Fricke. County Clerk ":.'S';~ ~ ~ '- SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: APRIL 2011 Title Certificate Fees Title Fees Paid TXDOl Title Fees Paid County Treasurer Salary Fund Motor Vehicle Registration Collections Disabled Person Fees Postage FD ADDITIONAL COLLECTIONS FD Fees In Excess of Collections Paid TXDOT Paid TXDOT SP Paid County Treasurer Paid County Treasurer Salary Fund DMV CCARDTRNSFEE $ 313.59 FD Additonal Collections $ 6.00 First Data (IBC) CrediUDebit Card Fee's FD Fees In Excess of Collections Motor Vehicle Sales & Use Tax Collections Paid State Treasurer Special Road/Bridge Fees Collected Paid TXDOT - RIB Fees Paid County Treasurer - RIB Fees Texas Parks & Wildlife Collections FD ADDITIONAL COLLECTIONS FD Fees In Excess of Collections Paid Texas Parks & Wildlife Paid County Treasurer Salary Fund FD Additonal Collections FD Fees In Excess of Collections State Beer & Wine Collections Month of State Beer &. Wine Collections Paid Tx Alcoholic Beverage Commission Paid County Treasurer, Salary Fund County Beer & Wine Collections Paid County Treasurer, County Beer & Wine Paid County Treasurer, Salary Fund Renewal Fees for County Beer & Wine Paid County Treasurer - Renewal Fee Additional Postage - Vehicle Registration Paid County Treasurer - Additional Postage Interest earned on P&W $ 13.04 and Refund $ Accounts Paid County Treasurer -Int. on P&W & Ref Interest earned on Office Account Paid county Treasurer - Nav. East . Paid County Treasurer - all other districts COLLECTIONS $ 8,580.00 $ $ $ $ $ 114,489.11 10.00 180.00 6.00 $ 524,637.29 $ 19,440.00 $ 4,517.00 $ $ $ $ $ $ 11.74 $ 13.04 $ 162.30 DISBURSEMENTS $ $ 5,405.00 3,175.00 $ $ $ $ $ $ $ $ 56,941.04 476.75 51,765.23 5,182.50 229.07 90.52 $ 524,637.29 $ $ 583.20 18,856.80 $ $ $ $ 4,065.30 451.70 $ $ $ $ $ $ 11.74 $ 13.04 $ $ 0.35 161.95 "'- Business Personal Property - Misc. Fees $ 277.91 Paid County Treasurer $ 277.91 EXCESS FUNDS $ Paid County Treasurer $ Overpayments $ 4.11 Current Tax Collections $ 97,744.95 Penalty and Interest - Current Roll $ 10,423.30 Discount for early payment of taxes $ (1.17) $ Delinquent Tax Collections $ 22,446.01 Penalty & Interest - Delinquent Roll $ 7,400.73 Collections for Delinquent Tax Attorney $ 4,511.02 Advance - FM & L Taxes $ 2.91 Advance - County AdValorem Taxes $ 122,489.92 Paid County Treasurer - Nav. East $ 527.33 Paid County Treasurer - all other Districts $ 14,997.77 Paid County Treasurer - Delinq Tax Atty. Fee $ 4,511.02 Payment in Lieu of Taxes $ Paid County Treasurer - Navig. East $ Paid County Treasurer - All other Districts $ Boat/Motor Sales & Use Tax Collections $ 20,892.87 Paid State Treasurer $ 19,848.23 Paid County Treasurer, Salary Fund $ 1,044.64 Special Farmers Fees Collected $ 55.00 Paid State Treasurer, Farmers Fees $ 55.00 Hot Check Collection Charges $ 30.00 Paid County Treasurers, Hot Check Charge $ 30.00 Overage on Collection/Assessing Fees $ Paid County Treasurer, overage refunded $ Escheats $ Paid County Treasurer-escheats $ TOTAL COLLECTIONS $ 835,831.21 BAL FORWARD MARCH 2011 STATE/COUNTY BEER AND WINE COll'S $ BAl FORWARD APRil 2011 STATE/COUNTY BEER AND WINE COll'S $ TOTAL COLLECTIONSIINCLUDlNG CHANGE IN BEER AND WINE BALANCE FORWARD $ 835,831.21 TOTAL DISBURSEMENTS 835,831.21 TOTAL OF ABOVE RECEIPTS PAID TO STATE AND COUNTY $ 835,831.21 ~ a tfJJ- GLORIAA.OCHOA Tax Assessor-Collector ~f rrl#; PFEIFER County Judge ., DUETOCCISD. ..... .....,... .... .... ql.@XQ[j~Rg: REFIJNDOF'b' o'~T76FJpOUN GA$HsQNt:l$' .; MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 5/5/2011 COURT NAME: JUSTICE OF PEACE NO.1 MONTH OF REPORT: APRIL YEAR OF REPORT: 2011 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45011 FINES 2,536.13 CR 1000-001-44190 SHERIFF'S FEES 480.56 ADMINISTRA T1VE FEES: DEFENSIVE DRIVING 69.20 CHILD SAFETY 0.00 TRAFFIC 102.89 ADMINISTRATIVE FEES 559.50 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 731.59 CR 1 000-001-4401 0 CONSTABLE FEES-SERVICE 375.00 CR 1000-001-44061 JP FILING FEES 125.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 1.50 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00 CR 1000-999-20745 DUE TO STATE-CHILD SEATBEL T FEE 0.02 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 522.00 TOTAL FINES, ADMIN. FEES & DUE TO STATE $4,771.80 CR 2670-001-44061 COURTHOUSE SECURITY FUND $172.87 CR 2720-001-44061 JUSTICE COURT SECURITY FUND $43.20 CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND $172.87 CR 2699-001-44061 JUVENILE CASE MANAGER FUND $201.93 STATE ARREST FEES DPS FEES 108,78 P&W FEES 0.00 T ABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 108.78 CR 7070-999-20610 CCC-GENERAL FUND 172.81 CR 7070-999-20740 CCC-ST ATE 1,555.30 DR 7070-999-10010 1,728.11 CR 7860-999-20610 STF/SUBC-GENERAL FUND 51.47 CR 7860-999-20740 STF/SUBC-STATE 977.90 DR 7860-999-10010 1,029.37 CR 7950-999-20610 TP-GENERAL FUND 118.58 CR 7950-999-20740 TP-ST A TE 118.57 DR 7950-999-10010 237.15 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 1.50 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 28.50 DR 7480-999-10010 30.00 Page 1 of 2 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 5/5/2011 CR 7865-999-20610 CR 7865-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 CR 7856-999-20610 CR 7856-999-20740 Revised 10/1/2010 COURT NAME: JUSTICE OF PEACE NO.1 MONTH OF REPORT: APRIL YEAR OF REPORT: 2011 DR 7865-999-10010 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 86.43 TUFTA-GENERAL FUND 74.66 TUFTA-STATE 149.33 8.64 77.79 DR 7970-999-10010 223.99 JPAY - GENERAL FUND 33.90 JPAY - STATE 192.10 DR 7505-999-10010 226.00 JURY REIMB. FUND- GEN. FUND 12.96 JURY REIMB. FUND- STATE 116.63 DR 7857-999-10010 129.59 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 0.34 3.07 DR 7856-999-10010 3.41 TOTAL (Distrib Req to Oper Acct) $9,165.50 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 45.61 0.00 0.00 0.00 0.00 0.00 TOTAL DUE TO OTHERS $45.61 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $9,211.11 $9,211.11 $0.00 Page 2 of2 05/02/2011 Money Distribution Report Page ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total I I I I I 3685813 2010-1072 04-01-2011 JCPT 2.00 I CVC 15.00 I CS 20.00 I CCC 17.00 I FA 5.00 I JCD 0.50 800.00 MARVIN, KADE ALLAN CHS 3.00 I CMI 0.50 I TF 4.00 I FINE 733.00 I I Conm Service I I I I I 3685814 2011-0388 04-01-2011 TFC 1.85 I CCC 24.72 I CHS 2.47 I SAF 3.09 I TF 2.47 I SUBC 18.54 60.00 CAMACHO, EPIFANIO MARTINES JCSF 0.62 I JSF 1.85 I IDF 1.24 I CJDR 0.06 I JCMF 3.09 I Cash I I I I I 3685815 2008-1245 04-01-2011 TFC 0.18 I CCC 1.82 I CHS 0.18 I SAF 0.22 I 'WRNT 2.9.1 I TIME 1.14 10.00 )/0 CARRERA, THOMAS ANTHONY H 0.18 I DPSC 1.74 I SUBC 1.37 I JCSF 0.04 I JSF 0.13 I IDF 0.09 cash I I I I I 3685816 2010-1080 04-01-2011 HC 0.60 I CCC 8.24 I CHS 0.83 I SAF 1.03 I TF 0.83 I SUBC 6.18 20.00 BROWN, TIMOTHY CRAIG JCSF 0.21 I JSF 0.62 I IDF 0.41 I CJDR 0.02 I JCMF 1.03 I Cash I I I I I 3685817 2011-0225 04-01-2011 TFC 3.00 I ece 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 100.00 SANCHEZ-TORRES, ARTURO JCSF 1.00 I JSF 3.00 I IDF 2.00 I CJDR 0.10 I JCMF 5.00 I FINE 2.90 Cash I I I I I 3685818 2009-1347 04-01-2011 HC 0.18 I CCC 2.59 I CHS 0.26 I SAF 0.33 I TIME 4.03 I TF 0.26 10.00 MORALES, RICHARD ERIC SUBC 1.95 I JCSF 0.07 I JSF 0.19 I IDF 0.13 I CJDR 0.01 I Cash I I I I I 3685819 2011-0365 04-04-2011 HC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I H 4.00 I SUBC 30.00 120.00 CAMACHO, ADRIAN RUBEN JCSF 1.00 I JSF 3.00 I IDF 2.00 I CJDR 0.10 I JCMF 5.00 I FINE 16.90 Cash JPAY 6.00 I I I I I 3685820 2011-0307 04-04-2011 TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 165.00 MARIN-COELLO, ERVEY JCSF 1.00 I JSF 3.00 I IDF 2.00 I CJDR 0.10 I JCMF 5.00 I FINE 61.90 Cash JPAY , 6.00 I I I I I 3685821 2011-0386 04-04-2011 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 113 . 00 CUMMINS, JAMES DANIEL JCSF 1.00 I JSF 3.00 I IDF 2.00 I CJDR 0.10 I JCMF 5.00 I DDC 9.90 Cash JPAY 6.00 I I I I I 3685822 2011-0185 04-04-2011 TFC 0.38 I CCC 4.98 I CHS 0.50 I SAF 0.62 I TF 0.50 I SUBC 3.74 50.00 GARZA, JASON SHAWN JCSF 0.12 I JSF 0.38 I IDF 0.25 I CJDR 0.01 I JCMF 0.62 I FINE 37.90 Cash I I I I I 3685823 2011-0339 04-05-2011 TFC 1.75 I CCC 23.52 I CHS 2.36 I SAF 2.94 I TF 2.36 I SUBC 17.64 80.00 GREEN, MISTY AMBER JCSF 0.59 I JSF 1.76 I IDF 1.18 I CJDR 0.06 I JCMF 2.94 I FINE 16.90 Cash JPAY 6.00 I I I I I 3685824 2011-0194 04-05-2011 HC 0.67 I CCC 9.10 I CHS 0.91 I SAF 1.14 I TF 0.91 I SUBC 6.83 40.00 RESENDEZ, PAUL JR JCSF 0.23 I JSF 0.69 I IDF 0.46 I CJDR 0.02 I JCMF 1. 14 I FINE 17.90 Cash I I I I I 3685825 2011-0381 04-05-2011 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 125.00 CHAMBERLAIN, NATHAN IDF 2.00 I JCMF 5.00 I FINE 55.00 I JPAY 6.00 I I Cash I I I I I 3685826 2011-0380 04-05-2011 CCC 12.51 I CHS 1.25 I SAF 1.56 I TF 1.25 I JCSF 0.31 I JSF 0.94 20.00 CORDELL, BILLY JOE DECODA IDF 0.62 I JCMF 1.56 I I I I Cash I I I I I 3685827 JC-11-023 04-05-2011 SFEE 75.00 I INDF 6.00 I FFEE 25.00 I I I 106.00 CAMPOS, MARY LOIS I I I I I 260800659 Money Order I I I I I 3685828 2009-1021 04-06-2011 FINE 5.00 I I I I I 5.00 ZAVALA, SIMON JR I I I I I Cash I I I I I 3685829 2011-0367 04-06-2011 EXRF 20.00 I I I I I 20.00 PALLlN-HOPKINS, JANITHA GERTR I I I I I 6650685 Money Order I I I I I 3685830 2010-0481 04-06-2011 HC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I WRtH '50.00 I TIME 25.00 526.50 '}fj PENA, GILBERT ALEXANDER TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 . 51706 Personal Check CJDR 0.10 I FINE 201.90 I CSRV 121.50 I JPAY 6.00 I I 5,0- ~.otl DP~ - ~.Ul) 05/02/2011 Money Distribution Report Page 2 ----~------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I 3685831 2010-0481A 04-06-2011 I CCC 40.00 CHS 4.00 SAF 5.00 I WRNT 50.00 P TIME 25.00 I TF 4.00 I 608.40 )9S PENA, GILBERT ALEXANDER I DPSC 30.00 JCSF 1.00 JSF 3.00 I IDF 2.00 I FINE 298.00 I CSRV 140.40 I 51706 Personal Check I JPAY 6.00 I I I I 3685832 2011-0293 04-07-2011 I TFC 0.90 CCC 12.36 CHS 1.24 I SAF 1.55 I TF 1.24 I SUBC 9.27 I 30.00 DAVIS, CORY JOHN I JCSF 0.31 JSF 0.93 IDF 0.62 I CJDR 0.03 I JCMF 1.55 I I 14-263852899 Money Order I I I I I 3685833 HC-2009-001 04-07-2011 I JPAY 6.00 REST 45.61 I I I I 51.61 MORALES, SENON III I I I I I Cash I I I I I 3685834 2011-0263 04-07-2011 I CCC 14.99 CHS 1.50 SAF 1.88 I TF 1.50 I JCSF 0.38 I JSF 1.12 I 40.00 DELEON, EDWARD I IDF 0.75 JCMF 1.88 FINE 16.00 I I I I Cash I I I I I 3685835 2011-0441 04-07-2011 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 113.00 TRACE, DANIEL ALBERT I JCSF 1.00 JSF 3.00 IDF 2.00 I CJDR 0.10 I JCMF 5.00 I DOC 9.90 I Credit Card I JPAY 6.00 I I I I 3685836 2011-0336 04-07-2011 I TFC 1.56 CCC 20.60 CHS 2.06 I SAF 2.57 I TF 2.06 I SUBC 15.45 I 50.00 HARRIS, ABRAM GRAM I JCSF 0.51 JSF 1.54 IDF 1.03 I CJDR 0.05 I JCMF 2.57 I I Cash I I I I I 3685837 2011-0256 04-08-2011 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 205.00 GARCIA, CORY LEE I JCSF 1.00 JSF 3.00 IDF 2.00 I CJDR 0.10 I JCMF 5.00 I FINE 107.90 I Cash I I I I I 3685838 2011-0393 04-11-2011 I CCC 24.98 CHS 2.50 SAF 3.13 I TF 2.50 I JCSF 0.63 I JSF 1.88 I 40.00 VILLARREAL, ALEXANDER JULIAN I IDF 1.25 JCMF 3.13 I I I I Cash I I I I I 3685839 2011-0232 04-11-2011 I TFC 1.23 ece 16.48 CHS 1.65 I SAF 2.06 I TF 1.65 I SUBC 12.36 I 40.00 VILLARREAL, CAROL ANN I JCSF 0.41 JSF 1.23 IDF 0.83 I CJDR 0.04 I JCMF 2.06 I I Cash I I I I I 3685840 2011-0438 04-11-2011 I TFC 3.00 eee 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 185.00 LONG, PAUL DAVID I JCSF 1.00 JSF 3.00 IDF 2.00 I CJDR 0.10 I JCMF 5.00 I OFF 81. 90 I 10384403314 Money Order I JPAY 6.00 I I I I 3685841 2011-0431 04-11-2011 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 165.00 GONZALES, MARTIN MELQUIADES I IDF 2.00 JCMF 5.00 FINE 95.00 I JPAY 6.00 I I I 14-271655318 Money Order I I I I I 3685842 2011-0364 04-11-2011 I CCC 18.74 CHS 1.88 SAF 2.34 I TF 1.88 I JCSF 0.47 I JSF 1.41 I 30.00 GRETCHEN, CHRISTOPHER RUBEN I IDF 0.94 JCMF 2.34 I I I I Cash I I I I I 3685843 2010-0960 04-11-2011 I CCC 6.24 CHS 0.63 SAF 0.78 I TF 0.63 I JCSF 0.15 I JSF 0.47 I 10.00 WOGOMON, GENE PAUL I IDF 0.32 JCMF 0.78 I I I I Cash I I I I I 3685844 2010-0828 04-11-2011 I FINE 50.00 I I I I 50.00 MALDONADO, LEONARDO MIGUEL I I I I I Cash I I I I I 3685845 2011-0377 04-12-2011 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 225.00 MONEY, NICHOLAS ADAM I JCSF 1.00 JSF 3.00 IDF 2.00 I eJDR 0.10 I JCMF 5.00 I DFF 121. 90 I 20306833463 Money Order I JPAY 6.00 I I I I 3685846 SM-2011-003 04-13-2011 I SFEE 75.00 INDF 6.00 FFEE 25.00 I I I I 106.00 RODRIGUEZ, ALEJANDO I I I I I Cash I I I I I 3685847 2011-0111 04-13-2011 I FINE 40.00 I I I I 40.00 HERNANDEZ, MARINA I I I I I Cash I I I I I 3685848 2010-0826 04-13- 2011 I JCPT 0.51 cve 3.81 es 5.07 I ecc 4.31 I FA 1.27 I JCD 0.13 I 250.00 MEDINA, CARLOS ROBERT I CHS 0.76 CMI 0.13 TF 1 .01 I FINE 233.00 I I I Jail Credit I I I I I 05/02/2011 Money Distribution Report Page 3 ------------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount I Code Amount I Code Amount Total I \ I 3685849 2011-0347 04-13-2011 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 225.00 FLORES, MARC PHILLIP JCSF 1.00 I JSF 3.00 IDF 2.00 CJDR 0.10 I JCMF 5.00 I FINE 121.90 Cash JPAY 6.00 I \ I 3685850 2010-0698 04-13-2011 CCC 40.00 I CHS 4.00 SAF 5.00 WRNT 50.00 \:,TIME 25.00 I TF 4.00 331.50 CHAPA, RAY MACGYVER DPSC 30.00 I JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 85.00 I CSRV 76.50 Jail Credit JPAY 6.00 I I I 3685851 2011-0239 04-13-2011 JCPT 2.00 I CVC 15.00 CS 20.00 CCC 17.00 I FA 5.00 I JCD 0.50 300.00 CHAPA, RAY MACGYVER CHS 3.00 I CMI 0.50 TF 4.00 FINE 233.00 I I Jail Credit I I I 3685852 2010-0236 04-13- 2011 TFC 2.67 I CCC 35.66 CHS 3.57 SAF 4.46 I'WRNT 50.00 I' TIME 25.00 300.00 SALAS, MAGI ANNETTE TF 3.57 I DPSC 30.00 SUBC 26.74 JCSF 0.89 I JSF 2.67 I IDF 1.78 Jail Credit CJDR 0.09 I FINE 112.90 I I 3685853 2011-0425 04-14-2011 TFC 3.00 I ccc 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 120.00 BUNCH, DAVID KEITH JCSF 1.00 I JSF 3.00 IDF 2.00 CJDR 0.10 I JCMF 5.00 I FINE 16.90 Cash JPAY 6.00 I I I 3685854 2011-0443 04-14-2011 TFC 1.56 I CCC 20.60 CHS 2.06 SAF 2.57 \ TF 2.06 I SUBC 15.45 50.00 SCHMIDT, COY ALAN JCSF 0.51 I JSF 1.54 IDF 1.03 CJDR 0.05 I JCMF 2.57 I Cash I I I 3685855 2010-0725 04-14-2011 FINE 59.00 I JPAY 6.00 I I 65.00 SCHUENEMANN, NATALIE DAWN I I I Cash I I I 3685856 2010-0755 04-14-2011 TFC 0.88 I CCC 11.96 CHS 1.20 SAF 1.49 I TIME 7.47 TF 1.20 35.00 SCHUENEMANN, NATALIE DAWN SUBC 8.97 I JCSF 0.30 JSF 0.90 IDF 0.60 I CJDR 0.03 Cash I I 3685857 2011-0471 04-14-2011 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 185.00 CRITENDON, LORIE KOLAR JCSF 1.00 I JSF 3.00 IDF 2.00 CJDR 0.10 I JCMF 5.00 FINE 81.90 Cash JPAY 6.00 I I 3685858 2011-0343 04-14-2011 CCC 8.74 I CHS 0.88 SAF 1.09 TF 0.88 I JCSF 0.22 JSF 0.66 25.00 BARRIENTES, JORDAN THOMAS IDF 0.44 I JCMF 1.09 FINE 11. 00 Cash I 3685859 2011-0445 04-15-2011 CCC 31.24 I CHS 3.13 SAF 3.91 TF 3.13 JCSF 0.78 JSF 2.34 50.00 SANTAMARIA, CARLOS MANUEL IDF 1.56 I JCMF 3.91 Cash I 3685860 2011-0437 04-15-2011 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 225.00 LONGORIA, LUPE JR JCSF 1.00 I JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 I OFF 121. 90 18839103243 Money Order JPAY 6.00 I I 3685861 2011-0225 04-15-2011 FINE 79.00 I JPAY 6.00 I 85.00 SANCHEZ-TORRES, ARTURO I I Cash I \ 3685862 2011-0428 04-15-2011 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 113.00 AYALA, SANJUANA GARCIA JCSF 1.00 I JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 I DOC 9.90 Cash JPAY 6.00 I I 3685863 2010-1143 04-15-2011 FINE 24.00 I JPAY 6.00 \ 30.00 CROWE, MICHAEL EDWARD I I Cash I I 3685864 2011-0430 04-18-2011 TFC 3.00 \ CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 225.00 NO PAYOR JCSF 1.00 I JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 I OFF 121. 90 Cash JPAY 6.00 I I 3685865 2011-0429 04-18-2011 eee 40.00 I CHS 4.00 SAF 5.00 TF 4.00 JeSF 1.00 I JSF 3.00 185.00 PEREZ, JUDY MUNOZ IDF 2.00 I JCMF 5.00 FINE 115.00 JPAY 6.00 I Cash I I 3685866 2011-0336 04-19-2011 TFC 1.44 I CCC 19.40 CHS 1.94 SAF 2.43 TF 1.94 I SUBC 14.55 195.00 HARRIS, ABRAM GRAM JCSF 0.49 I JSF 1.46 IDF 0.97 CJDR 0.05 JCMF 2.43 I FINE 141.90 Cash JPAY 6.00 I I 05/02/2011 Money Distribution Report Page 4 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount I Code Amount I Code Amount Total I I .\ L I 3685867 2010-0879 04-20-2011 I CCC 16.34 I CHS 1.63 SAF 2.04 I WRNT 20.41 I 'TIME 10.21 I TF 1.63 100.00 ~1) ACOSTA, JAIME JR I DPSC 12.25 I JCSF 0.41 JSF 1.22 I IDF 0.82 I JCMF 2.04 I FINE 31.00 Cash I I I I I 3685868 2011-0480 04-20-2011 I EXRF 10.00 I I I I 10.00 GARCIA, ALFRED RUSSELL I I I I I Cash I I I I I 3685869 2011-0369 04-20-2011 I CCC 15.62 I CHS 1.56 SAF 1.96 I TF 1.56 I JCSF 0.39 I JSF 1.17 25.00 GRANT, JOSHUA DAVID I IDF 0.78 I JCMF 1.96 I I I Cash I I I I I 3685870 2011-0432 04-20-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 113.00 BUSTOS, JOSE ABEL I JCSF 1.00 I JSF 3.00 IDF 2.00 I CJDR 0.10 I JCMF 5.00 I DOC 9.90 311141 Money Order I JPAY 6.00 \ I I I 3685871 2011-0469 04-20-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 225.00 RODRIGUEZ, GUADALUPE GOMEZ I JCSF 1.00 I JSF 3.00 IDF 2.00 I CJDR 0.10 I JCMF 5.00 I FINE 121.90 6462776 Money Order I JPAY 6.00 I I I I 3685872 2011-0380 04-20-2011 I CCC 12.49 I CHS 1.25 SAF 1.57 I TF 1.25 I JCSF 0.32 I JSF 0.93 20.00 CORDELL, BILLY JOE DECODA I IDF 0.62 I JCMF 1.57 I I I Cash I I I I I 3685873 2011-0464 04-20-2011 I TFC 3.00 I ccc 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 113.00 LACKS, HAROLD CHARLES I JCSF 1.00 I JSF 3.00 IDF 2.00 I CJDR 0.10 I JCMF 5.00 I DOC 9.90 Cash I JPAY 6.00 I I I I 36B5874 2008-0016 04-20-2011 I FINE 15.00 I I I I 15.00 RANGEL, RENE SR I I I I I Cash I I I I I 3685875 JC-11-025 04- 20- 2011 I SFEE 75.00 I INDF 6.00 FFEE 25.00 I I I 106.00 FEDERAL NATIONAL MORTGAGE ASSOC. \ I I I I Personal Check I I I I 3685876 2010-0497 04-20-2011 WRNT 50.00 I TIME 25.00 DPSC 30.00 I CSRV 31.50 I I 136.50 vf~ LIVESAY, STEPHEN TAYLOR I I I I Credit Card I I I I 3685877 2011-0456 04-21-2011 TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 185.00 MEDRANO, MARTIN JCSF 1.00 I JSF 3.00 IDF 2.00 I CJDR 0.10 I JCMF 5.00 I FINE 81.90 Cash JPAY 6.00 I I I I 3685878 2011-0391 04-25-2011 TFC 1.23 I CCC 16.48 CHS 1.65 I SAF 2.06 I TF 1.65 I SUBC 12.36 40.00 MARTINEZ, KEVIN RYAN JCSF 0.41 I JSF 1.24 IDF 0.82 I CJDR 0.04 I JCMF 2.06 I Cash I I I I 3685879 2011-0466 04-25-2011 TFC 3.00 I ccc 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 113.00 JENKINS, JAMES DUSTIN JCSF 1.00 I JSF 3.00 IDF 2.00 I CJDR 0.10 I JCMF 5.00 I DOC 9.90 Cash JPAY 6.00 I I I I 3685880 2010-0516 04-25-2011 FINE 49.00 I JPAY 6.00 I I I 55.00 RAMIREZ, LE ANN I I I I 10397945232 Money Order I I I I 3685881 2011-0447 04-25-2011 TFC 1.56 I CCC 20.60 CHS 2.06 I SAF 2.57 I TF 2.06 I SUBC 15.45 50.00 OLGUIN, MICHAEL NINO JCSF 0.51 I JSF 1.54 IDF 1.03 I CJDR 0.05 I JCMF 2.57 I 18713632026 Money Order I I I I 3685882 2011-0467 04-25-2011 TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 185.00 YATES, ANTHONY GEORGE JCSF 1.00 I JSF 3.00 !OF 2.00 I CJDR 0.10 I JCMF 5.00 I FINE 81.90 18177839728 Money Order JPAY 6.00 I I I I 3685883 2010-1015 04-25-2011 WRNT 50.00 I TIME 25.00 DPSC 30.00 I CSRV 31.50 I I 136.50 J)e5 PETERSON, GREG PAUL I I I I 14-304478814 Money Order I I I I 3685884 2011-0433 04-25-2011 CCC 18.74 I CHS 1.88 SAF 2.34 I TF 1.88 I JCSF 0.47 I JSF 1.41 30.00 PENA, STEPHANIE LYNN IDF 0.94 I JCMF 2.34 I I I Cash I I I I 05/02/2011 Money Distribution Report Page 5 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount Code Amount I Code Amount Total I I I I 3685885 2011-0263 04-25-2011 I FINE 20.00 I I I 20.00 DELEON, EDWARD I I I I Cash I I I I 3685886 2011-0468 04-25-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 185.00 WIK, BRIAN DAVID I JCSF 1.00 I JSF 3.00 IDF 2.00 I CJDR 0.10 JCMF 5.00 I OFF 81.90 4-509588 Money Order I JPAY 6.00 I I I 3685887 2011-0393 04-25-2011 I ccc 15.02 I CHS 1.50 SAF 1.87 I TF 1.50 JCSF 0.37 I JSF 1.12 40.00 VILLARREAL, ALEXANDER JULIAN I IDF 0.75 I JCMF 1.87 FINE 16.00 I I Cash I I I I 3685888 JC-11-026 04-25-2011 I SFEE 75.00 I INDF 6.00 FFEE 25.00 I I 106.00 OLACHIA, REYES I I I I Cash I I I I 3685889 2011-0227 04-26-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TIME 25.00 I TF 4.00 145.00 PRUITT, AMANDA MARIE I SUBC 30.00 I JCSF 1.00 JSF 3.00 I IDF 2.00 CJDR 0.10 I JCMF 5.00 2223005230 Money Order I FINE 16.90 I JPAY 6.00 I I 3685890 JC-11-029 04-26-2011 I SFEE 75.00 I INDF 6.00 FFEE 25.00 I I .106.00 VILLAGE APT, SEA BREEZE I I I I 00003748 Personal Check I I I I 3685891 2010-0439 04-26-2011 I TFC 0.21 I CCC 2.72 CHS 0.28 I SAF 0.34 TIME 3.72 I TF 0.28 10.00 RENDON, MATTHEW ROSS I SUBC 2.05 I JCSF 0.06 JSF 0.20 I IDF 0.14 I Cash I I I I 3685892 2011-0475 04-26-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 225.00 LOPEZ, GRACIELA GARCIA I JCSF 1.00 I JSF 3.00 IDF 2.00 I CJDR 0.10 JCMF 5.00 I FINE 121.90 Credit Card I JPAY 6.00 I I I 3685893 2011-0448 04-26-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 160.00 WILSON, JOSHUA I JCSF 1.00 I JSF 3.00 IDF 2.00 I CJDR 0.10 JCMF 5.00 I FINE 62.90 Cash I I I I 3685894 2007-0328 04-27-2011 I FINE 26.00 I CSRV 72.00 JPAY 4.00 I I 102.00 NEVAREZ, JENNIFER MICHELLE I I I I Cash I I I I 3685895 2011-0171 04-27-2011 I TFC 0.23 I CCC 3.28 CHS 0.33 I SAF 0.41 TIME 2.05 I TF 0.33 10.00 MIDDLETON, CLINT ONEAL I SUBC 2.46 I JCSF 0.08 JSF 0.25 I IDF 0.16 CJDR 0.01 I JCMF 0.41 Cash I I I I 3685896 2010-1149 04-27-2011 I FINE 64.00 I JPAY 6.00 I I 70.00 CANCINO, DAISY MORALES I I I I Cash I I I 3685897 2011-0479 04-28-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 113.00 GARCIA, MARIA LOYA I JCSF 1.00 I JSF 3.00 IDF 2.00 I CJDR 0.10 JCMF 5.00 DOC 9.90 5363 Personal Check I JPAY 6.00 I I 3685898 2011-0446 04-28-2011 I TFC 0.84 I CCC 11.12 CHS 1.11 I SAF 1.39 TF 1. 11 SUBC 8.34 27.00 NAVARRO, BRITTANY ESTELLA I JCSF 0.28 I JSF 0.83 IDF 0.56 I CJDR 0.03 JCMF 1.39 Cash I I I 3685899 2011-0487 04-28-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 113.00 PEREZ, JOEY ANTHONY I JCSF 1.00 I JSF 3.00 IDF 2.00 I CJDR 0.10 JCMF 5.00 DOC 9.90 ~~~685900 2010-0450 Cash I JPAY 6.00 I I 04-28-2011 I WRNT 50.00 I TIME 25.00 DPSC 30.00 I CSRV 31.50 136.50 PADIER, DONALD RAY I I I 71554 Money Order I I I I 3685901 2009-0974 04-28-2011 I WRNT 50.00 I TIME 25.00 DPSC 30.00 I FINE 112.00 DOC 10.00-1 CSRV 62.10 269.10 C\>~~ COCHRAN, STEPHANIE M I I I I 1530 Personal Check I I I I 3685902 2011-0343 04-28-2011 I FINE 25.00 I I I 25.00 BARRIENTES, JORDAN THOMAS I I I I Cash I I I I 05/02/2011 Money Distribution Report Page 6 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3685903 2010-0483 04-29-2011 TFC 1.02 ccc 13.65 CHS 1.37 LAF 1.71 TIME 8.53 TF 1.37 40.00 G I L LI LAND, JOCELIN MONATAD SUBC 10.23 JCSF 0.34 JSF 1.02 IDF 0.68 CJDR 0.03 CSBF 0.05 Cash 3685904 2011-0452 04-29-2011 TFC 0.62 CCC 8.24 CHS 0.82 SAF 1.03 TF 0.82 SUBC 6.18 20.00 SEARCY, JENNIFER JCSF 0.21 JSF 0.62 IDF 0.41 CJDR 0.02 JCMF 1.03 Cash 3685905 2010-0649 04-29-2011 \JRNT 50.00 TIME 25.00 DPSC 30.00 CSRV 31.50 136.50 ~S LOPEZ, ROEL ADAN . 14-272614570 Money Order 3685906 2011-0510 04-29-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 120.00 BRUMFIELD, JASON \JAYNE JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 JCMF 5.00 FINE 16.90 10382514006 Money Order JPAY 6.00 3685907 2011-0467 04-25-2011 OPMT 1.50 1.50 YATES, ANTHONY GEORGE 18177839728 Money Order 05/02/2011 Money Distribution Report Page 7 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals COST CCC CONSOLIDATED COURT COSTS 62 164.81 1,483.30 1,648.11 COST CHS COURT HOUSE SECURITY 62 164.87 0.00 164.87 COST CJDR CIVIL JUSTICE DATA REPOSITORY FEE 44 0.32 2.89 3.21 COST CMI CMI 0 0.00 0.00 0.00 COST CS CS 0 0.00 0.00 0.00 COST CSBF CHILD SEATBELT FEE 1 0.00 0.05 0.05 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 8 64.02 129.97 193.99 COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 62 8.24 74.19 82.43 COST JCD JCD 0 O~OO 0.00 0.00 COST JCMF JUVENILE CASE MANAGER FEE 55 191.93 0.00 191 .93 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 62 41.20 0.00 41.20 COST JSF JUROR SERVICE FUND 62 12.36 111.23 123.59 COST LAF SHERIFF'S FEE 1 1. 71 0.00 1.71 COST SAF DPS 61 163.45 40.86 204.31 COST SUBC SUBT IT LE C 46 48.47 920.90 969.37 COST TF TECHNOLOGY FUND 62 164.87 0.00 164.87 COST TFC TFC 46 96.89 0.00 96.89 COST TIME TIME PAYMENT FEE 14 106.07 106.08 212.15 COST WRNT WARRANT FEE 8 323.32 0.00 323.32 FEES CSRV COLLECTION SERVICE FEE 7 490.50 0.00 490.50 FEES DDC DEFENSIVE DRIVING 8 59.30 0.00 59.30 FEES DFF DEFERRED FEE 5 529.50 0.00 529.50 FEES EXRF EXPIRATION RENEWAL FEE 2 30.00 0.00 30.00 FEES FFEE FILING FEE 5 125.00 0.00 125.00 FEES INDF INDIGENT FEE 5 1.50 28.50 30.00 FEES JPAY DISTRICT JUDGE PAY RAISE 36 32.10 181. 90 214.00 FEES SFEE SERVICE FEE 5 375.00 0.00 375.00 FINE FINE FINE 39 2,414.20 0.00 2,414.20 OPMT OPMT OVERPAYMENT 1 1.50 0.00 1.50 REST REST RESTITUTION 1 45.61 0.00 45.61 Money Totals 87 5,656.74 3,079.87 8,736.61 The following totals represent - Transfers Collected COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURT HOUSE SECUR ITY 0 0.00 0.00 0.00 COST CJDR CIVIL JUSTICE DATA REPOSITORY FEE 0 0.00 0.00 0.00 COST CMI CMI 0 0.00 0.00 0.00 COST CS CS 0 0.00 0.00 0.00 COST CSBF CHILD SEATBELT FEE 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCMF JUVENILE CASE MANAGER FEE 0 0.00 0.00 0.00 05/02/2011 Money Distribution Report Page 8 ~----------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Transfers Collected Type Code Description Count Retained Disbursed Money-Totals COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST REST !TUTI ON 0 0.00 0.00 0.00 Transfer Totals 0 0.00 0.00 0.00 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 5 11.40 102.57 113 . 97 COST CHS COURT HOUSE SECURITY 5 14.33 0.00 14.33 COST CJDR CIVIL JUSTICE DATA REPOSITORY FEE 1 0.01 0.08 0.09 COST CMI CMI 3 0.11 1.02 1.13 COST CS CS 3 45.07 0.00 45.07 COST CSBF CHILD SEATBELT FEE 0 0.00 0.00 0.00 COST CVC CVC 3 3.38 30.43 33.81 COST DPSC DPS OMNIBASE FEE 2 19.80 40.20 60.00 COST FA FA 3 1.13 10.14 11.27 COST IDF INDIGENT DEFENSE FUND 2 0.38 3.40 3.78 COST JCD JCD 3 0.11 1.02 1.13 COST JCMF JUVENILE CASE MANAGER FEE 0 0.00 0.00 0.00 COST JCPT JCPT 3 0.45 4.06 4.51 COST JCSF JUSTICE COURT SECURITY FUND 2 1.89 0.00 1.89 COST JSF JUROR SERVICE FUND 2 0.57 5.10 5.67 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 2 7.57 1.89 9.46 COST SUBC SUBT I TLE C 1 1.34 25.40 26.74 COST TF TECHNOLOGY FUND 5 16.58 0.00 16.58 COST TFC TFC 1 2.67 0.00 2.67 COST TIME TIME PAYMENT FEE 2 25.00 25.00 50.00 COST WRNT WARRANT FEE 2 100.00 0.00 100.00 FEES CSRV COLLECTION SERVICE FEE 1 76.50 0.00 76.50 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 05/02/2011 Money Distribution Report Page 9 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Jai l Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENE~AL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 1 0.90 5.10 6.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 5 1,396.90 0.00 1,396.90 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST REST ITUTI ON 0 0.00 0.00 0.00 Credit Totals 5 1,726.09 255.41 1,981.50 The following totals represent - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS 2 8.00 72.00 80.00 COST CHS COURT HOUSE SECURITY 2 8.00 0.00 8.00 COST CJDR CIVIL JUSTICE DATA REPOSITORY FEE 2 0.02 0.18 0.20 COST CMI CMI 0 0.00 0.00 0.00 COST CS CS 0 0.00 0.00 0.00 COST CSBF CHILD SEATBELT FEE 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 1 9.90 20.10 30.00 COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 2 0.40 3.60 4.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCMF JUVENILE CASE MANAGER FEE 2 10.00 0.00 10.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 2 2.00 0.00 2.00 COST JSF JUROR SERVICE FUND 2 0.60 5.40 6.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 2 8.00 2.00 10.00 COST SU~C SUBTITLE C 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 2 8.00 0.00 8.00 COST TFC lFC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST WRNT ~ARRANT FEE 1 50.00 0.00 50.00 FEES CSRV COLLECTION SERVICE FEE 1 31.50 0.00 31.50 FEES DDC DEFENSIVE DRIVING 1 9.90 0.00 9.90 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 2 1.80 10.20 12.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 1 121. 90 0.00 121.90 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST REST ITUT I ON 0 0.00 0.00 0.00 Credit Totals 3 291.52 182.98 474.50) 05/02/2011 Money Distribution Report Page 10 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals COST CCC CONSOLIDATED COURT COSTS 69 184.21 1,657.87 1,842.08 COST CHS COURT HOUSE SECUR!TY 69 187.20 0.00 187.20 COST CJDR CIVIL JUSTICE DATA REPOSITORY FEE 47 0.35 3.15 3.50 COST CMI CMI 3 0.11 1.02 1. 13 COST CS CS 3 45.07 0.00 45.07 COST CSBF CHILD SEATBELT FEE 1 0.00 0.05 0.05 COST CVC CVC 3 3.38 30.43 33.81 COST DPSC DPS OMNIBASE FEE 11 93.72 190.27 283.99 COST FA FA 3 1.13 10.14 11. 27 COST lDF INDIGENT DEFENSE FUND 66 9.02 81.19 90.21 COST JCD JCD 3 0.11 1.02 1.13 COST JCMF JUVENILE CASE MANAGER FEE 57 201.93 0.00 201.93 COST JCPT JCPT 3 0.45 4.06 4.51 COST JCSF JUSTICE COURT SECURITY FUND 66 45.09 0.00 45.09 COST JSF JUROR SERVICE FUND 66 13.53 121.73 135 .26 COST LAF SHER I FF I S FEE 1 1. 71 0.00 1. 71 COST SAF DPS 65 179.02 44.75 223.77 COST SUBC SUBTITLE C 49 52.81 1,003.30 1,056.11 COST TF TECHNOLOGY FUND 69 189.45 0.00 189.45 COST TFC TFC 49 105.56 0.00 105.56 COST TIME TIME PAYMENT FEE 17 143.57 143.58 287.15 COST WRNT WARRANT FEE 11 473 . 32 0.00 473 .32 FEES CSRV COLLECTION SERVICE FEE 9 598.50 0.00 598.50 FEES DOC DEFENSIVE DRIVING 9 69.20 0.00 69.20 FEES OFF DEFERRED FEE 5 529.50 0.00 529.50 FEES EXRF EXPIRATION RENEWAL FEE 2 30.00 0.00 30.00 FEES FFEE FILING FEE 5 125.00 0.00 125.00 FEES INDF INDIGENT FEE 5 1.50 28.50 30.00 FEES JPAY DISTRICT JUDGE PAY RAISE 39 34.80 197.20 232.00 FEES SFEE SERVICE FEE 5 375.00 0.00 375.00 FINE FINE FINE 45 3,933.00 0.00 3,933.00 OPMT OPMT OVERPAYMENT 1 1.50 0.00 1.50 REST REST RESTITUTION 1 45.61 0.00 45.61 Report Totals 95 7,674.35 3,518.26 11,192.61 ~ 05/02/2011 Money Distribution Report Page 11 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST! TUT! ON OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 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 09-01-1999 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 09-01-2001 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 2,414.20 4,422.00 1,853.30 0.00 45.61 1.50 8,736.61 Jail Credits & Comm Service 1,396.90 502.10 82.50 0.00 0.00 0.00 1,981.50 Credit Cards & Transfers 121.90 299.20 53.40 0.00 0.00 0.00 474.50 Total of all Collections 3,933.00 5,223.30 1 ,989. 20 0.00 45.61 1.50 11,192.61 TOTALS Cash & Checks Collected 2,414.20 4,422.00 1,853.30 0.00 45.61 1.50 8,736.61 Jail Credits & Comm Service 1,396.90 502.10 82.50 0.00 0.00 0.00 1,981.50 Credit Cards & Transfers 121.90 299.20 53.40 0.00 0.00 0.00 474.50 Total of all Collections 3,933.00 5,223.30 1,989.20 0.00 45.61 1.50 11,192.61 I ,-, . 05/02/2011 Money Distribution Report Page 12 DATE PAYMENT-TYPE ------------------------------------------------------------------------------------------------------------------------------------ OTHER 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 Bail 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 - 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 Indig 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 Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court Divorce & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Legal Services CF: Judicial Support Fee Report Sub Total Total Due For This Period FINES COURT-COSTS Count 64 o o o o o o o o o o 64 64 46 48 63 9 o o o 15 o 38 411 D o o o o 5 o o o o o o o o o o 5 416 FEES Collected 1,728.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 129.59 86.43 3.41 1,029.37 214.31 223.99 0.00 0.00 0.00 237.15 0.00 226.00 3,878.36 0.00 0.00 0.00 0.00 0.00 30~00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 3,908.36 BONDS RESTITUTION Retained 172.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.96 8.64 0.34 51.47 171. 45 73.92 0.00 0.00 0.00 118.57 0.00 33.90 644.06 0.00 0.00 0.00 0.00 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 645.56 Disbursed 1,555.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116.63 77.79 3.07 977.90 42.86 150.07 0.00 0.00 0.00 118.58 0.00 192. 10 3,234.30 0.00 0.00 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 28.50 3,262.80 "~'to ~ I. t 05/02/2011 Money Distribution Report Page Receipt Cause/Defendant ------------------------------------------------------------------------------------------------------------------------------------ Total Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount 3685907 2011-0467 04-25-2011 OPMT 1.50 YATES, ANTHONY GEORGE 18177839728 Money Order 1.50 r f..,t:' .- !. -1 "" MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS I 5/9/2011 COURT NAME: JUSTICE OF PEACE NO.2 MONTH OF REPORT: APRIL YEAR OF REPORT: 2011 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45012 FINES 10,273.60 CR 1000-001-44190 SHERIFF'S FEES 1,661.52 ADMINISTRA TIVE FEES: DEFENSIVE DRIVING 59.40 CHILD SAFETY 0.00 TRAFFIC 116.49 ADMINISTRATIVE FEES 582.63 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44362 TOTAL ADMINISTRATIVE FEES 758.52 CR 1000-001-44010 CONSTABLE FEES-SERVICE 300.00 CR 1000-001-44062 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 4.60 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBEL T FINES 0.00 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 2,607.46 TOTAL FINES, ADMIN. FEES & DUE TO STATE $15,680.70 CR 2670-001-44062 COURTHOUSE SECURITY FUND $328.88 CR 2720-001-44062 JUSTICE COURT SECURITY FUND $78.35 CR 2719-001-44062 JUSTICE COURT TECHNOLOGY FUND $333.34 CR 2699-001-44062 JUVENILE CASE MANAGER FUND $302.57 STATE ARREST FEES DPS FEES 155.05 P&W FEES 1.77 T ABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 156.82 CR 7070-999-20610 CCC-GENERAL FUND 336.97 CR 7070-999-20740 CCC-ST ATE 3,032.83 DR 7070-999-10010 3,369.80 CR 7860-999-20610 STF/SUBC-GENERAL FUND 58.26 CR 7860-999-20740 STF/SUBC-STATE 1,106.85 DR 7860-999-10010 1,165.11 CR 7950-999-20610 TP-GENERAL FUND 139.60 CR 7950-999-20740 TP-ST ATE 139.59 DR 7950-999-10010 279.19 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 ,.- l< 'lI- ..:. _ :,; MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 5/9/2011 CR 7865-999-20610 CR 7865-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 CR 7856-999-20610 CR 7856-999-20740 Revised 10/1/2010 COURT NAME: JUSTICE OF PEACE NO.2 MONTH OF REPORT: APRIL YEAR OF REPORT: 2011 DR 7865-999-10010 CRIM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 154.65 TUFTA-GENERAL FUND 227.16 TUFTA-STATE 454.32 15.47 139.18 DR 7970-999-10010 681.48 JPAY - GENERAL FUND 70.73 JPAY - STATE 400.82 DR 7505-999-10010 471.55 JURY REIMB. FUND- GEN. FUND 23.50 JURY REIMB. FUND- STATE 211.49 DR 7857-999-10010 234.99 CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 0.35 3.11 DR 7856-999-10010 3.46 TOTAL (Distrib Req to Oper Acct) $23,258.89 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 0.00 0.00 0.00 0.00 85.00 21.25 TOTAL DUE TO OTHERS $106.25 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $23,365.14 $23,365.14 $0.00 Page 2 of2 ~ 04/2~/2011 ~ Money Distribution Report JUDGE GARY W. NOSKA JP#3 APRIL 2011 MONTHLY REPORT Page 4 --------------------- .........--....--......- .................... .. ...........-.......... -Oo........----.............. -------.....-- I ------------------------------- -----------..- I The fOllowing totals represent - Cash and Checks Collected I Type Code Description Count Retained Disbursed MoneY'Totals The fOllowing totals represent _ Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 28 1 COST CHS COURTHOUSE SECURITY 98.16 883.49 981.65 28 98.47 0.00 98.47 COST CJDD . CIVIL JUSTICE DATA DEPOSITORY FEE 18 0.16 1.44 1.60 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 1 1.50 13.50 15.00 COST DPSC OMNI 11 108.90 221.10 330.00 COST FA FUGITIVE APPREHENSION 1 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUND 26 4.62 41.61 46.23 COST JCD JUVENILE CRIME AND DELINQUENCY 1 0.05 0.45 0.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 27 24.12 0.00 24.12 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 27 21.40 121.30 142.70 COST JSF JUROR SERVICE FUND 27 7.33 66.02 73.35 COST LAF SHERIFF'S FEE 8 33.47 0.00 33.47 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 16 57.68 14.42 72.10 COST SUBC SUBTITlE C 21 28.56 542.62 571.18 COST TF TECHNOLOGY FUND 28 100.47 0.00 100.47 COST TFC TFC 21 57.12 0.00 57.12 COST TIME TIME PAYMENT FEE 14 145.27 145.27 290.54 COST WRNT WARRANT FEE 11 550.00 0.00 550.00 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.60 11.40 12.00 FEES CSRV COLLECTION SERVICE FEE 11 1,116.60 0.00 1,116.60 FEES CVFF CIVAl FILING FEE 2 50.00 0.00 50.00 FEES DOC DEFENSIVE DRIVING 1 9.90 0.00 9.90 FEES OFF DEFERRED FEE 1 196.90 0.00 196.90 EXPIRATION RENEWAL FEE 2 40.00 0.00 40.00 FEES EXRF JUVENILE CASE-MANAGER FEE 18 90.00 0.00 90.00 FEES JCMF 0.00 150.00 2 150.00 FEES SF SERVICE FEE 0.00 590.00 2 590.00 FINE DPSF DPS FTA FINE 2,796.50 0.00 2,796.50 28 FINE FINE FINE 11.25 63.75 75.00 PARKS & WILDLIFE FINE 1 :INE PWF 1 3.00 0.00 3.00 IPMT OPMT OVERPAYMENT 40 6,396.78 2,134.12 8,530.90 Money Totals he following totals represent - Transfers Collected 0 0.00 0.00 0.00 )ST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 1ST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 1ST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 0 0.00 0.00 0.00 1ST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 ST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 ST DPSC OMNI 0 0.00 0.00 0.00 5T FA FUGITIVE APPREHENSION 0.00 0.00 0.00 0 \ ~M GtN1 OEFENSE FUND _ 0.00 0.00 0.00 Sl 1M 0 ST JCD JUVENILE CRIME AND DELINQUENCY _J [ ,,' 04/29/2011 f Money Distribution Report JUDGE GARY W. NOSKA JP#3 APRIL 2011 MONTHLY REPORT Page 5 .I i I I ...................................--..--------------------------------------------------------------------------------------------- r~~ 1~III~i~~ l~la , r~re!e~l rl~j II , I I~l I' ~etafned Disbursed Money.rotals code Description 7' 0.00 ~.~I 0.00 'type JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCPT 0 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 0.00 0.00 COST 0 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 PWAF TEXAS PARKS & WILDLIFE 0.00 0.00 0.00 COST 0 COST SAF DPS 0.00 0.00 0.00 0 COST SUBC SUBT lTLE C 0.00 0.00 0.00 0 COST TF TECHNOLOGY FUND 0.00 0.00 0.00 0 COST HC TFC 0.00 0.00 0.00 0 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0.00 0.00 0.00 COLLECTION SERVICE FEE 0 FEES CSRV 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0.00 0.00 0.00 DEFENSIVE DRIVING 0 FEES DOC 0.00 0.00 0.00 DEFERRED FEE 0 FEES OFF 0.00 0.00 0.00 EXPIRATION RENEWAL FEE 0 FEES EXRF 0.00 0.00 JUVENILE CASE-MANAGER FEE 0 0.00 FEES JCMF 0.00 0.00 FEES SF SERVICE FEE 0 0.00 DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 Transfer Totals 0 0.00 0.00 0.00 The following totals represent - Jai l Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 COST CHS COURTHOUSE SECURITY 1 4.00 0.00 4.00 COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 1 0.01 0.09 0.10 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 1 0.20 1.80 2.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 1 0.90 5.10 6.00 COST JSF JUROR SERVICE FUND 1 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST H TECHNOLOGY FUND 1 4.00 0.00 4.00 COST HC HC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 04a9/2011 . Money Distribution Report Page 6 JUDGE GARY W. NOSKA JP#3 APRIL 2011 MONTHLY REPORT M~__________________________________________________________________________________________________________________________________ The foLLowing totaLs represent - JaiL Credit and Community Service Type Code Description Count Retained Disbursed Money-TotaLs COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE-MANAGER FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 1 26.90 0.00 26.90 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 Credit TotaLs 113.31 86.69 200.00 The foLLowing totaLs represent - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 0 0.00 0.00 0.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPAY JPAY DISTRICT 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 SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES JCMF JUVENILE CASE-MANAGER FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 v 04/29/2011 . Money Distribution Report Page 7 JUDGE GARY W. NOSKA JP#3 APRIL 2011 MONTHLY REPORT ------------------------------------------------------------------------------------------------.-.---.-..-.---.------------------.- The following totals represent - Credit Card Payments Type Code Description Count Retained Disbursed Money-Totals FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 The following totals represent Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 29 102.16 919.49 1,021.65 COST CHS COURTHOUSE SECURITY 29 102.47 0.00 102.47 COST CJDD CIVIL JUSTICE DATA DEPOSITORY FEE 19 0.17 1.53 1.70 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 1 1.50 13.50 15.00 COST DPSC OMNI 11 108.90 221. 10 330.00 COST FA FUGITIVE APPREHENSION 1 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUND 27 4.82 43.41 48.23 COST JCD JUVENILE CRIME AND DELINQUENCY 1 0.05 0.45 0.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 28 25.12 0.00 25.12 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 28 22.30 126.40 148.70 COST JSF JUROR SERVICE FUND 28 7.63 68.72 76.35 COST LAF SHERIFF'S FEE 9 38.47 0.00 38.47 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 16 57.68 14.42 72.10 cost SUBC SUBTI TLE C 22 30.06 571.12 601.18 COST TF TECHNOLOGY FUND 29 104.47 0.00 104.47 COST TFC TFC 22 60.12 0.00 60.12 COST TIME TIME PAYMENT FEE 15 157.77 157.77 315.54 COST WRNT WARRANT FEE 12 600.00 0.00 600.00 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.60 11.40 12.00 FEES CSRV COLLECTION SERVICE FEE 11 1,116.60 0.00 1,116.60 FEES CVFF CIVAL FILING FEE 2 50.00 0.00 50.00 FEES DOC DEFENSIVE DRIVING 1 9.90 0.00 9.90 FEES OFF DEFERRED FEE 1 196.90 0.00 196.90 FEES EXRF EXPIRATION RENEWAL FEE 2 40.00 0.00 40.00 FEES JCMF JUVENILE CASE-MANAGER FEE 18 90.00, 0.00 90.00 FEES SF SERVICE FEE 2 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 2 590.00 0.00 590.00 FINE FINE FINE 29 2,823.40 0.00 2,823.40 FINE PWF PARKS & WI LOll FE FINE 1 11. 25 63.75 75.00 OPMT OPMT OVERPAYMENT 1 3.00 0.00 3.00 Report Totals 41 6,510.09 2,220.81 8,730.90 ." I[ .r, .,-J , TERYL W. TAYLOR . ' 1008 KRISTI S. TAYLOR 88-8551/3131 HIS L1C. 03654878 HER L1C. 09968147 351 WINTER LN PH. (361) 576-1443 VICTORIA, TX n905-3525 f:-j'O _ ;10 I ( DATE . ~ 4 PAYTD ('. ttl.. ". 't()"', Ih ~ 71""'" " ~IZ;:~.7~i}::"~A7- , III ~"~2!!~AI ..-:- ",': ,-'or rthvD " I, $'-J~ ~ ifAy DOLLARS ~ Saturlt)' Flatur", I 0.11111. on BlIek, t. Texas Cow EmplOyeeS Credit Union Vktorle,rGllBa . 1I'~Ot~ u~ M' FOR )itA~ 'f~~ ", I ' ' 1:.:1 ~ :1.8 5 5 .51: .008 ~DI'!I- __o;u c_ '0' BUDGET ADJUSTMENTS: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch that the following Budget Adjustments be approved. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. //.~ 'r'" 'r'" o N Ii:: c:c w >- .....1- c,oW - L:) --Ie --I :) Ca3 =- =0:: =cc ca...1 ca.:) C~ .....~ Zw 1.1.I CL. :IS~ .....L:) =~ ~o:: =cc C~ ..... 1.1.I c.a = = = .....'r'" ='r'" =0 =N c:.:Ir.o .... 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C\l C\l ..- ,..... ........ ~ flI'). flI'). ...I .... ~ ~ i g e ~ "tl ~ ~ ~ ffi it (!) > >- w (!) ~ 0 .... o ~ ~ ... ~ o (,) ~ j:: ~ .., ,... o N .0 N >- ro ~ >; ro "0 VI Q) C "0 Q) ~ ACCEPT DONATIONS TO CALHOUN COUNTY: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to accept a donation to the County from Formosa Plastics in the amount of $8,700. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. Court adjourned at 10:20 am ~ Double "0" Construction Co. 1030 Spanish Grant Rd. Goliad, TX 77963 (361) 576-5525 BID PROPOSAL Formosa Plastics Corp.-TX 301 Formosa Dr. Point Comfort, TX 77978 (361) 987-7900 Atten: Andy Coleman Double "0" Construction Co. will provide materials, tools, labor, and transportation to do the following stated work: Provide labor, tools, and equipment to revise Calhoun County J.P. Court as per drawings provided by FPC-TX personnel. Double "0" Construction Co. will do the above stated work for the sum of Eight Thousand Seven Hundred Dollars and No Cents ($8700.00) with Three Thousand Four Hundred Dollars and No Cents ($3400.00) for material/expense cost and Five Thousand Three Hundred Dollars and No Cents for labor cost paid on the following schedule. Start up payment. (Due for material purchase.) Intermediate payment. (Due halfway through project.) Final payment. (Due upon completion of the above stated work.) $3000.00 $3000.00 $2700.00 This bid is good for thirty (30) days. Daniel Canfield Double "0" Construction Co 5/3/11 THANKS FOR YOUR BUSINESS!