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2003-12-11 Regular December Tenn Held December 11, 2003 e THE STATE OF TEXAS ~ ~ COUNTY OF CAUiOUN ~ BE IT REMEMBERED, that on this the 11'" day of December, A.D., 2003 there was begun and holden at the Courthouse In the Oty 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; Mid1aeI J. Pfeifer Roger C. Galvan Michael J. Balajka H. Floyd Kenneth W. Finster Wendy K. Marvin County Judge Commissioner, Pet. 1 Commissioner, Pet. 2 Commissioner, Pet. 3 Commissioner, Pet. 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Anster led the Pledge of Allegiance. HEAR REPORT FROM MEMORIAL MEDICAL CENTER: 5aad Makhail presented the Memorial Medical center monthly finandal report and said the hospitai is in good shape. Buzz Currier spoke about the community needs assessment done from an outside company and gave the Commissioners' a copy of the report. The people and businesses that were talked with on the community assessment are satisfied with the level of healthcare and the choices that have been made In providing the healthcare and also Indicated some other areas of need which become the fob of the fuwre for the hospital. MEMORIAL MEDICAL CENTER YEAR-TO-DATESUMMARY OCTOBER 31, 2003 OPERATING REVENUE 15,439,750 e LESS: OPERATING EXPENSES (14,949,773) 489,977 CHANGE IN INVESTMENT: Accounts Receivable- (598,861 ) (Incr) Deer Accounts Payable- (108,652) Incr (Deer) Prepaid Expense- (20,784) (lncr) Deer Inventory 33,210 (Incr) Deer (695,087) TOTAL INVESTMENT CHANGE (INCR) DECR (205,110) PLUS: Depreciation 1,259,542 Contribution to the County 0 1,054,432 PLUS: County Subsidies Hospital 293,365 Total Cash- 1,347,797 e Incr (Deer) , LESS: Equipment Purchases (656,192) NET CASH- INCR (DECR) 691,605 457 ;..:-. 1;1 CALHOUN COUNTY, TEXAS COUNTY TREASURER'S REPORT MONTH OF. OCTOBER Z003 BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE MEMORIAL MEDICAL CENTER: OPERATING 5969,948.46 5J,484,680.29 51,457,012.23 $997,616.52 MEMORIAL 17,144.05 21.84 0.00 17,]65.89 RESTRICTED DONA nON 13,597.32 17.32 0.00 13,614.64 INDIGENT HEALTIiCARE 1,576.62 111,718.51 111,710.40 1,584.73 TOTALS lil,002,266.45 li1,596,437.96 SI,568,722.63 $1,029,981.78 IBANK RECONOLlATION LESS: CERT. FUND OF DEPOSIT PLUS: CHECKS BANK FUND BALANCE OTHER ITEMS OUTSTANDING BA.l.ANCE (MEMORIAL MEDICAL CENTER: OPERATING 997,616.52 0.00 224,174.71 1,221,791.23 MEMORIAL 17,165.89 0.00 0.00 17,165.89 RESTRlCIED DONA nON 13,614.64 0,00 0.00 13,614.64 INDIGENT HEALmCARE 1,584,7) 0.00 238.94 1,823.67 TOTALS 51,029,981.78 50.00 5224,413.65 SI,254,395.43 2 458 e e e e MEMORIAL MEDICAL CENTER PORT LAVACA, TEXAS PHYSICIAN'S ANALYSIS REPORT OCTOBER 31, 2003 YTD YTD YTD REVENUE CONTRACTUAL WRITE-OFF NET REVENUE NAME MONTH YTD AMOUNT AMOUNT GENERATED PERCENT APOSTOL, C.F. 110,743.52 1,166,905.94 445,040.74 73,515.07 648,350.12 56% APOSTOL, MELEcIO 33.81 13,955.33 798.33 879.19 12,277.81 88% WILLIAM, GA 104,729.49 742,641.88 160,160.51 46,786.44 535,694.94 12% UN, M.S. 170,343.29 1,338,717.48 363,936.15 84,339.20 890,442.13 67% SMITH, J.K. 70,357.99 1,228,581.74 247,613.58 77,400.65 903,567.51 74% 0.00 0.00 0.00 0.00 0.00 0% MCFARLAND, T.R. ]92,444.61 1,629,601.00 329,476.07 102,664.86 1,197,460.07 73% GRIFFIN, JEANNINE 24,401.27 153,263.51 7,185.16 9,655.60 136,422.75 89% BUNNELL, D.P. 247,815.11 2,587,]61.88 1,081,776.36 162,991.20 1,342,394.32 52% NIRATSUWAN 12,762.23 21,308.38 9,639.80 1,342.43 10,326.15 0% ARROYO-DIAZ, R. 250,380.81 2,532,687.72 835,460.03 159,559.33 ],537,668.36 61% GILL, J. 115,697.48 1,083,257.24 253,405.78 68,245.21 761,606.25 70% WILLIAMS, WES 62,785.43 793,128.40 159,483.14 49,967.09 583,678.17 74% CUMMINS, M. 40,951.54 567,432.71 133,903.]5 35,748.26 397,781.30 70% RUPLEY, M. 12,140.14 136,802.01 20,422.10 8,618.53 107,761.38 79% LEE,J 64,314.56 595,407.35 131,878.57 37,510.66 426,0]8.12 72% e LE,NIll 74,601.25 1,435,709.55 364,927.57 90,449.70 980,332.28 68% CARAWAN, S. 0.00 952,910.87 229,494.62 60,033.38 663,382.87 70% STEINBERG, R. 20,365.24 105,138.00 2],265.92 6,623.69 77,248.39 73% RAMOS LABORATORY 4,393.61 96,454.11 57.54 6,076.61 90,319.96 94% V]S]TING PHYSICIANS 398,468.26 2,542,690.92 627,842.94 160,189.53 1,754,658.45 69% ER PHYSICIANS 551,002.11 5,212,664.16 838,229.24 328,397.84 4,046,037.08 78% NO LOCAL PHYSICIAN 975.19 12,257.08 2,105.33 772.20 9,379.56 77% OTHER 425,080.54 4,200,301.68 1,049,766.78 268,639.92 2,881,894.98 69% TOTAL 2,954,787.45 29,148,978.91 7,313,869.41 1,840,406.59 19,994,702.9] 69% 3 e 459 e IDIl!IJlI. IUICAI. cmn IiJllAM(E SlEET 1111.01113 09:30 lIII AS OF: lOtnl1l3 llfISVEIlR lAST VEIlR lllST IIOlITH 10131103 10/31/112 lJ')/30/l13 [IJRRm JlSSETS [ftSH IlPn!lIDII; m 9'11.616.52 1,533,923.36 969,?48.46 IIIPREST CASH lItClIIlIlT 5,000.00 5.000.on 5.000.00 mT'/CIlS1! 6z:i.0ll ~.on ~.oo IlI!P 1lOlID PlOmDS .00 .on .00 IlI!P l\\lSP!Tl\\. P\ml\lll .00 .00 .00 RESTmID _111m 13,648.88 13.m.OS 13.640.77 1lIIP IIOIlD SIIJ(IJIG mlDlTERrn 36.21 36.21 36.21 lOTM. CASH...................... 1.016.926.61 1,~,86G.65 'lIl9.2'Sll.4'l AWlIllllS REtOVAOll: PllTlDT tlWlIIITS R1IElVAOlI: 4.7117.'i28.42 4.411.273.88 4.741,092.16 IlU.llVMl:t rot lIIlIl om (2.32l,m.00) (2.279.607.01)) (2.m.199.00) l'IJlZA Sl'IIIIlLlV cr..rms R1ItIYA1ll .00 .on .00 IlIllCIlCtlJlJIITSI:E1llI'ilIltE 241,:m.37 261.741.14 281).099.61 T1lIIIl PARTY REmVIiIlLI: .00 2M.736.oo 63.718.00 TIF IllIIlT .00 IS.384.74 .00 e TOll\\. A((111l1lTS 1lmIVA8l..E...... 2.707.<Jl6.7'l 2.613.52B.76 2. m. 710.80 IIlVOOlIRIES 1MDIlRJll>Y-flUl 3,679.95 5.050.0:; 7.031.24 U1B01llTlIIr/ :lIl.482.57 59.794.0:; 64.733.70 CElITRllL S1II'fl.Y 100.275.79 109.973.61 1O;t.,.095.28 - 158.236.63 1Z1,65tJ.2,q 158.236.63 DIETfIY 11.uJ4.0lJ 8.2~.74 n,074.0ll llAIlITElIIlII[ 2.826.:3 4.716.82 2.826.53 PIIAIIIIlC'/ 13L.100.08 1.V,.610.95 131.100.08 TOTAL lJVEITORY.........__..... <\51.67'5.5'5 <\52.0~.46 416.0'Tl.46 f1EPllI!)ElI'ElISES mPIl!D IllSIJIllIICE 62.&!J).1Jl 42.517.47 sa.912.77 I'REPI\m EXPflISES 26.208.75 4l,26Il.lI'I ~.14l.31l TllTlII. Pm'1lIJ) flPDlSES......... sa.m.a:! 82,7115.56 132,153.15 T07AL tDIIfJT ASSETS........... 4.27\1.637.80 4.701.22ll.43 4.3911.211.85 Pl!IlPERIY. PUIfi. 1 ullUl'lltlll UIIID 32.l42.60 32.142.60 32.142.60 IlIIILDIlII:S 8,.835.,058.87 8,808,,807.87 8,835,058.87 FIm EIIlIIPIDT 2.'Il3.4l2.03 2>408.710.36 2.'Il3.482.03 IlAJ01lIlllWllllJ:ElllIIl'IIEifI Y.9\IZ,6Il3.Zi 8.~lW4.33 9.887.197.70 e IIEIIlIRIllI. IURAl PlAZA 7.24\1.846.35 7.245.046.33 7.2~.846.35 llEP!lmIU _ IllSIIIIRII(I CDS! 7M57.00 TT .073.00 70.557.00 CDilS"."'JIIlI II PROGRESS .00 .00 .00 LESS: lItC1IllIIUlID DEPRIClATIllM (16.178.248.27) (IS.Q35.m. TT) (16.053.633.04) 11lTll\. l'!IftRlV. 1'UlIIT. 1 = 12,32'5,m.83 12,127,9tJ2.7~ 12.434.651.51 4 TllTAI. IOO:ESTRII:TfJl ASsm...... 16.596.159.63 16.031.12'l.17 16.sr.>4.a6,_~ '" 460 ftEllllWl. /l[J)IrAl CaTER IliUJll(r S1fiT 11110/03 1W:311All AS or: 10131/03 nus 'IEAi UlSl 'I!:AR UlSllllllllll e l.ilI3ll1l3 101311112 1W/31J103 (1JlliDT LIllBILITItS ACCOOITS PAI'AllU :ilJ2,124.21 661,aw.'l4 563,864.18 ACCR1IDlI"RI'llIl!LS BJ'Jl64.38 l34,944.2O 86,901.24 ll(CRID PAYi1lU. 31)3,045.4'1 282, m.51 ~,124.U3 1lt!RllIll....'.nJlDIf (IT.~) (330.53) (17.29) Ilt!RllIll STATE SAlES TIlI 684.89 19.76 675.52 7HlIO PIIIlTV I'IlVAflUS .00 .00 17.00 RlJtlITIllIHlIlISTRlJCTIUN III mJ~ .00 .00 .00 ACWIJ) VAl:Al'IllIIIiIlUI)QVISJIK 284,643.~ 275.593.~ 2lI4,643.~ CAPITAl. lLASl:S IlllI.lUTIIlIl 396,832.00 >l54,854.01l 396,832.00 IlIlI'BlIIIDS .00 228,811.04 .00 mllRTAlll.!: IIQIID DISCllUMT (lll,m.llOl (19,982.00) as.m.oo) HllSI' IlllI.lUTIlIlI F1Ii BONDS 6,116.00 1ll,1Jl2.311 (2,039.1)1)) rurAl. CflmlIT LIAlln..mrs...... 1,508,803.07 2,029.611.11 1.,564,711.07 UIlG ITRII LIIlIll1.ITIES IlIlI'BlIIIDS 2,310,,000.00 2~310,.OOO.OO 2.4f70"ooo...no lllllG lDlI l.Bl5E 1,107,360.00 .00 1.,107,360.00 TOTAllllllG lDlI Wlln.Ims.... 3,417.360.0Il 2.310,000.00 3,.$1,,360.00 rurAl lIABlLITIES.............. 4,m,W.07 4,338,671-11 5,l.62,071.07 1.ETUlED EllUIIIl;S IiIJIEiJlL fIllIO IlAlIlJICES 12,1'16,196.45 12.48\1,203.38 12,1'16,196.45 e 1'EtlR-TlH)AT!: GaIlIIl.llSS (476,199.89) 3,248.68 (483,404.16) rurAl GDWl fIllIO DAUlll:r..... U,669.996.56 12.492,452.06 l1od6Z, 792.29 roTIll IlIII1ESrmm LIAlJIlITIES. 16,S96,lSll.63 16,831,123.17 16,82<1,863.36 I[STiIffiO FIIIll llSS!JS IlEIIOIIJiLFIIIll 11.165.89 1.1.,718.99 11,1'l4.1l5 fllllllllSA 1TmSI $,631.41 $,631.41 $,631.<11 TOTIll RESml:m fWIl) ASSETS... ~,803.311 ~.376.40 ~,781.'l6 lIES'lRIrnD FIlID WllILITIl:S RESTilI:m f1JIlO ilAUllKr 11.165.89 16,73ll.99 11.144.05 FlWIIlSA liWlT BAUlll:r ID,&37..olQ. $,637.41 $,637.41 TOTIll Rmi!J:m fWIl) WIl..... ~.ao3.311 ~,376.40 ~,781.46 . 5 e 461 MEMORIAL MEDICAL CENTER OPERATING STATEMENT Forth. 10 Monthl EndIng Oetobllor31,2003 Page-1- e 6 ,..' 462 e MEMORIAL MEDICAL CENTER OPERATING STATEMENT Fortha 10 Months Efldlhg October 31,2DOJ SINGLE MONTH YEAR TO DATE Curtent BUdget Prior Year Current YTD Budget YTO Prlor't'TD Operating Expense Salaries 595,001.83 544,145.00 575,937.74 5,951,384.75 5,336,083.00 5,717,157.31 Employee Benefits 205,462.82 150,680.00 144,759.34 1,689,234.06 1,476,150.00 1,395,315.70 Professional Fees 226,711.64 229,566.74 272,110.98 2,184,746.05 2,295.667040 2,314,105.82 Plant Operation 31,584.24 36,975.00 38,041.86 343,185.85 369,750.00 351,986.04 Hospital General 44,776.12 51,554.17 47,305.26 500,502.08 515,541.70 374,200.26 Other Operating Expenses 482.554.33 440.578.57 496,415.08 4,280,720.47 4,405,785.70 4,305,426.03 Total Operating Expense 1,586,090.98 1,453,499.48 1,574,570.26 14,949,773.26 14,398,977:80 14,458,191.16 550,795.46 I 491,582.10 I Net Operating Gain/(Loss) (133,204.37) 8,229.80 304,838.81 489,977.21 (57,325.42) 1,148,158.13 Non-Operating Expense Depreciation 124,615.23 129,515.50 128,215.14 1,259,542.10 1,295,155.00 1,282,968.97 Contribution to County 0.00 0.00 0.00 0.00 0.00 0.00 Total Non-Operating Expense 124,615.23 129,515.50 128,215.14 1,259,542.10 1,295,155.00 1,282,968.97 Total Operating Gain/(Loss) (257,819.60) (121,285.70) 176,623.67 (769,564.89) (1,352,480.42) (134,810.84) County SubSidy (265,023.87) 0.00 (138,059.51) (293,365.00) 0.00 (138,059.51) e Net Gain/(Loss) after Subsidy 7,204.27 (121,285.70) 314,683.18 (476,199.89) (1,352,480.42) 3,248.67 Page.l- 7 e ~ . 463 a::: w I- Z W () ...J <( () - o w :2: ...J <( ~ o :2: w :2: W ...J r:n ~,.., -0 WO c.JN W.; 0::,.., mix: I-w Zr:n =>0 01- c.Jc.J c.J0 <(II- 11-0 Om C)<( Z a <( v'#. lO#. or!. LO'#. LO;f!.. Q)"#. ..J ~ eo "''''' 1'-", ~" 01'- "'0 ~ "'.'" 0 "': ~'" eo ~ ~ 0 0 M eo "" 0:; ,.:~ 0 " '" '" " eo "" f- 1'-- '" '" eo I'- I'- ~ ~ ,,' q-7fl. c.ocf. ~cf. l;")~ ~~ 1!)eJ2. 0 "'0 "''' 0'" "'''' "'~ "'''' '" "'~ "" "- "'~ "'''' '" ~ ~ ro eo ~ ci ci ,.: 0:: .- ~ '" '" eo eo W r ~ ~ "' > 0 N';f!. {O?ft. v??- <.ocF- M??- .,..-cft.. ",eo "'''' eo I'- eo I'- "'0 0,", 0 " ~ " ~ ~ '" " '" oi ,.: ,.: N u:; ,.: ~ '" ~ ~ '" , ~ ~ '" ~ '" (")'#. .,..?f?, en"#. f'-.,.'#. co~ to'#. "'''' eo'" I'-~ 1'-0 ~ ~ '" ~ 0 eo "'.~ I'-~ 1'-.'" I'-~ 0 -i' a) "' a) ~ a) '" " '" eo eo 0 , r ~ ~ "' ~ eo tf)cft.. o?f!. coef?. LO~ oo'?f?. v?ft. o ~ "' ~ '" en '" en I'- '" "I'- o~ "'- ~ "'~ 0'" ~ ~ "'- ~ 0 a) ~ '" a) oi ~ eo "" " '" 0 " '" , ~ ~ " ~ "" '" o??- ",eft. ",-;fi "7'i? r-?ft. ",eft. """' '" ~ "'I'- eol'- "'''' ~ '" ~eo 1'-'" "'"' ",,, '" ~ ",en 0 ci a) .n ci <r5 ~ '" '" ~ '" I'- " 0 , ~ '" ~ I'- ~ "'- 0 ~ '" CI)~ ..J C <(~ C C CI) <:: - <:: UJ ~Q o 1l u '" '" '" 0:: 0:: E u u 0:: ~ W ~ :;; <( '" <( u~ w '" f- '" ()o.. U ::;;0.. <(0.. ..Jo.. 15 15 w ::;; > ~ :J W W ..J 0 iY 0 ;;; ::;; III U 0.. f- e ~ e '" ~.c '" E .c '" o~ _ "'- '-' '" OCl) '" ~I ell '" " 0; >- <1l 0 0:: <( 0> <:: '5 <:: <1l Vi :; 0 e 8 '- 464 IIEIlOlWl. IIIJ)ItIll coon DEPARTlImm. MOllE STAllJIOO' 1l/1JlI1l3 09'30 All FOIl THE 1ll1lOOHS EIID!ll; 101M3 e SINGLE NOITH- YE R R 7 a HTE 1lC1IJAl. rnlJ)Gl:T , 'IMIRlICE >'1'11I( ACTllilL !lIJI)Gf:T I vARIRlIcr >'Vllf< 08 _ STATIlIll lEVtIIIlt RllUTDIl: WIOOE 167m.oo 14.223.90 2.681.10 18.8<1 133.170.00 1391"486.U2 (4.310.02) (4.52) TOTAl. RE>'!lIUI:. 16,905.00 1~.223.90 2.681.lJl 18.8~ 133.170.00 139.<l8O.O2 (6.310.02) (4.52) EIl'DISI:S s.ILARm zs.JJ.S./IJ 20,643..00 l~.693./IJ) (22.73) 24M~.76 2lIZ.'l29.0lJ l46.646.76) <23.04) ana 0PlJISL5 3.861.31 2.648.09 (1.219.22) (46.04) 64.l61.<12 26.216.90 (31.944.52) (144.73) TOTAl. 0l'IJCSl:S 29.Z04.01 23.291.09 (5.912.92) (25.38) 313.231.18 228.645.90 (84.S9l.Z8) (36.99) lI(7 WlIIlLOSS (12.2'1'J.illl (9.061..19) (3.231.82) (35.64) (1800061.18) (89.159.88) (9Q.901.30) (101.95> IOISlJi& _ STRTlOlI lEVtIIIlt RmlTIlII:I1fVElflIE 99,1Z5..00 119.239.99 (20.114.99> lI6.86) 11'186,0ClS.OO' 1,,168,.391.58 17.601.<12 1.50 TOTAL Rt'IEIUI:. 99.1Z5.00 119.239.99 (20.114.99> (16.86) 1,186,IJ05.oo 1,168,391.58 17.607.42 1.50 rxmsrs SJlLJllllIS 70.760.75 ...866.00 (3.894.75) (5.82) 8OM61.05 655. 71~.0(! (148.853.05) (22.10) OTHER !lPfllSES 10.181.50 271'~.83 16.114.33 60.87 221.333.20 274,258.30 46.925.10 17.10 TOTAL ElPEIS[S 81,542..25 94.421.83 127819..58 13.64 1,,03L900.2:i 9291'972.30 (lOl.m.95) /10.96) -- IlE1 GAIif/<LOSS ll,582.. 75 2~"'818..16 <7.23:1.41) (27.15) 15<1.104.75 238.425.28 (8'1.320.53) (35.36) Ira USIiIG STRTlOlI I!I:'ID1IE IlIl'RTlIIT IlI:'I!JIlI 49.215.00 5'1.371.21 (10.156.21) <11.10) 638.7ll:i.00 ~.2Z0.81 56.564.19 9.71 OUTPR1lDIT iI:'J!JI .00 .00 .00 .00 .00 .00 .00 .00 e TOTIlt.Rt\IllIIl(. ~9.2l5.00 5'1.371.21 /10.156.21) (17.10) 638.785.00 582,220.81 ~.56'l.19 9.71 EIPElISl:S s.ILARm 38.750.82 39.518.00 821.18 2.JJ8 41~.619.92 388.121).00 (26.499.92) (6.82) DTlI!JI OPOISES .5,.S6B..92 16.284.58 1Or11S.U 45.80 94.548.51 162.2<15.80 67.697.29 41.72 TOTIl 0l'IJCSl:S 44.319. H ~.84Z.58 11.542.84 20.66 509.l68.'13 550.365.80 41.191.31 1.48 lET WlIIlLOSS ~.895.Z6 3.508.63 1,,386.&3 39.52 129.6lb.51 31.855.01 97.761.56 306.89 ilURSER'llIlRSIiIG STRTIOlI RE'IBIIlE ROlIT.lIlEfl[1I!JBlt: 12,(160.00 10.66~.34 1,39:>.16 13.08 86.m.0(! 1040582.33 (18.061.33) (11.m TOTIl m'DIlE. 12.060.00 1lI.664.84 1,3r.i.16 13.08 86.515.00 104.S8Z.33 (18.061.33) 117 .27) EIPElISIS SAUIRlES 9.38:i.3:I 121362.00 2,916.65 2~.O7 100.540.01 12l.229.oo 20.688.99 17.06 IIIHIJ! EIPEllSI:S 2,329.13 2,440.91 111.18 ~.51 1~.CJ37.75 24.228.10 10.190.3:1 42.06 TU'l1l EIPEllSI:S 1l,71~.48 14.802.91 3.088.43 20.86 1l~.511.16 145.457.10 30.879.3<1 21.22 lfI:T Wlf/lUlSS J45.:;Z /~.138.07) 4.483.S9 108.3'l (28,062.76) (40.87~.17) 12,812.01 3l.3'l 9 e 465 e mIIlRIm. IIEl)ICIll coon DEPIlITllmAl IJI(1lllE STATE!IElIT UI1I)IJ)~ 1)'):31) Rft FUR TIl!: 10 /I01I1IIS E1II)llC 101;1I1)J SlULE ft 0 IT H YEH T 0 DATE-- IlCTWlL BIMT t 'IlIR!AIlCE %'ItlR ACTUAL Doom t VAR11lI!CE % VAR SlJRC[RY IIllII RECOIIER'I ROIl" IE'IElIIlE lllPATIIJlT I:EV(lll 51.m.25 5'I.4)7.ar 13,116.:;6) 1~.72) '1'12.030.00 533,5~7.4? (41,517.~9) (7.78) llfffi'ATIIJlT IlEVDI 180.743.00 1J6.2ll6.81 oM,(j6.13 32.61 1,519.3Il8.9O 1,E6,4'/ll.60 182,818.31) 13.67 roTAl mtlflIE. 232.034.25 191J.69~.68 41,33'1.57 Zl.67 2,011,339..91) 1,8llJ.038.119 141.3J)I).ar 7.55 ElPEllSD SlU.MlIS 47.891.27 41,022.00 (6.1169.27) (16.74) 471,226. \IS 'll)2.279.oo (68.9'17.\15) m.13> l!ASE IIllII RIlTIll 5.25O.7~ 4.106.00 (1.1+1. ]4) (27.97) Sl.<I2ll.Z5 41,00).00 (10,368..25) 125.Z5) 0TH!1 DPElISES 3:5.S92.1l5 41.l22.17 ~,S3t).12 13.+1 347 .633.6~ 410.~. llJ 62,1l22.1)5 15.30 TOTIl. IlPIJISES 88.~.1J6 86.250.17 (2.483.89) 12.87) 97JJ.288.8~ 115J.79~.7JJ (16,'!9'I.15) (1.93> 110 I:AIIlIllOSS 143,3J)I).19 1fJ4,.lf+1.Z1 38.m.68 37.21) 1,141,I)5JJ.1)5 1,.016,243..39 12~.91J6.66 12.28 _BEll IIEVElIIIr ROUmE REVEU: 660.00 2.722.H 12.062.14) o:;;/:;) 1M':;.00 26.69~.53 (U,699 .53) (43.82) TUna. 1ImJlIE. 660.00 2.722.14 (2.(1~2.l4) 175.75) IM9'S.OO 26.69'1.53 (u,699.53) (~3.82) EJPEIS[5 SIIIJlRIES .00 .00 .00 .00 .00 .00 .00 .00 IlTllER DPElISES .00 .00 .00 .00 .00 .00 .00 .00 e TOTlII. EImlS[S .00 .00 .00 .00 .00 .00 .00 .00 110 GRIIIm:v!l 660.00 2,722.H (2.(162.14) m.75) IM9'S.OO 26.69~.53 (U,m.53) (43.82) IlIlSDVf\tIOII Rt'lElIIII IIEVElIIIr lllPATIIJlT REVElIU .00 .00 .00 .00 .00 .00 .00 .00 OIITPAllIIT RE'IIJI 13.860.00 2Lm.2O 17.67J.2O) (35.~3) 143,053.00 211.l~~.23 (68.lU.23) (32.2~) TOTIll REVEU:,.. 13,sro.OO 21,533.211 (7.67J.2O) (35.63) 143.053'0ll 211.:t64.23 (68.111.23) (32.m IAIlOIl IIIID IlEl.MR'I IIEVElIIIr IlIPAlIIJl! REVElIU 18.602.00 10,690.43 7,111.57 7O.ar UM4\I.00 106,196.45 3,543.S5 3.31 llfffi'ATIIJlT RE'IIJI 2,711.00 1,617.52 1.093.48 67.60 10,173.00 15,862.13 15.689.13) (35.86) 7OTlII. REVBIII:. 21.313.00 12.5\l7.9S 9.805.05 70.39 1.."0,513.00 122.658.58 (2,145.58) (1.741 DPElISES . SIllJlltlES 9,sn.S3 10.M8.00 490.47 4.81 92,592.'17 'IIl,7J2.00 6,139.53 6.21 0llIEl DPElISES 2.730.44 2.s:l1J.09 99.65 3.~2 22,404.38 28.150.9'1 5,7<1&.52 ZO.41 TOTlII. EImlS[S 12,307.97 12.898.09 590.12 4.5'1 U4,996.115 126,882.90 1l.81J6'OS 9.36 110 GRIII,\UlSS 9,005.1I3 13'/1).14) 7.J95.17 2'U18.15 5,516.15 (4,.;!2~.32) ',1'1O.'l7 23MB e 10 .. . 466 IIDlIIiIIll. IIIl)ICIll COO[1 DEPAtTllDlTAL 1lI(0lI[ STAIlJIOO 11JlJ)I03 09:30 AK fOIl llIE: lIJ IIIlIITlIS OIDDfI! 1JlIW03 e SnGLE KOITH VE AR T 0 OAT E AC1IlAL BUDGET . WiIaJ1ll[E ~'IAIl IlClUAl IlUDGET . YARllllICE ~YAIl COO~ SllPPlY lEYlJIlJE llIPIlTlDlT REVEJIIJ 'l1,092.38 0l1,609.33 (190516.95) (32.20) 511..915..10: 59<1,362.49 (82,447.39) m.m OI1l1'A1lIJIT IL'iDI 12,807.7:1 14,l09.~ (1.3JJ1.76) (9.22) 130,818.31) 13Il,J04.14 (7,545.84) (5.45) TOTAL REVDllE. 53,900.13 14,718.84 (20,818.71) (27.1U) is'I2,733.40 732,126.63 (89.993.23) (12.28) ilPEIISIS SIltJW!S 3,654.40 2,830.01/ (218.40) (7.71)) 27.908.34 21,006.00 (102.34) (.30) IlTHEl ElPDISES 17,556.39 4I),lli.41 22.5611.02 56.23 250,,465.45 <101,126.10 150,660.65 31.55 TOTII.. 0PllIStS 20,610.19 <l2,m.41 22.3'11.62 52.01 2J1l,m.19 428,932.W 150,558.31 35.W II!:T GAIlV(UlSS 33.ZW.34 3L. 766. 43 1,522.91 4.7'1 364..359..61 303.7'I<l.53 61).565.08 19.93 1HlWIllr/AilDI'ITIlIJlIIP'I lEY!llIE Illf'Il1lIJlTREVEJIIJ 15M76.<I.l 2001'045.69 C40.U9.08) <2{t.26} 2,015,3(/8.93 1.961,<i22.08 41,686.85 2.42 IlIfIl'IITIOO IIMlI 86,800.08 124,,753.35 (37,945.71) (30.41) 1,136,765..59 1.223,392..62 (86.427.03) (1.06) lDllll REYEiIIIE. 246,1lM.69 3:$,399.54 <18,614.85) (24.151 3.152,Z74.52 3.191,014.70 (38,140.18) (1.21) iIPmES SIlLAIl!ES 9.529.81 10,010.00 48(1.19 4.7'1 80.160.44 96,155.00 11,394.50 11.72 PtilFESSIllllIl fU 1,867.00 9,212..33 1,345.33 14.60 7Z::r303.89 92,123.30 19,819.41 21.51 WEJIS[S 3'5.035.31 ~1I'691.7'S 13.~.38 28.05 498.011.51 486.830050 (11.241.01) (2.31) lDllll masrs 52.432.18 6"/,920..lJ8 15,487.90 22.80 6510141.84 611,108.80 25.966.96 3.83 NET GlUH/(lOSS 19<1.~.51 257.419.% (63.126.95) (24.:lll 2"SOl"m.68 2,lli,,905.90 (12,773..22) (.50) (Iff IJI1lSlllJf TICN'~ e~TIOO IlEYEIlU .00 .00 .00 .00 .00 .00 .00 .00 OIlTl'llTlDlT IIMlI .00 .00 .00 .00 .00 .00 .00 .00 TOTAl. iE'IEll1IE. .00 .00 .00 .00 .00 .00 .OJ) .00 EXPEISrS SIIUliIES .00 .00 .00 .00 .00 .00 .00 .00 OTlllJl ElPDISES .00 .00 .00 .00 .00 .00 .1)1) .00 TOTII.. 0PDISrS .OJ) .W .00 .W .00 .W .W .00 -- -- II!:T GAIlV(lllSS .00 .00 .00 .00 .00 .00 .00 .00 11 e 467 e IlIlIlIll1Al. IlEDICill coon DEPllRTIIBTill. I1K1JIlE ST8TEl1OO 11110103 tI'/:;O 1\1I FOR TIlE 10 IIOlITHS EJDIJIt 10131103 aaCLE " 0 IT K HAR TO D81(---- ilcTUAl IIlJOGET s_( % VllR ACTUAl llIJDG!:r S V8RIOf((( %VAR E!IlllGDl(Y ROO1I iMJIUt Illf'IlTmlT Jl[VfJI!I 21.U5.55 24.~. 78 <37291.23) <13.18) 302.717.r.! 244.737 .'I? ~7.98().>13 23.69 wm.T1EIIT llE'IIJI 1711.251.46 131.246.17 3;,005.29 24.04 1,667.936.33 1.345.897.95 322.038.38 23.92 TllTl1l REV!lIIE. 191.917.01 162.202.9S 29.714.06 18.31 1,.9707654.25 1,.590,635.~4 380.018.81 23.89 EIPmES SIlUIRlIS 58,~07.93 46.525.00 (11,982.93> (25.75) 534.901.56 4567250,,00 (78,651.S6) (17 .23) PI1I1FESSIOIIAL FEE 76.221.98 79.'133.33 3.211.35 4.04 76Mm.72 m7ID.30 26,m.58 3.37 LIJlS[ J IOTAI. 1.8ll2.61 1.750.00 (~.61) (3.00) . 19.716. 7t 17.500.00 (2.276.18) (13.01) 0TlID DPEllS[S 9,913.78 7.367.92 (20545.86) <34.55) 102.462.59 72.989.2\1 (29,413.39) (40.38) TllTlII. ElFDSES 146.446.30 m.076.1S (11.370.0:;) (8.<lI) 1,424,648.65 1.3<l1,072.lO (83.5'76.1S) (6.23) IlET GllDl/(LOSS 45.470.71 27.126.70 18,344.01 67.62 546,.005.6.0 249,562..94 296,442..66 118.78 ER PltYSIC1llIIS REVEllIJ( IlPATlEIT IlEVEllU 12.465.75 12.lllI1l.13 '571.62. 3.12 1<18.263.95 U8.541.67 29.722.28 25.Q7 wm.TmlT llE'IIJI 140.l)8I).24 8?219.36 5ll.861).B8 57.00 1,125.153.71 8H.m.33 250.2211.44 28.59 llITAl REVEllE. 1S2,5<15.99 101,31)7.49 51.238.SO SO.57 1.273.417.72 993.467.00 271'.950.72 29.17 tlIOmI(y I'EJ)nill. S[RV!IT e IIEmmE IlI/'IlTlElT Jl[VfJI!I .00 .00 .00 .00 .00 .00 .00 .00 OUTPllTmlT llE'IIJI .00 .00 .00 .00 .00 .00 .00 .00 llITllI. 1lMIJ[. .00 .00 .8() .00 .00 .on .00 ./)/) ElPEllSES SIlUIRlIS .on ./)/) .00 .00 .00 .00 .on .00 LIJlS[ llOTAt (il3a.96) .00 '130.96 .00 I.BS4.14 .on <1.854.14) ./)/) 0TlID !lPEllSIJl .00 .00 .00 .00 .00 .00 .00 .00 mY SUDm'I .0(1 .0(1 .00 .00 .00 .00 .00 .on rDUmSlllSID'f .00 .00 .00 .00 (.29) .00 .29 .00 TOTIl DPDSES (il3a.96) .00 il3a.96 .00 1,853.85 .00 <1.853.8S) .00 !lET WIl/(LOSS il3a.96 .00 'l3ll.96 .0(1 <1.853.85) .0(1 (1:rlr.i3.8S) .00 ~1lIRY J I'll_ IEV9IIE IlPAI.1tJII EEVEIftI 81.nu.95 87.328.02 (6.301.07) (7.21) 971.1)62.24 ~.m.99 114,684.25 13.39 OUTPllTlElT llE'IIJI 2611.4OJ).63 2l6.m.<IB 51.6'l5.!:l 2!..82 2,410,;22..25 2.125.602.15 2lM.72Il.lJ) 13.39 llITll. I!:VDlL 34'/.~1.511 3O<l.083.511 45.34'I.llIl 14.\>1 3.381.384.4'1 2.981.980.14 399.404.35 13.39 flPEIISB 5lIl.JltI[S 45.839.42 41.381.00 (4.458.42) (lO.m 445.US.44 ~,797.on (39.J68.4~) (9.70) \ElSE 1 iDllM. 4.861).85 3.213.67 (M82.m (40.25) <I'S.45ll.91 32.786.70 (12,66~.21) (38.62> 000 IJPOSES 65.512.26 47.6Il1.00 (17.911.26) (37.62) 560.423.41 475.4\15.00 (85.018.41) (17.88) llITAl DPDSES 116.212.53 n.260.67 (23.9S.86) (25.96) 1.051.031'.76 913.988.70 (m,051.06) (14.'1'11 IlET GllIIlI<LOSS 233.215.05 211.822.83 21.31'2.22 10.09 2,330.3114.73 2.067.m.4~ 262.353.29 12.68 e 12 468 llEIIORIill. lIEDICAl CDITER DEI'llfIlIEITAl. llICDllE SiATIJIOO 1l.I1OI03 09:30 All FOR THE 1(J IIOilllIS EllDIII: 10131103 e --SIBLE KOMTH Yr A R TO DATE ACTWlt. lllJDGtT SIIIliIAJI(E ~VIli ACTUAl. BlJDGU I VARIJlj[E ~ VA2 BlOOD_ ilE'IEiIIIr DIPll1lDlT lIE'IEliII 101'~.0:? 13,'f36.&1 (3,34l.75) (24.81) l'i2,m.50 131,167.76 10,6lI5.74 8.04 IllITh\TIElIT RrnlI 2,75ol.87 4,~.16 (I,m.") 139.191 5:),22ll.6S 44,4:\0.6'1 10,198.01 24.30 TOTAl. Ra'ElIlIE. 12.849.96 17.961.60 (5,117.64) (28.48) 197.602.15 176,198.40 21,403.75 lZ.14 EJPW[S IDEliS[S 4,464.67 3,875,,(10 (:i89.m (15.21) 43,021.54 38,750.00 (4,271.54) (11.02) TOTilI. EXPElISB 4,464.67 3,875.00 (:i89.671 (15.21) 43,021.54 38,750.00 ( 4,271.54) (U.02) lET W!l/(lllSS 8,385.29 140092.60 (5,707 .m (40.49) 154,580.61 137,448.40 17,).32.21 lZ.>l6 OCCllPATlIIIIlL IlIJ)ItIl!E IlEVIJIll: DIPllTlllT REVDIlJ .00 .00 .00 .00 .00 .00 .00 .00 IlllTI'ATIDIT REVEll .01) .00 .00 .00 .00 .00 .00 .00 roTlll. 11GnlH:. .00 .00 .00 .00 .00 .00 .00 .00 fll'ElISES ~rn: .00 .00 .00 .00 .00 .00 .00 .00 OTHl:R EIPElISI:S .00 .00 .00 .00 .00 .00 .l)I) .00 roTAl. 0PflISES .00 .00 .00 .00 .00 .00 .00 .00 lET W!l/(lOSS .00 .00 .00 .00 .l)I) .00 .l)I) .00 SllFETV 7ESTDIl: R!:VW IlllTI'ATIElIT RrnlI (5(1.00) .l)I) (50.00) .00 .00 .Oll .Oll .00 tit TOTlIl 11GnlH:. (50.00) .00 (50.00) .00 .00 .00 .00 .00 EIPElISLS SAUlmS .00 .00 .00 .00 .00 .00 .00 .00 OTHER EIPElISES .00 .00 .00 .00 .00 .00 .00 .00 TOTAl IDmES .00 .00 .00 .00 .00 .00 .00 .00 lET WllIU.OSS (50.00) .00 (50.00) .00 .00 .00 .00 .00 ElrrTROCai1lIllL_ (EI:Gl iEVDIlI( IIIPllTlllT IIEVDftI 15,675.54 18,957.46 (;,281.92> <17.31> 160.:;57.15 185,905.59 (19,;48.44) (10.40) OUTrllTIDIT RLVfJt 60.918.81 47,962.85 12,955.96 27.01 495,051.43 470,345.47 24,705.96 5.25 TtlTlllllE'lElllll:. 76,59'1.3:i 66,920.31 9,674.04 14.45 661,6U8.:58 656.251.06 5.357.52 .81 EJPElISES . !lrolSI:S 3.l22.27 1.625.42 (1,49li.8:n (92.09> 28.S31.U 16,254.20 (lZ,276.91) <75.53) roTAL EII'ElISES 3,122.27 1,625.42 (1,49li.85) (92.09) 28rSl.l1 16,254.20 (12,Z76.91) <75.53> llET WllI(lOSS 73.412.08 65,294.89 8,177.19 12.52 633,077.47 639,996.8<1 (MI9.3'/) (1.08) 13 tit 469 e IlEIIORIJll. lIEDICA!. mm 0EPIlImDTAI. IIICOlI[ STAmoo I111Ml3 01'=30 Aft fOR lIIE 10 llOIlI1lS E1DIllG 10131103 SIMGLE HOITH YEA R TO DATE IlClUAI. IlIJOGET . VAAIJlMtt ~ UIlR M:11JAl.. IlfJ1)CET . UIlRIJlIICE % UAR lJlDIUl.OGY lE'IDIUI m>ATlDIT R!:YEIllI 12.391.91 12,175.82 (383.1'1) (3.00) 15'M8~.36 125.285.48 32~298.88 25.18 OUTPATlDIT fl[VEJl 1.."8.987.10 94.1l3.72 34.m.46 37.05 1,260,785.88 m.m.51 m.B64.31 36.60 TllTlllRf:VElllE. 141.37'J.0'I 106.lI8'I.54 34.4Il7.Z 32.26 1,~10.31ll.2~ 1.048.206.99 310,163.25 35.31 E1PElISIS SIllARlIS ~,251.75 39.68ll.00 15.:i63.1:iJ 114.01) 480.061.90 389.2(14.00 190,85'1.99) (23.3~) PROFtSSIIIlllIl. rn: 2,13'S.OO 2.<<JO.OO 265.00 11.04 2~.62S.00 24.000.00 (625.00) (2.60) 0lll[R DPElISES 8.58ll.05 12.102.66 ~.122.61 32.45 113.140.79 126.'138.60 13.2V7.81 10.51 lUTllI. ElPEISES 55.%6.80 54.799.66 (1.l76.1~) (2.14) 617.1l27.69 539,642.60 (78.185.0'1) (l~.48) IIEi 1:llIII'(LOSS 8:;,.412.29 :;2,098.88 33.313.<t1 63.9~ 800,542.55 5(l8,56~.39 291.978.16 57.41 III1(WR IlIJ)IClIIE iE'IDUE IltPATlDIT IIt'IEIII 4,563.60 3,02~. 73 738.07 19.31 80,245.96 37.:ro6.93 42.739.03 113.94 IIlITPlITlDIT RmJl 41.885.66 22,657.35 19.228.3l 1M.1l6 349,~.15 222.188.1ll 121,279.91 57.28 TllTillREVEllllE. 46.449.26 U,482.08 19.967.18 75.39 429.71~.11 259.695.11 17U.019.00 65.46 E1PElISIS e OTllEl DPElISES 5.02'1.60 11.147.:ro 6.117.90 5<1.88 64.472.69 111.475.00 47.002.31 42.16 1lI7ill DPElISES 5.029.60 11.1'l7.:ro 6.117.99 54.88 64.472.69 111.475.00 ~7.002.31 42.16 IIEi I:AIIV(UISS 41.419.66 15.334.58 U.08S.08 170.10 365.241.42 148.22lJ.11 217.ll21.31 146.41 lLliASOl1IlD Rf:VEIIlE IllPflIlEIf Rl'IIJII ~.24S.11 5.983.'13 (1.738.32) (29.05) ~1. m.18 '58.676..15 (6.\>04.97) m.76) OUTPIlTlDlT RmJl ~4.1l'11l.81 '10.620.10 4.Z70.71 10.51 422,575.28 3911,339.11 24.236.17 6.08 TlITll. RE'IEIIIE. ~9.135.92 46.603.53 2.532.39 5.'13 'l74.346.46 451,0l5.26 17,331.2(1 3.79 ElF9StS WISE l 1DTll. .00 .00 .00 .00 .00 .00 .00 .00 0lll[R DPElISES 2.<IIl:i.99 3.316.67 1130.77 2S.04 25.838.86 33.166.70 7,327.84 22.09 lUTllI. DmSES 2,485.90 3.316.67 1130.77 2S.04 2:i.838.1l6 33,166.70 7,327.84 22.09 IIEi I:llIII/lLOSS 46.650.02 '13.286.86 3.363.16 7.76 448.507.60 ~.848.56 24,659.0~ 5.81 ETO REVEIIIlE IllPflTlDlT mDII 23.7Il9.2S 28,77Il.J8 15,JJ61.m (17.59) 330.598.13 282.135.31 48.%2.82 17.17 OUlPIITlDIT RmJl 183.534.06 118~.18 64.971.88 5<1.79 1,617,323..88 1.162.674.22 514.649.66 44.26 1lJTIlLRE'IEIIIE. 2(17.2'13.31 1'l7 .332.56 59.910.75 40.66 2.1)1)7.922.01 1,.444,,809.53 S63.112.49 3ll.97 Ill'9ISB WISE 1 IDTtlL 13.935.62 13,935.51) (.12) .00 139,.356.20 139 ,355.00 (1.2(1) .0lJ OlllD IlPIJlStS 12.25ll.llI) 7.711.33 (4.547.'l7) 1~.971 9'1.937.46 n .113.30 (17.824.16) (23.11> TOTlIL IlPIJlStS 26.19'1.42 21.6'16.83 (4.547.:59) (21.00) 23'l.2'13.66 216..468.30 117.825.36) (8.23> IIEi GIlIllIlUlSS 181.048.9'1 125.685.73 Z.363.16 44.04 1. m.628.3S 1.228.341.23 S4S,2B7.12 4~.39 e 14 470 IIfIIlRII1I. IlEDICAl [Ef/[i DEPaR'lIImAl MllIIE STRTElIEIT 1111,01113 09:30 11II Flit TH!: 10 II1lIIl1IS EJl>IlIG 101311(13 e SINGlE "U T H YEU T 0 DRTE-- ilCTUIll IllIOl;ET . 'IRWIlCE %Vlli IlCTUllI. IllJOGET . VlliIAJI(E % VIIi lAIlllOGl:JlI'Il'I IEVElillE DiI'1lTIDTIl!:VEH1I 50.00 19.71 30.29 153.67 m.54 193.22 1Cl5.32 54.50 OllTPlllIDfl Ic!.VElf 8..990.25 5..268.72 3.721.53 W.63 68.107.20 517667..SO 16,439.7(J 31.81 TOTlll tE'JDUE. 9,040.25 5,288.43 3.m.82 W.94 68,40S.74 51..860..12 16,545.02 31.90 :IPElISES llTHfR EJPOO[S 5.311.10 lJ851.~ (3,459.1lS) (196.87) 17,109.99 10,512.50 1,402.51 7.57 TllTIll. lJPDSES 5.311.10 1,IlSl.25 C3,4S9.!5) (186.89) 17,lll9.99 18.512.50 1.4ll2.S1 7.57 -- lIET WlI/(lOSS 3.. 129.1S 3.4-'7.18 m.rt 0.49 51.295. ~ 33.348.22 17.947.53 53.81 1iI IEVElillE IlIPllTmlT Il!:VEH1I 16,440.134 5.907.03 10.533.01 178.28 136,266.32 57,934.90 70,331.42 135.20 0llTPll11DlT l[\I!Jl 161,699.44 116,393.61 4S,3llS.83 38.92 1..319..886. n 1,.141..408.<<\ 178,478.37 l,S.63 TOTAl tr'IllII!:. 178,140.28 122.301.44 55,838.84 4S.6S 1,456,12.09 1,199,343.30 256,009.7V 21.'11 aI'ElISES OTHll ElPElCSI:S 30,939'09 32,891.67 1,952.~ 5.93 313,317.27 32lI,916.70 15.599.43' 4.14 TOTAl 0PDiS[S 30.939.09 32,891.61 1,.952.3 5.93 313,311.21 32lI,916.70 15.5l!9.43 4.14 ID &ilIlVU.OSS Hl,m.l9 89.<lll9.77 57,191.42 64.63 1,142,83S.82 870.426.60 212.409.22 31.29 illlE5TIlESIA lE'IElIlII DlPAlIDfIll!:VEH1I 29r9~.S(t 43Al.9.19 (13,494.29) <31.01) 21S.630.00 425,194.06 (150,164.06) (3S.26) lIIIiPATmlT l[\I!Jl 87.4013.(JQ ~,139.71 11,703.2\> 1M5 676,906.00 142,m.80 (65.831.80) (8.96) e TllTIII. REVEIllE. 117,,368.~(1 119',15j1..:;O (1, m.OO) U.5O) S'52..5]6.{IO 1,168.531.&\ (215.995.96) (18.40) :IPEISES PROmSIlIIRl. m 43,m.so 36..296..92 (7.692.88) (21.19) 359,164.16 362,969.20 3,204.44 .88 lEASI: i REIT Ill. 49.44 35.92 (13.52) <31.63) 489.59 359.20 mO.39) (36.30) onn EXPEiS[S 7,,233.85 3.184.16 (3,449.69> <91.16) 35..415.92 37,841.60 2.r.e;.68 6.41 TllTlll. lJPDSrS 51.Z13.09 40,117.(10 (11.156.09) (21.80) 395.670.27 <<n.170.00 5.499.73 1.37 lIET WlI/(lOSS 66,095.41 79,042.50 (12,947.09> (16.37) 556.065.13 161.361.86 (210.496.13> (21.43) IIIllI'5ISIIlIIT lE'Irl8J[ OllTPlllIDfl RtVDI 306,359.53 341.122.55 (34.163.02) (10.19) 3,220.006.34 3,345,201.114 (125.ll.S.5O) (3.14) TOTIIl. REVIJIU1:. 306,359.53 341,122.55 (34.763.02) (11).19) 3.220,006.34 3.345.201.114 (125,ll.S.5O) (3.14) ElPCllSrS SAUlmS 25,O?ll.3S 24,025.00 (1,073.35) (4.46) 250,95:1.48 235,594.00 (l,S,361.48) (6.52) OTHll ElFElIS!S 24,385.53 5O,0l2.15 25.621.22 51.24 SlS.0S2.39 499,821.50 (16,024.89) <3.20) TOTAl EXl'ElISES 49,483.88 14,037.15 24,553.81 33.16 166.007.81 T3S.42l.SO (31.386.37) (4.26) -- !lET &ilIlV(lOSS 256.875.63 267.084.00 (10,209.15) (3.82) 2.453,270.47 2,609,700.34 (156,501.81) (5.99) 15 e 471 e lIBIIlIIlll1!Ellltl\\. tmn DEl'1lITIIEITIlI. DtOl!E STATIJlrn 11/10103 09=30 Aft fllR TIlE 10 IlOIITIIS EIlDIIIG 10/31103 SINGLE HORTH YEAR TO DATE ArnW. 9tmW ._r ~YlIR AC11lAL BtlDGrT . VARIAJl(E ~ VAR CAiIl1ll1ll.ftOllllf lEVEU: IIIP1IlIElIIREI'ElOl 61.359.75 100.045.49 (38.685.74J (38.66) 1.,053..990.21 981.091.29 72,898.92 7.~ IlUTP1lTlIllT RE\'DI 32.065.11 19.001.08 13.058.09 68.10 292.492.60 186.391..9'1 lM.l00.61 56.92 TOTtII. RE\'DlL 93,4211I.92 U9,052.57 (2'5.627.65) (21.52) 1,.346.482.81 1,167,483.28 178,919.2 15.33 mmtS SAUlRItS .00 .00 .00 .00 .00 .00 .00 .00 LEASt I IOTtII. 440.43 416.67 (23.761 (5.70) 4.621.84 4,166.70 (4:;$.14) (lo.m tmlEI/ EJPEJSES 31,387.26 29,018.24 (2,279.02) <7.83) 320,492.68 290,481.'" (30,035.28) (l0.34> TOTlI. EXmISES 31,197.1.9 29_.91 (2,3(J2.78) (1.80) 328.114.52 294,624.10 (30,490.42) (10.34) -- lIE! QIIlV(UlSS 61,621.23 890551.66 m,~.>l3) m.18) 11"021,368.~ m,~'.1B 148.509.11 11.01 CllltllIJl(ItIJIAll iE'IIJI1E Dll'ATlIlIT IlEI'ElIII .00 .1)1) .00 .00 .00 .00 .00 .00 OlITPIlTlIllT RE\'DI .00 .00 .00 .00 .00 .00 .00 .00 1ImlI. Rt'<<Wt. .00 .00 .00 .00 .00 .00 .00 .00 EJPElISES e SAI.WES .00 .00 .00 .00 .00 .00 .00 .00 tmlEI/ !JPEIIIl[!l .00 .00 .00 .00 .00 .00 .00 .00 TOTtIl. ElFEIISES .00 .00 .00 .00 .00 .00 .00 .00 -- lIE! I:flIIII(UlSS .00 .00 .00 .00 .00 .00 .00 .00 o(ElIP1llIllIIAl TIIERAP'I RE'IEJllE Dll'ATlIlIT RrnJIlI 901.'" .00 907.'" .00 3,291.04 .00 3.291.04 .00 IlUTP1lTlIllT RE\'DI 430.80 .00 430.80 .00 4,305.00 .00 4.305.00 .00 lIllll. 1tmIlIE. 1.33'1.90 .00 1.33'1.90 .00 J.S%.04 .00 1,596.04 .00 EIPEw.IES SAUIRIE5 .00 .00 .00 .00 .00 .00 .00 .00 tmlEI/ EXmISES 270.00 .00 (270.00) .00 1.002.80 .00 (1.002.80) .00 TOTlII. DI'fJl5[S 270.00 .00 (270.00) .00 1,002.80 .00 (1,002.50l .00 lIE! QlIIt~UlSS 1.061.71> .00 1,061.9\1 .00 6.m.54 .00 6.m.54 .00 Mll'SIClI. TIIERAP'I REVEllIJ[ Dll'ATlIIT IlEI'ElIII 18,<105.41 25.719.73 (70394.Ul <28.66) 19M35.:iS ~,OO3. 78 (55,468.23) (21.92> OIITPATlIlIT RE\'DI 186,334.71 91.451.35 59,383.3' 60.93 1,143.843.83 m,651.90 193,191.63 20.21 1ImlI. 1tmIlIE. m.24ll.18 123,251.08 5'1.939.10 42.18 1,3""m.08 1,208,655.68 m.m.'lI) 11.39 ElI'ElISl:S PRllFESSIlIIIll ro: 51,:lJ)8.61 33,333.33 (11.975.28) (83.92) 3830387.01 333,333.30 (5IhtJS3.71l (15.m) OTllER EII'[lIS[S 1,8l!ll.66 2.328.00 444.34 19.11 17,678.76 23,250.00 5,571.24 23.96 TOTtll ElFEIISES 53.189.27 35.658.33 <17.531).94) (49.16) 401.065.77 356.5113.30 (44.41!2.41) (12.41) --- lIE! I:flIIII(UlSS 122.0Sll.91 37.592.75 3-l,-e8.16 39.33 945,313.31 352,072.38 93,2"'.93 10.94 e 16 472 IlEIIllIWl. IlEl)ICIll. COOIl DE!'mlI[llTlll. IlI(OIII: STATEIlEJT 11110.>03 0?'30 Illl Foa THE 10 IIOlIIIlS EIIDIIG 10t3l/03 e SIHlE ft 0 . I H YEAR 10 o ATE AC"IIIIlL BlJDGI:l $_E .. I'llR llCTlIAl.. IllJIlGI:l $ VARIAICE >.VAR _ Hal.1lI CARr R!:VEW!: Illf'll1lIll WlEllU .00 .00 .00 .00 .00 .00 .00 .00 OUlPA1lIIl R!IDl 100,526.35 88,306.52 12,219.83 13.83 806,936.99 865.973.57 . (59,036.58) (6.81) IOTAI. REVE!IllI:. 100,526.35 88,306.52 12,219.83 13.83 806,936.99 865,973..57 (59,036.58) (6.81) ElPfJISES sat.ARlfS 3.1. 9lI7.02 25,m.oo (6,684.02) (26.49) 273,862.83 247,35ll.00 (26,512.83) (10.71> wsr I mlllll. 80.19 80.00 (.19) (.23) 1l43.6:i BOO.oo (43.05) (5.38) OlllEll ElPDSl:S 16,162:..0-4 1L 745.83 (4,416.21) m.m 135,271.40 117,133.30 Cla,138.10) <15.48) Will. ElPEllSES 411,149.25 37,048.83 (u,100.42) (29.96) 409,m.29 36:;,283.30 (44,693.99) (12.23) IlEi WJI/ClOSS ~,m.1O 51,257.69 1,119.41 2.18 396,959.71 5OQ,69f!.Z7 C103.73ll.56) C2\).71> 1IOSl'I1I II!:V!lI1lC 1llITPll1lIll R!IDl .00 .00 .00 .00 .00 .00 .00 .00 fOflll. R(V{jfU[. .DO .DO .00 .00 .00 .00 . .00 .00 EIPDSI:S SlII.IIRlI:S .00 .00 .00 .00 .00 .00 .UI) .00 fillFrSSllllllllf'II .00 .00 .00 .00 .00 .00 .00 .00 onn EJFElI5[S .uo .00 .00 .0Il .00 .00 .00 .00 TOIAI. EXP!JCS(S .uo .0Il .00 .00 .00 .00 .00 .00 lET WJ!tClOSS .00 .00 .00 .00 .00 .00 .00 .00 PRIIlAR'I HEJlLllI CAR!: ell!:V!ll1lC OUlPl11lI1l RrnH .00 .00 .00 .00 .00 .00 .00 .00 TOTAl. REVElWr. .00 .00 .00 .00 .00 .00 .00 .00 EIPasrS SlII.IIRlI:S .00 .00 .00 .00 .00 .00 .00 .00 0llIIl EIPEllSES .00 .00 .00 .00 .00 .00 .00 .00 IOTAI. ElPEllSI:S .00 .00 .00 .00 .00 .00 .00 .00 lET WJI/(lOSS .00 .00 .00 .00 .00 .00 .00 .00 IIlI VIDI itVDUE 1llITPll1lIll REVIJf .00 .UU .00 .00 .00 .00 .00 .00 TOIAl R(V{jfU[. .00 .00 .00 .00 .00 .00 .00 .00 WOISES SAtAAItS .00 .00 .00 .00 .00 .00 .00 .00 PRllftSSIlllllll. f'II .00 .uo .00 .00 .00 .00 .00 .00 onn EXPlJISI:S .00 .00 .00 .00 .00 .00 .00 .00 TOTIll. EXPlJISI:S .00 .00 .00 .00 .00 .00 .00 .00 ItT WJ!tCLOSS .00 .00 .00 .00 .00 .00 . .00 .00 17 e 473 I e IIEIIORIlII. IlEDUAl CEmIl 1lEPllRTlIEIlT1ll. IJl(0IIE STAlDDT 1lI1011l3 (l9::l(IAIl f1III THE 16 IIOilT1lS !JlI)nc 10/3111)3 SIHLE " 6 IT H Y E H T 6 OR TE llCTUlll 1lIJI)G!J $ VlltIMCE %VIlR IlCTUAl 1llIIlG!J $ VARIAIlCE % VIlR OIEIlICAl. DEPEWEJl(Y iEVEIIIE IlI/TPA1lDIT IlEVDI .00 .00 .00 .00 .00 .00 .00 .00 TUlAl. RE'IElIIlE. .00 .00 .00 .00 .00 .00 .00 .00 ElPEllS!S SAUIRlES .00 .00 .00 .00 .00 .00 .00 .00 rKllttliSIlllllll rn: .00 .00 .00 .00 .00 .00 .00 .00 IITIlE2 EJPEIS[S .00 .00 .00 .00 .00 .0Il .on .0Il TOTAl. EJPEIS[S .00 .00 .00 .00 .00 .00 .on .00 iIET i:llIll,(lllSS .00 .00 .on .00 .00 .00 .00 .00 DIETARY REYEllIl[ IIl'1lTlEllT REVIllU .00 .00 .on .00 .on .00 .00 .00 IlllI1'tlTlIlT RtVDI .00 .00 .00 .00 .00 .00 .00 .00 TOTIlI. REIJDU[. .00 .00 .00 .00 .00 .00 .00 .00 EIPDSES SllUIRIIll 11,975.69 11,499.00 (476.69> (4.14) 1.22,680.57 112,759.00 (9,9Z1.57) (8.m e 1'Kuf~rn: 2,112.50 1.625.00 (487.51)) (31).00) 17,062.50 16,250.on (812.50) (5.00) OTHER IlI'EISl:S 17,203.28 16~7 .68 (61.5.61)) (3.71) 166,:77'.12 165,716.00 (1.062.92) (.64) TlITAl. EIP!:JSES 31,291.47 29,711.68 (1,579.79l (5.31) 3Q6..522.7? 294.72S.an (11,19&.99) (4.1l1)) II[! GAIlV(UISS (31,291.47> (29,711.68) (1.579.79l (5.31) (31)6.522.79l (294.725.8ll) (11.796.99) (4.01)) JlEl)ICAI. REClIIIlS ElPElISE1l SAlJlRIES 22l1'?S3.07 :!1),057 .00 (2.7896.01) (14.43) 228,138.16 196,685.00 (31.453.16> (15.99) LEAS'E 11l[lfTAI. l.m.27 2,291.&7 364.40 15.90 22,.852.18 22.91&.70 64.52 .28 OTHER EJPEIS[S 4,336.98 4,381.50 50.52 1.15 4'5,269.29 43,290.00 (1,979.29) (4.57) TOTAl. mmES 29,217.32 26,736.17 (2,481.1SJ (9.m 2%.259.63 262.891.70 (33,367.93) <12.69> CAR!: PIlIGRM EII'EIlSCl OTHER EJPEIS[S 654.39 .00 (654.39) .00 7.385.53 .00 (7.385.53) .00 TOTlIl. ElPDISES &54.39 .00 (654.39> .00 1,J85.53 .00 (7.385.53) .00 IIllIIITDllII(t ElPElISE1l SAUIllIES 12. m.S9 10,110.00 (27663.59) (26.34) 121,330.15 99,137.00 (22.193.15) (22.311) IITIlE2 EJPEIS[S 1,~.SO 1,356.33 (282.17) (20.00) 14,735.78 13,413.30 (1,322.48) (9.85) TUllll. EIP!:JSES 14,412.09 11.466.33 (2,~.76) (25.69) 136,065.93 ill,:m.3O (23,515.63) (20.89) PUlIlT OFmlTIlllS IlPlJISES WSI: 1 Il[lfTIlL 45..00 58.33 13.33 22.85 7,189.31 583.30 (6,606.01) (1132.52) Il.!rnI!ITY 2l,iJ<I6.2S lJJ.?47 .33 (2,098.95) (11.87) 195,641.23 189,473.3IJ (6,167.931 (3.25) UATrR 1 SEUIl 4.'141.81 6.315.75 1,873.94 29.67 41.006.55 63.157.50 22,150.95 >5.07 e GAS 2,268.86 4,736.92 2,'l68.1l6 52.1Jl 29,922.35 47,369.20 11.446.85 36.83 OTHER EJPEIS[S 3,782.29 6,916.67 5,l344.38 <!S.31 69,548.39 69,166.70 (381.69) (.SS) lllTAI. IlI'llISES 31,584.24 36.975.00 5,390.76 14.57 343,31)7.83 369,750.00 26,442.17 7.15 18 4'74 llIJHIIWlI. IlEDIClll. cmER DEPRRiIlUlIll. lJI(llIlE STAlIIlElIl 1lJ1OI03 09'30 All FOR TIlE 10 IIOlI11IS EIO!K 10133.103 e SUGLE RUlTH Y EU TO DR TE llt:TUIll. IIIJJ)GET $ VIIlIMCl: ZVllIl ACTUIll. BUOGrr $ VAAIaMCE %Vtm GROIlIIDS Ell'DIS!S SlIlJlRIES .00 1.547.00 1,547.00 100.00 .00 15,166.00 15,166.00 100.00 OTllER mElIS[S lO3..28 '116.67 113.3? ~.21 2,,504.M 4,121.70 1,617.66 39.24 TOTAL ElPEI5.ES 203.28 M63.67 1,76l1.3? 8?64 2,5O<I.(jlf 1?,21ll.W 16,lIl3.66 87.0l _TAtlllI ElPIJISES SAIJlRll:S 1,1114.S? l,m.OO (47.m (4.18) 11,721).\11 11,1'W.00 (571.91) (5.12) OTHER IlPElISES 3Il4.U SS7 .67 173.41 31.Jl1l 2,831.73 5,S58.W 2, 7U. 97 'W.OS roTAL IlPElISES 1,568.83 1,6\14.67 l2S.1l4 7.42 14,:m.64 16,7117.711 2,155.06 12.8? It!IIlSffiEPDlG EXfDStS SAIJlRll:S 20,185.41 18,S<!0.00 (1,645.'11) (8.rn 2(15,.227.81 181,814.00 (23,<113.81) (12.87) OTHER ElPDSES 6.276.13 6.691.67 415.S<! 6.20 61~.26 66,416. W 4,733.44 7.12 TOTAL DI'ElI5.ES 26,46l.54 25,231.67 (l,w.an (4.87) 266,m.07 248.236.70 (18,680.37) <7.52) IJiIIIIORY EIP!:M5.ES IlUTSIK 5.El'II!ES 1,.783.33 8,158.33 m.OIl 4.S'I 87.l95.18 81,583.30 (5,611.88) (6.87) OTllER IlPElISES .00 .00 .00 .00 .00 .00 .00 .00 1'OTIII. IlPElISES 7,7Il3.33 8,158.33 m.oo 4.S'I 870195.111 81,S83.30 (5,6U.88) (6.87) SffIlRITV IlPElISES eSALAmS 5,311.46 6,365.00 1,053.54 16.Z 56,453.96 62,41.:i.OO 5,.961.04 9.55 OTIIER DI'ElI5.ES S02.8? 717.51 214.62 ~.91 5,11".99 7.100..10 1,925.11 27.11 TOTAL ElPDSES 5..814.35 7.082.51 1,268.16 17.~ 61,628.95 69,515.10 7,886.15 11.34 Pm1IilIolifIJ:JJlI>iOVEIlElIT EIPElISES SALAmS 4,41(1)..18 4,332.00 (7Il.18) (1.80) 43,031.10 42,476.00 (55S..lll) (1.30) OTHER EIPElISES m.22 620.84 (171.38) (27.60) 7,114.51 6,083.40 (1,031.11) (16.\14) 1'OTIII. EIPDISES 5,202.40 4.952.114 (2'W.S6) (5.03) 50,145.61 48,559.40 (l,SIl6.2JJ (3.26) SOCIllt. IllIRmJDISCHaiGt PlilIllI IlPElISES SIlLARlIS 1,476.30 2,895.00 1,4111.70 49.00 25.?51.91 28,395.00 2,443.09 8.60 OlllER EIPDISES 569.84 l.155.42 585.58 50.68 8,637.14 11,454.20 2,817.06 24.59 TOTAL DI'ElI5.ES 2,046.14 4..050.-42 Z:rOO4.Z8 4M8 34,589.05 39,.M9....'O 5,26l1.15 13.20 CllUIlllIl COlllT'I Illl>IGElT EIPDf61:S SAUlIUrS 3,m.U\l .00 (3,733.01') .00 41,185.83 .00 (41,785.83) .00 OTHER EIPDISES (27.65) .00 27.65 .00 (150.55) .00 150.55 .00 COlllT'IIIff5.ET (M06.36) .00 4,'Plol.36 .00 (42,m.91) .00 42,911.91 .00 TOTIII. EIPDISES (700.92) .00 70M2 .0(1 (1,276.63) .00 1,276.63 .00 19 e 475 e IIEllORIJll.IlDICIll. caTER DEP1lImIEITIlL IJ[1IlI[ STATDIEllT 1lJ101tl3 09:30 An FOR THE 10 lIIJIITHS EXIlIK l.(V31/03 SINGLE n 0 IT K YE A R T 0 D A f[ IKlUlll BU1lG!:T ._C ~VM ACTUlIt. 0ll1)GEJ I VARIANCE % YAR lUSIllESS DmCr :xPElISES !IlUlRIES 18,065.57 22,387.00 4,3:!l.43 19.38 171.152.?9 219,:;36.00 42,383.01 19.3tl LEASE I RElTII. . 3n. 79 ZOO.OO (111.79> (55.89) 1,585.40 2,.000.00 414.60 Zll.73 COU.ECl11lII Elml 3,044.2t 2,000.00 (1,044.22> (52.21) 24,688.Zll 20,000.00 (4.68S.Zll) (23.4'1) \lTIIER DPEllSES 11,7:i4.38 10,293.n (1.460.17) (14.19> 9lI,737.66 102,518.30 11,71!(I.64 11.~ mil. mEIlSES n,I75.88 34,SSll.n 1,7n4.4S 4.88 294,164.25 344,Q54.3tl 49,890.OS 14.Sll t1lIIIIIDIIIATllllIS EIPDIml !IlUlRIES 8,2<14.81' 8,378.00 133.11 1.~ 81.108.17 82,~.00 1,047.83 1.27 IITIlERIJPEMllI:S 1:..040.4:i 1,133.n 93.28 8.23 13,402.41 l1,m.3tl (2,109.11) (19.52) TOTlII. !lPIlISl:S 9,2il'l.9<! 9,S11.n 226.39 2.38 94,510.~ 93.369.30 (1.141.28) (1.22> lATA PIOCESSm EIPDIml SAIJRJIS 938.75 2,650.00 1. 711.25 64.57 24,437 .86 25,987.00 1,549.14 5.96 \lTIIER DPEJlS[S 12,7f11.34 11.425.41 (1,291.93> (11.21) 116.~.26 114,14'1.10 (2.313.16) (2.02) TIlTIlI. !lPIlISl:S 13,646.0'1 14,1l7S.41 42'J.32 3.05 140,895.12 140,131.10 <764.02) (.5'1) e _IIIIftW.>'lOtlIllll EIPDIml lllll.AmS 8,756.H 8.1)10.00 <746.14) (9.31) iI'l,694.84 78,5'16.00 (6,148.84) (7.82) uno DPEJlS[S 3,.026.92 8..183.08 5,756.16 65.:;3 16.772.84 07,83\).00 7hOS7.96 00.90 TOTIlI.!lPIlISl:S 11.783.06 16.793.08 5.0lll.02 29.83 101.>167.68 166.376.00 64.90'1.12 39.01 IIOlISE SIftRVISOIl ElPElISl:S SALARlE9 .00 .00 .00 .00 .00 .00 .00 .00 \lTIIER DPEJlS[S .00 .00 .00 .00 .00 .00 .00 .00 TIlTAI. mEIlSES .00 .00 .00 .00 .00 .00 .00 .00 lItt.l, I!IIII comm. ElI'IJl5Ci SALAmS .00 .00 .00 .00 .00 .Oll .01) .00 8T1D DPEJlS[S .00 .00 .00 .00 .00 .00 .00 .00 mlll.!lPIlISl:S .00 .00 .00 .00 .00 .00 .00 .00 ElIIIl:ATIlllI ElPDSl:S SALARlIS ~,.395.88 4,137.00 (1,258.88) (31).42) 40,%6.56 40,576.00 em.56) (.%) 8T1D DPEJlS[S 1,119.48 1,484.16 364.68 24.57 13,767.53 14,7(11.60 93<1.1)7 6.35 TOTilI. mEIlSES 6,515.36 5,621.16 (894.20) (15.1'0) 5'1,734.09 :;s,m .60 5'13.51 .1'0 IlC(IlUIlTIJIG !JPIJISl:S SALAmS 5,37Jl.76 5,622.00 251.24 4.>16 51,lM5.61 :is,125.00 3,,279.39 5.94 8T1D ............ 3,nI'O.7I) 4,007.91 917.21 22.88 36.734.:14 39,Il6AI.lD 3.l29.56 7.05 e TOTllL 0PIJISl:S 8.>161.46 9,629.!ll 1.168.'lS 12.13 88,S8!).1S 9<!,m.lD 6,<r08.95 6.74 20 476 IIEIIllRIllllQltAl. tElflER DEPllRTIIIlTAI. IlKllIlE STAlDIElfl 11110/03 09=311 All flllt THE 10 IIONT1lS ElIJ)IIG 1013110~ e SIBLE RUTH YEAR TO DATE llCllW. 8tlDGET ._E % VIIll llCllW. IllJDGET I VWAI(E % VAR IlDIIIlIlSTRATIOII EJPElISl:S SllLAIU[S 21,~.51 23.185.00 2.120.43 8.91 Z03.m.'fI 233.248.00 29.816.53 12.80 WSE 1 WlTAI. 80.19 ~.OO 169.B1 61.92 1lO1.9ll 2~soo..OO 1.698.10 67.92 ona EIPflIS[S l1.m.1~ 29,191.61 11.193.53 58.89 154.350.41 291.321.10 130,971.29 'fI.or TOTAl EXPD5!:S 33,7'12.90 53.226.61 19.483.71 36.60 3587523.78 521.069.10 168.545.92 ~1.91 IlUSIIIESS I)(VW)fftElfl ElI'IJlSts SAI.IlmS ~.967.14 ~.917 .00 (50.14) (1.29) 41.997.70 311.417.00 (~,51lO.1O) (9.32) ona E1I'DlSts 915.71 814.99 (1l)l).12) (12.35) 4.S87.ZlJ 8.1lO9.9ll 3.422.10 42.73 roTAl 0Pasl:S 4.1183.45 4,731.99 (151.46) (3.20) 46,S84.90 46.426.90 (158.00) (.34) HlISPITAl WIWl. EIPEIiSES IIllIct:lIIIiIStllllPIll 26,025.25 19,583.33 (6.441.92) (32..89) 260.242.Z:; 195.833.30 (64.408.95) (32.118) IIiIDIPl.OYIlEI IIS (12.99) 6,.250.00 6.262.99 100.20 41.m.3Il 62.500.00 20.962.66 33.54 PROf l.IAIlll.Il'I I 8,412.67 10.000.00 l,S87.33 15.81 ao.~.21 100.000.00 19.058.79 19.1IS WSE 1 WlTAl 2,6&8.00 2.804.17 136.11 4.1lS 26.14'1.60 21l.\l4l.1O 1.292.10 4.60 OTHER E1I'DlSts 7.530.45 12.916.67 5.~86.ZZ 41.69 89.493.11 1.."9.166.10 ~9.671.59 30.71 TOTAl OPEIlSES 44,623.38 Sl-F554.17 6.930.1'J 13.44 498,963.51 SlS.541.1O 16.518.19 3.21 - iClllURCIlVPUIll.ll: m.AlID EIPEIiSES SAl.JlmS 3.440..1l 4.lS3.JlU 112.81 17.16 33.183.71 40.721.00 7.537.23 18.SO GIllER OPfJIS!:S 6.8llJ.64 S,il8l).8~ (1.791.81) (35.38) 41.133.40 SO.64l.3lJ 9.509.90 18.71 e roTAL E1I'DlSts 10.318.71 9.233.83 (1.084.94) (11.74) 74.317.17 9l.364.3lJ IM'fI .13 18.65 PIIlltJiflSDG EIPEIiSES SllLAItlIS 1.9Ir7.6lJ 4.~91.0(t (3.510.60) <7'/.84> 62.9211.65 43.116.00 (19.ll1Z.65) (45.95) DTID OPElISI:S 9S3.'13 l.m.41 811.98 qr.76 10.364.51 18.194.10 7.1lZ9.~ 43.03 TOTAl. EXl'DISI:S 8.861.0~ ..m.ol1 (27638..62) ('lZ.40) 13,293.16 61.310.10 (11.983.06) (19.54) IIIIXn.UiY EIl'!JI&S . SlIUlW .00 .00 .00 .00 .00 .00 .JlU .00 EIPOlSl:5 12.15 .00 (12.15) .00 51.04 .00 m.wn .00 TOTAl EXl'DISI:S 12.15 .00 (12.15) .00 51.04 .00 (51.04) .00 PI.Jl2A SPECIl1l.TY CLllIItS SJlUllUES 58.10 .00 (58.10> .00 351.55 .00 (351.55) .00 OPEllSfS (58.70) .00 58.10 .00 -.- (351.55) .00 351.55 .00 TOTAl. EXPD5!:S .00 .00 .00 .00 .00 .00 .\10 .00 21 e 477 . . e MEMORIAL MEDICAL CENTER ACCOUNTS PAYABLE BOARD OF TRUSTEES APPROVAL LIST FOR NOVEMBER 2003 DATE APPROVED ACCOUNTS PATIENT BY COUNTY AUDITOR PAYABLE REFUNDS 10/2/03 (weekly) $ 371,027.39 $ 15.75 10/9/03 (weekly) $ 170,682.15 $ 3,368.63 10/16/03 (weekly) $ 82,155.33 $ 2,915.79 10/23/03 (weekly) $ 95,927.59 $ 3,662.61 10/29/03 (monthly) $ 141,128.02 10130/03 (weekly) $ 58,221.43 $ 3,092.49 e TOTAL $ 919,141.91 $ 13,055.27 MONTHLY PAYABLE FOR NOVEMBER 2003 $ 129,733.00 Referral l!!Ql $ 199,879.86 2002 YTD 2003 2003 YTD $ 205,270.16 Charity $ 58,072.74 $ 902,730.80 $ 66,891.34 $ 530,719.00 Indigent $ 153,251.18 $ 172,537.95 $1,068,150.01 $ 844,028.07 e 22 478 AWARD BIDS FOR SALE OF MEMORIAL MEDICAL CENTER EOUIPMENT: The hospital would like to reject the bid on the Memorial Medical Center Equipment that was oPened on December 4, 2003 and they would like to go out for bids again. A Motion was made by Commissioner Floyd and seconded by Commissioner Anster to reject the bid on the Memorial Medical Center Equipment. Commissioners' Galvan, BalaJka, Aoyd, Anster and Judge Pfeifer all voted in favor. e APPOINT MEDICAL STAFF CHIEF AS A VOTING MEMBER OF THE HOSPITAL BOARD OF MANAGERS: A Motion was made by Commissioner Rnster. and seconded by Commissioner BaIaJka to appoint the Medical Staff Ollef as a voting member of the Hospital Board of Managers. Commlssloners' Galvan, Balajka, Aoyd, Anster and Judge pfeifer all voted In favor. TAKE ACTION PERTAINING TO INSURANCE COVERAGE FOR RECYCLING CENTER SHOP. OFFICE BUILDING AND FENCE: No action taken. PUBLIC HEARING ON APPLICATION TO CLOSE AND ABANDON ROAD AND PARK AT ALAMO BEACH. CALHOUN COUNTY. TFlr4'::, Judge Pfeifer opened the Public Hearing regarding application to close and abandon road and park at Alamo Beach, calhoun County, Texas at 10:15 am. Ty Zeller represents the landowners filing the application to dose and abandon road and park at Alamo Beach, calhoun County, Texas and all have signed the petition. Judge Pfeifer dosed the public hearing at 10:25 am. APPLICATION TO CLOSE AND ABANDON ROAD AND PARK AT ALAMO BEACH. CALHOUN COUNTY. TFlra... A Motion was made by Commissioner Galvan and seconded by Commissioner BaIaJka to accept the application to dose and abandon road and park at Alamo Beach calhoun County Texas Commissioners' Galvan, BaIaJka, Royd, Finster and Judge PfeIfer all 'voted In favor.' . e e 479 e APPLICATION TO CLOSE AND ABANDON ROAD AND PARK AT ALAMO BEACH, CALHOUN COUNTY, TEXAS TO THE HONORABLE COMMISSIONERS' COURT OF CALHOUN COUNTY: Muriel Foor, owner, (Lot I, Block 6, Alamo Beach) and Lloyd A. Stoops and wife, Joan Stoops, owners (Lot 3 and 4, Block 6), are the owners of the real property located on the side of the roadway and park land sought to be closed and abandoned, which roadway and park are described as being part of the Alamo Beach Townsite, being 0.619 acre tract also being a portion of AlaPJo Street (being unimproved road Right.of. Way), and all of Washington Park (being an unimproved park), as shown on the attached survey and as shown per Plat of Alamo Beach found a in Volume 5, Page 0, Deed Records of Calhoun County, Texas, as well as all of Alamo Street .. between Washington Avenue and Jackson Avenue. Muriel Foor and Lloyd A. Stoops and wife, Joan Stoops, are making application to the Calhoun County Commissioners' Court for the abandonment of this road and park property as described. A HEARING HAS BEEN SCHEDULED IN COMMISSIONERS' COURT FOR: The 11 day of December. 2003 at 10:00 am. in the Commissioners' Courtroom, Calhoun County Courthouse, 211 S. Ann Street, Port Lavaca, Texas. At the hearing the Commissioners'. Court will determine whether the parks and roads should be closed and abandoned. All interested persons desiring to protest the closing and abandonment is DmECTED TO APPEAR AT THE TIME AND PLACE OF THE HEARING. Notice of this Application to close and abandon roads and parks at Alamo Beach, Calhoun County, Texas, has been published in the newspaper of general circulation in Calhoun County, Texas, once a week for 3 weeks prior to the scheduled hearing and has been posted for at least 21 days before the hearing at the following locations: I. Courthouse door in Calhoun County, Texas; 2. On the land sought to be abandoned at Alamo Beach; 3. On the door of the Circle H convenience store near property. . This application is signed by three (3) affected property owners as well as Applicants in Precinct One (I) of Calhoun County, Texas. This application is governed by 251.051 of the Texas Transportation Code and its following provisions and 317.001 of the Texas Local Government Code and its following provisions. e 911~~ Muriel Foor, Applicant Property Owner, Alamo Beach, Block 6, Loti AT//~~C~CI( A-,.. ~~~ _1lllClIE llItI7I1YCURKCII.IIOONCIIII!lIY,1IXAS 480 e e e Lloyd . Stoops, Applicant Property Owner, Alamo Beach, LA4V>0 ~/~ x'1 ./ . / Joan Stoops, Applicant . · Property Owner, Alamo Beach, Block 6, Lot 3, 4 t2 Property Owner Alamo Beach, Block 6, Lot 6 2 481 482 e , , , , , , , , , , , , : , , , , , , , , , , , , /~ , ~ , Q , ~ , , Q , ' , , , , , , I I , , , , , , , , '. .0. ~ ~ . 150' I ,. r I I 0 I I ..... I I '" I I I I .Z I r I , m 0 l~O' :~- 0 . . I -; I '" . <t ,.," .", I .... I 5 :: I I r- ~ 0 ,..:> t I 3:~ ..... " m I I '" '''1 I . I I I ~ ~ "''''' ISO' , t '" WASH I NGTON A VENUE 0 N ~: . o 8 " r o -( / , , , , , , , , ..' 50.0' ~ <::> ---------------- ~r/CD ,ur o o ;::><: ~~ en r o ..... 150' ---------------- r o ..... '-" '8 " '-" ISO' ~' '- }/ I. r 0 " ..... 1 N 150' . " r o. ..... .0. r o ..... LOT 15 --------m------_ '. !50' ~. r ~I I~ 0 ..... r o ..... G (!lOG 000QG 0 000Qa 0 <l JACKSON AVENU. (70' R.O.W.) "0 (1000& '-A$PItAl.f~A\'DGf1~ L: j LOT 7 ~1 J LOT 6 @OcKp 'w e '. ~ ~ . " OJ o '"' '" VI ..... '" '" ,., -( . " " o ~ " o " e e e ,. , 483 . - TI ~ I~ l!:!li ~ z 01 ::; <( u. ~ u. alii ~~ ~~ IQ.~~ ~~ -::> '0::I:u. !~I~ ~~~ ~t:" ~ii!i'5 Q.9j!: ,oUlo;: ...<1>" :Z a ~ '" !z 01 ::; o Z 01 ~ I ;'" !~ ~ S? ~'" g 01 !~ o Z :J ~ i c? !!l w ... Z Iii ~ i w !z :E .. ! i Z .. :J :!: I.L 8 ~ i! Ii! (; z !z .. i III .. ~ ~ Iii! i .. ! Ii ! I Ii! I w i w I ~ o ~ ~ <> on .... <> ... 8 ~ ~ ~ g aaa o 01 :I: S;l 8 8U~ ~ U.~.!l! r1i :::a: .. !5 Q. ::; a " ~z ~~ i:1b E E . ga ~aaz a ~ ~ ~ Cl ffi o ~, Z ." ." CD i:; 6 z ... Z 01 ::; o Z 01 ~ Ii g '" 01 ::> o 01 '" .. .. u ~ o .. ~ i ~ e w , Z .. ~ i w !z :E .. ~ i o .. Z .. :J .. I.L 8 ~ Ii! Ii! ! (; z !z .. ~ .. .. Ii! & .. I & .. !I ~' I ~ !II m ~ Iii - .. I 0:: ~ => Q. ::; o ~ 01 :; "- S o 01 '" ;1; ;:: 8 I:!! 8 8 g aaa :IS 6 z Iz 01 ::; o Z 01 ~ ~ ii!1ii' 0101 !Z~ 8 o 0 0 !a;.;:;: 0 o 0 0 N~:E ..- ~~~i~~ ... **.,.frruo .. lllz~ I ~~~ ozill >-~~ ii!::;!Z wgw 2>ciai il:qi:1 ~ ~ ~ g~~ ..u~ '" !Z 01 " o Z 01 ::; <( g o ::> <( ~ ::> a " Ii g '" 01 a i:1 o Z :J I.L ...J c? W Z W Cl w :E <t: Z o Z :J I.L ., l;j ~ .l! . 8 21 f ~ :;; '0 ~ & ~ 484 e e A Motion was made by Commissioner Galvan and seconded by Commissioner Floyd to amend the 2003 and 2004 Calhoun County Budgets and to exclude lrem #87 of the 2004 budget amendments. Commissioners' Galvan, Balajka, Floyd, Anster and Judge pfeifer all voted In favor. Judge pfeifer opened the Public Hearing regarding the matter of amending the 2003 and 2004 Calhoun County budgets at 10:30 am. Ondy Mueller, Assistant County Auditor read the budget amendments for 2003 and 2004 Calhoun County Budgets. Judge pfeifer dosed the public hearing at 10:55 am. e ~--4-S5-- . e e e ., . - I ~ I i~ ~~ ..... !i o ;; ., i :& o s'" !! II!:! i : .. " o z tz .. i .. .. " o 13 Ii! g ! Ii .. I lilI i o u. I-- Z ~ o u. ;:: W en z w ~ o I-- <Ii ~ z o c..> o '" N ;0 8 ~ ~ ~ g aaa ::l :i1 ~ o goo< o . C! ~ 0. ~ U.~~ g lUl::la ~ iz ::> 8 ~ S e e EO:: :::I :::I :s 0 u)u)u)z o ~ t- I-- Z ~ ~ o ill o ~ z '" '" '" 0: o t: o ~ ~ Z ::> 8 0: g oo w a :I w 0 U 0: Z z ::> .. u.. ~ -' I!! ~ ! w ... Z Iii '" W :& '" Cl c z oWl- Z ::a: z ~ <( III !!I Z ~ ~ 0 : w Z .. ~ ::> " u.. 8 ~ Ii! I o ~ o z ~ z ; .. " Ii! Ii .. I i I ~ I ~ II ~ i I i z o ~ ~ W I-- Z o 0. ::> ~ z o t ~ o ;g <0 <0 8 8 i &ri .;'" - - - ":. . - ;; .. ~ tz 8 ., .. . ,,~ ~ # 5 .. .. " II: e i; '" c ; '" o ... Iii :& c z ~ z .. :& ~ : .. " E ~ ., Ii! Ii .. I Ii .. JI~ i ~ '" Ii! ~ i I il~ z o ~ :E 0: ~ Z o ~ 0. Z o ~ () ~ o r! - '" 8 ori - - ;; <!l Z Z ~ o 0: "' <Ii <Ii 0: o t- oo w ::> o il! 0 Z ::> u.. -' ~ w Z o W ... Cl ~ W t- ::a: ill <( " Z !j1 0 w Z ~ ::> u.. 888~ owi.ni= ....--tu --w ~;~ IS <.i 8gg~ 8 wi It) aciCS ..... .......,..- ---~ . .. Ii! - -- ........- ~ I oo is ~ Z w <!l 0: !jH~ 0rncnz o oo ili 0: iz I~ z w ~ '" ~ ;i .8 E B .!: ,,; m II c "ll ~ ~ '0 N 8. m 0. . - - I ~ i i ~ I .. .. ii: II :z: gOl II J!:!i ffi ~ II .. i:i z ffi ~ II .. .. .. ... ... .. i .. ! j ... .. j II~ &i ! Ii W 0:: <( ~ o en ~ w ::E Q. 5 o w o co co '" t- ! t7 o z '" '" '" 0:: o .... 15 a! ~ :0 8 i< o .... ~ 10 o z w It 0:: Cl 0 z l: ::l C u.. Ii ...J - ~ l!: w !! z .. :> w Iii .. Cl ~ ~ UJ z .... ::i: !Z m <( IU ~ Z j!! ill Cl ~ '" z .. <( :;) II u.. .. 8 gg ~ . . . Cl 8880:: ...........0 .. .. "u. UUU!z a " ~ ~ w Q. o 0:: 0. n~e. U)U)U)z ~ !Z w '''' '0 z w :i 8 o ~ ~ ~ i:i z .... z I .. .. II ~ I~ ~ ~ ;; ~ aaa .. ~ ., I ~ :5 8 .. .. .. ~ d d g .. .. i:i z !Z I :5 8 8 8 .. ::i .; ,..: rJ i CO'N ... 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I ti c g .. <5 z .. z .. 5 II. .. .. !I ~ I ~ . ~ i Ii! i ilg ~~~~~ ~ ;;;88 ~ ~~~:.:& U') ....___ ~ C"'t.C't MM " z => u. h: o n. a: ;;: o I- en a: w u. en ~ I- "' o o o '" li .... .., c ~ (!) Jj o .... E E E E ii ::J::J::J::J I.;; U)U)U)U)C) II g I~ ~ ~ ~ ~ ..0 a~;~:8 ~ f'1. N. O>NN :;m:& MM '" 0> o N ~ 1i E 8 2l " . * c a: ;; ... N '0 !;; ~ co . .. e e e e e e ~. ; :~ TO: John Clegg The Computer Place 132 E ItII1in Sf.. P.O. Box 147 Port Uvac.t, Texas T1979 361-552-5066 A~~ ~. \oJ o. 3 ~ Calhoun County QUOTATION Phone: Fax: Dote: 11/10/2003 ITEM ITEM QUOlB) PRICE -NEW- CASE Mini Mid POWER suPPLY 300 WATT ATX MOTBEllBOARD Intel P-'\ CPU CIIJP Intel Pentium 4 2.4 ala RAM 256 ma DDR RAM 3,5" FLOppy DRIVE MitsumI1.44 ma HARD DISI( DRIVE 40 Gin Hard Dr. VIDEO CARD On Board AGP Video . CD ROM DRIVE 52X24x52 CD RW SOUND CARD On MotherBoard Sound Max SPEAKERs On Monitor MODEM 56K V.92 PCI . KEYBOARD PS2 MOUSE PS2 . MONITOR 15" Flat Panel wlbultt~n s""akers NETWORK CARD On MotherBoard Intel - Price includes delivery & setuD Dlus transfer of data from old com outer . . Price reflects trade-in allowed on old computer SYSTEM TOTAL 1068.00 OPI'IONS lIi:* ADD .* HP LaserJet 2300 Laser Printer 665.00 665.00 HP 3970 Flatbed Scanner 109.00 109.00 n4.00 TOTALS . 1842.00 pnc. ~ ONE YEAR MANUFACTUlWl"s WAAfWny PRlCE ??oo FOR. 10 DAYS QUOTED BY: SALES TAX: 0.00 TOTAL PRICE: 1842.00 THANK YOU -~~~-~,-~-._._- -. '--"-,-,'. 511 n_ - ro?V.25.2OO3'- 5:09PM '13615534421l CIUlOU'i CO CLERK / ~. '. ~ e NO.374 I P.3/4 - , :~~ : ~ A1wL 00, '7q i I CALHOUN COUNTY CLE~ Integrated County Court Management System November) 7, 2003 . Proposed Software Cost HCSS Software License Fees: County Court Management System Court Mlllagement System lnstrument Indexing Early Votc:rs Tracking System Software LicCllSe Fees Single User Licel!se Additional User License ( 4 @ 495.00) Total Licenses System 1nstallation & Training Installation ofHCSS Court sbnw-dte Training of Court Staff _ . Labor Estimate - 2 Days Data Conversion Services . Labor EstImate: . 1 Day Total Initial System Costs Annual Software MainteDalJee & Support (Product warranty perlOllls 90 days) County Court. Five (5) Users Maintenance Total Anoual MalntenanCll (Finr Year) NOTE: Annual Maintenance & Support. 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'0 ... 8. ~ ll. 516 e e e The following fuel bids, which were opened December 4, 2003 by Susan Riley and Ben Comiskey for the period beginning December 16, 2003 and ending January 15, 2004, were read by the County Auditor. After reviewing said bids, a Motion was made by Commissioner BalaJka and seconded by Commissioner Aoyd to accept the bid of Mauritz and Couey for the automated card system fuel and Diebel Oil Company for fuel ,to be delivered as the low bidders. Commissioners' Galvan, BaIaJka, Royd, Rrister and Judge pfeifer all voted In favor. 517 -- ~~ - ~g~.q~~~ "'" cmcWCwCm =' ~ ~ ~ pi ~ lIJ ~ PJ = = :i '"'0'"'0'"'0'"'0 !l!1 ~ ~;=Qo;::fl-?g.F 5iii :Ii: c:r 8"8<''''''''''' il !iii8'" ~. ~ ffi ~ ~ ~ ~ ~I ~ ~ j!!l.. E 00( Z 0( 5 -< ti -< ~I= II: .... es;: ~ p . , 'fl!l 5: &.~ E!! 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" i!: - '0 . co . .. ~ e e e en ~CI) we }-m .0 ~ffi :z~ ::>~ 0>- ()~ zCl) ::J<n o~ :r:ct ...JZ <(ct (J A Motion was made by Commissioner Royd and seconded by Commissioner Galvan to reject the bldis for Type A Umestone and Umestone 'l4" to dust and authorize County AudJtor to go out for bldis again. Commissioners' Galvan, Balajka, Royd, Rnster and Judge Pt'eifer all voted In favor. A Motion was made by Commissioner Rnster and seconded by Commissioner Balajka to accept the low bldis for Asphalt, Oils & emulsions, Indigent Drugs, Insectlcfdes, Road Materials and Pipe. Commissioners' Galvan, Balajka, Royd, Rnster and Judge Pfiefer all voted In favor. '1!3 888:n: lllg;~::! ~ ;tE#~ 2l ~ ~ ".""""""" 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E ~ . o '" rn c o - I- ADOPT Rs:cnUlnON REGARDING UNFUNDED MA~DATES: A MIction was made by Commissioner Floyd and seconded by Commissioner Balajka tD adopt Resolution regarding unfunded mandates. Commissioners' Galvan, BaIaJka, Floyd, Finster and Judge pfeifer all voted in favor. COUNTY OF CALHOUN ~ STATE OF TEXAS ~ e RESOLUTION WHEREAS, Calhoun County is responsible for the operation and management of many and various governmental programs as required or authorized by law; and WHEREAS, some county government programs are fully or partially supported with funds disbursed by the state of Texas pursuant to the state appropriations process; and WHEREAS, the state of Texas, acting through the Texas Legislature or through a state agency or executive order, may enact laws or promulgate rules that have the effect of imposing mandatory financial obligations upon Texas counties; and WHEREAS, the state of Texas, through the Texas Legislature Or through a state agency or executive order, mandates that counties implement certain governmental programs or perform certain duties and obligations including financial commitments by a county to expend county funds in connection therewith; and e WHEREAS, during each regular session of the Texas Legislature, all state funds that suPPOrt county programs are reviewed through the state appropriation process and by other state budgetary review systems; and WHEREAS, the aforementioned review process may result in a reduction, or cessation, of state financial suPPOrt of county government programs causing an unforeseeable disruption and reduction of the county budget and operations; and WHEREAS, Texas counties cannot achieve reliable financial planning and the necessary bond ratings sufficient to support county related obligations when the state mandates a new program that is not fully funded or under conditions where the state reduces or fully withdraws prior funding and disbursement for county government programs. 1 e 549 NOW, THEREFORE, the County of Calhoun does hereby resolve that for the foregoing reasons, it is in the best interests of Texas counties and their taxpayers to support and favor the passage of legislation, including an amendment to the Constitution of the State of Texas, that would expressly prohibit the imposition of a mandatory governmental program on Texas counties, whether by an act of the Texas Legislature or a state agency or by executive order, unless the state of Texas has fully funded and disbursed all necessary funds to enable Texas counties to operate said governmental program. e ADOPTED THE 11 th DAY OF DECEMBER 2003. SIGNED AND ENTERED ON THE ABOVE DATE BY THE FOLLOWING MEMBERS OF THE COMMISSIONERS' COURT Michael J. Pfeifer, un Calhoun County, Texas e Michael Balajka, Commissi Precinct No.2 H. Floyd, Commissioner Precinct No.3 .~wk Kenneth W. Finster, Commissioner Precinct No.4 2 e 550 RENEW AIRPORT MANAGER CONTRACT FOR PERIOD OF 90 DAYS. FROM JANUARY 1. 2004 THROUGH MARCH 31. 2004. A Motion was made by Commissioner Balajka and seoonded by Commissioner Galvan to renew airport manager oontract for period of 90 days, from January 1, 2004 tl1nough March 31, 2004. Commissioners' Galvan, Balajka, Floyd, FInster and Judge Pfeifer all voted In favor. AIRPORT MANAGER CONTRACT THE STATE OF TEXAS COUNTY OF CALHOUN e THIS CONTRACT made and entered into this II ili day of December, 2003, by and between CALHOUN COUNTY, TEXAS, a body politic, hereinafter referred to as OWNER, and Charlene Rawlings, of Calhoun County, Texas, hereinafter referred to as LESSEE. WITNESSETH: WHEREAS, OWNER is the Owner of a puhlic airport, commonly known as the Calhoun County Airport, situated in the Valentine Garcia Survey, A~17, in Calhoun County, Texas, which airport includes a hanger, lights, beacon, an improved runway. taxi-ways, apron and other improvements, and WHEREAS, OWNER deems it necessary to appoint an Airport Manager; NOW, THEREFORE, in return for one dollar and other considerations, including the mutual beneflts accruing to the parties hereto, the sufficiency of which benefits are hereby acknowledged by each party, OWNER and LESSEE do hereby contmct and agree as foIlows: I. OWNER does hereby appoint Charlene Rawliogs as Airport Lessee of the Calhoun County Airport for a period of90 days, commencing on the first day ofJanuary 2004, and continuing through the 3151 day of :March. 2004, subject to the terms, conditions and/or provisions herein contained. II. e In his/her capacity of Manager, Lessee shaIl: 1, Be responsible for the complete supervision of the daily operation of said airport, subject to the rules, regulations and requirements of the Commissioners' Court of Calhoun County, Texas, as the same now or hereafter exist, and also subject to the rights granted to any Fixed Base Operator, now or hereafter. 2. Advise and consult with OWNER in order to promote and develop the use of said airport and satellite enterprise. 3. Enforce the rules and regulations of the Commissioners' Court of Calhoun County, Texas, in connection with the maintenance, operation and safety of said airport, as all of said rules and regulations now or hereafter exist. 4. Cause the Unicorn radio to be kept in operation, the same to be operated by an . operator duly licensed by the proper governmental authority; and cause such operator to maintain a radio station log as required by the Fedeml Communications Commission. Page I of3 e 551 ... 5. Take good care of all of the facilities at said airport. 6. Correspond with OWNER and all others concerned with and concerning the proper operation of said airport. 7. Be responsible for liaison between OWNER and the Federal Aviation Administration and the Texas Aeronautics Commission. 8. Require the Lessee of any leased premises at said airport, as well as any users thereof, to maintain such premises free of all debris, rubble and junk, including, but not limited to, requiring the Lessee of the hanger facility and office space to keep the same clean and maintain a business like appearance. III. The Owner shall be responsible for mowing the grass alongside Runway 14/32 on the area commencing at the edge of the runway and extending for a sufficient width to include the runway lights, and on an area eight feet (8') wide on each end of said runway; also be responsible for mowing the grass on an area eight feet (8') wide along the sides and ends of all other paved area; it being expressly provided that OWNER shall have the right to determine when and how often such mowing shall be accomplished. N. The OWNER shall: 1. Pay electric bills for the runway, beacon, runway lights and existing hanger. 2. Do, at its expense, such maintenance work as it deems necessary on its facilities at said airport, 3. Maintain a Unicorn (122.8) two~way radio communications system, 4. Provide janitorial supplies for the hanger facility. V. LESSEE shall be under the direct supervision of the Commissioners' Court ofCalboun County, Texas. VI. The parties hereto agree that LESSEE is an independent contractor providing services to OWNER under this contract alone, and LESSEE is not to be considered an employee of OWNER for any purpose. VII. In the event of breach by LESSEE of one or more of the terms, conditions andlor provisions hereof, OWNER shall notif'y LESSEE of such matters causing such breach, whereupon LESSEE shall have ten (10) days from the receipt of notice to remedy such breach, except for such things Page 2 of3 e e e 552 e e e ~ as LESSEE should do, or discontinue doing, or correct. which create a danger or are derogatory to aviation activities, in which event the breach shall be cured by LESSEE immediately. In the event LESSEE fails to remedy any such breach within the specified time, then OWNER, may, at its option, tenninate this contract in its entirety. Failure of OWNER to so terminate this contract in anyone instance of breach shan not constitute a waiver of OWNERS right to terminate this contract in any subsequent instance of breach. The term derogatory as herein used shall mean those things which hinder or render aviation activities inconvenient. It is further expressly provided that either party hereto may terminate this contract without cause by giving 30 days written notice to the other party. EXECUTED in multiple originals on the] I ~ day of December, 2003. OWNER: CALHOUN COUNTY, Texas ATTEST: ~0~ Anita Fricke, County Clerk '17" ~ i~ ~~4 Page 3 of3 553 -'.-" 11912512~83 89: 48 3615522933 GAL CO AVIATION ...-PAGE 1-> ~5 CERTIFICATE OF LIABILITY INSURANC~8~~f'" I DATe. (NM'DDIYTI ACORD. OS/H/03 ....",..,.. THIS CERTIFICATE 18 ISSUED AS ...MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERllFICATE r.1oon I:nsuranc. Agency, XDCl. HOLDER. THIS CERnFICATE DOES NOT AMEND, EXTEND OR PAO. Box '~'O9 AI.. TER THE COVERAGE AFFORDED 5V THE POUCIES 8!;LOW. Auat1.n TX 7870' INSURERS AFFORDING COVERAGE Phonet512-891-8473 F&X;S4A-891-8483 ........ IN~N.. ARro.~ace XnSurance Mare, Inc. INSURER B: Calboun COUDrY Aviation INSUReR c: Charlene Raw 111gB DBA P.O. Box 676 lNSlIRERD: .port Lavac:a TX 77979 INSURQ E~ e COVERA<lES niE POUCl!!3 Of" INSURANCE USTm.Q.OW HAVE I'l~ ISSUED TO THe INSUR&D NNo4EDNXJVE FOR THE POLICY PERIOD INDICATED. NQTWIT1iSTAHDtNG 1J>IIl"(~. 'reRMOR CONOmOH OF ANY CONTAACT OR 0T1ieR OOC:uMENTWll'H RESPKTTOWHfCH 1l11S CERTlF\CATIi MAY ae ISSVED ~ W,V PERTAIN. THtr. -..su1UNClii AFFORDED BY'TliE I"Ol.ICIE'S 0ESCRlIKD ~lN 1$ SUBJ&CT TO All THE TER~S. ~USION!. AND CONOITlONS ~ SUCH ~ AOt3REGA.1l: UMITS SHOWN MAY HAVEl BEEN REDUCED BY P...IO ClAIMS. - m 1"YnOFJNStJlII.AHCII!: I'Ol.JC'YN.....O D"'T~,'ralWOO OA " UMOTS G_UABlUtY EACH OCCURRENCE $ 500,000. f-=- . RENBWAL OP AP94-014,4 06/30/03 06/30104 A ..!. CONMSRCIAL GENERAL LIAilIUTY fIRE 04MAGE 1Ar1Y OM "Ill) $ ~~CI.AIM:! w.oe [!] OCCUR MEe EXP (M)' aM~) $ A it BXL ~100K/l00K . PERBOHAL 1 WllMJURY $ ($2500.ded) GBE'fW.. "GGREGA"" . ~ .CG';riIUMJTAPn,~ PR00UC'T3 - COMPIOP"'OO $ 500K/>100K POUCY ~ lOC ~BULWJIUTY COMl3lNmSINGLE LIMIT $ - ANY AUTO (~.c:cIdenfI - ALL. 0WH1iD AUTOS BODilY INJURY . - SCHEDlJl.EDAlITOS (PM~J - HIRED AUTOS HOOll. Y INJURY (~aQ;idetll) $ - NONoOWHED AlJTOS - PROPERTY (),AM,t,OE . (f"erecdclenl) ........ LWlIUTY "UTO ONly. ~ .t.CC1DENT . ~"NY"'UTO OTHER THAN "'ACC $ -- AUTO ONLY; AGO . !XC... LWlIUTY EAa1 OCCUAAENCE $ ::rOCCUR 0 CUl..........,. "GGREGATE $ =i:::= $ . . $ $ $ WORJCERa~T1ONAHD I ~o~lttkWsj '" _UM!lS'LWlIUTY E.L EACH ACCtoeHT $ - E.L. 0l19EASE - fA t;WLoYECl $ OTHER E.L.D1S&.SI!!:-l"OlICYlIMIT I. 0DCRIP110N OF OPtIRA.TIONSlI.OCATlONSNEHlC~lusaoNl ADDEO IY VfDOMEMEHTISF'CC1Al.. ,.ROVGIOMS Cal.houn County. Jud.ge Miohael Pf.ifar, Ca1houn County Commi..ioner., ~chae1 Balajka. Roger Galvin, WaR. Floyd. KaDnet Finster, are includ.ed UDder the above referenced poliey as ~ddi~ioual In.urad'. .. respect. operations of the named in.ured. *Dota1 Bo411y %njury l~e.d eo $100,000. cn,Prod. & Completed Op.r.t~o~. CERT1FlCATE HOLDER Iy AClOI1'IOJrCAL.INSURm; 1NSUItI!R. Lm'ER: CANCELlATION UPDOlA AMOl.I..D 1M'( ()If T'I4l NSOYe OElCR&8EO POlICIES BE CANCE.L.L.m HFOIU: THE EltPlRATION C..1houn- County DATt:'1'1GIU!O". TKI! lSStMG INtUiUR 'WIC.4 ~DEAVOR N ItIW'. .....3.L DAYS WAIlTV'4 Calhoun County Co:mm.i..ionera IiOTlCE TOTHECERTI"""'~o" ~pc"""" .OT"AlLU" TO 00 ""......:L. et ..1 211 s. Ann IMPO!lENO'OnJGATIONO,_ 7- OF NDUPCNTHIiiINIVRER,rTSIilJENTSOR Port Lav.ea TX 77979 REP'RE8errAllYI!!l. AUTHO'IUD'~17 ~ Dom1 Clau_r./. ACORD 2.... (7/97) -(/ CACORD CORPQRATlON 1988 It 554 e e e e9/25/2003 09:48 r~L CO AVIATION -^....,-,-~._._~~~._--~^-~_...~.._- PAGE 02 3215522933 Falcon Insurance Agency, Inc. P.O. Box 291388 Kerrville, TX 78029 Phone: 830-257-l000 >~0:Wtt:Ku.::;: CAL030A MEMO 1',1-'~~~ ::::Ot:::::::::::::::I:::;::iI4It::::;:;:::::;:::::;:;:::::::;:::::;:;:::;:;:::;:::;:;:;::::: BG \ 07109/03 , .. . . . . . . . ':';':'~Q:i;i:c:y::j)'7.~:';~+:r.tl:J": :>~<ii.:.lCY:'::::::: .... REN OF AP94-01494 :':':iVH:';': GL.S Calhoun County Aviation P.O. Do. 676 Port Lane.. TX 77979 . ......." Cb~~<< . ,........... ',R",':Aii.(iiio.tiiiiliioliiiid::, : . . . ::::::~ :::':::;~UoN:::::::-: 06/30/03 06130/04 :; This will confirm that Calhoun County, Calhoun County Commissioners have been added as additional insured effect~ve 06/30/03 for an additional premium of $150 If you should have any questions give us R. call ~o- c c " C~a..dJ,,",- 555 I B9/25/2003 09:48 3615~22933 CAL CO AVIATION PAGE 03 .,;.''ACORD. CERTIFICATE OF LIABILITY INSURANC~8f~A"<l I """;;;;'5"':'d3 -.. THIS CERTIFICATE IS ISSUED OS AMATIER OF INFQRMAnoN ?P,iLY AND CONFERS NO RiGHTS UPON THE CERTlFlCATe 1!'al.cou Ineuranca Agency, :Inc:. HOlDER. THIS CERl1FICATe DOES NOT AMEND, EXTEND OR P.O. 110'" ,~.O, AI. TER THE COV1;R,AGE AFfORDED BY THE POUClES BELOW. Austin n: 78709 INSURERS AFFORDING COVERAGE PhoDoI51%.S91-8473 P.xJ512-S'1-8483 -- .......0 ........" Aeroa>>ace In8Uranc.-Maru, Ine. IfroISUIllERB: CalhOUD couniY Aviation IN~C; Charlene Raw uge DBA P.O. Box 676 INstJRGR a: Por~ Lav.c. TX 77979 ,- fNSUFlEFtt: e COVERAGES n4& POUC~OF ~ I.JSTeD ea.ow HA\IE IIlEIiiiN tsSUeOTO THE lN$URm NoUoIEo.A8O\o1! ,OR THE PQUCYPERJOO lNOlC.A.TBl. NOTWtTHSTANOIHG MY REQUIREMENT. TERM OR COt<<)rJlON 01" MY COfrfTJW:T OR Q"T11ER DClCUMl!HTWfni ~TC WHICH THIS csmFlCATe MAY BE I$SU&O OR W.V P&RTAIN. lHi DI!ft.lRANC( -"POROEO BY THe POUClES DESCRIBED HeRi1N IS &I.IBJIiCT TO IoU. THE TEIUo1$. EXClU!;IONS ANO CONOlTlONS o.r SUCH POI..IC4EII, ~T& L./IoIITSSHCWN",",Y tMY!: ~ REOUCIOD ....PAIl Q.A114. I'i:f,\' lYPEOF~C I"OUCTHUMl!P CATE DATE uuns ~EM!JW. UA8J\Jn' EACH occuRRENCE . 500,000. A .!..~~lWl.IUT"f RBNEWAL or AP94-01494 ogn%) Og/30/04 F=lR'-~EV'nY_I'Ire) . Cl.AIM$ MAD!. [!] OCCUR IoII:EOEJaO(AAy___1 , A ~ DXL $100~/100X PliflSONAL 1 ArN INJURY , ($2500.d..1) GliiMiR.'.l. AOO~Te , ~'":rlUNrrn''''' PROOt.ICTS . COMPtOP AOO , 500X../.100X POUeV I ~ LOC ~.......,.., CO""NED SINGLE LIMIT , ,-_..no {&ea::llllll'\ll - AU.. OWNED AUTOS BODIlY INJURY , - 1CHEOULSl..no8 (P'lIfp!f8an) ,- ......, AVTOS 80DlL Y INJURY -- , '- """"""""""'" I --> PRO.P!RTYOAMAGf; , (Pllrtcc!denI' , ....... UAlI8JTY M1TO Of<<... Y . EA ACCIDeNT' , ~~NVAUTO OTHt;RTHAAI ,...CC , AUfO ON!.. 'l': AGO , l!XCIIll8"""'" EAOi OCCURReNCE , :5:-'" 0"""""""", AGGREGATE , =1::=- , , . , ~COMPeNSAnoMAHO I R IMITSl IO~ I!MPt.OnIIlr UAIIIUTr G..L. '-'CH ACCIDENT , - E..L. m55A.$E. SA em.om . ."..... E.L Ol$EA.SE. POUCY UMIT , I DUatlP1'JOIil()lrCIf"eAA1'IONSILOC-.~I"IWONSAI)DED.YI!NDOItH.M!.MTJIf'f:~~ calhoun C:oullt.y and Calhoun County Commi..tener., are included under the eave r.ferenced POlicy .. M41t1onal. .Iu.UX'ed,t. ae r..p.cte operations of the named ~.d. ~otel Bodily .Iajury ltmieed to $100,000. OD Prod. ~ Campleted Operaeiou8. (certificate .upereede. &Dy certificate previOUSly -- issued) CElmFICA'tE HOUlER Iy ADOn'IOtCALJNlSUIt!D;IM&UItO.Lenu: CANCEUAnoN. %DOOU I110UlD Nt(OFTM! AIIOWOlSCfUaeo POtJCIIIIe: CI:........ I.... 8!'QRETHI!XJIIllI,llOM calhc=. COImty QATi~. ~1UUlNG 1NaUItml:Yft.L........WIt. TO MAIL ~04YSWM'TEN Calhc=. county Commi..loners NOTlCErOTHl!CERT>FICATE -"":r LOFT. OUT 'AlUIRlI TO DO 80...... ~11 S. AmI IMI'OSI!NOOIl..GATIONrr"OF o UPON 'THelf'WIURER, rTlAHffT'IOfl: Port Lavaaa '1'X 77'7' ~AlJYU. ___- AUTHOIUZ.!DIW'A:UEHT'\(' ~ A(:ORD _ (7107) Dozm Gauft'er / r OACORO CORPORAnoN -ilea e 556 e e e '09/25/2003 09: .48 . _.3615522933 GAL CO AVIATION PAGE 04 '.,.: IMPORTANT If the cert1flc::ate holder it an ADDITIONAl. INSURED, thO poIicy(lN) must be ondorted. A atatemant on thia oertJfIcato ~ not CQt\(e( rights Ig the certificate hoIdef in u.u or IUCh endorsement(s). If SUBROGATION IS WAIVED. SUbJ~ to the terms and con4IlIolll of the polley, certain poIjQes may IllQlolinr. an endotumenl A ItalemlMt on this c:ertificlltll. dcluJlo( c:cnfer rigNlIO lhe Cl8l'tiftc:ato I'IoIdar In lieu of aud1lMdotumenl(c). ". DISCLAIMER The CerUfh::ate of InawtlOC8 on at.. reverao -'do of th~ fQnn dO<M not c:onatItuIo . QQnnd between the Iuulng Il\SIQr(s), ~ rwpruentallve or ~UQll', and l:he CleIUftca1e holder, nor cSou n al'lIrmall'iely or ~Ci....y IIm8nd. ntend ora/to( Iho c:overa;e aIforded by the poIiciN lilted tMrwon. ACDRD25-<Il7101j 557 ACCEPT INSURANCE SET11.EMENT IN THE AMOUNT OF $65.776.22 FOR HURRICANE M .UDETTE DAMAGES TO VARIOUS COUNtY BUIlDINGS: A Motion was made by Commissioner BaIaJka and seconded by Commissioner Galvan to aCCEpt Insurance settlement In the amount of $65,n6.22 for Hurricane Oaudette damages to various CXlunty buildings. Commlssloners' Galvan, BalaJ1<a, Floyd, Finster and Judge Pfeifer all voted In e favor. INSURm BWlDlNGS W'mdstorm. Settlement DD BUll IlUIUIING NAME ADDRESS CIIY AMOUNT 01 PCT 1 CO. MAINT. & FIRE FOESTER & BLACKBURN MAGNOL.IA BEACH $5,039.50 02 FIRE STATION CO, ROAD 318 OL.MA $425:40 11,12 COURTHOUSE 211 S.ANN PORT LAVACA $222.56 13.14 COURTHOUSE ANNEX 201 W. AUSTIN PORT LAVACA $1.117.15 23,24 PCT 1 CO,MAINTENANC 3013 W, AUSTIN ST, & C PORT LAVACA $600,00 26.27 PCT 2 CO. MAlNTENANC SIX MILE ROAD ~ORTLAVACA $1.475.20 29.30 BAUER BUILDING {1999 170 CO.ROAD 1Q1 (FAIR PORTLAVACA $20.677.39 31 ROOEO GROUNDS W. AUSTIN ST, & CO.RO PORTLAVACA $866_90 $3, 74 e PAVIL.ION (FAIRGRNDS) 3011EW, AUSTIN ST. & PORT LAVACA $9,324,96 38 FIRE STATlON-ADDITION 513 WEST ADAMS AVEN PORT O'CONNOR $785.17 39 PCT 4 CO.MAfNTENANC SIXTH & MAIN PORT O'CONNOR $1.522.28 40,41 BRANCH UBRARY 10 W, DAl.LAS AVE. SEAORIFT $2,629.20 42.43. PCT 4 CO.MAINTENANC 610 E DAllAS SEADRlFT $2.000.70 47 PCT 4 CO.MAINTENANC HARBOR ROAD SEADRlFT 52,296.BO 48.49 MEMORIAL MEDiCAl CE 815 N. VJRGIN~ {S10 N. PORT LAVACA $11.210.79 50 PCT 3 CO.MAfNTENANC STATEHWY 172 OLIVIA $527.49 62 PCT 4 MACHINE SHED HARBOR ROAD SEAORIFT $5.580.75 72 PCT 1 POLE SARN 845 MARGE TEWEY MAGNOL.IA BEACH $3.108.70 78 PeT 3 CO,MAINTENANC STATE HWY 172 OLIVIA 54,464,60 TDTAl; $73.673.54 l8S AD.lllSTMBfIS: -7.a97.32 e AMlIUNT BREMII: $65,776.22 Thursday, Oeoember 04, 2003 Page 10(1 558 e e e 12-<\4-203,6,55PM FROM CALHOUN CO, AUDITOR 361 553 d61A. P.3 , . q\.:AlM.~ COO73J~2> PO!.lCY;o: 19158507 . ' '.',' '. :., ": ',~t"'.'~::'.,' :.' . ~ ':'iE4~~WINJ)STJjKJ.i . ,~, , : lNSiIM;N,CE AsSOCl,wON", . 'P,O Bo:<9909'O ''::''_\,,00. :re>:~"78709'9'09~' ',;,~ <';;,q ", ",;2'o'?~78:5, 't'o:De~;02200~, '. ..."......' .~ . . ) . ,"' . . t: --', .,' ," ",:. '~. . ',~ ..... .._,_ ~~~.:::""'=.~~~~~ ....?%:,;;;;..". '.Z-~~':~:~'~~~;Y.:);:~?;:>:" '~':"t'Q;:.~'>:>]: ':, :~'\;,~ ...2~~"" . ' 'y >'>?;~\~.{;~~>. .~,Y..~' - ~j~. .,~, ',~' '. ~, ., ,(. ,'" ,". ~,~ ~)-~~: v'. ',,' < .~. ,......' : -', ~ " '_ Banko,f,AmC"Cil.N.A.O~llas..TOlxa, $ ". ,-'.'" - '" .'. . ~ "..,it,r~-- '- ~ - '.'" ....., -~, -, - , '., '.'.' ".,"f.' "20878 511'.f1 ~ 1000025':::00 l,~'l9b 2{SS:Ou' " ," ,.,' J~!JReD;' . - . TEXAS. W,INOSTOFliM PLt;ASE DET~CH.AND tIlEEP THIS s;rA.T.EME~T " . ., _ INSURANCE ~SOCIA.TION RECEIPT N01' REOUIR(::D. ~FtN.~J?'tP.~F.I1~ ,IF. EA.R~R \S R?UNO _ ' "Calh~:~:mf;T:', ..~~~~~&A,x.:W~;~;'i~~g:)}"::'0]!~}":':'; ',',', ,',' '..,' ...... "".' :'" . 208785 " . ":~~~~ ..: Y-::': .;....' ;:.' ,.;", ",': ."...... CL.AJM #: C0023182 POLICY #;- .l91"58S07 '. ~.A~ OF'LO.SS:." '1/1512003 IAS It; ~~~~~~9 :-~. "." . ITl!M "'s,: " . 1;2, 11,13,23.26,30,31,33,33,39,40,42, 47, 48,49. 50, 62, 72, 78, C,OMMENTS: W~chmage: ACVp&ymc:nt ...., "'" . $65,776:22 ' ..' Chk#: 2Q8785 roc " .,'. 559 , 12-0d-203.6,55PM FROM CALHOUN CO. AUOITOR 361 553 d61d . ,. . Texas Windstorm Insurance Association P.O. Box 99090, Austin, Texas 7&709-9090 5700 South MoPae Expressway, Bldg E.. SUite 530, Austin. Texas 78749 Main Phone #512-899-4900 - Main Fax #512-&99-4950 ~ ~ Reggie WalTl!n. Director of Cl9.i1J1J1: CO~:tMERCIA~ POLICY HOW TO COLLECT YOUR REPLACEMENT COST COVERAGE You have received payment for the ActoaI Cash Value portion of your recent claim. Your policy provides Replacement Cost Coverage Under Endorsement Form No, 164 and, provided you meet certain requirements. you are entitled to recover certain items of depreciation th::n were withheld in the adjustment Please refer to the Endorsement for the following infonnatil1~:. ~ L Cerrain property not subject to this GO''Crage -- See paragrapl, 2 - \a) through (g) 2, This Association's limit ofliabilily -- See paragraph 3 (0) through (e) 3, Loss!!Ql =m! - See p....graph S . (aJ and (b). You have two )'COIS from the date of the loss to make a claim under the replacement cost cove13gt (see SPECIAL NOTICE below). In order to recover the depreciation, it is necessary that you do the faHowing: L Aetuallv ~ with.i..o the time allowed,. the maximum. amount allowed by lhe adjuster in his estimate of your loss, on each item depreciated. If you do oct spend the maximum amount allowed, the amount recovered on that item will be reduced by the difference between the amount allowed and the amount NOT expended. 2. ~ this Association with ~ written Draa! such as paid receipts or invoices. showing the amount actually expended on those items. along with a surnmarv of the expenses_ 3. M!ill. the receipts or invoices to this Association at the address on this lenerhead, ATfENTION : Claims Depanmenr_ It is important that vour Dame (a5 it aDDeftn on the nolicv). DOUey # and claim #, be noted on all documents submitted for consideration. Please take note that lump sum. receipts are Dot acceptable. Such receipts will be returned for clarification or ircmization and therefore delay the payment. Your adjuSter has furnished you with his detailed t:Stimate which will identify the items On which you may recover I.be depreciation. SPECIAL NOTICE: J1 it is determined during the process of handling your claim that repairs need to be made to your buildiDg(S)~ you wiIJ be gnnted a period of time, DormaJly 120 days in non-hurric:me time..'l, to make these repairs in order to keep your insur.lIIce with T. W. L A. You still bave ~o year.!! to collect the deprecia.ti9R withbeld for this Joss, but to remain inSUrable with T. W. lA, repairs lym need to be made mOR quickly: Should you have any questions. contact your agent or !.his officc. CLAlMOEPARTMENT P_<l e e e 560 e e e 12-04-203 6,S6PM FROM CALHOUN CC_ AUOITOR 361 553 4614 P.5 Dc:' 31 -,03 W,2",. Owen. Cook 281-34.3-8221 p.2 STATEMENT AS TO FULL COST OF REPAIR ORREPLACEl\1ENT UNDER THE REPLACEMENT COST COVERAGE SUo BJECT TO THE TE.RMS AND CONDITIONS OF THIS~ICY . . SUBJECT TO REVIEW AND APPROVAL OF TEXAS WINDSTORM INS Q: ~ nON .'. '. U . To the TEXAS WINDSTORM INSURANCE ASSOClA TION of AUSTIN, TEXAS 1876&-2930 Claim No. C0023182 Agency at P.O, Box1478, R<><kport. TX 7838! Policy No, 19158507 Agent Glass. Sorenson & McDavid Inc. Insmed CalhotlIl County Tc:x3S. Calhoun Comty Annex. Location 810 South Ann, Port eaV3CO Type of property involved in claim Has.Ja! Date of Loss 7/15/03 (.' ,'f. 1. Full Amou..at of IlISar'aD" Applicable: to the propett)' for which claim is pre:seatc:d 'lIl'a:I _._._._..___..._.__.___._...._.._____ $, 11.B45.na.OO 1.. FWl Rcplacem.... Cost of the s:a..id property at the same time oCthe loss 'N.lS .._.._...._.".....__....___..___._..______.. S 3. The Fun Cost of.R.cpjl.irOT ReplacemeDt is _...__........_.~.~...~..._....--...__....._._..._.___..____..... S 14.35e 150.00 00.651.75 ... Appli<abJo Dopr..iatiOD is __....._.....____.'''..____..,__...,_.:____,,____..,..__...._.. .._..._..__.__........._... $ 17,506,25 s.. Ac~l C~ Vallie is (LiAe3 miDlIS Lille 4~ .._.____..._....:.:-..;...__.d._._.__.._.___._..._..........__........ S 81,'55..5IJ- 6. LcssDalw:tible aDd/or l"r1icipatioD by tbelnsllRd ....~;.:.....__.._... ....._,.._..,......._.........__ $ 15,37928 7._Actual Casb VaJale Cbim is (Line 5 miDus Lj~";C 6) .._.:........_....._......._......._.._..................__. $ 65,776.22 8. S"l'plemeDtal Claim To be filed in accordauc;e wirb tholonus and conJitions oflbo-' Replacement Cost Coverage within 36~ da~ from the d1.te oiJoss as shown :above. will not exceed ',' , $ (This ligw-e wiU be rbat.portiOl1 o{the amOUiiiS;b~;;;';;;; I .;;;:;:4;;d6';"'id;"'i;;~er"-'''''''' '-111d/JIJ ,)4- . COUNTY JUD:- Sbte of TF.X AS Insured 2 srJS1 County of CALHOUN Snbscribed and $WOlD to before me this 26 ".dayof _ November 2003 '. ~J A^~~ ',I] ~ Notary Public ClaJ!,2003. .,\~~mt;:::-_. SUSAN RILEY T,W.l.A. fann C"'II Ost l , .' ) \~/;,;\;';~ ..,...... , . ^ ~l~ (;nmml"",jrlll e;<rir<:.~ ~.rIl1j, ,Qq. I' /I~ . Il 561 12-04-203 6,56PM FROM CALHOUN CO. AUDITOR 361 553 d61d P.6 o~~ 31" 03 ~C:2Sa Owen.Cook 281-343-8221 p.3 $11,845.730,00 Amount of Policy at Til11e of Loss 7/16/02 Date lssue<1 . 7/16103 Date &pire5 T. W.LA. SWORN STATEMENT IN PROOF OF LOSS SUBJECT TO REV/fEW & APPROVAL OF TEXAS WINDSTORM INSURANCE ASSOCIA r@@{j;),\v-;- . COO7,ll~ Claim Number 1915&507 Poliey Number Rockport, TX 71l3Sj Agency 31 Glass.. SOI'l':tl!oOfl & McDavid Jnc,. Agent e TO !HE OF TX At lime of loss. by the abo"" Indlcale<1 policy of insurance, yolU im;ure:! Calhoun CoomtY Texas. Calhoun County Ann<ll!lainst loss by W1i"lstl>tm 5. Hail to the property aeoc:rtbe<1 on tI1e Dodarations page, aect;)rding tD .the.terms- srrd conditions of said polley and all topns, endorsements. transfers and.. assignments attadted thereto. Tune and Origin: A Winds""", 10ssoo;urredabout1hehourof ~onthe 15th.. day of July 2003 . (Year) The cause and origin of the said loss were Hurtione Oaudette Occu~ The building descrtbed. or containIng me Pfopefty was occupied at tns time of the loss as follOWS and for no other pupo.se whatever nUe &. Insurance; . At the time of the loss the interest of yeta:' insured in the property described therein was C:1.lhouri COWltY Te:o!S. CalhOl No other person had any Interest therein or encumbrance thereon, except Cbanges~ Since the said polley was issued there h3~!been no a~signmenJ: thereof, or 'cnange of ir'lterest. use, occupancy, possession. location or EXf3csure of !r"le property describel1. ~, . J-t.,' '" TotaJ InsuranC8: The total amount at Insurance an the pro~ desaibed by this poti:cy ~ shown on the Oedarations page W3S", at the time of loss S 11,845.730.00 , besides whid1 there~'1Jo policy 0( other ccntnlCl of insurance, wrttten, ""'I. valid 0( invalid, e .;) $20,132.742.65 $81.155.50 515,379,28 565_7762:2 The Adual Cash Value of saia property at the time of the.!"'" Wa5: .-'. :J, ,- Th......C1ual Cas" llalue Loss.;s Less Deductible (sJ The Actual cash Value.Claim is "The said I.oss did not originate by any act. design or proCLlremen1:,o.~.thc pari.of your insured. OT this amam. nothing ha$ been done by or \Wh the prMty of consent of your insurec1 or this affiant. to 'Iiotate'1};e conditions of the policy, or render it void~ n.o articles. are rnef'l.tioned herein or In annexed schedules but SUch as were destroyed or CtaJnaged at the time at said 1oss; no property saved. has in any manner been concealed. and no attempt to deceive the said.c:ampany, ~.,to: the e.xs.ent of said loss has in a.ny manner been made. MY omer infomlation Il1at may bs required will be furnished ana ccnsiclo,;,d;i part of this proof. 10.. ,iI'i, " The furnishing of tI1ls blank or tI1e preparation of precIs by a ~.:.~.. talive of !he above insurance company ~Of any of lls righl:5 Slaleof TEXA5;~". "J,1A"t~A ~ County of CALHOUN . -1.. . COJjNTY " (Insured) 26 day of, November 2003 ('Year' Subscribed and sworn to before me this ~bodby_T_"""- FormMo.1'WfI..19S-SWoms~ arec:tfYo: .June 15, 1 a99 Notary P1.Iblit e 562 e e e 12-M-203 6,S7PM No~' 10 03 10:278 , FROM CALHOUN CO. AUO ITOR 361 553 4.61 A. -- --,.".~_._.-._-,--,.~~._,_."-----,,~_._~-._~~-~-~ P. 7 OlDen Cook 281-34::1-t1~~1 Bid IPersbnal Pro Worksheet T.W.LA. P.O. Box 99090 Awtin, TX 78709-9090 Pl10nc (512) 89904900 Fax (512) 899-4950 Adj_r Owm Cool< Brush CounIly Claims.cAT OFFICE PhoDe (281) 343-1l221 Fax lDIDred Name Calbouri County Texas, Calhoun C<lW11y AnDex Loss L..._ 810.sooi:b Ann. Pan I.avaea IDmred"~ (361)5534611 Other Pbo1lc AgeD. 01.... SorClUOD 8t McDavid Ine. Calm j1 Po&y#/ Adj. FII.II p.'" , COll23llO '19158507 ll3-OO22 NovemlJerl0.1OO3 Hospital ' I . Catastropa /I HUR.cL , " ,bale ol:LQss 7/IS/OJ , ApDI Locatloa RDcIq>art. TX : ltellll-CoOlJD Bldg:Fire Station (ITEM l:ColIIDI Bldg-Fire StatioDi), Roof (36' 10" x SO~ 2,947 sfRDof R= oil; Rein>laII C<lrr!Ribbed Root; AIuminw:n Rqllace RDofVent. Turbine Replace RDof Coatiug AImilinwn. wlo Fiber Qty 29.47 RepL Cast S2, 121.84 $250.00 SI,673.90 Vall Price SQ '. $72.00 5 EA. 550.00 29.47 SQ 556.80 East Exposure (36' '10" X SO') 2,947 sf Floor RoofTOllLl " 2,947 sf Ceiling " Qty Valt 5 EA 234 If Floor Price RcpL Cast $56,68 $283.40 S4,045.74 - &; ReinstaI1 Wmdow, Casement, AImaimuu. 7 . 10 SF, AVCn,g., Grade Rc:m &; Replace Siding. Cc>ntRibbed AlumiaIDD CoIcm:d Replace Guttering. AluminUlll S' '6 sF, $2.72 5261.12 80 I.F Ea5t ~ TOraI $3.91 $312.80 5857.32 I WesUd:posllre Qty UDIt Price 5 EAl: ,$127.20 W... Exposore TDllII ltom I.c_ 8ldg:Fl.... SblioD (ITEM l:Co_ JlIdg.Flft ' Slaliool) TobJs Rom So Reinslall OH Garage Door RepL CGSt S636.00 5636.00 SS,S3'-06 Depr. sp.oo $!JI.OO S33il.78 S3li4.78 I 234lfc,rnog Depr. , ," " lp-OO"". ~ I SIiU' SU4.73 ,I Depr. ,.00 SO.OO ACV OP RD 152,121.84 N N , i S200.DO N N : 51.339.12 N N : $'3,660.'6 ACV OP RD $283.-40 Y N I 5208.90 Y N $250.24 Y N $142.54 ACV OP lID 5636.00 y, lot 5636.00 S4!l9.56 : ss,03!l50 I Itelll 2:Colllm BI~Firestation (ITEM 2:CoD,J1II Bldg-Firestation) i_ T. W J.A. Form C-006 J2JOO .1. , .' Nov 10, 2003 563 12-0~-203.6,57PM f'lo". 10 03 10.27a FROM CALHOUN CO, AUDITOR 361 553 4614 P_8 O.en Cook 281-343-8221 p... Bldg/Personal Prop Worksheet Claim II, Polley II Adj. File/! ClI023] S2 19158507 e a.V03.o022 ....;. CONllNlJED - I I North Esposure Qty lIDit P1ioe Rem.l:RcpIaceOHGaragoDoar 16' I EA $7ll9.00 _2:CoonmB~FlI"<S1lltlon(lTEM:I:<:ommBlclg-FIftStD_) Totsls JbtIl Colt S709.oo , 5709.00 llioPr. SZS3.60 "'5283.60-" ACV or RD 5425.40 Y N 5425.40 ITEM 3:Comm BI-OfticelGar/Works (ITEM 3: COD1Ill Bldg-OfficelGarag) -; Office Qty UDll Plioc RqlL Cast Dcpr. ACV OP RD S_...t I U so.oo $O.co $0.00 SO.OO Y Y IAI_oI..........lllo<- no__.....ddJmaga 1TEM 3:0l111D1 m-omcelG.rIWorb (ITEM 3: CotIUII $0.00 $0.00 $0.00 . Bldg-Ofl\nfGtng) r<iWs j ITEM-ll:Comm Bldg-Courthouse (ITEM l1:Comm Bldg-Courthouse) Commen:ial Exterior , " - - rhpi.-. OP RD e Rq>l Coot , ACV ~ $0.00 S222.S6 N N I sn2.56 $0.00 sm.s6 ! Qry VnU ~&RqlIaceW"~OI...l'lme :I EA 1....._!'"'IIlOIe_.....J......~&Gmo lTEM-ll:Conna BJdg-CoardJ.....e (ITEM u:CODiili B~)rots" ~< ITEM-13:CoDlDl1'Bldg-C.H. Annex (ITEM 13:Comm Bldg-C.B. Anr4ex) . , Commerdal Exteri~ Qty U1Ib. Price R<pa;rTempclI'DJy RepairS 1 EN '5100.00 I SeoHllrei__~&-40 I Repair AIC c.....,..~'" Ek51,o17.IS ISeoHalerl__~",., I rJ'EM-13:CommBldg-tH.Auar%(lTEMt3:CommBIcIJI'(::lL AII.....)Toj,.ls RqlL Cost SIOO.OO :Depr. so.oo ACV OP RD 5100.00 N N $1-,017.15 $1.00 i 51.017.15 , y y S1,117.1S ~.oD '.'~...' "-.. : S1.1I7.1~ T.W.LA. Foml c-006 12100 ; ,2- Nov 10. 2003 e 564 e e e ~"-'---'"~~~'~.~_._._.. __ __~_'_~~~_~e 12-04-2103 6.58PM No~ 10 03 10.28a FROM CALHOUN CO. AWITOR 361 553 <1614 P.9 Ouren Cook 281-343-8221 p... Bldg/Perspnal Prop Worksheet , CIaialli Polley 1/ Mj.r.1I , . I cd023182 I91S8507 <:tfV03.0022 -,.. CONIJNUED - ITEM-19:BPP-Musewn (ITEM 19:BPP'~useum) Contata .... 1TEM-1!l':BPP-MaseIlJll (ITEM 19:BPP-M........) T_ SO.OO $9.00 so.oo ITEM-23:Comm Bldg-()ffjcelshop (ITEM 23:Comm Bldg--OfficelShop) North ExpGsun Qty Valt ,. Price Ran&RopIac:cOH~Door ] ~. S7!O.OO lTEM-:z3:Comia Bldg.OfficeIsbop (ITEM :z3:Comm , 1Ildr-OmcoiSllop) T_ ., . RepL Cast ~pr. ACV OP RD $7SO.OO $150.00 $600.00 .y N $7!O.OO 51!lO.OO S6OII.OO . I ; ITEM-26:Comm Bldg..Qfficelshoplstg (ITEM 26:Comm Bldg..()ffiI:Ci/Shop)1 East Exposure Qty Vait Prfce RepL. Cast I)epr. ACV OP RD Ran &: Replace OH Garage Door 9' Z EA '. $427.50 $SSS.OO "'S2S6.s0-' $598-:50 y y Ran &; Replace OR Garage Door Framo 48 LF.: $4.14 SI98.72 S.62 S139.1O y y '" East Exposuro~<l1lil SI,053.72 S31~.l2 $737.60 " .j North Exposure .;. I , i - I '..,'.." South Exposure i i i West Exposuno ". i I , Ran '" Replace OR Gar.go Door 9' Ran &0 Replac:c OR Gange Door Fram. Qty Uait Prtc:e 2 EA' S427.50 '" .. 41 LI', $4.14 "'t'.,:, West~.1;oral ACV OP RD $598.50 y y , S139.10 Y Y $137.60. . RepL CGst W:S.oo SI98-72 SI,OS3.72 flepr. ~ 59.62 S3t6,12 ITEM-26=ColIIlD Bld~skopIslC(ITEM %6:COmla 8ldg-Ofl'lce/SbGp) Toll". S2.107.44 ~4 ; S1,47$.20 ......1 '-.. I T.WJ.A.Farm COO6 12100 .::-.3. Nov 10, 2llO3 565 , 12-04-= 6,5SPM FROM CALI-ICll.N CO. ALOITOR 361 553 .161.1 ,', 291-343-9221 CWm~ Policy" Adj.FllIol/ , . ,: ,. I ITEM-28:Comm Bldg-OfficelhsDglll' (ITEM 28:Comm Bldg-orticelHanga) Na~ 10 03 10.298 O..en Caok Bldg/Pers()nal Prop Worksheet .i P.10 p... C0023182 19is8507 alVOO-0022 -+ CONTlNlJED - e Commercilll Exterior Qly Ualt Price RepL CMt Depr. Repair 1 Eli $0.00 $0,00 SO.OO IT_"..", fly - CnIno $S2O.00. GonZlIles I I Cc:mmercial Emrior Tlllll! $0,00 $,0-00 I Root (32' 10" x 100') 3,283 sf Roof , Volt: Price SQ -- $0.00 RepL Cost $0.00 Qly Z RIm & R<opIace CorrIRibbed Root Alaminam, Colered ' 1~___d_Cobod Roof Total $0.00 $0.00 ' East Eltpo91Ire (1451 " l' " 24') 145 sfFlocr 7.008 seWall 145 sfCeiJiag Qly Val(, Z E.( 20-5 I..F 493.9% SF,' 292 If Floor Price 50.00 SO.OO " $0.00 Repl Cost $0.00 SO.OO $0.00 R.oplac:e Door 23", Sreellrisuloted 2" , RIm & Reploce Stud Wan; Steel, L.ll., 24" Replace Siding. Corr/Ri"~ A1U1l1inum Colored ' '.'- -'" Dopr. ~.OO I So.OO , 292 lfCciling lJepr. ,.,.~ '.00--- $.00 $0.00 I 3.480 cfVolume ACV OP RD SO.OO Y N $0.00 Y N $0.00 Y N e EllSt Exposure Total' $0.00 $0.00 $>,00 North Exposure (1110' X l' X 24') 100 sf Floor 4,J48 srWllIl I 100 sfCclliDg 202 IfAcor 202lfCciling Qty VaiL PrIce RapL COlt n-. 100 LF $0.00 SO.OO So.oo 1.271 Sf $0.00 $0.00 $0.00 I 100 sfCclliill' 202 If Floor 202.1fC' illilg_, QIy Unit Priee RepL Cost 100 U "$0.00 $0.00 ," ,,':~'4- RIm & R.op'- Stud Wall, Steel, L.B~ 1:2' Replace SIding. CorrIRibbed Aluminum Colored ' IT~""'___CoIored Rem &: Replace Panel DoOr, SleeI I EA $0.00 North &posu:e ~~I South Exposure (1ilO' " l' :It 24') 100 afFlocr 4.848 sewall $0.00 $0.00 RIm & R<pIa<:eGuttering, GaIv:mi:zod S' T.WJ.A. Fonn COO6121Ol> "00 $0_00 $(l00 I 2,400 cfVolume ACV OP RD $0.00 Y N $0.00 Y N $0.00 Y N $0-00 2,400 cfVolumc ACV OP RD $0.00 Y N Nav 10, 2003 e 566 12-04- Nov. 10 03 Bldg e West Exp 14S.f R=.!II: Repl Replace S; - C<>IORd Rem.!ll: !<<pI Lobby 1,444 R=&Rep A""",glOO Jl.eplace Pan Office (1 887. Hanger R=.!II:hp e A~ Rl:m &: R.em&:Rop 1 ITEM- Roor (29 8,800 R.em&Rep R=&Rep R=ove& T.W.l.A..Fo e = 6,S9PM 10:28a --------_..."-'''~~._--~----_._----~-~-,-_..~--~- 0..8n Cook FROM CALHOUN CO. AUDITOR 361 553 46,.1 P.ll 281-343-8'i21 IPersonal Prop Worksheet 145.fCei.lilii T i . 3,480 cfVo1umc 292 If Floor 292 f"ceiling-' Qty Ullil Pl'loe RqJL Coot l1<pr- ACV OP RD , 7U LF $0.00 SO.OO $0.00 SO.OO y N -. 1,740 SF SO-OO $0.00 $0.00 $0.00 y N I Ell so.oo SO.OO SO.OO $0.00 y 1'1 West Exposun:Toti[ $0.00 $0.00 $0.00 ! " " 1,444 .fCOl1i1ig 152 IfF/oar 15:l1fc,;1ing 11,552 cfVoIume Qty viii,'," PrIce RepLCost ~. ACV OP RD .1 1,444 SF SO-OO $0.00 $OJ)O $0-00 y 1'1 , 670.32 SF $0.00 $0.00 50.00 SO.oo y 1'1 Lobby 1"oUl SO.OO Jo.oo so-oo .....n: (l4S' x l' x 24') PIoor 7,008 sf Wall - Stud Wall, Stte!, L.B., 24" ding, CorrIRibbodAluminum ac<< Pand Door, Sreet (38' x 38' x 8') sf Floor 1.216 sfWa/l lace Suspended Cellins W/Grid rade eling, Pine ]/4" 9'9" x 44'11" x 8') fFloor 1.03S .fWall Azea Qty UDjt. PrIce Soulb Elcposun! !0Ial 887 sf Ceilins ...-;,-..... Qty tlllI!". PrIce 1,444 S~,;~' so.oo 1,444 SF SO.OO 800 sf SO.oo Han&er Area TOIa! TEM-28:CGmm BId~lIIeeIIlaracar (ITEM 28:C_ Bldg-omc...tlaap) TbIaIs IaceAcoUSlical CeiJing Tile Gnde ReplaccCeiliDgJoist2'>:4"-12-OC lace Paneling, Pine 114" ~~~ RepL Coot $0_00 129 IfFIoor RepL CoIIt $0.00 $0.90 $0.00 $0.00 ..... " ' Claim # PoIky I( Adj. "* CQ023182 19,1SSSQ1 a;. V03-0022 -+ COl'l11lfUED - ! ACV OP RD $0,00 :bopr. $0.00 129)f~1~ 1 7.097 cfVolume 1Jept'. ACV OP RD 50.00 SO.OO y 1'1 .' ., ~.OO $0.00 y N Sll.oo $0.00 y 1'1 ~.oo SO.OO so.oO $0.00 " J . so.oo ;:rt'.:~.:. 3O:BPP-Show Barn (ITEM 3O:BPP.ghow Barn) . 4" x 150' (2)) sf Roof lace Mera11Qbbed Roofing lace Wood Truss Joists RepIa<e Elcclrical rm COO6IZ100, ".....;..., JK.!_ Qry 88 2.720 334 ulilf' PrIe6 SQ" " $149.19 LI);. $2.86 S~, ." $4.96 -5- . RepL CoIIt 513,128.12 S7.779:JJJ $1,656,64 ~. '-. ~o.oa-. $1.555.84 SJ3L33 I ACV OP aD 1<:13,128.12 N' N '. $6,22336 y 1'1 'SI,32531 Y N , Noy 10. 2003 , 567 12-0<1-203 6,S9PM 1'10\1.10 O~ 10:28.. FROM CALHOUN CO, . AUDITOR 361 553 <161 <1 0....... Cook 281-343-8221 BldglPersonal Prop Worksheet i all1ll# pouo)'; Adj. FIle I/' " i Sl.8ll7.17 lTEM..3o-.BPP-5Itow Boml (ITEM 3O:BI'P>SIImr Blm) Tills" 522.564.56 P.12 p. , cd023l82 , 19,151lS07 OJ. V03-0022 -+ CONTlNUED - ;520.677.39 J e . Qty UIIil'. - Price RepLCoot qept'. ACV OP RD 8 SQ S1S5.20 SI,24I.60 ,_~1I.31__ $993.28 N Y e '.10' .,- 8 SQ -W.OO 5:200.00 S'O.OO $160.00 N Y Z EA . SS35.00 $1,070.00 521400 $856.00 y y RoofT~ S2.511.60 $501.32 ; $2,009.28 . I -;" q " J Qty Unit PrIc>o RepLCOst Dept'. ACV OPRD %,680 SF' - S2.7Z $7,z89.60 51,4~.91 $5,831.68 y y , ! ! ~ AS u:. . 513.80 $51lS.00 5111.00 I $468.00 y 11 21 LP 516.80 5336.00 50/.20 $2(j8.8O y y 30 LE'. 510.00 5300.00 560AD 5240.00 .N y ; Norlb Exposure j:tliaI $8.510.60 S!,7112.12 , $5.808.48 ,',.-. ,. ""1 '-. : Restroom (30' x 13' 9" x 8') 412 stA_ 700 Srwln I 8S IfCciliDg Depr. I 50.00 50.00 -412 sfCciling 881!F1oar Qty Unit Prlee RqlL Cost Remove 41: Rq>1ace W"mdow Pane 20">:16" 1 EA . $75.80 $75.00 Rem 8; Rdnstall Lock Set, Keyed Entry 1 EA' ..$13.00 5:26.00 ,.!d..cIboll, Delu:<e ~J! ,'. Rem 8< Rep..... Panel Door. Exterior. 2 ti.l cS42s.30 .'-e- '" AwrogeGnale ~;,. ITEM..3J:CoIIIm BJcle-RDdeo _ (IT:&M..31:comm Bldg-Rodeo AreIla) Totals 5851.00 S85.10 sSs.IO ,I I 5952.00 ~"'_." - ITEM-33:Comm BIdg-PaviJioD (ITEm 33:.Comm BIdg-Pavilion) Roof (161' 7" x 100') 16,1S8 stRoof Rem 41: RoplaceCorrIRlbbed Roof; ~~ Colored Replace Height AIIowa1lc", Roof2 Story Remove 41: Replace Wall ed>alrsc Fans I PC"...,.. EIeclrtc (361)!1OZo7- East Espomre 3,300 cfVoImnc ACV OP RD $75.00 y y 526.00 y y I $765.90 y Y S866..!lO J North Exposure Rem 41: RopIace SIding, CorrIRibbed A1mninum Colmcd Remove 41: Rc:pIsee !lake Trim Rom""" "" Rq>laee Comer Trim Ilmtow 41: R<pIece RcofRidge ldellll I South E%pos1Jre T.W.LA. FannC00612100 " -6- Nov Ill, 2003 e 568 e e e . 12-04-203 7,00PM No~ 10 03 10:29a '-" FROM CALHOUN CO, ..;UDjTOR 361 553 d61d 2BI-343-8~21 p... O...n Cook ",' , BldgJPersonalPropWorksheet. j W....t Exposure i" Ron! &. ReplacleGullcring, Aluminum, ,Exlruded 6" Qty UDIt 100 LF Pril:e 56.34 West Exposuno Total. ITEMo33:CDllDllBldg-Pavilion(1TEmJ3:CommBIdg_Pavilloil) . T~~ lUpL Cost $634.00 $634.00 P.13 Claim ~ Polley 1/ Adj. "t lI- I 1- COO23I S2 19158507 , . 5:.V03.0022 . CONlINllED -I De,o-. ACV OP RD "Sli6.JIo-, S507 .20 y' Y $126.80 5507.20 S2,33t.24 jS9.;3U.96 Rcp/. Cost $250.00 Rooftoial $11,656.10 .',';1" ITEM-38:Comm Bldg-Fire Station (ITE~~:Comm Bldg-Fire Station) Roof ~r. ACV OP RD $0.00 $250,00 N Y .. I $0.00 $250.00 r.. J I '~P~.-. i ACV OP RD 57].96 $287.84 y N 511'.83 $79,33 Y N SU2.oo $168.00 Y N , S203.79 $535.17 I . I SZlj179 i S7S5.J7 $250.00 Kept Cost $3:59,80 $99.16 S2S0.00 $738.96 S!l8U6 . 1TEM-39:Comm Bldg-Garage (ITEM 39;Coinm Bldg-Garage) Roof (40', x 26') '. 1,040 sf Roof ti' Repl. Cost S21~.96 $216.96 Qty Uait PrICe RepL Cost I .' i ~r. Slf.18 $130-18 , 'ACV OP RD $86.78 N N $86.78 Minimum Charge Melal Roof, Bird Bolt IRepoIrIlCll1h__._BDlC ..:':' Qcy Vii/I" Priu L.S- . $2:50.00 I North ExpOSIU'e Qty UIlIt" PrIce 1 I!A . $359.10 10.56 SF $9.39 T ];A S280.oo North Exposure TOto! ITEM-38:CommBlefg-ll'lreStoIlallQTEM38:CommBIclg.Fu" Slll_)r~ ReplaceAmting. Triple. Aluminum, Deluxe Replace CiI8s.s, Solarium Replace Light Fixture, Exterior, DcIuxe Replace Skylight. Com.gatcd Fibcrelass Qty vilil" Price 54.24 S/!: $4.00 RoofTctal h'.," .-,'"'. "',1 '_. I WestExpOllure :':..~; ACV OP RD liepr. ,_ -7- Nov 10,2003 T. W.LA Form C006 12100 ,~ ~...~ 569 , 12-0.1-203.7 d<l0PM , .- Nov. 10 03 10:29011 01ll..n Cook FROM CALHOUN CO. AUDITOR 361 553 .161 A. '-', p." Bldg/Personal Prop Wprksheet .i..' Qty Uirit; Price _ &: Replace Swing Out Ollrllp Doors 5 p~ $478.50 West ExJlosun TOtal lTEM-39:C.mmBld~rage(lTEM3!l:CammBIdg-Glln:.) TOlaIs P.l.1 281-3<f3-8221 Rcpl. Cast $2,392.50 $2.392.50 C1.im ~ Polley II AdJ.File" I Depr. ~.OO $957.00 , CQ0231K2 t!!ISll507 q.VOJ.0022 -:- CONT1NVED - I ACV OP lID . $1,435.50 Y N , $1,435-50 e _.. I S:!,609A6 SI,O~.IS ! $1,5U~S , .... ITEM-40:Comm Bldg-Library (ITEM 40:Comm Bldg-Library) Roof ",~ Qty un<< " Price -_ Shingles, Fiberglass, 3- Tab 3U SQ $25:00 RepI....ShlngIes, Flberglus, 3-Tab 40.7 SQ $85.00 1TEM-4O:CoIam81c1g-LIImory(lTEM4lJ:C_Bldgol.lbi'aiy) r....... RopL Cent ])epr. ACV OP IUJ , $922.50 _ 5369.00 I 5553.50 )01 N $3.459.50 $1.383.80 ' $2,075,70 N )01 $4,382.00 $1,751.so I $2.,619.20 I ITEM-42:Comm Bldg-Offiee Equip Sig (iTEM 42:Comm Bldg..()ffj~e Equip) Roof Qty Uail PrIce Rml"", Shingles, Flberglus, 3. Tab %S.6 SQ;,' $25.00 hp....Shingleo,~3.Tab 31.7 SQ': S!5.00 ITEM-I%:eamm Bldg-OfIke Equip SII (lTElII C%:C';;;'.. . mdg-Otllce EqDip) Tala" RopL Olst $640.00 S2,694.50 53,334-50 ..... rj.pr._. S256.00 $1,07;7.so $1,333.80 , e ; ACV 't $384.00 I $1,616.70 ! S:!,000.70 I OP lID N )01 N )01 i I1'EM-46:Comm Bldg-WorkshoplStg (IT~ 46: Comm Bldg-Wor~hopJSt) " . Roof ., ~'.'" ,: "",. Qty U.lf "Price Inspection 1 !.S,c. SIlOO IAttlmeofbtir ,. .thet\ll8lI'lO"'ewiden:eClf~. I ,~.".. -' ITEM-46:CaIIlm BIdg-Worbltap'Sfg (lTEM 46:~ ' 8~W.rkrIlop/St) T# ' . ~,. RepL Olst n.,.... ACV OP lID SO.OO 'SO.OO SO.OO N N $0,00 SlLOO SO.OO I ITEM-47:Comm Bldg-Equip Stg(lTEM 4:p'~omm Bldg-Eqnip S~ North bposure 'C'.O,"". Nov 10. 2003 T.W.lA. Ponn c-006 121110 ,..-8- e 570 e e e ---.-.-...----_._-------,._.~~-_._._._---- ----.-..~.~~--- P.15 12-04-203 7.01PM Nay 10 03 10:30~ DW8" Caa~ FROM CALHOUN CO. AliqITOR 361 553 461<1 ':.-~ --, p....u 281-343-"~~1 I Bldg/Personal Prop Worksheet. , QIY u';.la.; PrIce R<rn &: Roplaco Swing Ollt Uarag<: Doorl< 8 PI{ $478.50 ITEM-47:CaIlLlDBldg-EqDlp Stg(ITEM47:ComlIIBIq-iiialp Stg)'r.~ RqsL Cost 53,828.00 9,82&00' COO23I82 m5SS07 CL~ -+ CONTINUED ACV OP R>> : 52,296.80 Y N ~9UO Oalmlt l'orJq# Adj. FlIe;j ! l!<Pr. SI~.%O S1~I.%O ,.. ~ J .-.... :"';,l.j, ITEM-48:Comm Bldg-Hospital (ITEM 48:'ColIUD Bldg-Hospital) , Commen:iaJ Exterior East Exposll.re ., .. Remove ~ ReplaA:C Glass W"lIldow Repair Tomperal}' Repair I Per biI F... _ ICing Inc_, Ql)' V.It. - 1 ~-53,BOO.00 1 EA" $5,160.00 ,....' I &sl Exposuro!Ol8l rrEM-48:CommBldg-HosplIal(lTEM4S,C_mBldg-HlllJliIaI) Toto.. RqsL Cool Dopr. f ACV 53,800.00 $760.00 ' $3,040.00 $0.00 , $5,160.00 ; $5,160.00 ! $8,960-00 $7dO.oo i SS;200.00 . S8,96O.IIO $7~00 ~ Sl,20Q.G0 I i I''''~ A ' , '-. 1 OP RD N Y N N ITEM-49:BPP-Hospital (ITEM 49:BPP-:iJospitlll) Contents Rcplaa: Gem Cartridge 318940 R:placc Gem Canridge 311l94O Replace Food Lo6s IFood-.dUllIo_1oIs. .tor Qty viii, PrIce 4 E;A,.S367.54 :".- 4EA'~ 5358.00 1 Elk." $140.63 I rrEM-4ll:BPP-Hospital (ITEM 4!1:BPP-HoopIlal) T#ak BopI. Cast $1,470.16 $1,400.00 S14O.63 Depr. f ACV OPR>> , $0.00 : $1,470.16 N N $0.00 : $1,400.00 N N ~ $140.63 N N 50.00 : S3,010. 7!1 S3,01o. 7!1 ITEM-50:Comm BJdg-H.E. Fir (ITEM S~Comm BIdg-H. Equip F' . East Exposure Paint Sid;"&. Aluminum Replace Plato Glass IIrClar Replace Full.Scn:cn, A!umimlm. Medium QIy 406.72 8 1 Price $0.79 sua S2S-!l3 w.1t sF. ~. EA~' RepJ. Cool $3%1.31 $55.04 S2S-!l3 ~. ,"' 'Stl4.28-. n.7S $1:,. ACV OP RD S2S7.GS Y N SS2.2!I Y N SI8.IS Y N T,W.l.A. Form c-006 12100 ......" ~..,.. No.. 10. 2llQ3 571 . 12-04-203 7,01PM FROM CALHOUN CO.AJnLTOR 361 553 4614 P,16 ":r... Nov 10 03 10:302 OlOen Cook 2Bl-343-Bl!l!1 f'. .L.L BldgJPersonal Prop Worksheet J CblmIJ PoIicj'1l A.dJ. FIle # I , COll23182 1S;58S07 ~ CI;. V03.Q022 -+ CONTINUED - $327.49 ;.... ~,>. ITEM-50:CommBldg-H.E.F"Jr(lTEMSO:CommBldg.ILEqUIp l'ir);ToIllls $402.28 514.79 :,'.-;" ITEM-57:Comm Bldg-Group Pitnic Sh~(rrEM 57:Comm Bldg-G~up.Pjfnic) - Root' Replace Colr/Ribbecl ~ Aluminum, A_Grade IMlme ollnspodlon 1Il<n.... no...~ eoIden.. c(~ Qty UIlit o SQ Price SI34.00 RepL Cost SO,OO Pepr. $0.00 ACV OP RD SO,OO N Y ITEM-S7:Comm Bldg-Group PlCIII< Shtr (ITEM 57:C........ Bldg-G1'OlIp P1eak) :rata.. .'~ SO.OO I $0.00 50.00 , ,~,- ' t ITEM-58:Comm Bldg-Restroom Bldg (~J,:.M 58:Comm Bldg-Restroom BId) Roof' 'j, Replace CorrlRibbecl Root; Aluminum. Colored :, QIy Va'" Price o SQ" $165.00 llepL Cool 50,00 Depr_ 50.00 "..J . ---. ACV OP RD SO.OO N Y IAt_or"-,,"_- ">iolille"'_"!.~ e ,,,:~: -,;.:'., lTEM-5S:C_ Bldg-Restraom Bldg (ITEM S8:CODllD Bldg-Ratrvom Bld),Tolills so.OO , SO.OO $11.00 I I ITEM.(i2:Comm Bldg-MachinerylEq s~(In:M 62:Comm Bldg-~chinerylEq) '.l...i.. ; . . Roof' (75' X 40') -x. 3,0005fRoof Repl. Cost D.pr, i ACV OP RD $5,670.00 51,134.00 I N N i $4.536.00 $964,08 $144-61 $819.47 y N $185.60 $18.56 $167.04 y N S72-80 SI.c.!6 558.24 y N S6,8!l2.4S Sl,3~I. 73 i $5,.580.7S i I . .,~ --.. Rl:m &: Replace CorrIR.t"bbed Root; AluminumII' Colored. . R=pl.ce Truss JWlcr. 4/12 Pitch, 24' 9 ~_"_. $107.12 . Replace Fasci. Aluminum 80 I:l'i", 52.32 lQplaool'JlltOS2"x6" 80 tl' ~- $0,9J ITEM-6Z:Coasm BIdg-M.ebiDerylEq .tg (ITEM 61,cmD;" Bldg-M2ehinerylEq),!."';''' Qty 30 Vail Priee ~9: $189.00' . .,....,.. I ITEM-65:BPP-Library (ITEM 65:BPP~i~l'ary) T.W.LA. Form C-006 12100 .'10. Nav 10,2003 . e 572 -~-,---_._~-_._._-- -_....._.".~-,~~.~..,.--~- ~ '12-121A.-203 7,I2IA.PM :::::r1.CV 100310:30.. FROM CALHOUN CO. AI;JQJ.TDR 361 553 461 <1 '~i,i '~~~: Owen Cook P.1 .,' ~"i:' 281-343 .'ll<!<! 1 p.~c: ::~!rr~': ;j--: ~~, Bldg/Personal Prop ~orksheet ' e I ConterJts lTEM-65:BPP.Llbra"l' (ITEM 65'Bpp.Lib....ry) TOtals Claim . I'oIky It Adj. Pile II CD023l82 Igl5S507 C~ \103-0022 , CONIlNUED -r 50.00 ._" _ ~O.~~", 50.00 ITEM-72:Comm Bldg-Metal Pole Barn(tTEM 72:Comm Bldg-MediI Pole is) F ,',,:c . :",i PJiee Qty ,'IJ!jlt 6'PI(' 5625.00 East Exposure Rem & Replace Swing Out Garage Doors 1)' . Replw:e Siding. CorrlRibbcd Aluminum Colored lTElIl-7Z:Comm Bldg-Metal Pole Bar.. (ITEM: n:~.. BidE-Metal Pol. B) TOtals RapL COlt $3,750.00 ;~.~.',' , 48 SF SUS.56, : $3,106.70 $2.47 S3,S6&.56 Depr. 5750.00 ACV OP RD $3,000.00 y y $11.86 , S106.70 y y 57lh.86 I , ," I .'. , ITEM-78:Comm Bldg-PCT 3 Co MaintqTEM 78:Comm Bldg-PCl' 3 Co Mtn) " East Exposure R<place OH Garage Door 12'. Steel Insulated 2" Qty Ualt Priea 1$$1,084.00 RepL Cast $1,084.00 East Exposuro:rotal $1.034.00 e I ~Onh Exposure -" , ! , DeP".-' ACV OP RD '5216.80 $367.20 Y Y . , 5216.10 ! SS67.20 R<place Plate Glass lIS' Clear Qty tlait:: Priee 141 51; " $6.18 North Exposurej;otij RapL Cast S970.08 S970.0S I!epr. Sl/7.01 $~7.01 ACV, OP an S873.07 y Y $873.07 I South Exposure " i;;: ::.i.i:_'1t Rem It R<placc Siding, CorrlRibbcd A.lummum Colored Replace Plare Glass 1/8" Clear Qty uDii . Price m SF 52.72 RapL Cast S609,28 141 Sr:'. S6.gg South Exposure TOlal S970.0S SI,579.36 T. W.I.A. Fono COOO6 12100 , ,'~, Nov 10..2003 ,".11 . e Ilepr. ACV OP an 56G.!13 $54S.3' y Y , $~.01 SS73.07 Y Y .--sld7.94-__ : $1,421.42 i 573 . 12-e4-2e3 7d2lSPM N~v 10 03 10:31~ FROM CALHOUN CO.'~~,FOR 361 SS3 .i61.i . T---': "~;. O....n Cook 'J' 281-343-S221 ,1;-", ,,' .'j: :'o:l~: ChIIDlII POU.,. ~ Adj. FlI.11 Bldg/Personal Prop Worksheet Iw~ Exporore RepllICe OM Garage Door 12', Sleel InsuJ.l<d 2" Replace Siding. CorriR11>bed Aluminum Colored Qty Unit Prl.., Repl. Cost 1 EA' 51,084,00 SI,084.00 -, 196 SF $247 $414.12 54&.41 , $1,302,91 Qepr. S%16.80 West ExpOSlll'. Tobll 51.568.12 $265.21 , $4,464.60 '., lTEM-78:Co""" Bldg-PCT 3 Co Maiat (ITEM 78:Cillll... Bldg-PCT 3 Co Mta) toi1!,1s SS,201.56 S736.96 .;:':;;';..i_ "'-,," Siunmary P,2 p.J...::lI I CO023] 82 19158507 ~ V03-0022 _ 5:: CONTINUED - , I ACV OP RD 586720 Y Y $435.71 y y' RepI. Cool, D.pr_ S8'9,096.56 $15.42.3.02 -545,062.87 -55.843.88 544,033.69 59,579,14 $4,403.38 59S7,91 $48,437.07 $10,537.05 $4_843.72 $1.053.71 $S3,281t79 $11,590.76 545.062.87 $5,843.88 598.343.66 S1'1;4:;4.64-._ $17626 $.1324 $141.83 $US7 598,661.75 $17,sQ6.2S -S1l.317.05 -$11,317.05 $87,344.70 56,18'9.20 :$81,155.50 -$557.56 i -$557.56 -$18,437.35 -53,615.63 ;$14,821.72 I S68,349.79 S2,S'7f-S7 S65, 776.12 ..~_., " ~ Notice: TW1A wiD _ aceept suppl_ to this cstinl,a&ual... it is fOr all item we ha"" ~ is pendiDg. D< damage that.... hidda>- In eilI= =1, we mU<t hlM lb. oppOs:tuniry III reinspect prior to 1he $llppl..pl!lll:al woj-k being done. ,>.. Estimate Toll!s Leos AmoaDt Not Subjcd To Overb.sd ".P.rollt AmoaDt Subject To Ove.bead,. ~t ' Contrac_. Overhead (10%) S.....total Coo_I'. PruIlt (10%) Sub-Ti>tlI1 Amollllt Not Subject To Overll.ad I< Profit Total Willi Onrltead &: Pr,6t Slate Sal.. Tax (Teus) T..... State SaI.. Tn (Comm) TotllIWith'T.~ Less NmI-R_....bl. Depnc~~o'! Sub-Total Leos DcdllCtlbl. Applied Less Co-In.III'31I" AdjllStllleDt Claim T6taI A copy ofthj. dCClllll'Ctlt docs not "",stitute a tcltlcmeniMlhis claim- The """"" ligures are mbjcot to TW1A Colnpsny appro~L(" ;~/;'T:' ;'.'ll.''''''''' ,.'" .j.t' '7~'::L';, , I 1 '-'-'i.'-' , ~:tl:,;; ,;""'..'1 . 'Of ~, ~l~~r , ACV' I , S73,673.54 !S39.218.99 i$34,454.55 , $3.445,47 '$37.900,02 I $3.790.01 ,$41,690.03 1$39,218,99 :$80,909.02 . $133.02 , $113.40 ,$81,155.50 e T.W J.A. Form C-006 12100 . ,0,12- Nav 10, 2003 e 57'l APPROVF ADDmONAL PAYMENT OF 5192.00 IN CLOSING COSTS FOR THE PURCHASE OF THE PROPERTY FROM ROEMER ESTA're: A Motion was made by Commissioner Balajka and seconded by CommIssioner Galvan to approve an additional payment of $192.00 In dosing cnsts for the purchase of the property from Roemer Estate. Commissioners' Galvan, Balajka, Royd, Rnster and Judge PreIfer aU voted In favor. e Coastal Title Company Calhoun County 131 N, Virginia Port Lavaca, Texas 77979 (361)552-8913 fax (361)552-3965 December 2, 2003 Purchase of Roemer Property INVOICE ~---- Additional Title Premium $192.00 TOTAL DUE AND OWING $192.00 e PLEASE MAKE CHECK PAYABLE TO COASTAL TITLE COMPANY CALHOUN COUNTY e . 575 - - .... .... The Dlstrfct Oerk, County aerie, ExtEnsion ServIce and JP #1, #4 and #5 presentEd their monthly reports for November 2003 and after reading and ver1fylng same, a MotIon was made by Commissioner Balajlca and secx>nded by Commissioner Royd that said reports be aa:epted as presentEd. Commissioners' Galvan, Balajlca, Royd, Rnster and Judge Pfeifer all voted In favor. BUDGET ADlU$TMENTS - VARIOUS DEPARTMENTS, A Motion was made by Commissioner Balajlca and secx>nded by Commissioner Royd that the following Budget Adjustments be approved as presented. 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(9 '" <:> <:> ~ ~ ~ :il '" '" ~ w ::;; W 0:: f= w 0:: <:> '"' 0> u:; jj {? '" c E '" '" g N ~ ~ i ~ a ,.; ~ 1il ~ ~ ;: ~ '5 ~ ~ '" ~ a. e e ACCOUNTS ALLOWED - COUNTY: Oalms totaling $691,633.26 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Anster and seconded by Commissioner Galvan that said daims be approved for payment Commissioners' Galvan, BaUaka, Floyd, Rnster and Judge pfeifer all voted in favor. e GENERAL DISCUSSION: Commissioner Floyd spoke on the jail project, they are finishing up on the construction documents and they are being mailed. Next step will be to set up a committee meeting for review of the documents. Also, the Catholic Church property is waiting for appraisal to be done. COURT WAS ADJOURNED AT 11:30 AM. e e 595