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2011-08-25 Regular August Term Held August 25,2011 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 25th day of August, A.D., 2011 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Vern Lyssy Neil E. Fritsch Kenneth W. Finster Anita Fricke County Judge Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 County Clerk Thereupon the following proceedings were had: Commissioner Lyssy gave the Invocation and Commissioner Finster led the Pledge to the US Flag and Commissioner Fritsch led the Pledge to the Texas Flag. APPROVE JULY 14,2011 MINUTES: Judge Pfeifer discussed the effective date that StoneGarden became operational. The date could not go retroactive, therefore it was reverted from April 19 back to July ;14, 2011. A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to approve the minutes with the updated changes. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. AMEND THE COUNTY PERSONNEL POLICY "COMPENSATORY TIME AND OVERTIME" TO COMPLY WITH STONEGARDEN PROTOCOL FOR LAW ENFORCEMENT AND RATIFY MAKING IT EFFECTIVE APRIL 19, 2011, THE DATE STONEGARDEN BECAME OPERATIONAL: A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to amend the County Personnel Policy "Compensatory Time and Overtime" to comply with StoneGarden protocol for Law Enforcement and ratify making ~ffective April 19, 2011, the date StoneGarden became operational. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. e --t+e cA-; v6 S- w \ '-J '\..f -I Lt CALHOUN COUNTY Stonegarden Grant Authorized Sheriff's Office Employee List for OIT I. 160 Hour Pay Period - (Sam.Sum Emplovees) Current Assignments CCSO Investigators (CID/NID) Todd, Renette - eID Krause, Jommy - em Open Position - crn Delacruz, Steve - NID Sebastian~ Cash - NID CCSO Civil Process Thompson, Myles Administration Daigle, Mark - Chief Deputy Kovar.ek, Mike - Operations Lieutenant Musgrave, Eddie - Jail Administrator II. 160 Hour Pay Period - (Patrol Shift Emplovees) All other Patrol Deputies are required to work their regularly scheduled patrol shift assignments before they are allowed to accumulate any Stonegarden overtime hours. THE CALHOUN COUNTY EMPLOYEE AND PERSONEL MANUAL NEEDS TO BE AMENDED TO SAY: For the purposes of the Calhoun County Sheriffs Office and the Operation Stone Garden Grant: 1. Project overtime for the purposes of this grant, is defmed as the time an employee works on this project by one of the following methods during a seven-day period beyond forty (40) hours of regular duty, during a twenty-eight (28) day period beyond one hundred sixty (160) hours of regular duty during the same period. Paid leave (i.e. sick, vacation, holiday, compensatory time) shall be considered regular duty. The pay period begins at the discretion of the Sheriff's Office in order to coincide with their payroll. The project overtime rate shall be one and one-half (1.5) times the employee's regular hourly rate of pay. Fringe Benefits expenses related to project overtime is eligible. 2. Exempt, supervisory employees of the Sheriff's Office are entitled to be paid overtime for their hours worked as hourly employees on the grant. DISCUSS PROPOSED TAX RATE, TAKE RECORD VOTE AND ANNOUNCE DATES FOR PUBLIC HEARING ON TAX INCREASE: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to keep the 2012 property tax rate the same as it has been since 2007. The $.49 per $100 rate will increase revenue by 6.4 percent. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ",~,.. . '"~'}.. /...~~+.,;\ 5 MICHAEL J. PFEIFER Calhoun County Judge 211 S. Ann Street, Suite 301 - Port Lavaca, Texas 77979 (361) 553-4600 N Fax (361) 553-4444 - Email: mike.pfeifer@calhouncotX.org Discuss proposed tax rate which will increase total tax revenues from properties on the tax roll in the preceding tax year by 6.64 percent. Public Hearings will be held on September 8, 2011 and September 15,2011 at 10:00 at the County Courthouse at 211 S. Ann Street, Port Lavaca. I make a motion that Commissioners' Court hold public hearings on those dates and also propose a tax rate in the amount of .4900 per $100 in value. www.calhouncotx.org Susan Riley From: Sent: To: Subject: Mike Pfeifer [mike.pfeifer@calhouncotx.org] Thursday, August 18, 2011 1 :06 PM 'Susan Riley' FW: Proposed/Actual Tax Rates Compared to Effective Rates Please make copies for packets for next week and then for the hearings. From: Cindy Mueller [mailto:cindv,mueller(Ci)calhouncotx.orql Sent: Thursday, August 18, 201111:28 AM To: 'Mike Pfeifer' subject: proposed/Actual Tax Rates Compared to Effective Rates Tax Rate Year 20ll 2010 2009 2008 4- Year Net Budget Year 2012 2011 2010 2009 Change Proposed/Actual Tax Rate 0.4900 0.4900 0.4900 0.4900 Effective Tax Rate 0.4595 0.5663 0.5759 0.4908 Difference 0.0305 -0.0763 -0.0859 -0.0008 -0.1325 Percent 6.64% -13.47% -14.92% -0.16% -21.91% 1 PUBLIC HEARING ON THE MATTER OF AMENDING THE CALHOUN COUNTY INDIGENT HEAL THCARE POLICY: Pass AMENDING THE CALHOUN COUNTY INDIGENT HEAL THCARE POLICY: Pass COMBINING OF POLLING LOCATIONS FOR THE NOVEMBER 8, 2011 ELECTION: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to combinethe polling locations for the November 8, 2011 elections. Cutting back from 23 to 12 polling places with three workers at each polling location will save the county $3,218. Polling locations will be as followed: District No. 1 will be at the county library, Hope High School, and the GBRA office; District NO.2 locations will be the courthouse annex and Salem Lutheran Church; District No.3 will be at Port Lavaca City Hall, Bauer Community Center, Point Comfort City Hall and Olivia Community Center; District No,. 4 will be at Hatch Bend Country Club, Seadrift City Hall, and Port O'Connor Fire Station. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ra11",,";-, f"'1A.n_+y, n~l1;~_ Tll_ _ __ Calhoun County Polling Places ~ ~;l ~'J:_,?ga1hotlnCollri!Y Libr.ary! ~ 200 W. Mahan St. Port Lavaca, Texas :t. 2 CCISD Special Services Complex ~ (Hope High School) 300 S. Alcoa Dr. Port Lavaca, Texas :t. 3 Bethel Assembly of God 305 Warehouse St. Port Lavaca, Texas :t. 4 The Heritage Center Calhoun County Senior Citizens Bldg. 2104 W. Austin St. Port Lavaca, Texa i!!5.Guaaalup~JBrancOJR-rv~~urnori1YI(irm~ 1064 State Highway 316 Port Lavaca, Texas .:t'!{6.F.i~tlBtj5tistrG1iurch1'i5'ff1llili;J!l91~ 617 FM 2760, Magnolia Beach Area Port Lavaca, Texas :t. 7 Jackson Elementary School 1420 Jackson Dr. Port Lavaca, Texas ~~ ;t. 8 Calhoun County Courthouse Annex. . 201 W. Austin St. Port Lavaca, Texas :t. 9 Travis Middle School Gym (1) 705 N. Nueces St. Port Lavaca, Texas :t. 10 Travis Middle School Gym (1) 705 N. Nueces St. Port Lavaca, Texas :t'-li!IlSa1~I!iii1ieranlG1iurchJ -it' 2101 N. Virginia St. Port Lavaca, Texas :t'F~~g1ifSJPf(GO:li:illiQ1i])HaU' 5287 FM 3084 (Six Mile Area) . Port Lavaca, Texas f~1'3Y:,AiTIeYicaJ:ilG~I!lF.0fu~' 2738 W. Main St. Port Lavaca, Tx. tt, ~~ IRct.t4~6ra-ceIEpiscoI>a1TGJ.1urc~ 213 E. Austin St. Port Lavaca, Texas t!fuhIlill?EQ.:rtll!~"ac_alGit)ilH~l1' ~ 202 N. Virginia Port Lavaca, Texas Pet. 16 Bauer Community Center * 2300 N. Hwy 35 Port Lavaca, Texas Pet. 17 Bauer Community Center 2300 N. Hwy 35 Port Lavaca, Texas 'BC:t~lT8'IPOimrG~fOrt1GitylH~\1D -l 102 Jones St. Point Comfort, Texas tRct?lf9:r@llvl~ OlI11J1Ii1)iJYlGenteT, .." 90 County Rd. 304 E o Ii via, Texas ~Pct.20 BauerExhibitBuil<!tnjf, II> I> ~ { 319 Co Rd 101, Calhoun County Fairgrounds Port Lavaca, Texas tPct. 21 Bauer Exhibit Building 319 Co Rd 101, Calhoun County Fairgrounds Port Lavaca, Texas Pet. 22 Hatch Bend Country-"Club ~ 579 Meadowview Ln. Port Lavaca, Texas (fpct. 23W ater Control & ImproverrtentDistrict OfflceJ 1093 Hwy 35 S Port Lavaca, Texas ~2~Sei@riJ:lI~l1Y1BaflJ -- 501 S. Main St. & Dallas St. Seadrift, Texas Pet. 25 Port O'Connor Fire Station -tt 101 S. 6th St. Port O'Connor, Texas 1 Early Voting Location Calhoun County Courthouse 211 S. AIm St. Port Lavaca Tx PCT EARLY VOTING ELECTION DAY TOTAL 1 6 6 12 2 14 22 36 3 0 4 4 4 22 19 41 5 3 6 9 6 14 32 46 7 11 28 39 8 8 15 23 9 0 1 1 10 4 8 12 11 13 16 29 12 34 89 123 13 0 1 1 14 3 14 17 15 4 18 22 16 26 53 79 17 24 50 74 18 5 27 32 19 20 57 77 PAGEIOF2 :to_, PAGE 2 OF 2 PCT EARLY VOTING ELECTION DAY TOTAL 20 1 2 3 21 10 12 22 22 8 32 40 23 8 14 22 24 9 74 83 25 12 94 106 GRAND TOTAL 963 PAGE 1 OF 2 , ... - .. PAY FOR ELECTION WORKERS AT 23 PRECINCTS POLLING LOCATIONS 23x 3 @ 7.50 HRS @ 13 HRS - 6/727.50 AT 12 PRECINCTS POLLING LOCATIONS 12 X 3 @ 7.50 HRS @ 13 HRS = 3/510.00 Difference 3/217.50 AMEND THE COMPENSATORY TIME AND OVERTIME POLICY OF THE CALHOUN COUNTY EMPLOYEE POLICY AND PROCEDURES MANUAL: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the amendment to the compensatory and overtime policy of the Calhoun County Employee Policy and Procedures Manual. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. i v( CALHOUN COUNTY EMPLOYEE POLICY AND PROCEDURE MANUAL COMMISSIONERS COURT CALHOUN COUNTY, TEXAS Roger C. Galvan, Commissioner Precinct #1 Vern Lyssy, Commissioner Precinct #2 Neil E. Fritsch, Commissioner Precinct #3 Kenneth Finster, Commissioner Precinct #4 Michael J. Pfeifer, County Judge Calhoun County, Texas Anita Fricke, County Clerk Adopted Effective: Amended: Amended: Amended: December 27, 2007 March 27, 2008 July 14,2011 August 25, 2011 " \J INDEX CONTENTS PAGE 4 4 4 5 5 5 5 6 6 7 7 8 8 8 8 9 9 10 10 10 11 12 13 15 15 15 16 Welcome Response Time for County Employees At-Will Employment Equal Opportunity Statement Unlawful Discrimination and Harassment Sexual Harassment Discrimination or Harassment Complaint Procedure Possible Suspension During Investigation Affirmative Action Policy Hiring and Classification of Employees Pre:"Employment Requirements Confidentiality of Certain Employee Information Classifications of Employees Work Schedule, Time Reporting, Work Week, and Payroll Work Schedule; Attendance Calhoun County W ork Week Compensatory Time and Overtime Recording of Time; Payroll Employee Conduct Conflicts of Interest Standards of Conduct; Employee Discipline Safety in the Workplace Drug Free Workplace Employee Leave Vacation Leave Sick Leave (Non-Job Related) Holidays CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 2 Family and Medical Leave Act ("FMLA") Leave Military Leave Citizenship Leave Emergency Leave Leave Without Pay Job-Related Accidents Employee Benefits Training Retirement Deferred Compensation Plan Hospitalization Insurance Employee Termination and Subsequent Re-ernployment General Employee Complaint Procedure / County Property Use of County Property Electronic and Telephonic Communications Searches Weapons Violence in the Workplace Appendix Adoption Certificate and Agreement Concerning Employment 16 18 18 18 19 19 20 20 20 21 21 21 21 22 22 22 24 24 24 CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 3 WELCOME Welcome to your employment with Calhoun County. The governing body of the County is the Commissioners Court which is comprised of the County Judge and the four Commissioners. The County Clerk, or a representative of that office, is in attendance at all official Commissioners Court meetings to record the proceedings of the meeting. Officials elected on a county-wide basis are the County Judge, District Judges, County Court-At-Law Judge, District Attorney, Sheriff, District Clerk, County Clerk, County Tax Assessor-Collector, and County Treasurer. Officials elected on a precinct level are Commissioners, Justices of the Peace, and Constables. To answer some of your questions about employment with the County and to promote consistent and equitable employment practices, we have prepared this Calhoun County Employee Policy and Procedure Manual ("Manual"). Please read it carefully and retain it for future reference. This Manual is not a contract and bestows no vested rights in county employees. With the exception of the County's policy on at-will employment, the policies and procedures set out in the Manual are guidelines only and are subject to change at any time at the sole discretion of the County. From time to time, you will receive updated information concerning changes in policy. If you have any questions regarding the contents of this Manual, please ask your Supervisor for assistance. This Manual applies to all County employees except hospital employees. An individual Department Head may have supplemental policies applicable to the employees in his/her Department so long as those policies are in writing and do not conflict with the policies set forth in the Manual. Employees of a Department that has supplemental policies must sign an acknowledgement of receipt of the supplemental policies. This Manual may be amended by a majority vote of the Commissioners Court members present at any regular Commissioners Court meeting. RESPONSE TIME FOR COUNTY EMPLOYEES All County employees must reside in a location that enables them to travel to their employment location in Calhoun County within a reasonable time to respond to emergencies. A "reasonable time" will be the time established by the employee's Department Head. AT -WILL EMPLOYMENT This Manual is not a contract, express or implied, guaranteeing employment for any period of time. Employees of Calhoun County are at-will employees. This means that the employment relationship can be terminated by the employee or by Calhoun County at any time for any reason or for no reason and with or without notice. No Supervisor has authority to enter an agreement with an employee for employment for any specified period of time. Only the County Judge, with approval of the Commissioners Court, may enter such an agreement, and such an agreement, to be valid, must be in writing. No Supervisor has authority to make written or verbal promises, CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 4 commitments, or representations about Calhoun County policies and practices that differ from the contents of the Manual and any amendments thereto. EQUAL EMPLOYMENT OPPORTUNITY STATEMENT Calhoun County provides. equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, or disability. In addition, Calhoun County complies with applicable federal, state, and local laws governing nondiscrimination in employment. This policy applies to all terms and conditions of employment, including, but not limited to, hiring; placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. UNLAWFUL DISCRIMINATION AND HARASSMENT Calhoun County has adopted a policy of "zero tolerance" with respect to unlawful discrimination or employee harassment. Calhoun County expressly prohibits any form of unlawful discrimination or employee harassment based on race, color, religion, sex, national origin, age, disability, or status in any group protected by state or local law. Improper interference with the ability of Calhoun County's employees to perform their expected job duties is not tolerated. Sexual Harassment 1. Sexual harassment is prohibited. Unwelcome sexual advances, .requests for sexual favors, and all other verbal or physical conduct of a sexual nature constitute sexual harassment when: · Submission to such conduct is made either explicitly or implicitly a term or condition of employment; · Submission to or rejection of such conduct is used as the basis for decisions affecting an individual's employment; or Such conduct has the purpose or effect of creating an intimidating, hostile, or offensive working environment. Discrimination or Harassment Complaint Procedure Each employee of Calhoun County is responsible for respecting the rights of his or her coworkers. If an employee experiences any job-related discrimination or harassment based on sex,. race, color, national origin, religion, age, disability, or another factor, or believes that he/she has been treated in an unlawful, discriminatory manner, the employee should promptly report the incident pursuant to this Discrimination or Harassment Complaint Procedure. Should the alleged discrimination or harassment occur at a time other than normal business hours, a complaint should be filed as early as practicable on the first business day following the alleged incident. CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 5 Please understand that Calhoun County takes complaints of discrimination and harassment very seriously. Complaints of unlawful discrimination or harassment should be made to the employee's immediate Supervisor. If for any reason an employee is not comfortable making a complaint to his/her immediate Supervisor, the employee may file the complaint or discuss or express any issue of concern with his/her Supervisor's Supervisor or with the Director of Human Resources at any time. All complaints will be kept confidential to.the maximum extent possible without compromising the effectiveness of the investigation of the complaint. All employees have a duty to cooperate fully with the County in connection with any investigation of alleged discrimination or harassment. If Calhoun County determines that an employee is guilty of discriminating against or harassing another individual, appropriate disciplinary action will be taken against the offending employee: up to and including termination of employment. Calhoun County prohibits any form of retaliation against any employee for filing a bona fide complaint under this policy or for assisting in a complaint investigation. If, after investigating any complaint of harassment or unlawful discrimination, Calhoun County determines that the complaint is not bona fide and was not made in good faith or that an employee has provided false information regarding the complaint, disciplinary action may be taken against the individual who filed the complaint or who gave the false information, up to and including termination of employment. The Director of Human Resources is responsible for investigating all complaints of discrimination and harassment. Possible Susoension During Investigation. In connection with the investigation of a complaint of harassment or discrimination, the investigator may determine circumstances warrant that an employee be suspended for a period not to exceed two (2) weeks. The investigator will make such a recommendation to the public official or Department Head responsible for the employee. The public official or Department Head may suspend the employee. Suspension is without pay. If, at the conclusion of the investigation, the employee is reinstated to his/her prior position, back pay for the period of the suspension will be paid to the employee. AFFIRMATIVE ACTION POLICY Calhoun County will not exclude from participation in, deny the benefits of, or subject to discrimination under any program or activity, any,person in the United States on the grounds of race, color, national origin, or sex. The County will not discriminate on the basis of age under the Age Discrimination Act of 1975, or with respect to an otherwise qualified individual with a disability as provided in Section 504 of the Rehabilitation Act of 1990, or on the basis of religion, except that any exemption from such prohibition against discrimination on the basis of CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 6 religion as provided in the Civil Rights Act of 1964, or Title VII of the Act of April 11, 1968, shall also apply. HIRING AND CLASSIFICATION OF EMPLOYEES Whenever a County department has an opening for a job, the Human Resources Director may post and advertise the job opening. Each County department has developed a detailed job description for each employment position within that respective department. If an individual is interested in making application to a certain County department, he/she needs to review the job classification description that will be located in the Human Resources Office job classification file. This needs to be done prior to the completion of the application. The standard employment application, job classification, and position information will be kept in a master file in the Human Resources Office. The individual seeking employment may obtain the employment application form from the Human Resources Office. The application should be completed and then taken to the respective department in which the applicant is seeking employment. The department head or elected official shall take an application or applications to fill a position within the. department. The department head or elected official shall determine which applicant best qualifies for the position. Pre- Emvlovment Requirements Certain categories of County jobs require all new employees, prior to first day of work, to take a physical examination by a County-designated physician at the expense of the County, with the job offer being contingent upon the employee's passing the physical examination. Satisfactory completion of the physical examination, when required, must be received prior to regular full- time employment. Certain categories of County jobs may require a criminal background check and/or credit check of the applicant prior to an offer of employment. EMS, Law Enforcement, and firefighters as well as jobs requiring the handling of cash or interaction with minors or the elderly will require the conduct of a criminal background check. Credit checks are required for positions requiring the handling of funds or which are directly related to County finances. Failure to provide written consent for a pre-employment criminal background check or credit check will prevent the County from considering the job application. All offers of employment are contingent upon the person submitting to alcohol and drug testing at the County's expense and upon the County's receipt of alcohol and drug test results indicating that the person is not under the influence of alcohol and/or drugs. See the County's Alcohol and Drug Testing Policy in this Manual. CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 7 If employment with Calhoun County requires the operation of County-owned vehicles, verification of possession of the applicable driver's license and a satisfactory report of a job applicant's driver's license record from the Texas Department of Public Safety must be received before regular full-time status can be acquired. Continued employment depends upon maintenance of the required driver's license and of a satisfactory driving record. Periodic driver's license records checks will be conducted by the County. Confidentiality of Certain Emplovee Information. Each employee and County official has the right to choose whether to allow public access to information in the custody of the County that relates to the employee's or official's home address, home telephone number, or social security number, or that reveals whether the employee or official has family members. This election must be made in writing within fourteen (14) days of the date employment with the County commences. The election form is available from the Human Resources Director. Classifications of Emplovees F or purposes of eligibility for benefits and salary administration, the County classifies its employees as follows: 1. "Full-time employees" are employees who work for the County for at least forty (40) hours in a work week and who are budgeted as full-time County employees. 2. "Part-time employees" are employees who work for the County for at least twenty (20) but fewer than forty (40) hours in a work week. 3. "Temporary employees" are employees who work for the County on a full-time or part-time, b.asis with the understanding that their employment is for a specific short-term duration or will cease upon the completion of a specific assignment. A person hired from a temporary employment agency for a specific assignment is an employee of the agency and not of Calhoun County. Any questions regarding employment classification should be directed to the employee's Supervisor. WORK SCHEDULE. TIME REPORTING. WORK WEEK. AND PAYROLL Work Schedule; Attendance - Regular office hours are 8:00 A.M. until 5:00 P.M., Monday through Friday, with lunch breaks one (1) hour in length. However"each elected official may set other hours for his or her department if he/she deems such hours necessary or desirable. Further, regular office hours may be altered for particular positions that require that services of the job be available at other times. For example, County offices within the Courthouse will be open from 8:00 A.M. to 5:00 P.M. daily, except the Sheriff's Department which stays open twenty four (24) hours. It is recommended that all Courthouse offices with three (3) or more employees remain open between the hours of 8:0'0 A.M. and 5:00 P.M. and that no office be left unattended during office hours or coffee breaks. Adjustments to these hours of operation may be made by the Supervisor in order to better serve the public. Some offices may have to staff lunch periods and stay open during the noon hour. CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 8 Employees are expected to observe their working hours punctually. When leaving the job during working hours, an employee must notify his or her Supervisor of the destination and expected time of return. An employee who is unable to report for work for any reason must notify his/her Supervisor by 15 minutes after the time the employee is scheduled to begin wo~k. Department Heads may require different call in times. Failure to notify the Supervisor of inability to report to work on time, failure to report to work without an approved absence, leaving work without authorization, or failing to return to work when approved leave has expired will result in disciplinary action up to and including termination of employment. An employee who is absent without notification for two (2) consecutive working days shall be considered to have abandoned his/her position. This absence results in immediate resignation because of abandonment of position. Calhoun County Work Week- The work week for a full-time employee of Calhoun County shall consist of forty (40) hours. The Fair Labor Standards Act work week for all Calhoun County employees except employees of the County Sheriffs Department shall begin at 12:01 A.M. on Saturday and end 168 consecutive hours later at 12:00 midnight on Friday. . The Sheriffs Department is on a different work week pursuant to the provisions of Fair Labor Standards Act section 207(k). Comoensatorv Time and Overtime - It is the County's policy to keep overtime to a minimum. However, employees may from time to time be required to provide service in addition to normal hours or on weekends or holidays. Overtime is defined as all hours worked in excess of forty (40) hours in a single work week. Days not actually worked (e.g., holidays, vacation days, sick days, and FMLA leave days) do not constitute "hours worked" for purposes of calculating overtime. A non-exempt employee who works over 40 hours in one work week will be provided one of the following, at the County's option: paid overtime at one and one half times the employee's. regular rate of payor compensatory time off in lieu of overtime. Compensatory time off is one and one half hours of time off for everyone hour of overtime worked. Any overtime worked shall be authorized, in advance, by the employee's Supervisor or the appropriate elected official. An employee who works overtime without obtaining the required approval in advance will be subject to discipline. Employees who meet the requirements for exempt status as executive, administrative, or professional employees under the Fair Labor Standards Act (FLSA) shall be classified as exempt employees and are not subject to the minimum wage and overtime provisions under FLSA, except in cases of emergencies or disaster as declared by Federal, State, or County governments. When a state of emergency or disaster is declared, non-elected exempt employee's overtime for services rendered for Calhoun County related to the declared emergency will be compensated in the same manner as non-exempt employees. Compensatory time must be used within two contiguous pay periods as it is earned. The Commissioners Court has established the pay period for all County employees and in no event should compensatory time be allowed to accumulate after two contiguous pay periods. An employee may be required by his/her supervisor to use accrued compensatory time. All compensatory time not used within two contiguous pay periods will be paid for as overtime. CALHOUN GOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 9 For the purposes of the Calhoun County Sheriff's Office and the Operation Stone Garden Grant: Project overtime for the purposes of this grant, is defined as the time an employee works on this project by one' of the following methods during a seven-day period beyond forty (40) hours of regular duty, during a twenty-eight (28) day period beyond one hundred sixty (160) hours of regular duty during the same period. Paid leave (i.e. sick, vacation, holiday, compensatory time) shall be considered regular duty. The pay period begins at the discretion of the Sheriff's Office in order to coincide with their payroll. The project overtime rate shall be on.e and one half (1.5) times the employee's regular hourly rate of pay. Fringe Benefits expenses related to project overtime is eligible. Exempt, supervisory employees ofthe Sheriff's Office are entitled to be paid overtime for their hours worked as hourly employees on the grant. Recording of Time; Pavroll Each employee is responsible for maintaining accurate time sheets showing the hours worked on a daily basis and any leave time taken. Time sheets should be filled out on a daily basis. Time records must be signed by the employee and by the employee's Supervisor. False or inaccurate information submitted by an employee on a time record. will result in discipline up to and including termination of employment. The County's payroll period is biweekly. Employees are paid on every other Friday. If payday falls on a holiday, paychecks will be distributed on the last standard working day before the holiday. EMPLOYEE CONDUCT All employees of Calhoun County are expected to exhibit the highest standards of conduct and ethics as befits their status as governmental employees. No employee of Calhoun County shall engage in any employment, relationship, or activity which would affect his/her job efficiency or which would reduce his/her ability to make objective decisions in regard to his/her work and responsibility as a County employee. Conflicts of Interest. Conflicts of interest are expressly prohibited. Activities which constitute a conflict of interest under this policy shall include but not be limited to: a. Soliciting, accepting, or agreeing to accept any benefit, other than from the County, that might reasonably tend to influence the employee's performance of duties for the County or that the employee knows or should know is offered with intent to influence the employee's performance; CALHOUN COUNTY EMPLOYEE POLICY AND PROCEDURE MANUAL - Page 10 'c b. Accepting employment, compensation, gifts, or favors that might reasonably' tend to induce the employee to disclose confidential information acquired in the performance of official duties; c. Accepting outside employment, compensation, gifts, or favors that might reasonably tend to impair independence of judgment in performance of duties for the County; d. Making any personal investment that might reasonably be expected to create a substantial conflict between th,e employee's private interest, and the employee's duties for the County; e. Soliciting, accepting, or agreeing to accept any benefit from another person in exchange for having perfonned duties as a County employee in favor of that person. f. Soliciting, accepting, or agreeing to accept' any benefit from a person the employee knows to be subject to the County's regulation, inspection, or investigation. g. Soliciting, accepting, or agreeing to accept any benefit from a person the employee knows is interested in or likely to become interested in a contract, purchase, payment, claim, or pecuniary transaction involving the exercise of the employee's discretion for the County. . For purposes of this policy, the tenn "benefit" does not include promotional or commemorative items of minimal or no value such as a coffee mug, key chain, pencil, or pen. Standards of Conduct; Emplovee Discipline. All employees are expected to dress appropriately for their positions, to be polite to co-workers and to the general public, and to respect their supervisors' authority. While the County recognizes the benefits of progressive discipline, it may take disciplinary action, up to and including termination of employment, at any time with or without notice. The nature of the offense will dictate the degree of discipline. Levels of progressive discipline are: · Verbal warnings or reprimands with a record of such warning or reprimand maintained by the employee's Supervisor; · Written reprimands with a copy put in the employee's personnel file. A written reprimand should be signed by the Supervisor and by the employee, and a copy should be provided to the employee; · Suspension without pay for up to thirty (30) days. In those cases in ~hich a suspension is deemed necessary pending the results of an investigation and the employee is reinstated to his/her position at the conclusion of the investigation, the employee will be paid for the period of the suspension; · Termination of Employment. The County may also implement other disciplinary actions such as demotion or reduction in pay if the circumstances merit. This policy is not intended to limit the County's ability to use any CALHOUNCOUNTYENWLOYEE. POLICY AND PROCEDURE MANUAL - Page 11 method of discipline for its employees. Any violation of County policy or any form of employee misconduct may result in disciplinary action. In addition, for the safety and peace of mind of all County employees and for the efficient operation of County government, certain activities are prohibited at any time an employee is working for the County, whether in a County office or elsewhere, on County premises, or representing the County in public. Committing any of the following activities will be grounds for immediate termination of employment: A. Smoking while on duty if in a hazardous no smoking area. B. Unauthorized absence from work. C. Creating conditions that cause safety hazards or create unsanitary conditions. D. Unauthorized possession of weapons on County premises during working hours or while on duty. Refusal to obey lawful orders of the Supervisor. Threatening, intimidating, coercing, or interfering with employees, Supervisors, or the public. Gambling while on duty. E. F. G. H. I. J. K. L. Abusive language to employees, Supervisors, or to the public. Fighting on County property or while on duty. Theft or misappropriation of property belonging to employees, the public, or the County. Abuse or destruction of County property. Possession of, or drinking of, liquor, or any alcoholic beverage while on duty or reporting for work under the influence of alcohol. M. Immoral conduct, indecency, or sexual harassment. N. Possession or use of illegal drugs or being under the influence of illegal drugs In a County vehicle or while on duty. O. Fraudulent claims of injury or illness Safety in the Workplace It is the intent of Calhoun County to provide a safe workplace for all employees. Employees are required to follow safety procedures established by the County or by their immediate Supervisors at all times. Failure to observe safety standards may result in disciplinary action up to and including termination of employment. CALHOUN COUNTY EMPLOYEE POLICY AND PROCEDURE MANUAL - Page 12 Drug Free Workolace To provide a safe and productive workplace, to promote employee safety, and to insure the safety of citizens, the County prohibits the use, influence, possession, sale, purchase or distribution of alcohol, controlled substances, or illegal drugs by any employee during work hours or at any time while on County premises. Violators of this policy will be subject to discipline up to and including immediate termination of employment. Further, depending upon the circumstances, the County may notify appropriate law enforcement personnel of a violation of this policy. All drug and alcohol testing will be conducted in conformance with the United States Depmtment of Transportation workplace testing requirements. As used in this policy, the following terms have the following meanings: · "Alcohol" means ethyl alcohol and includes any beverage, mixture, or preparation containing ethyl alcohol. · "Controlled substance" means a drug or substance which the use, possession, sale, transfer, attempted sale or transfer, manufacture or storage of it is illegal under any federal, state, or local law or regulation without a permit or prescription and includes but is not limited to inhalants, marijuana, cocaine, narcotics, opiates, opium derivatives, hallucinogens, and any other substances having either a stimulant, depressant, or hallucinogenic effect on the central nervous system such as amphetamines, barbiturates, lysergic acid, or diethylamide. This term also includes prescription drugs used for a,ny reason other than a legitimate, prescribed medical reason and inhalants used illegally. Any reference to "drugs" in this policy has the same meaning as "controlled substance." . "Under the influence" means having an alcohol, controlled substance, or drug concentration at or above 0.04. · "Safety-sensitive function" means a position with the County requiring any activity that presents a threat to the health or safety of the employee, other employees, or the public if performed with inattentiveness, errors in judgment, diminished coordination, reduced dexterity, or lack of composure and that is performed with such independence that it cannot reasonably be assumed that mistakes could be prevented by a Supervisor or another employee. An employee is considered to be performing a safety-sensitive function during any period in which he/she is actually performing, is ready to perform, has just completed performing, or is immediately available to perform any safety- sensitive function. Pre-employment drug and alcohol testing. Employment with the County is contingent upon an applicant's submission to drug and alcohol testing and upon the County's receipt of test results indicating that the applicant is not under the influence of alcohol, a controlled substance, or illegal drugs. CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 13 Drug and alcohol testing after an accident. An employee who is involved in any accident in which County property is damaged, physical injury results to any person, or medical attention is sought by any person as a result of the incident is required to submit to drug .and alcohol testing immediately following the accident. Failure to submit to such testing will result in disciplinary action up to and including immediate termination of employment. Drug and alcohol testing based on reasonable suspicion. If an employee is reasonably suspected of being impaired by or under the influence of alcohol, a controlled substance, or illegal drugs, the employee is required to submit to drug and alcohol testing. Failure to submit to such testing will result in disciplinary action up to and including immediate termination of employment. For purposes of this paragraph, "under the influence" also means a condition in which a person is affected by alcohol, a controlled substance, or illegal drugs in any detectable manner. The symptoms of being under the influence include but are not limited to slurred speech, alcohol on the breath, trembling, disorientation, aggressive behavior, irregular work pace, decline in productivity, mood swings, and difficulty in maintaining balance. Random drug and alcohol testing. All County employees may be subject to random drug and alcohol testing. Failure to submit to such testing will result in disciplinary action up to and including immediate termination of employment. Confidentiality of alcohol and drug test results. All laboratory reports or alcohol and drug test results will be maintained by the County as confidential documents in a confidential medical file that is separate from the employee's personnel file. Test results and lab reports may be revealed to County management on a need-to-know basis. Disclosure may also be made as required by state or federal law, when the information has been placed at issue in a dispute between the employee and the County, when the information is needed by medical personnel for the diagnosis or treatment of the employee who is unable to authorize disclosure, or when the information is authorized to be disclosed by the employee. The records will be maintained in the same area as the personnel files but kept separate from personnel files. For all employees, if prescription drugs must be taken, such drugs must not affect an employee's ability to perform his/her work. If an employee is required to take medication prescribed by a physician and the prescribed drug could affect the ability of the employee to perform his/her work or could present a safety risk to the employee or his/her coworkers, notification must be provided to the employee's Supervisor before work commences. The County reserves the right to require an employee who is taking prescription drugs and whose job requires him or her to drive on County business or to operate commercial vehicles or heavy equipment to provide a physician's statement that the prescribed drugs will not impair the employee's ability to drive safely and/or to operate commercial vehicles or heavy equipment safely. Failure to submit such a physician's statement when requested will result in the employee's suspension from duty without pay until the physician's statement is provided. CALHOUN COUNTY EMPLOYEE POLICY AND PROCEDURE MANUAL - Page 14 As a condition of employment with the County, employees are required to notify their Supervisors within five (5) business days of conviction for any criminal drug violation occurring in the workplace. Failure to do so will result in immediate termination of employment. EMPLOYEE LEAVE Vacation Leave Vacation leave accrues at the rate of 6.67 hours per month, commencing on the first month of employment. A vacation day is based on an 8 hour day. After an employee's tenth anniversary with the County, vacation time accrues at the rate of 10 hours per month. No vacation time may be taken until after an employee's first anniversary date. Vacation time may be taken in hourly increments. Any vacation time not taken within one year after it is earned is lost. After completion of one full year of employment, a full-time employee is entitled to be paid for all unused accrued vacation time that has not been lost at his/her current salary level upon termination of employment. In computing vacation leave for the first and last month of employment, an employee earns vacation time pro rata based on the number of calendar days employed for that particular month. All vacation leave must be approved at least 24 hours in advance. Supervisors are responsible for approving and arranging vacation time for their employees, and such time shall be based upon the department's workload. Other than as hereinabove provided, an employee shall not be entitled to pay in lieu of vacation. If a holiday falls within a vacation period, it will not be counted as a vacation day. Vacation leave is required to be used and to run concurrently with Family and Medical Leave Act leave. Sick leave (Non-Job Related) .., Sick leave is for the benefit the employee during an actual illness and is not intended to provide additional time off. Abuse of sick leave is a cause for discipline up to and including termination of employment. Medical documentation to verify sick leave may be required. Temporary or part-time employees are not eligible for paid sick leave. Sick leave accrues atthe rate of 8 hours per month, commencing on the first month of employment. A sick leave day is based on an 8 hour da.y. Full-time employees are eligible to take paid sick leave after ninety (90) days of employment. Up to 384 hours may be accumulated as sick leave. Absences occurring on regular days off or holidays will not be counted as sick leave. Sick leave is granted to full-time employees for personal illness or illness of a household family member requiring the employee's presence. Loss of work due to accident or injury received in the performance of duty is time which shall be charged against sick leave of an employee. Pregnancy is treated as any other medical condition requiring the use of sick leave. CALHOUNCOUNTYENWLOYEE . POLICY AND PROCEDURE MANUAL - Page 15 Sick leave may be taken in Increments of Qne hour. A doctor's medical certification is required for the employee to return to duty if sick leave is taken for three or more consecutive days. The County will not pay for unused sick leave time upon termination of employment or' retirement from the County. Sick leave must be approved, in advance, by the employee's Supervisor unless the reason for the sick leave cannot be anticipated. In that situation, the employee must notify the Supervisor of the need for sick leave as soon as possible but in no event later than 15 minutes after the time the employee is scheduled to begin work. Department Heads may require different call in times. Sick leave time will be indicated on the biweekly payroll submitted to the County Treasurer's Office. The biweekly payroll form will include the employee's name, date and time off taken for sick leave. Sick leave is required to be used and to run concurrently with Family and Medical Leave Act leave. Holidavs - The schedule of holidays is a part of the Salary Order adopted by the Commissioners Court at the regular January meeting each year. Full-time employees will be paid for 8 hours on a holiday and 4 hours on a one-half day holiday. If a non-exempt full-time employee is required to work on a designated holiday, in addition to being paid 8 hours for a holiday and 4 hours for a one-half day holiday, the employee will earn or be credited with, at Department Head's discretion, one and one-half times the employee's regular rate of pay for hours actually worked on the holiday. Familv and Medical Leave Act ("FMLA") Leave-The County complies with the federal Family and Medical Leave Act of 1993, 29 US.C. ~2601, et. seq. The following policy contains the basic rights of employees eligible for FMLA leave. The entire law is not restated but is incorporated by reference and does apply to County employment. For. questions about your FMLA rights, please contact the Human Resources Director. An employee who has worked for the County for twelve (12) months and has worked at least 1,250 hours during the twelve (12) months immediately preceding the first date leave is to be taken may be eligible to take up to twelve (12) weeks of unpaid family and medical leave during a twelve-month period. The County's tw.elve-month period is the twelve-month period measured forward from the date an employee's first FMLA leave begins. Eligible reasons for taking FMLA leave are: · The birth or adoption, including placement for foster care, of the employee's child and in order to care for the child, provided the leave is taken within twelve (12) months of the birth, adoption, or placement of the child. This leave may be taken on an intermittent basis only if the County agrees to allow intermittent leave in a particular case. If both parents of the child work for the County, the parents are limited to a combined total of 12 CALHOUNCOUNTYEMWLOYEE POLICY AND PROCEDURE MANUAL - Page 16 weeks leave during a twelve-month period for the birth or placement of a child or to care for the child after the birth or placement. · When the employee is needed to care for a spouse, child or parent who has a serious health condition. If spouses both work for the County, they are limited to a combined total of 12 weeks of leave during a twelve-month period for the care of the employee's parent with a serious health condition. · When the employee is unable to perform functions of his/her job because of his/her own serious health condition. Employee Notification Requirement. An employee should give at least thirty (30) days notice of the need to take FMLA leave unless the need is unforeseeable. If the need for the leave is unforeseeable, the employee should give as much notice as is practicable. If the need for leave was foreseeable but 30-days notice was not given, leave may be delayed for 30 days after notice is given. Requests for FMLA leave must be submitted by the employee on a "Request for Family and Medical Leave Form" which is available from the Human Resources Director's Office. Medical Certification. An employee requesting FMLA leave to care for a spouse, child or parent with a serious health condition or for the employee's own serious health condition must submit a "Certification of Health Provider" to the Human Resources Director within fifteen (15) working days of the request for leave. The County may require and second and third opinion of a health care provider and may also require recertification. The County will follow FMLA regulations with respect to medical certification and recertification issues. Benefits While On Leave. While away from work on FMLA leave, an employee is entitled to a continuation of his/her group health benefits on the same basis as active employees. If across- the-board salary adjustments are made for County employees, an employee on FMLA leave will have the same salary adjustment. Exhaustion of Paid Leave. FMLA leave isunpaid leave. It is the policy of the County to require employees who take FMLA leave to exhaust paid leave (vacation leave and sick leave) concurrently with FMLA leave. No benefits accrue during periods of unpaid leave. Return to Work. A fitness for duty medical certification will be required of any employee who has taken FMLA leave for his/her own serious health condition before the employee will be permitted to return to work. Except in limited circumstances, an employee who takes FMLA leave is, upon completion of the leave, entitled to be restored to the position held when the leave began or to an equivalent . position with equivalent employment benefits, pay, . and other terms and conditions of CALHOUN COUNTY EMPLOYEE POLICY AND PROCEDURE MANUAL - Page 17 employment. Reinstatement is not guaranteed for employees who fail to return to work at the completion ofFMLA leave. Militarv Leave - Full-time and part-time employees of the County will receive leave with pay if ordered to authorized training or duty in the National Guard or Armed Forces Reserve Unit of the United States Government. Leave for military duty with pay and without loss of other benefits is limited to fifteen (15) days per federal fiscal year. Military leave in excess of 15 days per federal fiscal year will be charged to vacation leave (until exhausted) or leave without pay at the option of the employee. Military leave must be approved in advance. Employees should notify their Supervisors as soon as possible after receiving orders to report for duty and should provide a copy of such orders. Full~time and part-time employees who are ordered. to extended active duty with the state or federal military forces are entitled to all of the reemployment rights and benefits provided for by state and federal law upon their release from active duty. An application for reemployment must be filed with the employee's Department Head within ninety (90) days after the date of discharge or release from active military service. The application for reemployment must be in writing and must provide evidence of the discharge, separation, or release from military service under honorable conditions. Citizenship Leave - All employees, whether part-time or full-time, shall be granted leave with pay when it becomes necessary for them to be absent from work for the purpose of "citizenship obligations." Employees are required to notify their Supervisors, in advance, of citizenship duties. The Supervisor shall determine, in advance, if possible, the amount of granted time off for citizenship leave. Employees will be paid only for hours normally worked. "Citizenship obligations" are: A. Witness duty (when subpoenaed or ordered by a court or administrative authority) B. Jury duty C. Voting In addition, an employee may take leave without pay to attend a precinct convention in which he/she is eligible to participate or to attend a county, district, or state convention to which the employee is a delegate. Emergencv Leave-A maximum of three (3) days will be allowed for emergency leave for the purpose of attending funerals of immediate family members. "Immediate family" means spouse, CALHOUNCOUNTYEMWLOYEE POLICY AND PROCEDURE MANUAL-Page 18 child, mother, father, brother, sister, grandparents, and grandchildren (whether whole, half, or step) of an employee or of an employee's spouse. Should more than three (3) days be needed to cover the emergency situation, additional time off may be approved at the discretion of the Supervisor and will be charged to vacation time or leave without pay. Leave Without Pav. In addition to those instance otherwise recognized by this Manual for the use ofleave without pay (e.g., FMLA leave, military leave, workers' compensation leave, etc.), an employee may request to take leave without pay for extraordinary circumstances. Such leave may be granted at the discretion of the County with the approval of the Head of the employee's Department. The granting of an unpaid leave of absence will depend upon the reason for the leave, the amount of leave requested, and the ability of the County to provide services and continue operations efficiently and effectively. If the purpose for the unpaid leave of absence is a medical condition of the employee, a medical certification will be required before the employee may return to duty. Employee benefits do not accrue during any period of leave without pay unless required by state or federal law. No period of any type of leave without pay may exceed six (6) months. If at the end of six months of leave without pay the employee is unable to return to work, employment with the County is automatically terminated. JOB RELATED ACCIDENTS' The County provides workers' compensation benefits to its employees who are injured in on-the- job accidents. Any injury while on duty should be reported immediately to the employee's Supervisor, who must immediately prepare the "Employer's First Report of Injury." The Supervisor submits copies of the "Employer's First Report ofInjury" to the following: A. Texas Association of Counties Workers' Compensation Fund, P.O. Box 160120, Austin, Texas, 78716. B. Injured employee. C. County Auditor D. Texas Department of Insurance Division of Workers' Compensation Commission, 7751 Metro Center Drive, Suite 100, Austin, Texas 78744-1609. Submit only if the Division specifically requests direct filing. If it is necessary to prepare an "Employer's Supplemental Report of Injury" it should also be sent to Texas Association of Counties Workers' Compensation Fund, P.O. Box 160120, Austin, Texas 78716. CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 19 An employee may be required to submit to an examination by an independent physician at the County's expense. During the time a full-time employee is absent from work due to a job related injury, the County will not pay for any lost time compensated by workers' compensation insurance. Should the employee have lost time which is not compensated by workers' compensation insurance, the employee may be compensated through the use of sick time or vacation time. If the employee does not have any accumulated sick time or vacation time, the employee will be out on unpaid leave. No benefits accrue during periods of unpaid leave. This paragraph does not apply to law enforcement officers. Law enforcement officers will be compensated in accordance with the State of Texas Workers' Compensation Laws. Any employee absent from work due to an on-the-job injury must provide the County with proof of benefit. A part-time or temporary employee will receive no pay from the County and may receive applicable compensation from workers' compensation. EMPLOYEE BENEFITS Training - Employee training requirements are unique to each position of County employment. If training is required for a position, the employee and the Supervisor will mutually agree on the training procedure to be followed. This assessment should be made as soon as practicable after the employee begins working for the County. Whenever the County requires an employee to attend a training program, seminar, or conference away from County offices, time spent in attendance at the required training is considered to be hours worked by the employee. The County will reimburse the employee for reasonable expenses incurred in order to attend the required training in accordance with the County's expense reimbursement policy. The final decision as to whether an employee has adequately learned to efficiently and safely perform the job position duties and responsibilities rests solely with the Supervisor. Retirement - Calhoun County is a member of the Texas County and District Retirement System. Full details on County retirement eligibility and benefits may be obtained from the Texas County and District Retirement System. The County reserves the right to alter or eliminate retirement benefits at its discretion at any time. CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 20 Deferred Compensation Plan - At employee's option, he/she may participate in the County's Deferred Compensation Plan. For details regarding the plan and enrollment procedures, contact the County Auditor. The County reserves the right to alter or eliminate deferred compensation benefits at its discretion at any time. Hospitalization Insurance - All full-time elected officials and full-time County employees may enroll in group hospitalization and life insurance. The County reserves the right to alter or eliminate health benefits coverages at its discretion at any time. EMPLOYEE TERMINATION AND SUBSEQUENT REEMPLOYMENT Reemployment after the tennination of a period of ninety (90) days or longer is treated as new employment, except with regard to County retirement which is governed by rules set up by the Texas County and District Retirement System. If an employee transfers to a department for which a physical examination is required for new hires, the employee must pass the required physical examination before a transfer can be effectuated. When an employee transfers from one department to another, his/her sick time and vacation time transfers as is. Funds will be transferred from employee's former department to the new department to cover the vacation time being transferred. Compensatory time must be used prior to transfer. When an employee is transferred from one department to another department, the new Supervisal' should notify the County Treasurer's office in order for the transfer to be noted in the employee's personnel file. GENERAL EMPLOYEE COMPLAINT PROCEDURE To insure the prompt and equitable resolution of employee complaints (except complaints of discrimination or harassment which are handled pursuant to the County's "Unlawful Discrimination and Harassment" policy or complaints regarding termination of employment), the following steps should be taken: SteD No. 1 - Discussion with the Supervisor. If an employee has a complaint about his/her terms or conditions of employment, within three working days of the incident giving rise to the complaint, the complaint should be presented in writing to the employee's Supervisor. Most complaints should be settled at this level by a frank discussion of the facts. A Supervisor will respond to the problem during the initial discussion or provide a verbal response to the employee within five (5) working days. If the Supervisor is personally involved, the employee may begin with Step No.2. CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 21 Step No.2 - Discussion with the Suvervisor's immediate Suverior, if applicable If the complaint fails to be settled in the first step or if the complaint involves the employee's Supervisor, the employee should discuss the matter with hislher Supervisor's immediate superior within five (5) working days of the incident giving rise to the complaint or of the employee's receipt of his/her supervisor's response to the complaint. All facts will be carefully reexamined and evaluated at this step. The second level Supervisor will respond in writing within five (5) working days or as soon as possible thereafter. The decision of the second level Supervisor is final. COUNTY PROPERTY Use of Co un tv Proverty. The County provides its employees with tools, equipment, and vehicles for the performance of County work and business. Each employee is expected to observe safe work practices and safe and courteous operation of vehicles and equipment in compliance with all applicable regulations. Employees who are assigned tools, equipment, vehicles, or any other County property are responsible for them and for their proper use and maintenance. Unauthorized use and improper use and/or maintenance of County property may result in disciplinary action up to and including termination of employment. Upon termination of employment, all County property must be returned by the employee immediately. Electronic and Televhonic Communications As a general rule, all electronic and telephonic communications systems and all communications and information transmitted by, received from, or stored in these systems are the property of the County and, as such, are to be used solely for County business. Further, no employee is permitted to use a code, access a file, or retrieve any stored communication unless authorized to do so or unless he or she has received prior clearance from a Supervisor. All pass codes are the property of the County. No employee may use a pass code or voice-mail access code that has not been issued to that employee or that is unknown to the County. Moreover, improper use of the E-mail system (e.g., spreading offensive jokes or remarks) will not be tolerated.. Employees who violate this policy are subject to disciplinary action, up to and including termination of employment. The County provides access to the Internet. The Internyt represents a useful tool for conducting business, but like any other tool, it must be used properly. For purposes of this policy, the term "Internet" includes any public electronic data communications network. As a general rule, employees may not forward, distribute, or incorporate into another work, material retrieved from a Web site or other external system. Very limited or "fair use' may be permitted in certain circumstances. CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 22 Use of the World Wide Web includes all restrictions that apply generally to the use of the County's e-mail and other electronic and telephonic equipment, as described above. In addition, the following rules apply with respect to employees' Internet usage: 1. No Downloading of Non-Business Related Data. The County allows the downloading of files from the Internet. However, downloading files should be limited to those that relate directly to County business. Any questions or concerns regarding the appropriateness of downloading particular files should be addressed to your Supervisor. 2. No Downloading of Application Programs. The County does not permit the downloading or installation on County computers of application software from the Internet without specific authorization by a Supervisor. Such software may not only contain embedded viruses, but also is untested and may interfere with the functioning of standard County applications. 3. No Participation in Web-Based Surveys Without Authorization. When using the Internet, the employee implicitly involves the County in his/her expression. Therefore, employees should not participate in Web or e-mail based surveys or interviews without authorization. An employee whose job duties include responding to job-related Web- based surveys does not require further authorization to participate in such a survey. 4. No Use of Subscription-Based Services Without Prior Approval. Some Internet sites require that users subscribe before being able to use them. Employees should not subscribe to such services without the express approval ofthe employee's supervisor. 5. No Violation of Copyright. Many of the materials on the Internet are protected by copyright. Even though they may seem to be freely accessible, many of the intellectual property laws that apply to print media still apply to software and material published on the Internet. Employees are permitted to print out Web pages and to download material from the Internet for informational purposes as long as the purpose for such copying falls into the category of "fair use." Employees must not copy or disseminate material that is copyrighted. 6. No Browsing of Web Sites Containing Pornographic or Offensive Content. Employees may not browse Web sites that contain pornographic or other offensive content. Employees who violate this policy are subject to disciplinary action up to and including discharge. To ensure that the use of electronic ai1d telephonic communications systems and business equipment is consistent with the County's legitimate interests, the County may monitor the use of such equipment from time to time. This includes monitoring Internet or e-mail usage of any kind. This may also include listening to stored voice-mail messages. Employees have no expectation of privacy in the content of their computers, their telephonic messages, or their electronic mail. CALHOUN COUNTY EMPLOYEE POLICY AND PROCEDURE MANUAL - Page 23 As a condition of employment and continued employment, employees are required to sign an e- mail and voice-mail policy acknowledgment form. Applicants are required to sign this form on acceptance of an employment offer by the County. Notwithstanding the prohibitions contained in the foregoing electronic and Telephonic Communications Policy, incidental personal use of the Internet and office equipment by an employee is not prohibited if such use is made during the employee's non-work time. Searches. The County reserves the right to make general or random searches of County property, such as lockers, closets, desks, and equipment for alcohol, prohibited drugs, drug paraphernalia, or any other item that might be illegally in the employee's possession without the consent of the employee. Any materials brought into the workplace (e.g., purses, briefcases; vehicles, etc.) may be subject to search at any time. WealJons. Employees are prohibited from carrying personal handguns, firearms, or other weapons, as defined by Texas Penal Code section 46.01, in County vehicles or in County buildings unless such activity is required by virtue of the employee's status as a law enforcement officer or is authorized in writing by the employee's Department Head. Violation of this policy will result in disciplinary action up to and including termination of employment. Violence in the Workplace. Calhoun County prohibits any form of violence in the workplace. The County is concerned about the increased. violence in society, which has also filtered into many workplaces throughout the United States. The County has also taken steps to help prevent incidents of violence from occurring at County offices. In this regard, it is the policy of the County to expressly prohibit any acts or threats of violence by any County employee or former employee against any other employee in or about the County's facilities or elsewhere at any time. Furthermore, the County will not condone any acts or threats of violence against County employees, customers, or visitors on the County's premises at any time while they are engaged in business with or on behalf of the County, on or off the County's premises. In keeping with the spirit and intent of this policy and to ensure that The County's objectives regarding prevention of workplace violence are attained, the County is committed: 1. To provide a safe and healthful work environment, in accordance with the County's Health and Safety policy. 2. To take prompt remedial action, up to and including immediate termination, against any employee who engages in any threatening behavior or acts of violence or who uses any obscene, abusive, or threatening language or gestures. 3. To take appropriate action when dealing with customers, former employees, or visitors to the County's facilities who engage in such behavior. Such action may include notifying the police or other law enforcement personnel and seeking prosecution of violators of this policy to the maximum extent ofthe law. CALHOUNCOUNTYE~LOYEE POLICY AND PROCEDURE MANUAL - Page 24 4. To prohibit employees, former employees, . customers, and visitors from bringing unauthorized firearms or other weapons in County vehicles or buildings. 5. To establish viable security measures to ensure that the County's facilities are safe and secure to the maximum extent possible and to properly handle access to County facilities by the public, off-duty employees, and former employees. Any employee who displays a tendency to engage in violent, abusive, or threatening behavior, or who otherwise engages in behavior that the County, in its sole discretion, deems offensive or inappropriate will be subject to disciplinary action up to and including. termination of employment In furtherance of this policy, employees have a "duty to warn" their supervisors of any suspicious workplace activity or situations or incidents that they observe or that they are aware of involving other employees, former employees, customers, or visitors that give rise to concerns regarding potential workplace violence. This includes, for example, threats or acts of violence, aggressive behavior, offensive acts, and threatening or offensive comments or remarks. Employee reports made pursuant to this policy will be held in confidence to the maximum extent possible. The County will not condone any form of retaliation against any employee for making a report under this policy. CALHOUN COUNTY EMPLOYEE POLICY AND PROCEDURE MANUAL - Page 25 !' BREAKS FOR NURSING MOTHERS The Patient Protection and Affordable Care Act amended the Fair Labor Standards Act to require reasonable breaks for nursing mothers to express breast milk during the first year following the birth of a child. Calhoun County will provide two paid 30 minute breaks daily for nursing mothers. The nursing mother will be allowed whatever time is needed to express breast milk, however, if the break is longer than 30 minutes in duration, the break time will be unpaid time off. . The mother will be given a private location, other than a bathroom. The location will be shielded from view and free from intrusion and appropriate for expressing breast milk. The specific location will be determined on a case by case basis. Calhoun County does not allow any retaliation against nursing mothers for asking for this break. Nursing mothers are entitled to this break for 1 year following the birth of their child. All other employee breaks are determined by each department head and are not required to be given. If your department provides you with a break, they may not be accumulated or used for time off. The Fair Labor Standards Act does not require any breaks other than for nursing mothers, however if paid breaks are provided for employees, nursing mothers must be given the same amount of paid break time. CALHOUNCOUNTYENWLOYEE POLICY AND PROCEDURE MANUAL - Page 26 CALHOUN COUNTY EMPLOYEE POLICY AND EMPLOYEE PROCEDURE MANUAL Amended by Calhoun County Commissioners Court on this the 25th day of August,. 2011. IiJJ. ,1J ~ W Michael J. P:6 el,' Judge Calhoun County, Texas Roger Galvan, Commissioner PrecinctNo. 1 Vem-Lyssy, Co Precinct No.2 enneth W. Finster, Commissioner Precinct No.4 ATTEST: Anita Fricke, County Clerk a~c:tJ~ By: Brandy Al"a.utaJ., ~, Clerk RESOLUTION NOMINATING CANDIDATES IN THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS OF THE CALHOUN COUNTY APPRAISAL DISTRICT 2012-2013: A Motion was made by Commissioner Fritsch and seconded by Commissioner: Finsterto nominate Commissioner Roger Galvan as an appraisal district director. Current directors are Roger Galvan, William Swope, Jessie Rodriguez, William Bauer and Kevin Hill. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. /7 v' CALHOUN COUNTY ApPRAISAL DISTRICT 426 West Main Street P.O. Box 49 Port Lavaca, Texas 77979 CONSOLIDATED APPRAISAL AND TAX SERVICES Appraisal: (361) 552-8808 Collections: (361) 552-4560 Fax: (361) 552-4787 Web: www.calhouncad.org 10 August 8, 2011 Honorable Michael Pfeifer, County Judge Calhoun County 211 S. Ann St. Port Lavaca, TX 77979 ,AGENDA ITEM Dear Judge Pfeifer: This is selection year for the Board of Directors of the Calhoun County Appraisal District. The Board of Directors consists of five members who will serve two-year terms, beginning January 1, 2012 through December 31, 2013. In accordance with Sec. 6.03(e) of the Property Tax Code, the Chief Appraiser notifies the taxing entities of the number of votes to which each is entitled based on the 2010 tax levy (Vote Allocation enclosed), receives nominations, prepares and distributes the ballot, counts votes, and announces the winners. Each voting unit is entitled to nominate (1) one candidate for each position to be filled, up to (5) five nominees (Nomination Form enclosed). The nomination must be done in open session and submitted by the presiding officer to the chief appraiser along with the written resolution. Please include the address and telephone number of the nominee(s) with the resolution. We ask you to return your nomination(s) and the resolution before October 15,2011. You may also fax the nominations to us at (361) 552-4787. An alphabetized ballot will be delivered to you before October 30. Your vote (and resolution) must be submitted to the chief appraiser before December IS. I have enclosed a Calendar of Events of the selection process for your information. This calendar exhibits the dates prescribed by the Property Tax Code. If you have any questions, please call me at your convenience. Sincerely, C.J....- / Chief Appraiser JD:md Enclosures cc: Commissioner Roger Galvan Calhoun County Commissioner - Pet. 1 2213 Vail St., Port Lavaca, TX 77979 Commissioner Vem Lyssy Calhoun County Commissioner - Pet. 2 5812 FM 1090. Port Lavaca, TX 77979 Commissioner Neil E, Fritsch Calhoun County Commissioner - Pet. 3 24627 ST HWY 172, Port Lavaca, TX 77979 Commissioner Kenneth Finster Calhoun County Commissioner - Pet. 4 P. O. Box 177, Seadrift, TX 77983 ~ / ,- ".~/ Eligibility Requirements Appraisal District Board of Directors ITo be eligible to serve on the board, a person must have resided in the appraisal district for at least two years immediately preceding the date of taking office. I A person may not be appointed or continue to serve on the board, if related within the second degree of consanguinity or affinity to the following persons: an appraiser who appraises property for use in the appraisal district's appraisal review board proceeding, or a tax representative who represents taxpayers for compensation before the appraisal district's appraisal review board. I A director who continues to serve knowing he or she is related in this manner to an appraiser or tax representative commits a Class B misdemeanor. I A director who is related to an appraisal district employee within the second degree by affinity or within the third degree by consanguinity may not serve as long as the relative remains employed by the appraisal district. 1 2 A person may not be appointed or continue to serve on the board if the person owns property on which delinquent property taxes have been owed for more than 60 days, after the date the person knew or should have known of the delinquency. This restriction does not apply if the person is paying the delinquent taxes under an installment payment agreement or has deferred or abated a suit to collect the delinquent taxes. 3 An employee of a taxing unit that participates in the district is not eligible to serve on the board unless the individual is also a member of the governing body or an elected official of a taxing unit that participates in the district. 4An individual is not eligible to be appointed to or to serve on the board of directors of an appraisal district if the individual or a business entity in which the individual has a substantial interest is a party to a contract with: (1) the appraisal district; or (2) a taxing unit that participates in the appraisal district, if the contract relates to the performance of an activity governed by this title. ~/ "Eligibility Requirements" excerpted from page 3, The Appraisal District Director's Manual, published by Comptroller of Public Accounts, Tax Publication #96-301 (Feb. 2006). 2 "Restrictions on Eligibility and Conduct of Board Member and Chief Appraiser" excerpted from page 40,Section 6.035 (a), Texas Property Tax Code, published by Comptroller of Public Accounts (September 2009). 3 "Board of Directors" excerpted from page 33, Section 6.03 (a), Texas Property Tax Code, published by Comptroller of Public Accounts (September 2009). 4 "Interest in Certain Contracts Prohibited" excerpted from page 41, Section 6.036 (a), Texas Property Tax Code, published by Comptroller of Public Accounts (September 2009). J7'" ',\ /iJ ,--;/ CALHOUN COUNTY APPRAISAL DISTRICT 2012-2013 Board of Directors Election Section 6.03 Board of Directors Formula of Voting Entitlement I Calendar Step 1 Subsection (d) 2010 Votina Districts' Lew x 1000 x 5 = # of Votes Total of all Voting Districts' Levy 2010 Step 2 Subsection (e) Chief Appraiser calculates number of votes of each entitled taxing unit (other than a conservation and reclamation district) and delivers written notice to each unit of its voting entitlement before October 1.2011. Step 3 Subsection (g) Each unit other than a conservation and reclamation district that is entitled to vote may nominate by resolution one candidate for each position on the board. The presiding officer of each unit shall submit the names of the nominees to the Chief Appraiser before October 15, 2011. Step 4 Subsection 0> Before October 30, 2011 the Chief Appraiser prepares ballot (alpha order) and delivers it to the presiding officer of each entitled unit. Step 5 Subsection (k) Before December 15, 2011, the governing bOdy shall submit to the Chief Appraiser its vote. Step 6 Subsection (k) Chief Appraiser counts votes and submits results to each governing body before December 31, 2011. 8-3-11 11 \0 A RESOLUTION OF CALHOUN COUNTY NOMINATING CANDIDATES IN THEELECTION OF MEMBERS OF THE BOARD OF DIRECTORS OF THE CALHOUN COUNTY APPRAISAL DISTRICT 2012-2013 RESOLUTION No. WHEREAS, this is selection year for the Board of Directors of the Calhoun County Appraisal District; and ' WHEREAS, the Board of Directors consists of five members who serve two- year terms, beginning January 1, 2012 through December 31, 2013; and WHEREAS, CALHOUN COUNTY is a voting unit entitled to nominate up to five candidates for service on the Board of Directors of the Calhoun County Appraisal District, if so desired. NOW THEREFORE, BE IT RESOLVED BY THE PRESIDING BODY OF THIS VOTING UNIT, THAT: The CALHOUN COUNTY COMMISSIONERS COURT hereby nominates the following candidate(s), as exhibited in the attached page, to be placed on a ballot for election to The Board of Directors of the <:alhoun County Appraisal District. PASSED AND APPROVED by the CALHOUN COUNTY COMMISSIONERS COURT, this ~ day of August ,2011. Y'nA er ATTEST: ~~~. Signature and Title Anita Fricke County Clerk {~',~---- CALHOUN COUNTY APPRAISAL DISTRICT 2012-2013 Board of Directors Election NOMINATION VOTING UNIT Calhoun County NOMINEE(S) 1. Roger Galvan Name 202 S.Ann Street, Port Lavaca TX 77979 Address 361-552-9242 Telephone Number 2. Name Address Telephone Number 3. Name Address Telephone Number 4. Name Address Telephone Number 5. Name Address Telephone Number 8-3-11 .~ ~ q Calhoun County Appraisal District Voter Allocations 2012-2013 Board of Director Elections County of Calhoun $ 14,302,220 27.548% 1377.390771 1377 Calhoun County ISO $ 33,318,665 64.176% 3208.790007 3209 City of Point Comfort $ 501,803 0.967% 48.3266552 48 City of Port Lavaca $ 3,562,676 6.862% 343.1073346 343 City of Seadrift $ 232,438 0.448% 22.38523228 23 TOTAL $ 51,917,802 100.00% 5000 5000 VOTES NECESSARY TO ELECT Times Number of Members Minimum Votes Necessary Votes Remaining 8341 5 4170 830 8/3/2011 _':i ~ ~ CALHOUN COUNTY APPRAISAL DISTRICT Board of Directors 2010-2011 William Swope 114 Oak Grove Port Lavaca, TX 77979 552-6127 Home Chairman Roger Galvan 2213 Vail St. Port Lavaca, TX 77979 552-9242 Office Vice-Chairman Jessie Rodriguez 110 Baffin Port Lavaca, TX 77979 552-7476 Office Secretary William Bauer P.O. Box 241 Port Lavaca, TX 77979 552-6726 Office Kevin Hill P.O. Box 67 Port Lavaca, TX 77979 920-4455 Cell APPROVE CONTRACT WITH GEIGLES'S UTILITIES FOR ON-SITE SEWAGE SYSTEM FACILITIES AS REQUIRED BY TEXAS COMMISSION ON ENVIRONMENTAL QUALITY STANDARDS AND AUTHORIZE COMMISSIONER LYSSY TO SIGN ALL NECESSARY DOCUMENTS: , A Motion was made by Commissioner Lyssy and seconded by Commissioner Finster to approve the contract with Geigle's Utilities for on-site sewage system facilities as required by Texas Commission on Environmental quality standards and authorize Commissioner Lyssy to sign all necessary documents. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. I ~,II .i. ... y I ~I .i. .- ,I Geigle's Utilities 1501 E. Mockingbird Ln 219 Victoria, TX 77904 DECE'VEn IT NJG 1 1 2011 U BY:_ ,,' I i Date: 8/8/20 II Phone: (361) 570-0203 Fax: (979) 636-3404 www.guwastewater.com To: Calhoun County PCT 2 5812 FM 1090 Port Lavaca, TX 77979 Owner Phone Site: 5812 FM 1090 Port Lavaca, TX 77979 Expires on 10/21/2010 Total Fee: I $200.00 I Victoria City - County Health Department County: Calhoun Permit: 2007-80 Installed: Dear Customer, This letter is to inform you that your SERVICE contract for your aerobic septic system is due to expire on the above date. Enclosed please find a new contract for your signature. Please return it to me with your payment due 30 days prior to the above date. Also please verify your address and phone number as listed above and notifY me of any corrections. A completed contract will be sent back to you, and, one will be forwarded to the authorizing agency. The renewed contract is due to the authorizIng agency thirty days prior to the expiration of the ~~tlt contract. If you have any questions, please call me at (361) 570-0203. Thank you in advance for your cooperatftJ'ri in expediting this matter. Sincerely, Geigle's Utilities ~ l) -j (" r t t; 5. g f' to 11\ -J'C. Geigle's Utilities 1501 E. Mockingbird Ln 219 Victoria, TX 77904 Date: 7/18/2011 Phone: (361) 570-0203 Fax: (979) 636-3404 www.guwaStewater.com To: Calhoun County peT 2 5812 FM 1090 Port Lavaca, TX 77979 Permit No: 2007-80 Installed: Phone: Subdivision: ..~""~_~"Site: 5812~FM 1090, PortLavaca,,;rX~779:]9~ =~ County: Calhoun Installer: Geigle's Utilities Agency: Victoria City - County Health Department MfgfBrand: Consolidated Treatment Systems, Inc. f Nayadic G:~' --'] Contract Period Start Date: 10/22/2010 ___,; _ End Date: 10/22/20ll - - -..----- Geigle's Utilities 3 inspections 'per year - one every 4 months I --~~-~ I I Map Key: This is to CertifY that the above RESrr:nIAL sewage system has a RENEWED inspections agreement per Texas Commission on Environmental Quality (TCEQ) stand. 0< for on site sewerage facilities as required. Inspection reports by the above service company will be filed with the authorized agency as required by the TCEQ regulations. A weather proof tag or label will be attached to the controller showing the month that each inspection was made. Items included on the Inspection Report generally include aerators, filters, irrigation pump, air compressor, disinfection device, chlorine supply, warning light, spray field vegetation, probe, sprinkler or drip backwasb. We will visit your site within 72 hours of you notifYing us of a problem. Geigle's Utilities is certified by tbe m'nufacturer of your system. The air filter will be cleaned at each vHit. This agreement does not include the cost of repairs. I ~~_..:..... I ./ . --- -,",,~-'-' / - .1.&7--// ~- ~/-( I . SAVNs MAINTENANCE GRANT CONTRACT BETWEEN OFFICE OF THE THE ATTORNEY GENERAL AND CALHOUN COUNTY FOR THE STATE FISCAL YEAR 2010 IN THE AMOUNT OF $6,784.00: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to accept a grant of $6,874 from the state attorney general for a statewide information system for victim notification regarding offenders. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. , SA VNS MAINTENANCE GRANT CONTRACT BETWEEN THE OFFICE OF THE ATTORNEY GENERAL AND CALHOUN COUNTY FOR THE STATE FISCAL YEAR 2012 OAG Contract No. 1224054 TillS GRANT CONTRACT is executed between the Office of the Attorney General of Texas (OAG) and Calhoun County (GRANTEE) for certain grant funds. The Office of the Attorney General and GRANTEE may be referred to in this contract individually as a "Party" and collectively as the "Parties." SECTION 1. PURPOSE OF THE CONTRACT The purpose of the OAG Statewide Automated Victim Notification Service (SA VNS) grant program is to maintain Texas counties in a statewide system that will provide relevant offender release information, notification of relevant court settings or events, promote public safety and support the rights of victims of crime. To accomplish the public purpose, the OAG will reimburse GRANTEE for certain cost incurred in the implementation and operation of its portion of the SA VNS. To ensure a standard statewide service to all interested counties, including GRANTEE, the OAG will reimburse GRANTEE for eligible expenses related to services delivered to GRANTEE by the vendor, certified by the OAG, to provide certain SA VNS services to the GRANTEE. The OAG published a Request for Proposals (RFP) for Statewide Automated Victim Services May 15, 2009. After an evaluation of proposals, the OAG identified and certified a single vendor to provide statewide automated victim notification services. The initial term of the Vendor Certification is from September 1, 2009 to August 31, 2011, with an option to extend. The OAG extended the term until August 31, 2012. The Vendor Certification includes a "Detail of Services", containing a detail description of services to be provided by the Certified Vendor as well as the Pricing Model, all comprising the "Vendor Certification Documents" The vendor certified to provide the services is Appriss, Inc., ("Certified Vendor"), a Kentucky corporation authorized to do business in Texas. SECTION 2. SERVICE PERIOD (TERM) OF THE CONTRACT 2.1 Service Period (Term). The Service Period (Term) of this contract shall commence on the September 1, 2011, and unless terminated earlier as provided by another provision of this. contract, this contract will terminate August 31, 2012. 2.2 Option to Extend Service Period (Term). This contract may be extended for an additional Service Period (Term) by a written amendment executed with the same formalities as this contract. Extending the Service Period (Term) does not increase the contract amount. Any increase in the contract amount must also be by written amendment executed with the same formalities as this contract. SA VNS Maintenance Grant (12 Months) FY 2012 Page I of 19 SECTION 3. GRANTEE's CONTRACTUAL SERVICES 3.1. Grantee Services Agreement. GRANTEE will execute a "Services Agreement," a contractual agreement, with the Certified Vendor to provide services consistent with the OAG Vendor Certification documents. The Services Agreement will include terms and conditions that are intended to provide the GRANTEE such rights and remedies as are necessary to ensure the deliv~ry of the services from the Certified Vendor in accordance with the Scope of Services as stated in this contract and ,the OAG Vendor Certification documents. 3.2 Grantee Maintenance Plan. GRANTEE agrees to establish and follow a "Maintenance Plan". The Maintenance Plan, at a minimum, will be designed to accomplish the following: make available offender information that is timely, accurate and relevant to support the SA VNS services; verify the Certified Vendor's performance according to Services Agreement; satisfactorily discharge GRANTEE's obligations as described in the Services Agreement; and identify and dedicate GRANTEE staff, resources and equipment necessary to maintain the SA VNS services in the Services Agreement. 3.3 GRANTEE Service Levels. In addition to other service levels that the GRANTEE may impose, GRANTEE will inspect, monitor and verify the performances required of the Certified Vendor. GRANTEE will inspect, monitor and verify the performances required of the Certified Vendor as provided in the Services Agreement as well as this contract. GRANTEE will execute a Services Agreement or a Service Agreement (Renewal Notice) with the Certified Vendor, for the Service Period (Term) of this contract, GRANTEE will verify that input data (the jail and court data elements used by the SA VNS system) is entered accurately and in a timely basis. GRANTEE will allow on-site monitoring visits to be conducted by OAG or its authorized representative. 3.4 Cooperation with Statewide Stakeholders. GRANTEE will reasonably cooperate with and participate in Statewide Stakeholders meetings and efforts to monitor and improve the SA VNS services on a statewide basis. GRANTEE may reasonably agree to designate third-parties to assist the OAG, GRANTEE and the other Statewide Stakeholders, in the overall monitoring, inspection and verification of the Certified Vendor's performances. 3.5 Data Extract. To the extent permitted by law, GRANTEE agrees to provide the GAG with a copy of data transmitted by GRANTEE to the Certified Vendor. GRANTEE authorizes the Certified Vendor to directly provide such data to the OAG. The Parties agree that this data may be used to monitor GRANTEE performance and the Certified Vendor's performance. This data may be used for such other purposes allowed by law. The data will be provided in such electronic format (including, but not limited to, an Xl\1L extract) as requested by the OAG. 3.6 Scope of Services. For the purpose of this contract, the requirements, duties and obligations contained in Section 3 of this contract are collectively referred to as the "Scope of Services". As a condition of reimbursement, GRANTEE agrees to faithfully, timely and in a good and workman-like manner implement and maintain the services in compliance with the Scope of Services. GRANTEE shall bear full and sole responsibility for the integrity of the fiscal and programmatic management of its SA VNS program. SA VNS Maintenance Grant (12 Months) FY 2012 Page 2 of19 SECTION 4. GRANTEE'S OBLIGATIONS AND REQUIRED REPORTS 4.1 General Matters 4.1.1 Required Reports; Form of Reports; Filings with OAG. GRANTEE shall forward to the OAG, the applicable reports on forms as specified by the OAG. GRANTEE shall establish procedures to ensure that it files each document or form required by the OAG in an accurate and timely manner. Unless filing dates are given herein, all other reports and other documents that GRANTEE is required to forward to the OAG shall be promptly forwarded. From time to time, the OAG may require additional reports or statistical information from GRANTEE. 4.1.2. Cooperation; Additional Information. GRANTEE shall cooperate fully with the OAG. In addition to the information contained in the required reports, other information, including but not limited to information relating to the services rendered by the Certified Vendor, may be required as requested by the OAG. 4.1.3 Notification of Changes in Organization; Changes in Authorized Official, Grant Contact and Project Financial Officer. GRANTEE shall submit within ten (10) business days notice to the OAG of any change of the following: GRANTEE's name; contact information; key personnel, officer, director or partner; organizational structure; legal standing; or authority to do business in Texas. GRANTEE shall promptly notifY the OAG, preferably in advance, of a change in address or main telephone number of GRANTEE. A change in GRANTEE's name requires an amendment to this contract. GRANTEE shall name an Authorized Official, Grant Contact and Project Financial Officer. GRANTEE must submit a written request by the governing body on GRANTEE's letterhead, with original signature, to change an Authorized, Official. GRANTEE, by an email, fax or GRANTEE letterhead signed by the Authorized Official, may request a change to the Grant Contact or the Project Financial Officer. 4.1.4 Standards for Financial and Programmatic Management. GRANTEE and its governing body shall bear full and sole responsibility for the integrity of the fiscal and programmatic management of the organization. Such fiscal and programmatic management shall include accountability for all funds and materials received from the OAG; compliance with OAG rules, policies and procedures, and applicable federal and state laws and regulations; and correction of fiscal and program deficiencies identified through self-evaluation and/or the OAG's monitoring processes. Ignorance of any contract provisions or other requirements referenced in this contract shall not constitute a defense or basis for waiving or failing to comply with such provisions or requirements. GRANTEE shall develop, implement, and maintain financial management and control systems that include appropriate financial planning, including the development of budgets that adequately reflect all functions and resources necessary to carry out authorized activities and the adequate determination of costs; financial management systems, including accurate and complete payroll, accounting, and financial reporting records; cost source documentation; effective internal and budgetary controls; determination of reasonableness, allocation of costs; and timely and appropriate audits and resolution SA VNS Maintenance Grant (12 Months) FY 2012 Page 3 of 19 _ .__ .-........---';_-0-..-- of any findings; and animal financial statements, including statements of financial position, activities, and cash flows, prepared on an accrual basis in accordance with Generally Accepted Accounting Principles (GAAP) or other recognized accounting principle. 4.1.5. Security and Confidentiality of Records. GRANTEE shall establish a method to secure the confidentiality of records and other information relating to services provided in accordance with applicable federal and state law, rules and regulations. This provision shall not be construed as limiting the OAG's access to such records and other information. 4.2 Programmatic Reports 4.2.1 Service Reports. GRANTEE shall submit service delivery reports, programmatic performance reports and other reports, in the appropriate format and on a timely basis, as established by the OAG. GRANTEE will submit other reports as requested by the OAG. 4.2.2 Written Explanation of Variance. GRANTEE is required to provide a written explanation to the OAG for any variances on service delivery reports, programmatic performance reports or other reports. In addition to the written explanation, GRANTEE shall promptly answer any questions of the OAG, whether in writing or otherwise, in connection with the reports presented to the OAG. 4.2.3 Other Program Reports. GRANTEE shall cooperate fully in any fiscal or programmatic monitoring, auditing, evaluating, and other reviews pertaining to services rendered by GRANTEE which may be conducted by the OAG or its designees. GRANTEE shall submit service delivery reports, contract or self-evaluations of performance and other reports requested by the OAG in appropriate format and on a timely basis and make available at reasonable times and for reasonable periods, records, books, reports, and supporting documents for reviewing and copying by the OAG or its designees. 4.2.4 "Problem Log". GRANTEE shall establish a "Problem Log" that records all problems noted with the SA VNS system, including, but not limited to, system down time, system outages, and equipment failure. The Problem Log will provide when the problem was identified, to whom the problem was referred, and steps taken to resolve the problem and when the problem was resolved. 4.3 Financial Matters 4.3.1 Annual Budgets. With regard to the use of funds pursuant to this contract, GRANTEE will immediately review the budget for the fiscal year and the allowable expenditures, as shown on Exhibit A. 4.3.2 Requests for Reimbursement. OAG grant funds are paid on a cost reimbursement basis. GRANTEE will submit to the OAG requests for reimbursement for the actual and allowable allocable costs incurred by GRANTEE to obtain services from the Certified Vendor for services within the "scope of services" of this contract. The requests for reimbursement must be accompanied by supporting documentation as required by the OAG. The OAG may from time to time require different or additional supporting documentation. The OAG may limit the requests for reimbursement to time periods ofless than 12 months. SAVNS Maintenance Grant (12 Months) FY 2012 Page 4 of19 4.3.3 Fiscal Year End Required Reports. On or before October 15,2012, (and, if this contract is extended, for each additional year), GRANTEE will submit fiscal year end required reports. a. Record of Reimbursement. GRANTEE will submit a reconciled record of its expenses for the prior fiscal year. b. ;Equipment Inventory Report. GRANTEE will submit an Equipment Inventory Report which provides record of the current inventory of items purchased, disposed, replaced or transferred of any equipment purchased with grant funds. 4.3.4 Annual Independent Financial Audit Report. Unless otherwise noted on Exhibit C (Special Conditions), if included in this contract, GRANTEE shall timely submit to the OAG a copy of its annual independent financial audit report - "timely" means on or before May 31,2012, (and, if this contract is extended, for each additional year), for a grantee whose fiscal year ends on August 31 of each year; otherwise, the timely submission to the OAG is on or before nine (9) months after the end of GRANTEE's accounting year. GRANTEE will contract an independent CPA firm to perform an annual financial audit engagement. GRANTEE's independent CPA firm will determine the typ.e of annual financial audit, which may include a compliance attestation in accordance with the requirements of OMB Circular A-B3 (audits of State, Local Government, and Non-Profit Organizations) and/or Texas Single Audit Circular (Single Audit or non-Single Audit financial audit). If applicable, GRANTEE will provide the OAG with any and all annual independent financial audits or audited financial statements, related management letters, and management responses of GRANTEE. 4.3.5 Timing of Submission of Invoices for Requests for Reimbursement to the OAG; Close- Out Invoice. GRANTEE is responsible for submitting its invoices to the OAG in an accurate and timely manner. The OAG will make all reasonable efforts to promptly process and make payment on a properly completed invoice. The OAG may limit the requests for reimbursement to time periods of less than 12 months. Upon submission and approval of the GRANTEE's requests for reimbursement, the GRANTEE may receive up to the full amount of "Total Grant Funds Available" as noted in Exhibit A. GRANTEE may submit a. final invoice not later than the earlier of (1) forty-five (45) calendar days after termination of this contract; or (2) forty-five (45) calendar days after the end of each state fiscal year. 4.3.6 Reimbursement of Actual and Allowable Costs. The OAG shall only reimburse costs incurred and paid by GRANTEE during the tenn of this contract. The payments made to GRANTEE shall not exceed its actual and allowable allocable costs for GRANTEE to obtain services from the Certified Vendor for services within the "scope of services" of this contract. 4.3.7 Refunds and Deductions. If the OAG determines that GRANTEE has been overpaid grant funds under this contract, such as payments made inadvertently or payments made but later determined to not be actual and allowable allocable costs, GRANTEE shall refund that amount of the OAG reimbursement identified by the OAG as an overpayment. The OAG may offset and deduct the amount of the overpayment from any amount owed to GRANTEE, as a reimbursement, but not yet paid by the OAG to GRANTEE. The OAG may choose to require a payment directly from . GRANTEE rather than offset and deduct a specified amount. GRANTEE shall refund any overpayment to the OAG within thirty (30) calendar days of the receipt of the notice of the overpayment from the OAG unless an alternate payment plan is specified by the OAG. SA VNS Maintenance Grant (12 Months) FY 2012 Page 5 of19 4.3.8 Purchase of Equipment; Maintenance and Repair; Title upon Termination. GRANTEE shall not give any security interest, lien or otherwise encumber any item of equipment purchased with contract funds. GRANTEE shall permanently identify all equipment purchased under this contract by appropriate tags or labels affixed to the equipment. GRANTEE shall maintain a current inventory of all equipment or assets, which is available to the OAG at all times upon request. GRANTEE will administer a program of maintenance, repair, and protection of equipment or assets under this contract so as to ensure the full availability and usefulness of such equipment or assets. In the event GRANTEE is indemnified, reimbursed, or otherwise compensated for any loss of, destruction of, or damage to the assets provided under this contract, it shall use the proceeds to repair or replace said equipment or assets. To the extent that the OAG reimburses GRANTEE for its purchase of equipment and supplies with funds from this contract, GRANTEE agrees that upon termination of the contract, title to or ownership of all such purchased equipment and supplies, at the sole option of the OAG, shall remain with the OAG. 4.3.9 Direct Deposit. GRANTEE may make a written request to the OAG to be placed on Direct Deposit status by completing and submitting to the OAG the State Comptroller's Direct Deposit Authorization Form. After the direct deposit request is approved by the OAG and the setup is completed on the Texas Identification Number System by the State Comptroller's Office, payment will be remitted by direct deposit and the OAG will discontinue providing GRANTEE with copies of reimbursement vouchers. 4.3.10 Limited Pre-Reimbursement Funding to GRANTEE. The OAG, may, at its sole discretion, provide limited pre-reimbursement funding for reimbursable expenses to GRANTEE. This limited funding is not preferred and may be allowed upon submission of the following written documentation supporting the request: a. A fully executed GRANTEE's Services Agreement (or Renewal Notice) with the Certified Vendor for the time period covered by this contract; b. An invoice from the Certified Vendor which incIud.es the dates covered under this contract; c. A completed OAG form "Verification of Continuing Production Record"; d. An invoice to the OAG that complies with the requirements ofthe OAG; and e. A written justification, signed by the Authorized Official or the Authorized Official's designee, explaining the need for pre-reimbursement funding. The GRANTEE should submit an invoice to the OAG no sooner than forty-five (45) days and no later than thirty (30) days before the GRANTEE'S obligation to pay matures. The OAG will not provide pre-reimbursement funds any sooner than thirty (30) calendar days prior to the payment becoming due and payable under the GRANTEE's Service Agreement with the Certified Vendor. The GRANTEE must pay the Certified Vendor within ten (10) days of receiving the pre-reimbursement funding from the OAG. SAVNS Maintenance Grant (12 Months) FY 2012 Page 6 ofl9 SECTION 5. OBLIGATIONS OF THE OFFICE OF THE ATTORNEY GENERAL 5.1 Monitoring. The OAG is responsible for closely monitoring GRANTEE to ensure the effective and efficient use of grant funds to accomplish the purposes of this contract. 5.2 Maximum Liability of OAG. The maximum liability of the OAG in this contract is contained in the attached Exhibit A. Any change to the maximum liability must be supported by a I written amendment to this contract. The OAG and GRANTEE agree that any act, action or representation by either party, their agents or employees that purports to increase the maximum liability of the OAG is void, without first executing a written amcendment to this contract. GRANTEE agrees that nothing in this contract will be interpreted to create an obligation or liability of the OAG in excess of the funds as stated in the attached Exhibit A. 5.3 Reimbursement of GRANTEE Expenses. The OAG shall be liable to reimburse GRANTEE for all actual and allowable allocable costs incurred by GRANTEE pursuant to this contract. The OAG. is not obligated to pay unauthorized costs. In addition to other reasons, prior written approval from the OAG is required if GRANTEE anticipates altering the scope of the grant, adding funds to previously un-awarded budget categories, changing funds in any awarded budget category by more than 10% of the annual budget and/or adding new line items to any awarded budget category. 5.4 Contr.act Not Entitlement or Right. Reimbursement with contract funds is not an entitlement or right. Reimbursement depends, among other things, upon strict compliance with all terms, conditions and provisions of this contract. 5.5 Funding Limitation. GRANTEE agrees that funding for this contract is subject to the actual receipt of grant funds (state and/or federal) appropriated to the OAG and such funds are sufficient to satisfy all of GAG's duties, responsibilities, obligations, liability, and for reimbursement of all expenses, if any, as set forth in this contract or arising out of any performance pursuant to this contract. GRANTEE agrees that the grant funds, if any, received from the OAG are limited by the term of each state biennium and by specific appropriation authority to the GAG for the purpose of this contract. GRANTEE agrees that notwithstanding any other provision ofthis contract, ifthe OAG is not appropriated the funds or if the OAG does not receive the appropriated funds for the purpose of this grant program, or if the appropriated funds made for the purposes of this grant program, are deemed, in the sole discretion of the OAG, required to be reallocated to fund other state programs or purposes, the OAG is not liable to pay the GRANTEE any remaining balance on this contract. SECTION 6. TERMINA TION 6.1 Termination for Conven~ence. Either Party may, at its sole discretion, terminate this contract in whole or in part, upon thirty (30) calendar days notice to the other party. SA VNS Maintenance Grant (12 Months) FY 2012 Page 7 of 19 ' 6.2 Termination for Cause. In the event that GRANTEE fails to perform or comply with an obligation of the terms, conditions and provisions of this contract, the GAG may, upon written notice of the breach to GRANTEE, immediately terminate all or any part of this contract. 6.3 Termination Not Exclusive Remedy; Survival of Terms and Conditions. Termination is. not an exclusive remedy, but will be in addition to any other rights and remedies provided in equity, by law, or under this contract. Termination of this contract for any reason or expiration of this contract shall not release the Parties from any liability or obligation set forth in this contract that is expressly stated to survive any such termination or by its nature would be intended to be applicable following any such termination. The following terms and conditions, (in addition to any others that could reasonable be interpreted to survive but are not specifically identified), survive the termination or expiration of this contract: Sections 4; Section 7; Section II; and Section 12. 6.4 Refund to OAG by GRANTEE. If the GRANTEE terminates for convenience under Section 6.1, or if the OAG terminates under Sections 6.1 or 6.2 before the purpose of this contract is . accomplished, then the OAG may require the GRANTEE to refund all or some of the grant funds paid under this contract, for the funds representing the number of months of SA VNS services previously invoiced and paid by the OAG to the GRANTEE under this contract. 6.4 Notice to Certified Vendor. Any termination of this contract will also be forwarded by the terminating party to the Certified Vendor. SECTION 7. RECORDS RETENTION AND ACCESS; AUDIT RIGHTS. 7.1 Duty to Maintain Records. GRANTEE shall maintain adequate records to support its charges, procedures, and performances to OAG for all work related to this Contract. GRANTEE also shall maintain such records as are deemed necessary by the GAG, OAG's auditor, the GAG and auditors of the State of Texas, the United States, or such other persons or entities designated by the OAG, to ensure proper accounting for all costs and performances related to this contract. 7.2 Records Retention GRANTEE shall maintain and retain for a period of four (4) years after the submission of the final expenditure report, or until full and final resolution of all audit or litigation matters which arise after the expiration of the four (4) year period after the submission of the final expenditure report, whichever time period is longer, such records as are necessary to fully disclose the extent of services provided under this contract, including but not limited to any daily activity reports and time distribution and attendance records, and other records that may show the basis of the charges made or performances delivered. SA VNS Maintenance Grant (12 Months) FY 2012 Page 8 ofl9 7.3 Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for updates to mission critical information, charges, procedures, and performances. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of the system by tracing the activities of individuals through the system. GRANTEE's automated systems must provide the means whereby authorized personnel have the ability to audit and to verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information. GRANTEE agrees that GRANTEE's failure to maintain adequate audit trails and corresponding documentation shall create a presumption that the services or performances were not performed. 7.4 Access. GRANTEE shall grant ac.cess to and make available copies of all data extracts described in Section 3.5, as well as all paper and electronic records, books, documents, accounting procedures, practices, and any other items relevant to the performance of this contract and the operation and management of GRANTEE to the OAG, the State of Texas, the United States, or such other persons or entities designated by OAG for the purposes of inspecting, auditing, or copying such items. All. records, books, documents, accounting procedures, practices, and any other items, in whatever form or media, relevant to the performance of this contract shall be subject to examination or audit in accordance with all contract performances and duties, all applicable state and federal laws, regulations or directives, by the OAG, the State of Texas, the United States, or such other persons or entities designated by OAG. GRANTEE will direct any contractor to discharge GRANTEE's . obligations to likewise permit access to, inspection of, and reproduction of all books and records of the subcontractor( s) that pertain to this contract. GRANTEE shall provide physical access, without prior notice, and shall direct any contractor and subcontractor to likewise grant physical access to all program delivery sites to representatives of the State of Texas and/or the OAG and its designees. 7.5 Location. Any audit of documents listed in Section 7.4 shall be conducted at the GRANTEE's principal place of business and/or the location(s) of the GRANTEE's operations during the GRANTEE's normal business hours and at the OAG's expense. GRANTEE shall provide to OAG and such auditors and inspectors as OAG may designate in writing, on GRANTEE's premises (or if the audit is being performed of a subcontractor, the subcontractor's premises if necessary) space, office furnishings (including lockable cabinets), telephone and facsimile services, utilities and office-related equipment and duplicating services as OAG or such auditors and inspectors may reasonably require to perform the audits described in this Section 7. SECTION 8. SUBMISSION OF INFORMATION TO THE OAG The OAG will designate methods for submission of information to the OAG by GRANTEE. The OAG.generally requires submission of information via email or hard copy format. Some reporting requirements must occur via the internet and/or a web-based data collection method. SA VNS Maintenance Grant (12 Months) FY 2012 Page 9 of 19 8.1 Programmatic Reports and Information (excluding Financial Reports). All quarterly statistical reports, annual performance reports, correspondence, reports or notices, except financial reports specified below, must be submitted via email to: OAG-Grants@oag.state.tx.us If requested or approved by the OAG, other programmatic reports, may be submitted to: Program Manager - Grants Administration Division Office of the Attorney General Mail Code 005 Post Office Box 12548 Austin, Texas 78711-2548 8.2 Financial Reports (excluding Programmatic Reports and Information). All financial status reports, requests for reimbursement, audits, and equipment inventory reports, must be submitted in hard copy format to: Financial Manager - Grants Administration Division Office of the Attorney General Mail Code 005 Post Office Box 12548 Austin, Texas 78711-2548 The Annual Independent Financial Audit and related documents, as well as any other reports, if requested or approved by the OAG, may be submitted to: OAG-Grants@oag.state.tx.us SECTION 9. CORRECTIVE ACTION PLANS AND SANCTIONS The Parties agree to make a good faith effort to identify, communicate and resolve problems found by either the OAG or GRANTEE. 9.1 Corrective Action Plans. If the OAG finds deficiencies with GRANTEE's performance under this contract, the OAG, at its sole discretion, may impose one or more of the following remedies as part of a corrective action plan: increase monitoring visits; require additional or more detailed financial and/or programmatic reports be submitted; require prior approval for expenditures; require additional technical or management assistance and/or make modifications in business practices; reduce the contract amount; and/or terminate this contract. The foregoing are not exclusive remedies, and the OAG may impose other requirements that the OAG determines will be in the best interest of the State. 9.2 Financial Hold. Failure to comply with the terms of this contract may result in the OAG, at its sole discretion, placing GRANTEE on immediate financial hold without further notice to GRANTEE and without first requiring a corrective action plan. No reimbursements will be processed until the requested information is submitted. If GRANTEE is placed on financial hold, the OAG, at SA VNS Maintenance Grant (12 Months) FY 2012 Page 10 of 19 its sole discretion, may deny reimbursement requests associated with expenses incurred during the time GRANTEE was placed on financial hold. 9.3 Sanctions. In addition to financial hold, the OAG, at its sole discretion, may impose other sanctions without first requiring a corrective action plan. The OAG, at its sole discretion, may impose sanctions, including, but not limited to, withhold or suspend funding, offset previous reimbursements, require repayment, disallow claims for reimbursement, reduce funding, terminate this contract and/or any other appropriate sanction. 9.4 No Waiver. Notwithstanding the imposition of corrective actions, financial hold and/or sanctions, GRANTEE remains responsible for complying with the contract terms and conditions. Corrective action plans, financial hold and/or sanctions do not excuse or operate as a waiver of prior failure to comply with this contract. SECTION 10. GENERAL TERMS AND CONDITIONS 10.1 Federal and State Laws, Rules and Regulations, Directives, Guidelines, OMBs, and Other Relevant Authorities. GRANTEE agrees to comply with all applicable federal and state laws, rules and regulations, directives, guidelines, OMB circulars, or any other authorities relevant to the performance of GRANTEE under this contract. 10.2 Uniform Grant Management Act, UGMS and Applicable Standard Federal and State Certifications and Assurances. GRANTEE agrees to comply with applicable laws, executive orders, regulations and policies as well as the Uniform Grant Management Act of 1981 (UGMA), Texas Government Code, Chapter, 783, as amended, GRANTEE agrees to comply with Uniform Grant Management Standards (UGMS), as promulgated by the Governor's Budget and Planning Office. 10.3 Generally Accepted Accounting Principles or Other Recognized Accounting Principles. GRANTEE shall adhere to Generally Accepted Accounting Principles (GAAP) promulgated by the American Institute of Certified Public Accountants, unless other recognized accounting principles are required by GRANTEE, and follow OAG fiscal management policies and procedures in processing and submitting for reimbursement GRANTEE's billing and maintaining financial records related to this contract. ' 10.4 Conflicts of Interest; Disclosure of Conflicts. GRANTEE has not given, offered to give, nor intends to give at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant or employee of the OAG, at any time during the negotiation of this contract or in connection with this contract, except as allowed under relevant state or federal law. GRANTEE will establish safeguards to prohibit its employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest or personal gain. GRANTEE will operate with complete independence and objectivity without actual, potential or apparent conflict of interest with respect to their performance under this contract. GRANTEE must disclose, in writing, within fifteen (15) calendar days of discovery, any existing or potential conflicts of interest relative to their performance under this contract. GRANTEE certifies: No federal/state appropriated funds have been paid or will SA VNS Maintenance Grant (12 Months) FY 2012 Page 11 of19 be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress or the Texas Legislature, or an employee of a member of Congress or the Texas Legislature in connection with the awarding, or the extension, continuation, renewal, amendment, or modification of this contract; and if any non-federaVstate funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress or the Texas Legislature, an officer or employee of Congress or the Texas Legislature, or an employee of a member of Congress or the Texas Legislature in connection with this contract, the undersigned shall contact the OAG for the "Disclosure Form to Report Lobbying." 10.5 Compliance with Regulatory and Licensing Bodies. GRANTEE agrees that it has obtained all licenses, certifications, permits and authorizations necessary to perform the responsibilities of this contract and currently is in good standing with all regulatory agencies that regulate any or all aspects of GRANTEE's business or operations. GRANTEE agrees to remain in good standing with the Texas Secretary of State, Texas Comptroller of Public Accounts and related Federal governmental bodies related to GRANTEE's right to conduct it business in Texas. GRANTEE agrees to comply with all applicable licenses, legal certifications, inspections, and any other applicable local ordinance, state, or federal laws. If GRANTEE is a law enforcement agency regulated by Chapter 1701, Texas Occupations Code, GRANTEE agrees that it is in compliance with all rules developed by the Texas Commission on Law Enforcement Officer Standards and Education. 10.6 Certifications and Assurances. Exhibit B, a.ttached hereto and incorporated herein, and is applicable to this contract. GRANTEE agrees to strictly comply with the requirements and obligation described in Exhibit B. SECTION 11. SPECIAL TERMS AND CONDITIONS 11.1 Independent Contractor Status; Indemnity and Hold Harmless Agreement. GRANTEE agrees that it is an independent contractor and under no circumstances shall any owners, incorporators, officers, directors, employees, or volunteers of GRANTEE be considered a state employee, agent, servant, joint venturer, joint enterpriser or partner of the OAG or the State of Texas. GRANTEE agrees to take such steps as may be necessary to ensure that any contractor of GRANTEE performing services related to this contract will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, joint enterpriser or partner of OAG. All persons furnished, used, retained, or hired by or on behalf of GRANTEE or any of GRANTEE's contractors shall be considered to be solely the employees or agents of GRANTEE or GRANTEE's contractors. GRANTEE shall be responsible for ensuring that there is payment of any and all appropriate payments, such as unemployment, workers compensation, social security, and other payroll taxes for such persons, including any related assessments or contributions required by law. To the extent allowed by law, GRANTEE or GRANTEE's contractors are responsible for all types of claims whatsoever due to the actions or performance under this contract, including, but not limited to, the use of automobiles or other transportation, taken by its owners, incorporators, officers, directors, employees, volunteers or any third parties; further, to the SA VNS Maintenance Grant (12 Months) FY 2012 Page 12 of 19 extent allowed by law, that GRANTEE and/or GRANTEE's contractors will indemnify and hold harmless the OAG and/or the State of Texas from and against any and all claims arising out of the actions or performance of GRANTEE or GRANTEE's contractors under this contract. To the extent allowed by law, GRANTEE agrees to indemnify and hold harmless the OAG and/or the State of Texas from any and all liability, actions, claims, demands, or suits, and all related costs, attorney fees, and expenses, that arise from or are occasioned by the negligence, misconduct, or wrongful act or omission of the GRANTEE, its employees, representatives, agents, or GRANTEE's contractors in their performance under this contract. 11.2 Publicity. GRANTEE shall not use the OAG's name or refer to the OAG directly or indirectly in any media release, public service announcement or public service disclosure relating to this contract or any acquisition pursuant hereto, including in any promotional or marketing materials, without first obtaining the written consent from the OAG. This section is not intended and does not limit GRANTEE's ability to comply with its obligations and duties under the Texas Open Meetings Act and/or the Texas Public Information Act. 11.3 Intellectual Property. GRANTEE agrees that where funds obtained under this contract may be used to produce original books, manuals, films, or other original material and intellectual property, GRANTEE may copyright such material subject to the royalty-free, non-exclusive, and irrevocable license which is hereby reserved by the OAG and GRANTEE hereby grants to the OAG or the state (or federal government, if federal funds are expended in this grant) government. The OAG is granted the unrestricted right to use, copy, modifY, prepare derivative works, publish and distribute, at no additional cost to the OAG, in any manner the OAG deems appropriate in its sole discretion, any component of such intellectual property made the subject of this contract. 11.4 Program Income. Gross income directly generated from the grant funds through a project or activity performed under this contract are considered program .income. Unless otherwise required under the terms of this contract, any program income shall be used by GRANTEE to further the program objectives of the project or activity funded by this grant, and the program income shall be spent on the same project or activity in which it was generated. GRANTEE shall identifY and report this income in accordance with the OAG's reporting instructions. GRANTEE shall expend program income during this contract term; program income not expended in this contract term shall be refunded to the OAG. 11.5 No Supplanting. GRANTEE shall not supplant or otherwise use funds from this contract to replace or substitute existing funding from other sources that also supports the activities that are the subject of this contract. 11.6 No Solicitation or Receipt of Funds on Behalf of OAG. It is expressly agreed that any solicitation for or receipt of funds of any type by GRANTEE is for the sole benefit of GRANTEE and is not a solicitation for or receipt of funds on behalf of the OAG or the Attorney General of the State of Texas. 11.7 No Subcontracting or Assignment Without Prior Written Approval of OAG. GRANTEE may not subcontract or assign any of its rights or duties under this contract without the prior written approval of the OAG. It is within the OAG's sole discretion to approve any subcontracting or assignment. SA VNS Maintenance Grant (12 Months) FY 2012 Page 13 ofl9 11.8 No Grants to Certain Organizations. GRANTEE confirms that by executing this contract that it does not make contributions to campaigns for elective office or endorse candidates. 11.9 No Waiver of Sovereign Immunity. To the extent allowed by law, the Parties agree that no provision of this contract is in any way intended to constitute a waiver by the OAG or the State of Texas of any immunities from suit or from liability that the OAG or the State of Texas may have by operation of law. 11.10 Governing Law; Venue. This contract is made and entered into in the State of Texas. This contract and all disputes arising out of or relating thereto shall be governed by the laws of the State of Texas, without regard to any otherwise applicable conflict oflaw rules or requirements. Except where state law establishes mandatory venue, and to the extent allowed by law, GRANTEE agrees that any action, suit, litigation or other proceeding (collectively "litigation") arising out of or in any way relating to this contract shall be commenced exclusively in the Travis County District Court or the United States District Court in the Western District, Austin Division, and to the extent allowed by law, hereby irrevocably and unconditionally consent to the exclusive jurisdiction of those courts for the purpose of prosecuting and/or defending such litigation. To the extent allowed by law, GRANTEE hereby waives and agrees not to assert by way of motion, as a defense,_ or otherwise, in any suit, action or proceeding, any claim that GRANTEE is not personally subject to the jurisdiction of the above-named courts, the suit, action or proceeding is brought in an inconvenient forum and/or the venue is improper. SECTION 12. CONSTRUCTION OF CONTRACT AND AMENDMENTS 12.1 Construction of Contract. To the extent the terms and conditions of this contract do not address a particular circumstance or are otherwise unclear or ambiguous, such terms and conditions are to be construed consistent with the general objectives, expectations and purposes of this contract. 12.2 Entire Agreement, Including All Exhibits This contract, including all exhibits reflects the entire agreement between the Parties with respect to the subject matter therein described, and there are no other representations (verbal or written), directives, guidance, assistance, understandings or agreements between the Parties relative to such subject matter. Any exhibit mentioned in this contract that is attached is incorporated herein. By executing this contract, GRANTEE agrees to strictly comply with the requirements and obligations ofthis contract, including all exhibits. 12.3 Amendment. This contract shall not be modified or amended except in writing, signed by both parties. Any properly executed amendment of this contract shall be binding upon the Parties and presumed to be supported by adequate consideration. 12.4 Partial Invalidity. If any term or provision of this contract is found to be illegal or unenforceable, such construction shall not affect the legality or validity of any of its other provisions. The illegal or invalid provision shall be deemed severable and stricken from the contract as if it had never been incorporated herein, but all other provisions shall continue in full force and effect. SA VNS Maintenance Grant (12 Months) FY 2012 Page 14 of 19 12. 5 Non-waiver. The failure of any Party to insist upon strict performance of any of the terms or conditions herein, irrespective of the length of time of such failure, shall not be a waiver of that party's right to demand strict compliance in the future. No consent or waiver, express or implied, to or of any breach or default in the performance of any obligation under this contract shall constitute a consent or waiver to or of any breach or default in the performance of the same or any other obligation of this contract. 12.6. Official 'Capacity. The Parties stipulate and agree that the signatories hereto are signing, executing and performing this contract only in their official capacity. OFFICE OF THE ATTORNEY GENERAL CALHOUN COUNTY Attorney General or designee rl.\.(/~ ~ I 'S". V-e j.~-' Printed Name Printed Name Date: Date: ~ j J-) - 11 SA VNS Maintenance Grant (12 Months) FY 2012 Page 15 of 19 12. 5 Non-waiver. The failure of any Party to insist upon strict performance of any of the terms or conditions herein, irrespective of the length of time of such failure, shall not be a waiver of that party's right to demand strict compliance in the future. No consent or waiver, express or implied, to or of any breach or default in the performance of any obligation under this contract shall constitute a consent or waiver to or of any breach or default in the performance of the same or any other obligation ofthis contract. 12.6. Official Capacity. The Parties stipulate and agree that the signatories hereto are signing, executing and performing this contract only in their official capacity. OFFICE OF THE ATTORNEY GENERAL CALHOUN COUNTY Attorney General or designee Authorized Official Printed Name Printed Name Date: Date: SA VNS Maintenance Grant (12 Months) FY 2012 Page 15 of 19 / EXHmIT A SA VNS MAINTENANCE GRANT CONTRACT BETWEEN THE OFFICE OF THE ATTORNEY GENERAL AND CALHOUN COUNTY FOR THE STATE FISCAL YEAR 2012 OAG Contract No. 1224054 Population Size: Small The GAG will reimburse GRANTEE for allowable SA VNS expenditures as follows: Maximum Total Grant Funds Event Cost for Jail Cost for Courts Number of SHALL NOT Months EXCEED Standard Maintenance $ 5,843 $1,031 12 $6,874 Phase Limitation of Liability of the OAG. The total liability of the GAG to GRANTEE for any type of liability directly or indirectly arising out of this contract and in consideration of GRANTEE'S full, satisfactory and timely perfonnance of all its duties, responsibilities, obligations, liability, and for reimbursement by the GAG to the GRANTEE for expenses, if any, as set forth in this contract or arising out of any perfonnance herein shall not exceed: SIX THOUSAND EIGHT HUNDRED SEVENTY-FOUR AND .00/100 ($6,874) Maximum Number of Months. The maximum number of months is provided above. The GAG is not obligated to pay for services prior to the commencement or after the tennination ofthis contract. SA VNS Maintenance Grant (12 Months) FY 2012 Page 16 of 19 EXHIBIT B SA VNS MAINTENANCE GRANT CONTRACT BETWEEN THE OFFICE OF THE ATTORNEY GENERAL. AND CALHOUN COUNTY FOR THE STATE FISCAL YEAR 2012 OAG Contract No. 1224054 OAG CERTIFICA nONS AND ASSURANCES A. The Uniform Grant Management Standards ("UGMS"), Part III, Section _.14; Promulgated by the Office of the Governor, State of Texas, Establish the following assurances applicable to recipients of state grant funds: (I) GRANTEE must comply with Texas Government Code, Chapter 573, Vernon's 1994, by ensuring that no officer, employee, or member of the applicant's governing body or of the applicant's contractor shall vote or confirm the employment of any person related within the second degree of affinity or the third degree of consanguinity to any member of the governing body or to any other officer or employee authorized to employ or supervise such person. This prohibition shall not prohibit the employment of a person who shall have been continuously employed. for a period of two years, or such other period stipulated by local law, prior to the election or appointment of the 'officer, employee, or governing body member related to such person in the prohibited degree. (2) GRANTEE must insure that all information collected, assembled or maintained by the applicant relative to a project will be available to the public during normal business hours in compliance with Texas Government Code, Chapter 552, Vernon's 1994, unless otherwise expressly prohibited by law. (3) GRANTEE must comply with Texas Government Code, Chapter 551, Vernon's 1994, which requires all regular, special or called meeting of governmental bodies to be open to the public, except as otherwise provided by law or specifically permitted in the Texas Constitution. (4) GRANTEE must comply with Section 231.006, Texas Family Code, which prohibits payments to a person who is in arrears on child support payments. . (5) No health and human services agency or public safety or law enforcement agency may contract with or issue a license, certificate or permit to the owner, operator or administrator of a facility if the license, permit or certificate has been revoked by another health and human services agency or public safety or law enforcement agency. (6) GRANTEE that is a law enforcement agency regulated by Texas Government Code, Chapter 415, must be in compliance with all rules adopted by the Texas Commission on Law Enforcement Officer Standards and Education pursuant to Chapter 415, TexID! Government Code or must provide the grantor agency with a certification from the Texas Commission on Law Enforcement Officer Standards and Education that the agency is in the process of achieving compliance with such rules. (7) When incorporated into a grant award or contract, the standard assurances become terms or conditions for receipt of grant funds. GRANTEE shall maintain an appropriate contract administration system to insure that all terms, conditions, and specifications are met. SA VNS Maintenance Grant (12 Months) FY 2012 Page 17 of 19 8) GRANTEE must comply with the Texas Family Code, Section 261.101 which requires reporting of all suspected cases of child abuse to local law enforcement authorities and to the Texas Department of Child Protective and Regulatory Services. GRANTEE shall also ensure that all program personnel are properly trained and aware of this requirement. (9) GRANTEe will comply with all federal statutes relating to nondiscrimination. These include, but are not limited to, the following: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. ~~ 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 V.S.C. ~ 794), which prohibits discrimination on the basis of handicaps and the Americans With Disabilities Act of 1990; (d) the Age Discrimination Act of 1974, as amended (42 U.S.C. ~~ 6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (t) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to the nondiscrfmination on the basis of alcohol abuse or alcoholism; (g) ~~ 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. ~ 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and G) the requirements of any other nondiscrimination statute(s) which may apply to the application. (10) GRANTEE, as applicable, will comply, with the provisions of the Davis-Bacon Act (40 U.S.C.~ ~ 276a to 276a-7), the Copeland Act (40 V.S.C. ~ ~ 276c and 18 V.S.C. ~ ~ 874), and the Contract Work Hours and Safety Standards Act (40 V.S.C. ~ ~ 327-333), regarding labor standards for federally assisted construction sub agreements. (11) GRANTEE, as applicable, will comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (P. L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. (12) GRANTEE will comply with the provisions of the Hatch Political Activity Act (5 U.S.C. ~ 7321-29) which limit the political activity of employees whose principal employment activities are funded in whole or in part with Federal funds. (13) GRANTEE will comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act and the Intergovernmental Personnel Act of 1970; as applicable. (14) GRANTEE, as applicable, will insure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protections Agency's (EPA) list of Violating Facilities and that it will notify the Federal grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. (EO 11738). (15) GRANTEE, as applicable, will comply with the flood insurance purchase requirements of 102(a) of the Flood Disaster Protection Act of 1973, Public Law 93-234. Section 102 (a) requires the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition proposed for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. SA VNS Maintenance Grant (12 Months) FY 2012 Page 18 of 19 (16) GRANTEE, as applicable, will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 V.S.C. 99 1451 et seq.); (t) conformity of federal actions to State (Clear Air) Implementation Plans under Section 1 76(c) of the Clear Air Act of 1955, as amended (42 V.S.C. 9 7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and (h) protection of endangered species under the Endangered Species Act of 1973, as amended, (P.L. 93-205). (17) GRANTEE, as applicable, will comply with the Wild and Scenic Rivers Act of 1968 (16 V.S.C. 99 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. (18) GRANTEE, as applicable, will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 V.S.C. 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 V.S.C. 469a-l et seq.). (19) GRANTEE, as applicable, will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 V.S.C. 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. (20) GRANTEE, as applicable, will comply with the Lead-Based Paint Poisoning Prevention Act (42 V.S.C. 99 4801 et seq.) which prohibits the use of lead-based paint in construction or rehabilitation of residential structures. (21) GRANTEE, as applicable, will comply with Public Law 103-277, also known as the Pro-Children Act of 1994 (Act), which prohibits smoking within any portion of any indoor facility used for the provision of services for children as defined by the Act. (22) GRANTEE, as applicable, will comply with all federal tax laws and are solely responsible for filing all required state and federal tax forms. (23) GRANTEE, as applicable, will comply with all applicable requirements of all other federal and state laws, executive orders, regulations and policies governing this program. (24) GRANTEE, as a signatory party to the grant contract, must certify that they are not debarred or suspended or otherwise excluded from or ineligible for participation in federal assistance programs. (25) GRANTEE must adopt and implement applicable provisions of the model HIV/ AIDS work place guidelines of the Texas Department of Health as required by the Texas Health and Safety Code, Ann., Sec. 85.001, et seq. SA VNS Maintenance Grant (12 Months) FY 2012 Page 19 of19 ...I ~/ FILE ANNUAL ROAD REPORT IN COURT MINUTES AS REQUIRED BY SECTION 251.005 OF TEXAS TRANSPORTATION CODE AND SEND LETTER AND COPY TO 2011-2012 GRAND JURY: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the filing of the annual road report. Commissioner Galvan reported roads had been seal-coated at Magnolia Beach, . Alamo Beach and Powderhorn, and that a bridge on Coloma Road needs repairs. Commissioner Lyssy reported that roads are "fair to poor" and bridges on Royal Road and Wasteland Grade Road need repairs. Commissioner Fritsch reported roads are good with 22 traffic signs either defaced or torn down, and that $250,000 would be needed to maintain the roads next year. Commissioner Finster reported that roads are good with 75 signs defaced, but that the entire precinct budget of $1.4 million will be needed in order to maintain the infrastructure. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. STATE OF TEXAS ~ COUNTY OF CALHOUN ~ ANNUAL ROAD REPORT 1. Condition of each road, culvert, and bridge in the precinct: *" I )e;lLc ~ew-d 11# J9tYff; !l/fjq~!:;J I 12~t;Jl~ /4/ 'l2eeJ4/rJr/ '5llf'c 7b 4P-} ;;.- -- . a:tt b~ 2. Amount of money necessary for maintenance of the precinct roads during the next fiscal year: 50 ~Cb? ,t 3. Number of traffic control devices in the precinct defaced or torn down: iJ 4. Any new road that should be opened in the precinct: ;VtJ 5. Any bridges, culverts, or any other improvements necessary to place the precinct roads in good . condition, and the probable co~ of the improvements: J ~R/'J)b g N.EJ3)< {) E/fll t~ 20-1 I Submitted by the undersigned on this Subscribed anp sworn to, before me, the undersigned f1ur..u4T , 20 I I . J 5i1 day of 7~,Jl.--n~C~ Notary Public My Commission Expires 7/16/11 . . r (File in minutes and submit to grand jury with a copy of any road work contracts for past year during month of county fiscal year - Section 251.005, Transportation Code) STATE OF TEXAS ~ COUNTY OF CALHOUN ~ ANNUAL ROAD REPORT 1. Condition of each road, ,culvert, and bridge in the precinct: /Sf / ::.- * ~CJ r 2. Amount of money necessary for mainten~e Jf the precinct roads during the next fiscal year: ~o71f ~4~ 3. Number of traffic control devices in the precinct defaced or tom down: d/cn"e 4. Any new road that should be opened in the precinct: ~,;V ~ 5. Any bridges, culverts, or any other improvements necessary to place the precinct roads in good condition, and the probable cost of the improvements: "., te ~ I' - ~ .e d '0&1 Submitted by the undersigned on this ~y ~. ~ Commissioner, Precin No. ~ , 20 \ \ Subscribed and sworn to, before me, the undersigned authority, this.--1 <.0 a~ ,20\\ . . ~ A~ (2. 0 CL.. Notary Public ~ day of My Commission Expires 4 - \<< . <.orL_ (File in minutes and submit to grand jury with a copy of any road work contracts for past year during month of county fiscal year - Section 251.005, Transportation Code) STATE OF TEXAS ~ COUNTY OF CALHOUN ~ ANNUAL ROAD REPORT 1. Condition of each road, culvert, and bridge in the precinct: G.t' CJ b 2. Amount of money necessary f~maintenance of the precinct roads during the next fiscal year: ~r,;;l50 000 I 3. Number of traffic control devices in the precinct defaced or tom down: ;;2;;), 4. Any new road that should be opened in the precinct: /Ik>/\/IZ 5. Any bridges, culverts, or any other improvements necessary to place the precinct roads in good condition, and the probable cost of the improvements: Nt:JN E. Submitted by the undersigned on this , 20 II Subscribed and sworn to, before me, the undersigned authority, this ,A U a v S T , 20 I I /S ~~ day of S'~ i" ~~\ l*. :.0. \:: .: s . :iIr:,'" Notary Public SONIA DOWNS ,. MY COMMISSION EXPIRES I ~ August S. 2014 My Commission Expires 1(- ~ c- It! (File in minutes and submit to grand jury with a copy of any road work contracts for past year during month of county fiscal year- Section 251.005, Transportation Code) STATE OF TEXAS ~ COUNTY OF CALHOUN ~ ANNUAL ROAD REPORT 1. Condition of each road, culvert, and bridge in the precinct: Roads and cuI verts good 2. Amount of money necessary for maintenance of the precinct roads during the next fiscal year: $1,435,600 - This amount reflects the entire Pet. 4 budget which I feel is necessary to maintain the infrastructure of Precinct 4. 3. Number of traffic control devices in the precinct defaced or tom down: 75 4. Any new road that should be opened in the precinct: No 5. Any bridges, culverts, or any other improvements necessary to place the precinct roads in good condition, and the probable cost of the improvements: Sweetwater Road Bridqe is already on the bridge replacement schedule. Submitted by the undersigned on this 16 day of A:::;St .,20 11 ~~-~ Co~missioner, Precinct No. 4 sworn to, before me, the undersigned authority, this ,20 / / /G, ~i.~ Nota y Public day of My Commission Expires Of) /18/ Jj) /j / (File in minutes and submit to grand jury with a copy of any road work contracts for past year during month of county fiscal year - Section 251.005, ~ransportation Code) COUNTY REPORTS: JP1, 2 and 4 presented their monthly reports for the month of August 2011, and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept said reports as presented. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ;--;::'.} ~ ILl "; ENTERCOURTNAME: ENTERMONTHOFREPOfn ENTER YEAR OF REPORT CODE . CASH BONDS. ADMIN.lSTRATlbNFEE - ADMF BREATHALCbHOL TESTING ,BAT CONSOLIDATED COURT COST~'CCC: COURTHOUSE SECURITY>CHS . . .' . ....GJP MVF- CNlLJUSTICE DA TAREP,FEE/CJDR CORRECTIONAL MANAGEMENT INSTITUTE: CMI . ',>CR . . . .CHILDSAf'En',"CS . . CHILDS~TBELTFEE'CSBF CRIME VICTIMs. CbMP~NSATlbN:CVC DPSC/FAILURETO />'I"PEAR"'bMNI"' I)PSC; FUGITIVE APPREHENSlbN : FA .. . ....,.GENEAALREVENIJE-GR CRIM -IND:LEGAL SVCS SUPPORT. - 101" JU\iENILECRIME& DELINQUENCY ,JCD JUVENILE CASE MANAGER FUND:JCMF JUSTICE COURT PERsbrilNEL'TRAINING'JCPT JUSTICE COURT SECURITY FUND:JCSF. JURORSERVICEF.EE-JSF LOCALARRESTFEES ' LAF LEMI' LEbA: ";LEOC . .. ... ". ..OCL' .PARKS &VVILDLlFE ARREST FEES-PWAF '; . STATE ARREST FEES' S/>;F .SCHOOL CROSSING/CHILD SAFETYFEE: SCF ;::, ,SUBTITl:EC-SUBC') TABC'ARRES,. FEES- TAl"> . TECHNOLOGY FUND " IF . . TRAFFIC : Tf'C ',.., .', ;.TIMEPAYMENT-:TIME LOCAL & STATEWARAANT FEES-WRNT COLLECTION SERVICEFEE-MVBA-cSRV DEFENSIVE DRIVING COURSE :DDC . . bEFERRED FEEc OFF DRIVING EXAMf'EE- PROVDL . .... . FIUNGFEE'.FFEE FILING FEE SMALL CLAIMS- FFSC : COPIES/CERTIFEb COPiES cCC . "INbIGENTFEEc CIFF orlNDF JUDGEPAy RAISE FEE -JPAY SERViCE FEE-SFEE OUT-OF-COUNTYSER\lICE FEE . . EXPLJNGEMENTFEE'-EXPG . .' EXPIRED RENEWALc EXPR ABSTAACTpFJUDGEMEN:r' J'.OJ ..ALLWRITS- WOP/,WOE DPSFTAFINE'DPSF. . ',', ..' LOC,i).L FINES:F1NE L1CENSE& WEIGHT FEES/ LWf' pARKS &WILDLlf'EF,INES:pWF SEATBRT/UNRESTRAINEDCHILD FINE -SEAT . OVERPAyMENT ($1 0 &OVE~r;OVER ,; OVERPAYMENT (LESS THAN $1 0)-. OVER 'RESTITUTION >REST PARKS & WILDLlFE-WATERS,t>;FETYFINES:WSF ',." ,c.... ".WCR TOTAL ACTUAL MONEY REyEIYEO ~~ .;......f. AMOUNT ',;','258.35' .. ':''<'.:;;TO.OO.IRECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT , : :$258:35 . RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT DUE TO OTHERS: DUE TO CCISD - 50% Of Fine on JV cases DUE TO bA RESTITUTION FUND REFUND OF.OVERPAYMENTS OUT-OF-COUNTYSERVICE FEE CASH BONDS .' PLEASE INCLUDE O.R. REQUESTING DISBURSEMENT PLEASE INCLUDE D.R REQUESTING DISBURSEMENT PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT PLEASE INCLUDE D.R REQUESTING DISBURSEMENT PLEASE INCLUDE OR REQUESTING DISBURSEMENT (IF REQUIRED) \ \ TREASURERS RECEIPTS f'ORMONTH: AMOUNT ,('.\$12,825;67" Calculate from ACTUAL Treasure~s Receipts $12,825.67 \ Page 1 of 2 . .i- '" MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS ~ 8/3/2011 COURT NAME: JUSTICE OF PEACE NO.1 MONTH OF REPORT: JULY YEAR OF REPORT: 2011 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 10.15 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 91.32 DR 7865-999-10010 101.47 CR 7970-999-20610 TUFTA-GENERAL FUND 80.97 CR 7970-999-20740 TUFT A-STATE 161.93 DR 7970-999-10010 242.90 CR 7505-999-20610 JPAY - GENERAL FUND 29.76 CR 7505-999-20740 JPAY - STATE 267.88 DR 7505-999-10010 297.64 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 15.22 CR 7857-999-20740 JURY REIMB. FUND- STATE 137.00 DR 7857-999-10010 152.22 CR 7856-999-20610 CIVIL JUSTICE DATA REPOS.- GEN FUND 0.00 CR 7856-999-20740 CIVIL JUSTICE DATA REPOS.- STATE 0.00 DR 7856-999-10010 0.00 TOTAL (Distrib Req to Oper Acct) $12,170.52 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISD DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES 0.00 0.00 460.50 0.00 0.00 194.65 0.00 TOTAL DUE TO OTHERS $655.15 Revised 7/13/2011 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $12,825.67 $12,825.67 $0.00 \ \ ~. Page 2 of 2 >." "I' Page 2 of 22 ~ .. MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 8/4/2011 CR 7865-999-20610 CR 7865-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 CR 7856-999-20610 CR 7856-999-20740 Revised 07113/11 COURT NAME: JUSTICE OF PEACE NO.2 MONTH OF REPORT: JULY YEAR OF REPORT: 2011 DR 7865-999-10010 CRfM-SUPP OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE 162.70 TUFTA-GENERAL FUND 176.33 TUFTA-STATE 352.65 16.27 146.43 DR 7970-999-10010 528.98 JPAY - GENERAL FUND 50.01 JPAY - STATE 450.07 DR 7505-999-10010 500.08 JURY REIMB. FUND- GEN. FUND 25.40 JURY REIMB. FUND- STATE 228.57 DR 7857-999-10010 253.97 DR 7856-999-10010 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISO DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES CIVIL JUSTICE DATA REPOS.- GEN FUND CIVIL JUSTICE DATA REPOS.- STATE 0.38 3.46 3.84 TOTAL (Distrib Req to Oper Acct) $19.140.51 0.00 172.78 50.00 0.00 0.00 374.00 93.50 $690.28 TOTAL DUE TO OTHERS TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $19,830.79 $19,830.79 $0.00 Page 3 of-22 r- - *.-4' J;:NTER COURT, NAME:;,'-"~,:r ' ENTER MONTH OF, REPORT,' - EN~~ffIYEAR OFREPO ' l?'~":'~S'fa.- J'-f -i;' ,f;.... MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 8/8/2011 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: JULY YEAR OF REPORT: 2011 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1 000-001-45014 FINES 3,594.25 CR 1000-001-44190 SHERIFF'S FEES 453.00 A DMIN/STRA T1VE FEES: DEFENSIVE DRIVING 49.50 CHILD SAFETY 0.00 TRAFFIC 39.05 ADMINISTRATIVE FEES 120.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 208.55 CR 1 000-001-4401 0 CONSTABLE FEES-SERVICE 150.00 CR 1000-001-44064 JP FILING FEES 10.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1 000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 28.00 CR 1000-999-20745 DUE TO STATE-CHILD SEATBEL T FEE 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 641.70 TOTAL FINES, ADMIN. FEES & DUE TO STATE $5,085.50 CR 2670-001-44064 COURTHOUSE SECURITY FUND $127.00 CR 2720-001-44064 JUSTICE COURT SECURITY FUND $8.75 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $131.00 CR 2699-001-44064 JUVENILE CASE MANAGER FUND $110.00 STATE ARREST FEES DPS FEES 85.34 P&W FEES 7.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 92.34 CR 7070-999-20610 CCC-GENERAL FUND 131.00 CR 7070-999-20740 CCC-ST A TE 1,178.98 DR 7070-999-10010 1,309.98 CR 7860-999-20610 STF/SUBC-GENERAL FUND 19.53 CR 7860-999-20740 STF/SUBC-STATE 371.01 DR 7860-999-10010 390.54 CR 7950-999-20610 TP-GENERAL FUND 196.87 CR 7950-999-20740 TP-STATE 196.87 DR 7950-999-10010 393.74 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.00 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 0.00 DR 7480-999-10010 0.00 Page 1 of 2 ~. MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 8/8/2011 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: JULY YEAR OF REPORT: 2011 CR 7865-999-20610 CRIM-SUPP OF IND lEG SVCS-GEN FUND 5.55 CR 7865-999-20740 CRIM-SUPP OF IND lEG SVCS-STATE 49.95 DR 7865-999-10010 55.50 CR 7970-999-20610 TUFTA-GENERAl FUND 67.32 CR 7970-999-20740 TUFT A-STATE 134.63 DR 7970-999-10010 201.95 CR 7505-999-20610 JPAY-GENERAlFUND 15.80 CR 7505-999-20740 JPAY - STATE 142.20 DR 7505-999-10010 158.00 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 11.23 CR 7857-999-20740 JURY REIMB. FUND- STATE 101.02 DR 7857-999-10010 112.25 CR 7856-999-20610 CIVil JUSTICE DATA REPOS.- GEN FUND 0.10 CR 7856-999-20740 CIVil JUSTICE DATA REPOS.- STATE 0.90 DR 7856-999-10010 1.00 TOTAL (Distrib Req to Oper Acct) $8,177.55 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISO DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS PARKS & WilDLIFE FINES WATER SAFETY FINES 0.00 0.00 0.00 0.00 1,393.15 0.00 TOTAL DUE TO OTHERS $1,393.15 Revised 07/13/11 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) $9,570.70 $9,570.70 $0.00 Page 2 of 2 CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 DISTRIBUTION REQUEST DR# 480 A 40763 PAYEE Name: Calhoun County Oper. Acct. Address: City: State: Zip: Phone: PAYOR Official: Title: James Dworaczyk Justice of the Peace, Pct. 4 ACCOUNT NUMBER , DESCRIPTION AMOUNT 7544-999-20759-999 JP4 Monthly Collections - Distribution $8,177.55 AUGUST 2010 . i V# 967 I I , I TOTAL 8,177.55/ /<.~~,~~,~~~~j;'~~*{~\" CAL H a UN C au NTY , 1 I ,I 201 West Austin , i Port Lavaca, Texas 77979 \{?~t?~,.;~ _if'::,::~':.C1-t/ DISTRIBUTION REQU EST DR# 480 B 40763 PAYEE Name: Texas Parks & Wildlife Address: City: State: Zip: Phone: PAYOR Official: Title: James Dwo~aczyk Justice of the Peace, Pet, 4 ACCOUNT NUMBER: DESCRIPTION AMOUNT : 7544-999-20759-999 JP4 - Parks &: Wildlife Fines S I 1,377,85 AUGUST 2010 I I I , i V# /603 TOTAL 1,377.85 -I o -I )> r 'Cf) <fl '" ~ o o <fl '" .... .... Co '" f\} f\} f\} ~ ~ ~ ~ ~ ~ w w W .I>- U'1 U'1 f\} '-l m )> )> )> (!) (!) 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'- C o G) m o ~ o )> ;0 o N -< ;>; )> 3 o c a Q, o ::r CD n A <fl o o c ::> ~ o ::r CD n A "*' 08/08/2011 Money Distribution Report Page -_._-~------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount I Code Amount 1 Code Amount 1 Code Amount 1 Code Amount 1 Code Amount I Total I 1 .1 I I 1 3929158 2011-225 07-05-2011 CCC 40.00 1 CHS 4.00 I SAF 5.00 1 WRNT 50.00 I TIME 25.00 1 TF 4.00 I 350.00 LOUREY, WILLIAM KEITH JCSF 1.00 1 JSF 3.00 1 IDF 2.00 1 FINE 205.00 1 JPAY 6.00 I JCMF 5.00 I Cash I 1 I 1 I I 3929159 2009-515 07-06-2011 FINE 50.00 1 I I 1 I 1 50.00 CARRERA, THOMAS ANTHONY 1 I I I 1 I Cash I I I I 1 I 3929160 2011-177 07-06-2011 CCC 29.26 1 CHS 2.93 I LAF 3.66 I WRNT 36.59 I TIME 18.29 1 TF 2.93 I 120.00 CHAPA, SALOMON DPSC 21.95 1 JCSF 0.73 I JSF 2.20 I IDF 1.46 I 1 I Money Order 1 I I I I I 3929161 2011-371 07-06-2011 TFC 3.00 1 CCC 40.00 1 CHS 4.00 I LAF 5.00 1 TF 4.00 I SUBC 30.00 I 113.00 FISHER, LARRY ALLEN'JR JSF 4.00 I IDF 2.00 1 CJDR 0.10 1 DDC 9.90 1 JPAY 6.00 I JCMF 5.00 I Money Order I 1 1 1 I I 3929162 2011-370 07-06-2011 TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 1 TF 4.00 I SUBC 30.00 I 190.00 VERGARA, RICARDO JSF 4.00 I IDF 2.00 I CJDR 0.10 1 F loNE 97.90 1 I I Money Order I I I 1 I I 3929163 2008-414 07-11-2011 CCC 40.00 1 CHS 4.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 575.00 MUNOZ, ROSA LIDIA JCSF 1.00 1 JSF 3.00 I IDF 2.00 I FINE 435.00 I JPAY 6.00 I 1 SHER IFF'S DEPT. Personal Check 1 1 1 I I I I 3929164 2011-355 07-11-2011 1 CCC 40.00 I CHS 4.00 1 PWAF 5.00 1 TF 4.00 I JSF 4.00 1 IDF 2.00 I 300.00 CUNNINGHAM, JAMES EDWARD I PWF 241.00 I I I 1 1 I Cash I I I I I I 1 3929165 2011-377 07-11-2011 1 CCC 40.00 1 CHS 4.00 I SAF 5.00 I TF 4.00 I JSF 4.00 I IDF 2.00 I 120.00 ROBERTS, ALANA CAROL 1 FINE 61.00 I I 1 1 1 I Cash I I I I I I 3929166 2011-356 07-11-2011 I CCC 40.00 1 CHS 4.00 I PWAF 5.00 I TF 4.00 I JSF 4.00 I IDF 2.00 100.00 NGUYEN, THAO DUC I PWF 41.00 I I I I 1 Cash 1 I 1 1 I I 3929167 2011-324 07-11-2011 1 TFC 3.00 I CCC 40.00 1 CHS 4.00 1 SAF 5.00 1 TIME 25.00 I TF 4.00 330.00 FLORES, JOHN WAYNE I SUBC 30.00 I JSF 4.00 1 IDF 2.00 I CJDR 0.10 1 FINE 201.90 I JPAY 6.00 Money Order I JCMF 5.00 I I I I I 3929168 2011-350 07-12-2011 1 PWF 62.00 1 I I I 1 62.00 SANCHEZ, SALVADOR I I 1 I I I Cash I 1 I I I 1 3929169 2011-254 07-12-2011 I TIME 25.00 I FINE 75.00 1 1 1 1 100.00 DELEON, DANIEL DAVID II I I 1 I I I Credit Card I I I I 1 I 3929170 2008-511 07-12-2011 I TFC 3.00 1 CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 1 TIME 25.00 370.50 GONZALES, MANEY NAVA 1 TF 4.00 I SUBC 30.00 1 DPSC 30.00 1 JCSF 1.00 I JSF 3.00 1 IDF 2.00 MVBA Personal Check 1 FINE 82.00 I CSRV 85.50 1 JPAY 6.00 1 1 I 3929171 2008-511A 07-12-2011 I TFC 3.00 1 CCC 40.00 I CHS 4.00 I SAF 5.00 1 WRNT 50.00 I TF 4.00 548.60 GONZALES, MANEY NAVA I SUBC 30.00 1 DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 244.00 MCVBA Personal Check 1 CSRV 126.60 I JPAY 6.00 1 1 I I 3929172 19697 07-12-2011 I JCPT 2.00 I CVC 15.00 I TFC 3.00 1 CCC 17.00 I FA 5.00 I JCD 0.50 273.00 ZAMBRANO, ADOLFO VILLA I CHS 3.00 1 CMI 0.50 I LAF 5.00 I TIME 25.00 I TF 4.00 I SUBC 30.00 MCVBA Personal Check 1 FINE 100.00 I CSRV 63.00 I 1 I I 3929173 19698 07-12-2011 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 169.00 ZAMBRANO, ADOLFO VILLA I CMI 0.50 1 LAF 5.00 I TIME 25.00 I TF 4.00 I FINE 53.00 I CSRV 39.00 MCVBA Personal Check 1 I I I I I 3929174 2011-005 07-13-2011 I AOJ 5.00 I I I I 1 5.00 FIRST NATIONAL BANK, I I I I I I 1ST NATIONAL BANK Cashier's Check I I I I 1 I 3929175 2011-396 07-14-2011 I TFC 3.00 I CCC 40.00 I CHS 4.00 1 LAF 5.00 1 TF 4.00 I SUBC 30.00 113.00 CONTRERAS, VIRGINIA S 1 JSF 4.00 I IDF 2.00 I CJDR 0.10 1 DOC 9.90 1 JPAY 6.00 I JCMF 5.00 Cash I I I I I 1 08/08/2011 Money Distribution Report Page 2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I I 3929176 JC-2011-2008 07-14-2011 I WOP 150.00 I FFEE 5.00 I I I I I 155.00 INMAN, DELORES I I I I I I I Cash I I I I I I I 3929177 11-0394 07-18-2011 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JSF 4.00 I IDF 2.00 I 315.00 BROWN, CHARLES WADE I FINE 245.00 I JPAY 6.00 I JCMF 5.00 I I I I Jail Credit I I ' I I I I I 39291782011-177A 07-18-2011 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I 400.00 CHAPA, SALOMON I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 261.00 I I I Money Order I I I I I I I 3929179 2011-351 07-18-2011 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I JSF 4.00 I 330.00 SALAZAR, DANIEL KEITH I IDF 2.00 I FINE 235.00 I JPAY 6.00 I JCMF 5.00 I I I Money Order I I I I I I I 3929181 2011-246 07-18-2011 I PWF 49.00 I JPAY 6.00 I JCMF 5.'00 I I I I 60.00 GOMEZ, NICHOLAS ADAM I I I I I I I Comm Service I I I I I I I 3929182 2009-515 07-18-2011 I FINE 50.00 I I I I I I 50.00 CARRERA, THOMAS ANTHONY I I I I I I I Cash I I I I I I I 3929183 2011-341 07-19-2011 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JSF 4.00 I IDF 2.00 I 561.00 LARKINS, CLAUDETTE AELISA I PWF 491.00 I JPAY 6.00 I JCMF 5.00 I I I I Money Order I I I I I I I 3929184 2011070047 07-20-2011 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JSF 4.00 I IDF 2.00 I 315.00 WHITE, ROCKY CRAIG I FINE 245.00 I JPAY 6.00 I JCMF 5.00 I I I I Jail Credit I I I I I I I 3929185 2011070046 07-20-2011 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JSF 4.00 I IDF 2.00 I 315.00 TURK, JAMES ALBERT III I FINE 245.00 I JPAY 6.00 I JCMF 5.00 I I I I Jail Credit I I I I I I I 3929186 2011-262 07-21-2011 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TIME 25.00 I TF 4.00 I JSF 4.00 I 145.00 MONTANO, HEATHER NICOLE I IDF 2.00 I FINE 50.00 I JPAY 6.00 I JCMF 5.00 I I I Cash I I I I I I I 3929187 2011-379 07-21-2011 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 295.00 CORALES, CHARLES JR I JSF 4.00 I IDF 2.00 I CJDR 0.10 I FINE 141.90 I DFF 50.00 I JPAY 6.00 I Money Order I JCMF 5.00 I I I I I I 3929188 2011-350 07-21-2011 I PWF 62.00 I I I I I I 62.00 SANCHEZ, SALVADOR I I I I I I I Cash I I I I I I I 3929189 2011-350 07-21-2011 I TIME 3.00 I I I I I I 3.00 SANCHEZ, SALVADOR I I I I I I I Cash I I I I I I I 3929190 2011-356 07-21-2011 I PWF 54.00 I JPAY 6.00 I JCMF 5.00 I I I I 6?00 NGUYEN, THAO DUC I I I I I I I Cash I I I I I I I 3929191 2011-357 07-21-2011 I PWF 204.00 I JPAY 6.00 I JCMF 5.00 I I I I 215.00 NGUYEN, THAO DUC I I I I I I I Cash I I I I I I I 3929192 2007-605 07-25-2011 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 4.00 I 548.60 ELMORE, SHAUN MICHAEL I CM! 0_50 I TF 4.00 I DPSC 30.00 I DPSF 344.00 I CSRV 126.60 I I MVBA Personal Check I I I I I I I 3929193 2007-470 07-25-2011 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 325.00 ELMORE, SHAUN MICHAEL I DPSC 30.00 I JCSF 1. 00 I JSF 4.00 I FINE 84.00 I CSRV 75.00 I JPAY 4.00 I MVBA Personal Check I I I I I I I 3929194 2007-469 07-25-2011 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 546.00 ELMORE, SHAUN MICHAEL I DPSC 30.00 I JCSF 1.00 I JSF 4.00 I FINE 254.00 I CSRV 1,26.00 I JPAY 4.00 I MVBA Personal Check I I I I I I I ", " 08/08/2011 Money Distribution Report Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I 3929195 2011-391 07-25-2011 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I JSF 4.00 I IDF 2.00 I 120.00 HILL, MICHAEL DALE I FINE 50.00 JPAY 6.00 I JCMF 5.00 I I I I Money Order I I I I I I 3929196 2010-541 07-25-2011 I TFC 0.05 CCC 0.72 I CHS 0.07 I SAF 0.09 I TIME 0.45 I TF 0.07 I 100.00 SMYRSON, THOMAS RAY I SUBC 0.54 JCSF 0.02 I JSF 0.05 I IDF 0.04 I FINE 97.90 I I Money Order I I I I I I 3929197 2011-406 07-25-2011 I EXRF 20.00 I I I I I 20.00 MARTINETS, COREY ALAN I I I I I I Cash I I I I I I 3929198 2011-398 07-25-2011 I TFC 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 113.00 NORTON, JOHN JAMES I JSF 4.00 I IDF 2.00 I CJDR 0.10 I DDC 9.90 I JPAY 6.00 I JCMF 5.00 I Money Order I I I I I I I 3929199 2011-401 07-25-2011 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 113.00 VASQUEZ, RIGOBERTO JR [ JSF 4.00 I IDF 2.00 I CJDR 0.10 I DOC 9.90 I JPAY 6.00 I JCMF 5.00 I Money Order I I I I I I I 3929200 2011-332 07'25-2011 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TIME 25.00 I TF 4.00 I JSF 4.00 [ 170.00 LAGUNA, AUGUSTINE I IDF 2.00 I PWF 75.00 I JPAY 6.00 I JCMF 5.00 I I I Cash I I I I I I I 3929201 2011-370 07-25-2011 I FINE 24.00 I JPAY 6.00 I JCMF 5.00 I I I I 35.00 VERGARA, RICARDO JR I I I I I I I Money Order I I I I I I I 3929202 2011-355 07-25-2011 I PWF 104.00 I JPAY 6.00 I JCMF 5.00 I I I I 115.00 CUNNINGHAM, JAMES EDWARD I I I I I I Cash I I I I I I 3929203 2011-358 07-25-2011 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JSF 4.00 I IDF 2.00 185.00 CUNNINGHAM, JAMES EDWARD I PWF 115.00 I JPAY 6.00 I JCMF 5.00 I I I Cash I I I I I I 3929204 2011-373 07-25-2011 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I JSF 4.00 140.00 EDWARDS, CHELSEA NICOLE I IDF 2.00 I SEAT 56.00 I I I I Cash I I I I I I 3929205 2011-253 07-26-2011 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 215.00 HARRINGTON, JAMES MARK I JcSF 1.00 I JSF 3.00 I IDF 2.00 I CJDR 0.10 I FINE 61.90 I DFF 50.00 Cash I JPAY 6.00 I JCMF 5.00 I I I I 3929206 2011-384 07-26-2011 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 165.00 SUSTAITA, ROBERT I JSF 4.00 I IDF 2.00 I CJDR 0.10 I FINE 61.90 I JPAY 6.00 I JCMF 5.00 Cash I I I I I I 3929207 2011-415 07-27-2011 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JSF 4.00 I IDF 2.00 145.00 ALLRED, ROBERT DELNOR I PWF 75.00 I JPAY 6.00 I JCMF 5.00 I I I Cash I I I I I I 3929208 2011-400 07-28-2011 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 113.00 MARESH, SAMANTHA DAWN I JSF 4.00 I IDF 2.00 I CJDR 0.10 I DDC 9.90 I JPAY 6.00 I JCMF 5.00 Money Order I I I I I I 3929209 2011-342 07-28-2011 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TIME 25.00 I TF 4.00 I JSF 4.00 170.00 SANCHEZ, EMILIO JUAN I IDF 2.00 I PWF 75.00 I JPAY 6.00 I JCMF 5.00 I I Cash I I I I I I 3929210 2011-350 07-28-2011 I TIME 22.00 I PWF 40.00 I I I I 62.00 SANCHEZ, SALVADOR I I I I I I Cash I I I I I I 08/08/2011 Money Distribution Report Page 4 ------------------ ------------------------------------------------------------------------------------------------------------------ The fOllowing totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals COST CCC CONSOLIDATED COURT COSTS 34 124.10 1,116.88 1,240.98 COST CHS COURT HOUSE SECURITY 34 127.00 0.00 127.00 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 10 0.10 0.90 1.00 COST CMI CMI 3 0.15 1.35 1.50 COST CVC CVC 3 4.50 40.50 45.00 COST DPSC DPS OMNIBASE FEE 7 66.64 135.31 201.95 COST FA FA 3 1.50 13.50 15.00 COST IDF INDIGENT DEFENSE FUND 29 5.55 49.95 55.50 COST JCD JCD 3 0.15 1.35 1.50 COST JCPT JCPT 3 0.60 5.40 6.00 COST JCSF JUSTI CE COURT SECUR !TY FUND 10 8.75 0.00 8.75 COST JSF JUROR SERVICE FUND 31 11.22 101.03 112.25 COST LAF SHERIFF'S FEE 17 83.66 0.00 83.66 COST PWAF TEXAS PARKS & WILDLIFE 7 28.00 7.00 35.00 COST SAF DPS 9 32.07 8.02 40.09 COST SUBC SUBTITLE C 14 19.53 371.01 390.54 COST TF TECHNOLOGY FUND 34 131.00 0.00 131.00 COST TFC TFC 14 39.05 0.00 39.05 COST TIME TI ME PAYMENT FEE 17 184.37 184.37 368.74 COST WRNT WARRANT FEE 8 386.59 0.00 386. 59 FEES AOJ ABSTRACT OF JUDGMENT 1 5.00 0.00 5.00 FEES CSRV COLLECTION SERVICE FEE 7 641.70 0.00 641.70 FEES DDC DEFENSIVE DRIVING 5 49.50 0.00 49.50 FEES DFF DEFERRED FEE 2 100.00 0.00 100.00 FEES EXRF EXPIRATION RENEWAL FEE 1 20.00 0.00 20.00 FEES FFEE FIll NG FEE 1 5.00 0.00 5.00 FEES JCMF JUVENILE CASE MANAGER FEE 22 110.00 0.00 110.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 27 15.80 142.20 158.00 FEES WOP WRIT OF POSSESSION 1 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 1 344.00 0.00 344.00 FINE FINE FINE 22 2,901.40 0.00 2,901.40 FINE PWF PARKS & WILDLIFE FINE 13 245.85 1,393.15 1,639.00 FINE SEAT SEATBELT FINE 1 28.00 28.00 56.00 Money Totals 47 5,870.78 3,599.92 9,470.70 The following totals represent - Transfers Collected COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURT HOUSE SECURITY 0 0.00 0.00 0.00 COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE 0 0.00 0.00 0.00 COST CMI CMI 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECUR !TY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 08/08/2011 Money Distribution Report Page 5 ____w_______________________________________________________________________________________________________________________________ Type The following totals represent - Transfers Collected Description COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE Code Count The following totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES LAF PWAF SAF SUBC H HC TIME WRNT AOJ CSRV DOC DFF EXRF FFEE JCMF JPAY WOP DPSF FINE PWF SEAT SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE ABSTRACT OF JUDGMENT COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE JUVENILE CASE MANAGER FEE DISTRICT JUDGE PAY RAISE FEE WRIT OF POSSESSION DPS FTA FINE FINE PARKS & WILDLIFE FINE SEATBELT FINE o o o o o o o o o o o o o o o o o o o o o Transfer Totals o CCC CHS CJDR CMI CVC DPSC FA IDF JCD JCPT JCSF JSF LAF PWAF SAF SUBC H HC TIME WRNT AOJ CSRV DDC OFF CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CIVIL JUSTICE DATA RES\POSITORY FEE CMI CVC DPS OMNIBASE FEE FA INDIGENT DEFENSE FUND JCD JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND HC TI ME PAYMENT FEE WARRANT FEE ABSTRACT OF JUDGMENT COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE 3 3 o o o o o 3 o o o 3 3 o o o 3 o o o o o o o Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00 0.60 0.00 0.00 0.00 1.20 15.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 0.00 0.00 0.00 0.00 0.00 0.00 5.40 0.00 0.00 0.00 10.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 12.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 12.00 15.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 08/08/2011 Money Distribution Report Page 6 ------------------------------------------------------------------------------------------------------------------------------------ Type The following totals represent - Jail Credit and Community Service FEES FEES FEES FEES FEES FINE FiNE FINE FINE Code Description Count EXRF FFEE JCMF JPAY WOP DPSF FINE PWF SEAT EXPIRATION RENEWAL FEE FIll NG FEE JUVENILE CASE MANAGER FEE DISTRICT JUDGE PAY RAISE FEE WRIT OF POSSESSION DPS FTA FINE FINE PARKS & WILDLIFE FINE SEA TBELT FINE o o 4 4 o o 3 1 o Credit Totals 4 The following totals represent - Credit Card Payments COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE CCC CHS CJDR CMI CVC DPSC FA IDF JCD JCPT JCSF JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AOJ CSRV DDC DFF EXRF FFEE JCMF JPAY WOP DPSF FINE PWF SEAT CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CIVIL JUSTICE DATA RES\POSITORY FEE CMI CVC DPS OMNiBASE FEE FA INDIGENT DEFENSE FUND JCD JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFe TIME PAYMENT FEE WARRANT FEE ABSTRACT OF JUDGMENT COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE JUVENILE CASE MANAGER FEE DISTRICT JUDGE PAY RAISE FEE WRIT OF POSSESSION DPS FTA FINE FINE PARKS & WILDLIFE FINE SEA TBELT FINE o o o o o o o o o o o o o o o o o o 1 o o o o o o o o o o o 1 o o Credit Totals Retained 0.00 0.00 20.00 2.40 0.00 0.00 735.00 7.35 0.00 817.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 0.00 87.50. Disbursed 0.00 0.00 0.00 21.60 0.00 0.00 0.00 41.65 0.00 187.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.50 Money-Totals 0.00 0.00 20.00 24.00 0.00 0.00 735.00 49.00 0.00 1,005.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 0.00 100.00 08/08/2011 . Money Distribution Report ------------------------------------------------------------------------------------------------------------------------------------ Page 7 Type The following totals represent - Combined Money and Credits Description COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE Code Count CCC CHS CJDR CMI CVC DPSC FA IDF JCD JCPT JCSF JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AOJ CSRV DDC DFF EXRF FFEE JCMF JPAY WOP DPSF FINE PWF SEAT CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CIVIL JUSTICE DATA RES\POSITORY FEE CMI CVC DPS OMNIBASE FEE FA INDIGENT DEFENSE FUND JCD JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHER I FF I S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT OF JUDGMENT COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE JUVENILE CASE MANAGER FEE DISTRICT JUDGE PAY RAISE FEE WRIT OF POSSESSION DPS FTA FINE FINE PARKS & WILDLIFE FINE SEATBELT FINE 37 37 10 3 3 7 3 32 3 3 10 34 20 7 9 14 37 14 18 8 1 7 5 2 1 1 26 31 1 1 26 14 1 Report Totals 52 Retained 136.10 139.00 0.10 0.15 4.50 66.64 1.50 6.15 0.15 0.60 8.75 12.42 98.66 28.00 32.07 19.53 143.00 39.05 196.87 386.59 5.00 641.70 49.50 100.00 20.00 5.00 130.00 18.20 150.00 344.00 3,711.40 253.20 28.00 6,775.83 Disbursed 1,224.88 0.00 0.90 1.35 40.50 135.31 13.50 55.35 1.35 5.40 0.00 111.83 0.00 7.00 8.02 371.01 0.00 0.00 196.87 0.00 0.00 0.00 0.00' 0.00 0.00 0.00 0.00 163.80 0.00 0.00 0.00 1,434.80 28.00 3,799.87 Money-Totals 1,360.98 139.00 1.00 1.50 45.00 201.95 15.00 61.50 1.50 6.00 8.75 124.25 98.66 35.00 40.09 390.54 143.00 39.05 393.74 386.59 5.00 641 .70 49.50 100.00 20.00 5.00 130.00 182.00 150.00 344.00 3,711 .40 1,688.00 56.00 10,575.70 ..- 08/08/2011 Money Distribution Report Page 8 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections O.od 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2003 Cash & Checks Collected 153.00 187.00 102.00 0.00 0.00 0.00 '442.00 Jai l Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 153.00 187.00 102.00 0.00 0.00 0.00 442.00 01-01-2004 Cash & Checks Collected 4,787.40 3,104.10 1,137.20 0.00 0.00 0.00 9,028.70 Jail Credits & Comm Service 784.00 177.00 44.00 0.00 0.00 0.00 1,005.00 Credit Cards & Transfers 75.00 25.00 0.00 0.00 0.00 0.00 100.00 Total of all Collections 5,646.40 3,306.10 1,181.20 0.00 0.00 0.00 10, 133.70 TOTALS Cash & Checks Collected 4,940.40 3,291.10 1,239.20 0.00 0.00 0.00 9,470.70 Jail Creqits & Comm Service 784.00 177.00 44.00 0.00 0.00 0.00 1,005.00 Credit Cards & Transfers 75.00 25.00 0.00 0.00 0.00 0.00 100.00 Total of all Collections 5,799.40 3,493.10 1,283.20 0.00 0.00 0.00 10,575.70 'C. ~r ,. ~~ 08/08/2011 Money Distribution Report ! Page 9 DATE PAYMENT. TYPE ------------------------------------------------------------------------------------------------------------------------------------ TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 08-31-99 08-31-01 09-01-97 - 08-30-99 09-01-91 - 08-31-97 Bail Bond Fee DNA Testing Fee - Convictions DNA Testing Fee - Comm Supvn DNA Testing Fee' Juvenile EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee, Indigent Defense Fund Moving Violation Fees State Traffic Fine Section II: As Applicable Peace Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fees Driving Record Fee Judicial Support Fee Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court lndig Filing Fees Co. Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court Divorce & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Legal Services Co. Judicial Support Fee Report Sub Total Total Due For This Period FINES COURT-COSTS FEES BONDS RESTITUTION Count Collected Retained Disbursed 37 1,229.98 123.00 1,106.98 12 80.00 8.00 72.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 31 112.25 11.22 101.03 29 55.50 5.55 49.95 10 1.00 0.10 0.90 14 390.54 19.53 371.01 16 75.09 60.07 15.02 7 201.95 66.64 135.31 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 18 393.74 196.87 196.87 0 0.00 0.00 0.00 27 158.00 15.80 142.20 201 2,698.05 506.78 2,191.27 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 201 2,698.05 506.78 2,191.27 OTHER "; ... , ~~, APPROVAL OF PAYROLL: Pass APPROVAL OF BILLS: AMotion was made by Commissioner Fritsch and seconded by Judge Pfeifer to approve all bills for the month of August 2011. 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COMMISSIONERS COURT MEETING OF 8/25/11 BALANCE BROUGHT FORWARD FROM PAGE 33 FICA MEDICARE FWH AIG NATIONWIDE OFFICE OF THE ATTORNEY GENERAL UNITED WAY OF CALHOUN COUNTY TMPA SUN COAST RESOURCES TRAVIS CO MEDICAL EXAMINER KNIGHS OF COLUMBUS CC INDIGENT HEALTH CARE VFIS OF TEXAS I REGNIER & ASSOCIATES GARY NOSKA WEIGHT WATCHER CENTERPOINT VERIZON AT&T RELIANT VICTORIA ELECTRIC COOP CP&L WASTE MANAGEMENT OF TEXAS CITY OF SEADRIFT ALLIED WASTE OF VICTORIA CABLE ONE CREDIT CARD CENTER - CCJPD CREDIT CARD CENTER - EXTENTION OFC CREDIT CARD CENTER - PCT 2 CREDIT CARD CENTER - EMS CREDIT CARD CENTER - PCT 3 CREDIT CARD CENTER - PCT 4 TOTAL AMOUNT FOR APPROVAL P/R P/R P/R P/R P/R P/R P/R P/R AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 34 188,860.96 33,086.93 9,226.10 31,126.51 80.00 2,349.98 2,022.00 15.00 392.00 16,936.66 2,300.00 400.00 114,551.89 1,473.83 271.11 4,045.50 1,090.77 1,222.96 49.94 1,707.81 183.97 61.04 3,454.35 68.31 789.55 625.98 1,204.17 570.15 ] ,075.84 239.85 208.20 1,777.94 $ 421,469.30 !. MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ----- Auaust 25.2011 MEMORIAL MEDICAL CENTER OPERATING FUND MEMORIAL MEDICAL CENTER WEEKLY CHECKS Date Approved bv County Auditor (See attached lists) 7/21/2011 Weekly Payables 7/21/2011 Patient Refunds 7/21/2011 Patient Refunds 7/28/2011 Weekly Payables 8/3/2011 Weekly Payables 8/3/2011 Patient Refunds 8/11/2011 Weekly Payables 8/11/2011 Patient Refunds Total Payables and Patient Refunds $ MEMORIAL MEDICAL CENTER PAYROLL Date of Pavroll Run & Date Liability Called In (See attached lists) 7/19/2011 Net Payroll 7/22/2011 Net Payroll 7/26/2011 Payroll Liabilities 8/2/2011 Net Payroll 8/4/2011 Net Payroll 8/9/2011 . Payroll Liabilities 8/16/2011 Net Payroll 8/23/2011 Payroll Liabilities Total Net Payroll & Payroll Liabilities $ 85,149.25 23.92 10,998.96 241,621.78 93,139.11 1,347.73 150,980.31 1,803.94 $ 585,065.00 212,591.73 60.34 71,249.87 212,163.63 385.12 70,945.91 215,838.54 72,259.86 $ 855,495.00 ~G~N DIT.0J~~l!{OP.E~;r,IN~]F...O N [)~~~.015_6.0_!0_oJl II N [)I~ ENjI"j8 E~l!o1jf.lp~~EIF...O N [) ~lJtlr5_5~I5_2. Total brought forward from next page I~ ~f't,I [:)lTI..0jTr~I!IBIl!l!SI~P.P.R0)f.E[:)18/25/20~1i1 :w4Jj- :r;.~'11 $.a1,555'~11~.52 i MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---- Auaust 25, 2011 INDIGENT HEAL THCARE FUND: INDIGENT PAYMENTS Donald Breech MD PA Cardiovascular Associates of Victoria Coastal Medical Clinic Community Pathology Associates Michelle M Cummins MD Raymond P. Dickey O.D. HEB Pharmacy (part of July and August) Laboratory Corporation of America Medical Clinic of Nhi Le MD Memorial Medical Center (Out-patient $38,147.67 ER $18,232.41 In-patient $33,543.14) Port Lavaca Clinic Radiology Unlimited PA George A. William MD FACOG Subtotal Memorial Medical Center (Indigent Healthcare Payroll and Expenses) Total Indigent Healthcare Fund 40.27 309.55 2,891.24 634.56 350.26 340.00 8,594.04 53.10 180.25 89,923.22 5,081.24 599.31 369.70 109,366.74 5,187.78 114,554.52 ! ~(Q)~w 800 08232011 01 CALHOUN COUNTY, TEXAS DATE: 8/23/2011 CC Indigent Health Care VENDOR # 852 ACCOUNT NUMBER DESCRIPTION OF GOODS OR SERVICES 1000-800-98722-999 Transfer to bills for Indi ent Health Care a roved b Commissioners Court on 8/25/2011 for a total of $114,554.52 1000-001-46010 COUNTY AUDITOR APPROVAL ONLY APPROVED BY AUG 2 3 2011 CALHOUN COUNTY AUDITOR QUANTITY Jul Interest ($2.63) THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. DEPARTMENT HEAD DATE I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. CINDY ELLE~, CO TY AUDI OR BY : l(" DEPARTMENT HEAD 8/23/11 DATE TOTAL PRICE $114,554.52 ($2.63) $114,551.89 @IHS Source Totals Report Issued 08/17/2011 Calhoun Indigent Health Care 7-1-2011 through 7-3)-2011 For Vendor: All Vendors Source Description Amount Billed Amount Paid 01 Physician Services 01-1 Injections 02 Prescription Drugs 05 Lab/x-ray 08 Rural Health Clinics 13 Mmc - Inpatient Hospital 14 Mmc - Hospital Outpatient 15 Mmc - Er Bills 8,574.90. 169.00 8,594.04 6,303.00 10,359.00 44,694.40 77,852.40 37,209.00 3,136.08 78.63 8,594.04 1,286.97 6,347.80 33,543.14 38,147.67 18,232.41 Expenditures Reimb/Adjustments 194,402.87 -647. 13 110,013.87 -647.13 Grand Total 193,755.74 109,366.74 APPROVED BY Fiscal Year $1,160,824.65 AUG 2 3 2011 CALHOUN COUN11f AUDITOR '-tvtOltU."uv ~ ~~ Calhoun County Indigent Coordinator D Approved Cases Indigent Cases for July 2011 1 Denied Cases 19 Active Cases Removed 5 Active Clients 140 ;. 1 AppendiK C Tax Payment Report Worksheet EFTPS V~ice He.spouse, ~ysteh1 (Photocopy this worksheet for,future use.) , 0, You'dlal: EFTPS responds: YolI ente~: EFrPS prompts: You enter: ~i -~ .~ :'i! ~ ,Po :1 ,I 'Z- It! fi . ~~~ :~~, " :"i 1-800-555-3453 "Welcome to Ihe Electronic Federal Tax Paymem System" "If you are calling from a Touch Tone phone, press I." 1 (For Touch Tone phone) "Enter your 9-digit Taxpayer Identificalion Number" Ell [?lj [f] @] ~ ~l [tJ [1] [ZJ (9-digit Employer Identification Number) EFrPS prompts: "Enter your 4-digil PIN" '~~~.~:?~::~.~~r::'t..\:.p~ft~~i.frt.;:::::;;;':;,.!" ,'., ., .... ~ :.. . . . 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Ta~ F.9r~ Cod~ :in ApPllndix 0) ',., iil EFrPS prompts: You enter: .f You enter: EFTPS prompts: .. ~ ,t>~, ~t iI' ,. ~. ,$1 M 'Ii, ~ e" ,Ri ~i !~ ~ EFfPS prompts: You enter: EFfPS responds: You ente.r: "Enter the 4-digit Tax Filing Period starting wilh the year'followed by month" OJ CD WJ 8J (Va!id' 4-digit Tax P,eriod based on IRS Tax Form Table in Appendix Al "Enter the Payment Amount followed by the pound (#) sign," (You must,enler cent~ even if you are reporting a whole dollar amount) $ DD,O[]I2;],[jJ[5Jrn.[[]@ (Your payment amount cannot exceed $99,999,999.99) "Enter the 2-digil Veritication Code:' DO Verification Code'" "'(See Appendix E for Verification Code Calculation) "Enler the 6-digillax payment sellleln<:nl date by month, t)ay, year:' (Note, th~ flext business date you efller must be at least one business day ill thef/lture), l]]![] [K] EIJ OJ 0' j6-digit tax payment settlement day in MMOOYY format) (continue) ,j);l)hd l,ui1~/< L{!'vtifl,1!)Jfidif1w\i 41 '1'") 'l r J... -l l /") (A" l)C) V L! d-' i' ,--e., G' If\ :')\ \ \ 6 ,1\ ' '(:,,\ v\) 24 Run Date; 08/16/11 MEMORIAL MEDICAL CENTER Page 82 Time: 10:06 Payroll Register ( Bi -weekly ) P2REG Pay Period 07/29/11 - 08/11/11 Run# 1 Final Summary t__ Pay Cod e Sum mar y _______n__________u__uuu_u___u__ut_" D e due t ion s Sum mar y ___uu_uu_t I PayCd Description Hrs 10TISHlWEIHOlcal Gross I Code Amount *.............. .................... __.. ____ __............................ __..................... __ _..... __..... ___ ___.......... __.. t __.. __ __ __.......... __... ___..._ __........ __ __............................... ___.... * 1 REGULAR PAY -Sl 7384.75 N N N 132033.62 A/R 385.00 AWARDS BOOTS 1 REGULAR PAY-S1 1216.00 N N N N 35603.66 CAFE-C 789.60 CAFE-D 872.50 CAFE-F 1 REGULAR PAY-S1 155.00 Y N N 482 9.3 5 ,CAFE-H 8610.00 CAFE- I 277. 53 CAFE- L 457.10 2 REGULAR PAY -S2 2455.00 N N N 49233.16 CAFE.P 471.13 CANCER 12.68 CREDUN 25.00 2 REGULAR PAY -S2 108.00 Y N N 4009.22 DENTAL 435.80 DEP-LF 216.33 FEDTAX 32971.46 3 REGULAR FAY -S3 1571. 25 N N N 35571.57 FICA-M 4283.34 FICA-O 12406.90 FLEX S 1688.02 3 REGULAR PAY.S3 86.50 Y N N 3172.06 FORT D FUTA GIFT S 87.89 B SICK BONUS 36.00 N N N N 1201.32 GRANT GRp. IN 137 .66 GTL C CALL PAY 2127.00 N 1 N N 4254.00 HOSP- I 3680.00 ID TFT LEAF E EXTRA WAGES N N N N 1064.13 MISC OTHER 2519.61 PR FIN 504.17 E EXTRA WAGES N 1 N N N 1190.00 REPAY ST-TX STUDEN 144.73 F FUNERAL LEAVE 58.00 N 1 N N 2154.15 TSA-l TSA-2 TSA-C I INSERVI CE -1.00 N N N N -25.25 TSA-P TSA-R 21599.68 TUTION I INSERVI CE 90.25 N 1 N N 2062.54 OW /HOS 151.50 I INSERVI CE 21.50 Y 1 N N 763.67 K EXTENDED- ILLNESS. BANK 256.00 N 1 N N 476 0.08 P PAID-TIME-OFF 357.50 N N N N 4549.22 P PAID-TIME-OFF 946.00 N 1 N N 21317.67 X CALL PAY 2 150.00 N 1 N N 300.00 Y YMa/ CURVES N N N N 90.00 Z CALL PAY 3 144.00 N 1 N N 432.00 tm_u_____u_u_m Grand Totals: 17161.75 um__ ( Gross: 308566.17 Deductions: 92727.63 Net: 215838.54 ) I Checks Count: - FT 157 PT 22 Other 29 Female 177 Male 31 Credi t OverAmt 16 ZeroNet Term Total: 208 I t..............................._ _............. _.. ...__........................... _..................... __ __.........................................._............ ...__...... __ _........ _.. ........._..................-_ -- --.... ........ --...................... t FED TAX 32,971.46 FICA 0 30,721.72 FICAM 8,566.68 TOTAL 72,259.86 .1 , Appendix C Tax Payment Report. Worksheet EfTpSVoiceRe.s.ponseSystem{PhotocOPythiS worksheet fOJl,future use.) , , . , " '" ~ ~ !.it ~ Jf '~ I 1iii. ~ '~ .,. y! ~i "'" .~' :); ':.f ~. ~ ~:: ~ *~ ;~ . '.f ". a ..:' , ,tl ~I :;f "~ 1l i ,$ I ~ \ii ~{ ~j 'i~ '€ ~1 ,I I i , ;f o. You'dlal: EFTPS respo~ds: YoU ente~: EFTPS prompts: You enter: 1-800,-555-3453 "Welcome to the Electronic Federal Tax Payment System" "ffyoll are calling from a Touch Tone phone, press I:' 1 (For Touch Tone phone) "Enter your 9-digit Taxpayer fdentification Number" fZJ ~ (f] @I ~ ~ li3 []] [Z] (9-digit Employer Identification Number) EFfPS prompts: "Ente{ ~our 4-digit PIN" ,,;r~:?:':/l ~~~'l1t~~~;;':ir.:'/ .'" . (i~dlgitili~J~nat'lai!ritiricati~i1NU~berr ".l! EFTPS prompts: You enter:". ,~. Lists the Main Menu Selections rre~ 1 (To'il1itiate a tax payment) " . ERPS prompts: "Enter the Tax Type number followed by the pound (#) sign." . You ~nter. ,D 0 D [l] I1J IZJ {3.'to 6~ digit tax type number from IRS Tax Form Table in Appendix Ai EFT!'S'respQnds: "YOll entered Tax. Typeffax Descnption (Based on the selectiQn in step #5) EFfPS prompts: "Enter Tax Paymertt Type:' .' , , .. " ,; )i~,' ~\~-1.q~.~~t~ir.~?\~j~l'~!~~i.ii~ro.!!e,~~r;<Jf.~a~!I}A'lnqm~:r~ax ,p.!IYl!l!(llt rYRe,~p'~ci.fic to Ta~ F.~~ Cod.~ .in ~PP'~ndix DI .:. .,:"~-.' \,; . '., .':'!"s: ,....,...... ....~...:,., ...:.~~.~.~ ,.' .... . :...:,/. .'. EFTPS prompts: You enter: EFTPS prompts: You enter: EFTPS prompts: You enter: EFTPS respond.~: You enter: "Enter the 4-digit Tax Filing Period starting with the year'followed by month" [] [] ~ rn {Va!id' 4-digit Tax Period based on IRS Tax Form Table in Appendix AI "Enter the Payment Amount followed by the pound (#) sign." (You must,enter cent~ even if you are reporting a whole dollar amount.) $DD,DE1J~,~~~~qJ 7D,'iLlS:.i1 \ (Your payment amount cann~ exc~ed $99,999,999.99) . "Enter the 2-digit Velitication Code:' DO Verification Gode* *(See Appendix E for Verification Code Calculation) "Enter the 6-digir tax payment settlement date by month. <,lay, year:' (No Ie, t/z~ next business dale you euter must bi! at least one lJruiflcss day i" theflltllre). ~ rn OJ m ITJ OJ' (6.digit tax payment settlement day in MMOOYV fonnat) (continue) ~' ;1 d.:...-- :1 ""7. "n'"~ Jivt;'Q/V\Jv(),j . &(fA~f\Y/ l\J:, " \'1 11{P '1 t;r 5" (} ~ \ I ~ e{Ufut S lq \ l\ i);\V - -~') f'. '-'" ,j 2/ Department 015 MEMORIAL MEDICAL CENTER Payroll Register ( Bi - Weekly ) Pay Period 07/15/11 - 07/28/11 Run# 2 Dept. Sequence Page P2REG Run Date: 08/04/11 Time: 09:00 *__ Em p 1 0 Y e e ___u*__ Tim e m_n____n_m__nn__mn__m_____m__*u D e due t ion s __n____n____n___m___* !Num/Type/Name/pay/ExemptIPayCd Dept Hrs IOTjSHIWEIHOlcBI Rate Gross I Code Amount I * - - - - - - - - - - - - - - - - - - n _ _ _ _ * _ _ _ _ n _ _ _ _ _ _ - - - - - - - - - . - n - - __ - _. - - - n - - - - - - - u - u - - u - - * - - u - - - - - - - - - - - - - - - - - - - -" - - - - - - - - - - - - - - - - - - - - - - - * 00625 FT Hrly: 25.2500 P 015 MICHAEL G CAUGHRON Fed-Ex: M-OO St-Ex: M-OO * u _ __ - n __ _n - - - - u_ - _u - -- - * Total: 18.00 N N N N 25.2500 454.50 FEnTAX 11.88 FICA-M TSA-R 31.82 6.59 FICA-O 19.09 18.00 ______m_______ ( Gross: 454.50 Deductions: 69.38 Net: 385.12 I Department Summary *__ Pay Cod e Sum mar y __n__n__n_n_m_____m_n___mnn_*__ D e due t ion s Sum mar y _n__________* I PayCd Description Hrs IOTjSHIWEjHOICBI Gross I Code Amount I * - __ __ - - - - - - - - - - - - - - - n _ _ __ _ _ _ __ - n _ _ n _ _ - - - - - - - - - - - - - - __ - - - - - - - - - - - - - - - - n * - __ - - - - - __ - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - u - - - - - - - - - * P 18.00 N N N N 454.50 A/R AWARDS BOOTS CAFE- C CAFE-D CAFE- F CAFE-H CAFE - I CAFE - L CAFE-P CANCER CREDUN DENTAL DEP-LF FEDTAX 11.88 FICA-M 6.59 FICA-O 19.09 FLEX S FORT D FUTA GIFT S GRANT GRP - IN GTL HOSP- I ID TFT LEAF MISC OTHER PR FIN REPAY ST-TX STUDEN TSA-1 TSA-2 TSA-C TSA-P TSA-R 31.82 TUTION UW/HOS L_m_mn___ Department Totals: 18.00 m____ ( Gross: 454.50 Deductions: 69.38 Net: 385.12 ) j Checks Count: _ FT 1 PT Other Female Male. 1 Credit OVerAmt ZeroNet Term Total: 1 I * - - - - - - - - - - - n _ n _ __ __ _ _ - - - - - - __ u - - - - - - - - - - - - - - __ __ - - - - - - - - - __ - - - -- - - - - - -- - - - - - - - - - n - -- - - - - - - - - - -- - - - - - - - - - - - - - -- - -- - - - - - - -- --* d'~ 0/fD7 Run Date: 08/02/11 MEMORIAL MEDICAL CENTIlR Page 82 Time: 10:21 Payroll Register ( Bi-Weekly ) P2REG Pay Period 07/15/11 - 07/28/11 Run# 1 Final Summary *00 Pay Cod e Sum mar y _u__u__________________________________*__ De d u c t ion s Sum m.a r y --------00---* I PayCd Description Hrs IOTlsHIWEIHOI CB I Gross I Code Amount t... __......................................................... _................................. __.................................... __ __...... __ __................................................ t .................. ___................_... __........................................ _................................................. t 1 REGULAR PAY-S1 7460.00 N N N 131573.96 A/R 460.00 AWARDS BOOTS 1 REGULAR PAY -Sl 1080.50 N N N N 35249.46 CAFE-C 789.60 CAFB-D 867.50 CAFB-F 1 REGULAR PAY-S1 131.00 Y N N 3919.10 CAFIl-H 8575.00 CAFIl- I 277 .53 CAFB-L 457.10 2 REGULAR PAY-S2 2391.75 N N N 47196.03 CAFIl-P 471.13 CANCBR 12.68 CREDUN 25.00 2 REGULAR PAY-S2 72.00 Y N N 293 8.98 DENTAL 432.68 DIlP-LF 216.33 FIlDTAX 32304.43 3 REGULAR PAY -S3 1616.50 N N N 36125.31 FICA-M 4204.96 FICA-O 12179.67 FLEX S 1688.02 3 REGULAR PAY-S3 40.75 Y N N 1494.10 FORT D FUTA GIFT S 50.00 C CALL PAY 2331. 75 N N N 4663.50 GRANT GRP-IN 137.66 GTL B BXTRA WAGES N N N N 731.60 HOSH 3657.50 ID TFT LIlAF B EXTRA WAGBS N 1 N N N 920.00 MISC OTHER 2l30A8 PR FIN 504.17 F FUNERAL LIlA VB 40.00 N 1 N N 657.84 REPAY ST-TX STUDllN 143.82 I INSERVI CE 86.50 N 1 N N 2061.80 TSA-1 TSA-2 TSA-C I INSIlRVI CIl 4.00 Y 1 N N 158.33 TSA-P TSA-R 21218.40 TUTION K BXTENDED- ILLNESS - BANK 260.00 N 1 N N 6373.32 OW /HOS 151.50 M MEAL RE IMBURSIlMENT N N N N 54.00 P PAID~TIME-OFF 56.00 N N N N 1028.24 P PAID-TIME-OFF 1317.00 N 1 N N 27461.22 X CALL PAY 2 184.00 N 1 N N 368.00 Z . CALL PAY 3 96.00 N 1 N N 144.00 *-------------------- Grand Totals: 17167.75 ------- ( Gross: 303118.79 Deductions: 90955.16 Net: 212163.63) I Checks Count: - FT 157 PT 23 Other 28 Female 177 Male 31 Credit OverAmt 14 ZeroNet Term Total: 208 I *_____ __ - -c----- ___ ___ --- --- ----- -- --- -- - - - -------- u______ ______ ___ __ -- ---- -----" --- --- - __u --------- -- -- --- - -------- - - - -------* FED TAX 32,304.43 FICA 0 30,159.23 FICAM 8,409.92 'v TOTALS 70,873.58 ~ AppendiK C - ~. Tax Payment Report. Worksheet EFTpS Voice Re,~ponse, ~ystern (Photocopy this worksheet for,futur~ use.) 0, You'diill: EFTPS responds: Yoll ente~: EFTPS prompts: You enter: " t~ *- ~ ~ :II 1{( :i ~ ~gi :;1 \7 ~i .~ ....;.. ,. i-:, "' ,.; 1-800-555-3453 "Welcome to the Electronic Federal Tax Payment System" "If you are calling from a Touch Tone phone, press I." 1 (For Touch Tone phone) "Enter your 9-digit Taxpayer Identification Number" Ell [lB ~ @] ~ ~ [1l []] [2] (9-dlgit Employer Identification Number) EFTPS prompts: "Enter your 4-digit PIN" '~~~~~~"%/.n'!~:lift~f~~ft~:.;:~;;},:",' .~. . . ':';';, ,Yo~entet;," EFfrs prompts: You enter::, EFfPS prompts: You enter. EFfPS'responds: i~ ~' . .' "'" . (4~d:tiJit'~ peci~tial 'llIeritiflcatillilNutrtber)." Lists the Main Menu Selections rre~ 1 (Toll1itiate a tax payment) "Enter the Tax 'lYpe number followed by the pound (#) sign," .000 [l] [tJ1ZJ (3- to 6~ digit tax type number from IRS Tax Form Table in Appendix Ai "You entered Tax 'lYpeffax Description (Based on the selectiqn in step #5) EFfPS prompts: "Enter Tax PaymerltType:' " . , " ,.,:,j;~" ~~\~"r~~,:~#t.%~i;~'~.\1.~J2j}~u.~4e<~t~~1f~~~w~nt'WfE,:(T)lX~,~Y~,~!lt TyPre,~p';e~~fic to. Ta!l: FH~ Cod~ :in App'~ndix D) '. .". ., ,';'.., ,'.;"'" ...,. . '~:i :,: ,'. J: EFfPS prompts: You enter: J M ,~ .,. ~ ':\1 "t ~) .~; Q 1 :~ ~~ ~ ~ j .i "1''2. - t' I ~I I .~ , ;4 You enter: EFfPS prompts: EFTPS prompts: You enter: EFfPS responds: You enter: .';In 1rLC/ "Enter the 4-digit Tax Filing Period starting with the year 'followed by month" IT] V Cill ~ (Valid' 4-digit Tax Period based on IRS Tax Form Table in Appendix A) "Enter the Payment Amount followed by the pound (#) sign." (You must,enter cents even if you are reporting a whole doll"r amount.) $ 0 O,D Gl QJ,[PJ nJm. [[] OJ (Your payment amount cannot exceed $99,999,999.99) \ "Enter the 2-digit Verification Code:' DO Verification Code" "(See Appendix E for Verification Code Calculation) , "Enter the 6-digit tax payment settki;lel1l date by month, <)ay, year." (Note, th~ next business date YOII enter must bi: at least olle (/Usifless day ill tfre jWllre). IIDETIG[][1][] [l:l (6-digit tax payment settlement day in MMDDYY fannat) P ! 'r /!\ '7 --'J-;).--I/ (continue) jt;.. ~. I, I)" ' f\ 'v r f' r- .',; i.,CLtr~~."tt ,X,il) '-7/9tti i\ , \ I ! . f l,ac.1<./h./t7.L'Yld.!J1t'J1tt,jLL, '. OJ.+3'6'~1 &7 '7 '1 C~ \1 2/ Run Date: 07/22/11 Time: 08:35 Department 065 MEMORIAL MEDICAL CENTER Payroll Register ( Bi -Weekly ) Pay Period 07/01/11 - 07/14/11 Runi 2 Dept. Sequence Page P2REG *-- Em pIa y e e _____L_ Tim e ____________________________________u_u___*u D e d u c t ion s ______________________u_* INum/Type/Name/Pay/ExemptIPayCd Dept Hrs 10TlsHIWEIHolcBI Rate Gross I Code Amount I *. _ ___ __. _ _ __. _uu... __. * u.. u. u. uuu. .u__._____ ___.. __. u .__._ _._.._ _. __ _ _* ._... ___. ________. __ __ _ __ _ _.u _._ _.. u... _ __ _ __ok 65B10 PT Hrly: 7.4000 065 STEPHANIE N F!CKLEN 065 Fed.Ex: S-02 St.Ex: -00 t...u .._u_uu.._..___u.ut Total: .50 N 7.50 N N N N B.4000 N N N 8.6500 4.20 FICA-M 64.88 1. 00 FICA-O 2.90 TSA-R 4.84 8.00 .....--...---... ( Gross: 69.08 Deductions: 8.74 Net: 60.34 ) Department Summary t.. Pay Cod e Sum mar y .uuuu...uuu_u__.......u....._...*u 0 e d u c t ion a Sum mar y ....-----.---* I PayCd Description Hrs lOTISHIWEIHOlcBI Gross I Code Amount I '* ~ -... --.................................................. --.. --.. --............ --.............................. -........ --.... -- --- *.................. -.......... --.... -- --.. -.......... -- --...... ---.............................. REGULAR PAY.S2 .50 N N N N 4.20 AIR AWA.WS BOOTS REGULAR PAY-S3 7.50 N N NN 6UB CAFE-C em- b CAFE-F CAFE- H CAFE- I CAFE - L CAFE-P CANCER CREDUN DENTAL DEp. LF FEDTAX FlCA-M 1. 00 FlCA-O 2.90 FLEX S FORT D FUTA GIFT S GRANT GRP- IN GTL HOSP- I ID TFT LEAF MISC OTHER PR FIN REPAY ST-TX STUDEN TSA-l TSA-2 TSA -C TSA-P TSA-R 4 .84 TUTION UN/HOS *-.............. Department Totals: 8.00 ...-... ( Gross: 69.0B Deductions: 8.74 Net: 60.34 ) I Checks Count: - FT PT 1 Other Female 1 Male Credit OverAmt ZeroNet Term Total: 1 I *_ _ __ _ _ _ _ _ _ _ __ _ _. _ _ u _ _ _ _ _ _ _ _ __ __.. _ _ __ _ _ _ _ _ __ _ _. _ _ _ _... _ _ _ _ _ _ _. _ - __ - - __. ___. _. - _.. - __ - - - - - - - - - - - - - - _._ - _. - - - - - - - - - _. - - - - - -. -. -. t / Run Date: 07/19/11 MllMORIAL MEDICAL CENTRR Page 82 Time: 09: 38 Payroll Register ( Bi-weekly ) P2REG Pay Period 07/01/11 - 07/14/11 Rung 1 Final Summary '00 Pay Cod e 5 u m mar y _n___________________n_________________.__ D e d u c t ion s 5 u m mar y ___un_n___. I PayCd Description Brs IOTISBIWRIBOICBI Gross I Code Amount I t ......__... __ .................. ......... ........... ...... ..____.. ............ ...._ _...... ............. ........ ....___.. .:.._ ...... _....... ............. t ....._........ ............. _...__ __ ....... .................... ..._.._ ___ ......- --... --- ............. t 1 REGULAR PAY-S1 652 8.25 N N N 116149.51 A/R 505,00 AWARDS BOOT5 1 REGULAR PAY-51 1225.50 N N N N 39714.34 CAF!H 789.EO CAFR,D 882.50 CAFE-F 1 REGULAR PAY-51 241. 75 N N Y 6222.44 CAPR-H 8715.00 CAFB-I 277 . 53 CAFIH 479.60 1 REGULAR PAY-S1 128.50 Y N N 391Q.25 CAFR-P 463.87 CANCRR, 12.68 CRRDUN 25.00 2 REGULAR PAY-52 2234.50 N N N 44637.15 DENTAL 411.60 DEP-LF 216.33 FEDTAX 32576.18 2 REGULAR PAY-S2 172.00 N N Y 5225,70 FICA-M 4215.25 FICA-O :2209.89 FLEX 5 1722.35 2 REGULAR PAY-52 50.25 Y N N 2001. 65 FORT D FUTA GIFT 5 156.45 3 REGUlAR PAY-53 1439.50 N N N 31304.28 GRANT GRP- IN 137.66 GTL 3 REGULAR PAY-53 119.2 5 N N Y 3956.53 HooP- I 3485.00 ID Tn LRAF 3 REGULAR PAY-53 69.50 Y N N 2545.04 MISC OTHBR 2083.63 PR FIN 499.29 B SICK BONUS 17.65 N N N N 212 .51 REPAY ST-TX STUDRN 151.22 B SICK BONUS 36.00 N 1 N N 487.44 TSA-1 TSA-2 TSA-C C CALL PAY 2426.25 N 1 N N 4852.50 TSA-P T5A-R 21282.91 TUTION B BXTRA WAGBS N N N N 701.70 OW/HOS 151.50 B EXTRA WAGBS N 1 N N N 1080,00 I INSRRVI CB 33.00 N 1 N N 670.83 I INSBRVI CR 10.00 Y 1 N N 286.50 K EXTENDBD- ILLNESS -BANK 192.00 N 1 N N 3568.60 P PAID-TIMR-OFF 164.00 N N N N 3779.88 P PAID-TIME-OFF 1670.19 N 1 N N 31999.76 X CALL PAY 2 78.00 N 1 N N 156.00 Y Y11CA/ aJRVRS N N N N 15.00 Z CALL PAY 3 120.00 N 1 N N 360 . 00 P PAID TIME OFF - PROBATION 16.00 N 1 N N 204.16 t________n__m_n__ Grand Totals: 16972.09 nu_u ( Gross: 304041.77 Deductions: 91450.04 Net: 212591. 73 ) I Checks Count: - FT 157 PT 24 Other 24 Female 174 Male 31 Credit OVerAmt 10 ZeroNet Term Total: 205 I t __....... __ ___ __........ __ __... ___ __.. _____ ___ _.._ ..__ __.... __ _.._ __ ______ ____ _..___...._ __............ __.. __.... ......._.......... _.._ ___ __.......... ...__....._................ ....... .............. * COMBINED TOTALS FED TAX 32,576.18 j ~~ ~: :~) ,"/ "j tj .,' 3() :. c.: l\. i '" '; ) FICA 0 30,241.19 ;~! ~: {I. ~~,~! ' ::; u .l~ FICAM 003 8,432.50 '~j "1 ::; ~? r:~. ::,~ '.' L. '/ TOTAL 71,249.87 ' , / .yo!/ p'" RUN DATE: 08111/11 TIME: 08:16 PATIENT NUMBER PAYEE NAME MEMORIAL MEDICAL CENTER EDIT LIST FOR PATIENT REFUNDS ARID=OOOl . ~-----------------------------------------------------------~-~~~~----------------- ------.----..,.,~--=~~,":<<'-':::::f,o':'......~..:.,,";.~:Ci: / 76.74 DATE PAY PAT AMOUNT CODE TYPE DESCRIPTION ARID=OOOl TOTAL 138.97/ 364.47 iI/ 95.09/ 167.54 v' 26.60 / 630.00 I 127.49 / I 45.04 / I I :1 'I 100.00 / :1 ii 12.00 /11 11 n ~ .j i~ ~. ~ n it /~ it, 20.00 / ~ I-l\ !j ',I I" II ~! :"" ~! 1803.94 PAGE 2 APCDEDIT GL NOM TOTAL ------------------------------------------------------------------------------------------------------------------------------------ 1803.94 (..t{.> ~ Il{Lf g 3 ~ -\1> ~ \lf4 ~Y3 J , ./ '0 \ '1 ~1 :i: tJ'~ 1 {::~)~j\j\-~."r'ltf "1~~\~j~:)ijr~r~C~if~ RUN DATE: 08/10/11 TIME: 11: 24 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 6 APOPEN I VEND#.NAME...........................CLS.INVOICE#.;.......TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET TOTALS. . . . . . . . . ; . . . . . . . . . . . ... . . . . . . . . I . . . . . . . : T0500 TEAM REHAB MONTHLY PAYMENT W 23366 080811 080311 080311 TOTALS..................................,.... : T2200 TTCF TRAUMA SEMINAR REGISTRATI 23367 080911 080111 080911 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : T3130 TRI-ANIM HEALTH SERVICES I SUPPLIES CARDIO M 60384923 073111 071811 081711 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : U1054 UNIFIRST HOLDINGS LAUNDRY MAINTENANCE W 8150538831 073111 071911 081811 TOTALS....................................... : U1056 UNIFORM ADVANTAGE EMPLOYEE PURCHASE SCRUBS W 4016516 EMPLOYEE PURCHASE SCRUBS 4016518 073111 072011 081911 073111 072011 081911 TOTALS.. .f. II.. II II .,... '" ..... 1,.1,... II I": U1064 UNIFIRST HOLDINGS INC LAUNDRY HOSPITAL LINEN LAUNDRY HOUSEKEEPING LAUNDRY PLAZA LAUNDRY KITCHEN LAUNDRY OB LAUNDRY HOUSEKEEPING 8400111320 8400111321 8400111322 8400111323 8400111324 8400111325 073111 071911 081811 073111 071911 081811 073111 071911 081811 073111 071911 081811 073111 071911 081811 073111 071911 081811 TOTALS....................................... : W3290 DEBORAH WITTNEBERT FLEX SPEND REIMBURSEMENT W 23368 080811 080811 081011 TOTALS.... .'..................................: GRAND TOTALS...................,..,..........: Cl<.S' -Y:- 1 'i I.{ 1 '7 3 +0 ~ \ 'iy- <6'31 \) b \t>,S ;. \ t..{L{ 1$10 ~ jJ I'll g( .5 430.61 .00 430.61 29144.15 .00 29144.15 / 29144.15 .00 29144.15 40.00 .00 40.00/ 40.00 .00 40.00 98.25 .00 98.25 ..-- 98.25 .00 98.25 28.17 .00 28.17 ./ 28.17 .00 28.17 142.90 .00 142.90/ 122.91 .00 122.91 ,---' 265.81 .00 265.81 870.90 .00 '870.90/ 246.78 .00 246.78 /' 204.42 .00 204.42 91.58 .00 91.58.1 70.56 .00 70.56/ 56.02 .00 56.02./ 1540.26 .00 1540.26 80.00 .00 80.00/ 80.00 .00 80.00 151265.47 .00 151265.47 ~+-~ Q'V'-- i- "7~{."<11 pa..1r- t9- + 'i7C".S3 1St> q)?O.31 ) - / ^ r~fJ\~f"lfl'~~l.' i..~'d~~ If u ~'i: ~,N ~ It..:;.. ~ iU ft:. ~.' ,; ..,""-," i'-\lLf!J ! 1 ,c.<..d1 GOUN''\rY ji,QJDfrOR RUN DATE: 08/10/11 TIME: 11:24 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 5 APOPEN VEND#.NAME...........................CLS.INVOICE#.........TRN.DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 1222.40 .00 1222.40 01496 OUTBURST ADVERTISING MAINTENANCE CAPS W 12945 073111 072811 081311 108.00 .00 108.000/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 108.00 .00 108.00 OM425 OWENS << MINOR SUPPLIES CS INVENTORY 1793964 073111 071411 081311 5.20 .00 5.20 ,/ SUPPLIES CS INV /LAB 1793993 073111 071411 081311 98.49 .00 98.49 v" CS INVENTORY 1794114 073111 071411 081311 22.59 .00 22.59/ SUPPLIES VARIOUS DEPARTME 1794378 073111 071411 081311 996.06 .00 996.06/ SUPPLIES SURGERY 1795821 073111 071911 081811 18.31 .00 18.31/'" SUPPLIES CS INVENTORY 1795823 073111 071911 081811 210.18 .00 210.18/ SUPPLIES CS INVENTORY CRE 1795922 073111 071911 081811 -18.20 .00 -18.20 ../ SUPPLIES SURGERY 1795989 073111 071911 081811 886.60 .00 886.60/ SUPPLIES SURGERY 1795991 073111 071911 ~81811 94.47 .00 94.47 "....- SUPPLIES SURGERY 1796127 073111 071911 081711 537.72 .00 537.72 / TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 2851.42 .00 2851. 42 P1600 PHYSIO CONTROL CORPORATION 251.60 ;/ SUPPLIES CS INVENTORY M 112010449 080511 060311 070211 251. 60 .00 SUPPLIES CS INVENTORY 112019837 080511 070111 073011 188.70 .00 188.70 .,./ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 440.30 .00 440.30 Rl050 R G << ASSOCIATES INC 213.20 / SALT DELIVERY M 188749 073111 072811 081011 213.20 .00 SALT DELIVERY 187616 080511 063011 072911 205.00 .00 205.00/' SALT DELIVERY 188180 080511 070711 080611 180.40 .00 180.40 / MIXED BED TANK CHANGE 188352 080511 062711 072611 150.00 .00 150.00/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . : 748.60 .00 748.60 R1268 RADIOLOGY UNLIMITED, PA 665.00/ DR. MALEK CALL PAY W 23365 080811 053111 063011 665.00 .00 TOTALS............................,.......... : 665.00 .00 665.00 S2001 SIEMENS MEDICAL SOLUTIONS 941.58/ SRV CONTRACT ULTRASOUND M 95561181 080811 071911 081811 941.58 .00 TOTALS............ I" .... II ........ ". .......: 941. 58 .00 941.58 S2400 SO TEX BLOOD.& TISSUE CENT BLOOD << TISSUE CREDIT M 20113422 080111 071911 081811 -4131. 00 .00 -4131.00 "....- BLOOD << TISSUE 20113483 080111 071911 081811 10777.00 .00 10777.00 /' TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 6646.00 .00 6646.00 S2830 STRYKER SALES CORP 57.31 / SUPPLIES SURGERY M 291949A 073111 071911 081811 57.31 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . : 57.31 .00 57.31 S2951 SYSCO FOOD'SERVICES OF /' SUPPLIES DIETARY M 108040584 080811 080411 082411 973.63 .00 .973.63 TOTALS.......... .'............................: 973.63 .00 973.63 S3940 STERIS CORPORATION / REPAIR SURGERY M 3929675 073111 071911 081811 430.61 .00 430.61 RUN DATE: 08/10/11 TIME: 11:24 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 4 APOPEN VEND#.NAME...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET RUN DATE: 08/10/11 TIME: 11:24 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 3 APOPEN VEND#.NAME...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET SUPPLIES NUC MED 08107085 080811 061011 070911 95.99 .00 95.99 ./ SUPPLIES NUC MED 08107102 080811 061711 071611 504.62 .00 504.62 ,/ SUPPLIES NUC MED 08107117 080811 062411 072311 86.88 .00 86.88/ SUPPLIES NUC MED 08107135 080811 063011 072911 140.81 .00 140.81./ SUPPLIES NUC MED 08107149 080811 070811 080711 425.11 .00 425.11- SUPPLIES NUC MED 08107165 080811 071511 081411 459.56 .00 459.56./ TOTALS....................................... : 1976.55 .00 1976.55 B0437 C R BARD INC SUPPLIES CS INVENTORY M 43147740-1 073111 071811 081711 58.00 .00 58.00 ./ SUPPLIES SURGERY 43148948-1 073111 071811 081711 381.65 .00 381. 65 ,/" TOTALS....................................... : 439.65 .00 439.65 Bl075 BAXTER HEALTHCARE CORP 43.73) SUPPLIES CS INVENTORY M 31829821-1 073111 071811 081711 43.73 .00 TOTALS....................................... : 43.73 .00 43.73 Bll15 BRUCE'S AUTO REPAIR REPAIR HOSPITAL VAN 9255 080511 072911 082811 64.72 .00 64.72 / TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 64.72 .00 64.72 B1220 BECKMAN COULTER INC OUTSIDE SERVICE LAB M 102322350 080111 071511 081411 57.00 .00 57.00~ OUTSIDE SERVICE 102322351 080111 071511 081411 344.08 .00 344.08 TOTALS....................................... : 401. 08 .00 401. 08 Cl033 CAD SOLUTIONS, INC CAD CASES 201582 080811 063011 063011 496.00 .00 496.00~ TOTALS...................................... .: 496.00 .00 496.00 C1410 CERTIFIED LABORATORIES ./ SUPPLIES PLANT OPS M 423892 073111 071911 072911 163.66 .00 163.66 TOTALS....... II.. II.. II .,...... II II... II II...: 163.66 .00 163.66 C1970 CONMED CORPORATION SUPPLIES SURGERY M 177780-1 073111 071811 081711 535.52 .00 535.52 V TOTALS. . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . : 535.52 .00 535.52 C2510 CPSI 49.56/ STATEMENT PROCESSING M 662231 080511 072911 072911 49.56 .00 SUPPLIES SURGERY 662368 080511 072711 072711 198.00 .00 198.00 j ELECTRONIC PAYSTUBS 663260 080511 072911 072911 140.70 .00 140.70 SUPPLIES CS 663290 080511 072911 072911 127.60 .00 127.60 / TOTALS....................................... : 515.86 .00 515.86 Dl150 DATEX-OHMEDA 80.00 / SUPPLIES ANESTHESIA M 61401948-1 073111 071811 081711 80.00 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 80.00 .00 80.00 D1500 DELL MARKETING L.P. 281. 98 / REPAIR - DR. MALEK WORKST M XFD9X2F79-1 073111 071911 081811 281.98 .00 RUN DATE: 08/10/11 TIME: 11: 24 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 2 APOPEN VEND#.NAME...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 9919.41 .00 9919.41 10455 CRYSTAL PENA FLEX SPEND REIMBURSEMENT 23367 080811 080811 081011 1805.00 .00 1805.00 ./ TOTALS....................................... : 1805.00 .00 1805.00 10536 MORRIS & DICKSON CO, LLC' 6.69/ PHARMACEUTICALS 2395352 080911 071511 072511 6.69 .00 PHARMACEUTICALS 2395353 080911 071511 072511 3971. 82 .00 3971.82/ PHARMACEUTICALS 2412663 080911 072111 081011 392.30 .00 392.30/ PHARMACEUTICALS 2413656 080911 072111 081011 50.32 .00 50.32 ,..-- PHARMACEUTICALS 2413657 080911 072111 081011 1881.84 .00 1881. 84 ...- PHARMACEUTICAL CREDIT CM46964 080911 062711 072611 -25.86 .00 -25.86/' PHARMACEUTICAL CREDIT CM54653 080911 072011 081011 -272.45 .00 -272.45/' PHARMACEUTICAL CREDIT CM55107 080911 072011 081011 -30.82 .00 -30.82 ./ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 5973.84 .00 5973.84 10554 ALLIED WASTE SERVICES #847 WASTE PICKUP 0847000378346 080911 072611 081511 1020.80 .00 1020.80 ./ TOTALS..... It. .... ..... II... II.. ...... II.....: 1020.80 .00 1020.80 10578 LUMINANT ENERGY COMPANY LL 2699.02 / UTILITY - GAS INV0508124 073111 080111 091611 2699.02 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 2699.02 .00 2699.02 10601 NOBLE AMERICAS ENERGY 28673.99 ./ ENERGY PAYMENT 112080001862350 080511 072711 080811 28673.99 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 28673.99 .00 28673.99 A1360 AMERISOURCEBERGEN DRUG COR PHARMACEUTICALS W 037-153417-1 073111 072811 081011 312.61 .00 312.61/' PHARMACEUTICALS 037-144882 080511 072211 081011 151.34 .00 151.34 PHARMACEUTICALS 037-153416 080511 072811 081011 3.18 .00 3.18 PHARMACEUTICALS~~~~\~ 037-872954 080511 030311 040211 134.12 .00 Q, Co. \""eo ~.. -\- .(134.12 ~ PHARMACEUTICALS c"<"e.! \ .\- 037-962785 080511 052611 062511 8.46 .00 c.~ ~+ <. 8.46 PHARMACEUTICALS 037-102024 081011 062111 071011 151.98 .00 151.98 t/ TOTALS. . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . : 761.69 .00 -'UJ...6-~ ~14. .$3 A1551 ASPEN SURGICAL PRODUCTS IN ./ SUPPLIES SURGERY M INV0560942 080511 071511 081411 99.97 .00 99.97 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 99.97 .00 99.97 A1552 APPLIED MEDICAL SUPPLIES SURGERY M 91156638-1 073111 071411 081311 332.45 .OO( 332.45 ./ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 332.45 .00 332.45 A1645 ALCON LABORATORIES INC OPHTHALMIC SUPPLIES M 11710750-1 073111 071811 081711 3114.00 .00 3114.00/ SHIPPING FOR NO CHRG PO 11722037-1 073111 071911 081811 20.00 .00 20.00 /' TOTALS. . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 3134.00 .00 3134.00 A1825 CARDINAL HEALTH . SUPPLIES NUC MED M 08106840 080811 022811 032711 263.58 .00 263.581 RUN DATE: 08/10/11 TIME: 11:24 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 1 APOPEN VEND#.NAME...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET 10006 CUSTOM MEDICAL SPECIALTIES 283.85 ./ SUPPLIES CT SCAN 122319-1 073111 071811 081711 283.85 .00 TOTALS..................................... .-,: 283.85 .00 283.85 10032 PHILIPS HEALTHCARE SRV CONTRACT NUC CAMERA 922900365 080811 071311 081211 3185.00 .00 3185. DO ,/' TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 3185.00 .00 3185.00 10152 PARTSSOURCE, LLC REPAIR OB 01609886-1 081011 062011 072011 246.28 .00 246.28 .,/ TOTALS....................................... : 246.28 .00 246.28 10172 US FOOD SERVICE SUPPLIES DIETARY - PICNIC 4092614 073111 072811 081011 239.41 .00 239.41 ./ SUPPLIES DIETARY 4172533 080511 080211 082111 188.56 .00 188.560/' SUPPLIES DICLEMENTE LUNCH 4172534 080511 080211 082111 1464.11 .00 1464.111 SUPPLIES DIETARY 4196018 080811 080211 082211 60.58 .00 60.58 ./ SUPPLIES - DR LUNCHEON 4197780 080811 080511 082511 318.32 .00 318.32/ SUPPLIES DIETARY 4220491 080811 080411 082411 3842.73 .00 3842.73 V TOTALS....................................... : 6113.71 .00 6113.71 10221 S.T.E.D., INC. REPAIR ICU 896305-1 073111 071811 081711 60.99 .00 60.99/ TOTALS. II.. II.'..... II... II .,... ......... II..: 60.99 .00 60.99 10298 HITACHI MEDICAL. SYSTEMS SRV CONTRACT OPEN MRI PJIN0027266 080811 071511 082511 9166.67 .00 9166.67 ./' TOTALS. 11."...... II I" .... ..... II.. II.. I" ": 9166.67 .00 9166.67 10343 SCAN SOUND, INC SUPPLIES MRI 2114527-1 073111 071411 081311 40.15 .00 40.15 ./ TOTALS...................................... .: 40.15 .00 40.15 10368 DEWITT POTH & SON OFFICE SUPPLIES RADIOLOGY 299503-01 073111 072011 081511 43.03 .00 43.031 OFFICE SUPPLIES CS/RAD 299504-01 073111 072011 081511 266.72 .00 266. 72 ~ OFFICE SUPPLIES NSG ADMIN 299622-01 073111 072111 081511 71.91 .00 71.91/ OFFICE SUPPLIES CIHCP 299790-01 073111 072511 081511 221.52 .00 221.52 ~ OFFICE SUPPLIES CIHCP 299790-11 073111 072711 081511 61. 78 .00 61.78 OFFICE SUPPLIES. HIM 300202-0 073111 072711 081511 244.35 .00 244.35'/ OFFICE SUPPLIES ER 300407-0 073111 072911 081511 27.39 .00 27 .39 ....-/ OFFICE SUPPLIES CS INV/ER 300507-0 080511 080111 081511 181. 29 .00 181.29./" OFFICE SUPPLIES CARDIO 300681-0 080511 080211 081511 123.56 .00 123.56 ,./ OFFICE SUPPLIES SOCIAL SR 300730-0 080511 080311 090211 45.33 .00 45.33/' OFFICE SUPPLY PFS 300804-0 080511 080311 090211 8.80 .00 8.80/" OFFICE SUPPLIES CS INVENT 300817-0 080511 080311 090211 143.59 .00 143.59 ,/ OFFICE SUPPLIES HIM 300848-0 080511 080311 090211 41.79 .00 41. 79'/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 1481. 06 .00 1481.06 10441 MMC EMPLOYEE BENEFITS EMPLOYEE BENEFITS 17874 080911 080911 081011 9919.41 .00 9919.41 / ~' RUN DATEt O,8/03f.H TIME: 09:32 PATIENT NUMBER PAYEE NAME ARID=OOOl TOTAL MEMORIAL MEDICAL CENTER EDIT LIST FOR PATIENT REFUNDS ARID=OOOl DATE 080311 .080311 .080311 080311 PAY PAT AMOUNT CODE TYPE DESCRIPTION 1109.68 ./ 65.00 I 23.05.1 150.00/ PAGE 2 APCDEDIT GL NUM , ------------------------------------------------------------------------- 1347.73 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL ~if J0!~1 ~% 1347.73 ~ j~~p? ~:n ~Ff~ ~:}\ff r~,r~J.} a~ iF fa 't ?01'i '.' <:-~... J ii,4 "".' ,~U, ~ (~:tClllJ \i~~"r'~1t .j~:~~ \Uj hJil'~irr~~ [:::~. C Ks.:a J44 7~ '1 -1-0 j:t I L{ '-/ 7 7 :l- RUN DATE: 08/03/11 TIME: 09:49 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 4 APOPEN VEND#.NAME...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......N'O-PAY........NET U1350 UNITED PARCEL SERVICE UPS SHIPMENT TOTALS. . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : W 0000778941291 073111 071611 080111 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . : U1400 UNITED WAY OF CALHOUN COUN EMPLOYEE PAYROLL DEDUCT W 17867 V0555 VERIZON SOUTHWEST TELEPHONES 080211 080211 080311 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : M 5521567071911 073111 071911 081311 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . : Z0850 CARMEN C. ZAPATA-ARROYO SPEECH LANGUAGE PATHOLOGY W 23358 073111 073111 080311 TOTALS....................................... : GRAND TOTALS.................................: c.. KS ~ IlfL{ 7251 +0 :t1144 7 t.:.<iS' JJ~f/J tJ# .1/1f C6'l.f 145.90 .00 3 . DO 14)4,0 609.62 .00 609.6V 609.62 .00 609.62 151. 50 .00 151.50/ 151.50 .00 151. 50 43.43 .00 43.43 ,/ 43.43 .00 43.43 450.00 .00 450.00/ 450.00 .00 450.00 93274.39 .00 93274.39 ~~ -;l { <1~5.3Z7 Ce.'I" ("~~o n , + l'la.Qt4 f'~ * { I. 145.q<:>'I ~ 1'-c..c..I,.~ f> n + 3.00 - Q3,l39.1t / P\PIPROVED AUt; 0 3 2011 COUNTY AllJDfiTOR RUN DATE: 08/03/11 TIME: 09:49 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 3 APOPEN VENDi.NAME.......................... .CLS.INVOICEi........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... . GROSS. ... .DISC..... .NO-PAY....... .NET M2620 MEMORIAL MEDICAL CENTER IMPREST ACCT REIMBURSEMEN W C PS,I- LeASe Q.. RQ.V\-\'...c;> M3656 MERIDIAN BIOSCIENCE SUPPLIES LAB M3866 MUSTAIN & ASSOCIATES COLLECTIONS N1225 NUTRITION OPTIONS DIETICIAN FEES Pl035 PARRISH MOODY & FIKES, P C COpy AND DOCUMENT CHARGES W P2370 PROGRESSIVE DYNAMICS MEDIC SUPPLIES SURGERY M R1268 RADIOLOGY UNLIMITED, PA DR MALEK CALL PAY W R1469 MARIA D RESENDEZ EMPLOYEE PAYROLL DEDUCT S2951 SYSCO FOOD SERVICES OF SUPPLIES DIETARY M SUPPLIES DIETARY T1751 TEXAS CHILD SUPPORT SDU EMPLOYEE PAYROLL DEDUCT W T2303 TG EMPLOYEE PAYROLL DEDUCT --W Ul056 UNIFORM ADVANTAGE EMPLOYEE PURCHASED UNIFOR W CREDIT FOR RETURNS EMPLOYEE PURCHASE SCRUBS TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 23363 073111 072711 080311 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . : 696734 080111 071211 081111 TOTALS....... .....1. ..... II... II' .f.... I" ,..: W JUNE 2 011 073111 072611 080111 TOTALS. . . . . . . . . . . . . . . . . . . II . . . . . . . . . . . . . . . . . . : W 23354 073111 072811 080311 TOTALS....................................... : 23355 073111 063011 073011 TOTALS t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 127949 073111 071211 081111 TOTALS........ II' .., ..... .... II 11.1,... II....: 23360 073111 073111 073111 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . : 17868 080211 080211 080311 TOTALS.................................. .'....: 107210575 107280485 073111 072100 081011 073111 072811 081711 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t . . , : 17873 080211 080211 080311 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 17872 080211 080211 080311 TOTALS....................................... : 3904300 328467 4016516 042511 040511 050411 073111 040511 080111 073111 072011 081911 102.82 .00 1748.10 .00 1748.10 .00 2043.30 .00 2043.30 .00 707.21 .00 707.21 .00 3000.00 .00 3000.00 .00 37.66 .00 37.66 .00 92.10 .00 92.10 .00 5500.00 .00 5500.00 .00 212.31 .00 212.31 .00 1136.42 638.16 1774.58 .00 .00 .00 197.08 197.08 .00 .00 143.82 143.82 .00 .00 54.98 -51. 98 142.90 .00 .00 .00 TbO\'<.. o~~- 1>er S u.e.. 102.82 1748.10 ..,/ 1748.10 2043.30/ 2043.30 707.21 / 707.21 3000.00.1 3000.00 37.66 ./ 37.66 92.10 I 92.10 5500.00'/ 5500.00 212.31/ 212.31 ,/ 1136.42/ 638.16 1774.58 197.08 ,/ 197.08 143.82 ,/ 143.82 54.98 v -51.98"""- nr:o RUN DATE: 08/03/11 TIME: 09:49 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 2 APOPEN VEND#.NAME.......................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT;CK DT. .PC...... .GROSS.... .DISC..... .NO-PAY....... .NET TOTALS....................................... : 1201. 70 .00 1201.70 10632 JACKSON NURSE PROFESSIONAL CONTRACT NURSE 42550221 073111 072311 072311 2432.00 .00 2432.0011'" TOTALS.. ......... .f. .,. .,, 11.,1 I" .,.... II...: 2432.00 .00 2432.00 10634 JACKLYN S HUDSON CONTINUING EDUCATION 23361 073111 073111 080311 70.00 .00 70.00/ TOTALS.. II....... 1,.,1 .,.... 1,.,1.. II.. I.....: 70.00 .00 70.00 10635 LISA AMASON TRAVEL REIMBURSEMENT 23362 073111 062911 080311 185.32 .00 IOJ~.qct 1~2 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 185.32 .00 1~ . 2 A2345 AT&T MOBILITY TELEPHONES 07262011-1 073111 071811 081311 745.70 .00 745.70v TOTALS.. II... II II ........ .f.... 1,.". I'" II..: 745.70 .00 745.70 B0437 C R BARD INC 112.25 I SUPPLIES SURGERY M 22257668-1 073111 071111 081011 112.25 .00 TOTALS...................................... .: 112.25 .00 112.25 Bll15 BRUCE'S AUTO REPAIR 53.751 VAN OIL CHANGE Q.,,11 9226-1 073111 072511 082411 53.75 .00 ; nSfe.e.+\C'"' TOTALS...................................... .: 53.75. .00 53.75 B2001 ANGIE BURGIN TRAVEL REIMBURSEMENT 23359 073111 072211 080311 33.30 .00 33.30/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 33.30 .00 33.30 Cl0l0 CABLE ONE TELEPHONE - :to:\~"'''e + w 07252011 073111 071511 072511 354.95 .00 354.95/ U ne.. TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .: 354.95 .00 354.95 Cl030 CAL COM FEDERAL CREDIT UNI EMPLOYEE PAYROLL DEDUCT W 17866 080211080211 080311 25.00 .00 25.00 .,/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 25.00 .00 25.00 C1410 CERTIFIED LABORATORIES SUPPLIES DIETARY M 415786-1 073111 071211 072211 297.06 .00 297.06'/ TOTALS.. II I......... 11.,1 II...... II II II......: 297.06 .00 297.06 G0401 GULF COAST DELIVERY OUTSIDE DELIVERY SERVICE 23339-1 073111 072611 080111 175.00 .00 175.00/ TOTALS.. .......................... ..... A,... ..: 175.00 .00 175.00 H1502 JESUSITA S. HERNANDEZ TRAVEL REIMBURSEMENT W 23340 073111 072011 080311 31. 08 .00 31. 08 v TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 31.08 .00 31. 08 M1511 MARKETLAB, INC / SUPPLIES W M520045 080111 071111 081011 102.82 .00 102.82 RUN DATE: 08/03/11 TIME: 09:49 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 1 APOPEN VEND#.NAME.......................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... . GROSS. ... .DISC..... .NO-PAY....... . NET 10172 US FOOD SERVICE SUPPLIES DIETARY 3970364-1 073111 072111 081111 52.35 .00 52.35 V SUPPLIES DIETARY 3970365-1 073111 072111 081011 3155.50 .00 3155.50 ,/ SUPPLIES DIETARY 4092613-1 073111 072811 081711 4160.98 .00 4160.98/ TOTALS. . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 7368.83 .00 7368.83 10297 ARUP LABORATORIES 5562.91/ OUTSIDE SERVICE LAB 50334111 080111 060111 070111 5562.91 .00 OUTSIDE SERVICE LAB 50341017 080111 070111 073111 4852.54 .00 4852.54 V" TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 10415.45 .00 10415.45 10394 WILLIAM E HElKAMP, TRUSTEE PAYROLL DEDUCTION 17871 080211 080211 080311 150.00 .00 150.00 .,/ TOTALS. . . . . . . . . . . . . . . . . . . , . . . . , . . . . . . . . . . . . . . : 150.00 .00 150.00 10417 ENTRUST INSURANCE << BENEFI INSURANCE 23356 080211 080211 080311 12952.03 .00 12952.03 ,/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 12952.03 .00 12952.03 10429 WILLIAM E HEITKAMP, TRUSTE EMPLOYEE PAYROLL DEDUCT 17870 080211 080211 080311 495.00 .00 495.00'/ TOTALS. . . . . . . . . . . . . I . . . . . . . . . .". . . . . . . . . . . . . . . : 495.00 .00 495.00 10441 MMC EMPLOYEE BENEFITS 15436.40/" EMPLOYEE BENEFITS ADMIN F 17865 080211 080211 080311 15436.40 .00 EMPLOYEE BENEFITS 17873 080211 080211 080311 10338.29 .00 10338.29V TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 25774.69 .00 25774.69 10478 LESLIE ANN SOLIS EMPLOYEE PAYROLL DEDUCT 17869 080211 080211 080311 177.69 .00 177.69/ TOTALS....................................... : 177 .69 .00 177.69 10536 MORRIS << DICKSON CO, LLC PHARMACEUTICALS 2431635-1 073111 072711 081011 108.20 .00 108.20 ,/ PHARMACEUTICALS 2432247-1 073111 072711 081011 4002.35 .00 4002.35/ PHARMACEUTICALS 2432248-1 073111 072711 081011 4434.40 .00 4434.40/ PHARMACEUTICALS 2436349-1 073111 072811 081011 36.90 .00 36.90 ,/ PHARMACEUTICALS 2436350-1 073111 072811 081011 769.99 .00 769.99 V' PHARMACEUTICAL CREDIT CM57139-1 073111 072611 081011 -12.82 .00 -12.82/ PHARMACEUTICAL CREDIT CM57141-1 073111 072611 081011 -125.50 .00 -125.50/ PHARMACEUTICAL CREDIT CN57140-1 073111 072611 081011 -12.82 .00 -12.82/' TOTALS. . . . . . . . . . . . . . . . . . . . . . . . I, . . . . . . . . . . . . . . : 9200.70 .00 9200.70 10617 LIQUID AGENTS HEALTHCARE 2088.00/ CONTRACT NURSE 3568-31885 073111 072411 080111 2088.00 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 2088.00 .00 2088.00 10618 TEAM HEALTH MEDICAL CALL C 1975.46/ SURVEY CALLS BA10085 073111 072711 072711 1975.46 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 1975.46 .00 1975.46 10623 AT << T TELEPHONES 9714195107-1 073111 071911 081511 1201. 70 .00 1201. 70 / RUN DATE: 07/28/11 TIME: 08:25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU' TRANSACTION DATE OF 11/30/11 PAGE: 10 APOPEN VEND#.NAME...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......N'O-PAY........NET TOTALS. ~... II II.... II.. II.. '" II II II... If....: 221.48 Wl005 WALMART COMMUNITY SUPPLIES LAB GEN SUPPLY PHY THERAPY SUPPLIES PT SUPPLIES RADIOLOGY SUPPLIES DIETARY SUPPLIES PLANT OPS SUPPLIES PT SUPPLIES PLANT OPS SUPPLIES LAB SUPPLIES ICU W 115900085384 117300.806627 07162011 116800261972 117300300978 117500823631 118600179392 118600181171 118700645682 119300154816 061311 060611 070511 062811 062211 072211 072611 071611 081111 072611 061711 081111 072611 062211 081111 072611 072811 081111 072611 070511 081111 072611 070511 081111 072611 070611 081111 072611 071211 081111 8.24 71.64 8.01 10.56 26.84 11.88 5.96 5.97 20.95 31.92 201.97 TOTALS. . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . : X0100 X-RITE INC ANNUAL CALIBRATION M 680327 072611 071211 081111 230.00 230.00 TOTALS................ I......................: 241808.25 GRAND TOTALS.................................: APPROVED JUl 2 8 2011 COUNTY AUOlTOR. C.\{s~ lliqlo3~ t-C> !:}. I 'i~ '7:? B ~ JJ. /Lft./fR r~ f;t- (t.{ t{ te 7<t :t!{~l-r12,(P .00 221.48 ~ .'2. '- .00 ~ .00 71.64./ .00 8.01........ .00 10.56 ./ .00 26.84 ../ .00 11.88 ...... .00 5.96 __ .00 5.97_ .00 20.95 - .00 31.92 _ .00 ~ .;2 01. 'i CJ .00 230.00/ .00 230.00 .00 241808.25 COC'ff.CJ,oIe>'" [<:. 3D '( ?~ ~ CO"l'ec.(.~on S' <401.27) P5 q 1. + c(IS. Di? C.o'(e.C:\-:tl~ <; ~9,.;a~) 'f') 10 1 + <&. '2.~ eo? 4 I, "al. 78 / (YlAJ)}ffJ r' ,,1 RUN DATE: 07/28/11 TIME: 08:25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 9 APOPEN VEND#.NAME.......................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... .GROSS.... .DISC..... .NO-PAY....... . NET TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 6085.00 .00 6085.00 U0414 UNUM LIFE INS CO OF !MERIC 3384.96 vi INSURANCE 17859 072611 071211 080111 3384.96 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 3384.96 .00 3384.96 Ul054 UNIFIRST HOLDINGS OUTSIDE SERVICES MAINT. U W . 8150537402 0721il 070511 080411 28.17 .00 28.17 .,/ LAUNDRY MAINTENANCE 8150538106 072611 071211 081111 28.17 .00 28.17/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 56.34 .00 56.34 Ul056 UNIFORM ADVANTAGE EMPLOYEE PURCHASED UNIFOR W 3904302 042511 040511 050411 212.89 .00 212.89 .,/ EMPLOYEE PURCHASED UNIFOR 3905020 042511 040611 050511 26.99 .00 26.99 .--' EMPLOYEE PURCHASED UNIFOR 3905458 042511 040611 050511 15.99 .00 15.99 ......- GEN SUPPLIES cst UNIFORMS 4002872 072211 070611 080511 142.92 .00 142.92/ CREDIT FOR RETURNED UNIFO 337778 072611 072611 072611 -15.99 .00 -15.99,/' CREDIT FOR RETURNED UNIFO 337779 072611 072611 072611 -26.99 .00 -26.99....... CREDIT FOR RETURNED UNIFO 337780 072611 072611 072611 -194.90 .00 -194.90........ TOTALS. . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . : 160.91 .00 160.91 Ul064 UNIFIRST HOLDINGS INC LAUNDRY HOUSEKEEPING 8400110857 072111 070811 080711 421. 84 .00 421.84 / LAUNDRY SURGERY 8400110858 072111 070811 080611 340.57 .00 340.57"- LAUNDRY HOSPITAL LINEN 8400110985 072611 071211 081111 997.78 .00 997.78 ./ LAUNDRY HOUSEKEEPING 8400110986 072611 071211 081111 246.78 .00 246.78 ./ LAUNDRY HOUSEKEEPING 8400110987 072611 071211 081111 143.80 .00 143.80/ LAUNDRY DIETARY 8400110988 072611 071211 081111 98.48 .00 98.481 LAUNDRY OB 8400110989 072611 071211 081111 211.22 .00 211. 22 LAUNDRY HOUSEKEEPING 8400110990 072611 071211 081111 90.22 .00 90.22 J LAUNDRY HOSPITAL LINEN 8400111193 072611 071511 081411 692.36 .00 692.36/ LAUNDRY OR 8400111194 072611 071511 081411 340.57 .00 340.57 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 3583.62 .00 3583.62 V0500 SYLVIA VARGAS M.;.\eQ.,e. "Re~~ '0 IMP 17862 072711 072711 072811 18.97 .00 18.9"--- TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 18.97 .00 18.97 VOS52 VERATHON mc GENERAL SUPPLIES MED SURG 298057 072211 062911 072911 108.69 .00 108.69.-/' TOTALS. . . . . . . . . . . . . . . . . . . . .. . . . . . . .. . . . . . . . . . : 108.69 .00 108.69 VOS55 VERIZON SOUTHWEST TELEPHONE EXP M lRT7696JULll 072211 071311 080711 21.00 .00 21.00- TELEPHONE EXP lRT7697JUL11 072211 071311 080711 21.00 .00 21.00/ ~/-c,-Il,..,~ 3611BA02960711 072211 071311 080711 11.38 .00 11.38/ TELEPHONE 5522646071611 072611 071611 081011 274.77 .00 IO<fdS :174. 1-1-- TELEPHONE 5525926071611 072611 071611 081011 73.12 .00 S~.55 ~ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 401. 27 .00 -~ ~ 16.o'i? VOS59 VERIZON WIRELESS TELEPHONE 6606326218 072611 071611 081111 221. 48 .00 221.48 __ RUN DATE: 07/28/11 TIME: 08:25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST ~HRU TRANSACTION DATE OF 11/30/11 PAGE: 8 APOPEN VENDi.NAME.......................... .CLS.INVOICEi.........TRN DT.INV DT.DUE DT.CK DT. .PC...... .GROSS.... .DISC..... .NO-PAY....... .NET TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 246.00 .00 246.00 R1185 FARAH JANAK 321.63/ 1 ro.\I f.. I "R e,', R\.. ~ . 17863 072711 072711 072711 321.63 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 321. 63 .00 321. 63 R1268 RADIOLOGY UNLIMITED, PA -- -eAbfrPitY" )( rtt.<t I" eod i "'1 W 23330 072611 053111 080111 245.00 .00 245.00 XRAY READING 23333 072611 062911 080111 210.00 .00 210.00 --- TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 455.00 .00 455.00 S1850 SHIP SHUTTLE TAXI SERVICE -- TAXI SERVICE W 23331 072611 072111 080111 58.00 .00 58.00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 58.00 .00 58.00 S2001 SIEMENS MEDICAL SOLUTIONS 697.58 ,/ MAINTENANCE MAMMO M 95551755 072611 062911 072911 697.58 .00 TOTALS..... II........ II.. II .,.. II II..........: 697.58 .00 697.58 S2347 SYNTHES USA SALES GENERAL SUPPLIES PROSTHET M 13088209RI 072211 071111 081011 618.39 .00 618.39~ TOTALS....... I" .,..... ... II II II II II II II ,....: 618.39 .00 618.39 S2400 SO TEX BLOOD & TISSUE CENT CREDITS TO BLOOD BANK M 20113246 072111 070511 080411 -1458.00 .00 -1458.00 ...... GENERAL SUPPLIES BLOOD BA 20113310 072111070511 080411 4659.00 .00 4659.00 .... TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 3201. 00 .00 3201. 00 S2679 THE ST JOHN COMPANIES, INC 240.74/ GENERAL SUPPLIES MAMMOGRP M 07619101 072211 070811 080711 240.74 .00 CS INVENTORY 07620183 072211 071111 081011 22.95 .00 22.95 ./ SUPPLIES CS INVENTORY 07622445 072611 071311 081211 205.00 .00 205.00 / TOTALS............ II.........................: 468.69 .00 468.69 S2951 SYSCO FOOD SERVICES OF SUPPLIES DIETARY M 107140303 072611 071411 080111 1189.96 .00 1189.96 ,/ TOTALS............. ...,.......................: 1189.96 .00 1189.96 T0383 ERIN CLEVENGER TRAVEL EXPENSE W 23332 072611 072211 080111 167.61 .00 .167.61 ..- TOTALS............................,.......... : 167.61 .00 167.61 T0500 TEAM REHAB INTERIM BILLING PT W 23334 072611 072511 080111 15000.00 .00 15000.00 ............- TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 15000.00 .00 15000.00 TOaOl Tic STAFFING CONTRACT NURSE W 9320 072611 071911 081811 632.23 .00 632.23/ TOTALS... II... II II.. II..... .,.... 1,.".,.....: 632.23 .00 632.23 T2204 TEXAS MUTUAL INSURANCE CO INSURANCE W 17861 072611 073111 081511 6085.00 .00 6085.00/ RUN DATE: 07/28/11 TIME: 08:25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 7 APOPEN VEND#.NAME........................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... .GROSS.... .DISC....: . NO-PAY ....... . NET RUN DATE: 07/28/11 TIME: 08:25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 6 APOPEN VEND#.NAME................... ........ .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... . GROSS. ... .DISC..... .NO-PAY....... .NET TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 61. 98 .00 61. 98 I0520 IKON FINANCIAL SERVICES COPIER LEASE M 85194809 072611 071511 080511 7707.62 .00 7707.62 ,/ TOTALS.... II.. .... ......1. .... II 11.11..1.....: 7707.62 .00 7707.62 I0950 INFOLAB INC GENERAL SUPPLIES LAB M 2999892 072111 070511 080411 624.27 .00 624.27 ./ GENERAL SUPPLIES LAB 2999972 072111 070611 080511 68.17 .00 68.17./ GENERAL SUPPLIES BLOOD BA 3000266 072111 070611 080511 856.58 .00 856.58 -- SUPPLIES LAB 3001050 072611 070811 080711 43.00 .00 43.00 / SUPPLIES LAB 3002313 072611 071211 081111 603.96 .00 603.96 / TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 2195.98 .00 2195.98 Ill00 INSTRUMENTATION LABORATORY GENERAL SUPPLIES LAB M 9100850280 072111 070511 080411 2067.08 .00 2067.08/ TOTALS....................................... : 2067..08 .00 2067.08 I1263 IVANS ./ COLLECTIONS W llD0099199 072611 071311 081311 95.50 .00 95.50 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 95.50 .00 95.50 J1350 M.C. JOHNSON COMPANY INC INVENROY CENTRAL SUPPLY M 00230265 072111 070711 080611 102.95 .00 102.95........ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 102.95 .00 102.95 JUOO JOHNSON & JOHNSON 493.80/ SUPPLIES SURGERY 905810531 072611 071311 081211 493.80 .00 TOTALS.... 11.......1. II II.. .... ... II ...... II': 493.80 -.00 493.80 K1231 KONICA MINOLTA MEDICAL IMA MAINTENANCE RADIOLOGY 977969 072611 163011 073011 510.00 .00 510.00/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " . . : 510.00 .00 510.00 Ll00l LANDAUER INC OUTSIDE SERVICE RADIOLOGY W 4017398 072611 062111 072111 532.64 .00 532.64/ TOTALS....................................... : 532.64 .00 532.64 L1640 LOWE'S HOME CENTERS INC GENERAL SUPPLIES BIO MED W S0282SEl 072211 070511 080411 81.81 .00 81. 8V TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 81.81 .00 81.81 M1500 MARKS PLUMBING PARTS 324.43/ SUPPLIES PLANT OPS M 1031441 072611 071311 081211 324.43 .00 TOTALS....................................... : 324.43 .00 324.43 M2499 MEDTRONIC USA, INC. 123.60/ SUPPLIES SURGERY W 2506630243 072611 071311 081211 123.60 .00 TOTALS....................................... : 123.60 .00 123.60 M2621 MMC AUXILIARY GIFT SHOP PCtc.tt'"O\\ 'b~C""'IC>'nS W 17864 072711 072711 072811 45.39 .00 45.39 ./ RUN DATE: 07/28/11 TIME: 08:25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 5 APOPEN VEND#.NAME.......................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... . GROSS. ... .DISC..... .NO-PAY....... .NET STATEMENT PROCESSING 660335 072611 072111 072111 37.17 .00 37.17 ,/ TOTALS. II..... II.... II II.. II.. II II II..... .""...: 10176.87 .00 10176.87 C2698 JACKSON CROSS REPAIRS INSTRUMENT SURGER PSFC.07.21.11 072211 072111 081011 120.00 .00 120.00 ./ TOTALS....................................... : 120.00 .00 120.00 D0350 SIEMENS HEALTHCARE DIAGNOS 382.00 ,/ SUPPLIES LAB M 970493992 072611 070611 080611 382.00 .00 SUPPLIES LAB 970497952 072611 070711 080711 263.68 .00 263.68-- TOTALS. . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . : 645.68 .00 645.68 D1785 DYNATRONICS CORPORATION SUPPLIES PHYSICAL THERAPY 512907 072111 070611 080511 17.90 .00 17.90/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , : 17.90 .00 17.90 F1050 FASTENAL COMPANY 4.47) SUPPLIES MAINTENANCE M TXPOT87503 072611 071211 081111 4.47 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 4.47 .00 4.47 Fl120, FARNAM STREET FINANCIAL LEASE PAYMENT W 527199 072611 070111 080111 7050.00 .00 7050.00 "., TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 7050.00 .00 7050.00 F1400 FISHER HEALTHCARE 33.48/' GENERAL SUPPLIES LAB M 3174719 072111 070511 080411 33.48 .00 GENERAL SUPPLIES LAB 3174724 072111 070511 080411 1942.66 .00 1942.66/' GENERAL SUPPLIES LAB 3223109 072111 070611 080511 391.12 .00 391.12 ,/ GENERAL SUPPLIES LAB 3275252 072111 070711 080611 397.35 .00 397.35 / GENEARL SUPPLIES LAB 3275253 072111 070711 080611 842.34 .00 842.34/ SUPPLIES LAB 3446335 072611 071211 081111 716.16 .00 716.16 -- SUPPLIES LAB 3520019 072611 071311 081211 1078.49 .00 1078.49/' TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 5401. 60 .00 5401. 60 G0100 GE HEALTHCARE MAINTENANCE RADIOLOGY W 5124367 072611 070411 080411 3387.33 .00 3387.33 ..--- MAINTENANCE RADIOLOGY 5124368 072611 070411 080411 435.75 .00 435.75/ TOTALS....;... 1,.". f... II II.... II.... II.. I": 3823.08 .00 3823.08 G1001 GETINGE USA REPAIRS INSTRUMENT SURGER 7704182 072111 070611 080511 255.35 .00 255.35} SUPPLIES SURGERY 7705191 072611 071211 071111 57.93 .00 57.93 TOTALS.............. II II.. It II.. II.... II II I": 313.28 .00 313.28 G1210 GULF COAST PAPER COMPANY 67.57 / SUPPLIES RADIOLOGY M 232701 072611 071211 071511 67.57 .00 SUPPLIES HOUSEKEEPING 232711 072611 071211 081111 99.41 .00 99.41 / TOTALS...... II..... t.... II.. II ..... 1,.11 1,.,,: 166.98 .00 166.98 H0947 HALL WIRELESS SUPPLIES IT 10058744 072611 071311 081211 61.98 .00 61.98 ,/ RUN DATE: 07/28/11 TIME: 08:25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 4 APOPEN VENDII.NAME...........................CLS.INVOICEII.........TRN DT.INV DT.DUE DT.CK DT.;PC.......GROSS.....DISC......NO-PAY........NET RUN DATE: 07/29/11 TIME: 09:25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 3 APOPEN VEND#.NAME.....~.....................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET TOTALS.......... ,',...........................: 1800.00 .00 1800.00 10617 ,LIQUID AGENTS HEALTHCARE 2414.25 ...; CONTRACT NURSE 3569-31509 072511 071011 071711 2414.25 .00 CONTRACT NURSE 3569-31674 072511 071711 072411 2099.00 .00 2089.00/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . : 4502.25 .00 4502.25 10632 JACKSON NURSE PROFESSIONAL CONTRACT NURSE 42349294 072511 070911 070911 2292.49 .00 2292.49/ CONTRACT NURSE 42449294 072511 071611 071611 2292.49 .00 2292.49 ./ TOTALS. . , . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . : 4594.96 .00 4594.96 10633 TEXAS HOSPITAL ASSOCIATION REGISTRATION TX RURAL HEA 23335 072611 072511 090111 225.00 .00 225.00/ TOTALS. . . . . . . . . . . . . . . . . . . . . .'. . . . . . . . . . . . . . . . . : 225.00 .00 225.00 A1552 APPLIED MEDICAL 393.20/ GENERAL SUPPLIES SURGERY M 91146690 072111 070611 090511 393.20 .00 TOTALS....,.............................".... : 393.20 .00 393.20 A17 05 ALIMED INC. SUPPLIES CS INVENTORY M RPSV664547 072511 071311 091311 61. 75 .00 61.75/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 61. 75 .00 61. 75 A1790 AFLAC AFLAC SERVICE FEE W 23326 072511 072511 072511 97.00 .00 97. 00 ~ ALFAC ONLINE BILLING 23327 072511 072511 072511 3567.64 .00 3567.64 ./ TOTALS......... II' If... .,... I" ..,.. II II It...: 3654.64 .00 3654.64 A2260 ARROW INTERNATIONAL INC SUPPLIES CS INVENTORY M 3929427 '072511 071311 091211 349.93 .00 349.93/" SUPPLIES OB 3999659 072611 060211 070211 92.61 .00 92.61/ SUPPLIES OB CREDIT 3925111 072611 070911 090711 -75.09 .00 -75.09 0/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 357.36 .00 357.36 A2345 AT&T MOBILITY 5.46 / TELEPHONE 926431294X071920 072511 071111 090611 5.46 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t . . . . . . : 5.46 .00 5.46 A2600 AUTO PARTS & MACHINE CO. MAINTENACE SUPPLIES W 606603 072111 070711 080611 19.98 .00 19.98/ GENERAL SUPPLIES BIO MED 606483 072211 070611 080511 8.08 .00 8.08/ GENERAL SUPPLIES BIO MED 606604 072211 070711 090611 27.62 .00 27.62 ./ TOTALS.,.... II.... .,.. II.. II 1,.". .,... .t....: 55.68 .00 55.68 B0437 C R BARD INC GENERAL SUPPLIES CT SCAN M 09004529 072211 071111 081011 189.15 .00 189.15/ SUPPLIES CT SCAN 09007258 072511 071311 081311 67.90 .00 67.9V SUPPLIES CS INVENTORY 43144365 072511 071311 081311 74.00 .00 74.00 /' TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 331.05 .00 331. 05 Bl075 BAXTER HEALTHCARE CORP ::Lv s e.....~pl.. e..s M 31699202 072111 070611 080511 270.92 .00 270.82 / RUN DATE: 07/28/11 TIME: 08:25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 2 APOPEN VEND#.NAME...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......N'O-PAY........NET TOTALS...... .,..... 1,.,1 11.".. II' .,.........: 3520.00 .00 3520.00 10441 MMC EMPLOYEE BENEFITS EMPLOYEE BENEFITS 17860 072611 072611 080111 11228.25 .00 11228.25 .,,/ TOTALS.. II........... 1,.,1 II... II II..........: 11228.25 .00 11228.25 10520 RAUL YANEZ / REPAIRS INSTRUMENT SURGER 23321 072111 071111 081011 295.00 .00 295.00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . : 295.00 .00 295.00 10524 QWEST 1( REMAINDER OF A PAYMENT 1171875141 072511 071111 081011 .30 .00 "OQ~ 0 ~ TOTALS... I" If.... It... '" II 1,.,1 II... II.....: .30 .00 10528 RICK HART TRAVEL REIMBURSEMENT- 23325 072511 072511 080111 204.35 .00 204.35./ TOTALS..... If......... II II........ II.... II...: 204.35 .00 204.35 10533 ALERE NORTH AMERICA INC SUPPLIES LAB 9001078848 072511 062711 072811 126.15 .00 126.15 ./ TOTALS....... II.. II... II .... 1,.1,. ...... II...: 126.15 .00 126.15 10536 MORRIS & DICKSON CO, LLC 63.87/ PHARMACY DRUGS 240032.4 072211 071811 081011 63.87 .00 PHARMACY DRUGS 2400325 072211 071811 081011 1071.93 .00 1071.93t/" PHARMACY DRUGS 2400431 072211 071811 081011 10.48 .00 10.48 ". PHARMACY DRUGS 2400432 072211 071811 081011 301.78 .00 301. 78 ./ PHARMACY DRUGS 2405718 072211 071811 081011 46.09 .00 46.09./ PHARMACY DRUGS 2405719 072211 071811 081011 3023.46 .00 3023.46/ PHARMACY DRUGS 2405995 072211 071811 081011 6.28 .00 6.28/ PHARMACY DRUGS 2405996 072211 071811 081011 48.01 .00 48.01/ CREDIT ON PHARMACY DRUGS CM53986 072211 071811 081011 -17.55 .00 -17.55"""'" CREDIT ON PHARMACY DRUGS CM53987 072211 071811 081011 -300.54 .00 -300.54.......- Phli.'tV'.Cl.C-'1 Df'l,.\.qS 2418047 072711 072211 081011 260.00 .00 260.00 ./ Phr.... ........."1 P1'~'iS 2422206 072711 072511 081011 531.46 .00 531.46/' Pl\c.."W>\ 0.,.... OrlA.t;S: 2423669 072711 072511 081011 2752.10 .00 2752.10 ./ P hc." w.c..c<l'l Df'''''S5- 2423670 072711 072511 081011 2238.20 .00 2238.20 ,- Phc;.~V'I\C(.O!Ij or....,' 9304 072711 072211 081011 305.99 .00 305.99/ c.<U~+ CM56079 072711 072211 081011 -34.31 .00 -34.31 .,.- c.f('cl.:-t CM56664 072711 072511 081011 -985.62 .00 -985.62/ TOTALS....................................... : 9321. 63 .00 9321. 63 10555 THE CIT GROUPIEF CT SCANNER 19628881 072511 070411 072911 23984.00 .00 23984.00 ./ TOTALS....,................... .,..............: 23984.00 .00 23984.00 10579 TRE TEXAS INSTRUMENT REPAIR TT012912 072611 071811 081711 440.00 .00 440.00/' INSTRUMENT REPAIR TT012922 072611 071811 081711 255.00 .00 255.00'- TOTALS............................. .-.........: 695.00 .00 695.00 10611 TELE-PHYSICIANS, P.A. 1800.00 / TELE-NEUROLOGY CONSULT 07-1701 072511 070411 071011 1800.00 .00 RUN DATE: 07/28/11 TIME: 08:25 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 11/30/11 PAGE: 1 APOPEN VEND#.NAME.......................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... .GROSS.... .DISC..... .NO-PAY....... . NET 10008 OMNI-PORT LAVACA 07, L.P. RENT/UTIL/OP COST MMC PLA 23336 072611 080111 080111 10320.70 .00 10320.70v TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 10320.70 .00 10320.70 10101 RELAYHEALTH, INC. 2092.09 /' OUTSIDE SERVICES BUS OFFI T750833 072211 063011 073011 2092.09 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 2092.09 .00 2092.09 10172 US FOOD SERVICE 3863.34/ SUPPLIES DIETARY 3851322 072511071411 080411 3863.34 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 3863.34 .00 3863.34 10204 PHARMEDIUM SERVICES LLC PHARMACEUTICALS A493666 072511 070511 080511 144.20 .00 144.20/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 144.20 .00 144 .20 10285 JAMES A DANIEL 750.00) RENT FOR STORAGE SPACE 23335 072611 080111 080111 750.00 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 750.00 .00 750.00 10326 PRINCIPAL LIFE INSURANCE 17858 072611 071711 080111 1952.45 .00 1952.45 V TOTALS. . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 1952.45 .00 1952.45 10333 SUNTRUST EQUIPMENT FINANCE 22688.57/ RADIOLOGY 1412032 072511 070711 080711 22688.57 .00 TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 22688.57 .00 22688.57 10341 JENISE SVETLIK FLEX SPEND REIMBURSEMENT 23323 072511 072511 080111 525.00 .00 525.00/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 525.00 .00 525.00 10350 CENTURION MEDICAL PRODUCTS CS INVENTORY 90782764 072211 062711 072711 233.65 .00 233.65/ CS INVENTORY 90793086 072211 071111 081011 402.18 .00 402.18 ./ SUPPLIES CENTRAL SUPPLY 90794994 072511 071311 081311 413.40 .00 413.40'/ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 1049.23 .00 1049.23 10368 DEWITT POTH & SON CS INVENTORY 1 OFFICE SUP 289854-0 072211 071111 081011 227.06 .00 227.06 ,/ OFFICE SUPPLIES ACCOUNTIN 298287-0 072211 070711 080611 80.99 .00 80.99 r/ OFFICE SUPPLIES ER 298250-0 072511 071211 081511 140.00 .00 140.00""""- OFFICE SUPPLIES AP 298727-0 072511 071211 081511 117.79 .00 117.79/ OFFICE SUPPLIES CS INVENT 298854-0 072511 071311 081511 143.13 .00 143.13/ OFFICE SUPPLIES SURGERY 298885-0 072511 071311 081511 13.48 .00 13.48,,/'" OFFICE SUPPLIES HIM 298893-0 072511 071311 081511 92.01 .00 92.01/ OFFICE SUPPLIES HR 298912-0 072511 071411 081511 119.70 .00 119.70./ TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 934.16 .00 934.16 10431 ROY ALLEN MARTIN RELIEF PHARMACISTS 23324 072511 072511 080111 3520.00 .00 3520.00 / RUN DATE: 07/20/11 TIME: 14:19 MEMORIAL MEDICAL CENTER EDIT LIST FOR PATIENT REFUNDS. ARID=OOOl PAGE 3 APCDEDIT PATIENT NUMBER PAYEE NAME DATE PAY PAT AMOUNT CODE TYPE DESCRIPTION GL NUM _~_~___"___________...____O::>ICI"''''''''''--------'''''''-''' 072011 100.00../ 072011 35.53/ 072011 400.0y' 072011 32.93 ,/ 1------------------------- ARID=OOOl TOTAL 10975.04 /' ------------------------------------------------------------------------------------------------------------------------------------ TOTAL 10998.96 e It. S.,ff- f '-14 C:> I '-I -!-o iN hi~it';jj'~~'il\iiEMr\ .fit~tr. ~'"" ~n~~~ J ".- ~:' .:# /4'-/ ~33 l~ jl ;:~) ',WI .,.:.J .~..!t.-. .,... ~f,:.. ~",>:I ~ ~ . ~~~)\UHi~~"\r1t i~J;3rti!nrit)~ ~~f)j---- Michael J. Pfeifer g:i~~~~~4~~j~ tUN DATE: 07/20/11 TIME: 14: 19 MEMORIAL MEDICAL CENTER EDIT LIST FOR PATIENT REFUNDS ARID=OOOl PAGE 2 APCDEDIT PAY PAT DATE AMOUNT C " t."! :-~------------------~ J 072011 290.20~~ , ~ In .. \j [072011 217.801.1' l ~ :1 / 1 ~ 1 072011 606. 00l~ j I j j 072011 '1 . 072011 1 072011 j , r::::: 1[072011 i ~ 1072011 $ ";'f ~ l ~072011 I i i ;072011 ~ 072011 072011 072011 ; 072011 148.60, I 77 .20 r [ ! I 153.92J ! 1556.00 I 4722.34 216.00'i 1123.0011 402.80... 293.4011 95.00 101.00 257.60 145.72 RUN DATE: 07/20/11 TIME: 14: 19 MEMORIAL MEDICAL CENTER EDIT LIST FOR PATIENT REFUNDS. ARID=0001 PATIENT NUMBER PAYEE NAME DATE PAY PAT AMOUNT CODE TYP~ DESCRIPTION , ' ._~--_........ --.. ------- -- --- ----- ...' ; i050510 I 23.92 V 3 ARID=OOOl TOTAL L____________________________. , 23.92 / - e K PI 7'y ~/3 Tll '.. 10 f:3l'- '\ -!J:: ii"\~ !~~~ tp :i 1ft 0 !/!~ ~.;Y H Uj "} -Ii 'IO~1 n ~l; ,1 ;1 l i ~ ..".-,. 4'.., :>.a> (;iOUINrr'l;i;\uronoR ~~~ Michael J. Pfeifer Calhoun County Judge Date~ -7~.-/ ) 7 " PAGE 1 APCDEDIT r.!T. ~1J'" RUN 'DATE: 07/21/11 TIME: 09:34 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 08/01/11 PAGE: 3 APOPEN VENDi.NAME.......................... .CLS.INVOICEi........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... .GROSS.... .DISC..... .NO-PAY....... .NET SMILE MAKERS 071811 060411 070411 66.89 .00 66. 89 ~ TOTALS.. ~;\-:~~~$....... .lr.9r;~..........: 229.58 .00 229.58 S2903 SUN COAST RESOURCES, INC 0090954434 071811 063011~73011 354.03 .00 354.03 ./ TOTALS. ':J ~\:l~.Crl\~.. ~~.. .9'f...~ .lHn~r 354.03 .00 354.03 S3940 STERIS CORPORATION M 3845967 R 071811 050411 060411 153.95 .00 153.95 ---- TOTALS.... .~R-.,r:~.. ........ ............: 153.95 .00 153.95 '1'1751 TEXAS CHILD SUPPORT SDU W 17849 071911 O~ 072011 197.08 .00 197.08 ./ TOTALS..f?~1:'~.l.\...~ . rflc,*~:~1:\: 197.08 .00 197.08 '1'2303 TG W 17846 071911 071911 072011 151.22 .00 151.22/ TOTALS. .p~t"Q.\.\. .~+3.t(l\....: 151.22 .00 151. 22 UI056 UNIFORM ADVANTAGE W 3988063 072011 062111 072111 49.96 .00 49.96./' TOTALS...~ \.~ n. .1>.~{;;-: .~):;\$:: 49.96 .00 49.96 U1400 UNITED WAY OF CALHOUN COUN W 17844 ~ 071911 071911 072011 151.50 .00 151.50 ./ TOTALS.. ~.,.Q.I.\. :::t>.e.d.~+!.i.(:n$..: 151.50 .00 151.50 U1460 THE UNIFORM CONNECTION 153900 071811 060611 070611 166.01 .00 166.01 /" 154239 ~ 071811 061711 071711 141.75 .00 141.75 ./ TOTALS.. .~r/.()~.. .1>.edM..k-~~.9.'fl.~..: 307.76 .00 307.76 V0555 VERIZON SOUTHWEST M 5526713JULll 071911 070711 080111 1323.94 .00 1323.94 ./ 5528103JUL11 071911 070711 080111 47.66 .00 47.66/ 5537803JUL~ 071911 070711 080111 291.61 .00 291.61/ TOTALS...... .(~I.~./:,.". n.f....$..........: 1663.21 .00 1663.21 VI107 VICTORIA COLLEGE --- W 17852 071911 071311 ~11 555.00 .00 555.00 TOTALS.f5te9,.(''';;. f,J;(<,.f:~".J?.. . .c.~......: 555.00 .00 555.00 W3290 DEBORAH WITTNEBERT lAc.LS Bib - ~;'1111 W 17855 l= . 072011 072011 072011 R 397.00 .00 397.00'- TOTALS. . . .U i .~.I.e. . ..$ pf'.A1 .d.~.Q.!) . . . . .~ f1\ b 397.00 .00 397.00 GR.AND TOTALS...... If.. If... ....... If If ... .f..: 85149.25 .00 85149.25 V -Y1JAJiJvJ~~,1!f 1- Michael J. Pfeifer Calhoun County Judge Date: 1-1~-' t CJ{S.:i::t 144578 +0 ti 14Y~l;l... APPROVED JUt 2: 'i 2011 CO\lJN'f'lf AurorrOIRl RUN DATE: 07/21/11 TIME: 09:34 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 08/01/11 PAGE: 2 APOPEN VENDi.NAME.......................... .CLS.INVOICE#........ .TRN DT.INV DT.DUE DT.CK DT. .PC...... . GROSS. ... .DISC..... .NO-PAY....... .NET TOTALS............,.......................... : 25.00 .00 25.00 C2450 THE COUNCIL COMPANY M 66986 071411 062211 072211 20.37 .00 20.37 -- 66986CR 071411 062211 072211 -4.57 .00 -4.57 ./ 66991 071411 062211 072211 2.78 .00 2.78 ./ TOTALS. :J;;.t;\,o,Jl?-n,*,.Q.r.li ... ~.-b:q.-,l. ~pl ;eS 18.58 .00 18.58 C2510 CPSI M 655779 071811 063011 073011 50.46 .00 50.46- TOTALS.~~.Ic:~~t... .f?(.Q.~~...t\!) 50.46 .00 50.46 D0350 SIEMENS HEALTHCARE DIAGNOS M 95008215.9 : 071411 0703~1 080311 -\- 250.00 .00 , 250.00 ,- TOTALS. :S~~. .~~...~. .~....: 250.00 .00 250.00 H0030 H E BUTT GROCERY M 23322 071411 071411 080111 1.16 .00 0 1.16 .... 673368 \ C=' 072111 071411 072111 19.63 .00 o 19.63 ....- TOTALS.0... .'. n.q...~.c;:..'}.. ~h{),.r:.3'~"';': 20.79 .00 20.79 @ 'J). e. -\ a.. r ~ SlA.-(>p I: e..S H1226 HEALTHMARK INDUSTRIES INV313681 071811 062811 072811 131. 25 .00 131.25- TOTALS. .~.\la-:o.. -\-Po r.~...--:.. ~\+f:c:t.~.'1 131. 25 .00 131.25 I0950 INFOLAB INC M 2995049 071411 062111 072111 628.28 .00 628.28 -- TOTALS... .l~b. .~p.Ek1)tS .t:-.$...........: 628.28 .00 628.28 I1264 ITA RESOURCES, INC W MMC072011 07141h 071311 080111 29558.00 .00 29558.00 TOTALi..J"~!~. Pt..OJ)..1. .C:Q:\~~-?:P'':'f\.~. .f~~ 29558.00 .00 29558.00 01240 HARVEY OLASCUAGA W 17845 071911 070411 072011 30.63 .00 <3> 30.63 .- 17853 072011 072011 072011 354.67 .00 @354.67 ....... TOTALSGD. .R~\~.,>>. .~\ ~~.<?".........: 385.30 .00 385.30 OM425 OWENS << MINOR @ \=\e)t:;~ 1 eo Sf'e-c\.......~ -Re.: m b 1790642 071411 070711 080711 28.65 .00 28.65 -- 1787307 071811 062911 072911 912.37 .00 912.37 _ TOTALS. .:J;,n~l?--1).~.~~..--:. ~:\fA-~..: 9.41.02 .00 941.02 s.~p ne...> P2200 POWER ELECTRIC W 154813 ~ 063011 062211 072111 37.07 .00 37.07---- TOTALS..... ~~a...~.('.s......................: 37.07 .00 37.07 R1469 MARIA D RESENDEZ 17851 071911 071911 072011 305.53 .00 305.53 .....- TOTALS. .f.>.~c.O.ll.. ::;f?e.dw;.*i .'1.r:1...: 305.53 .00 305.53 82270 SMILE MAKERS M 6242862 071811 063011 073011 162.69 .00 162.69 ./ ...s -\-~ c..J.<. e "50 - 'E R. De.-p+. RUN DATE: 07/21/11 TIME: 09:34 MEMORIAL MEDICAL CENTER AP OPEN INVOICE LIST THRU TRANSACTION DATE OF 08/01/11 PAGE: 1 APOPEN VEND#.NAME...........................CLS.INVOICE#.........TRN DT.INV DT.DUE DT.CK DT..PC.......GROSS.....DISC......NO-PAY........NET 10333 SUNTRUST EQUIPMENT FINANCE 22915.46 ./ 1408298 0718:e 071111 080111 22915.46 .00 TOTALS. . L (!..(),$~. . . . . ~p:oeA)* . . . . . . . . . . : 22915.46 .00 22915.46 10378 LAQUINTA INNS & SUITES 61911103 071811 052811 062811 1159.38 .00 1159.38 ./ TOTALS. h\Q.-\-e. \.. .~.O.("... B.~J. \~r~.......: 1159.38 .00 1159.38 ,p", a, 1"fV'\ 0. C. oS ..j.. 5/, ~ ~ ~lao 10381 CAREFUSION 211, INC 58.12 ./ 9102881699 071811 070411 080311 58.12 .00 TOTALS.. ::::l;:.n .Ve.<1. 'h::u:,y.;-: .~"hr!}~(JJ..: 58.12 .00 58.12 10394 WILLIAM E HElKAMP, TRUSTEE ./ 17850 ~ 071911 071911 072011 150.00 .00 150.00 TOTALS... .'tkfr.(>. /I...;:Red trt-c../;.~9.'J, . 150.00 .00 150.00 .... 10429 WILLIAM E HEITKAMP, TRUSTE 17848 ~ 071911 071911 072011 495.00 .00 495.00 / TOTALS... ~r.p.1 L. J?e.d.I.t.c.-\-.i.O.n.....: 495.00 .00 495.00 10441 MMC EMPLOYEE BENEFITS 17852 072011 072011 072011 10602.80 .00 10602.80 t/ TOTALS. We.e,,~\ y.. .;t:;.."..:?U-.~!+Os:;.~...: 10602.80 .00 10602.80 ~\o.."m.S 10472 VISA 830.17 ./ 17856 072011 062511 072011 830.17 .00 TOTALS. ~ p"f: i R \-1-,.$. . :J:>.~.t:. . ~f>.~~.~s. 830.17 .00 830.17 10478 LESLIE ANN SOLIS 177.69 ./ 17847 071911 0719~1 177.69 .00 TOTALS..e,*:\.f.'Q.l L :::R~... ...i.or~....: ' 177 .69 .00 177.69 10536 MORRIS & DICKSON CO, LLC 4411. 72 ./ 2379226 071411 071111 072511 4411. 72 .00 2379227 .071411 071111 072511 1073.24 .00 1073.24 V 2387270 071811 071311 072511 3889.17 .00 3889.17 V 2387271 071811 071311 072511 1840.60 .00 1840.60./ 2387386 071811 071311 072511 410.06 .00 410.06 ,/ TOTALS. . . .\;\O? f?;. W . . f.'f.\.WSl. . . . . . . . . : 11624.79 .00 11624.79 10598 GLENN CRISP 44.40 ./ 17842 071811 071011 072211 44.40 .00 TOTALS. B ~~ m.b. . . tX\:!. .\.~~.e.,. . :/.IP./.I.I. : 44.40 .00 44.40 10626 RAUSHANAH MONDAY 400.00 / 17854 . 072011 072011 072011 b 400.00 .00 TOTALS.. E l~'..~.\~..:$. f.f.rl":l.c,\.,.t;\~. .fi1-~O\ 400.00 .00 400.00 A2252 NADINE GARNER 129.87/' W 17841 071811 071811 072211 129.87 .00 TOTALS.. f.\~\.!;l).Q. Xf.\\ ~.~.e..............: 129.87 .00 129.87 C1030 CAt COM FEDERAL CREDIT UNI 25.00 V' W 17843 071911 071911 072011 25.00 .00 Pat.t10 I \ "'be..duc.+', on RUN DATE: OB/10/11 TIME: 16:44 ACCT NUMBER & DESC 40450074 REIMBURSEMENT MEMORIAL MEDICAL CENTER GL DETAIL REPORT - COST CENTER SEQUENCE FOR: 01/01/11 - 01/31/11 DATE MEMO REFERENCE JOURNAL CSff/BAT/SEQ ACTIVITY 4,951.22 PAGE 2 GLGLDC BALANCE -31,164.72 BEGINNING AND ENDING BALANCE: COST CENTER TOTAL: ENDING BALANCE GRAND TOTAL: GRAND TOTAL ACTIVITY: 5,417.32 4,951.22 RUN DATE: 08/10/11 MEMORIAL MEDICAL CENTER PAGE 1 TIME: 16:44 GL DETAIL REPORT - COST CENTER SEQUENCE GLGLDC FOR: 07/01/11 - 07/31/11 ACCT NUMBER (, DESC DATE MEMO REFERENCE JOURNAL CS#/BAT/SEQ ACTIVITY BALANCE 40000074 SALARIES REG PROD -CALHOUN C --A.M.O.D..Qll.SALARIE1LRRiUROlL..::ClILIl<L_---1lRGnlNIIJ.CLBWIliCE-As....oF.:-1L1lo:..Lll_ ._---29..,A12...25__ 07/14/11 PAY-P.07/01/11 07/14/11 PR 19 2321 41 1,396.56 ,/ 07/28/11 PAY-P.07/15/11 07/26/11 PR 19 2337 41 2,066.32 v 07/31/11 Accrual--Days= 3 PR 19 2337 356 442.77 07/31 ACTIVITY/END BALANCE 3,905.65 33,317.90 40005074 SALARIES OVERTIM BEGINNING AND ENDING BALANCE: 24.16 40010074 SALARIES PTO/EIB -CALHO BEGINNING BALANCE AS OF: 07/01/11 2,211.24 07/14/11 Auto PR Bene Accrual Re PR 19 2304 83 -821.79 07/14/11 Auto PR Bene Accrual PR 19 2320 81 643.88 07/14/11 PAY-P. 07 /01/11' 07/14/11 PR 19 2321 86 349.92 ./ 07/28/11 Auto PR Bene Accrual Re PR 19 2320 83 -643.88 07/28/11 Auto PR Bene Accrual PR 19 2336 81 77 9.18 07/28/11 PAY - P. 07/15/11 07/28/11 PR 19 2337 83 36.72 V 07/31/11 Accrual--Days= 3 PR 19 2337 440 7.86 07/31 ACTIVITY/END BALANCE 351. 89 2,563.13 40015074 FICA -CALHO BEGINNING BALANCE AS OF: 07/01/11 -8.01 07/14/11 PAY-P. 07/01/11 07/14/11 PR 19 2321 328 11.84 or 07/14/11 PAY-P. 07/01/11 07/14/11 PR 19 2321 358 50.62 v 07/28/11 PAY-P. 07/15/11 07/28/11 PR 19 2337 485 20.43'" 07/28/11 PAY-P. 07/15/11 07/28/11 PR 19 2337 515 87.34 .' 07/31/11 Accrual--Days= 3 PR 19 2337 624 18.72 07/31/11 Accrual--Days= 3 PR 19 2337 684 4.38 07/31 ACTIVITY/END BALANCE 193.33 185.32 40025074 FUT -CALHO BEGINNING BALANCE AS OF: 07/01/11 4.79 07/14/11 PAY-P. 07/01/11 07/14/11 PR 19 2321 388 1.42 V 07/28/11 PAY-P. 07/15/11 07/28/11 PR 19 2337 545 2.46/ 07/31/11 Accrual--Days= 3 PR 19 2337 748 .54 07/31 ACTIVITY/END BALANCE 4.42 9.21 40040074 RETIREMENT -CALHO BEGINNING BALANCE AS OF: 07/01/11 -8.53 07/14/11 PAY-P. 07/01/11 07/14/11 PR 19 2321 418 72.68 V- 07/28/11 PAY-P. 07/15/11 07/28/11 PR 19 2337 575 115.26/ 07/31/11 Accrual--Days= 3 PR 19 2337 806 24.69 07/31 ACTIVITY/END BALANCE 212.63 204.10 40225074 OFFICE .sUPPLIES -CALHO BEGINNING BALANCE AS OF: 07/01/11 -5.08 07/31/11 DEWITr POTH & SON 299790-01 PJ 556 291 30 221.52 Ii 07/31/11 DEWITr POTH & SON 299790-11 PJ 556 291 32 61. 78 v 07/31 ACTIVITY/END BALANCE 283.30 278.22 Indigent Healthcare Program Incurred by MMC JULY, 2011 Indigent H'care Coordinator Salary # 40450074 # 40450074 # 40450074 ( # 40000074 ) ( # 40000074 ) (# 40010074 ) 14-Jul 28-Jul 1,746.48 2,103.04 3,849;521 187.941 Benefits: #40040074 FICA #40015074 14-Jul 62.46 # 40015074 28-Jul 107.77 # 40015074 1 170.23 , FUTA 14-Jul 1.42 28-Jul 2.46 I 3.881 Other Benefits (18 %) # 63200000 I 692.91.1 General Supplies # 40220074 I Office Supplies # 40225074 1 283.30 ( Forms #40230074 I I Continuing Education #40610074 I I Outside Services #40510074 I I Freight #40215074 I I Travel #40600074 J I ~',~~r"'''''V-''' MEMORIAL MEDICAL CENTER Port Lavaca, Texas MANUAL JOURNAL ENTRIES MONTH OF JUL Y, 2011 Page of Debit Credit A~_ct-Jf. -IE#. n_e.scriP.1ion r._he.~k #. -------Amo.un~ 10255000 IndiQent Healthcare 5,187.78 40450074 Reimbursement - Calhoun Cty 3,849.52 V" 40015074 Benefits - FICA 170.23 V 40025074 Benefits - FUT A 3.88 ./ 40040074 Benefits - Retirement 187.94 ./ 60320000 Benefits - Insurance 692.91 40220074 Supplies - General - 40225074 Supplies - Office 283.30 ./ 40230074 Forms - 40610074 Continuing Education - 40510074 Outside Services - 40215074 FreiQht - 40600074 Miscellaneous - , APPROVED . ,.,v AU6 1 9 2011 ~4.U..IO AUDITOR . TOTALS 5,187.78 5,187.78 J EXPLANATION FOR ENTRY REVERSING: YES NO JE# ACCEPT DONATIONS TO CALHOUN COUNTY: Pass DONATE AND TRANSFER JJAEP ASSET #973-0002, IMPROVEMENTS-LEASEHOLD PROPERTY, TO CALHQUN COUNTY INDEPENDENT SCHOOL DISTRICT. INCLUDES FENCE AROUND THE PARAMETER AT HOPE HIGH SCHOOL AND ALL OBSTACLE COURSE EQUIPMENT ON THE HOPE HIGH SCHOOL GROUNDS: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to donate and transfer JJAEP asset #973-0002 (improvements-leasehold property) to Calhoun County Independent School district, including the fence around the parameter at Hope High School and all obstacle course equipment on the Hope High School grounds. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 1~ CALHOUN COUNTY . JUVENILE PROBATION DEPARTMENT COURTHOUSE ANNEX 201 West Austin Luis Leija Port Lavaca, Texas 77979 Chief Juvenile Probation Officer Telephone (361) 553-4670 To: Mike Pfeifer Calhoun County Judge From: Luis Leija @ Chief Juvenile Probation Officer Re: Commissioner's Court Agenda Item Please place the following item on the Commissioner's Court Agenda Consider and take necessary action to donate Calhoun County JJAEP asset #973-0002, Improvements-Leasehold Property, to the Calhoun County Independent School District. These items include the fence around the parameter at Hope High School and all the obstacle course equipment on the grounds within the fence at Hope High School. I I I . I I J DONATE AND TRANSFER CALHOUN COUNTY JJAEP ASSET #973-0001, A TELEPHONE LINE, TO CALHOUN COUNTY INDEPENDENT SCHOOL DISTRICT: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to donate and transfer JJAEP asset #973-0001 (telephone Iirie) to Calhoun County Independent School District. Commissioners Lyssy, Fritsch, Finster and JudgePfeiferall voted in favor. TRANSFER OF CERTAIN ITEMS OF COUNTY PROPERTY FROM ONE COUNTY DEPARTMENTTO ANOTHER COUNTY DEPARTMENT: Pass DECLARE CERTAIN COUNTY PROPERTY ITEMS AS SURPLUS/SALVAGE: Pass \. /9 \ \\ Luis Leija Chief Juvenile Probation Officer CALHOUN COUNTY JUVENILE PROBATION DEPARTMENT COURTHOUSE ANNEX 201 West Austin Port Lavaca, Texas 77979 Telephone (361) 553-4670 To: Mike Pfeifer Calhoun County Judge From: Luis Leija @ Chief Juvenile Probation Officer Re: Commissioner's Court Agenda Item Please place the following item on the Commissioner's Court Agenda Consider and take necessary action to donate Calhoun County JJAEP asset #973-0001, a telephone line, to the Calhoun County Independent School District. BUDGET ADJUSTMENTS: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that the Budget Adjustments be approved. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ a. :J CD '" a. w '::< )> c: CO c: !e. 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Q Q 0 00 n m: z: ." -~ -I~ ~ ~ z ~ .... ~ ~ ~<:fi~i z= 0 Q .... .... .........= ,!7) .!O CD ~ .ID !;l :::; O~ ~ .c.. co 00 COCXlCIIII= .... ~ ..... ...............= .. - 0 ..... 0 00 ..... CD: " CD: .Ilooo, =s:il CD: ...... "'C ~ p;:1 Q) III .... <.It cc Q == CD .?t !;l:::; ~ ~ CIIII= I\) ~ ~ ~<:fi""'= a ~ Q 0 00 ..... ~ I\) Eaz'" ~ ij; p;:~= =.z .... .... !;l!;l: .!O CD co 00 CIIIICIIII> ~ ~ ..... I:!I......... Q '-=' .9 SINGLE SOURCE, EMERGENCY AND PUBLIC WELFARE PURCHASES AND BILLS: Pass PUBLIC DISCUSSION OF COUNTY MATTERS: An announcement was made that the Six-mile Volunteer Fire Department will be holding a fundraiser this Saturday, August 27, 2011. It was also announced that the blood drive was a success. Court was adjourned at 10:20 am. \.