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2005-08-11 Regular August Term Held August 11, 2005 THE STATe OF TEXAS !i !i !i COUNTY OF CALHOUN BE IT REMEMBERED, that on this 11th day of August, A.D., 2005 there was begun and holden in the Commissioners' Courtroom in the Memorial Medical Plaza in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J, Pfeifer Roger C. Galvan Michael J. Balajka Neil E. Fritsch Kenneth W, Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Ailegiance. APPROVAL OF MINUTES: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that the minutes of May 26, 2005 meeting be approved as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor, Michael J. Pfeifer County Judge Neil E. Fritsch Commissioner, Precinct 3 Roger C. Galvan Commissioner, Precinct 1 Kenneth W, Finster Commissioner, Precinct 4 Michael J. Balajka Commissioner, Precinct 2 Wendy Marvin Deputy County Clerk BIDS AND PROPOSALS - FUEL BIDS: The following fuel bids, which were opened August 4, 2005 by Peggy Hall and Susan Riley, for the period beginning August 16, 2005 and ending September 15, 2005, were read by the County Auditors Office. After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the bid of Mauritz & Couey for the automated card system fuel and gas to be delivered and Diebel Oil Company for diesel to be delivered as the low bidders. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. e e e - . J; ?(<' 769 -J -J o e e e August 9, 2005 FROM: County Auditor's Office RE: Fuel Bids - AUGUST 16.2005 thru SEPTEMBER 15.2005 The Fuel Bids for the period Beginning August 16, 2005 and ending September 15, 2005 were submitted by the following on Thursday, August 4, 2005. Present at the bid opening were Susan Riley and Peggy Hall. FUEL - AUTOMATED CARD SYSTEM MAURITZ & COUEY ~ Diesel Fuel ~ ,Regular Unleaded Bid Amount $1.95/gallon plus $0.20 State Fuel Tax = $2.15 Total Price County Pays per Gallon $1.89/gallon plus $0.20 State Fuel Tax = $2.09 Total Price County Pays per Gallon FUEL - BULK DELIVERED DIEBEL OIL CO., INC..' Bid Amount LOW BID ~ Diesel Fuel I $1.90/gallon plus $0,20 State Fuel Tax = $2.10 Total Price County Pays per Gallon ~ Regular Unleaded $1.90/gallon plus $0.20 State Fuel Tax = $2.10 Total Price County Pays per Gallon MAURITZ & COUEY ~ Diesel Fuel LOW BID ~ Regular Unleaded Bid Amount $1.95/gallon plus $0.20 State Fuel Tax = $2.15 Total Price County Pays per Gallon $1.89/gallon plus $0.20 State Fuel Tax = $2.09 Total Price County Pays per Gallon "i . CALHOUN COUNTY, TX BID TABULATIONS: FUEL-AUTOMATED CARD SYSTEM ITEM FUEL-AUTOMATED CARD SYSTEM SPECIFICATION DIESEL FUEL BIl AMOUNT BII0ER $1,95 MAURITZ & COUEY LOWBII COMMENTS BEGINNlNG BATE ENDING DATE Only Bid BID of $1.95/gallon PLUS $0,20 8/1612005 9/15/2005 State Fuel Tax = $2.15 T olal price County pays per 9allon LOW BII COMMENTS BEGINNlNG DATE ENDING DATE Only Bid BID of $1.89/9allon PLUS $0,20 8/16/2005 9/15/2005 State Fuel Tax = $2,09 Tolal price County pays per 9allon SPECIFICATlDN REGULAR UNLEADED GASOLINE BII AMOUNT BIIOER $1,89 MAURITZ & COUEY Tuesday, August 09, 2005 Page 1 of 1 --l --l ~ e e e e e e ,07/15/2005 09:31 3615534614 GAL CO TREASURER PAGE 02 CAUlOUN COUNTY,IEXAS 8m SHEET- lAIR ~AUTINA1BJ CARD SYSTEM I INVITA TIONTOBIO. BIDIJfII MAURI1l & COUEY R08mT fDJII( ma s WEllS EDNA TX nOri/ BIDITEMIRIR-AUTOMATEDCAROSYSTEM' I PQlIDDIBOM: 8/1612005 PBUOlI TO: 9/1512005 YOU ARE INVm::O TO SUBMIT A BID ON THE ABOVE ITEM TO: HONORABLE MICHAEL J PFEIFER, COUNTY JUDGE, 1300 N VIRGINIA ST, PORTLAVACkTXnSl7S1 . BIDS SHOULD BE SUBMllTEO .IN II SEALED ENVELOPE Pl.AINL Y MARKEO:SEAL.ED Blo., II'UEL-AUTOMA TED CARD SYSTEM , BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10;00 AM, .THURSDA Y, AUGUST 4, 2005 BIOS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSOAY, AUGUST11, 2005 BIDS RECEIVED AFTER THE OPENING TIME WILL BE. RETU~ED UNOPENED TO BIDDER. THE COMMISSIONEF\S' COURT RESERVES T1-IE RIG TO WAIVE TECHNICAlfTlES, .REJECTANY OR ALL BIOS, TO ACCEPT THE BID OEEMEO MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIOS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. . THE COUNTY Of CAlHOUN, TEXAS IS AN EQUAL EMPLOYMENT QPPORTUNITYEMPLOYER. THE COUNTY DOES NOT DISCRIMINA 1E ON THE BASIS OF RACE, COLOR, NATlONALORIGIN, sex, REUGION, AGE OR HANOICAPPED STATUS IN EMPLOYME.NT OR T1-IE PROVISI9N OF SERVICES. " ...... THE SUCCESSFUL BIDDER MUST PROVIDE CALHOUN COUNTY WITH A CERTIFICAT~ OF INSURANCE (NAMING CA..HOUH C:OUNTY AS AN. ADDITIONALINSUIlJ9l) POR G.I!N~AL U,,"BILITY($1,OOO,OOO/$2,OOO,OOO), WORKERS' COMPENSAnON (IN ACCORDANCE WITH STATE! LAW) AND AUTO INSURANCE (5100,000/5100,000/5300,000), BID ITEM, DEPARTMENT, DJiMY..liB:l DEsnNAnON FUEL-AUTOMATED CARD SYSTI!M VAIUOUS FOB BrDDER'S FUEL PUMP LOCAnON~ORTLAVACA, TX VAIUOUS ------~~----~-------------------~---~--~--~~~-~ speCIFICATIONS: DIESEL FUEL FREE FROM WATER ANO SUSPENDED MATIER ., \_------------------------ . SPECIFICATIONS: . REGULAR. UNLEADED GASOLINE --------------------__ FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUMOCT ANE OF 87 (AVERAGE METHOD) IIITIUE . GALLON j.CJ,r lIlT IIITIUE GALLON /. '~9 Friday, July 15. 2005 /IIDDBl MAlDlIU&aJlJEY ~: - :", 772 tllllo/~tltlo tl~:~l ~blOO~4b14 CAl co TREASURER CAUlOUN COUNTY, TEXASOmSIIEEJ- IRlR-AmMAm CUD SYSlEM PAGE 03 I j. fI/II1l"lElIItIffllIlY~ DAlEOf8ll: .Bj.~5 AlITIIlIIIIZIIlS__. BkA:I-~.b I11tUlary..r PIlIR'NAMI: '12D{J,AA.-r /'i,,-rTIIL 1BIPImfRIIMBER- :3h{~?SJ..- 7~of PlEASE lI8T ANY EXaP1IDHS 1II111E ABDVE SPEmCATIONS: e e Friday, July 15, 2005 IlIIIIBl MAURR1 & &IllY e ,. 773 .~....~ ~" , " ~ e e e CALHOUN COUNTY, TX BID TABULATIONS: FUEL-BULK DELIVERED ITEM FUEL-BULK DELIVERED SPECD1CATION DIESEL FUEL BIl AMOUNT BIIDER $1.90 DIEBEL OIL CO" INC, LOW BII COMMENTS BEGINNING DATE ENDING DATE BID of $1,90/gallon PLUS $0,20 8/1612005 9/15/2005 State Fuel Tax = $2,10 Total price County pays per gallon BID of $1.95/gallon PLUS $0,20 8/1612005 9/1512005 State Fuel Tax = $2,15 Total price County pays per gallon Low Bid $1,95 MAURITZ & COUEY SPECIFICATION REGULAR UNLEADED GASOLINE BII AMOUNT BIIDER $1,89 MAURITZ & COUEY LOW BII COMMENTS BEGINNlNGDATE ENDING DATE BID of$1.89/gallon PLUS $0,20 8116/2005 9/15/2005 State Fuel Tax = $2,09 Total price County pays per 9allon BID of $1.90/9allon PLUS $0.20 8/1612005 9/15/2005 State Fuel Tax = $2,10 Total price County pays per gallon Low Bid $1.90 DIEBEL OIL CO., INC. Tuesday, August 09,2005 Page 1 of 1 07i15f2005 ,09: 29 3615534614 CAL CO TREASURER . I:MJfIJlIf GOllNlf, lEXAS BID SREH- IRIB. -BULl Il8.RIERED FAGE el2 I INlIT A liON TO BID BIBB DBa. OIL en INC SAM OIEBB. PO BIIX 71 PORT LAVACA IIIJ 1fEM1fUB. -lIU IIlIVBIm IX 11Il7B l e PEBI1IFR8M: B/1S12C05 PmIID II: 9/1512005 YOU ARE INVrTEO TO SUBMIT A BIO ON THE Aeove ITCM TO: HONOIlA8LE. MlCHAlic J PFErFER. COUNTY JUDGE, 1300 N VIRGINIA ST, PORT I.A VACA IX 7T9T9 aIDS SHOULD BE SUBMITTED IN A SEAL-cO eNVELOPE PLAINLY MARt<ED: SSAL.SD SllJ.. iFUeL.-BlAJ< DEl.IVERED --'I 81011 ARE; DUE AT THE JUDGE'S OFFICE ON OR BEFORE: ' 10,00 AM, THURSDA Yo AUGUST 4, 2005 BIOS WILL BE AWARDED AT THE COM\lISSIONERS' COURT MEETING ON: THURS/JAV, AUGUST ff,_5 BIDS RECEIVEO AFll!R THE OPENING TIME WILL BE RETURNED UNOPENED TO BIOOER. THE COMMISSIONERS' COURT RESERVES 11<E RIOK TO WAOIE TECff'ICAl'TlES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID O!E!M~D MOST. ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THe ~OLE JUDGE :N DeTERMINING WHICH B!OS WIll. DE MOST ACVANTAGEOUS TO THE COUNTY, 11<E COUNTY OF CALHOUN, TExAS IS AN EQUAL EW'LOYMENT OPPORTUNJ1Y EMPLOYER. THE COUNTY ooes NOT DISCRIMINATe ON THE BASIS OF F<ACE, COLOR, NA'nONAl ORIGIN, sex, RELIGION, AGE OR ~NDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES ...... THE SUCCft3FUL .lll"~R MUST PROVlllE CALHOUN COUNTY WITH A CERTI'ICAn! OF INSURANCE (NA"INC CAl.HOUN COUNTY ASJUrrf; ADDITIONAL IN8URm) PO" GENERAL LIABIUlY ($1,OOO,OODf$2.000,OC)O), WORkt!U" COMPENSATION (lk ACCORDANCE wrnt STATe: LAW) AND AUTO 'N*UAAHCE ($100.0QDlS1DO,ODOl$30D,OOO}. .'D lTENh DEPART1(EI!n 1lWY.fJU FUEL-BULK Dl!!uveRED VARIOUS FDa COUNTY FUEL TA"I($ V"Rloua ----------------------------------------------- !lPl!CIt'ICAnoNS: OmSEL FUEL PREE FROM WATER ANO SUSPENDED MATTER ." ." I'I1tE e GALLON ~ ~~~~~-irouWi~EADEDG~UNE------------------ FREE FROM WATER AND SUSPENDED MATTERANO A MINI"'UM OCTANE DF 87 (AVERAGE METHOD) ." !!llIJ/JJZ -1&je) GALLON Friclay,Juiy 15, 2005 IIlDIJI lIQIlaraaa; e 775 e e e ~r{~~'L~U~ ~~.Lj ~O~~~~~Q~* 1.,,1..U... l,.U 1t'<:t:..~::>UI"I:t:.t<: r"Hl.:IC. tJ..J CAlJIOUN COIINfV. TEXAS BID SHEET - IRlll -BlJI.I DB.IIIBIm I 7"1 . -""".IIfiI1/E1Bn. It DATEllfllllS-~' -D.t:) /)~. -l- AlI!IIIIIIZ8lIDATIIlI'Jnu: n !/YlLL rl, PIlMIAMf: A'M, J) I r::-.€ L tmPIlIII:lllIMBm: -5 S';). ;;3 ~~ 'i PlfASE \lIT ANYEXra1IilNl TD lIE AIIIlI/f SPfCiICATIINS: F"day, Ju~ '5,2005 IIIIlll IIIII!IlIIlllllit 776 .07/15/2005 09:31 3615534614 GAL CO TREASURER PAGE 04 ~ COUNJY.1EXASBIiJ SHEET- Imn. -BUll DELIVERBI I INVITATION TO BID BDIDEB MAUKIU & COUEY ROBUlT FOJIK nt8 S WBlS mNA . REMJRR -BlUDIlJVHlED e PlI\IDDfBOM:8/1612005. PBlIlID 10: 9/1512005 YOU ARE INVITED TO SUBMIT A BID ON mE ABOVE ITEM TO: HONORABLE MICHAEL J PFEIFER. COUNTY JUDGE. 1300 N VIRGINIA ST, PORT LA VACATx 77979 I. BIDS SHOULD Be SUBMITTED IN A SEALED eNVeLope PLAINLY MARKED: SEALED BID- [FUEL:BiJl:i<D1!iJiiEiiEb ' . .._--. BIDS ARE DUE AT tHE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDAY, AUGUST4, 2005 BIOS WILL Be AWARDeD AT THE COMMISSIONERS' COURT MEETING ON: THURSDA Y, AUGUST 11,2005. BIDS RECEIVED Al'TER THE OPENING TIME WILL'BE RETURNED UNOPENED TO BIDOER mE COMMISSIONERS' COURT ReSERVES THE RIGH TO WAllIE TECHNlCAUTlES, REJECT AN'( OR ALL BIDS, TO ACCEPT 1i1e BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGe IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS To.mE COUNTY. mE COUNTY OF CALHOUN, TI!XAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER THE COUNTY DOES NOT DJSCRIMJNA TE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. ...... THE SUCCESSFUL BIDDER MUST PROVIDE CALIlOUN .COUNTYWlTll A CERTIFICATE OF INSURANCE (NAMING CALHOUN COUNTY AS AN ADOITIONAI.INSURl!o) FOR GI!NI!IUU. LIABILITY ($1,000,OOO/$~000,OOO), WORKI!RS' COMPENSATION (IN ACCORDANCE WITH STATE LAW) AND AUTO INSURANCE ($100,000/$100,0001$300,000). . ". BID ITEM' FUEL-BULK DELIVERED DEPARTMENT, VARIOUS' DEUVERY . FOB COUNTY FUEL TANKS D~~N~~~_'.!~~~....._~.__ __..... _ _.....__ _ ~__._ __ _ _ _________ _ _ _ ___- SPECIFICATIONS' DIESEL FUEL .. . . . FREE FROM WATER AND SUSPENDED MATTER ., ",fIlfE GALLON 1,9s ;~~~~;-~G~AitmLE~EDUASOUNE----------------------- FREE FROM WATER ANDSUSPENDED MATTER ANOA MINIMUM OCTANE OF 87 (AVERAGE METHOD) ", lIlT I'I/fE GALLON /. ~<t . Friday, JulY 15, ~oos IIIIIQ MAIII1TZ& C01IET e 7'n ,07/15/2005 09:31 3615534614 GAL CO TREASURER CAUtOON COUNIY.1EXAS om sum - IfIR -BUlK DEUVERED PAGE 05 ~ 1IllIIf~"-.:JJ DAlE~m $~~~J AIJlltaIlfLtoI1GNA1lJIlEJB1.E: . -~ (t e RUHTNAME ~I'\?~~ ~'l~ . '~1aMBI:3t.l-'1Pl-74{)1 PlfAlUm AllY EXCIPTIlINS 10 THE ABOVE SPECllCAD1RS: e Friday. Jury 15,2005 IIIIDf.R MAlIBlIZe ClW e 1='778 AWARD THE SALE OF THE FOLLOWING MEMORIAL MEDICAL CENTER EOUIPMENT: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to award the sale of 2 each - Beckman Coulter MAXM Hematology Cell Counters with Autoloaders, and 1XR 6-way Float Top Table System, The PFT Spirometer System had no bidders so they will wait on doing anything with this item at this time, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. BIDS RECEIVED FOR THE SALE OF THE FOLLOWING MMC EQUIPMENT: Bids were opened Thursday, August 4, 2005 Present: Susan Riley, Jamie Jacoby, Karl Janik & Peggy Hall 2 EACH - BECKMAN COULTER MAXM HEMATOLOGY CELL COUNTERS WITH AUTOLOADERS Mayflower Equipment Company, Inc. $750 each for a total bid price of $1,500.00 (Mayflower Equipment arranges for all shipping and they prepay for the equipment before it ships) TXR 6-WAY FLOAT TOP TABLE SYSTEM Diagnostic Equipment Sales, Inc. $2,251.00 (Diagnostic Equpment Sales will pay for all Shipping and removal cost incurred. Purchase to be contingent pending site inspection, Diagnostic Equipment Sales or its hired agent will be responsible for complete deinstallation unless prior arrangements have been made between both parties. All equipment will be sold in good working condition without any warranties expressed or implied,) Professional Medical Equipment, Inc. $1,700.00 PFT SPIROMETER SYSTEM No Bids r~.-- )C 779 e e e e e e T Ann Jeanfreau 414 Dr. Gonoaa Drive Belle Chasse, La. 70037 Diagnostic Equipment Sales, Inc. August 2, 2005 Email: deauipsales2(jV.beUsouth.net Ton Free #800-280-0431 Ph #504-433-4685 Fx #504-433-2153 Calhoun County 211 S Ann St Port Lavaca, TX 77979 Attn: Honorable Michael J Pleifer, County Judge PURCHASE AGREEMENT Diagnostic Equipment Sales, Ioe. would like to. "offer to purchase" the fonowing: Item 3 - TXR 6-Way Float Top Table System - See Attached Addendum #1 Diagnostic Equipment Sales, Ioe. would like to offer S 2.251.00 on the equipment mentioned above. Diagnostic Equipment Sales, Ioe. will pay for all shipping and removal cost incurred Purchase to be contingent pending site inspection. Diagnostic Equipment Sales, Ioe. or its hired agent will be responsible for complete deinstallation unless prior arrangements have been made between both parties. All equipment will be sold in "GOOD WORKING CONDITION" without any warranties expressed or implied. !fyou need any further information, or have any questions, please feel free to contact me. Offered By: }lnn ~. Jeanfreau Ann M. Jeanfreau Accepted By: 414 Dr. Gorman Drive, Belle Chasse, La. 70037 780 't Radiology Equipment to Bid Out TXR 6- Way Float Top Table System Components of the System 1. Kouica Table-top Film Processor and Stand Model # SRX-IOIA Serial # 10528237 2. Float-top Table 6-way Model # 13-FBT-6WFT Serial # 21121 3. Component of Bucky Table Model # 17AR Serial # 36248 4, TXR Tube Stand Model # 21183 5. TXR Buckystand Wall Model # 13-BF-7 Serial # 21184 6. TXR X-ray Control (standard frequency) Model # TXR 325 D ' Serial # 21703 7, Varian X-ray Tube (linear Me-I 50) Model # E7239GX Serial # AE35328 Note: lbis equipment was purchased on 3-15-99. It was used thru July 2003 and it has been in storage since then. Aj!e/l lilrrJ II / - 1/2251 {lcJ ..- 781 e e e NOTICE TO BIDDERS The Commissioners' CoUrt of CalhOWl COWlty; Texas authorized the sale, by sealed bid, ofMemorlal Medical Center used, medical equipment as follows: e 1. 2 each -Beckman CoulterMAXM Hematology Cell Counters with Autoloaders 2. PFTSprrometerSy&em 3. TXR 6- Way Float Top Table System ~~ ---? .iI .Jti.f/, &() Specifications and/or inspection of equipment and bid form can be obtained by calling or writing Karl Janik, Memorial Jt;. Medical Center, PO Box 25, Port Lavaca, 7t- TX 77979. Telephone: 361-552-0389, Email: kianik(a)mmcoortlavaca.com. Sealed bids are due by 10:00 AM, Thursday, August 4, 2005. Sealed bids must be mailed to: CalhOWl COWlty, Attn: Honorable Michael J. Pfeifer, COWlty Judge, 211 S. Ann St., Port Lavaca, TX 77979. Tfhand delivered the address is:'CalhoWl COWlty, Attn: Honorable Michael J. Pfeifer, County Judge, Memorial Medical Plaza, 1300 N. Vrrginia St., Port Lavaca, TX 77979. CalhOWl COWlty does not accept faxed or emailed bids. e The Commissioners' Court reserves the right to waive technicalities, reject any.or all bids, to accept the bid deemed most advantageous to CalhOWl COWlty and to be the sole judge in determining which bids will be most advantageous to CalhOWl COWlty. CalhoWl COWlty is an Equal Employment Opportunity Employer. The COWlty does not discriminate on the basis ofrace, color, national origin, sex, religion, age or handicapped status in employment or provision of services. Ben H. Comiskey, Jr., CPA COWlty Auditor,CalhoWl County, Texas e 'j. 782 " , Professional Medical Equipment, Inc. July 2], 2005 RECE\\lED JUl 2 5 2005 Mike Pfeifer Calhoun County Judge Calhoun County Attn: Honorable Michae] J. Pfeifer County Judge 211 S. Ann St. Port Lavaca, TX 77979 Dear Honorable Pfeifer: In response to the notice we received, and the specifications outlined in the bidder's package, we would like to submit a bid for the TXR 6-Way Float Top Table System, Our bid for the system with its 7 components is $],700.00. Please fax an acknowledgement that you have received this proposal to 512-989-3679, Regards, 13641 IMMANUEL RD. . PFLUGERVILLE. TX. . U. S_A. 78660 PHONE: (512)989-5673. FAX: (512)989-3679 . WEB: www.nrornedea.com . E-MAIL:promedeq@aol.com ~- 783 e e e e e e . .1Qo--r-'eQO PROPOSAL. 9200 07/21/2005 MAYFLOWER EQUIPMENT COMPANY, INC. POST OFFICE Box 1 21 1 CARVER, MASSACHUSETTS 02330 TEL (800) 287-9801 OR (508) 866-571 7 FAX (508) 866-4679 SubmittedTo IMEMORIAl MEDICAl CENTER IN CALHOUN COUNTY E15 N Virginia St !port Lavaca I In< I (77979 Contact IHonarable Michael J Pfeifer 1361-552-6713 I Telephone Fax Department I Qty 2 Description BECKMAN COULTER MAX M WI AUTOLOADERS Price 750 Extended 1,500 SER # Y07084 AND OAC26324 THANK YOU Ma Total in and We Pre a 1,50~ ment before it shi s. CONDITIONAl UPON 'INSPECTION AND ACCEPTANCE BY MAYFLOWER EQUIPMENT COMPANY THIS PROPOSAL MAY BE WITHDRAWN BY MAYFLOWER EQUIPMENT COMPANY IF NOT ACCEPTED WITHIN Authorized Representative: Ana Hendershott TEN DAYS A~oI'P~ The above prices, specifications and conditions are satisfactory and are hereby accepted. Authorized Signature: Printed Name: Date of Acceptance: Title: 784 NOTICE TO BIDDERS The Commissioners' Court of Calhoun County, Texas authorized the sale, by sealed bid, of Memorial Medical Center used medical equipment as follows: l.2.each'- Bec\anai1 CoulterMAXM . Hematology,Cell Counters with Autoloaders ~. PIT Spirometer System 3. TXR 6-Way FloatTop Table System ')/ ~/ 1J (!) I=bl~ f\..jo ~\D SpeCifications and/or inspection of . equipment and bid form can be obtained by calling or Writing Karl Janik, Memorial Medical Center, PO Box 25, Port Lavaca, TX 77979. Telephone: 361-552-0389, Email: kianikrq>mmcDortlavaca:com: Sealed bids are due by 10:00 AM, Thursday, August 4,2005. Sealed bids must be mailed to: Calhoun County, Attn: Honorable MicbaelJ. Pfeifer, County Judge, 211 S. Ann St., Port Lavllca, TIC 77979. If hand delivered the address is: Calhoun CoUnty, Attn: Honorable Michael J, Pfeifer, County Judge; Memorial Medical Plaza, 1300 N. VirginiaSt.; Port Lavaca, TIC 77979. Calhoun County does not accept faxed or emailed bids. The Commissioners' Court reserves the right to waive technicalities, reject any or all bids, to accept the bid deemed most advantageous to Calhoun County and to be the sole judge in determining which bids will be most advantageous to Calhoun County. Calhoun County is an Equal Employment Opportunity Employer. The County does not discriminate on the basis of race, color, national origin, sex, religion, age or handicapped status in employment or provision of services. Ben H, Comiskey, Jr., CPA County Auditor, Calhoun County, Texas ~~ - V e ~jM/~ ~ r4z/a~ ~~!f 00,/0 70t;'L/ . Of/e ~ ~ 3~ie c?J~ M , jJ1\ ( I ~ 785 e e Bid-MAXM Hematology Equipment We have 2 Beckman Coulter MAXM Hematology cell counters with autoloaders. One of these cell counters has a reticulocyte counter on it alSo., We purchased the first cell counter In January of 2000, and its Serial # is OAC26324. Thiso.ne has the reticulocyte counter. The other cell cpunterwas purchased in February of 1995, and its serial # is Y07084. We have recently purchased new equipment, so we have this used equipment for sale. Everything is in working condition and we took it out of use in June of2005. ' _ _ n- 786 AWARD EMPLOYEE GROUP BENEFITS INSURANCE FOR THE PERIOD BEGINNING OCTOBER 1. 200S AND ENDING OCTOBER 1. 2006: Pass on this Agenda Item at this time, EXECUTIVE SESSION - PERSONNEL TO BE DISCUSSED ARE AT THE CALHOUN COUNTY LANDFILL: The Court, in open session, in compliance with the pertinent provisions of the Vernon's Texas Code Annotated, Government Code, Section 551, Subchapter D, the County Judge, as presiding officer, publicly announced at 10:05 A.M. that a closed session would now be held under the provision of section 551.074; a governmental body may conduct a closed meeting to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee. Personnel to be discussed are at the Calhoun County Landfill. The County Judge further publicly announced that before any final action, decision or vote is made regarding the subject matter of said closed session, this meeting would be reopened to the public, The Court then went into closed session, At the end of the closed session, the meeting was reopened to the public at 10:23 A.M, No action was taken. TEXAS COUNTY AND DISTRICT RETIREMENT SYSTEM 2006 PLAN INFORMATION DOCUMENT AND AUTHORIZE THE COUNTY JUDGE TO SIGN THE DOCUMENT: A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to accept the Texas County and District Retirement System 2006 Pian information Document and authorize Judge pfeifer to sign the document, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor, TEXAS COUNTY" D"TRICT RETIREMEHT SYSTEM No Plan Change Notice and Rate Acknowledgment Variable-Rate Plan Please submit this Conn if your county or district is not making plan revisions fo! 2005. Keep in mind that even if your county or district elects no benefit changes, your.required employer contribution rate mil}' change for 2005. An order or resolution must be submitted to TCDRS if your county or district is lluthorizing any new option, right or benefit. Please contact TCDRS if you have questions. Calhoun County Employer Name /28 Employer Number My county or district chooses to make no plan changes for 2005. I understand that our employee deposit and employer contribution rates will be: Employee Deposit Rate: 7.00% Employer Contribution Rate: 8.90% Only the chair of the governing board or the official TCDRS correspondent may sign this fonn. MICHAEL J PFEIFER Name of Authorized Signer CALHOUN COUNTY JUDGE Title ~my1~2ti(~'e t -f(-rJ'I Date TCDRS. PO Box 2034 AustIn, TX 78768. 800~82].7182 or (512) 328_8889. Fax (512) 328-8887. www.tcdrs.org It e e 787 APPOINT TWO (21 MEMBERS TO THE WEST SIDE CALHOUN COUNTY NAVIGAnON DISTRICT: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to appoint Jack Campbell, Jr. and Teddy Hawes to the West Side Calhoun County Navigation District. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor, e ACCEPT AS COMPLETE THE INTERNET NETWORK AT MEMORIAL MEDICAL PLA7l\ BY INFINITY COMMUNICAnONS TECHNOLOGIES: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept as complete the Internet Network at Memorial Medical Plaza by Infinity Communications Technologies. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT AS COMPLETE THE CABLING CONTRACT WORK AT MEMORIAL MEDICAL PLAZA BY COMPUTER COMMAND CORPORAnON: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept as complete the Cabling Contract work at Memorial Medical Plaza by Computer Command Corporation. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. AUTHORIZE CALHOUN COUNTY LIBRARY DIRECTOR TO APPLY FOR WAL-MART GRANT: A Motion was made by Commissioner Balajka and seconded by Commissioner Finster to authorize Calhoun County Library Director to apply for Wal-Mart Grant. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor, CALHOUN COUNTY CONSORnUM FIRST AMENDED INTERLOCAL AGREEMENT: A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to accept the Calhoun County Consortium First Amended Interlocal Agreement and authorize Judge Pfeifer to sign. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. e e 788 CALHOUN COUNTY CONSORTIUM FIRST AMENDED INTERLOCAL AGREEMENT STATE OF TEXAS 9 9 COUNTY OF CALHOUN !j This Agreement is made and entered into pursuant to the Interlocal Cooperation Act, TEX.GOVT CODE 9791,00 I et seq, between Calhoun County Independent School District (CCISD), the City of Port Lavaca (Port Lavaca), the City of Point Comfort (Point Comfort), City of Seadrift (Seadrift), Calhoun County (County), the Calhoun County Navigation District (Navigation District) and Memorial Medical Center (MMC), each of which is a political subdivision in Calhoun County, Texas, collectively referred to as "Member Entities," each acting by and through their respective governing body, and the parties enter into this interlocal agreement as authorized by TEX.GOV'T CODE 9791.011 for the purpose of cooperatively operating a community consortium for the administration of the community computer network established originally from technology grants received from the Technology Infrastructure Fund Board, whereupon the parties hereby agree as follows: e 1. ADMINISTRATIVE 1.1 The name ofthe organization shall be the Calhoun County Consortium, sometimes referred to herein as "Consortium," or "Ccc." 1.2 The purpose of this Agreement is to create a consortium arrangement whereby the Member Entities may provide for the administration of the community computer network established originally from technology grants received from the Technology Infrastructure Fund Board. e 1.3 This Agreement is not intended, nor shall it be construed to create a separate or independent legal entity. 1.4 The CCC's administrative offices will be located at the offices of CCISD, 525 N. Commerce, Port Lavaca, Texas, 77979. 1.5 Under this Arrangement, the funds ofthe organization will be operated in compliance with grant requirements and other policies approved by all Member Entities, acting through their respective Appointees to the Management Board. e 789 _ e _ 1.6 The Management Board for the CCC shall be composed of one person designated by each Member Entity (Appointee), except in the case ofCCISD, who shall have two Appointees that shall serve on the Management Board. Each Appointee may designate a person to attend a meeting on hislher behalf and that Designee may vote on behalf of the Appointee, Except as otherwise provided in this Agreement, a quorwn shall consist of a majority of voting members for regular and special meetings, and regardless of the number of the members ofthe Management Board present, so long as there is a quorwn present, passage and approval of any item or action shall be a majority vote of the members present and proxy votes, An Appointee may vote by written proxy. Notices of meetings shall be in writing, contain an agenda, and be delivered to each member of the Management Board at least 72 hours prior to the time and date of the meeting, except in the case of an emergency. In the case of an emergency, the notice of the meeting must contain the nature of the emergency. Meetings of the Board of Management shall be held in the offices of the fiscal agent, or at such other location as the members of the Management Board may determine. 1,7 Calhoun County Independent School District is appointed to serve as fiscal agent for the CCC. 1.8 The Management Board shall annually elect the chairperson for the Management Board. The Management Board shall also elect a secretary for the Board, and such other officers as they may deem appropriate from time to time. CCISD shall provide a recording secretary to be present at the meetings of the Management Board, and to take and prepare minutes of such meetings. The Management Board at its annual meeting shall elect the chairperson, secretary, and any other officers deemed necessary. The month of the annual meeting at which time officers of the Board will subsequently be elected for one year terms shall be January. An officer may succeed himselflherself. 1.9 The Management Board shall meet at least four times annually, at least Once per quarter on the fourth Monday of the month, unless otherwise indicated. Special called meetings by the chairperson or a majority of the voting members of the Management Board may be called as needed. The chairperson may call a meeting on an emergency basis. l.IO The CCC, through its Management Board, may purchase goods and services, approved in the current fiscal year budget, and necessary to administer and operate the cce. Additional powers and duties of the Management Board shall be determined by applicable Federal and State laws, grant requirements, rules and regulations, and Management Board resolutions and policies adopted from time to time that are necessary to implement, enforce, and carry out the intent and purposes of this Agreement. 2 r- 790' 1.11 In the event any Member Entity fails or refuses to comply with the terms and conditions of this Agreement, or to fulfill its responsibilities, or fails to comply with the policies and procedures of the CCC, the member may withdraw from the CCC and at the discretion of the Management Board, the member may be terminated from the CCC, 2. FINANCIAL 2.1 The ownership of assets utilized by the CCC shall be as follows: e .1 Buildings, land, and assets attached to the building or land required to carry out the pmposes and functions of the CCC shall be owned in undivided ownership based on 12% contributed each by Port Lavaca, Point Comfort, Seadrift, County, Navigation District and MMC and 28% contributed by CCISD. .2 Personal property and moveable assets loaned to the CCC shall remain the property of the Member Entity that loans such moveable and personal property for use by the CCC, .3 Assets acquired for use by the CCC that are purchased through contributions from monies belonging to or allocated to a Member Entity shall be owned based on 12% contributed each by Port Lavaca, Point Comfort, Seadrift, County, Navigation District and MMC and 28% contributed by CCISD, .4 Cash assets contributed to the CCC for operation shall be owned by the Member Entity in the current percentages ofthe amount of cash contribution for the fiscal year by the Member Entity. e 2.2 Beginning October 1,2005, each Member Entity, other than CCISD, shall pay to fiscal agent $3,000.00 per year for three (3) consecutive years. CCISD shall pay as its contribution to the CCC $7,000,00 per year for three (3) consecutive years, 2.3 In the event of dissolution of the CCC, any buildings, land, and assets attached to the buildings or land shall be sold and the proceeds of the sale shall be divided between the Member Entities, based upon their respective percentage of contribution to the CCC under this Agreement. Member Entities, with the consent and agreement of the other Member Entities, may purchase that Member Entity's interest in any buildings, land, and assets attached to the buildings or land. The loaned assets shall be retumed to the Member 3 e f - 791 e e e Entity that loaned the use of such assets as described in 2,1.2 above. The assets described in 2.1,3 above that were acquired by purchase with monies contributed by the Member Entities may be divided in any manner determined fair and equitable by the Management Board, In the event the Management Board cannot agree on a method of dividing such assets, if the CCC is discontinued, this class of assets will be divided as nearly equal in value as possible based upon the percentage of contribution of each Member Entity under this Agreement. If the CCC is dissolved, the same rules regarding distribution of the acquired assets upon dissolution shall apply. Any remaining cash assets, after payment of all obligations for the fiscal year, in which dissolution occurs shall be refunded based upon the percentage of contribution of cash to the CCC for operation under this Agreement by each Member Entity. 2.4 Except as otherwise provided in this Agreement, the costs for liabilities related to the operation of the CCC and incurred against the fiscal agent of the CCC shall be shared in accordance with the cost allocations established for the fiscal year in which the claim occurred. At any time a cost allocation, including, but not limited to, any costs authorized under this Agreement is above and beyond the contribution as established in paragraph 2.2 above is approved by the Management Board and a Member Entity is opposed to such expenditure, the Member Entity may withdraw immediately from the CCC without any further obligation as to the cost allocation, except for the monies owed under paragraph 6.1,4, 2.5 The CCC will operate on a fiscal year, commencing Septemberlst and ending on the next August 31st. 2,6 The CCC will operate under the budget prepared by the fiscal agent and approved by the Management Board. Any Member Entity exceeding budget allocations, without approved CCC budget amendments, will be solely responsible for those expenditures. Any such Member Entity may either pay such excess amounts directly, or within thirty days after written notice from the fiscal agent. 2.7 The CCC's accounts will be audited annually as a part of the annual audit of the fiscal agent. 3. LEGAL 3.1. Each Member Entity shall be responsible for all legal fees and any other related costs, judgments, penalties, interest and court fees that are incurred by them, 3.2 Legal fees incurred on behalf of the CCC for the direct benefit of the CCC and the cost of defending any legal action made or taken against the CCC shall be 4 792 shared in accordance with the cost allocations established for the fiscal year in which the claim occurred, 4, DESIGNATION OF RESPONSIBILITIES FOR THE FISCAL AGENT AND MEMBER ENTITIES 4.1 The Management Board will be responsible for administering, overseeing, and coordinating all functions, activities and responsibilities contemplated by this Agreement. e 4.2 The fiscal agent is designated official for maintaining public records related to the CCC as required by the Texas Public Information Act, and for compliance with any other requirements for record keeping, as they may relate to the CCC, 4.3 The fiscal agent will prepare and submit, on behalf ofCCC, any reports or applications required by Federal or State law, or CCC Management Board policy or grant requirements. The fiscal agent shall also be responsible for reporting to internal and external entities as required by law or CCC policy. The fiscal agent shall be responsible for causing to be prepared or preparing and submitting on a timely basis all required reporting requirements. 4.4 Any expenditures made by the individual Member Entities that are required to be incorporated into any report that the fiscal agent must prepare and submit to any internal or external entity, shall be reported to the fiscal agent within 30 days of request by the fiscal agent. 4,5 Subject to approval by the Management Board, the fiscal agent may negotiate contracts with outside agencies regarding the purchase of goods or services under this Agreement. e 4,6 The fiscal agent must notify the other Member Entity of intent to withdraw as fiscal agent of the CCC by December I st preceding the end of the last fiscal year it intends to serve as fiscal agent. The Management Board, shall either select a successor fiscal agent, or dissolve this CCC at the end of the fiscal year in which the resignation is effective. After a satisfactory independent audit of the CCC's accounts, the transfer of fiscal agent status will become effective on the first day of the next fiscal year following the fiscal year in which the resignation is announced, 4.7 Each Member Entity shall cooperate with the fiscal agent in maintaining required records for the CCC operations, 5 e p' - , ;;'. 793 e _ _ 5. TERM OF AGREEMENT 5.1 The Agreement shall continue in full force and effect from October I, 2005 through September 30,2008, The Agreement may be extended by mutual agreement of the Member Entities, or as reconfigured, on or before December 1st in each year of the term of the Agreement. It may be extended in increments of one year. Failure to agree upon renewal shall result in termination of the Agreement, dissolution and distribution of the assets in accordance with the terms of this Agreement effective at the end of the final fiscal year. 6, WITHDRAWAL/TERMINATION 6.1 A Member Entity may withdraw from the CCC during the term of this Agreement, or as it may be extended, subject to the following: .1 The withdrawing Entity must notify the other Member Entities of its intent to withdraw, in writing, on or before December 1st preceding the end of the fiscal year in which the withdrawal is to occur, .2 The effective date of any withdrawal shall be at the end of the fiscal year after timely notice, .3 Upon termination, each Member Entity shall be entitled to distribution of assets in accordance with paragraph 2.2 of this Agreement, subject to 6.1.4 below, .4 A Member Entity may not withdraw from this Agreement on or before September 30, 2008 without contributing its committed funds of$3,000 per year for 3 years beginning October I, 2005. 7. MISCELLANEOUS PROVISIONS 7,1 Any amendments or repeal of existing legislation, rules or regulations or adoption of new laws, rules, or regulations applicable to this Agreement shall be incorporated by reference into this Agreement on the effective date of such act, rule, or regulation. This Agreement will be reviewed annually, or at any other time as required, by the Management Board, or its designee, and shall be amended, as required, to comply with any changes in applicable statutory law, court decisions, rules, regulations or needs of the Member Entities. 6 794 7.3 This Agreement supersedes all previous agreements and understandings among the Member Entities in relation to the operation of the CCC and responsibility under any prior shared services arrangement agreement, whether oral or written, 7.4 The use of titles and captions in this Agreement are for convenience only. They shall have no substantive meaning with regard to the interpretation of any term or condition of this Agreement. If any word, clause, phrase, sentence, paragraph, or paragraphs ofthis Agreement become or are held in violation of any law, or declared unenforceable, then this Agreement shall be reformed to eliminate such invalid provision, and the remaining provisions shall continue in full force and effect. e 7.5 The use of the plural in this Agreement shall include the singular, the use of any gender includes all genders, and the meaning of the words and phrases contained herein shall be given their common usage, unless in any instance it is expressly provided otherwise. 7,6 This Agreement shall be governed and interpreted in accordance with the laws of the State of Texas. In the event of any litigation arising out of, or to enforce or construe any of the terms or conditions ofthis Agreement, snch litigation shall be bronght in the State Courts of Calhoun County, Texas. 7,7 Citations and references to any specific Federal or State statute, administrative rule or regulation, or Management Board policy in this Agreement includes any amendment thereto, or a successor of such statute, rule, regulation or policy. This Agreement, in its entirety, has been approved by a majority of a quorum present at a meeting of the governing body of each Member Entity, on the following dates: .1 Approved by Calhoun County Independent School District by a majority of a qnorum present in open meeting, after due notice, as required by law, on the _ day of , 2005, by a vote of for and against. e .2 Approved by City of Port Lavaca by a majority of a quorum present in open meeting, after due notice, as required by law, On the _ day of , 2005, by a vote of for and against. 7 <> e r- 795 e e e .3 Approved by City of Point Comfort by a majority of a quorum present in open meeting, after due notice, as required by law, on the day of , 2005, by a vote of for and against. .4 Approved by City of Seadrift by a majority of a quorum present in open meeting, after due notice, as required by law, on the day of , 2005, by a vote of for and against. .5 Approved by Calhoun County by a majority of a quorum present in open meeting, after due notice, as required by law, on the ~ day of A"g"e.. , 2005, by a vote of 5 for and o against. .6 Approved by Calhoun County Navigation District by a majority of a quorum present in open meeting, after due notice, as required by law, On the _ day of ,2005, by a vote of for and against. .7 Approved by Memorial Medical Center by a majority of a quorum present in open meeting, after due notice, as required by law, on the day of , 2005, by a vote of for and against. .8 The resolutions by each ofthe Member Entities approving this Agreement also authorize the presiding officer of each of the respective governing bodies to execute this Agreement on behalf of their respective Member Entities. 7.8 Each party paying for the performance of governmental functions or services under this Agreement must make those payments from current revenues available to the paying party. Any monies payable in future years shall be paid from current revenues of that year, however, any governmental entity may terminate this Agreement at the end of any year due to the unavailability of current revenues. 7.9 This Agreement, in its entirety, shall be binding upon all the parties hereto, and their respective successors in office, 8 796 THIS AGREEMENT HAS BEEN EXECUTED IN MOL TIPLE ORlGINALS ON BEHALF OF EACH OF THE MEMBER ENTITIES ON THE DATES INDICATED. CALHOUN COUNTY INDEPENDENT SCHOOL DISTRICT By: Brenda Wilson, President, Board of Trustees Date: CITY OF PORT LA V ACA By: Allen Tharling, Mayor Date: CITY OF POINT COMFORT By: Pam Lambden, Mayor Date: CITY OF SEADRIFT By: Billy Ezell, Mayor Date: 9 797 e e e e e e CALHOUN COUNTY By: ~c1~ j) ~ ~ Michael Pfeifer, ;~ udge Date: s-} l-oj CALHOUN COUNTY NAVIGATION DISTRICT By: Paul Blasingim, Board Chairman Date: MEMORIAL MEDICAL CENTER By: Larry Korenek, Chairman Date: 10 ~ - 798 REDUCE THE YMCA RENT AT MEMORIAL MEDICAL PLAZA FROM $3.450 TO 3,000 MONTHLY DUE TO PHONE SYSTEM EXPENSES: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to reduce the YMCA rent at Memorial Medical Plaza from $3,450 to $3,000 monthly starting September 1, 2005 due to phone system expenses, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE PRELIMINARY PLAT OF PELICAN'S LANDING (JAY LACK) IN PORT O'CONNOR. TEXAS ): Commissioner Finster stated that the Court should have a preliminary plat for Pelican's Landing Subdivision in Port O'Connor in front of them. The owner of the Pelican's Landing Subdivision is Jay Lack, at this time there is not an owner designated agent to speak but Mr. Terry Ruddick is here and is prepared to speak to the Court. Mr, Ruddick stated that he had provided Mr. Jay Lack with a letter to sign allowing him to be the designated agent, but as of now he has not received the letter back. Pelican's Landing is a seven lot subdivision located in the Santiago Gonzales Grant located between Water Street and the Intracoastal Canal, it was not a part of the Original Townsite of Port O'Connor, Water Street has previously been abandoned by the County and reverted back to private ownership therefore access to this subdivision will come off of a private easement. There have been some questions concerning the easement and they are in the process of being worked .out. Commissioner Finster stated that he has had three verbai concerns about the plat but nothing in writing. Commissioner Finster than said he would like to recognize that Mr. Lack was now present in Court. Judge Pfeifer than asked Mr. Lack if Mr. Ruddick was his owner designated agent and Mr. Lack stated that he was in fact the designated agent. Judge asked Mr. Lack if he could sign the letter for the Court stating that Mr. Ruddick was the owner designated agent for Pelican's Landing Subdivision. The Court wants to pass on this Agenda Item and have Mr. Ruddick come back with a drainage plan. See attached Plat 799 e e e AUTHORIZE OLIVIA-PORT ALTO VOLUNTEER FIRE DEPARTMENT TO APPLY FOR GRANT: A Motion was made by Commissioner Fritsch and seconded by Commissioner Balajka to authorize the Olivia-Port Alto Volunteer Fire Department to apply for a Grant, Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor, e REOUEST BY JESSE WOOD TO BORE 3 HOLES UNDER WHITE MARLIN ROAD AND 6 HOLES UNDER COUNTY ROAD 306 IN PORT ALTO TO INSTALL A WATER LINE: A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to approve the request by Jesse Wood to bore 3 holes under White Marlin Road and 6 holes under County Road 306 in Port Alto to install a water line, Commissioners Gaivan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor, AUTHORIZE COMMISSIONER PRECINCT #3 TO APPLY FOR GRANT FOR OLIVIA HATERIUS PARK: A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to authorize Commissioner Fritsch to apply for a grant for Olivia Haterius Park. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. AUTHORIZE PORT O'CONNOR INVITATIONAL FISHING TOURNAMENT TO HOLD A PARADE IN PORT O'CONNOR ON AUGUST 13. 2005: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to authorize Port O'Connor Invitational Fishing Tournament to hold a Parade in Port O'Connor on August 13, 2005. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor, MONTHLY REPORTS: e The District Clerk presented her monthly reports for June 2005 , JP 1, 2, 3, 4, County Clerk and Extension Service presented their monthly reports for July 2005 and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Finster that said reports be accepted as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. e ;~ 800 s .qnl 71 / ~~ ~ iRa/II /";:', ~~}> CAiliroUN COUNTY, TEXAS JDISTRICT CLERK SUIIKARY OF 11 TRANSACTIONS IN FEE ACCOUllT REKITTAllCES (:...~..) WOS} Remittance to County Treasurer: Road and Bridge General Fund: Fines Bond Forfeiture General Fund: District Clerk's Fees Sheriff's Fees Jury Fees Law Library Fund: C.J.P.F.: L.E.O.S.: C.V.C.A.: J.P.T.: C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Civil Indigent Filing Fee: Abused Children's Fund: C.H.I.: A.J.S.F.: 11.4...(, :z...ODS ~.t. . TOTAL REMITTANCE TO COUNTY TREASURER: Interest: Remittance to Others: Out-of-County Sheriff's Fees: State: C.A.R. Fund: TOTAL REKITTANCE TO OTIIERS: TOTAL EXPENDITURES: ENDING BALAllCE: TOTAL: Reconciliation With Cash in Bank: Balance in ChecldngAccount: Outstanding Receipts: Outstanding Checks: Outstanding Criminal Receipts: TOTAL: Outstanding Checks: <J(+ IUl._G...Unw&.y_3o.co eof-'+- l'\lI-..1.. f.,.n"'Lor.... 2.. On c.k.fIo "Z.oU - ~l...(" - . So ~r."Zb"I_"T"d.t",....-\oCc._ \00,00 a'+7~2._ M.ol!PI\a",J.fl7.. ,go ()(') t~.72.'7,,"_lu....... _ l' On <; 801,1\ , '2.. SSl 4-t. \' 3"\8 00 , '2...l0 00 4- ISC1. q., I '+-Ss Of) e 2'\'\ 3\ I.!. ~l 3.3 'l..3 :532. 03 3 0' tc:.~ z.q.. L' n 00 'Z..8'1 'S.OO 7.""2; 30 on II 72.fl,7'\ , ''\s.OO ''\s 00 e 12. ",,2. 3 7'1 , LL 12.'\ g:; , '\ 70',0"" .. 7I!,D.SlI , ttU,DO .32..il,so oj. 82.7. 'It. , '\ 70' 0'1- APPROM. ._~~ Pamela Martin Hart ove District Clerk RECEIVED: Mike Pfeifer County Judge TOTAL: 3 2.fl.:so e 801 e District Clerk's Fees: Certified Copies Criminal Court Civil Court Stenographer Records Management Fund . Courthouse Security Fund Civil Indigent Filing Fee Sheriff's Fees: Civil Court Civil Jury Jury Fees: Law Library Fees: C.J.P.F. L.E.O.S.: C.V.C.A.: J.P.T.: C.S.: B.A.T.: C.R.F.:, Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Abused Children's Fund: C.M.I. A.J.S.F.: F. '.A. TOTAL FEES: CALHOUN COUNTY, TEXAS " DISTRICT CLERK SllHIo6RY OF CASH TRANSACTIONS IN FEE ACCOUNT RECEIPTS (:ru..".., 2.0DS) 17'.on 48~.4-7 I -'77,5' , '~sm '2.. ?"7:~ 03 .. '2. 57 2." q!'; 54- Inn nn 'lSQ,QO Cljn f1n 1 04-&. SO , t 2.0 on 315.0D 3.'t.l!) IS It+. 2...2.... 3SSLI- S~g ..g .J 34- t77 ?(l 3.1~ ~s fY) 'll I'lO ~S3'7 77 Bond Forfeiture: Fines: CriDdnal Court C.A.R. Fund: eState: Other Collections: Reimbursable Costs \.....2..5,"" sin 00 TOTAL CASH RECEIPTS: INTEREST EARNED: BEGINNING BALANCE: ~ 2...q ()..32' .. 10.7, 17 &Z.8.7~ . TOTAL RESOURCES: 2.'- \2.~,&.~ , e 802 cRd--. 08/01/2005 Money Distribution Report Page JUSTICE OF THE PE~CE.PCT \ JULY 2005 ----~---------------_._----_._--------------------~--------------- ----------_.---------------------- ----------- -------------------- Receipt CauselDefendant I Code Amount I Code Amount I Code Amount I Code Amount t Code Amount I Code Amount I Total I I I I, I I I 3680424 2005-0060 07/05/2005 I CSRV 42.60 I I I I 1 I 42.60 KEITH, CHRISTOPHER SCOTT I I I I I I I Cash I I I _I I I 3680425 2005-0059 07/05/2005 I HC 0.42 I CCC 5.77 I CHS 0.43 " 1 TIME 3.61 I TF 0.58 I 27.40 KEITH, CHRISTOPHER SCOTT I DPSC 4.33 I SU8C 4.33 I l~F 0.72 I I I 20._ Cash I I I I I I I 3680426 2005-0073 07/05/2005 I SE~T 20.00 I I I I I I DORSEY, TARIUS LAMAR I I I I I I I Cash I I I I I I 3680427 JC.05~OO20 07/06/2005 I SFEE 60.00 I INDF 2.00 I FFEE 15.00 I I I 77.00 YOUNG, DENISE I I I I I I Cash I I I I I I 36804Z8 2005-0081 07/06/Z005 I HC 1.36 I ccc 18. \8 I CHS 1.37 S~F 2.27 I TIME \1.37 I H \ .82 I 50.00 OLACHIA, PEDRO GUTIEREZ I SUSC 13.63 I I I I I Cash I I I I I I 3680429 2005-0006 07/11/2005 I FINE 75.00 I I I I I 75.00 MARTINEZ, ARNOLD I I I I I I Money Order I I I I I I 3680430 HC-04-0006 07/11/2005 I JCPT 2.00 I cvc 15.00 I Ccc 17.00 FA 5.00 1,,;SRi-g .5.0. I CHS 3.00 I 465.97 MENDEZ, RAUL I CM' 0.50 1 WRNT 50.00 I IF 4.00 FINE 1 \3.00 1"ll$:f@@5';2~ I I Persona 1 Check I I I I I 3680431 2005-0091 07/1 I /2005 HC 3_00 I ccc 40.00 I CHS 3.00 SAF 5.00 I IF 4.00 I suec 30.00 I 95.00 HUMPHREY, JAMES SCOTT DOC 10.00 I I I I I Money Order I I I I I 3680432 JC-05-0013 07/\ \f2005 AOMF \0.00 I WOP \00.00 I I I I 110.00 ANSON FINANCIAL INC. I I I I I Personal Check I I I I I 3680433 2005-0095 07/13/Z005 ccc 40.00 I CHS 3.00 I IF 4.00 PWF 20.00 I plJAF 5.00 I I 72.00 STEVENS, JAMES I I I I I Cred-CardlTrnsfr I I I I I 3680434 Z005-0073 07/13/2005 SEAT 20.00 I I I I I I 20.00 DORSEY, TARIUS LAMAR I I I I I I Cash I I I I I I 3680435 2005-0061 07/14/2005 fINE 70.00 I I I I I I 70.00 CHAPA, RAUL VARGAS I I I I I I '05.0_ Cash I I I I I I 3680436 2005-0087 07/\8/2005 CCC 40.00 I CHS 3.00 IH 4.00 I fINE 53.00 I SAF 5.00 I I MARTIN, MARCUS JOHN I I I I I I Cash I I I I I I I 3680437 2005-0081 07/18/Z005 I HC 0.27 I CCC 3.64 I CHS 0.Z7 I SAF 0.46 I TIME Z.27 I TF 0.36 I 40.00 OlACHIA, PEDRO GUTIEREZ I SUBC 2.73 I FINE 30.00 I I I I I Cash I I I I I I I 3680438 2005-0090 07/25/2005 I HC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I suec 30.00 I 285.00 BRIGHT, JOSEPH ALLEN I FINE 200.00 I I I I I I Money Order I I I I I I I 3680439 2005-0094 07/25/2005 I HC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30_00 I 95.00 ABRAHAM, SHAWN AllYSON I DOC '0.00 I I I I I I Cash I I I I I I I 3680440 2005-0107 07/25/2005 I CCC 40.00 I CHS 3.00 IH 4.00 I PWAF 5.00 I I I 52.00 SALAZAR. AlFONZO GARCIA I I I I I I I Cash I I I I I I I 3680441 2005-0093 07/25/2005 I 1FC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I H 4_00 I suec 30.00 I 345_00 REIDENBACH, JACOB WILLIAM I FINE 130.00 I OFF 130.00 I I I I I Cred-Card/Trnsfr I I I I I I I ~~~' \) l.\:) '-"iN.. ~:, ,~,i,__:, -_~L ',:--?':\':";:/: e 803 08/01/2005 Money Distribution Report JUSTICE OF THE P~ACE,PCT 1 JULY 2005 Page 2 Receipt Cause/Defendant ------------------------.----------------------------.------------------------------------------------------------------------------ Total 3680442 2005-0073 07/27/2005 DORSEY, TAR IUS LAMAR Money Order 3680443 2005-0081 07/27/2005 OLACHIA, PEDRO GUTIEREZ Cash a 3680444 2005-0082. 07127/2005 ~ OlACHIA, PEDRO GUTIEREZ Cash 3680445 eV-2005-0015 07/27/Z005 ANDREWS, FRANKLIN T. Personal Check e e Code Amount Code Amount SEAT 45.00 FINE 10.00 JCPT 1.00 eve 7.50 CHS 1.50 CMI 0.25 SFEE 60,00 INOF 2.00 Code Amount TFe 1. 50 SAF 2.50 FFEE 10.00 Code Amount I Code Amount I I I I I I I eee 8,50 I FA 2.50 TIME lZ.50 I TF 2.00 I I I I Code Amount Jeo 0.25 804 45.00 10.00 40.00 72.00 08/01/2005 Money Distribution Report Page 3 JUSTICE OF THE PEACE,PCT 1 JULY 2005 ---..------------ -------------------------------------------------------------------------------- -------_.-.----------------------- The following totals represent Cash and Checks Collected Type Code Descriptlon Count Retained Disbursed Money-Totals The following totals represent Cash and checks collected COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 e COST CCC CONSOLIDATED COURT COSTS 10 25.31 227.78 253.09 COST CHS CHS 10 Z1.57 0.00 21.57 COST CM! CMI 2 0.08 0.67 0.75 COST CVC CVC 2 2.25 ZO.25 Z2.50 COST DPSC DPS OMNIBASE FEE 1 1.43 2,90 4.33 COST FA FA Z 0.75 6.75 7.50 COST JCD JCD Z 0.08 0.67 0.75 COST JCPT JCPT Z 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 1 0.72 0.00 0.72 COST PIJAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 7 ZO.19 5.04 Z5.Z3 COST SUBC SUBTITLE C 6 5.54 105.15 110.69 COST TF TECHNOLOGY FUND 10 28.76 0.00 28.76 COST TFC TFC 7 1Z.55 0.00 12.55 COST TIME TIME PAYMENT FEE 4 14.88 14.87 29.75 COST WRNT WARRANT FEE 2 57.21 0.00 57.21 FEES CSRV COLLECTION SERVICE FEE 1 42.60 0.00 42,60 FEES DOC DEFENSIVE DRIVING 2 20.00 0.00 ZD.OD FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE Z 25.00 0.00 25.00 FEES INOF I NO I GENT FEE 2 0.20 3.80 4.00 FEES SFEE SERVICE FEE 2 120.00 0.00 1Z0.00 FEES WOP YRIT OF POSSESSION 1 100.00 0.00 100.00 FINE FINE FINE 7 551.00 0.00 551_00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBEL T FINE 3 42.50 42.50 85.00 REST REST RESTITUTIOK 1 255.97 n.Oo 255.97 Money Totals 20 1,362.89 434.08 1,796.97 e The following totals represent - Jail Credit and Community Service COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 0 0,00 0,00 0.00 COST CHS CHS 0 0.00 0.00 0.00 COST eM! CM! 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS QMN I BASE FEE 0 0.00 0.00 o.on COST FA FA 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 o.nn 0.00 COST JCPT JCPT 0 0.00 0.00 0,00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUSC SUBTITLE C 0 0.00 0.00 0_00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 e 805 08/0'/2005 Money Distribution Report Page 4 JUSTICE OF THE PEACE,PCT 1 JULY 2005 .----------.---------------------.--------------------.--------------------------------------------------------------..------.-----. The following totaLs represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 e COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV CaLLECTtO~ SERVICE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DE FERRED FEE 0 0.00 0.00 0.00 fEES FFEE FILING fEE 0 0.00 0.00 0.00 FEES INOF I ND I GENT FEE 0 0.00 0.00 0.00 FEES SFEe SERVICE FEE 0 0.00 0,00 0.00 fEES \lOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE FINE fINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE fINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0,00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 The following totals represent Credit Caid Payments and Transfers COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 2 8.00 72.00 80.00 COST CHS CHS 2 6.00 0.00 6.00 COST CMI CMI 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST OPSC DPS OMN I BASE FEE 0 0,00 0.00 0.00 COST FA FA 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 LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 .OST TF TECHNOLQGY FUND 2 8.00 0.00 8.00 OST TFC TFC 1 3.00 0.00 3.00 OST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 1 130.00 0.00 130.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF It.lOIGENT FEE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0,00 0.00 0.00 FEES WOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FIN.E fiNE FINE 1 130.00 0.00 130.00 FINE PWF PARKS & WILDLIFE FINE 1 3.00 17.00 20.00 FINE SEAT SEATBElT FINE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 2 297.50 119.50 417.00 e 806 08/0112005 Money Distribution Report JUSTICE OF THE PEACE,PCT 1 JULY 2005 Page ._-------------~------~---------------------------------------------------------------~------------ The followjng totals represent Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals The following totals represent Combined Money and Credits COST AD"F ADMINISTRATION FEE 1 10.00 0.00 10.00 COST eee CONSOLIDATED COURT COSTS 12 33.31 299.78 333.09 COST eHS CHS 12 27.57 0.00 27.57 COST CM! eMl 2 0.08 0.67 0.75 COST CVC cve 2 2.25 20.25 22.50 COST DPSC DPS OMN t BASE FEE 1 1.43 2.90 4.33 COST FA FA 2 0.75 6JS 7.50 COST Jcn JCO 2 0.08 0.67 0.75 COST JCPT JCPT Z 0.30 Z.70 3.00 COST LAF SHERIFF'S FEE 1 0.72 0.00 0.72 COST ""AF TEXAS PARKS & WILDLIFE Z 8,00 2,00 10.00 COST SAF OPS 8 24.19 6.04 30.23 COST SUBe SUBTITLE C 7 7.04 133.65 140.69 COST H TECHNOLOGY FUND 12 36.76 0.00 36.76 COST HC He 8 15.55 0.00 15.55 COST TIME TIME PAYMENT FEE 4 14.88 14.87 29.75 COST WRNT WARRANT FEE 2 57.21 0.00 57.21 FEES CSRV COLLECTION SERVICE FEE 1 42.60 0.00 42.60 FEES oDe DEFENSIVE DRIVING Z 20.00 0.00 20.00 FEES OFF DEFERRED FEE 1 130.00 0.00 130. DO FEES FFEE FI1.JNG FEE Z Z5.00 0.00 25.00 FEES INDF INDIGENT FEE 2 0.20 3.80 4.00 FEES SFEE SERVICE FEE Z 120.00 0.00 120.00 FEES WOP WRIT OF POSSESSION 1 100.00 0.00 100.00 FINE FINE FINE 8 681.00 0.00 681.00 FINE PWF PARKS & WILDLIFE FINE 1 3.00 17.00 20.00 FINE SEAT SEATBELT FINE 3 42.50 42.50 85.00 REST REST RESTITUTION 1 255.97 0.00 255.97 Report Totals 22 1,660.39 553.58 2,213.97 807 5 e e e 08/01/Z005 Money Distribution Report Page 6 JUSTICE OF THE PEACE,Pcr 1 JULT 2005 ----------------------------- --------------------------------------~---------------------------------------------------------------- DATE PAYMENT-TYPE FINES COURT -COSTS FEES BONDS REST I rUT I ON OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0,00 0.00 0.00 0,00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e 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 & COITID Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e09/01/2003 Cash & Checks Collected 113.00 97.00 0.00 0.00 2SS,97 0.00 465.97 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 113.00 97.00 0.00 0.00 255.97 0.00 465.97 01/01/2004 Cash & Checks Collected 523.00 496,40 311.60 0.00 0.00 0.00 1,331.00 Jail Credits & COITID Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 150.00 137.00 130.00 0,00 0.00 0.00 417.00 Total of all Collections 673,00 633.40 441.60 0.00 0.00 0.00 1.748.00 TOTALS Cash & Checks Collected 636.00 593.40 311.60 0,00 255.97 0.00 1,796.97 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 150.00 137.00 130.00 0.00 0.00 0.00 417.00 Total of all Collections 786.00 730.40 441.60 0.00 255.97 0.00 2,213.97 e 808 08/0112005 Money Distribution Report JUSTICE OF THE PEACE,peT 1 JULY 2005 Page 7 DATE BONDS RESTITUTION ----------------------------.--------------------.------------..------------.---------_#------------.------------.------------------ TOTAL PAYMENT - TYPE FINES COURT-COSTS FEES State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses committed 01-01-04 - Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 08-31-99 09-01.95 . 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffic Fees 16 3Z7.59 32.77 294.82 6 40.00 4,00 36.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0,00 0.00 0.00 0 0.00 0.00 0.00 0 0,00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 7 140.69 7.04 133.65 8 30,23 24,19 6,04 1 4.33 1.43 2.90 0 0.00 0.00 0,00 0 0,00 0.00 0.00 0 0.00 0.00 0.00 4 29.75 14.89 14.86 42 572.59 84.32 488.27 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 Z 4.00 0.20 3.80 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 2 4.00 0.20 3.80 44 576.59 84.52 492.07 Section II: As ApplicabLe State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund. Const County Court Judicial Fund - Statutory County Court MotOi Carrier Weight Violations Time Payment Fee Report SUb Total State Comptroller Civil fees Report CF: Sirth 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 Jodie Filing Fees CF: Stat Prob Court Judie Filing Fees CF: Stat Coty Court Ind19 Filing Fees CF: Stat Cnty Court Judie Filing Fees CF: Cnst Coty Court Jndig Filing Fees CF: Cnst Cnty Court Judie Filing Fees CF: Di5t Court District & Family Law CF: Oist Court ather Divorce/Family law Cf: Dist Court Ind19 Filing Fees Report Sub Total Total Due For ThlS Perlod THE STATE OF TEXAS County of Calhoun Before me, the undersigned authority, thls day personally appeared Celestine V. Menchaca, Justice of the Peace Preclnct 1, Calhoun County, Texas, who being duly sworn. deposes and says that the above and forego1ng report is true and correct. iJltness my hand this L day of 11-)16- Jljr, A.O;t.. tf/..j~ &kM_l/~~ Justice of the Peace, P eClnct No 1 OTHER e e e 809 e e e Calhoun County, Texas Subscribed and sworn to this day of Calhoun County, Texas 810 08/01/2005 Money Distribution Report Page JULY 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2 --------------------------.----------------------.--------_._--------------------.-----._---------------- --------------------------- Receipt Cause/Defendant Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Totat I I I I I 3394670 Z005-0906 07/01/2005 TFC 1,47 I CCC 19,61 I CHS 1.47 I SAF 2.45 I TF 1.96 I SUBC 14.71 41.67 WILLIAMS, DIANA LYNN I I I I I Cash I I I I I 3394671 2005-0726 07/05/2005 TFC 1.58 I CCC 21.18 I CHS 1.59 I lAF 2.65 I TF 2.12 I SUBC 15.88 45.00 GARCIA, RICARDO I I I I I 5.00e Cash I I I I I 3394672 2003-1717 07/05/2005 TIME 5.00 I I I I I MAlATEK, JAIME I I I I I Cash I I I I 3394673 2005-0589 07/05/2005 TFC 3,00 I CCC 40,00 I CHS 3,00 I SAF 5.00 I TF 4.00 SUBC 30.00 125.00 SALINAS, BENJAMIN FINE 40.00 I I I I Money Order I I I I 3394674 CV2005-0029 07/05/Z005 SF 60.00 I CVFF 15.00 I CIFF 2.00 I I 77.00 J~CKER FLOOR & GLASS, I I I I Personal Check I I I I 3394675 2005-0861 07/05/2005 TFC 3_00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 125.00 OLIVAREZ, JOSHUA FINE 40.00 I I I I Money Order I I I I 3394676 Z005-0724 07/05/2005 FINE 130.00 I I I I 130.00 COLLINS, WILLIAM VICTOR I I I I COllin Service I I I I 3394677 Z005-0090 07/05/2005 TIME Z5.00 I FINE 100.00 I I I 125.00 DAGGS, KAYLA SHEA I I I I Money Order I I I I 3394678 Z005-0696 07/05/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 95.00 CAND, JUDE ANTHONY DOC 10.00 I I I Money Order I I I 3394679 2005-0550 07/05/2005 TFC 0.88 I CCC 11.76 I CHS 0.89 I lAF 1.47 TF 1.18 SUBC 8.82 25.00 GONZALEZ, GILBERT lEE I I I Personal Check I I I 3394680 2005-0869 07/05/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 115.00 SOLOMON, ROY BURT HUM FINE 30.00 I I I Cashierls Check I I I 3394681 2005-0769 07/05/Z005 TFC 2.76 I CCC 55.39 I CHS 2.77 I lAF 4.62 TIME 23.08 TF 3.69 300.00 B~AKE, CHRISTINE MARIE SUBC 27.69 I FINE 180.00 I I 135.00e Money Order I I I 339468Z 2005-0707 07/05/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 SURe 30.00 PIPPEN, JAMES DWAYNE FINE 50.00 I I I Personal Check I I I 3394683 Z005-0839 07/05/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 240.00 CHATHAM, BILLY DALE OFF 155.00 I I I Money Order I I I 3394684 2003-0093 07/05/2005 JCPT 2,00 I CVC 15.00 I TFC 3.00 I CCC 17.00 FA 5,00 JCD 0.50 200,00 ROBLEDO, MARIA SALINAS CHS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 TIME 25.00 TF 4.00 Personal Check DPSC 30.00 I CSRV 40,00 I I 3394685 2005-0484 07/05/2005 TFC 0.72 I CCC 14.28 I CHS 0.72 I lAF 1. 19 TF 0.95 SUBe 7.14 25.00 GRIMALDO, SAMUEL SR I I I Cash I I I 3394686 2005-0727 07/05/Z005 TFC 3.00 I CCC 40.00 I CHS 3.00 I lAF 5.00 TF 4.00 SUBC 30.00 125.00 EARL, GLENN lEE FINE 40.00 I I I Cash I I I 3394687 2004-1904 07/05/2005 CCC 19.Z4 I CHS 1.44 I lAF 2.40 I TF 1.92 25.00 GARCIA, TIFFANY MARIE I I I Cash I I I e 811 08/01/2005 Money Distribution Report JULY 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 2 Receipt Cause/Defendant ._--~._--------------_._--------------------_._------------------------------------------------------------------------------------- Total 3394688 2004-1703 07/05/Z005 GUERRERO, FELICIA CHAPA Jai l Credit 3394689 2004-1703A 07/05/Z005 GUERRERO, FELICIA CHAPA Jai l Credit ~394690 Z004-0761 07/05/2005 ~ GILMORE, JASON IAN Cash 3394691 2005-0690 07/05/Z005 SIDES, JONATHAN COURTNEY Cash 3394692 eV2005-0030 07/05/2005 SEAGREENS APARTMENTS, Persona L Check 3394693 2005-0751 07/05/2005 HERNANDEZ, GEORGE Cash 3394694 2005-0825 07/05/2005 BULL, BRENT ALLEN Personal Check 3394695 2005-0526 07/05/Z005 VILLARREAL, ROLANDO Cash 3394696 2005-0884 07/06/2005 MIRELES, JOSE GARAY Cash 3394697 2005-0539 07/06/2005 RAPSllVER, TOMMY WAYNE SR Cash 3394698 2002-0322 07/06/2005 THOMPSON, SHERMAN L Money Order 3394699 2005-0853 07/06/2005 KISER, DANA EDWIN e e"h 94700 2005-0864 07/06/2005 SCHILTZ, HUGH ALLEN Money Order 3394701 Se2005-001Z 07/06/2005 CUELLAR, BELIA Cash 3394702 2005-0880 07/06/2005 RODRIGUEZ, SABINO III Cash 3394703 2005-0870 07/06/2005 TORRES, GENARO Cash 3394704 Z005-0759 07/06/2005 WHITE, HURE lEON Cash 3394705 2005-0900 07/07/2005 KENDRICK, WilLIAM D Money Order e I Code Amount I code Amount I Code Amount I Code Amount I Code Amount I Code Amount I I I I I I I I I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME Z5.00 I I TF 4.00 I opse 30.00 I SUBe 30_00 I FINE 70.00 I eSRV 78.00 I I I I I I I I I I JePT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I JeD 0.50 I eHS 3_00 I I eM' 0.50 I WRNT 50.00 I TF 4.00 I DPse 30.00 I FINE 295.00 I eSRV lZ6,60 I I I I I I I I I TFe 0.Z6 Ieee 3.23 I eHS 0.24 I lAF 0.40 I WRNT 8.69 I TIME 2.02 I I TF 0.32 I opse Z.42 I SUBe 2.42 I I I I I I I I I I I I TFe 3.00 Ieee 40.00 I eHS 3.00 I lAF 5_00 I TF 4.00 I SUBe 30.00 I I FINE 10.00 I I I I I I I I I I I I I I SF 60.00 I eVFF 15.00 I elFF 2.00 lOVER 33.00 I I I I I I I I I I I I I I I I I I TFe 0.89 Ieee 11.76 I eHS 0.88 I SAF 1.47 I TF 1.18 I SUBe 8.82 I I I I I I I I I I I I I I I I TFe 3.00 Ieee 40.00 I eHS 3.00 I lAF 5.00 I TF 4.00 I SUBe 30.00 I I FINE 130.00 I I I I I I I I I I I I I I TFe 3.00 Ieee 40.00 I eHs 3.00 I lAF 5.00 I TIME 25.00 I TF 4.00 I I SUBe 30.00 I FINE 40.00 I I I I I \ 1 I I I I I I TFe 1.77 Ieee 23.53 I eHS 1.76 I lAF 2.94 I TF 2.35 I SUBe 17,65 I I I I I I I I I I I I I I I I TFe 3.00 Ieee 60.00 I eHs 3,00 I lAF 5,00 I TF 4.00 I SUBe 30.00 I 1 FINE 180.00 1 I I I I I I I I I I I I I JePT 0.19 I eve 1.48 Ieee 1.68 I FA 0_49 I JeD 0.05 I eHS 0.29 I I eMI 0.05 I WRNT 4_94 I TIME 2.47 I TF 0.40 I DPse 2_96 I I I I I I I I 1 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SU8e 30.00 I I FINE 40.00 I I I I I I I I I I I I I I TFe 2.64 Ieee 35.30 I eHs 2.65 I lAF 4.41 I TF 3.53 I SUBe 26.47 I I I I I I I I I I I I I I I I SF 60.00 I FFSe 10.00 I elFF 2.00 I I I I I I I I I I I I I I I I I I I TFe 3.00 Ieee 40.00 I eHS 3.00 I ~AF 5.00 I TF 4.00 I SUBe 30.00 I I Doe 10.00 I I I I I I I I I I I I I Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4_00 I FINE 53.00 I I I I I I I I I I I I I I I I I TFe 1.42 Ieee 18.8Z I eHS 1.41 I SAF 2.35 I TF 1.88 I SU8e 14.12 I I I I I I I I I I I I I I I I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I I FINE 70.00 I I I \ 1 I I I I I I I I 812 338.00 548.60 20.00 95.00 110.00 25.00 215.00 150.00 50.00 ZB5.00 15_00 125.00 75.00 72.00 95.00 105.00 40.00 155.00 08/0112005 Money Distribution Report Page 3 JULY 2005 MONTHLY REPORT. JAMES W DUCKETT JP#2 ..-_._.._---------------------~-------------------------------._.------------------- -----------------------------.-----------.------ Receipt Cause/Defendant Code Amount r Code Amount [ Code Amount Code Amount I Code Amount I Code Amount I Total I I I I I 3394706 Z005-0703 07/07/2005 TFe 0_89 Ieee 11.76 I CHs 0.88 SAF 1.47 I TF 1.18 I SUBe 8.82 I 25.00 HERNANDEZ, MARINA I I I I I Cash I I I I I 3394707 2005-0947 07/07/2005 TFe 3.00 Ieee 40_00 I eHS 3.00 LAF 5.00 I TF 4.00 I SUBe 30.00 I 95.00 DAVIS, TROY WAYNE DOC 10.00 I I I I I 155.00_ Money Order I I I I I 3394708 2005-0929 07/07/2005 TFe 3.00 I eee 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I CHERAMIE, JASON RICHARD FINE 70.00 I I I I I Money Order I I I I I 3394709 2004-1443 07/07/2005 OPMT 238.00 I I I I I 238.00 VASQUEZ, DAVID ANTHONY I I I I I Personal Check I I I I I 3394710 2005-0925 07/08/Z005 I TFe 3.00 cee 40.00 I CHS 3.00 LAF 5.00 I TF 4.00 I SUBC 30.00 I 195_00 RAMBO, WILLIAM CHANDLER I FINE '10.00 I I I I Cashier's Check I I I I I 3394711 Z005-09ZZ 07/08/2005 I TFe 3.00 eec 40_00 I eHS 3.00 LAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00 JOHNSON, WILLIAM LLOYD I FINE 70,00 I I I I Cashier's Check I I I I I 3394712 2005-0747 07/08/Z005 I OFF 125.00 I I I I 125.00 BOOKANI-NEJAD, RANA AMANDA I I I I I Money Order I I I I I 3394713 Z005-0726 07/08/2005 I TFe 1.06 eee 14.12 I CHS 1.06 LAF 1.76 I TF 1.41 I SUBC 10.59 I 30.00 GARCIA, RICARDO I I I I I I Cash I I I I I I 3394714 2005-0734 07/08/2005 I TFe 1.69 eee 22.50 I CHS 1.69 I TF 2.25 I SUBe 16.87 I FINE 4.00 I 49.00 FALCON, BRYAN RAYMOND I I I I I I Cash I I I I I I 3394715 Z005-0246 07/08/2005 I FINE 20.00 I I I I I 20.00 GARCIA, JODIE I I I I I I Cash I I I I I I I 3394716 2005-0714 07/08/2005 I FINE 100.00 I I I I I I 100.00 SMITH, WESTON RAY I I I I I I I Cash I I I I I I I 3394717 2001-0894A 07/08/2005 I JCPT 0.38 I eve 3.35 I cee 2.95 I FA 0.99 I JeD 0.10 I eHS 0.59 I 25.00 THOMPSON, GARY K I CM' 0.10 I WRNT 9.84 ITF 0.79 I DPSC 5.91 I I I 10.00e Cash I I I I I I I 3394718 2005-0627 07/08/2005 I TFe 0_17 I eee 2_35 I eHS 0_18 I SAF 0.29 I TF 0.24 I SUBC 1.77 I GURLEY, CHARLES FRANKLIN 11 I FINE 5_00 I I I I I I Cash I I I I I I I 3394719 2005-0496 07!08/Z005 FINE 60.00 I I I I I I 60.00 SAENZ, ELOJIO REY I I I I 1 I Cash I I I I I I 3394720 2004-1889 07/08/2005 IJRNT 6.67 , TIME 3.33 I I I I I '0.00 RABENALDT, DUSTIN WADE I I I I I , Cash I I I I I I 33947Z1 Z004-1756 07/08/2005 FINE 100.00 I I I I I I 100_00 SNOOK, SEAN JOSEPH I I I I I I Jai I Credi t I I I I I I 339472Z 2004-1755 07/08/2005 FINE 100.00 I I I I I I 100.00 SNOOK, SEAN JOSEPH I I I I I I Jail Credit I I I I I I 33947Z3 2004-1791 07/08/Z005 FINE 100.00 I I I I I I 100.00 SNOOK, SEAN JOSEPH I I I I I I Jai l Credit I I I I I I e 813 08/01/2005 Money Distribution Report JULY 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2 Receipt Cause/Defendant ------------------------------------------------------- -------------------------------------------------------------._-------------- Total 3394724 1998-0835 07/11/2005 HORN, JENNIFER LEIGH Cred-Card/Trnsf. 3394725 2004-0455 07/11/2005 ANZALDUA, ERIC Cash e3394726 2005-0908 07/11/2005 SALINAS, lJAMES MARTINEZ Cash 3394727 2005-0673 07/11/2005 ADAIR, TRAVIS A Personal Check 3394728 2005-0913 07/11/2005 ALEXANDER, CODY ALAN Honey Order 3394729 2005-0924 07/11/Z005 RUYSENAARS, GREG PATRICK Money Order 3394730 2005-0946 07/11/2005 DAHSE, GRACIE STASNY Money Order 3394731 2005-0712 07/11/2005 SANCHEZ, CYNTHIA Money Order 3394732 2005-0841 07/11/2005 CHAVANA, JENNIFER ROXANNE Cash 3394733 2005-0873 07/11/2005 WHITWEll, ADRIANA MARISSA Cash 3394734 2005-0543 07/11/2005 LUGO, DANIEL ABRAM Money Order 3394735 Z005-0894 07/11/Z005 BOllES, JOANN MELTON Money Order ~394716 2005-0436 07/11/2005 ~ GARCIA, JOANNA YBARRA Cash 3394737 2005-0955 07/11/2005 WILLIAMSON, RICKY ORAN Jai l Credit 3394738 2005-0876 07/11/Z005 BRANNAN, MEGAN MICHELLE Money Order 3394739 2005-0848 07/11/2005 HUSAK, DIANNE GAY Personal Check 3394740 2005-0545 07/11/2005 GUZMAN, ROLAND Cash 3394741 2005-0856 07/11/ZGG5 MOORE, CHRISTINA LEIGHANNE Cash e I Code Amount 1 Code Amount I Code Amount I Code Amount 1 Code Amount I I I I I I JCPT 1.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA I CHS 3.00 I LAF 5.00 I W"NT 50.00 I TIME 25,00 I OPSC I I I I CCC 6.76 I CHS 0.51 I SAF 0.85 I W"NT 8.47 I TIME FINE 28.50 I I I I I I I I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF FINE 70.00 I I I I I I I I TFC 3.00 I CCC 40,00 I CHS 3.00 I LAF 5.00 I TF OFF 195_00 I I I I I I I I TFC 3.00 I CCC 40.00 I CNS 3.00 I LAF 5.00 I TF ODC 10.00 I I I I I I I I 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 130.00 I I I I I I I I 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 155.00 I I I I I I I I CCC 40_00 I CHS 3.00 I SAF 5.00 I TF 4.00 I I I I I I I I I 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 10.00 I I I I I I I I 1.77 I CCC 23.53 I CHS 1.76 I SAF 2.94 I TF I I I I I I I I TFC 0.57 I CCC 11.43 I CHS 0.57 I LAF 0.95 I TF I I I I I I I I 3,00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 10.00 I I I I I I I I TFC 0.18 I CCC Z.35 I CHS 0.18 I SAF 0.Z9 I TF FINE 15.00 I I I I I I I I CCC 40.00 I CHS 3.00 I SAF 5_00 I TF 4.00 I I I I I I I I I 3.00 I CCC 40.00 CHS 3.00 I LAF 5.00 I TF 10.00 I I I I I I TFC 3.00 I CCC 40.00 CNS 3.00 I SAF 5,00 I TF FINE 30.00 I I I I I I FINE 30.00 I I I I I I I I I 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 I TF 35.00 I I I I I I I I TFC I FINE I I TFC I OFF I I I I I HC I DOC I I TFC I I I I I I TFC I DOC I I I I I I I I TFC I DOC I I I I I I I I HC I FINE I I Code Amount I I I 5.00 I JCO 0,25 I 30.00 I FINE 109.75 I I I 4.23 I TF 0.68 I I I I I 4.00 I SUBC 30.00 I I I I I 4.00 I SU8C 30.00 I I I I I 4_00 I SUBC 30.00 I I I I I 4.00 I SUBC 30.00 I I I I I 4.00 I SUBC 30.00 I I I I I FINE 53.00 I I I I I I 4.00 I SUBC 30.00 I I I I I Z.35 I SU8C 17.65 I I I I I 0.76 I SUBC 5.7Z I I I I I 4.00 I SUBC 30.00 I I I I I 0.24 I SU8C 1,76 I I I I I FINE 243.00 I I I I I I 4.00 I SU8C 30,00 I I I I I 4.00 I SUBC 30_00 I I I I I I I I I I I 4_00 I SU8C 30.00 I I I I I 814 Page 4 264.00 50.00 155.00 280.00 95.00 215.00 240.00 105_00 95.00 50.00 20.00 95.00 20.00 295.00 95.00 115.00 30.00 120.00 08/01/2005 Money Distribution Report Page 5 JULY 2005 MONTHLY REPORT ~ JAMES W DUCKETT JP#Z -.-------------------------------.--------------------.------------------------------------------------------------_.----------- Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount I Code Amount Total I I 3394742 2005-0657 07/11/2005 TFC 0.36 CCC 4.70 I CHS 0.35 SA' 0.59 TF 0.47 I SUBC 3.53 50.00 GUZMAN I JOSE DEl F I NO FINE 40_00 I I Cash I I 3394743 2005-0139 07/1212005 CCC 7.87 CHS 0.59 I LA' 0.99 WRNT 9.84 TIME 4.92 I TF 0.79 Z5.00 SANTAMARIA, CARLOS MANUEL I I 40.00_ Cash I I 3394744 Z005-0516 07/12/2005 FINE 40.00 I I NGUYEN, QUae ANH I I Cash I I 3394745 2005-0866 07/12/2005 TFC 3.00 CCC 40.00 I CHS 3.00 LA' 5.00 TF 4.00 I SUBC 30.00 215.00 STRAIT, APRIL M FINE 130.00 I I Cash I I 3394746 2005-0770 07/1212005 TFC 1.43 I CCC 28.57 I CHS 1.43 LA' 2.38 TF 1.90 I susc 14.29 50.00 LAY, KAYLA I I I Cash I I I 3394747 2005-0896 0711 Z/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 LA' 5.00 TF 4.00 I SUBC 30.00 125.00 GRANDADOS, ALMA N FINE 40.00 I I I Coom Servi ce I I I 3394748 2005-0895 07112/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 LA' 5.00 TF 4.00 I SUBC 30.00 155.00 GRANDADOS, ALMA N FINE 70.00 I I I Coom Service I I I 3394749 2005-0785 07/12/2005 CCC 40.00 I CHS 3.00 I SA' 5.00 TF 4.00 FINE 53.00 I 105.00 OLACHIA, JOSE GUADALUPE I I I Coom Service I I I 3394750 2005-0355 07/12/2005 FINE 25.00 I I I 25.00 GARCIA, ROBERT LEE I I I Cash I I I 3394751 2005-0805 07/13/2005 TFC 1.77 I CCC 23_53 I CHS 1.76 SA' Z.94 TF 2.35 SUBC 17.65 50.00 HINOJOSA, JAVIER I I Personal Check I I 3394752 2005-0700 07/13/2005 TFC 1.58 I CCC 21.18 I CHS 1.59 SA' 2.65 TF 2.12 SUBC 15.88 50.00 ESQUIVEL, HERMINO G FINE 5.00 I I Money Order I I 3394753 2005-0511 07/13/2005 TFC 2.30 I CCC 46.15 I CHS 2.31 LA' 3.85 TIME 19.23 TF 3.08 100.00 RAMIREZ, TRACEY ANTOINETTE SUBC Z3.08 I I 10.00e Cashier's Check I I 3394754 2005-0627 07/13/2005 FINE 10.00 I I GURLEY, CHARLES FRANKLIN II I I Cash I I 3394755 2005-0943 07/13/2005 CCC 38.46 I CHS 2.88 I SA' 4.81 TF 3.85 50.00 SANCHEZ, MARY ROSE I I Cash I I 3394756 2005 - 0932 07/14/Z005 T'C 3.00 I CCC 40.00 I CHS 3.00 SA' 5.00 TF 4.00 SUBC 30.00 86.00 DARE. SUZANNE BENNATT FINE 1.00 I I Personal Check I I 3394757 SC2005-0020 07/1412005 s' 60.00 I FFSC 10.00 I C1FF 2.00 72.00 G & W ENGINEER INC. I I Personal Check I I 3394758 Z005-0776 07/14/2005 TFC 3.00 I CCC 40,00 I CHS 3.00 SA' 5.00 T' 4.00 SUBC 30.00 155.00 ATKINS. DUSTIN ALLEN FINE 70.00 I I Money Order I I 3394759 Z005-0351 07/14/2005 FINE Z5.00 I I 25.00 GARZA, RUBIN ALLEN I I Persona l Check I I e 815 08/0112005 Money Distribution Report Page 6 JULY 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2 .-----------------------------------------------------------------------------------------------------------------------._---------- Recel pt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total I I I I I I 3394760 2005-011Z 07/14/2005 I FINE 15.00 I I I I I 15.00 lOPEZ, GABRIEL I I I I I I Honey Order I I I I I I 3394761 2005-0872 07/14/Z005 I TFC 3.00 I cec 40.00 I CHS 3_00 I SAF 5.00 I TF 4.00 I susc 30.00 215.00 VILLARREAL. FRANK RAY I FINE 130.00 I I I I I Cash I I I I I I e3394762 2005-0904 07/14/2005 I TFC 1.77 I eee 23.53 I CHS 1.76 I LAF 2.94 I TF 2.35 I SUBC 17.65 50,00 SUNIGA, JASON THEODORE I I I I I I Cash I I I I I I 3394763 2005-0814 07/14/2005 I TFC 1.40 I CCC 18.83 I CHS 1.41 I SAF 2.36 ITF 1.88 I SUBC 14.12 40.00 THEDFORD, CHRISTY lEE I I I I I I Cash I I I I I I 3394764 2005-0846 07/14/2005 I TFe 1.42 I eee 18.82 I eHS 1.41 I SAF 2.35 I TF 1.88 I susc 14.12 40.00 HRANICKY, JENNIFER I I I I I I Cash \ I I I I I 3394765 2005-0934 07/15/Z005 I TFe 3.00 I ecc 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I susc 30.00 125.00 ELDREDGE, JOHN K I FINE 40.00 I I I I I Cred-Card/Trnsfr I I I I I I 3394766 2005-0939 07/15/2005 I TFC 3.00 I cee 40.00 I eHS 3.00 I SAF 5.00 ITF 4.00 I susc 30.00 95.00 lBROM, GREGORY LAWRENCE I DDe 10.00 I I I I I Cashier's Check I I I I I I 3394767 2004.1625 07/15/2005 I FINE 25.00 I I I I I 25.00 KNOWLES, JOSEPH GAGE I I I I I I Cash I I I I I I 3394768 2005-0927 07/15/2005 I TFe 3.00 I cee 40.00 CHS 3_00 I SAF 5.00 I TF 4.00 I SUBC 30.00 125.00 CANTU, PABLO GARZA I FINE 40.00 I I I I Personal Check I I I I I 3394769 Z005-0513 07/15/2005 I FINE 245.00 I I I I 245.00 VASQUEZ, DAMIAN EDWARD I I I I I Cash I I I I I 3394770 2004-1502 07/15/Z005 I WRNT 15.62 I DPSC 9.38 I I I 25.00 TORRES, ASHLEY NICOLE I I I I Cash I I I I 3394771 2003-1717 07/15/2005 I TIME 5.00 I I I 5.00 MALATEK, JAIME I I I I e Cash I I I 39477Z 2005-0862 07/15/2005 I TFe 3.00 CCC 40.00 I eHS 3.00 I LAF 5.00 TF 4.00 I SUBe 30.00 100.00 PATEL, MEGHALBAHEN MAHENDRA I FINE 15.00 I I I Cash I I I I 3394773 Z005-0838 07/15/2005 I TFC 0.89 CCC 11.76 I CHS 0.88 I SAF 1.47 TF 1.18 I SUBC 8.82 25.00 BALBOA, MICHELLE LAVONNE I I I I Cash I I I I 3394774 2005-0864 07/15/2D05 I TFe 0.36 ece 4.70 I eHS 0.35 I LAF 0.59 TF 0.47 I SUBe 3.53 145.00 SCHILTZ, HUGH ALLEN I DFF 135.00 I I I Money Order I \ I I I 3394775 2003-2799 07/15/2005 I FINE 20.00 I I I I 20.00 HERRERA, NATALIE M I I I I I Cash I I I I I 3394776 Z005-0941 07/15/2005 I TFC 1.77 I cce 23.53 I eHS 1.76 I SA' 2.94 I TF 2.35 I SUBC 17.65 50.00 MUNOZ, YVETTE I I I I I I Cash I I I I I I 3394777 2005-0865 07/15/Z005 I TFe 3.00 I CCC 40,00 I CHS 3.00 I lAF 5.00 I TF 4.00 I SUBC 30.00 95.00 SQUYRES, DUSTINE GLYNN I DDe 10.00 I I I I I Cash I I I I I I e 816 08/01/2005 Money Distribution Report Page 7 JULY 2005 MONTHLY REPORT. JAMES W DUCKETT JP#2 ---------..--------------------------------------------------------------------------_.---------.---------------- ---------_.-------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount I Code Amount Code Amount Code Amount I Total I I I 3394778 2005-0935 07/18/2005 TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 TF 4.00 suec 30.00 I 240.00 FELTNER, DANIELLE RENEE OFF 155.00 I I I Cred-Card/Trnsfr I I I 3394779 Z005-0950 07/18/Z005 TFC 3.00 I CCC 40.00 CHS 3.00 I LAF 5.00 TF 4.00 SUBC 30.00 I 95.00 PATEL, VIJAYKUMAR MURARBHAI DOC 10.00 I I I 95.00e Personal Check. I I I 3394780 2005-0972 07/18/2005 TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 I HYDE, LIZABETH JEAN DOC 10,00 I I I Money Order I I I 3394781 2003-2431 07/18/2005 TIME 10.00 I I I 10.00 RICH, VANESSA I I I Cash I I I 3394782 2005-0942 07/18/2005 TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 95.00 RACHAL, RAElYN CARTER DOC 10.00 I I I Personal Check. I I I 3394783 2005-0837 07/18/2005 TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 125.00 ARMSTEAD, CHASE FINE 40.00 I I I Cash I I I 3394784 2005-0954 07/18/2005 TFC 1.42 I CCC 18.8Z CHS 1.41 I SAF 2.35 TF 1.88 SUBt 14.12 I 40.00 OLACHIA, PEDRO GUTIERREZ I I I Cash I I I 3394785 Z005.0986 07!18/Z005 CCC 40.00 I CHS 3.00 LAF 5.00 I TF 4.00 FINE 53.00 I 105.00 BERNAL, PAUL I I I Jai l Credit I I I 3394786 2004-1888 07/18/2005 CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 TIME 25.00 TF 4.00 I 520.00 MORALES, JAMES GABRIEL DPSC 30.00 I FINE 243.00 I CSRV 120.00 I I Jail Credit I I I I 3394787 2004-1687A 07/I8/Z005 JCPT 2.00 I cvc 15.00 I CCC 17.00 I FA 5.00 JCO 0.50 CHS 3.00 I 613.60 MORALES, JAMES GABRIEL CM! 0.50 I IJRNT 100,00 I TF 4.00 I OPSC 30.00 FINE 295.00 CSRV 141.60 I Jail Credit I I I I 3394788 2004-1687 07/18/2005 CCC 40.00 I CHS 3_00 I SAF 5.00 I WRNT 100.00 TIME 25.00 TF 4.00 I 656.50 MORALES, JAMES GABRIEL OPSC 30.00 I FINE 298.00 I CSRV 151. 50 I I Jail Credit I I I I 3394789 2004-1595A 07/18/2005 JCPT 2.00 I cvc 15.00 I CCC 17.00 I FA 5.00 JCO 0.50 CHS 3.00 I 613 .60 MORALES, JAMES GABRIEL CM! 0,50 I WRNT 100.00 I TF 4.00 I opse 30.00 FINE 295.00 CSRV 141.60 I 266.50_ Jai l Credit I I I 3394790 2004-1595 07/18/2005 WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 100.00 CSRV 61.50 MORALES, JAMES GABRIEL I I I Jai l Credit I I I 3394791 2005-0919 07/18/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 TF 4.00 SUBC 30.00 95.00 GULLEY, LAN ELL JOHNSON DOC 10.00 I I I Personal Check I I I 339479Z 2005-0751 07/18/Z005 TFC 0.87 I CCC 11.77 I CHS 0.88 I SAF 1.47 TF 1.18 SUBC 8.83 25.00 HERNANDEZ, GEORGE I I I Cash I I I 3394793 2005-0545 07/19/2005 FINE 35.00 I I I 35.00 GUZMAN, ROLAND I I I Cash I I I 3394794 2005-0851 07/19/2005 TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 TF 4.00 SUBC 30.00 155.00 DELEON, HECTOR J FINE 70.00 I I I Cred-Card/Trnsfr I I I 3394795 2005-0904 07/19/2005 TFC 1.23 I CCC 16.47 I CHS 1.24 I LAF 2.06 TF 1.65 SUBC 12.35 50.00 SUNIGA, JASON THEODORE FINE 15.00 I I I Cash I I I _ 817 08/01lZ005 Honey Distribution Report Page 8 JULY 2005 MONTHLY REPORT. JAMES W DUCKETT JP#2 --.~---------~------------~--~------------------------------------------------------------------------------------ ------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount J Code Amount I Code Amount I Code Amount Total I I I I I I 3394796 2005-0953 07/20/2005 I CCC 40.00 I CNS 3.00 I SAF 5.00 ITF 4.00 I FINE 53.00 I 105.00 ABERNATHY, DARIAN I I I I I I Cash I I I I I I 3394797 Z002-1823 07/Z0/2005 I FINE 50.00 I I I I I 50.00 BRISENO, JOSHUA MICHAEL I I I I I I Cash I I I I I I e3394798 2005-0897 07/21/2005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I LAF 5.00 I TF 4.00 I suec 30.00 195.00 HUIBREGTSE, STEVEN R I FINE 110.00 I I I I I Money Order I I I I I I 3394799 2005.0997 07/21/Z005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I SAF 5,00 I TF 4.00 I suec 30,00 155.00 fAULTERSACK, ENllDA MARY I FlNE 70.00 I I I I I Cred-Card/Trnsfr I I I I I I 3394800 2005-0059 07/21/2005 I TFC 0.17 I CCC 2.01 I CNS 0.15 I SAF 0.Z5 I TIME 7.14 11F O,ZO 13Z.00 SALCEDO, SANDRA OLIVARES I OPSC 8.57 I SUBC 1.51 I FINE 70.00 I CSOV 42.00 I I Cash I I I I I I 3394801 2005-0750 07/Z1I2005 I FINE 20.00 I I I I I I 20.00 FICKlEN, SHERRY SUZANNE I I I I I I I Cash I I I I I I I 3394802 2005-0832 07/21/2005 I 1FC 1.23 I CCC 16.47 CNS 1.24 I LAF 2.06 I TF 1.65 I SUBC 12.35 I 40.00 MCNAIRY, EVON I FINE 5.00 I I I I I Cash I I I I I I 3394803 2005-0339 07/21/2005 I FINE 120.00 I I I I I lZ0.00 ROLAND, MELVIN LOUIS JR I I I I I I Cash I I I I I I 3394804 2005-0952 07/21/2005 I TFC 3.00 I CCC 40.00 CNS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 RAMIREZ, RAUL I FINE 50.00 I I I I I Personal Check I I I I I I 3394805 2005-0770 07/21/2005 I TFC O.OS I CCC 1.14 CHS 0.06 I LAF 0.10 I TF 0.08 I SUBC 0.57 I 35.00 LAY, KAYLA I FI" 33.00 I I I I I Cash I I I I I I 3394806 2005~0985 07/2Z/2005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I LAF 5.00 \TF 4.00 I SUBC 30.00 I 95.00 HAMONS, C"RISTOP"ER ALLEN I OOC 10.00 I I I I I I Personal Check I I I I I I I 3394807 2005-0617 07/Z2/2005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I LAF 5.00 ITF 4.00 I SUBC 30.00 I Z40.00 "ALL, KIMBERLY LYNN I OFF 155.00 I I I I I I Cred-Card/Trnsfr I I I I I I I ~394808 Z005-0524 07/Z2/2005 I FINE 60.00 I I I I I I 60.00 REYES, ROLAND I I I I I I I Cred~Card/Trnsfr I I I I I I I 3394809 2005-0961 07/2Z/2005 I CCC 3B.46 I CHS 2.88 I PWAf 4.81 I TF 3.85 I I I 50.00 HUNT, HAROLD LEWIS I I I I I I I Cash I I I I I I I 339481Q 2005-0961 07/2Z/Z005 I CCC 1.54 I CHS 0,12 I PWAF 0.19 I TF 0.15 I WSF 79.00 I I 81.00 HUNT, HAROLD LEWIS I I I I I I I Money Order I I I I I I I 3394811 2005'0520 07/2Z/2005 I CCC 40.00 I CNS 3.00 I SAF 5.00 I TF 4.00 I FINE 53.00 I I 105.00 CUMMINGS, RONALD JEROLD SR I I I I I I I Cash I I I I I I I 3394812 2005-0386 07/Z2/2005 I CCC 40.00 I CNS 3.00 I lAF 5.00 ITF 4.00 I FINE 198.00 I I 250.00 TUCKER, NORMAN I I I I I I I Cash I I I I I I I 3394813 2005-0890 07/22/2005 I CCC 40.00 I CNS 3.00 I lAF 5.00 ITF 4.00 I FINE 153.00 I I Z05.00 KOLAR, HARLEY LOUIS I I I \ I I I Jail Credit I I I I I I I e 818 08/01/2005 Money Distribution Report Page 9 JULY 2005 MONTHLY REPORT - JAMES W DUCKETT JP#Z ----..-------------.-...---------------------------------------------------------_.------------------------------ ------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount , Code Amount I TotaL I I I I I I I 3394814 2005-0893 07/22/2005 I eee 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I FINE 153.00 I I 205.00 MORALES, SENON LOZANO I I I I I I I Jai t credit I I I I I I I 3394815 2005-0892 07/22/2005 Ieee 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I FINE 153.00 I I 205.00 MORALES, MICHAEL I I I I I I I 5.0e Jai l Credit I I I I I I I 3394816 2003-1717 07/2Z/2005 I TIME 5.00 I I I I I I MALATEK, JAIME I I I I I I I Cash I I I I I I I 33948172005-0734 07/22/2005 I FINE 25.00 I I I I I I Z5.00 FALCON, BRYAN RAYMOND I I I I I I I Cash I I I I I I I 3394818 2005-0543 07/ZZ/2005 I TFe 0.58 I eee 11.43 I eHS 0.57 I LAF 0.95 I TF 0.76 I SUBC 5.71 I 20.00 LUGO, DANIEL ABRAM I I I I I I I Money Order I I I I I I I 3394819 SCZ005.00Z1 07/22/Z005 I FF 12.00 I I I I I I 12.00 ZAMORA, CHRISTINE I I I I I I I Cash I I I I I I I 3394820 2005-0657 07/22/2005 I FINE 30.00 I I I I I I 30.00 GUZMAN, JOSE DELFINO I I I I I I I Cash I I I I I I I 3394821 2005-0884 07/25/2005 I TFe 1.23 Ieee 16.47 I eHS 1.24 I LAF 2.06 ITF 1.65 I SUBC 12.35 I 50.00 MIRELES, JOSE GARAY I FINE 15.00 I I I I I I Cash I I I I I I I 3394822 2003-Z572 07/25/2005 I JePT 0.25 I eve 1.97 I TFe 0.39 Ieee 2.24 I FA 0.66 I Jeo 0,07 I 25.00 CORTEZ, JUAN MANUEL I CHS 0,39 I CMI 0.07 I SAF 0.66 I WRNT 6.58 I TIME 3.29 I TF 0.53 I Money Order I OPSC 3.95 I SUBe 3.95 I I I I I 3394823 2005-0951 07/25/2005 I TFC 3.00 I eec 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 100.00 LUNA, RODRIGO JR I FINE 15.00 I I I I I I Money Order I I I I I I I 3394824 Z005-0860 07/25/2005 I TFC 3,00 I eee 40.00 I eHS 3.00 I SAF 5.00 ITF 4.00 I SUBe 30.00 I 125.00 NEWPO~T, JAMES NICHOLAS I FINE 40.00 I I I I I I Money Order I I I I I I I 33948Z5 2005-0128 07125/2005 I TFe 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 286.00 MORALES, JULIO ITF 4.00 I opse 30.00 I SUBe 30.00 I FINE 30.00 I CSRV 66.00 I I 548.60_ Jai l Credit I I I I I I I 3394826 Z004-1472A 07/25/2005 I JCPT 2.00 I evc 15.00 Ieee 17.00 I FA 5.00 I JCO 0.50 I eHS 3.00 I VELA, ABEL UBALDO I CMI 0.50 I WRNT 50.00 ITF 4.00 I OPSC 30.00 I FINE Z95.00 I eSRV 126_60 I Jail Credit I I I I I I I 33948Z7 2005.0725 07/25/2005 I FINE 100.00 I I I I I I 100.00 ACEVEDO, JOSIE CHAPA I I I I I I I Cash I I I I I I I 3394828 2003.2432 07/25/2005 I JePT Z.OO I eve 15.00 Ieee 17.00 I FA 5.00 I Jeo 0.50 I eHS 3.00 I 249.00 RODRIGUEZ, GILBERTO I CHI 0.50 I SAF 5,00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I DPse 30.00 , Jail Credit I FINE 53_DO I CSRV 39.00 I I I I I 3394829 2005-0937 07/26/2005 I TFe 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 ITF 4.00 I SUBe 30.00 I 95.00 GARZA, ARTURO JR I FINE 10.00 I I I I I I Cred-Card/Trnsfr I I I I I I I 3394B30 2004-0455 07/26/Z005 I FINE 24.50 I eSRV 25.50 I I I I I 50.00 ANZALDUA, ER I C I I I I I I I Cash I I I I I I I 3394831 2005-0356 07/26/2005 I FINE 120.00 I I I I I I 120.00 GONZALEZ, GREGORY I I I I I I I Money Order I I I I I I I e 819 08/01/2005 Money Distribution Report JULY 2005 MONTHLY REPORT' JAMES W DUCKETT JP#2 Receipt Cause/Defendant ------.-------------------------------------- --------------------------------------------------------------------------------------- Total 339483Z 2005-0993 07/26/2005 WENDEL, KRISTIN RENEE Cash i er' sCheck 3394833 2005-0898 PEREZ. EDGAR COrIm Servi ce . 3394834 5C2005-0022 _ GONZALES, LISA K Personal Check. 3394835 2003-2799 HERRERA, NATALIE M Cash 3394836 2005-0973 07/26/2005 BENAVIDES, ROLANDO DANIEL Personal Check 3394837 2003-0968 07/26/2005 VASQUEZ, AVERTANO VASQUEZ Cash 3394838 2003-0969 07/26/Z005 VASQUEZ, AVERTANO VASQUEZ Cash 3394839 2005-0954 07/Z7/2005 OLACHIA, PEDRO GUTIERREZ Cash 3394840 2004-2124 RODRIGUEZ, RAQUEl Cash 3394841 2004-0471 07/27/Z005 MIRELES, VICTOR HUGO Cash 3394842 2005-0803 CULPEPPER, TOMMY lEE Cred-Card/Trnsfr 3394843 2005-0941 MUNOZ, YVETTE COlll11 Service _394844 2005-0990 07/28/2005 HANSELKA, BRENDA MACHART Money Order 3394845 2005-0650 07/28/Z005 PARKER, CHRISTOPHER TODD Cash 3394847 Z005-0959 07/28/2005 GILLIG, CHRISTOPHER LEE Money Order 3394848 2005.0907 WOODS, ADAM MICHAEL Cash 3394849 2005-0721 07/28/2005 DELGADO, AMANDA NICOLE Cash 3394850 2005-07Z0 07/28/2005 DELGADO, AMANDA NICOLE Cash 07/26/2005 07/26/2005 07/26/2005 07/27/2005 07/Z8/2005 07/28/2005 07/28/Z005 e I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I I I I I I I I I TFe 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I I Doe 10.00 I I I I I I I I I I I I I Ieee 40_00 I eNS 3.00 I SAF 5.00 I TF 4.00 I FINE 53,00 I I I I I I I I I I I I I I I I I SF 60_00 I FFse 10.00 I elFF Z.OO I I I I I I I I I I I I I I I I I I I FINE 20.00 I I I I I I I I I I I I I I I I I I I I I EXRF 10.00 I I I I I I I I I I I I I I I I I I I I I WRNT 50_00 I TIME 25.00 I oPse 30.00 I FINE 100_00 I I I I 1 I 1 I I I I I I I I I I I JePT Z.OO I eve 15.00 I TFe 3.00 1 eee 17.00 I FA 5.00 I Jeo 0.50 I I eNS 3.00 I eMI 0.50 I LAF 5.00 I WRNT 50.00 1 TIME Z5.00 I TF 4.00 I I DPse 30.00 I FINE 50.00 I 1 I I I I TFe 1.58 Ieee ZI.18 I eNS 1,59 I SAF 2.65 I TF Z.12 I SUBe 15.88 I 1 FINE 5.00 1 I I I I I I I I I I I I I TFe 0.81 1 eee 10.52 I eNS 0.79 I SAF 1.31 I WRNT 13.16 I TIME 6.58 I I TF 1.05 I DPse 7.89 1 SUBe 7.89 I I I 1 I I I 1 1 I I I FINE ZO.OO I I I I 1 I I 1 I 1 I I I I I I I I I I I TFe 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I SU8e 30.00 I I FINE 50.00 I I I I I I I I 1 I I 1 I 1 SEAT 100.00 1 I I 1 I I I I I I I I I I I 1 I I I I I TFe 3.00 Ieee 40.00 I eNS 3.00 I LAF 5.00 1 TF 4.00 1 SU8e 30.00 I lODe 10_00 I I I I I I I I I I I I I Ieee 40.00 I eNS 3,00 I PWAF 5.00 I TF 4.00 I WSF 98_00 I I I I I I I I I I I I I 1 I I I TFe 3.00 I ecc 40,00 I CNS 3.00 I SAF 5,00 I TF 4.00 I SUBC 30.00 I I FINE 35.00 I I I I I I I I I I I I I I TFe 3.00 I cec 40.00 I CNS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I I FINE 70,00 I I I I I I I I I 1 1 I I I ADMF 10.00 I 1 I I I I 1 I I I I I I I I I I I I I I TFC 0.5Z I cee 7_06 I eNS 0.53 I SAF 0.88 I TF 0.71 I SUBC 5.30 I I 1 I I I I I I I I I I I I 820 Page 10 95.00 105.00 72.00 20.00 10.00 205.00 210.00 50,00 50.00 20.00 135.00 100.00 95.00 150.00 lZ0_00 155.00 10.00 15.00 08/01/Z005 Honey Distribution Report Page 11 JULY 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2 ---------------------------------------------------------------------------------- -------------------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount I Code Amount I Code Amount I Code Amount 1 Code Amount Total I I I I 3394851 2005-0355 07/28/2005 FI~E 25.00 I I I I 25.00 GARCIA, ROBERT lEE I I I I Cash I I I I 3394852 2004-1625 07/29/Z005 FINE 20.00 I I I I 20.00 KNOWLES, JOSEPH GAGE I I I I 125.0e Cash I I I I 3394853 2005-0731 07/29/2005 TFC 3.00 I CCC 40.00 I CNS 3.00 I LAF 5.00 I TF 4.00 SUBC 30.00 BAERHANN, GOERGE NICHOLAS FINE 40.00 I I I I Personal Check I I I I 3394854 Z005-086Z 07/Z9/2005 FINE 50.00 I I I I 50.00 PATEL, MEGHALBAHEN MAHENDRA I I I I Cash I I I I 3394855 2003-0816 07/29/2005 JCPT 0.31 I CVC 2.31 I CCC 2.61 I FA 0.77 I JCD 0.08 CNS 0.46 166.00 CORDOVA, JONTHAN ANDREW CM' 0.08 I SAF 0.77 I WRNT 50.00 I TIME 25.00 I TF 0.61 DPse 30.00 Jail Credit FINE 53.00 I I I I 3394856 2003-0815 07/29/2005 JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17,00 I FA 5.00 JCD 0,50 200.00 CORDOVA, JONTHAN ANDREW I CNS 3.00 I CM' 0.50 I SAF 5.00 I 1,JRNT 50.00 I TIME 25_00 TF 4.00 Jail Credit I DPSC 30.00 I SEAT 40.00 I I I 3394857 2004-1502 07 /Z9/2005 I WRNT 34.38 I OPSC 20.62 I FINE 25.50 I CSRV 31.50 I 112.00 TORRES, ASHLEY NICOLE I I I I I Cash I I I I I 3394858 2005-1003 07/29/2005 I TFC 3.00 I CCC 40.00 CNS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 95.00 GONZALES, SANTIAGO JR I DOC 10.00 I I I Cash I I I I 3394859 2005-0726 07/29/2005 I !FC 0.36 I CCC 4.70 CNS 0.35 I LAF 0.59 I TF 0.47 SUBC 3.53 50.00 GARCIA, RICARDO I FINE 40.00 I I I Cash I I I 3394860 CV2005-0031 07/29/2005 SF 60,00 I CVFF 15.00 CIFF 2.00 I I 77.00 COVINGTON CREDIT, I I I Peisotlal Check I I I 3394861 CV2005-0032 07/29/2005 SF 60,00 I CVFF 15.00 CIFF 2.00 I I 77.00 COVINGTON CREDIT, I I I Personal Check I I I 3394862 CV2005-0033 07/Z9/2005 SF 60.00 I CVFF 15.00 CIFF 2.00 I I 77.00 COVINGTON CREDIT, I I I 299.00_ Personal Check I I I 3394863 2005-0521 07/29/Z005 TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 I IJRNT 50.00 TIME 25.00 GARCIA, MIGUEL ANGEL TF 4.00 I DPse 30.00 SUBC 30.00 I FINE 40.00 I CSRV 69.00 Cash I I I 3394864 Z005-0521A 07/29/2005 JCPT Z.OO I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 CHS 3,00 548.75 GARCIA, MIGUEL ANGEL CMI 0.50 I I.IRNT 50.00 TF 4.00 I DPse 30.00 I FINE 295.00 CSRV 126.75 Cash I I I e 821 08/01/Z005 Money Distribution Report JULY 2005 MONYHLY REPORT - JAMES W DUCKETT JP#Z ._--_.~--_._------------------._------------------._--------------------------------------------------------- The folLowing totals represent - Cash and Checks Collected Type Code Description Count The foLlowing totals represent - Cash and Checks Collected eCOST 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 FIN, FINE FINE OPMT _PMT ADMF eee eHS CMJ cve DPse FA JCD JCPT LAF PWAF SAF SUBC TF TFe TIME \.JRNT CIFF CSRV CVFF DOe Off EXRF fF fF5C SF FINE SEAT WSF OPMT OVER ADMINISTRATION FEE CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAl ~ANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING SHERIff IS ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBT ITLE C TECHNOLOGY FUND TFe TIME PAYMENT fEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE fEE CV FI LE FEE DEFENSIVE DRIVING DEFERRED fEE EXPIRATION RENEWAL FEE FILING FEE FILE fEE SMALL CLAIM SERVICE FEE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT OVERPAYMENT 1 111 111 6 6 13 6 6 6 50 3 54 94 111 96 20 15 8 6 5 17 5 1 1 3 8 83 o 2 1 1 159 lhe followlng totals represent - Jail Credit and Community Service COST ADMF COST CCC COST CHS COST CMI COST eve COST DPSC COST FA COST J CO COST JCPT COST LAF COST ?WAF e Money Totals ADMINISTRATION FEE CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME DMN I BASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING SHERIFFIS ARREST FEE TEXAS PARKS & WILDLIFE o 20 20 7 7 12 7 7 7 7 o Retained 10.00 321.65 Z41.45 0.18 5.18 69.87 1.72 0.18 0.69 186.36 8.00 157.44 10Z.58 321.98 Zl1.Z1 125.65 368.19 0,80 334,75 75.00 170.00 765.00 10.00 12_00 30.00 480.00 4,726.50 0.00 26.55 238.00 33.00 9,033.93 0.00 62.47 57.46 0.31 9.24 118.80 3.08 0.31 1.24 35.00 0.00 Disbursed Money-Totals 0.00 2,894.79 0.00 1.54 46.6Z 141.83 15.42 1.54 6.13 0.00 2.00 39.35 1,948.98 0.00 0.00 125.64 0_00 15.Z0 0_00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.45 0_00 0.00 5,389.49 0.00 562,14 0.00 2.77 83.07 241.20 27.69 2.77 11.07 0.00 0.00 10.00 3,216.44 241.45 1.72 51.80 211.70 17.14 1.72 6.82 186_36 10.00 196.79 2,051.56 321.98 Z11.21 251.Z9 368.19 16.00 334.75 75.00 170.00 765.00 10,00 12.00 30.00 480.00 4,726.50 0.00 177.00 Z38.00 33.00 14,423_4Z 0.00 624.61 57.46 3.08 92_31 360. DO 30.IT 3.08 1Z.31 35_00 0.00 Page 12 822 08/01/2005 Money Distribution Report Page 13 JULY 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------~-----------------------------------------.-----.----------------------.------------------- --------------------- The following total$ represent - Jl:11 l Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals COST SAF STATE ARREST FEE 9 32.62 8.15 40.77 COST SUBC SUBTITLE C 4 6.00 '14.00 120.00 e COST TF TECHNOLOGY FUND 20 76.61 0.00 76.61 COST TFC TFC 5 15.00 0.00 15.00 COST TIME TlME PAYMENT FEE 8 100.00 100.00 200.00 COST WRNT WARRANT FEE 12 750.00 0.00 750.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 10 1,052.40 0.00 1,052.40 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENE~Al FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES FFSC FILE FEE SMALL CLAIM 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 24 3,428.00 0.00 3,428.00 FINE SEAT SEATBELT FINE 2 70.00 70.00 140.00 FINE ~SF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 OPMT OVER OVERPAYMENT 0 0.00 0.00 0.00 Credit Totats 26 5,818.54 l,2Z2.86 7,041.40 The following total$ represent Credit Card Payments and Transfers COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 8 29.70 267.30 297.00 COST CHS COURTHOUSE SECURITY 8 24.00 0.00 24.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 1 1.50 13.50 15.00 COST OPSC OMN I BASE FEE 1 9.90 ZO.10 30.00 COST FA FUGIVITE APPREHENSION , 0.50 4.50 5.00 e COST JCO JUVENILE CRIME AND DELINQUENCY 1 0.03 0.22 0.25 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 0.10 0.90 1.00 COST lAF SHERIFF.S ARREST FEE 3 15.00 0.00 15.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 5 20.00 5.00 Z5.00 COST SUBC SUBTITLE C 7 10.50 199.50 210.00 COST TF TECHNOLOGY FUND 7 28.00 0.00 28.00 COST TFC TFC 8 24.00 0.00 24,00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 Z5.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0,00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CV FI LE FEE 0 0.00 0,00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 fEES OFF DEFERRED FEE 2 310.00 0,00 310.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FIll NG FEE 0 0.00 0.00 0.00 e 823 08/01f2005 Money Distribution Report Page 14 JULY 2005 MONTHLY REPORT. JAMES W DUCKETT JP#2 -----------~------------------------------------------------------------------------------------------------------- ----------------- The following totals represent Cred;t Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals FEES FFSC FILE FEE SMA!.L CLAIM 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 7 409,75 0.00 409.75 _FINE SEAT SEA TBEL T FI NE 0 0.00 0.00 0.00 FINE "SF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT aPMT OVERPAYMENT 0 0.00 0.00 0.00 OPMT OVER OVERPAYMENT 0 0.00 0,00 0.00 ered] t Totals 9 945.48 523,52 1,469.00 The following totals represent Combined Money and Credits COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST CCC CONSOLIDATED COURT COSTS 139 413.81 3,724.24 4,138.05 COST CHS COURTHOUSE SECURITY 139 322.91 0.00 3ZZ.91 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 13 0.48 4.32 4.80 COST CVC COMPENSATION TO VICTIMS OF CRIME 14 15.92 143.19 159.11 COST Dfl'SC OMNIBASE FEE 26 198.57 403.13 601. 70 COST FA FUGIVITE APPREHENSION 14 5.30 47.61 52.91 COST JCO JUVENILE CRIME AND DELINQUENCY 14 0.51 4.54 5,05 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 14 2.02 18.11 20.13 COST LAF SHERIFF'S ARREST FEE 60 Z36.36 0.00 236,36 COST P~A.F TEXAS PARKS & ~lLDlIFE 3 6.00 2.00 10.00 COST SAF STATE ARREST FEE 68 210.05 5Z.51 26Z.56 COST SUBC SUBTITLE C 105 119.08 2,262.48 2,381.56 COST TF TECHNOLOGY FUND 138 426.59 0.00 426.59 COST TFC TFC 109 250.21 0.00 Z50.Z1 COST TIME TIME PAYMENT FEE 29 238.15 238.14 476.Z9 COST W'RNT 'WARRANT FEE Z8 1,168.19 0.00 1,168.19 FEES CIFF CIVIL INDIGENT FILING FEE 8 0.80 15.Z0 16.00 FEES CSRV COLLECTION SERVICE FEE 16 1,387.15 0.00 1,387.15 FEES CVFF CV FilE FEE 5 75.00 0.00 75.00 _EES DOC DEFENSIVE DRIVING 17 170.00 0.00 170.00 EES OFF DEFERRED FEE 7 1,075.00 0.00 1,075.00 EES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FF fiLING FEE 1 12.00 0.00 12.00 FEES FFSC FILE FEE SMALL CLAIM 3 30,00 0.00 30.00 FEES SF SERVICE FEE 8 480.00 0.00 480.00 FINE FINE fINE 114 8,564.Z5 0.00 8,564.25 FINE SEAT SEATBELT FINE 2 70.00 70.00 140.00 FINE "SF WATER SAFETY FINE 2 26.55 150.45 177.00 OPMT OPMT OVERPAYMENT 1 238.00 0.00 238.00 OPMT OVER OVERPAYMENT 1 33.00 0.00 33,00 Report Totals 194 15,797.90 7,135.9Z Z2,933,82 e 824 08/01/2005 Money Dist~ibution Report Page 15 JULY 2005 MONTHLY REPORT - JAMES W DUCKETT JP#2 ---------.----------------------------------------------------~-------------------------------------------_.-.---------------------- 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 0.0_ Jail Credits & Comm Service 0.00 0.00 0.00 0,00 0.00 0,00 0.0 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 09/0111993 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 109.75 154.25 0.00 0.00 0.00 0,00 264.00 Total of all Collections 109.75 154.25 0.00 0.00 0.00 0.00 264.00 09/01/1999 Cash & Checks Cotlected 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 240.00 465.00 40.00 0.00 0.00 0.00 745.00 Jail Credits & Comm Service 93.00 273.00 0.00 0.00 0.00 0.00 366.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 333.00 738.00 40,00 0.00 0.00 0.00 1,111.00 09/01/2003 Cash & CheCKS Collected 0.00 50.00 0.00 0.00 0.00 0.00 50.0_ Jail Credits & Comm Service 53.00 157.00 39.00 0.00 0.00 0.00 249.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0,00 0,00 0.00 Total of all Collections 53.00 207.00 39.00 0.00 0.00 0,00 299.00 01/01/2004 Cash & Checks Collected 4,663.50 6,841.17 1,852.75 0.00 0.00 271. 00 13,628.4Z Jail Credits & Comm Service 3,422.00 1,991.00 1,013.40 0.00 0.00 0.00 6,426.40 Credit Cards & Transfers 300.00 595.00 310.00 0.00 0.00 0.00 1,205.00 Total of all Collections 8,385.50 9,427.17 3,176.15 0.00 0.00 271.00 21,259.82 TOTALS Cash & Checks Col leeted 4,903.50 7,356.17 1,892.75 0.00 0.00 271.00 14,423.42 Jail Credits & Comm Service 3,568.00 2,421.00 1,052.40 0.00 0.00 0,00 7,041.40 Credit Cards & Transfers 409.75 749.25 310.00 0.00 0.00 0.00 1,469.00 Total of all Collections 8,881.25 10,526.42 3,255.15 0.00 0.00 271.00 22,933.82 e 825 08/01/2005 Money Distribution Report JULY 2005 MONTHLY REPORT - JAMES U DUCKETT JP#2 DATE PAYMENT-TYPE -------~~--~---~-------------------------~-------------------------------..------------------------------- BONDS RESTITUTION State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report e Sectl on I: Report for Offenses Conmi Hed 01-01-04 - Forward 09-01-01 - 12-31-03 09-01-99 08-31-01 09-01-97 08-31-99 09-01-95 08-31-97 09-01-91 08-31-95 Bai L Bonds fee DNA Testing Fees EMS Trauma Fund (EMS) JuveniLe Probation Diversion Fees State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court JudiciaL Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage license Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family law CF: Dist Court Other Divorce/Family law CF: Dist Court Indlg Filing Fees Report Sub Total e Total Due For This Period e FINES COURT-COSTS FEES Count Collected Retained Disbursed 118 3,478,57 347.88 3,130.69 30 97_07 9.75 87.32 0 0.00 0,00 0.00 5 38.25 3.83 34.42 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 0.00 101 2,261.56 113.09 2,148_47 62 231.79 185.44 46.35 14 241. 70 79.76 161.94 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 21 276.29 138.17 138.12 351 6,625.23 877.92 5,747.31 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 8 16.00 0.80 15.20 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 8 16.00 0.80 15.20 359 6,641.23 878.72 5,76Z,51 OTHER 826 Page 16 TOTAL 08/03/2005 Money Distribution Report Page JUDGE GARY W. NOSKA JP#3 JULY 05 MONTHLY REPORT ..----------------------------------.----------------------------------------------------------------------.------------------------ Receipt Cause/Defendant 1 Code Amount Code Amount I Code Amount I Code Amount Code Amount Code Amount Total I I I 004Z158 Z005-30024 06/30/2005 I TFe 3.00 eee 40.00 I eHS 3.00 I SAF 5.00 TF 4.00 SUBe 30.00 95.00 BEll, PATRICK RAY I DOC 10.00 I I Honey Order I I I 004Z159 2004-28667 06/30/2005 I FINE 20.00 I I 20.00 MAUER, KATHY MICHELLE I I I Personal Check I I I 130._ 0042160 2005.30042 07/01/2005 I TFe 3.00 eee 40.00 I eHS 3.00 I LAF 5.00 TF 4.00 SUBC 30.00 MENDEZ, IVAN G. I FINE 45.00 I I Money Order I I I 004Z161 2005-30041 07/01/Z005 I TFe 3.00 eee 40.00 I eHS 3.00 I LAF 5.00 TF 4.00 SUBC 30.00 130.00 MENDEZ, IVAN G. I FINE 45.00 I I Money Order I I I 0042162 2005-30033 07/05/2005 I TFe 3.00 eee 40.00 I eHS 3.00 I SAF 5.00 TF 4,00 SUBC 30.00 95.00 GONZALES, RUBEN CHRIS I DOC 10.00 I I Money Order I I I 0042163 2005-30049 07/05/2005 I EXRF 10.00 I I 10.00 MOERS, EMILY J I I I Honey Order I 0042164 2005.30044 07/05/2005 EXRF 10.00 I 10.00 BlUDAU, DARYL JAMES I Money Order I 0042165 2005-Z9936 07/05/2005 TFe 3.00 I eee 40.00 eHS 3.00 SAF 5.00 I TIME 25.00 TF 4.00 220.00 CHEEK, QUENNEL ANTHONY SUBC 30.00 I FINE 110.00 I l40ney Order I I 0042166 2004-29528 07/05/2005 TFe 3.00 I eee 40.00 eHS 3.00 SAF 5.00 I TIME 25.00 TF 4.00 Z47.00 TILLIS, HOWARD G JR. opse 30.00 I SUBe 30.00 FINE 50.00 CSRV 57.00 I Personat Check I I 0042167 2005-29964 07/05/2005 JePT 2.00 I eve 15.00 eee 17.00 FA 5.00 I Jeo 0.50 eHS 3.00 548,60 TILLIS, HOWARD G JR. eMI 0.50 I WRNT 50.00 TF 4.00 apse 30.00 I oPSF 295.00 eSRV lZ6.60 Persona t Check I I I 004Z168 2005-30004 07/05/2005 EXRF 10.00 I I I 10.00 VENA8lE, JOE I I I I Money Order I I I 0042169 23155 07/07/Z005 JePT 2.00 I eve 15.00 eee 17.00 FA 5.00 I Jeo 0.Z5 I CHS 3.00 Z60.00 BURKE, HAROLD EDWARD opse 30.00 I FINE 137.75 WRNT 50.00 I I 180._ Money Order I I I 0042170 22624 07/07/2005 JePT 1.00 ! eve 15.00 I TFe 3.00 eee 17.00 I FA 5.00 I Jeo 0.Z5 BURKE, HAROLD EDWARD eHS 3.00 I LAF 5.00 DPSC 30.00 FINE 100.75 I I Money Order I I I 0042171 2005-29999 07/07/2005 TFe 3.00 I eee 40.00 eHS 3.00 SAF 5.00 I TF 4.00 I SUBe 30.00 95.00 MANIAS, MINAS P. DOC 10.00 I I I Money Order I I I 0042172 2005-29733 07/11/2005 TFe 3.00 I eee 40.00 eHS 3.00 LAF 5.00 I TIME Z5.00 I TF 4_00 220.00 MAYBERRY, JAMES ARTHUR SUBe 30.00 I FINE 110.00 I I Honey Order I I I 0042173 2005-30074 07/11/2005 TFe 3.00 I eee 40.00 eHS 3.00 LAF 5.00 I TF 4.00 I suec 30.00 95.00 KNOULTON, JULES WARNER DOC 10.00 I I . I Honey Order I I oF':-- I 004Z174 2005-30063 07/12/2005 TFe 3.00 I eee 40.00 eHS 3.00 LAF 5.00 I TF 4.00 I SUBC 30.00 95.00 ROLLINS, JAMES MATTHE~ DOC 10.00 I I I Honey Order I I I 0042175 2005-30095 O7l14/Z005 TFC 3.00 I eee 40.00 eHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 95.00 BOWERS, MATHEW ~AYNE DOC 10.00 I I I Money Order I I I e 827 08/03/2005 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JULY 05 MONTHLY 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 I I I I I I I I JePT 2.00 I eve 15.00 Ieee 17,00 I FA 5.00 I JeD 0.50 I eHS 3.00 I I eMI 0.50 I "RNT 50.00 I TF 4.00 I DPse 30.00 I OPSF 295.00 I eSRV lZ6.60 I I I I I I I I I TFe 3.00 Ieee 40.00 I eHs 3.00 I LAF 5.00 I TIME 25.00 I TF 4.00 I I DPse 30.00 I SUBe 30.00 I FINE 130.00 I eSRV 81.00 I I I I I I I I I I I EXRF 10.00 I I I I I I I I I I I I I I I I I I I I 07/18/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 1 TIHE 25.00 I TF 4.00 I I SUBe 30.00 I FINE 110.00 I I I I I I I I I I I I 07/18/2005 I TFe 3.00 Ieee 40.oa I eHS 3.00 I "RNT 50.00 I TF 4.00 I OPse 30.00 I I SUBe 30.00 I FINE Z73,OO I es.v 120.90 I I I I I I I I I I I 07/18/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I "'NT 50.00 I TF 4.00 I I DPse 30.00 I SUBe 30.00 I FINE 70.00 I eSRV 61.50 I I I I I I I I I I I FINE 50.00 I I I I I I I I I I I I I I I , I I I I 07/18/2005 I "RNT 50.00 I FINE 75.00 1 es.v ZZ.50 I I I I I I I I I I I I I I I I I I I JePT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I Jeo 0.50 I eHS 3.00 I I CHI 0.50 I "RNT 50.00 I TF 4.00 I opse 30.00 I OPSF 295.00 I es.v lZ6.60 I I I I I I I I I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5,00 I TIHE 25.00 I TF 4.00 I / opse 30.00 I SUBe 30.00 I FINE 70.00 I eSRV 63.00 I I I I I I I I I I 07/19/Z005 I SFEE 60.00 I INOF 2.00 I mE 15.00 I I I I I I I 1 I I I I I I I I , I 07/19/2005 I SFEE 60.00 I INOF 2.00 I FFEE 15.00 I 1 I I I I I I I I I I I I I I J I I TFe 3.00 Ieee 40,00 I eHS 3.00 I LAF 5,00 I TF 4.00 1 SU8e 30.00 I I FINE 110.00 I I I I I I I I I I I I I 07/21/2005 I TFe 3.00 Ieee 40.00 I eHS 3,00 I SAF 5.00 I TF 4.00 I SUBe 30.00 1 'OFF 130.00 I I I I I I I I I I I I I 07/ZZ/2005 I TFe 3.00 1 eee 40.00 I eHS 3.00 I LAF 5.00 I TF 4,00 I SUBe 30.00 I I O'F ZOO.OO I I I I 1 , 1 , I I I I 1 07/22/Z005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I LAF 5.00 I TF 4.00 I SUBe 30.00 I 1 DOC 10.00 I I I I _ .1 I I I I 1 I "-, I 07125/2005 'FINE 70.00 I I I I I I I I I I I I I I I I I I I I I EXRF 10.00 I I I J 1 I I I I I I I 1 I I I I I I I Total e DD4Z176 2005-30103 07/14/2005 MCCUTCHEN, MICHAEL HURLAND Jai l Credit 004Z177 2004-29553 07/14/2005 HCCUTCHEN~ MICHAEL HURLAND Jail Credit 0042178 2005-30105 07/15/2005 BRUNNER, ALLAN 605 W. FIRST Cash 0042179 2005-29725 EVRIDGE, JODI LYNN Money Order 0042180 2004-28615A NGUYEN, TU ANH Money Order 004Z181 2004-28615 NGUYEN, TU ANH Honey Order 004218Z Z004-Z9408 07/18/2005 LONGORIA, RYAN RENDON Money Order 0042183 2004-Z9578 COX, JOOY ROSS Personal Check 0042184 2005-30078 07/19/2005 MCCUTCHEN, MICHAEL HURLAND Jail Credit 00421B5 2005-29747 07/19/2005 MCCUTCHEN, MICHAEL HURLAND Jail Credit 0042186 2005-30114 CAIN. RUSELL Personal Check 0042187 2005-30115 CAIN. RUSELL Personal Check 0042188 2005-30097 07/20/2005 MOBLEY, DAVID MICHAEL Honey Order 00421B9 2005-30027 ADJUNTAS. FERNANDO Cash 0042190 2005-30036 \JHITE, JULIA K. Personal Check 0042191 Z005-30111 \JHITE, RICHARD ~AYNE Honey Order 0042192 2005-29861 GOFF. ZANE LEE Honey Order 004Z193 2005-30047 07/27/Z005 GA81.EL, VINCENT EARL Honey Order 548,60 351.00 10.00 220.00 553.90 Z96.50 50.00 147.50 548.60 273.00 77.00 77.00 e 195.00 215.00 285.00 95.00 70.00 10.00 e 828 08/03/2005 Honey Distribution Report JUDGE GARY W. NOSKA JP#3 JULY 05 MONTHLY REPORT Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount 004Z194 2005-30061 07/27/2005 TFC 3,00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4,00 SUBC 30.00 lOPEZ, LUIS c. FINE 200.00 Money Order 0042195 2005-30059 07/28/2005 TFC 3.00 CCC 40.00 CHS 3.00 LA' 5.00 TF 4.00 SUBC 30.00 VILLARREAL, JOSE ANGEL FINE 200.00 Honey Order Total 285.00 285.00 e e e 829 08/03/2005 Money Distribution Report Page 4 JUDGE GARY Y. NOSKA JP#3 JULY OS MONTHLY REPORT ---------------------------------------------------------------- ---------~------------._-------------------------------------------- The following totals represent - Cash and Checks ColLected Type Code Description Count Retained Disbursed Money-l'otals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT cosrS 23 85.10 765.90 851. 00 COST CHS COURTHOUSE SECURITY 23 69.00 0.00 69.00 e COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST cve COMPENSATION TO VICTIMS OF CRIME 3 4.50 40.50 45.00 COST DPSC ""NI 6 59.40 120.60 180.00 COST FA FUGITIVE APPREHENSION 3 1.50 13.50 15.00 COST JCD JUVENILE CRIME AND DELINQUENCY 3 0.10 0.90 1.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.50 4.50 5.00 COST LAF SHERIFF'S FEE 11 55.00 0.00 55.00 COST SAF DPS 9 36.00 9.00 45.00 COST SUBC SUBTITLE C 20 30.00 570.00 600.00 COST TF TECHNOLOGY FUND 21 84.00 0.00 84.00 COST HC HC 21 63.00 0.00 63.00 COST TIME TIME PAYMENT FEE 4 50.00 50.00 100.00 COST ~RNT \JARRANT FEE 5 250.00 0.00 Z50.00 FEES CSRV COLLECTION SERVICE FEE 5 388.50 0.00 388.50 FEES DOC DEFENSIVE DRIVING 7 70.00 0.00 70.00 FEES OFF DEFERRED FEE 2 330.00 0.00 330.00 FEES EXRF EXPIRATION RENE~AL FEE 5 50.00 0.00 50.00 FEES FFEE FILING FEE 2 30.00 0.00 30.00 FEES INDF INDIGENT FEE 2 0.20 3.80 4.00 FEES SFEE SERVICE FEE 2 120.00 0.00 120.00 FINE DPSF DPS FTA FINE 1 295.00 0.00 295.00 FINE FINE FINE 17 1,776.50 0.00 1,n6.50 Honey Totals 34 3,848.35 1,579.15 5,427.50 The following totals represent - Jail credit and Conm.mity Service COST CCC CONSOLIDATED COURT COSTs 4 11.40 102.60 114.00 COST CHS COURTHOUSE SECURITY 4 12.00 0.00 12.00 e COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 2 3.00 27.00 30.00 COST DPSC (JIoINI 4 39.60 80,40 120.00 COST FA FUGITIVE APPREHENSION 2 1.00 9.00 10.00 COST JCD JUVENILE CRIME AND DELINQUENCY 2 0.10 0.90 1.00 COST JCP1 JUDICIAL AND COURT PERSONNEL TRAINING 2 0.40 3.60 4.00 COST LAF SHERIFF'S FEE 1 5,00 0.00 5.00 COST SAF OPS 1 4.00 1.00 5.00 COST SUBe SUBTITLE C 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 4 16.00 0.00 16.00 COST TFC TFC 2 6.00 0.00 .- 6....00 COST TIME TIME PAYMENT FEE 2 25.00 25.00 50 .'00 COST WRNT WARRANT- FEE Z 100.00 0.00 100.00 FEES CSRV COLLECTION SERVICE FEE 4 397.20 0.00 397.20 FEES DOC DEFENSIVE DRIVING 0 0.00 O.qo 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 e 830 08/03/2005 Money Distribution Report Page 5 JUDGE GARY U. NOSKA JP#3 JULY 05 MONTHLY REPORT -----------.--------.----.-----------------------.------------------------------------------------------------------------------- The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FIll NG FEE 0 0.00 0.00 0.00 FEES INDF I NO I GENT FEE 0 0,00 0.00 0.00 e FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF OPS FTA FINE Z 590,00 0.00 590.00 FINE FINE FINE 2 ZOO.OO 0.00 200.00 Credit Totals 4 1,413.80 307.40 1,721.Z0 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0,00 0,00 COST OPSC OM"I 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST JCO JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDIClAl AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF OPS 0 0,00 0,00 0.00 COST SUet SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0,00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0,00 0,00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INOF I NO I GENT FEE 0 0.00 0.00 0.00 e FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE OPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 The following totals represent Coobined Money and Credits COST CCC CONSOLIDATED COURT CaSTS 27 96.50 868.50 965.00 COST eHS COURTHOUSE SECURITY 27 81.00 0.00 81.00 COST Cl41 CORRECTIONAL MANAGEMENT INSTITUTE 3 0.15 1.35 1.50 COST evc COMPENSATION TO VICTIMS OF CRIME 5 7.50 67.50 75.00 -- COST DPSe OMNI 10 99.00 201.00 300.00 COST FA FUGITIVE APPREHENSION 5 Z.50 Z2.50 25.00 COST JCO JUVENILE CRIME AND DELINQUENCY 5 0.20 1.80 2.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 5 0.90 8.10 9.00 COST lAF SHERIFF'S FEE 12 60.00 0.00 60.00 e 831 08/03/Z005 Money Distribution Report JUDGE GARY U. NOSKA JP#3 JULY 05 MONTHLY REPORT Page 6 -------------~--~------------------------------------------------------------------------------------------------------------------- The folLowing totals represent Combined Money and Credits Type Code Description Count Retained Disbursed Honey-Totals COST SAF DPS 10 40,00 10.00 50,00 COST SUBC SUBTITLE C ZZ 33.00 627.00 660.00 COST TF TECHNOLOGY FUND 25 100.00 0.00 100.00 e COST TFC TFc 23 69.00 0.00 69.00 COST TIME TIME PAYMENT FEE 6 75.00 75.00 150.00 COST IJRNT ~ARRANT FEE 7 350.00 0.00 350.00 FEES CSRV COLLECTION SERVICE FEE 9 785.70 0.00 785.70 FEES DOC DEFENSIVE DRIVING 7 70.00 0,00 70.00 FEES OFF DEFERRED FEE 2 330.00 0.00 330.00 FEES EXRF EXPIRATION RENEWAL FEE 5 50.00 0.00 50.00 FEES FFEE FILING FEE Z 30.00 0.00 30.00 FEES INOF INDIGENT FEE 2 0.20 3.80 4.00 FEES SFEE SERVIcE FEE 2 120.00 0.00 120.00 FINE DPSF DPS FTA FINE 3 885.00 0.00 885.00 FINE FINE FINE 19 1,976.50 0.00 1,976.50 Report Totals 38 5,262.15 1,886.55 7.148,70 e ~--_. e 832 08/03/2005 Money Distribution Report Page 7 JUDGE GARY U. NOSKA JP#3 JULY 05 MONTHLY REPORT -------~-------------------------------------------~-------------------------------------------------------------------------~------ DATE PAYMENT-TYPE FINES COORT-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 O.O'J 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._ Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 O. Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 O. 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 09/0111995 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 100.75 79.25 0.00 0.00 0.00 0.00 180.00 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 100.75 79,25 0.00 0.00 0.00 0.00 180.00 09/01/1999 Cash & Checks Collected 137.75 122,25 0.00 0.00 0.00 0.00 260.00 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 137.75 122.25 0.00 0.00 0.00 0.00 260.00 09/01/Z001 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/Z003 Cash & Checks Collected 0,00 0.00 0.00 0.00 0.00 0.00 0._ Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 o. Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0,00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 1,833.00 2,162.00 992.50 0.00 0.00 0.00 4,987.50 Jail Credits & Comm Service 790.00 534.00 397.20 0.00 0.00 0.00 1,721.20 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 2,623.00 2,696.00 1,389.70 0.00 0.00 0.00 6,708.70 TOTALS Cash & Checks Collected 2,071.50 2,363.50 992.50 0.00 0.00 0.00 5,427.50 Jail Credits & Comm Service 790.00 534.00 397.20 0.00 0.00 0.00 1,721.20 .- Credit Cards & Transfers 0.00 0.00 0.00 0.00 '0.00 0.00 0.00 Total of all Collections 2,861.50 2,897.50 1,389.70 0.00 0.00 0.00 7,148.70 e 833 e e e . 08/03/2005 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JULY 05 MONTHLY REPORT Page 8 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 09-01-99 08-31-01 09-01-97 08-31-99 09-01-95 08-31-97 09-01-91 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage license Fees CF: Declaration of Informal Marriage CF: Nondisclosure fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judie Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judie Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Cist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period FINES COURT-COSTS Count Z6 o 5 5 o o o o o o 20 9 6 o o o 4 75 o o o o o 2 o o o o o o o o o 2 77 Collected 840.00 0.00 39.25 38.25 0.00 0.00 0.00 0.00 0.00 0.00 600.00 45.00 180,00 0.00 0.00 0.00 100.00 1,84Z.50 0.00 0.00 0.00 0,00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 1,846.50 FEES BONDS RESTITUTION Retained 84.00 0.00 3.93 3.83 0,00 0.00 0.00 0.00 0.00 0.00 30.00 36.00 59.40 0.00 0.00 0.00 50.00 Z67.16 0.00 0.00 0,00 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0.20 267.36 Disbursed 756.00 0.00 35.32 34.42 0.00 0.00 0.00 0.00 0.00 0.00 570.00 9.00 120.60 0.00 0.00 0.00 50.00 1,575.34 0.00 0.00 0.00 0.00 0.00 3.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.80 ~ .:1579.14 OTHER 834 AUG-S.-a005 ,0,:44 FROM: J DWORACZYK PC4 1 361 ,85 2119 TD:5534444 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 8/612005 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: JULY YEAR OF REPORT: 2005 ACCOUNT NUMBER ACCOUNT NAME CR 1000-001-15014 FINES CR 1000-001-44190 SHERIFF'S FEES ADMINISTRA TIVE FEES: DEFENSIVE DRIVING 40.00 CHILD SAFETY 0,00 TRAFFIC 35.72 ADMINISTRATIVE FEES 0,00 MISCELLANEOUS 0,00 CR 1001).j)01-14364 TOTAL ADMINISTRATIVE FEES CR 1001).j)01-14010 CONSTABLE FEES-SERVICE CR 1001).j)01-44064 JP FILING FEES CR 1001).j)01-l6010 INTEREST CR 100D-999-20744 DUE TO STATE-SEATBEL T FINES CR 10llO-999-20746 DUE TO STATE-OVERWEIGHT FINES CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY TOTAL FINES, ADMIN, FEES & DUE TO CR 2671).j)01-44064 COURTHOUSE SECURITY FUND CR 2719-001-14064 JUSTICE COURT TECHNOLOGY FUND CR 7544-999-20747 DUE TO PARKS & WILDLIFE CR 7544-999-20748 DUE TO P & W - WATER SAFETY TOTAL DUE TO TX PARKS & WILDLIFE STA TE ARREST FEES DPS FEES 20,57 P&W FEES 5,00 T ABC FEES 0,00 CR 702D-999-20740 TOTAL STATE ARREST FEES CR 7060-999-20610 CCC-GENERAL FUND CR 7060-999-20740 CCC-STATE CR 786D-999-20610 STRSUBC~ENERALFUND CR 786D-999-20740 STF/SUBC-STATE CR 79S0-999-20610 TP~GENERAL FUND CR 795D-999-20740 TP-ST ATE CR 7460-999-20611).j)15 CIVIL INDIGENT LEGAL-GEN, FUND CR 74BCe999-2074C>015 CIVIL INOIGENT LEGAL-STATE CR 797D-999-20610 TUFTA-GENERAL FUND CR 797D-999-20740 TUFTA-STATE TOTAL COURT COSTS & ARREST FEES DR 7544-999-20759 JP4 CLEARING ACCT DUE TO OTHERS (Pu,chase Olde,s AI/ehd) CALHOUN COUNTY ISO DA - RESTITUTION REFUND OF OVERPAYMENTS CASH BONDS 0.00 0,00 60,00 0,00 TOTAL DUE TO OTHERS Rovised 3/07/05 TOTAL COLLECTED-ALL FUNDS LESS; TOTAL TREASUER'S RECEIPTS DVER/(SHORT) P.2/11 L-<-. AMOUNT 1,122,35 132.63 e 75,72 0,00 15.00 0,00 0.00 0.00 0,00 $1,345.70 $48,20 $64,27 108,60 8S.65 $194,65 25,57 81.37 732,30 13.36 253,91 63.34 63,33 0.10 1.90 10.00 20.00 $1.265,18 e $2,918,00 $60,00 $2,978.00 $2.978.00 $0.00 e 835 e e e AUG-9c2005 ,07:44 FROM: J OWORACZYK PC4 ENTER COURT NAME: ENTER MONTH OF REPORT ENTER YEI\R OF REPORT CODE ADMINISTRATION FEE. AOM BREATH ALCOHOL TESTING- SA CONSOLIDATED COURT COSTS. cce CQlIRTHOUSE SEClIRITY . CHS CJP CORRECTIONAL MANAGEMENT INSTITUTE. CMI CAsH BONDS CHILD SAFETY _ CS CRIME VICTIMS COMPENSATION. CVC . DPSC/FAILURE TO APPEAR - OMNI - DPSC . FUGITIVE APPREHENSION _ FA CR GENERAL REVENUE. GR JUVENILE CRIME & DELINQUENCY _ JCD JUSTICE COURT PERSONNEL TRAINING _ JCPT LOCAL ARREST FEES - LAF LEMI lEOA LEOC OCL PARkS &WILPLI.FE ARREST FEES. PWAF STATE ARREST FEES. SAF' SUBTITLE C - SUBC TAF TECHNOLOGY FUND - TF TRAFFIC. TFC TIME PAYMENT. TIME LOCAL & STATE WARRANT FEES. WRNT CIVILINDIGlENT FILING FEES . INDF , COLLECTION SERVICE FEE-MVBA _ CSRV CIVIL FILING FEES - CVFF , DEFENSIVE DRIVING COURSE _ ODC DEFERRED FEE . PF~ FILING FEE. FF FILING FEE SMALL CLAIMS - FFSC SERVICE FEE _ SF EXPIRED RENEWAL_ EXRF ABSTRACT OF JUDGEMENT -AOJ WRIT OF POSSESSION. WOP LOCAL FINES. FINE LICENSE & WEIGHT FEES _ LWF ' PARKS. & WILDLIFE FINES .PWF' SEA TB.EL TNNRESTRAINED CHILD FINE. SEI\ T ' OVERPAYMENT - OVER' RESTITUTION. REST PARKS & WILDLIFE-WATER SAFETY FINES.WSF ' WCR TOTAL ACTUAL MONEY RECEIVED TYPE:' TQTAL WARRANT FEES ENTER LOCAL WARRANT FEESI. STATE WARRANT FEES PUE TO OTHERS; QUI; TO CCISD - SO% of Fine on JV ca~~s DUETO OA RESTITUTION FUND REFUND OF OVERPAYMENTS CASH BONOS TOTAL DUE TO OTHERS TREI\SURERS RECEIPTS FOR MONTH: CASH, CHECKS, M.O.. & cREOIT CAROS (Calculate fro-m ~ctual Treas. Recpl$. TOTAL TR S. RECEIPS 1 361 785 2179 TO: 5534444 XXXXXX,lOO( . XXXXXX,lOO( XXXXXX,lOO( JUSTICe OFPEI\Ce' 0,4 JULY 2005 AMOUNT Revised :#07/0S $639;03 $48.~0 $15,00 $0.08 . $47.36 $30,00 $0.18 $1S.00 $7.50 $0,08 $3,34 $30.33 $1,50 $3.00 $6.00 $75,00 $25,00 $45.00 $267,27 $64.27 $35,72 .$126.67 $57.87 $2.00 , $40,00 $15,00 $1,088.00 $128,00 $60.00 $101.00 2.878.00 AMOUNT 57,87 IRECORe oinOTAL PAGE OF HlllCO!JmRv SOFTWAAE ~o. REPORT 57.e7 R.fCOil.D ON TOTAl PAGE OF MIU. COUNTRY 50FlWARE WO. REPORT AMOUNT 0.00 ?lEASE INCLUDE P. o. REQUESTING CIS8URSEMENT 0.00 PLEASE INClUOE P. O. REOuESnNGDISBURSalENT 60.00 PlEASE INClUDE p, 0. REOUESTING DlS8URSEMEHr 0.00 PLEASE INClUDE P. O. REQUESTlNGDIS8lSRS.EllfNr (IF REQUIRED) 60.00 P.3/11 836 AUG-'3,2005 ,0"7.44 FROM' J OWORACZYK PC4 1 361 785 2179 TO: 5534444 P,4/11 OB/OB/2005 Money Oistribution Report Page JP PCT 4 JULY 2005 CALHOUN COUNTY -~-------------_._------------------------------_._------------...--...------------------.---.-------------------------.------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount Code Amount I Code Amount I Code Amount Totat I I I I I 3925319 2005-151 07/05/Z005 I TIME Z5.00 I FINE 75.00 I I , 100.00 MORGAN, JESSE \I I I I I Cash I I I I 3925320 2005-028 07/05/2005 CCC 40.00 CHS 3.00 I PWAF 5,00 TIME 25.00 TF 4.00 I PWF 25.00 102._ SPENCER. CODY T I I Personal Check I I 3925321 19512 07/05/2005 JCPT 0.34 CVC 2.36 I CCC Z.67 FA 0.76 JCD O.OB I CHS 0.47 20.00 BLANTON. KATHLEEN CMI 0.08 LAF 0.78 I\IllNT 7.87 TIME 3.94 1F 0.63 I Cash I I 3925322 2005.097 07/05/2005 1FC 3,00 CCC 40.00 I eNS 3.00 SAF 5.00 1F 4,00 I SUBC 30.00 155.00 LARA, JOE ATILANO FINE 70,00 I I cash I I I 3925323 2005.Z26 07/05/Z005 CCC 40.00 CHS 3,00 I PWAF 5.00 '1F 4.00 WSF 50.00 I 102.00 WILBORN. LARRY WAYNE I , I I Cash I I I I 3925324 eV-05-003 07/05/2005 sve 60.00 FF 15.00 I elf 2.00 I I I 77.00 eITIFINANCIAL, MORTGAGE , I I I Cashierls Check. I , I 3925325 1 n45 07/05/2005 JCPT 1.00 LEOS 2,00 LEMI 0.50 eve 15.00 CJP 5.00 I CR 5.00 200.00 SAWH, RlSHI OR 2.50 1FC 3.00 LAF 5,00 LEOA 1.00 FINE 160.00 I Money Ordel'" I 39Z5326 Z005-218 07/06/Z005 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 1F 4.00 SUBC 30.00 95.00 KOELLER, AARON MfCHAEL f DOC 10.00 I Money Order I 3925327 2005-020 07/06/2005 PWF 35.00 I 35.00 DANIEL, COLT DEREK I Cast! I 3925328 2005-0Z0 07/06/Z005 PWF 35.00 I 35.00 DANIEL, COLT DEREK I each I 3925329 17820 07/06/2005 JCPT 1.00 LEOS 2.00 LEMI 0.50 CVC 15.00 CJP 5.00 DCL 75.00 I 415.00 CABRERA, CHRIS CR 5.00 OR 2.50 1FC 3.00 LAF 5.00 LEM 1.00 FINE 300.00 , Cash I 50._ 3925330 17974 07/06/2005 JCPT 1.00 LEOS 2.00 LEMI 0.50 CVC 15.00 CJP 5.00 CR 5,00 , CABRERA, CHRIS GR 2.50 TFC 3.00 LAF 5.00 lEOA 1.00 . FINE 10.00 I Cash I 3925331 2005-2Z7 07/11/2005 CCC 40,00 I CHS 3.00 PUAF 5.00 IF 4,00 WSF 25.00 I 77 .00 MYERS, NORVIN' I I Money Order I I 3925332 2005.214 07/11/ZD05 , 1FC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 IF 4.00 SUBC 30.00 I 125.00 MADDUX, HAL LORY PAIGE I FINE 40.00 I I Personal Check I I I I 3925333 2005'221 07111/Z005 I 1Fe 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 Tf 4,00 I SU8e 30.00 I 95.00 GARCIA, DANIEL HINOJOSA JR I DOC '0.00 I I I I Money Order I I I I I 3925334 Z005,'32 07/12/2005 I SAF 5.00 I TIME 25.00 I FINE 100.00 I I 130.00 KEY. ROBERT PRESTON I I I I I I Cash I I I I , I 3925335 2005-086 07/21/2005 , 1FC 3.00 I CCC 40,00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 260.00 GLASER. BRIAN ANTHONY I TF 4.00 I SUBe 30,00 I opse 30.00 I FINE 70.00 I I Money Order I I I I I I 3925336 2005.236 07121/2005 I cce 40.00 I CHS 3,00 I LAF 5.00 I TF 4.00 I FINE 88.00 I 140.00 AMARO, NATHAN PHILLIP I I I I I I c;:u.h I I I I I I e 837 AUG-9~2005 ,07:45 FROM: J OWORACZYK PC4 1 361 785 2179 TD:5534444 P.5/11 06/06/2005 Honey Oistribution Report Page 2 JP peT 4 JULY 2005 CALHOUN COUNTY ._----~---_.._-------..---..._---._.-.._-_._---._--_.----.-----..---------------..-.------.-.-----------..-----..---_.._------------ Receipt Cause/Defendant I Code Amount Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I 3925337 2005-236 07/21/2005 I fiNE 17,00 I I I I 17.00 AMARO. ~ATHAN PHILLIP I I I I Personal Cnec:k I I I I 3925336 Z005-222 07/Z1/2005 I TfC 3.00 CCC 40.00 CHS 3.00 I LAf 5,00 I Tf 4.00 SUBC 30.00 I 95.00 e BUCHANAN, TRAVIS HUGH JR I DOC 10,00 I I I cuhier's Check i I I I 3925339 2005'241 07/21/2005 I CCC 40.00 CHS 3.00 PWAF 5.00 I Tf 4.00 I P~f 33,00 I 85.00 AUCION, BRENT E I I I I Honey Order I I I I 39Z5340 2005-216 07/21/2005 I TfC 3.00 CCC 40.00 CHS 3.00 I SAf 5.00 I Tf 4.00 SUSC 30.00 I 95.00 ARNOLD, HELEN CRAfT I DOC 10.00 I I I Cash I I I I I 3925341 Z005-Z34 07/25/2005 I Tfe 3.00 I cee 40.00 eHS 3.00 I SA> 5.00 I Tf 4.00 SUBC 30.00 I 155.00 HENNAGAN. .BRANDON KYlE I fINE 70.00 I I I I Honey Order I I I I I 3925342 2005-162 07/26/2005 I F(NE 40,00 I I i I 40.00 GARCIA, GINO LEE I I I I I Honey Order I I I I I 3925343 Z005-160 07126/Z005 I TfC 2,72 I CCC 36.36 CHS 2,73 ILAf 4.55 I TIME 22.73 Tf 3.64 I 100.00 TORRES, MERCED G I SUSC 27.27 I I I I Cash I I I I I 3925344 Z005-24Z 07/27/2005 I CCC 40,00 I CHS 3.00 SAf 5.00 I Tf 4.00 I fINE 48,00 I 100.00 JONES, BRENT lOUIS I I I I I Cash I I I I I 39Z5345 200S-Z43 07128/2005 I CCC 40.00 I CHS 3.00 P~Af 5.00 I Tf 4.00 I WSf Z6.00 I 78.00 UAGHORNE, JOSHUA BEf I I I I I Cash I I I I I e e 838 RUG-9,2005 ,01:Q5 FROM: J OWORRCZYK PC4 1 361 185 2119 TO: 5534444 P.6/11 08108/20(15 Money Distribution Report Page 3 JP PCT 4 JULY 2005 CALHOUN COUNTY ----_.~------~-...-------------------------_._-------------------------------------------------------.------------.----------...---- The following totals represent Cash and Chec~s Collected Type Cod. Description Count Retained Oisburs~ Money- T ota l & The following totals represent - Cash and Cheeks Collected e COST CCC CONSOLIOATEO COURT COSTS 17 63.91 575.12 639.03 COST CHS CHS 17 48.20 0.00 48.20 COST CJP CJP 3 1.50 13,50 15.00 COST CMI CMI 1 0.01 0.07 0,08 COST CR CR 3 1.50 13.50 15.00 COST CVC evc 4 4,74 42.62 47.36 COST DPSC OPS FAILURE to APPEAR COURT COST-OMN1E 1 30.00 0.00 30.00 COST FA FA I 0.08 0.70 0,78 COST GR GENERAL REVENUE 3 0.7S 6.75 7.50 COST JCO JCD 1 0.01 0.07 0.08 COST JCPT JCPT 4 0.34 3.DO 3.34 COST LAF SHERiff'S FEE 7 30.33 0.00 30.33 CaST LEMI LA~ ENFORCEMENT MANAGEMENT INSTITUTE 3 0.15 1.35 1.50 COST LEOA lAW ENFORCEMENT OFFice ADMINISTRATION 3 0.30 Z.70 3.00 COST lEOS LEaSE 3 0.60 5.40 6.00 COST OCL OCL 1 7,50 67.50 75.00 CCisr PWAF TEXAS PARKS & UIlDllFE 5 20,00 5.00 25.00 CCq SAF DPS 9 36,00 9.00 45,00 cosr SUBe SUBTITLE C 9 13.37 253,90 267.27 COST TF TECHNOLOGY FUND 17 64.27 0.00 64.27 CCST TFC TFC 12 35.72 0.00 35.72 CO~;T liME liME PAYMENT FEE 6 63.34 63.33 126.67 CC:::-T WRNT ~ARRANT FEE 2 57.87 0.00 57,87 H:c'i DOC DEFENSIVE DRIVING 4 40.00 0.00 40.00 FI',-f FINE FINE 13 1,OBS.OO 0.00 1,088.00 FU;:: P~F PARKS & WILDLIFE FINE 4 19.20 108.80 128.00 fIt'!;: ~SF UA TER SAFETY FINE 3 15.15 85.85 101.00 o~ "t elF CIVil INDIGENT FEE 1 0,10 1.90 2.00 e 0:: ,~ FF FILING FEE SC 1 15,00 0.00 15.00 O~ ,;~ SVC SERVICE FEE 1 60.00 0.00 60.00 Money Totals 27 1,717.94 1,260.06 2,978.00 H_ following totals represent . Jail Credit end Community Service cr.- CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 :' CHS eHS 0 0.00 0.00 0.00 :;( I CJP eJP 0 0.00 0.00 0.00 r CMI C>lI 0 0.00 0.00 0.00 :c CR CR 0 0.00 0.00 0,00 :r cvc cvc 0 0.00 0.00 0.00 . OPSC DPS FA1LURE TO APPEAR COURT COST-OHNlf 0 0.00 0.00 0.00 FA FA 0 0.00 0.00 0.00 .c GR GENERAL REVENUE 0 0.00 0.00 0.00 JCO JCD 0 0.00 0.00 0.00 JCPT JCPT 0 0.00 0.00 0.00 .' LAF SHERIFF'S FEE 0 0.00 0.00 0,00 e 839 AUG-~-2005 ,07:45 FROM: J OWORACZYK PC4 1 361 785 2179 TO: 5534444 P,7/11 0' 8/2005 Money Distribution Report Page 4 JP PCT 4 JULY 2005 CALHOUN COUNTY .-----....-------.......-------.----......-------...-------------.-.----------------------.---_______.__....-----.-0_..___-.-.-.. Ti fOllowing totals represent - Jail Credit and Community Service T Code Description Count Retained Disbursed Money-Toto16 C LEHI lAW ENfORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 e C LECA LAW ENfORCEMENT OFfICE ADMINISTRATION 0 0.00 0.00 0.00 C LEOS LEOSE 0 0.00 0.00 0.00 C OCL Del 0 0.00 0,00 0.00 C' P,,",' TEXAS PARKS & UILOL1FE 0 0.00 0.00 0,00 C' SA' DPS 0 0.00 0.00 0,00 C' SUBC SUBTITLE C 0 0.00 0.00 0.00 C' H TECHNOLOGY FUND 0 0.00 0.00 0.00 C' HC He 0 0.00 0.00 0,00 C TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 C \.JRNT \JAR RANT FEE 0 0.00 0,00 0,00 f !; DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 f "t, FII.IE FINE 0 0.00 O.Ot} 0.00 , .,,:: POF PARKS & UILDllFE FINE 0 0.00 0.00 0.00 " t..; OSF WATER SAFETY FINE 0 0.00 0.00 0.00 O~I- I. CIF CIVil INDIGENT FEE 0 0.00 0.00 0.00 o~~ : FF FILING FEE SC 0 0.00 0.00 0.00 o , sve SERVl CE FEE 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 To< following totals represent . Credit Card Payments and Trans fers os; eec CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 C')S: CHS CHS 0 0.00 0.00 0.00 C)S; CJP CJP 0 0.00 0,00 0.00 C)S' CM' CM, 0 0.00 0.00 0.00 C)S~ eR CR 0 0.00 0.00 0.00 (-J!: r evc evC 0 0.00 0.00 0.00 u~-r DPSC DPS FAlLORE TO APPEAR COURT COST.OKUIf 0 0.00 0.00 0.00 co'r FA FA 0 0.00 0.00 0.00 eco" GR GENERAL REVENUE 0 0.00 0.00 0.00 CJU .'CD JCD 0 0.00 0.00 0.00 C)sr JCPT JCPT 0 0,00 0.00 0.00 C'JS; I AF SHERlfF1S FEE 0 0.00 0.00 0.00 C )sr LEMl lAw ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 u::; r LEOA lAU ENfORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 0.00 CJ<;T LEOS lEasE 0 0.00 0.00 0.00 (lJ'>T oeL OCL 0 0.00 0.00 0,00 CO':..T P\.JAF TEXAS PARKS & UllOLJFE 0 0,00 0.00 0.00 (,);:T SAF DPs 0 0,00 0.00 0.00 C J"r ~,UBC SUBT I TlE C 0 0.00 0,00 0.00 C ;,.r 1F TECHNOLOGY FunD 0 0.00 0.00 0,00 C ,'. r 1FC HC 0 0.00 0.00 0.00 e,::r TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 ( ,;~,T URNT UARRANT FEE 0 0.00 0.00 0,00 F ~ t S DOC DEFENSIVE DRIVING 0 0.00 0.00 0,00 F;;E FINE fiNE 0 0.00 0.00 0.00 F!'lE PO, PARKS & UILOLIFE 'INE 0 0.00 0.00 0,00 e 840 o . 18/2005 Money Distribution Report Page 5 JP PCT 4 JULY ZOOS CALHOUN COUNTY "- .__._..~--_.__._._----p-----_._.._-------_.__._-------............---.--.--......---..--......---------...----------.---_.._----. 1.. foltowing totals represent - Credit Card Payments and Transfers T, Code Description Count Rete i oed Disbursed Money-Totals f USf UATER SAfETY fiNE 0 0.00 0.00 0.00 0, , Clf CIVil INDIGENT FEE 0 0.00 0,00 0.00 0 , fF FlUNC fEE SC 0 0.00 0,00 0.00 0 , SVC SERVI CE fEE 0 0.00 0.00 0.00 e Credi t Totals 0 0.00 0,00 0.00 following totals represent Comblned Money and Credits C CCC CONSOLIDATED COURT COSTS 17 63.91 575,lZ 639.03 C CNS CNS 17 48.20 0.00 48.Z0 c CJP CJP 3 1.50 13.50 15.00 C CMI CHI 1 0.01 0.07 0.08 C, r CR CR 3 1.50 13.50 15.00 C T CVC CVC 4 4.74 42.62 47.36 Co, r DPSC DPS FAILURE TO APPEAR COURT COST -OMN I E 1 30.00 0.00 30.00 C r fA FA 1 0,08 0,70 0.78 c. , OR GENERAL REVENUE 3 0.75 6.75 7,50 C JCD JCD 1 0.01 0.07 0.08 r, JCPT JCPT 4 0.34 3.00 3.34 C LAf SHERIFF'S FEE 7 30.33 0.00 30.33 C lEMI LAY ENFORCEMENT MANAGEMENT INSTITUTE 3 0.15 1.35 1.50 C T lEOA LAY ENFORCEMENT OFFICE AoMINISTRATION 3 0,30 2.70 3.00 C lEOS LEOSE 3 0.60 5.40 6.00 c OCL OCL 1 7.50 67.50 75.00 L PWAf TEXAS PARKS & WILDLifE S 20.00 5.0D 25.00 C !:AF DPS 9 36.00 9,00 45.00 c ~'JBC SUBT ITLE C 9 13,37 253.90 Z67.Z7 c TF TECHNOLOGY fUNO 17 64.27 0.00 6ii.Z7 C 1FC 1FC 12 35.72 0.00 35.72 c liME TIME PAYMENT FEE 6 63.34 63.33 126,67 c \.iRNT WARRANT FEE 2 57.87 0.00 57.87 f tJC DEfENSIVE DRIVING 4 40.00 0.00 40.00 e f lINE FINE 13 1.0BB.OO 0.00 1,085.00 f f;.,lF PARKS & UILOLlfE fiNE 4 19.20 108,80 128.00 f '" WATER SAFETY FINE 3 15.15 85.85 101.00 c (If CIVil INDICENT FEE I 0.10 1.90 2.00 c Ff FllI~G FEE SC 1 15.00 0.00 15.00 .0 !:JC SERVICE fEE 1 60.00 0.00 60.00 Report Totals 27 1,717.94 1,260,06 2,978.00 ",S'd \7\7\7\7ESS:Ol 5"-'2 sa.!. 1:9E 1: \7Jd ~^ZJ~~OMO r :WO~j 9\7:L0 S002-5-9n~ e 841 AUG-9,-2005 07: 46 FROM: J DWORACZYK PC4 1 361 785 2179 TD:5534444 P.9/11 0' 8/200S Money Distribution Report Page 6 JP PCI 4 JULY 2005 CALHOUN COUNTY .._----.~-.-._-._--..-..__.._-.-._-_._---------._-----------..--------------....-----------.---------...-.--..----.......------. 0, PAYMENT-TYPE FINES COURT-COSTS fEES BONOS RESTITUTlOII OTHER TOTAL 0' 0/000() Cosh & Checks Coltecced 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 CollectiohS 0.00 0.00 0,00 0.00 0.00 0.00 0.00 e 0' 1/1991 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 01 all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0' '1/1993 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 aU Collections 0.00 0,00 0.00 0.00 0,00 0,00 0.00 0' )1/1995 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 Coltection& 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0' 1/1997 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 0< )1/1999 Cash & Cnecks Collected 470.00 195.00 0.00 0.00 0.00 0.00 665.00 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: 470.00 195,00 0.00 0.00 0.00 0.00 665.00 0' 1/2001 Cash & CheCKS Collected 0.00 20,00 0.00 0,00 0,00 0,00 20.00 Jail Credits & Comm Servlce 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Credit Card. & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Totat of all Collections 0.00 20.00 0.00 0.00 0.00 0.00 20.00 eo< J112003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Corom 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 ell Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0' J 1 /2004 Cash & Checks Collected 847.00 1,329,00 40.00 0.00 0.00 77.00 2,293,00 Jail Credits & Comm Service 0.00 0.00 0.00 0,00 0.00 0.00 0.00 C'-edit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 847.00 1.329.(10 40.00 0.00 0.00 n.oo 2,293.00 " lS Cash & CheCKS Collected 1,317.00 1,544.00 40.00 0.00 0.00 77.00 2.97B,OO 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 1,317.00 1,544.00 40,00 0.00 0.00 77.00 2,978.00 e 842 AUG-9~2005 0,:45 FROM: J OWORACZYK PC4 1 351 185 2179 TO: 5534444 P.10/11 DC 6/2005 Money Distribution Report Page 7 JP PCT 4 JULY 2005 CALHOUN COUNTY ...-._---.....--_..._---.-..-----_._----_..-._-----_...----.------...-----------------------..--..--..--......---------..-------- 0' PAYMENT-TYPE FINES COURT-COSTS FEES SaNDS RESTITUTION OTHER TOTAL S, -e of Texas Quarterly Reporting Totals 0, ription Count Collected Retalned Disbursed St ~e Comptroller Cost and Fees Report e So :ion I: Report for Offenses Conmitted ]1.01.04 Forward 16 636.36 63.64 572.72 "9-01-01 - 12.31'03 6 6.31 0.64 5.67 9-01-99 08-31-01 25 171 .00 17.10 153.90 9-01-97 08.31'99 0 0.00 0.00 0.00 9.01.95 08-31-97 0 0.00 0.00 0.00 9.01.91 08-31-95 0 0,00 0.00 0.00 ;ai l Bonds Fee 0 0.00 0.00 0.00 lNA T esti"9 Fees 0 0.00 0.00 0.00 "MS Trauma Fund (EMS) 0 0.00 0,00 0.00 'uvenile Pr9bation Diversion fees 0 0.00 0,00 0.00 tate Traffic Fees 9 267.27 13.36 253.91 S, ion II: AS Applicable tate Police Officer Fees 14 70.00 56.00 14.00 ailure to Appear/Pay Fees 1 30.00 30.00 0.00 "udicial fund - Const County Court 0 0.00 0,00 0.00 udiclal F~nd . Statutory County Court 0 0.00 0.00 0.00 'otar Carrier Weight Violations 0 0.00 0.00 0.00 . ;me Payment Fee 6 126.67 63.34 63.33 Report Sub Total 77 1,307.61 244.0B 1,063.53 Sl e Comptroller Civil Fees Report F: Birth Certificate fees 0 0.00 0.00 0.00 f: Marr\age license Fees 0 0.00 0,00 0.00 F: Declaration of Informat Marriage 0 0.00 0,00 0.00 F: Nondisclosure Fees 0 0.00 0.00 0.00 e " Juror Donation$ 0 0.00 0.00 0.00 F, Justice Court Indig Filing fees 1 2.00 0.10 1.90 F, Stat Prob Court Indig Fil ing Fees 0 0.00 0.00 0.00 F' Stat Prob Court Judie Filing Fees 0 0.00 0.00 0.00 " Stat Cnw Court Indig Fj ling Fees 0 0.00 0.00 0.00 ,. Stat Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 F, Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 F: Cnst Cnty Court Judie Filing Fees 0 0,00 0.00 0.00 F: Dist Court District i FamiLy taw 0 0.00 0.00 0.00 F, Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 F: Dlst Court Indig Filing Fees 0 0.00 0.00 0.00 Report Sub Total 1 2.00 0.10 1.90 otal Due for This Period 76 1,309.61 2.44.18 1.,065.43. TP STATE Of TEKAS CC ty of Calhoun Before me, the undersigned authority, this day personally appeared James Dworaczyk. Just'ce of the Peace, Precinct 4, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. wi ess my hand thi$~ day of ~&-- ~ e 843 e e e AUG-9c21211215 , 1217: 46 FROM: J OWORACZYK PC4 Su c~ib~d and $~orn to this ~ day Of~ ~ Calhoun County. Texas 1 351 785 2179 4 ~ TO: 5534444 P .11/11 844 RECEIVE061d AUG 05 2005 TEXAS COOPERATIVE EXTENSION " EXTENSION ACTIVITY REPORT TO CALHOUN COMMISSION~~udge Bill Harvey County Extension Agent-Marine Monthly Report - July, 2005 S I 'Out of County Travel d M' A"(i e ecte alOr CliVi es Date Daily Account Miles Contacts 7/1 To Port O'Connor for site visit 0 3 7/2 To Port O'Connor for site visit and data collection regarding boat 0 4 lalUlchingrates 7/3 Traveled to Austin for meeting with TPWD 147.7 0 7/5 Met with TPWD representatives regarding boat ramp funding 0 6 7/6 Met with Walt Dabney, TPWD Parks Director, returncd to Port 147.7 3 Lavaca 7/7 Program development meeting with District Administrator 0 7 7/8 Program development in Office 0 5 7/II Meeting regarding Port O'Connor grants 0 8 Program development in Office 7/12 To Port O'Connor for information regarding land acquisition 44.4 19 Met with Port O'Connor Chamber of Commerce 7/13 Developed boat ramp grant application 0 3 Program development 7/14 Developed boat ramp grant application 0 4 Program development 7/15 To Aransas Pass for program delivery and return 180 II 7/18 Program development 6 4 Met with Citv of Port Lavaca Parks Director concerning 4-H proiect 7/19 Program development in office 0 4 7/20 To Port O'Connor to gather photographs of hurricane effects on 44 3 water levels 7/21 Prepared presentation for Coastal Coordinating Committee 0 2 7/22 Participated in District Record Book Judging 0 30 7/25 Prepared presentation for Coastal Coordinating Committee 0 .7 Melwith COlUlty Judge, Commissioner Precinct 4, Teddy Hawes (Westside CalholUl COlUlty Navigation District) and Golden Crescent staff regarding grant applications 7/26 Extension Service Training 0 20 Attended LNG meeting at Bauer Center 7/27 Extension Service Training 147.7 2 Traveled to Austin for Coastal Coordinating Council meeting 7/28 Presentation before Coastal Coordinating Council Meeting with Sea Grant Director and Director for Extension 7/29 Returned to Port Lavaca 147.7 865,2 146 17 I Office Visits I 845 e e e e 80 Phone Calls 228 Emails & Correspondence I News Releases Marine Newsletters Home Visits 4 Site Visits BLT Match Hours Continuing Education Units (CEO) August 2005 Upcoming Events/Activities/Programs .QJ!!!! Event/ Activities/Pro!!'ram 7/11 7/23-7/25 4-h Meeting in Edna Recreational Fishing Meeting in St. Petersburg, FL e Name Bill Harvey Title County Extension Agent-Marine Calhoun County e 846 ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION OFFICE FUND - JULY 2005 CIVIL FUNDS County Fees County Clerk's Fees Recording Probate Civil Total County Clerk's Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriff's Fees Jury Fees Law Library Fees Beer Licenses Appellete Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk) Record Management Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees $16,181,33 160.00 880.00 $17,221,33 18,00 115,00 133,00 20.00 500.00 66,00 910,00 0,00 130,00 390.00 165,00 3,965,00 170,00 968.00 0.00 $24,638,33 state Fees Judicial Fund Marriage license Fees Birth Certificate Fees Total state Fees SUBTOTAL OVerpmt of Filing Fees to be Refunded by Co, Clk. TOTAL CIVIL FUNDS COLLECTED 1,040,00 245,00 136,80 $1,421.80 $26,060,13 7.00 $26,067,13 CRIMINAL FUNDS Total Criminal Court Costs & Fines TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned $4,618,00 TOTAL FUNDS RECEIVED Less Refunds for OVerpayment of Filing Fees ADJUSTED FUNDS RECEIVED Plus Re-Depostt of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) Co. Clerk Check # 941 AMOUNT DUE COUNTY TREASURER Page 1 of2 $30,685.13 70.42 $30,755,55 (7.00) $30,748,55 0,00 0.00 $30,748,551 e e e 847 e e e DISBURSEMENTS CK# 942 943 944 945 946 ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - JULY 2005 Pavable To Rhonda Kokena, Co. Treas. Rhonda KOkena, Co, Treas. Rhonda Kokena, Co. Treas, Rhonda Kokena, Co. Treas. Victoria Electric Co-Op CASH ON HAND OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance $111,694,00 30,755.55 -111,720,66 $30,728,89 DescriDtion March 2005 repori April 2005 report May 2005 report June 200S report refundlfiling fee overpayment Amount $30,764,64 30,617.34 23,ll37,09 26,394.59 7,00 $28,061,23 2,738,00 (70.34) $30,728.89 ...... -.... -.... -.... -.... -.... -.... -.... -.... --.. -.... -.... -.... -.... -.... -... -.... -.... -....- CASH ON HAND TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance $58,003,02 282,924,33 (22,280.48) $318,646.87 ~.~~.{-- SUBMITTED BY: Anita Fricke, County Clerk TOTAl DISBURSEMENTS $111,720.66 BANK RECONCILIATION OFFICE FUND Ending Bank Balance Outstanding Deposits- Outstanding Checks- Plus Other Items- Less other ltems- Reconciled Bank Balance BANK RECONCILIATION TRUST FUND Ending Bank Balance $318,646.87 Outstanding Deposits- 0,00 Outstanding Checks- 0.00 Reconciled Bank Balance $318,646,87 -See Attached ~JJ ~~ APPROVED BY: Mic el J, Pfeifer, County Judge Page 2 of2 848 ISSUES RELATING TO THE NEW JAIL CONSTRUcnON PROJECT: Commissioner Balajka reported that the contractor i5 gaining a few more days and that everything is moving forward. ISSUES RELATING TO THE CALHOUN COUNTY COURTHOUSE RENOVATIONS PROJECT: Judge Pfeifer reported that the environmental abatement is on schedule and will be ready for a walk through with contractors that will be bidding on the project. The floors and ceilings have been removed and the Judge feels they are doing an excellent job, ACCEPT DONATION OF $25 TO EMS DEPARTMENT FROM AL & NORMA MCBRIDE: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to accept the donation of $25 to EMS Department from AI & Norma McBride. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer ail voted in favor. DECLARE THE FOLLOWING ITEMS IN THE JUVENILE PROBATION OFFICE AS SURPLUS/SALVAGE: A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to declare Series II for Wheelwriter upgrade kit for IBM Wheelwriter Typewriter Inventory #972-0020 and one desk Inventory #972-0032 as surplus/salvage from the Juvenile Probation Office. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer ail voted in favor. DECLARE THE FOLLOWING ITEMS IN THE AUDITOR'S OFFICE AS SURPLUS/SALVAGE: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to declare HP fax 700 (Inv #495-0082) including 2 ink cartridges, Brother HL-1440 Laser Printer, Q&A Software, Hippo Vacuum Cleaner, Computer network hub/cable (Inv #495-0097), Cassette recorder, Printer stand, 4 cases continues white computer paper (9-1/2 x 11), 2 AM-FM radios and Misceilaneous office supplies as surplus/salvage from the Auditor's Office. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor, REMOVE THE FOLLOWING ITEMS FROM THE COUNTY AUDITOR'S OFFICE INVENTORY: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to remove fundware software, US map (Inv #495-0028), 1 rolling binder rack (Inv #495-0021) and Telephone (Inv #495-0079) CT10 SBCS from the County Auditor's Office Inventory. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. DECLARE THE FOLLOWING ITEMS IN THE COUNTY TREASURER'S OFFICE INVENTORY AS SURPLUS/SALVAGE: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to declare Canon 3s0X-II typewriter (inv #497-0011) including two boxes ribbons/correction tape and miscellaneous office supplies as surplus/salvage in the County Treasurer's Office Inventory. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. BUDGET ADJUSTMENTS: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch that the following Budget Adjustments be approved as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. e e e 849 e (X) CJ1 o :1'. _ _ FUND NAME GENERAL FUND FUND NO: 1000 111111111111111111111111111111111111111111111111111111111IIIII1I1I1IIII11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1I11II111IIII1111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: AMBULANCE OPERATIONS-MAGNOLIA B DEPARTMENT NO: 300 AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS ACCTIID 53992 65740 AlNDBAL REVENlI REVENlI EXPElIlIIIlRf IXPENOITH IICIIEASE INCREASE DECREASE IICIIEASE DECREASE IDECREASEI $0 $0 $0 $290 $290 $0 $0 $290 $0 ($290) $0 $0 $290 $290 $0 $0 $0 $290 $290 $0 ACCTNAME SUPPLIES-MISCELLANEOUS SERVICES GRANT NO GRANT NAME 999 NO GRANT 999 NO GRANT AMENDMENT NO 840 TOTAL AMBULANCE OPERATIONS-MAGNOLIA BEACH TOTAL 1111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJIIIJIIIIJIJIIIJIIII'JIlUIIIIIIIIIIIIIIIIIIII"'''"I111'''''''''''''''''''"I1I11I1ll1''IIIIIIfIfIffIUIfIUUUlUlUflfI DEPARTMENT NAME: CONSTABLE-PRECINCT #2 DEPARTMENT NO: 590 AMENDMENT NO: 836 REQUESTOR: KEN WENSKE IAMENDMENT REASON: JUNE ITEM TRANSFER AIND HAL REVENlI REVENlI EXPElIlIIIlRf EXPEIiDII1IRE IICIIEASE ACCTIID ACCTNAME GRANT NO GRANT NAME IICBEASE DECREASE IImEASE DECllfASE IDECREASEI 53995 UNIFORMS 999 NO GRANT $0 $0 $199 $0 ($199) 65180 RADIO MAINTENANCE 999 NO GRANT $0 $0 $0 $199 $199 AMENDMENT NO 836 TOTAL $0 $0 $199 $199 $0 CONSTABLE-PRECINCT #2 TOTAL $0 $0 $199 $199 $0 11I1111I1111I1111I111111I11I111I11I111111111111I111111I111I111111I11I111I11I11I1111I1111111111I11I11I1111111I11111111I11I11I11I11111111I1111I1111I1111I11I111111I11I111111I111111I1111I111I11I11I1111I11111111I1111I11I111111111I11I1111 DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250 AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS ACCT NO REVENlI INCREASE AIND BAL IiCREASE IDECREASEJ REVENlI DEC8EASE ACCT NAME GRANT NAME EXPENOII1IIIE EIlPENIRIURE IICIIEASE DECREASE GRANT NO Wednesday, August 10,2005 Page 1 of 10 CT; c.n ~ e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST HEARINGDATE: Thursday, August 11, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005 FUND NAME GENERAL FUND FUND NO: 1000 11I11I11I11I11111111111I11I11111111I11I11I11I111111111111111I1111111I,.11111I111I11I11I11I11I111I11I111111I1111I111I1111111IIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250 IAMENDMENT NO: 840 I REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS RIND BAl IIEVDIll IlEVEIIlIE EXPBIDIIlIIIE EXPlNDIIIIIIE WCREASE ACCTNO ACCT NAME GRANT NO GRANT NAME IlCIIEASf DECREASE INCREASE IICREASE lDECREASEJ 53030 PHOTO COPIESISUPPLlES 999 NO GRANT $0 $0 $0 $58 $58 66476 TRAVEL IN CDUNTY 999 NO GRANT $0 $0 $58 $0 ($58) AMENDMENT NO 840 TOTAL $0 $0 $58 $58 $0 COUNTY CLERK TOTAL $0 $0 $58 $58 $0 IlInlllllllllllllllllllmUlllllllllllllllllnmmlllU1'IllIlIlIImllll11ll1111111111111111111111111111111I111111111111111111111111111111I1111111111111111111111I111111111111111111111111111111111111111111111111I11I1111111111111 DEPARTMENT NAME: COUNTY COURT-AT-LAW DEPARTMENT NO: 410 IAMENDMENT NO: 839 I REQUESTOR: ALEX HERNANDEZ IAMENDMENT REASON: ILlNE ITEM TRANSFER RIND BAI. REIIEMI IlEVEIIlIE EXPENDITIIIE EXPENIIIIIIIIE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE WCREASE IICBEASE lIIECREASEJ 63050 JUDICIARY FUND EXPENDITURE 999 NO GRANT $0 $0 $0 $200 $200 66322 TRAINING-REGISTRATION FEES 999 NO GRANT $0 $0 $200 $0 ($200) AMENDMENT NO 839 TOTAL $0 $0 $200 $200 $0 COUNTY COURT-AT-LAW TOTAL $0 $0 $200 $200 $0 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III1III1IIII1111111111111111111111111111111111111111111111II1111I11111111111111111111111111111111111111111111I1111I1111111 DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 IAMENDMENT NO: 840 I REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS ACCT NO REVINlI INCREASE RIND BAI. INCREASE lIIECREASEJ RMNlIE DECREASE EXPENOII\IIIE EXPENIIIT1IIlE INCREASE IICREASE ACCTNAME GRANT NO GRANT NAME VVednesday, August 10,2005 e _020110 e J) CJl t\j : . e e FUND NAME GENERAL FUND FUND NO: 1000 11I1111I111111I11111I1111I1111I11I11I11111I11I11I111111I11I11111I1111I11I11I11I11I111111111111I1111111I11111111111I1111I111111I11111111111111111I1111I11I1111I11I11I111I11I1111I11I1111I111I11I11I11I111111I11I11I11I11I111111I1111I1111 DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS RINII BAL REVEMI REVEMJE EXPENIlIIUIlf EXPENDII1DIE ICCIIEASE ACCTNO ACCT NAME GRANT NO GRANT NAME IlCIlEASE DECREASE IlImASE DEImASE lDECREASEJ 53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $84 $0 ($84) 62960 INTERPRETER SERVICES 999 NO GRANT $0 $0 $0 $84 $84 AMENDMENT NO 840 TOTAL $0 $0 $84 $84 $0 DISTRICT COURT TOTAL $0 $0 $84 $84 $0 111111111111111111111111111111111111111111111111111111111111111111I111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 . DEPARTMENT NAME:. EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNTS RINII BAL REVENlI IlEVENUE EXPEMIITlIIIE EXPENII/T1IIlE ICCIIEASE ACCT NO ACCT NAME GRANT NO GRANT NAME IlCREASE DECREASE IlaIEASE DECllEASE OIECREASEJ 51574 SALARIES PART-TIME 999 NO GRANT $0 $0 $501 $0 ($501) 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $0 $501 $501 53980 SUPPLIEs/OPERATING EXPENSE 999 NO GRANT $0 $0 $0 $546 $546 63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $546 $0 ($546) AMENDMENT NO 840 TOTAL $0 $0 $1,047 $1,047 $0 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $1,047 $1,047 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110 Wednesday, August 10, 2005 Page 3 of 10 00 Cl1 c,.:) e FUND NAME GENERAL FUND FUND NO: 1000 111I1I1111I1IUIIIIIIIIIIII111111111111111111111111111111111111111111111 11I11111111 II 11I11111111I11I II 1111I1 II 1111I111I111111 III III 111111111111I11111I1111111I1111111111I11111111I111I1111I11111111.1111I1111I111I111I11I111111I11I11111I DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110 AMENDMENT NO: 838 REQUESTOR: A. ZAN MATTHIES IAMENDMENT REASON: ILINE ITEM TRANSFER RIND BAL REVENlI IlEVEMJE EXPEIIIIJUIlE EXPENIIII1IIIE IICREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE IICREASE IlECllEASE lDUIIEASEI 60330 AUTO ALLOWANCES-CEAFCS AG 999 NO GRANT $0 $0 $0 $300 $300 66460 TRAVEL DUT OF COUNTY CEAFC 999 NO GRANT $0 $0 $300 $0 ($300) AMENDMENT NO 838 TOTAL $0 $0 $300 $300 $0 ' AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR lAME NOME NT REASON: IOVERDRAWN ACCOUNTS RIND BAL REVENlI IlEVEMJE EXPENDII1DIE EXPENIIIlDIE IICIIEASE ACCT NO ACCT NAME GRANT NO GRANT NAME IICREASE DECREASE IIlmASE DECREASE IDECREASEJ 53110 COMPUTER SUPPLIES 999 NO GRANT $0 $0 $0 $10 $10 53992 SU PPLlES-MISCELLANEOUS 999 NO GRANT $0 $0 $10 $0 ($10) AMENDMENT NO 840 TOTAL $0 $0 $10 $10 $0 EXTENSION SERVICE TOTAL $0 $0 $310 $310 $0 1111111I11111111I11111111I1111111111111111I111I11I1111111I11I11I111111I111111I1111111111I11111111I111111I11111I11I1111111I111111111111111111111I11I1111111I111I111111I11I11I111111I11111I11111111111I111I1111I11I111I11I111111111I11I11I DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS ACCT NO 51613 51616 51620 RMIIlI INCREASE $0 $0 $0 $0 RIND BAL IICREASE IDECREASEJ ($451) ($226) $677 $0 REVBlllE DECREASE $0 $0 $0 $0 EXPENDmIIIE IICREASE $451 $226 $0 $677 EXPBlDlIUIIE DECREASE $0 $0 $677 $677 ACCT NAME OVERTIME BASE PAY OVERTIME PREMIUM PAY ADDITIONAL PAY-REGULAR RAT GRANT NO GRANT NAME 999 NO GRANT 999 NO GRANT 999 NO GRANT AMENDMENT NO 840 TOTAL Wednesday, August 10, 2005 e _040110 e JJ CJ1 ~ '. . _ e FUND NAME GENERAL FUND FUND NO: 1000 11I11I11I111111111I11I11I111I111111I111I11111111I1111I11I111111I11I11111111I11I11111I11111111111I11I11I1111I1111111111I11I11I11I1 1111 11111I1111I11I 111111 1111I1111111111I 1111I1111 11I11I11111111I 1111I 1111111111I11I1111I11I III1I11U III DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 JAIL TOTAL $0 $0 $6n $6n $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II1II1 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #2 DEPARTMENT NO: 460 AMENDMENT NO: 837 REQUESTOR: JAMES W. DUCKETT IAMENDMENT REASON: ITRAVEL TO SCHOOLS RIIII 8AL REVENlI IlfVEMJf EXPfMIII1IIlE EXPEMIII1DlE IlCIIfASE ACCT NO ACCT NAME GRANT NO GRANT NAME flC/lEASE DfCREASE IlCIlEASE IICIIEASE IIICIlEASEJ 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $0 $360 $360 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $360 $0 ($360) AMENDMENT NO 837 TOTAL $0 $0 $360 $360 $0 JUSTICE OF PEACE-PRECINCT #2 TOTAL $0 $0 $360 $360 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111"111111111111111111111111I1111111111111111111111I1111111111111111111111111111111111 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #4 DEPARTMENT NO: 480 AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS RIIII 8Al IlEVENlE IlEVEMJE EXPERDIIlIRE EXPUIIIIIIIIE IlCIlEASE ACCI NU ACCT NAME GRANT NO GRANT NAME INCREASE DfCREASE llalEASE DECREASE lDEalEASEJ 64230 OMNISASE PROGRAM SERVICES 999 NO GRANT $0 $0 $30 $0 ($30) AMENDMENT NO 840 TOTAL $0 $0 $30 $0 ($30) JUSTICE OF PEACE-PRECINCT #4 TOTAL $0 $0 $30 $0 ($30) 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111,.111111111,11111111111111111,11111111,111111111I11 DEPARTMENT NAME: JUSTICE OF PEACE-PRECINCT #5 DEPARTMENT NO: 490 VVednesday, August 10,2005 Page 5 of 10 r> c:J'I c:J'I e COMMISSIONERS' COURT BUDCET AMENDMENT APPROVAL LIST HEARINGDATE:Thursday, August 11, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005 FUND NAME GENERAL FUND FUND NO: 1000 111I1111111111I11I11I11I11I1111111111I1111I111111I111111111111I11I11111111I11I111I1111I1111I1111I11111111I1111I11I11I11I111I1111I1111111I111I111I11I1111111111111I1111111I111111111111I11I1111I11I11111111111111I111111111111I111I111111 DEPARTMENT NAME: JUSTICE OF PEACE.PRECINCT #5 DEPARTMENT NO: 490 IAMENDMENT NO: 840 I REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS RINII BAI. REIIENlI IlEVENII EXPEIIIII1IRE EXPENIITURE IlCIIEASE ACCT NO ACCT NAME GRANT NO GRANT NAME IlCIIEASE DECREASE IlCREASE DECREASE IDfCIIEASEJ 64230 OMNIBASE PROGRAM SERVICES 999 NO GRANT $0 $0 $5 $0 ($5) AMENDMENT NO 840 TOTAL $0 $0 $5 $0 ($5) JUSTICE OF PEACE-PRECINCT #5 TOTAL $0 $0 $5 $0 ($5) UIIIUUlflllllfllflUIIIUllllllllllUlIlIIlIIlIlIlIlIIlIIlIIlIIlIIllIllIIlllIlIlIlIlIIlIIlllIIlIlIlIlIIlIlIlIIlIlII1II11111111111I11111I11I111I11111I11111111I111I111111I111I11I111I11I11I11I111111111I111111I111111111I11I11111I1111 DEPARTMENT NAME: JUVENILE COURT DEPARTMENT NO: 500 'AMENDMENT NO: 840 , REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: !OVERDRAWN ACCOUNTS RINIIBAI. IIEVENII IlEVENII EXPENOII\IIE EXPENOITURE IlCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME IlCIIEASE IIfCREASE IlCREASE IICREASE IDECREASEJ 63070 JUVENILE ASSIGNED-ATTORNEY 999 NO GRANT $0 $0 $250 $0 ($250) 63380 LEGAL SERVICES-COURT APPOI 999 NO GRANT $0 $0 $0 $250 $250 AMENDMENT NO 840 TOTAL $0 $0 $250 $250 $0 JUVENILE COURT TOTAL $0 $0 $250 $250 $0 IIIIII1IIII1111111111111111111111111111111111111111111IIIII1IIIII11III1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II111111 DEPARTMENT NAME: OTHER FINANCING DEPARTMENT NO: 520 IAMENDMENT NO: 841 , REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: ITO PROPERLYRECORD TRADE.IN ALLOWANCE ON PICKUP #24-0322 ACCT NO 90005 REIIENlI INCREASE $0 EXPENDITIIRE DECREASE $800 RINII BAL INCREASE IDECREASEJ $800 REVEMIE DECREASE $0 EXPENIIIIIIIIE INCREASE $0 ACCT NAME GAINILOSS ON SALE OF ASSETS GRANT NO 999 GRANT NAME NO GRANT VVednesday, August 10,2005 e ee60f10 e (J) CJ1 a"J ; . e e FUND NAME GENERAL FUND FUND NO: 1000 111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIIIIIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIIIIII DEPARTMENT NAME: OTHER FINANCING DEPARTMENT NO: 520 AMENDMENT NO: 841 REQUESTOR: COUNTY AUDITOR AMENDMENT REASON: TO PROPERLYRECORD TRADE.IN ALLOWANCE ON PICKUP #24-0322 IUMI BAl REVENlI REVEMIE EXPENDIJ1JRE EXPfIIDITURE IfCIlfASE ACCT NO ACCT NAME GRANT 110 GRANT NAME KREASE DECREASE IICIlEASE DECREASE DmlEASEJ AMENDMENT NO 841 TOTAL $0 $0 $0 $800 $800 OTHER FINANCING TOTAL $0 $0 $0 $800 $800 111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111I111111111111111111111111111111111111111111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS RIMI BAl RfVEMI REVEMIE EXPENDIJ1JRE EXPEMIII1JRE IfCIlfASE ACCTNO ACCTNAME GRANT NO CHANT NAME IfCIlfASE Da:IlIASE IlCIlEASE Da:IlIASE IIlCllEASEJ 44150 FEES-SERVICE STATE COLLECTI 999 NO GRANT $5 $0 $0 $0 $5 44150 FEES-SERVICE STATE COLLECTI 999 NO GRANT $30 $0 $0 $0 $30 AMENDMENT NO 840 TOTAL $35 $0 $0 $0 $35 REVENUE TOTAL $35 $0 $0 $0 $35 1111111111111111111111111111111111111111111111111111111111111IIII1I1IIIII11111111111I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIII DEPARTMENT NAME: ROAD AND BRIDGE.PRECINCT #1 DEPARTMENT NO: 540 AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS ACCT NO 53210 53510 REVENlI WCllEASE $0 $0 RINII 8Al rmASE IDECIlEASEJ ($500) $4,500 IIEVENUf DECREASE $0 $0 EXPENIlITUIlI WCIlEASE $500 $0 EXPENOIIURE DECREASE $0 $4,500 ACCTNAME MACHINERY PARTSISUPPLlES ROAD & BRIDGE SUPPLIES CHANT 110 999 999 CHANT NAME NO GRANT NO GRANT VVednesday, August 10,2005 Page 7 of 10 (X> CJ1 .....j e COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST HEARINGDATE:Thursday, August 11, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005 FUND NAME GENERAL FUND FUND NO: 1000 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #1 DEPARTMENT NO: 540 IAMENDMENT NO: 840 I REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNTS FDNII BAL RfVENll IIEVINlI EXPEMIII1IIlE EXPENDIT1DIE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE IiCIIEASE DECREASf IIICREASB 53540 GASOLlNElOILIDIESEUGREASE 999 NO GRANT $0 $0 $2,000 $0 ($2,000) 53992 SUPPLlES.MISCELLANEOUS 999 NO GRANT $0 $0 $500 $0 ($500) 64370 OUTSIDE MAINTENANCE 999 NO GRANT $0 $0 $1,000 $0 ($1,000) 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $500 $0 ($500) AMENDMENT NO 840 TOTAL $0 $0 $4,500 $4,500 $0 ROAD AND BRIDGE-PRECINCT #1 TOTAL $0 $0 $4,500 $4,500 $0 11I11I11I1111I11I111I111I111I11I111111111111I11I111I11I11I111I111I11I11111111I11I111111111I111I111I11111I1111I1111I11I11I11I111111I111I11I11111I11I111111111111I11111I111111111I11I11I1111I11I11I1111I1111111I11111111I11I1111111I111111 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #2 DEPARTMENT NO: 550 IAMENDMENT NO: 840 I REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS RIND BAL RfVENll IIEVINlI EXPENOII1IlE EXPENDIIURE INCREASE ACCTNO Accr NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASf IDfCREASB 53210 MACHINERY PARTS/SUPPLlES 999 NO GRANT $0 $0 $500 $0 ($500) 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $2,000 $2,000 53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $500 $0 ($500) 63530 MACHINERY/EQUIPMENT REPAIR 999 NO GRANT $0 $0 $500 $0 ($500) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $200 $0 ($200) 65476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $300 $0 ($300) AMENDMENT NO 840 TOTAL $0 $0 $2,000 $2,000 $0 ROAD AND BRIDGE-PRECINCT #2 TOTAL $0 $0 $2,000 $2,000 $0 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111II11111111111111111111111111111111111111111111111111111111111111II1 DEPARTMENT NAME: ROAD AND BRIDGE.PRECINCT #3 DEPARTMENT NO: 560 VVednesday, August 10,2005 e _9080110 e ~ '> _ e FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111111111111111111111111111111111111111111111111111III1IIII DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #3 DEPARTMENT NO: 560 AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: IOVERDRAWN ACCOUNTS AJNII BAl RfVENlI IlEVfMIE EXPfMlIIlIRE EXPENOIIlIIE IlCllEASE ACCT NO ACCTNAME GRANT NO GRANT NAME IfCREASE IlfC8fASE rll2lfASE DECREASE IDEl:IlEASEJ 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $1,500 $0 ($1,500) 53520 TIRES AND TUBES 999 NO GRANT $0 $0 $0 $1,500 $1,500 53992 SUPPLIES-MISCELLANEOUS 999 NO GRANT $0 $0 $0 $100 $100 53995 UNIFORMS 999 NO GRANT $0 $0 $100 $0 ($100) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $500 $500 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $500 $0 ($500) AMENDMENT NO 840 TOTAL $0 $0 $2,100 $2,100 $0 ROAD AND BRIDGE-PRECINCT #3 TOTAL $0 $0 $2,100 $2,100 $0 11I11I111111I11I1111111111I11I1111I1111111111I11I1111I1111111111I111I1111I11I111111I11I1111I111I11I11I111111111111I11111I111I111I11I1111111I111I11I1111I111I1111I111I1111I11I111111I1111I1111I111I11I1111111111111111I11I1111111111111I1 DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT #4 DEPARTMENT NO: 570 AMENDMENT NO: 840 REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS AJNII BAL RfVENlI IlEVfMIE EXPENOITlIIE EXPEIIDIIUlE IlCllEASE ACCT NO ACCTNAME GRANT NO GRANT NAME IICIlEASE IlfC8fASE rlCIlEASE OECIIEASE IDEl:IlEASEJ 51540 TEMPORARY 999 NO GRANT $0 $0 $5,000 $0 ($5,000) 53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $500 $0 ($500) 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $22,200 $22,200 53520 TIRES AND TUBES 999 NO GRANT $0 $0 $500 $0 ($500) 53610 BUILDING SUPPlIES/PARTS 999 NO GRANT $0 $0 $200 $0 ($200) 62510 EQUIPMENT RENTAL 999 NO GRANT $0 $0 $3,000 $0 ($3,000) (X) 66316 TRAINING TRAVEL OUT OF COUN 999 NO GRANT $0 $0 $1,000 $0 ($1,000) Cll 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $12,000 $0 ($12,000) 00 AMENDMENT NO 840 TOTAL $0 $0 $22,200 $22,200 $0 VVednesday, August 10,2005 Page 9 of 10 ~ : . , COMMISSIONERS' COURT BUDGET AMENDMENT APPROVAL LIST HEARING DATE: Thursday, August 11, 2005 HEARING TYPE: REGULAR BUDGET YEAR: 2005 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE.PRECINCT #4 DEPARTMENT NO: 570 IAMENDMENT NO: 841 I REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: ITO PROPERLYRECORD TRADE.IN ALLOWANCE ON PICKUP #24-0322 RIND BAL IIfVEIII RE1IBlUE EXPEIIIII1IIE EXPENIIIIlIIIE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCIIEASE MCREASE IDECREASEJ 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $800 $0 ($800) AMENDMENT NO 841 TOTAL $0 $0 $800 $0 ($800) ROAD AND BRIDGE-PRECINCT #4 TOTAL $0 $0 $23,000 $22,200 ($800) 1111111I11I11I11I11111I11111111111I111111I111I11I1111111I111111I11111111I11I111I111111111I1111111111I11111111I111111111I111I11111111111I111I111I11I1111I111I11I11I111111I11111111I111I11I11I1111I111111I11111I1111I111I11I11111111111111 DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 IAMENDMENT NO: 840 I REQUESTOR: COUNTY AUDITOR IAMENDMENT REASON: 10VERDRAWN ACCOUNTS RIND BAL REVENlI RE1IEIIlIE EXPEIIIIIIIlE EXPENIIIIIIRE INCREASE ACCT NO ACCTNAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEJ 51620 ADDITIONAL PAY-REGULAR RAT 999 NO GRANT $0 $0 $3,000 $0 ($3,000) 51630 COMP TIME PAY 999 NO GRANT $0 $0 $0 $3,245 $3,245 51700 MEAL ALLOWANCE 999 NO GRANT $0 $0 $100 $0 ($100) 51740 VACATION PAY ON TERMINATION 999 NO GRANT $0 $0 $145 $0 ($145) 53020 GENERAL OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $725 $725 53030 PHOTO COPIES/SUPPLlES 999 NO GRANT $0 $0 $160 $0 ($160) 53430 LAW ENFORCEMENT SUPPLIES 999 NO GRANT $0 $0 $0 $2,630 $2,630 53540 GASOLlNElOIUDIESEUGREASE 999 NO GRANT $0 $0 $350 $0 ($350) 62420 EMERGENCY MEDICAL SERVICE 999 NO GRANT $0 $0 $2,630 $0 ($2,630) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $215 $0 ($215) or AMENDMENT NO 840 TOTAL $0 $0 $6,600 $6,600 $0 ~ SHERIFF TOTAL $0 $0 $6,600 $6,600 $0 GENERAL FUND TOTAL $35 $0 $41,710 $41,675 $0 Grand Total $35 $0 $41,710 $41,675 $0 e Wednesday, August 10, 2005 e _100110 GENERAL DISCUSSION: Jacob and Betty Dworaczyk spoke to the Court in regards to an attack by dogs that happened to Mr, Dworaczyk at the Indianola Park between Road 316 and Ocean Drive on August 2, 2005. The dogs have been picked up and are impounded at this time. The Dworaczyk's have a concern about the County not having a leash law. e Judge Pfeifer announced the birth of Commissioner Balajka's son on August 8, 2005 Gavin Joseph Balajka he weighed 8 Ibs 15 oz and was 21 inches long, ACCOUNTS ALLOWED - COUNTY: Claims totaling $847,818.87 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by Commissioner Balajka that said claims be approved for payment. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer ali voted in favor. Court was adjourned at 11:30 a,m. e e 860