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2006-09-14 Regular September Meeting Held September 14, 2006 THE STATE OF TEXAS ~ ~ COUNTY OF CALHOUN ~ BE IT REMEMBERED, that on this 14th day of September A.D., 2006 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: Roger Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. t BIDS AND PROPOSALS - FUEL BIDS: The following fuel bids, which were opened September 7,2006 by Peggy Hall and Susan Riley, for the period beginning September 16, 2006 and ending October 15, 2006, were read by Peggy Hall, Assistant County Auditor. After reviewing said bids, a Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to accept the bid of Diebel Oil Company for fuel to be delivered and Sun Coast Resources for the automated card system fuel as the low bidders. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. " ,\; :!,l - - ~ ""CI ""CI -I 0: "" "" ::r=- III C"':I C"':I m :.< ::;:; ::;:; (J) = c:; = c:; ~ ..... CD E3 > E3 > =: " > -4 > -4 en {f} {f} 3: E3 {f} {f} 3: a = 3 N = Z N N = Z 0- N (0 c:: -'" N c:: == ~ en 0 Z <D N Z -. -. 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CAD COUNTY, TEXAS BID SHEET - 1m -BU DB.IVERED PAGE 02 1 INIIT A liON 10 BID BlIDER ulon OIL CD we IAMOIEBR PO BOX 71 PIIII IAVAeA BID ITEM I run -8U IILIVERED IX 71918 , PERI8II fRDM: 9f16/200t3 PBIIID TO: 10.'1512006 YOU ARE INVITED TO SUBMiT A SID ON THE ABOve ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTY JUDGE. 211 S ANN ST, PORTLAVACA T.X' 71979 ElIDS SHOULD BE SUI3MITTED IN A SEALED ENVELOPE PLAINLY MARKeo: SEAl-ED B/{)..!.EUEL-SULK bEiJVEk~- " BIOS ARE DUe: AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, SEPTEMBER 7, 2006 810S WILL BE AWARDEe AT THE COMMISSIONERS' COURi MEETING ON: THURSDAY; SEPTEMBER 14. 2006 BIOS R5CElvEO AfTER THE OPENING TIME WiLL 8E ~ETURNED UNOPENeD TO BIDDER. THE COMMISSIONERS' COURT RESERves THe RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIOS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOLlN COUNTY AND TO eE THE SOLE JUDGE IN OETERMINING W>iICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THe COUNTY OF CALHOUN, TEXAS 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 EMPL,OYMENT OR THE PROVISION OF SERVICES. ALL biDDERS shall comply lNi~h Chapter 17'$ of the Local Govemment Code by properly filing Form CIQ, CtJnfllct Clf Interest Questlon.alre, with the Calhoun County Clerk's Office. lY.P. ITEM: P.EPARTMQtT.1 p'ELlVER'( DElITll/A noN FUEL.BULK DELIVERED VARIOUS FOB COUNTY FUEL TANKS VARIOUS -~-~-~-~---~-----~-----~~-----~-~-~--~-~---~--- SPECIFICA nONS: DIESEL FUEL DELIVERY MUST Be MADE WITHlt~ 24 HOURS AFTER RECEIVING ORDER FROM F'RECINCT FREE FROM WATER AND SUSPENDED MATTER . Price DOES NOT INCLUDE Stat!! Tex of $0.20 ., fl!1'IIE , GALLON . ~~~, . ----~----~~-~--~-~--~--~--- ~.-~~-~~-~-------~-- SPECIFICATIONS: REGULAR UNLEADED GASOLINE DELIVeRY MUST 6E MADE WITHiN 24 HOURS AFTER ~eCeIVING ORDER FROM p~ECrNCT FREE FROM WATER ANO SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE! METHOO) F'rice DOES NOT INCLUDE State Tax of $0.20 lIlT GALLON q ,.,. I. 6 q 'l--lV 1I1lIII1I.1III'l!1II1'/~ DATI OF IfI: .- <-to , -~.11lU:~,d::. PlUNTDME: A M ~f3 ~ 1BEPIIIIIE NiJM6fJl: ~ S:A ~ ~ dS PLEASE UST AlfY EXCEPntIU 18 TIlE AIM rPECIFICAJIONS: . ~ - 1\..g1: 0 ~ . '. "Df.LTOz.1G~ ND't;"lJ~ VVednesday,Au9~$t23, 2006 IIIIIIIEJI lIBElOlOOINC 08/23/213135 12:43 3615534514 CAL CO TREASURER CAlHDUfRDDNTV, TEXAS BID SHEET. rmn ~BUl.KDflIVERED PAGE 133 J INVlT A liON TO BID BIDDER SUN COAST RESOURCES DID S WlllI mNA BID ITEM IFIlL-BUll DlllVERm TX 17951 J PERIOD FRlIPtt 9/16/2006 POtIOD TD: 10/1512006 you ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL J PFEIF~R. CALHOUN COUNTY JUDGE, 211 S ANN S T, PORTLAvACA 1)( 7797g 81DS SHOULD BE SUBMITTED IN A SEALeD ENVELOPE PLAINLY MA~KED; SEALED BfO-iEua:BiJLK DELIVERED '----W BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, SEPTEMBER 7, 2006 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COU~T M!;ETING ON: THURSDA Y. SEPTEMBER 14, 2DOS BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER, THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIOS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH 81DS WILL BE MOST ADVANTAGEOUS TO THE COUNTY, THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE; COUNTY DOES NOT DISCRfMINA TE ON THE BASIS OF RACE. COLOR. NATIONAL ORIGIN, SEX, RELIGION. AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. ALL BIDbERS shall ~omply with C::h..pter 176 0' the locel Govemment Code by prop.rly 'IlIng For", CIQ, Conflict of Interost QU85tlonnaire, with the Calhoun County CI.rk'. O'ffr::e. l.'fO ITE..M: FUI;L.BUlK DELIVERED P-'EP~l~..rMEN.J:~ VARIOU5 DEL{VERY FOBCQUNTYtUELTANKS flY.]:INA T{O.!!, VARIOUS ----------------------------------------------- SP~CIFICATIONS: DIESEL FUEL DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MAneR Price DOES NOT INCLUDe: Stale Tal( of $0,20 /NT 1III:E d. '-/CJ ----------------~------------------------------ /NT GALLON SPlECIFICATIONS: REGULAR UNLEADED GASOLINE DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 67 (AVERAGE METHOD) Price DOES NOT INCLUDE Stall' Tax of $0,20 IIfI1 GALLON /NT J1III:E c2. ;; f? 1II1IW1I1E~1'1aUJ DAlEOFIID: 9- t - () (p _ AlJTHlJRlllD SIGNATURE lm.E: f)~ ~ PRINT NAME: 1lOi4J ~ ~ ~ ::7"'~;, L. ID.fJIHONE MJMBaL '3' 1- ) [2-.. 7~ / PlEASE un ANY EXCEPTIONS TO T1I ABOVE SPEClRCAnGNS: VVednesday, AUQust23,2006 BIDDER SUN CDAST IlESIUII:n 08/23/2005 12:43 3515534614 CAL CO TREASURER ~. . CAiHOUNCOUNTY. TEXAS BID SHEET - kUEL .AUTOMA TED CARD SYSTEM PAGE 02 I INVIT A liON TO BID BIDDER SUN COAST RESOURCES 1118 S Wru.s EDNA IX 71851 BID ITEMIFUB.-AIITOMATED CARD SYSTEM' FEHlDOmOM: 9/16/2006 PERmo 10: 10/15/2006 YO.U ARE INVITED TO. SUBMIT A 810 ON THE ABove ITEM TO.: MICHA.EL J PFEfFER. CALHOUN COUNTY JUDGE, 211 S ANN ST, PORT LA VA CA 1)( 779T9 BIDS SHo.ULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKeD: SEALED BID-IFUEL-AUTOMA TED CARD SYSTEM -. BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: .. 10;00 AM, THURSDA Y, SEPTEMBER 7, 2006 BIDS WILLSE AWARDED AT THE COMM}$SIONERS'CaURT MEETING ON: THURSDAY, SEPTEMBER 14, 2006 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO. BIDDER. THE COMMISSIONERS' CDURT RESERVES THE RIGHT TO. WAIVE TECHNICALITIES, REJECT ANY DR ALL BIDS. TO ACCEPT THE BID DEEMED MOST ADVANTAGEo.us TO. CALHOUN CDUNTY AND TO. BE THE SOLE JUDGE IN DETERMINING WHICH 81DS WILL BE MOST ADVANTAGEOUS TO THe Co.UNTY. THE Co.UNTY O~ CALHOUN, TEXAS IS AN EQUAL EMPLOYMENTOPPDRTUNITY EMPLOYER. THE COUNTY Do.ES No.T DISCRIMINATE ON THE BASIS OF RACE. COLOR. . NATIONAL ORIGIN, SEX, RELIGION. AGE OR HANDICAPPED STATUS IN EMPLOYMENT DR THE PROVISION OF SERVICES. AL.L BIDDERS shall comply wIth Chapter 178 of the Local Govornmont Co do by proporly ftU"9 Form CIQ, Conflict of Interost QUlllstlonnalro, with tho Calhoun County Clark's omce. M!!lLEM: DEPA~..:r:.MENT~ DEL(Y.ERY DES.J:JNA TIOtJ. FUEL-AUTOMATeD CARD SYSTEM VARIOUS FOB RIDDER'S FUEL PUMP LOCATION-PORT LAVACA. 1')( VARIOUS ---------- --------.... --- -----,- - -----. -- - -,...--~ ----- ---- SPECU=fCATfONS: DIESEL FUEL FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE Slate Tax of $0.20 /lIlT lIB /fII:E GALLON ~. LfC} -----------~---------~--~-----~---------------- SPECIF/CATION~ REGULAR UNLEADED GASOLINE FREE FROM WATERANDSUSPENDEOMATTERANDkMINIMUMOPANE OF 87 (AVERAGE METHOD) Price DOeS NOT INCLUDE Slale Tax of $0.20 . "" "" 1II:E 21~9 GALLON DATIOfOOJ: 9 - ~ .b~ AlIlHORIZID SHlHAnJRE.JIJlI: ~~ .~ I'IIINTNAMf; /2.0 ~- i&:,. iN. PlfASE UST ANY fXCEP11DNllU 11IE ABOVE SPE1:IlCA lIONS: l1E/JIW 1IIERI#fPlfTlIIY ~ mEPMDHENUMBm:~?b/-?f1--7~ , VVedneGday, Augu6123. 2006 III1rDOl 11ft oom RESOllRCEI /1 PUBLIC HEARING ON THE 2007 CALHOUN COUNTY BUDGET: Judge Pfeifer opened the Public Hearing regarding 2007 Calhoun County Budget at 10:02 am. There were no public comments. Judge Pfeifer closed the public hearing at 10:04 am. ADOPTING THE 2007 CALHOUN COUNTY BUDGET: A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to Adopt the 2007 Calhoun County Budget. Commissioner Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ORDER WHEREAS, Commissioners' Court of Calhoun County prepared a budget for 2007 to meet the needs of the citizens of our community; and WHEREAS, Commissioners' Court of Calhoun County held a public heari~g on the proposed tax rate on September 14, 2006; and WHEREAS, Commissioners' Court of Calhoun County has filed a copy of the 2007 budget with the Calhoun County Clerk's office as required by law. NOW THEREFORE, IT IS HEREBY ORDERED by the Commissioners' Court of Calhoun County that the 2007 budget filed with the County Clerk is hereby approved. SIGNED AND SEALED THIS THE 14TH DAY OF SEPTEMBER, 2006. Mich el fl er lhoun County Judge ~~Q ~~'--- Michael ajka, Commission Precinct #2 Neil . Fritsch, Commissioner Precinct #3 /L~,..r4 WI ~ Kenneth W. Finster, Commissioner Precinct #4 AT:f.EST: ,~ ~;Jij-~fQGf<0 :~ ,AnitaF:ric~~,'~alhoun County Clerk ~. ~ r"l^~Il;;~'7' . ",' By: WlXI'I.. -, ":.,,' Deputy~~ " J.t:" . ~ .." ,~\"'.c! )...'''' PASS ORDER SETTING 2006 TAX RATES. LEVYING TAXES FOR THE FISCAL AND CALENDER TAX YEAR 2007 FOR CALHOUN COUNTY. TEXAS: ADOPT THE GENERAL FUND MAINTENANCE AND OPERATIONS TAX RATE AND DEBT TAX RATE FOR FISCAL AND CALENDAR YEAR 2007: A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka to pass Order Setting 2006 Tax Rates, Levying Taxes for the Fiscal and Calendar Tax Year 2007 for Calhoun County, Texas; Adopt the General Fund Maintenance and Operations Tax Rate and Debt Tax Rate for Fiscal and Calendar Year 2007. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. Order Adoptin2 2006 Tax Rate It is hereby ORDERED by Calhoun County Commissioners' Court that the Tax Rate for the year 2006 be set and adopted as follows: Operations Debt Service Total Tax Rate $0.4452 $0.0448 $0.4900 Signed this the 14th day of September, 2006. 'tYucd...{J ~ ~ Mic ae if! r Calhoun County Judge L.c..-...; Mic ael Balajka, Commissio er Precinct #2 .4'&amlfd w ~ KennethW. Finster, Commissioner Precinct #4 ei E. Fritsch, Commissioner Precinct #3 .....j//I ,,- . _I.;.; ....~ '" _ ...- 4If ....'""~." ~ "., / "'" A TTES'F::. ..- :;t;: Ah*uLfr\Jw ';.;' .~':Anita~Eri-cke, Calhoun County Clerk . 'ri;:'~~ Deputy HEAR FROM GSM INSURANCE ON NEW RESOURCES AVAILABLE TO COUNTY AND EMPLOYEES AND TAKE ANY ACTION DEEMED NECESSARY: John Debler with GSM Insurance gave a presentation in reference to County employees using HR Connection Communication System an online system that allows employees to go online and retrieve personnel information; benefit plans, county information, vacation tracking, etc. There will also be a link to the Blue Cross/Blue Shield Web Site. PROPOSED SERVICES AGREEMENT BETWEEN MEMORIAL MEDICAL CENTER AND INTEGRATED REVENUE MANAGEMENT, INC. AND DECLARE SINGLE SOURCE AND AUTHORIZE THE ADMINISTRATOR OF MEMORIAL MEDICAL CENTER TO SIGN AGREEMENT: A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka to approve a proposed services agreement between Memorial Medical Center and Integrated Revenue Management, Inc. and declare it a single source and authorize the Administrator of Memorial Medical Center to sign Agreement. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. I . .. , . REVENUE MANAGEMENT GROUP CHARGE AUDIT STAFF DEVELOPMENT, TRAINING AND SUPPORT SERVICES AGREEMENT Services Agreement This Services Agreement ("Agreement") is entered into effective , 2006 ("Effective Date") by and between Memorial Medical Center, hereinafter referred to as "Client" and Integrated Revenue Management, Inc., a California corporation located in Carlsbad, CA, hereinafter referred to as "IRM;" Recitals Whereas IRM is in the business of collaborating with hospitals and health systems to more effectively manage revenue through the introduction, delivery and continuing support of organizational development training programs and the realignment of internal resources designed to improve providers' financial viability and; Whereas IRM has developed training services and associated processes and methodologies to improve the ability of hospitals and health systems to obtain accurate reimbursement for the services rendered, and; Whereas Client wishes to form, develop and train an internal Charge Audit Staff (CAS) whose duties and responsibilities shall include, but shall not be limited to, the following major areas: 1. Perform concurrent and/or retrospective review of accounts of those payers who reimburse Client based on billed charges or on a percent-of-charge basis to ensure that billings are accurate; 2. Monitor compliance to established billing practices; 3. Defend Client's bills in response to insurance company audits; 4. Provide customer service regarding Client billing protocol to patients who may question or dispute charges; 5. Assist in developing solutions to systemic problems that result in or contribute to revenue discrepancies; 6. Develop and implement results reporting that monitors and compares results obtained to costs incurred; 7. Assist with the evaluation of industry best practices for application at Client's facility; 8. Assist with the evaluation of new technology solutions that shall improve the efficiency of the CAS with respect to related revenue management processes; and 9. Assist in allocating resources to special projects. Client acknowledges the importance of having access to leadership and best practices in revenue management, as well as access to experienced management in support of these processes. Client further acknowledges that IRM is equipped with, and shall utilize, proprietary programs and services required to assist Client in the development and support its internal Charge Audit Staff Now, therefore, in consideration of the foregoing and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties enter into this Agreement under the following terms and conditions: 1. IRM Responsibilities 1. Assign a multidisciplinary team led by an IRM Director, and overseen by a senior IRM executive, to support the development and training of Client's internal CAS. IRM's team shall utilize a proprietary training program in its support of the Client's CAS; 2. lRM personnel, representing Charge Audit and related revenue management functions, as well as Training, Administrative and Operations support functions, shall, during the course of this three-year (3) agreement, make site visits to Client's location for purposes of education, evaluation, strategic planning and tracking, and executive report presentations. In addition to on-site training and operations support, IRM personnel shall routinely coordinate and participate in telephone and/or web-based communications as an on-going means of administrative, operations, and training support; 3. Recommend staffing levels, space and equipment requirements, technology solutions, and other components necessary to support the CAS; 4. Work with Client's Human Resource Department to coordinate the processes for creating the CAS. This includes providing suggested job descriptions, salary ranges, and formatting personnel policies that comply with the Client's existing policies; 5. Work with Budgeting and Finance to establish the appropriate revenue and cost accounting procedures to reflect the economic value of this initiative; Revenue Management Charge Audit Staff Development, Training and Support Services Agreement Page 2 of 9 Rev. 03/30/06 6. Work with Client to post positions, recruit applicants, evaluate existing staff's compatibility for CAS positions, and make recommendations as to candidates' qualifications and suitability for the required positions; 7. Train Client staff using IRM proprietary trammg and education programs, adapted as necessary, to meet the mutual requirements of both Client and IRM; 8. Provide residential training of Client's CAS associates as described in sub-heading ill "Cost and Fees" paragraph 2(a). Initial training shall take place at IRM's corporate training facility over the course of one week to be followed by on-site training of Client's staff at Client's location for up to one week; 9. Prepare and deliver departmental performance reports to designated Client management which shall include, but not be limited to, quarterly service plans; 10. Prepare written reports of all site visits made to the Client by IRM during the term of this Agreement. Reports shall summarize each visit and detail follow up action items as applicable. 11. Make available to Client Process Improvement initiatives that have been successful for other IRM clients that may lead to similar Client improvements if and as implemented by Client's CAS. 12. Assist in the preparation of required budgets and other cost justification; 13. Design and implement various computer reports via report writers and other utilities that shall assist the CAS in reviewing accounts; 14. Provide appropriate user licenses for IRM's proprietary Charge Audit database that shall be utilized for the measurement of CAS performance and accumulation of results. Said database shall be in a format consistent with that used by IRM clientele in general, and shall be updated from time to time as necessary to meet the evolving needs of the Client's CAS. Periodic database upgrades shall be provided at no cost to the Client; 15. Provide Client access to IRM's national client base through annual client forums wherein IRM clientele meet to review and discuss topical approaches to best practices in revenue management. Scheduled forums can be single or multi day events; 16. Provide access to IRM sponsored regional or national training programs and or seminars related to revenue management with a focus on issues and initiatives that shall offer additional opportunities for improved CAS performance; and, 17. As requested, collaborate with Client in the development of training programs, as deemed desirable by Client and within the scope of IRM's expertise. As necessary, additional fees Revenue Management Charge Audit Staff Development, Training and Support Services Agreement Page 3 of 9 Rev. 03/30/06 ~ may be assessed for said programs requested by Client that are outside of the relationship and scope of this Agreement. II. Client Responsibilities 1. Provide necessary resources including budgets, staff, and workspace to facilitate the development and training of the CAS according to an agreed upon plan developed in collaboration with IRM; 2. Make available, subject to all relevant laws and regulations, access to medical records, information services, and any and all other necessary departmental resources and services, as deemed necessary, in order to successfully train and support the CAS; 3. Provide appropriate software licenses. At a minimum, licenses shall include Microsoft Access, Microsoft Visio, and Microsoft Project Manager. Any system or software changes or upgrades, requiring additional software licenses, shall likewise be made available. Said licenses shall be compatible with the versions in use by IRM; 4. Provide a dedicated contemporary Windows server, for the exclusive use of operating the IRM database as described in sub-heading II, "IRM Responsibilities", paragraph 14, above. ' 5. Provide access to cash recording systems and other systems necessary to monitor the costs and related benefits of the CAS; 6. Grant rights to the CAS to perform all appropriate reviews of revenue capturing systems that might otherwise be conducted by outside vendors. These rights shall include, but are not limited to, conducting charge audits, defense audits, patient audit request services and other special projects that may be assigned to the CAS; 7. Provide access to senior management for result reporting and implementation guidance on recommended changes to systems, policies, and procedures designed to improve the revenue recording and recognition processes. 8. To the greatest extent possible, Client shall participate with IRM'in creating a best practices community by attending annual and or periodic IRM client meetings and events; by participating in surveys of CAS practices; by freely sharing ideas that have contributed to improving Client's CAS effectiveness and thereby Client's adherence to regulatory' guidelines as well as its bottom-line profitability. Revenue Management Charge Audit Staff Development, Training and Support Services Agreement Page 4 of 9 Rev. 03/30/06 i I Ill]t@tists:and'iEe.es::t' ................................... .........................................,. .................................... ................................-...... ................................... ............ ..................... ................................. ._, .......................... ,-....... ... ......................... .... ......-.................................... ............, ..................,..... .. .,.,..................-.-.............................................. .....................................'...........,.... . . .............................. ................ .. ....... ...... .......... .................,.......,...........................................~................................. .......................... ....... ......... .......... ::.......~i!:_,~.I.g.vJ 1. One-Time Setup Fee: Client shall remit to IRM a one-time set-up fee of $26,500 to develop the initial infrastructure to support Client's CAS. Said payment shall be due upon execution of this Agreement. Setupshall include, but shall not be limited to the following: a. Definition of hardware and software requirements; b. Delivery of detailed CAS job descriptions; coordination with Client's H.R. Department relating to job posting advertising; candidate screening; interviewing and selection; ~ jD' :)\P\ c. Workspace analyses and recommendations; d. Identification of communication system (i.e., phone, e-mail, fax) requirements; e. Coordination of facility planning; f The set up and support of the installation of a Charge Audit database for the measurement of Clients' departmental performance 2. Fixed Monthly Fees: The Fixed Fee of $7,000 shall be invoiced and due monthly throughout this engagement. S ~ ,~ In addition to the items enumerated in Section I, paragraphs 1 - 17, services provided in consideration of the Fixed Monthly Fee shall include but not be limited to the following: a. The delivery of facility-specific training for up to four (4) associates in the referenced disciplines of CAS management. This training shall include six (6) days Revenue Management Charge Audit Staff Development, Training and Support Services Agreement Page 5 of 9 Rev. 03/30/06 ) of classroom study to be conducted in Carlsbad CA, followed by one (1) week of on the job training at Client's facilities. Additionally, each associate shall receive appropriate training manuals, reference guides and other materials as may be appropriate; b. Quality reviews of all CAS personnel, conducted by IRM, to measure the effective transfer of learned skills. Should IRM identify from said quality reviews the need for significant remedial training, additional fees associated with such training may be required and shall be negotiated with Client in good faith on a case-by-case basis; c. Annual invitation to attend and participate in IRM's Best Practice forums. IV. Other Costs and Financial Terms a. In addition to the Monthly Fixed Fee Payments client shall reimburse IRM for reasonable out-of-pocket costs for any travel, lodging and other related expenses that exceed $1,500 in any given month. The first $1,500 shall therefore be borne by IRM with the exception of costs incurred by IRM's senior executive staff. Senior staff is defined as an IRM Founder or Vice President (For purposes of this Agreement, reasonable expenses shall be defined as coach rate airfare, lodging at Courtyard by Marriott or equivalent hotels as available, Avis or Hertz type of car rentals, and $55.00 per day for meal and miscellaneous expenses for each associate.) b. All invoices are due upon receipt and are considered delinquent if IRM does not receive the funds within fifteen (15) days of invoice date. A late charge shall be calculated and assessed at the rate of 10% per annum and shall be applied for each day the invoice is delinquent. Late charges shall not apply if the invoice is disputed and is found to have been in error. c. Client shall receive a credit of $100 per invoice should Client make payment to IRM via wire transfer on or before the due date. V. Term and Termination 1. This Agreement shall be in effect upon execution and shall remain in full. force and effect for the full thirty-six (36) months, beginning on the first of the month following execution of this Agreement. Should this Agreement be executed during any portion of a month, the fees shall be prorated for the remainder of the month executed. If this should this occur, the prorated period shall be in addition to the full twelve (12) month agreement that begins on the first day of the month following execution. 2. Client may cancel this Agreement with cause in the event of material breach by providing IRM a thirty-day (30) written notice, citing specific causes for cancellation. IRM shall have thirty-days (30) from receipt of notice in which to remedy the specified causes to Client's Revenue Management Charge Audit Staff Development, Training and Support Services Agreement Page 6 of 9 Rev. 03/30/06 reasonable satisfaction. In the event IRM fails to comply, the Agreement between the Parties shall terminate at the end of the thirty-day (30) period, and no further Fees shall be due IRM for any months following the termination date. 3. Prior to or concurrent with the expiration of this Agreement, Client and IRM may extend, renew and/or expand the scope and/or terms of this Agreement. In this regard, to their mutual satisfaction and in their best interests, both Parties agree shall negotiate in good faith. 4. This Agreement shall survive change in ownership of either party. VI. Other Conditions 1. IRM agrees to maintain the confidentiality of all financial and contractual information relating to Client's business activities and all patient demographic, medical and financial information. IRM agrees that such information shall not be disclosed to any third party without the written authorization of Client. 2. Client agrees that it shall protect IRM's policies, procedures, forms, and business practices and shall not disclose any such information to third parties without the written authorization ofIRM. 3. IRM shall neither hire, nor solicit for employment by another employer, nor cause to be hired any employee of Client during the term of this Agreement or for a period of one year after the Agreement has been terminated without the express written consent of Client. IRM shall be obligated to pay Client damages inthe amount of $100,000 for breach of this prOVISIon. 4. Client shall neither hire, nor solicit on behalf of another employer, nor cause to be hired any employee of IRM during the term of this Agreement or for a period of one year after the Agreement has been terminated without the express written consent ofIRM. Client shall be obligated to pay IR.M damages in the amount of$100,000 for breach of this provision. 5. It is understood and agreed that IRM is acting and performing duties under this Agreement as an independent contractor. This Agreement shall not be construed as creating a partnership or joint venture between IRM and Client. IRM, as an independent contractor, shall be liable for all taxes and benefits of IRM's employees. These include, but are not limited to, the withholding of taxes and provision of Workers' Compensation insurance. 6. Any controversy, dispute or claim arising out of, about or related to the interpretation, performance, or breach of this Agreement may be resolved by final and binding arbitration ("Arbitration"). The Arbitration shall be initiated and administered by and in accordance with the then existing Rules of Practice and Procedures of the Judicial Arbitration and Mediation Services, Inc. ("JAMS"). The Arbitration shall be held in a location to be determined by IRM. Each party shall have the rights of statutory discovery. The Revenue Management Charge Audit Staff Development, Training and Support Setvices Agreement Page 7 of9 Rev. 03/30/06 -- arbitrator(s) shall have the power to grant all legal and equitable remedies provided by state or federal law; however, said arbitrator(s) shall not have the power to award punitive or exemplary damages. The decision of the arbitrator shall be final and not subject to review for any error of law or legal reasoning of any kind. Judgment upon any award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof and the award may be judicially enforced. The prevailing party in any Arbitration hereunder shall be awarded reasonable attorney's fees, expert and non-expert witness costs and expenses incurred directly with said Arbitration including, but not limited to, the fees and expenses of the arbitrator(s) and any other expenses ofthe Arbitration. 7. Through the term of this Agreement and for a period of four (4) years following the term of this Agreement, IRM shall make available to the Secretary, U.S. Department of Health and Human Services, and the U. S. Comptroller General and their representatives, this Agreement and all books, documents and records necessary to. certify the nature and extent of the costs of those services. If IRM carries out the duties of the Agreement through a subcontract worth $10,000 or more over a twelve (12) month period with a related organization, the subcontract shall also contain an access clause to permit access by the Secretary, Comptroller General, and their representatives to the related organization's books and records. No such subcontract shall be granted without the written consent of the Client. IRM shall indemnify Client in the event that any amount of reimbursement is denied or disallowed because offailure of Client to comply with this obligation. Such indemnity shall include the amount of reimbursement denied plus any interest, penalties and legal costs. This paragraph is intended to ensure compliance with Section 1861 of the Social Security Act. 8. Parties represent and warrant that they are not listed by a federal agency as excluded, debarred, suspended, or otherwise ineligible to participate in federal programs, including Medicare and Medicaid, and are not listed, nor have any current reason to believe that during the term of this Agreement shall be so listed, on the HHS-OIG Cumulative Sanctions Report or the General Services Administration List of Parties Excluded from Federal Procurement and Non-Procurement Programs. The parties agree that either may terminate this Agreement, upon notice to the other, in the event that the Client or IRM shall be listed on the HHS-OIG Cumulative Sanctions Report or on the General Services Administration List of Parties Excluded from Federal Procurement and Non-Procurement Programs. 9. IRM shall maintain its policy to not discriminate against any employee or applicant for employment because of race, color, age, marital status, religion, sex, actual or perceived sexual orientation, national origin or ancestry. 10. All individuals who provide services under this Agreement shall fully comply with all rules and regulations of Client as set forth in its bylaws, policies, and regulations, as well as those of the Joint Commission on Accreditation of Healthcare Organizations ("JCAHO"). The Client may from time to time change such rules and regulations. Revenue Management Charge Audit Staff Development, Training and Support Services Agreement Page 8 of 9 Rev. 03/30/06 ---.,- 11. IRM shall indemnify and hold harmless Client, its directors, officers, agents, and employees from and against any payment of monies caused by the actions of IRM. IRM shall maintain, in full force and effect, an insurance policy for comprehensive general liability with a minimum amount of$I,OOO,OOO per occurrence. 12. IRM shall have the right to use Client name in its reference list, annual reports, and marketing and sales literature. 13. Any notices required shall be mailed, faxed or e-mailed to the addresses specified by both parties to this Agreement. 14. This Agreement constitutes the entire Agreement and understanding of the parties, superseding any prior written or oral agreements and communication. No provisions of this Agreement can be waived, changed, modified, or the termination or discharge thereof agreed to except by the mutual written agreement of Client and IRM. 15. This Agreement shall be construed in accordance with and governed by the laws of the State in which the Client is located. ."'",-,"'.."".."..."..""..""'..""'..._,..,,,,..,,-,,,,,..."',,..,,.....,,.....,,,,,--..""""'''..''''''''-.-...'-.''..''''''....--..''''''''''.']....''..-..---.-,-...""..""....--......"....,,,,,-,,,,..,,..,,,,...--....,,...,,,,,,,,-,,..,,,-,,,,,,,..,'''''''''''''''''1 I~~ i l Memorial Medical Center Integrated Revenue Management, Inc. I ......_.__....M.M.~_.._...M...._M__.~.~~........._~,~_........_._._.._.......M...M........_.M.M.M.__.R._..........R.._.M."M.....M............"M.M.M.M..............M.M___..M..__.R---:-"R._...M"....".._....."M.~__."w.~""~........._M~M..."......."".~....~.....M....."...--~""-i (Address) I ; 815 North Virginia Street 2714 Loker Ave West, Suite 200 1 l.."""""",,,.,,, ,_,_~.?~,~~~~:~"~,~",..??9~~_....."'.,_..,..,',.. ,...,_",.._""_,.,_Car.l~~~~'...,~,~?:?..~~......"",..,"_ """~ I (l'elephoneNo.) (361) 552-0240 (760) 448-1050 i [".....'..--"-....."""""'...."'-."'..-'-----.. (printed Name) [....-",,, "".. ...~.~~.~o~,E. ~urrie~, Jr. ~~~"".. _,_._ '" , .. "''' '..".., ''''''''''' ..,.. ,~~.~",!ag~",.", ..._.._ .....,.. ,n",_,,,.. I~~ I ! Administrator i' Vice President L.~ _.. _ .~.'~'''__~ ~~.~._..._......,,~. .._____..__n__R..RR. R__R _ "R'M~_M' ._ ~__ _R'_' _ I (SIgnature of Above Named) (Date) (Signature of Above Named) I ! L...__...,.." ",'"""..__......,,..___..., .._"""..__....."""",_L,_ (Date) Revenue Management Charge Audit Staff Development, Training and Support Services Agreement Page 9 of 9 Rev. 03/30/06 RESOLUTION AUTHORIZING SUBMISSION OF A 2007-2008 TEXAS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM APPLICATION TO THE OFFICE OF RURAL COMMUNITY AFFAIRS AND TAKE ANY APPROPRIATE ACTION: Passed on this Agenda Item. APPROVE SPECIFICATIONS AND AUTHORIZE AUDITOR TO ADVERISE FOR BIDS FOR (2) AMBULANCE CHASSIS: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to approve the Specifications and authorize Cindy Mueller, County Auditor to advertise for bids for (2) Ambulance Chassis. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ,--- - -- , Calhoun County (2) 2007 . CC4500 or Equivalent 2007 Specifications Code DescrifJtion CC4C042 50U 2007 CC4500 or Equivalent Regular Cab Olympic White ENGINE LRW VORTEC 8100 V8 325 HP (Gasoline) VCB SHIP THRU CODE TO MONROE TRUCK EQ/lPMENT (FOR (AMBULANCE) AIR RIDE SUSPENSION) FACTORY AIR RIDE SUSPENSION SHALL BE INCLUDED IN THE BID GVWR CP7 16,000 LBS CAPACITY GCVWR limited to 24,000 Ib (Requires FR5 6250 Ibs front axle) EMISSION FE9 FEDERAL REQUIREMENTS AIR COMPRESSOR K16 ELECTRIC, SELF CONTAINED 12V - 1- AIR CLEANER K45 AIR CLEANER, HEAVY DUTY AL TERNA TOR KG4 AD244, 150 AMP MAXIMUM SA TTERY TNN DUAL,700 CCA, DELPHI HEAVY DUTY FREEDOM BS 31-700 EXHAUST SYSTEM NB5 SINGLE HORIZONTAL PASSENGER SIDE MOUNTED POWER TAKE OFF NB5 OPTION PTO NOT REQUIRED TRANSMISSION M74 AUTOMATIC, ALLISON 1000 SERIES FRONT AXLE FR5 6250 LBS - 1- beam Wide - Trac FRONT SUSPENSION FK6 7000 LBS CAPACITY WITH STABILIZER - 2- FRONT WHEEL Q91 19.5 X 6.0 STEEL DISC 8 HOLE FRONT TIRE XTN 225/70R19.5fF- 7280LBS FRONT TIRE BRAND R4A GOODYEAR FRONT TIRE TREAD R3C PREMIUM HIGHWAY SINGLE SPEED REAR AXLE GL4 SINGLE SPEED REAR AXLE AXLE RA TIO 006 4.63 REAR SUSPENSION EV9 Rear Suspension Bracket bolted to frame instead of riveted SHOCK G68 Shock - 3- REAR STABILIZER BAR GN1 REAR STABILIZER BAR REAR TIRE YTN 225170R19F GOODYEAR 13,660 LBS CAPACITY REAR TIRE BRAND S4A GOODYEAR 225/70R19.5F 13660LBS CAPACITY REAR TIRE TREAD S3C PREMIUM HIGHWAY SPARE WHEEL SNF FRONT MATCH SPARE TIRE ZTN 225170R19.5F SPARE TIRE TREAD P53 FRONT MATCH WHEEL BASE FNW 176" WITH 108" CA and 177.7" -4- 1- - FUEL TANK N23 SINGLE, 40 GALLON FUEL CAPACITY BUMPER V46 FRONT, CHROMED STEEL THICKNESS 5/32" CAB/HOOD EQUIPMENT GFO DELUX FRONT APPEARANCE PACKAGE EJ5 HYSTEC STYLE CAB TO FRAME MOUNTS WINDOWS . I I A28 REAR FULL WIDTH SLIDING WINDOWS OUTSIDE REAR VIEW MIRROR DB6 ELECTRIC REMOTE LIGHTED HEATED 102" WIDE LOAD INTEGRAL ARM INTEGRAL CONVEX MIRROR INSIDE CAB MIRROR TEMP AND COMPASS PAINT ZY1 SOLID PAINT (WHITE) - 5- INTERIOR TRIM 691 VERY DARK PEWTER SEA T TRIM V VINYL SEAT TRIM DRIVER CONVENIENCE PACKAG ZQ2 DRIVER CONVENIENCE PACKAGE (power door locks, power windows) ZQ3 DRIVER CONVENIENCE PACKAGE (includes N33 tilt wheel and K34 cruise control MICELLANEOUS CAB EQUIPMENT AUO REMOTE KEYLESS ENTRY (4 KEYS AND REMOTES) C95 INTERIOR ROOF LAMP N33 TILT-WHEEL ADJUSTABLE STEERING K34 CRUISE CONTROL OlE BEHIND SEAT STORAGE CONTAINER E89 INTERIOR BACK TRIM PACKAGE - 6- AIR CONDITIONING C60 AIR CONDITIONING DRIVERS SEA T AQT FRONT WITH AIR SUSPENSION HIGH BACK MANUAL LUMBAR PASSNGER SEAT AQR FRONT AIR SUSPENSION MANUAL LUMBAR AIRBAGS AJ3 DRIVERS SIDE ONLY RADIO U1 C DELCO AM - FM STEREO RADIO/CD EXTENDED WARRANTY GMPP 6 YEAR (0) ZERO DEDUCTIBLE, 100,000 MILE, MULTI DRIVER - 7- DELIVERY DA TE Delivery shall be taken as soon after January 1, 2007 as possible. TRADE IN (2) 2002 3500 HD CHEVROLET CHASSIS. CHASSIS WILL BE RELEASED FOR TRADE WITHIN 60 DAYS OF DELIVERY OF NEW CHASSIS. DETERMINATION OF ACCEPTANCE OF TRADE OFFER REST WITH COMMISSIONERS COURT. NOTE: CHASSIS MAY BE VIEWED AT THE EMS STATION 216 E. MAHAN STREET, PORT LAVACA, TEXAS. CONTACT HENRY BARBER 361-552-1140 FOR APPOINTMENT AND QUESTIONS CONCERNING THE BID SPECIFICATIONS. - 8- APPROVE THE PREUMINARY PLAT FOR SHELL BEACH SUBDIVISION: A Motion was made by Commissioner Fritsch and seconded by Commissioner Balajka approve the preliminary plat for Shell Beach Subdivision. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. APPROVE SPECIFICATIONS AND AUTHORIZE COUNTY AUDITOR TO ADVERTISE FOR BIDS FOR A TRACTOR FOR PRECINCT #4: A Motion was made by Commissioner Finster and, seconded by Commissioner Fritsch to approve Specifications and authorize the Cindy Mueller, County Auditor to advertise for bids for a Tractor for Precinct #4. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ' 09/12/2006 09:03 FAX ... JUDGE SPECIFICATIONS: TRACTOR \. FOUR WHEEL DRIVE TRACTOR WITH CAB; 5 Cylinder or above Diesel Engine, 100 net Horsepower Engine, 90 or above PTO Horsepower, Shuttle Shift/Direction Reverser Transmission, On the Go Shift; Cab-Integrated Factory or RaPS Certified; Air Conditioning & Heating; Windshield Wiper; Exterior Mirror; All gauges and alarms; Head lights, Work lights, Taillights, and Hazard lights; Tented Glass; Power Take Off - Live Independent Hydraulic PTO - 540/1000 RPM; 3 Point Hookup; Dual Rear Remotes ---".~ -- ..., -0/ I4J 002/002 -. AUTHORIZE COUNTY JUDGE TO SUBMIT INTERNET SUBMISSION FORM AND RESOLUTION FOR 2007 INDIGENT DEFENSE FORMULA GRANT PROGRAM: A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to authorize Judge Pfeifer to submit Internet Submission Form and Resolution for 2007 Indigent Defense Formula Grant Program. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ,,~. 2007 Calhoun County Resolution Indigent Defense Grant Program WHEREAS, under the provisions of the Fair Defense Act, 77th Regular Session, counties are eligible to receive grants from the Task Force on Indigent Defense to provide improvements in indigent defense services in the county; and WHEREAS, this grant program will assist the county in the implementation of the provisions of the Fair Defense Act and the improvement of the indigent criminal defense services in this county; and WHEREAS, Calhoun County Commissioners Court has agreed that in the event of loss or misuse of the funds, Calhoun County Commissioners assures that the funds will be returned in full to the Task Force on Indigent Defense. I J I NOW THEREFORE, BE IT RESOLVED and ordered that the County Judge of this county is designated as the Authorized Official to apply for, accept, decline, modify, or cancel the grant application for the Indigent Defense Formula Grant Program and all other necessary documents to accept said grant; and .; BE IT FURTHER RESOLVED that the County Judge is designated as the Program Director and contact person for this grant and the County Auditor is designated as the Financial Officer for this grant. Adopted this 14th day of September, 2006. f/JMJavf~ p~ Mic e( Pifer County Judge Attest: anibAhC4 b~ welJiLil!'~AlMv, dlfuht~ County Clerk Internet Submission Form After submitting the formula grant application on-line, the following Internet submission confirmation number was received #200702920060915. This grant application submission was in accordance with the Commissioners Court Resolution above. ~ (luJ~fIt:I- Midi el eifi r County Judge ACCEPT ORDER FROM DISTRICT JUDGES SETTING SALARIES FOR OFFICIAL COURT REPORTER AND ALTERNATE COURT REPORTER OF THE 24TH JUDICIAL DISTRICT. 13STH JUDICIAL DISTRICT. AND 267TH JUDICIAL DISTRICT: A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to accept Order from District Judges setting salaries for Official Court Reporter and Alternate Court Reporter of the 24th Judicial District, 13Sth Judicial District, and 26ih Judicial District. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. I ~> o R D E R 11 day of August, 2006, came on to be On this the considered setting and allocating the salary of the Official Court Reporter of the 24th Judicial District for the calendar year 2007, and the salary is hereby set at $60,570.00 for the year 2007, and in addition, the Official Court Reporter shall receive any longevity compensation to which she is entitled and is hereby allocated to the counties comprising the Judicial District in proportion to the population of the Judicial District according to the 2000 Census as follows: COUNTY PERCENT AMOUNT Calhoun 13.40 8,116.38 DeWitt 13.00 7,874.10 Goliad 4.50 2,725.65 Jackson 9.50 5,754.15 Refugio 5.00 3,028.50 Victoria 54.60 33,071.22 100.00 60,570.00 This action was taken at a public hearing held in accordance with the provisions of Section 152.905 of the Local Government Code. Signed this the 1/ of August, 2006. PAMElA MARTIN HARTGROVE DISTRICT ClERK, CAlHOUN COlJrm', TEXAS ~:~<H~J~ _.. ~ t'~~ -r" -. # . "b "~~; ~s~..~~ .r:,~ , . .:2J~:.!.:J.:.B";'t ;Le3.P ~ JQ ,,",,, .C\....~ '.' ,. . .~ i ;~~ ",. ~lf.::.Y~C~' ~~:J~,~)~. lo~i' ~v,~/: B ~~c~~o~~~~~:<\' " . ~,;~ ..~ If 11:00 trCtO!1.{ A.,i.;'f(jJ b:'.~,nJ ~'I' no, 1;;f'Jrllf!~~ .. ',- ~~ V~ ' PAGE. ;----./......:.1: ...~J:t_ ;l:.s...~,~,'-'-;;::.. -..? .-,,;. " - -:~llf_;~'!J/J\13';~;y:];~:r:~;:ib~~;;~..n ~. - Jos~Q P: ~elly, AUG 2 l'20U6"~:-~'::'';'';''''_'~'':'''.,~'l1; 24t '~udlClal \1 ~... . ~., '.,_ ... ~.r "" ':":' .-... - ,~ ......-~ . ~;.,...;;. '~"". t ,.~. ~ "tI'~"r- ,ii.,-~ '1'1' ,;:::p .''; , . <t,"" ~f.".~.,'\~ . 4~)!7)- ~:- o R D E R On this the day of August, 2006, came on to be considered setting and allocating the salary of the Official Court Reporter of the 135th Judicial District for the calendar year 2007, and the salary is hereby set at $60,570 for the year 2007, and in addition, the Official Court Reporter shall receive any longevity compensation to which she is entitled and is hereby allocated to the counties comprising the Judicial District in proportion to the population of the Judicial District according to the 2000 Census as follows: COUNTY PERCENT AMOUNT Calhoun 13.40 8,116.38 DeWitt 13.00 7,874.10 Goliad 4.50 2,725.65 Jackson 9.50 5,754.15 Refugio 5.00 3,028.50 Victoria 54.60 33,071. 22 100.00 60,570.00 This action was taken at a public hearing held in accordance with the provisions of Section 152.905 of the Local Government Code. Signed this the -jt{. /; of August, 2006. :. . t, / ..."~?:..,.....(,lj ... ,,~ ~.' '>f"'.>:;'~ ....'Q~",. . i..,~t':k .ort .~ ~,~-..~. ,/ -=,s. "'" ,... ..., ~', .. -,'." ':!1--':/:1r .,.. '::1::1 J'"' ......~. HLEli ;tJ/.~..LJ.Ll..~j;.L~"-I~!L'1.;'J.-'J. ~ ," Iitn,:_Q!L O'GtC~CA.:J~l 'iqO:; ~o.:mt}:l tn,; b(J1~ ., <:1 t, <'()Cii~ V([[ffVlt PAGE_.. '. .:r;~r;" t.'.!~f. ~~:~hl,.I~O~[:n.'~l\,<~~~._ S ephe!,l...~..i 11 i ams, Judge ~. ....1 .,;;j,."'.L...,,<.......:'''~._~.~....::;;-~i,..,.JO:.(_J.. 5th Jud,lGl:al District Court AUG 2 1 2006 v. 1)\~'4n,,,' r;c'i'~ .."..A,I,,(" "~ ~ '""...... tG):.t'T :-\111.,,1-:1. (!J;....)fl:P.~ .W't', .:> ~:'<,~J.z..~ --i$ {". I . 't .,,"\ ~~~" ~~7"..i1~;)_",,,.fo,;kf;";d~:'~''''_mz.,;.~;;,,,,,~!~~,~:....-'(C: ~f.~ '-;-"'" -~" ...~~-< PAMELA MARTIN HARTGROVE " :], ," .. : ~." ~ ^~ 'f: (:":~~",,;,,,,," ;nv~~~M-' .. . o R D E R On this the It day of August, 2006, came on to be considered setting and allocating the salary of the Official Court Reporter of the 267th Judicial District for the calendar year 2007, and the salary is hereby set at $60,570.00 for the year 2007, and in addition, the Official Court Reporter shall receive any longevity compensation to which she is entitled and is hereby allocated to the counties comprising the Judicial District in proportion to the population of the Judicial District according to the 2000 Census as follows: COUNTY PERCENT AMOUNT Calhoun 13.40 8,116.38 DeWitt 13.00 7,874.10 Goliad 4.50 2,725.65 Jackson 9.50 5,754.15 Refugio 5.00 3,028.50 Victoria 54.60 33,071.22 100.00 60,570.00 This action was taken at a public hearing held in accordance with the provisions of Section 152.905 of the Local Government Code. Signed this the /1 of 2006. :r,,'l ~1I':lITFF:j '\ ~~'}iR ~l K" '\, '" ~ ' 'i .;: ~~JJ F,Ic'~ .&;t..._J,;,:C......_--..~,""""~.....w_.__..~,.........;, '^ ..".":..f:,.,.... ~ ,- t, !:; ~qo:) 1:;(\'\(''') !;If'll:'. ""till" ill "VC'''!'l ()N....Q'..p .. '. (. ~.". ".;:us:) b'S2 Iif ~i:.t no lrnip."O ~i~J" - ,'#' '~ 11!"~. '&ctC1.; ~. t:'!"'4~~;.......:LL.)~;~,fJliL,,&.r.'.'~.~~.~.,,:~.:i::/' S" l' p.pe', .. '0' etter Judge ItI :~ V 9'J(ri~-.t';f_'{ ni:-:G~~} f~~'~'~(~ ......; ~ ,'_ ~, 'l.: '., I VOLU __.PAGe... s;.~..t:! ii-ll"JOo ri'un~f:': ,11\(;;0 Q,'l!!;~:~"l ~~2 ~7Eh J.udicial District Court I\~~...;!h..~..~t.-~;d,'"'tl;";,,,,,,,,",~.~::t~'l(~~ .... ..; '~, ~ AUG 2 1 2006" '" ~""" . ;~:z l' .... . ,. j'" _ "" J,~ ," . ... ... ~ ~, ......-? . ,- III' ..""'~ ~"f{ -", ....- .,',~ ''''i~ ~i , .......... PAMEl.A MARTIN fjAKil;,fi\JVt _~r.;.;.., , . , .." .~..~ n:;~Q~~~ '<f;!'f''!?;.f'' On this the JJ~ , o R D ER day of August, 2006, came on to be considered setting and allocating the salary of the Official Alternate Court Reporter of the 24th, 135thand 267th Judicial District for the calendar year 2007, and the salary is hereby set at $60,570.00 for the year 2007, and in addition, the Official Court Reporter shall receive any longevity compensation to which she is entitled and is hereby allocated to the counties comprising the Judicial District in proportion to the population of the Judicial District according to the 2000 Census as follows: COUNTY PERCENT AMOUNT Calhoun 13.40 8,116.38 DeWitt 13.00 7,874.10 Goliad 4.50 2,725.65 Jackson 9.50 5,754.15 Refugio 5.00 3,028.50 Victoria 54.60 33,071. 22 100.00 60,570.00 This action was taken at a public hearing held in accordance with the provisions of Section 152.905 of the Local Government Code. ~ APPROVE THE COUNTY JUDGE'S VISA CARD IN ACCORDANCE WITH THE CALHOUN COUNTY CREDIT CARD POLICY AND PROCEDURE: A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to approve the County Judge's Visa Card in accordance with the Calhoun County Credit Card Policy and Procedure. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. , i i I '/ ~ ,) .." Page 1 of 3 CALHOUN COUNTY CREDIT CARD POLICY AND PROCEDURE The Calhoun County Credit Card Policy and Procedure is a mutual effort intended to delegate both authority and responsibility for small dollar purchases to front line people who are in the best position to know what they need. However, as a public entity Calhoun County is expected to be able to demonstrate to the public that we are spending our money wisely. All participants are responsible to ensure that the Calhoun County Credit Card Policy and Procedure can withstand the scrutiny of the press, the public and auditing. Your participation in the Calhoun County Credit Card Policy and Procedure is a convenience that carries responsibilities along with it. Although the card is issued in your name, it shall be considered Calhoun County property and shall be used with good judgment. Your signature below verifies that you understand the Calhoun County Credit Card Policy and Procedure agreement outlined below and agree to comply with it. To request a Credit Card, the following agreement should be filled out and properly executed. It should then be submitted to the County Judge's Office for an order issued by Commissioners' Court authorizing the issuance of the Credit Card. After the Commissioners' Court Order is issued, the requestor should submit an executed copy of this agreement to the County Treasurer who will arrange for the County's Depository to issue the Credit Card. The Credit Card's limit is $5,000.00. AGREEMENT . The Credit Card is provided to the Cardholder based on their need to purchase business related goods and services. The card may be revoked at any time based on change of assignment or at Commissioner's Court sole discretion. . The card is for business-related purchases only; personal charges shall not be made to the card. . The Cardholder is the only person entitled to use the card and is responsible for all charges made with the card. . The credit card billing will be sent directly to the County Treasurer and will be paid promptly by the County Treasurer. After payment of the credit card billing a copy will be sent to the cardholder for reconciliation and approval. A copy of the cardholder's reconciliation will be sent to the County Auditors Office promptly (within 5 days of the cardholder receiving the billing copy). Improper use of the card can be considered misappropriation of Calhoun County funds, which may result in disciplinary action, up to, and including termination. The following is a nonexclusive list of Credit Card purchases that are prohibited: ;.'" J,. .. Page 2 of3 o Personal Expenditures. o Cash advances or refunds. o Sales tax except in cases where State law does not exempt local governments. o Entertainment of any kind, including the purchase of alcohol or patronage of drinking establishments. o Purchases under contracts, unless an emergency exception is granted. o Separate, sequential, and component purchases or transactions made with the intent to circumvent State law or County policy. o Purchases that are split to stay within card transaction limits. o Transaction amounts greater than cardholder's transaction limit. · The cardholder is expected to comply with internal control procedures in order to protect Calhoun County assets. This includes the Cardholder keeping vendor receipts/invoices, reconciling Credit Card monthly transaction statements, sending a copy of the credit card monthly reconciliation (with receipts/invoices attached) to the County Auditor's Office, and following proper card security measures. · The Cardholder is responsible for reconciling their Credit Card monthly transaction statement and resolving any discrepancies by contacting the supplier or the Calhoun County Treasurer. · The Cardholder shall immediately report a lost or stolen card by telephone to the County's Depository and to the Calhoun County Treasurer. · The Cardholder must surrender their card to the Calhoun County Treasurer upon termination of employment (i.e. retirement or voluntary/involuntary termination). At this point no further use of the Credit Card is authorized. In return for the purchasing authority delegated to the cardholder and in consideration of the cardholder's responsibility to properly steward public resources the Cardholder agrees to undertake the following responsibilities: · To purchase ethically, fairly, and without conflict of interest and to seek the best value. · To promptly reconcile statements and make any needed accounting adjustments. · To promptly report to the Calhoun County Auditor any suspected misuse of the Credit Card. · To avoid payment of sales taxes. · To ensure that transaction documents are obtained and attached to the Cardholder Statement of Account, and to retain these records and attach them to the request for payment. · To comply with the terms and conditions of this Calhoun County Credit Card Policy and Procedure Agreement and any Purchasing Procedure, Policy or Guide that may be subsequently issued. The use of a County Credit Card for travel expenses does not relieve the cardholder from turning in proper travel expense reports. · Inform merchant of sales tax exempt status; Cardholder will be responsible for reimbursing any sales tax. amount to Calhoun County except in cases where State law does not exempt local governments.. ".~ " .. .. Page 3 of3 · To protect and safeguard the Credit Card. The undersigned parties agree that should they willfully violate the terms of the agreement or be negligent in use of the card the Cardholder will reimburse Calhoun County for all incurred charges and any fees related to the collection of those charges. The undersigned parties further understand that this card is to be used for Calhoun County business purposes only and is not to be used to circumvent the competitive bid process. It is a violation of State law and Calhoun County policy to make purchases separately, or over a period of time, that in normal purchasing practices would be purchased in one purchase. The Cardholder is the only person authorized to use this card. Improper or personal use of this card may result in disciplinary action against the undersigned parties, including termination or criminal prosecution. Credit Cards are issued to an individual only at the direction of the Commissioners' Court. It is understood that the Commissioners' Court may cancel the Cardholder's privilege to use the Credit Card at any time for any reason. The Cardholder will return the Credit Card at any time for any reason. This policy and procedure concerning the use of Credit Cards by Calhoun County employees was adopted by the Calhoun County Commissioners' Court on the 13th day of October ,2005. Person requesting Credit Card: Calhoun County Judge Department Name 'riu (~fl J If.;t-- Signature ' Michael J. Pfeifer Name (Printed) 211 S. Ann Street. Suite 304 Department Mailing Address March 23, 2006 Date Port Lavaca TX 77979 City, State, Zip Code Approved by Elected Official/Department Head: Michael J. Pfeifer Name (printed) s~-t 9/?fI- J. 3 - Db Date Please attach a copy of the Commissioners' Court Order approving this Credit Card request. APPROVE THE EXTENSION OFFICE VISA CARD IN ACCORDANCE WITH THE CALHOUN COUNTY CERDIT CARD POLICY AND PROCEDURE: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Extension Office Visa Card in accordance with the Calhoun County Credit Card Policy and Procedure. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. REOUEST FOR ADDITIONAL CREDIT CARDS IN EXTENSION OFFICE/4-H AGENT: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to request for additional Credit Cards for the Extension Officej4-H Agent. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ IV Page 1 of 3 CALHOUN COUNTY CREDIT CARD POLICY AND PROCEDURE The Calhoun County Credit Card Policy and Procedure is a mutual effort intended to delegate both authority and responsibility for small dollar purchases to front line people who are. in the best position to know what they need. However, as a public entity Calhoun County is expected to be able to demonstrate to the public that we are spending our money wisely. All participants are responsible to ensure that the Calhoun County Credit Card Policy and Procedure can withstand the scrutiny of the press, the public and auditing. Your participation in the Calhoun County Credit Card Policy and Procedure is a convenience that carries responsibilities along with it. . Although the card is issued in your name, it shall be considered Calhoun County property and shall be used with good judgment. Your signature below verifies that you understand the Calhoun County Credit Card Policy. and Procedure agreement outlined below and agree to comply with it. Torequest a Credit Card, the following agreement should be filled out and properly executed. It should then be submitted to the County Judge's Office for an order issued by Commissioners' Court authorizing the issuance of the Credit Card. After the Commissioners' Court Order is issued, the requestor should submit an executed copy of this agreement to the County Treasurer who will arrange for the County's Depository to issue the Credit Card. The Credit Card's limit is $5,000.00. AGREEMENT · The Credit Card is provided to the Cardholder based on their need to purchase business related goods and services. The card may be revoked at any time based on change of assignment or at Commissioner's Court sole discretion. · The card is for business-related purchases only; personal charges shall not be made to the card. · The Cardholder is the only person entitled to use the card and is responsible for all charges made with the card. · The credit card billing will be sent directly to the County Treasurer and will be paid promptly. by the County Treasurer. After payment of the credit card billing a copy will be sent to the cardholder for reconciliation and approval. A copy of the cardholder's reconciliation wili be sent to the County Auditors Office promptly (within 5 days of the cardholder receiving the billing copy). Improper use of the card can be considered misappropriation of Calhoun County funds, which may result in disciPlinary action, up to, . and including termination. The following is a nonexclusive list of Credit Card purchases that are prohibited: ~ " Page 2 of 3 o Personal Expenditures. o Cash advances or refunds. o Sales tax except in cases where State law does not exempt local governments. o Entertainment of any ldnd, including the purchase of alcohol or patronage of d~inldng establishments. o Purchases under contracts, unless an emergency exception is granted. o Separate, sequential, and component purchases or transactions made with the intent to circumvent State law or County policy. o Purchases that are split to stay within card transaction limits. o Transaction amounts greater than cardholder's transaction limit. · The cardholder is expected to comply with internal control procedures in order to protect Calhoun County assets. This includes the Cardholder keeping vendor receipts/invoices, reconciling Credit Card monthly transaction statements, sending a copy of the credit card monthly reconciliation (with receipts/invoices attached) to the County Auditor's Office, and following proper card security measures. · The Cardholder is responsible for reconciling their Credit Card monthly transaction statement and resolving any discrepancies by contacting the supplier or the Calhoun County Treasurer. · The Cardholder shall immediately report a lost or stolen card by telephone to the County's Depository and to the Calhoun County Treasprer. · The Cardholder must surrender their card to the Calhoun County Treasurer upon termination of employment (i.e. retirement or voluntary/involuntary termination). At this point no further use of the Credit Card is authorized. In return for the purchasing authority delegated to the cardholder and in consideration of the cardholder's responsibility to properly steward public resources the Cardholder agrees to undertake the following responsibilities: · To purchase ethically, fairly, and without conflict of interest and to seek the best value. · To promptly reconcile statements and make any needed accounting adjustments. · To promptly report to the Calhoun County Auditor any suspected misuse of the Credit Card. · To avoid payment of sales taxes. · To ensure that transaction documents are obtained and attached to the Cardholder Statement of Account, and to retain these records and attach them to the request for payment. · To comply with the terms and conditions of this Calhoun County Credit Card Policy and Procedure Agreement and any Purchasing Procedure, Policy or Guide that may be subsequently issued. The use of a County Credit Card for travel expenses does not relieve the cardholder from turning in proper travel expense reports. · Inform merchant of sales tax exempt status; Cardholder will be responsible for reimbursing any sales tax amount to Calhoun County except in cases where State law does not exempt local governments.. J!' '1/ Page 3 of 3 · To protect and safeguard the Credit Card. The undersigned parties agree that should they willfully violate the terms of the agreement or be negligent in use of the card the Cardholder will reimburse Calhoun County for all incurred charges and any fees related to the collection of those charges. The undersigned parties further understand that this card is to be used for Calhoun County business purposes only and is not to be used to circumvent the competitive bid process. It is a violation of State law and Calhoun County policy to make purchases separately, or over a period of time, that in normal purchasing practices would be purchased in one purchase. The Cardholder is the only person authorized to use this card. Improper or personal use of this card may result in disciplinary action against the undersigned parties, including termination or criminal prosecution. Credit Cards are issued to an individual only at the direction of the Commissioners' Court. It is understood that the Commissioners' Court may cancel the Cardholder's privilege to use the Credit Card at any time for any reason. The Cardholder will return the Credit Card at any time for any reason. This policy and procedure concerning the use of Credit Cards by Calhoun County employees was adopted by the Calhoun County Commissioners' Court on the 13th day of October , 2005. Person requesting Credit Card: 19nature Date ~~v fl. iN /Yl1f7TIJ/U JfL Name (Printed) frD, !3J/c fro Department Mailing Address (bzT I jV /!~ ~ City, State, Zip Code Jx; 77~?7 Approved by Elected Official/Department Head: Please attach a copy of the Commissioners' Court Order approving this Credit Card request. AMEND THE CALHOUN COUNTY PURCHASING POLICY: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to Amend the Calhoun County Purchasing Policy. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ~~~~ The Calhoun County Purchasing Policy, Section 16 (b) is amended to read as follows: b) If no receipts are kept, reimbursement to the employee for board and lodging will be computed at the current federal standard CONUS rates allowable by the Internal Revenue Service for tax purposes for the following: i) Morning Meal ii) Noon Meal iii) Evening Meal iv) Lodging In accordance with IRS regulations, the rates will be updated January 1, if applicable, and will be effective for travel during the calendar year. Employees should not request reimbursement for meals which have been provided as part of the conference cost or which were not paid for by the employee under this plan. \ CHANGE ORDER #2 WITH CARROLL SYSTEMS IN THE AMOUNT OF $689.65 FOR THE CALHOUN COUNTY COURTHOUSE RENOVATIONS PROJECT: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to approve Change Order #2 with Carroll Systems in the amount of $689.65 for the Calhoun County Courthouse Renovations Project. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ -......., .. ~ Carroll Systems VOICE & DATASTAUCTURED CABLING 4707 Commercial Park Drive' Austin, TX 78724. (512) 927-1200' (512) 927-1355 Fax CHANGE ORDER NUMBER # 2 DATE: 8/29/06 TO: Calhoun County Honorable Michael J. Pfeifer JOB NAME/LOCA TION: Calhoun County Courthouse DATE OF EXISTING CONTRACT: 07/06 Original Contract Amount for: $64,889.15 Amount of Change Order #1 $11,122.59 NEW CONTRACT PRICE: $76,701.39 We hereby agree to make the changes specified below: Provide and install 4 heavy duty equipment shelves in existing racks. *~~=~:~~~hit~~t~;. Materials $576.00 Labor $1 13.65 total $689;65. NOTE: This Change Order becomes part of and in conformance with the existing contract. We agree hereby to make the change(s) specified above at this price: _Walter King Authorized Contractor Representative Walter King PREVIOUS CONTRACT AMOUNT: $76.011.74 REVISED CONTRACT AMOUNT: '$76~70fi:-39~ ACCEPTED The above prices and specifications of this Change Order are satisfactory and are hereby accepted. All work to be performed under same terms and conditions are specified in original contract unless otherwise stipulated. -It.(- (r~ ~. -- .!' ~ P ART:#'1f' 11164-719 CHANGE ORDER #3 WITH CARROLL SYSTEMS IN THE AMOUNT OF $656.65 FOR THE CALHOUN COUNTY COURTHOUSE RENOVATIONS PROJECT: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to approve Change Order #3 with Carroll Systems in the amount of $656.65 for the Calhoun County Courthouse Renovations Project. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ....... ~ Carroll Systems VOICE & DATA STRUCTURED CABLING l ! ",- .. ", 4707 Commercial Park Drive' Austin, TX 78724. (512) 927-1200 . (512) 927-1355 Fax CHANGE ORDER NUMBER # 3 DATE: 8/31/06 TO: Calhoun County Honorable Michael J. Pfeifer JOB NAME/LOCATION: Calhoun County Courthouse DATE OF EXISTING CONTRACT: 07/06 Original Contract Amount for: $64,889.15 Amount of Change Order #3 $656.91 NEW CONTRACT PRICE: $77,358.30 We hereby agree to make the changes specified below: Provide and install 2 CATV outlets in Lobby (Rm. 100). Provide and install 1 voice & 1 data in basement (Rm. 005). Materials $419.16 Labor $237.75 Total $656:9111: NOTE: This Change Order becomes part of and in conformance with the existing contract. We agree hereby to make the change(s) specified above at this price: Walter King Authorized Contractor Representative Walter King PREVIOUS CONTRACT AMOUNT: $76.701.39 REVISED CONTRACT AMOUNT:~$77~358~30 ACCEPTED The above prices and specifications of this Change Order are satisfactory and are hereby accepted. All work to be performed under same terms and conditions are specified in original contract unless otherwise stipulated. Date of Acceptance:', t1'-ljfJ , 11tN_ (L:-1!- 9 ~-r . . ~ , - ~ OTY - UM MANF. PART # DESCRIPTION COST EXTENDED 200 ft General 7131760 Category 6 Cable Plenum blue $0.39 $78.75 200 ft General 7131761 CategOry 6 Cable Plenum White $0.39 $78.75 300 ft Commscone 2227V RG 6 Coaxial Cable Plenum $0.52 $155.63 2 ea Panduit NK6TMBU CategOry 6 Insert Blue $6.15 $12.30 2 ea Panduit NK6TMWH Category 6 Insert White $6.15 $12.30 2 ea Panduit NKIF Single Port Faceplate $1.25 $2.50 1 ea Panduit NK2F 2 Port Faceplate $1.25 $1.25 2 ea Panduit NKF RG 6 Insert $1.44 $2.88 4 ea 0 0 RG 6 Connector $0.25 $1.00 1 ea Spec Seal 0 Fire Caulk $10.94 $10.94 20 ea Panduit JP2W-L20 J Hooks $2.50 $50.00 1 lot 0 0 10-9900 MISC $12.50 $12.50 RESOLUTION PROVIDING FOR THE SALE OF PROPERTY AOUIRED BY THE COUNTY OF CALHOUN AT THE DELlNOUENT TAX SALE: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to approve the Resolution providing for the Sale of Property acquired by the County of Calhoun at Delinquent Tax Sale. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. RESOLUTION PROVIDING FOR THE SALE OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN AT DEUNQUENT TAX SALE WHEREAS, 55' of Lots 1 & 2, Key Halk Addition to the City of Port Lavaca, Calhoun County, Texas AND 14' X 15' of Lot 2, Block4, Groomes Addition to the City of Port Lavaca were offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and WHEREAS, no sufficient bid was received and the property was struck off to the County of Calhoun, Texas, pursuant to TEX. PROP. TAX CODE ~34.01(c); and WHEREAS, TEX.PROP.TAX CODE ~34.05(a) provides that we may accept a sufficient bid. A bid of TWO THOUSAND EIGHT HUNDRED FIFTY AND NO HUNDREDTHS DOLLARS ($2,850.00) has been made by Tom Renschler and/or Richie Renschler and; THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that the County Judge is hereby authorized to convey 55' of Lots 1 & 2, Key Halk Addition to the City of Port Lavaca, Calhoun County, Texas AND 14' X 15' of Lot 2, Block 4, Groomes Addition to the City of Port Lavaca, Calhoun County, Texas to Tom Renschler and/or Richie Renschler for the sum of TWO THOUSAND EIGHT HUNDRED FIFTY AND NO HUNDREDTHS DOLLARS ($2,850.00) payable to the Calhoun County Appraisal District for distribution as provided by law. PASSED, APPROVED AND ADOPTED THIS 14 2006. day of September } ~~ Coun Cominissioner, Precinct 3 TAX RESALE DEED FOR THE FOLLOWING PROPERTY AND AUTHORIZE COUNTY JUDGE TO SIGN DEED: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to approve Tax Resale Deed for the following property and Authorize Judge Pfeifer to sign deed. 55' of Lot 1 & 2 of Key Halk Addition to the City of Port Lavaca, Calhoun County, Texas, and 14' X is' of Lot 2, Block 4, Groomes Addition to the City of Port Lavaca, Calhoun County, Texas. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. 1l <:.( TAX RESALE DEED NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. DATE: August 1, 2006 GRANTOR: County of Calhoun, City of Port Lavaca and Calhoun County Independent School District GRANTEE: Tom Renschler and/or Richie Renschler GRANTEE'S MAILING ADDRESS: 2617 New Wood, Waco, Texas 76710 CONSIDERATION: TWO THOUSAND EIGHT HUNDRED FIFTY AND NO HUNDREDTHS Dollars ($2,850.00) PROPERTY: 55' of Lots 1 & 2, Key Halk Addition to the City of Port Lavaca, Calhoun County, Texas being that property more particularly described in Volume 278, Page 355 of the Deed Records, Calhoun County, Texas; Account Number 000000018383 AND 14' X 15' of Lot 2, Block 4, Groomes Addition to the City of Port Lavaca, Calhoun County, Texas being that property more particularly described in Volume 278, Page 355 of the Deed Records, Calhoun County, Texas; Account Number 000000018053 TAX FORECLOSURE LAWSUIT: Cause No. 2004-10-5500 Calhoun County Appraisal District v. Aaron Spry GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEEall of the right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under the TAX FORECLOSURE LAWSUIT referenced above. TO HAVE AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have, claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof. GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY, including, without limitation, any warranties arising by common law or Section 5.023 of the Texas Property Code or its successor. GRANTOR has not made, and does not make any representations, warranties or covenants of any kind or character whatsoever, whether express or implied, with respect to the quality or condition of the PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property. The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". This conveyance is expressly made subject to property taxes for the tax year 2006 and subsequent years. This conveyance is expressly subject to any existing right or redemption remaining to the former owner of the PROPERTY under the provisions of law. ! -," '"', This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to comply with all county and city ordinances and regulations concerning trash, weeds, and junk. When the context requires, singular nouns and pronouns include the plural. IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax Code, has caused these presents to be executed on the date set forth in the acknowledgement attached hereto, to be effective as of DATE. County of Calhoun By YJ;1A J~ ~ fJ,t r Michael Pfeifer THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Michael Pfeifer, County Judge of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. ~~~~NDER MY HAND AND SEAL OF OFFICE this the J..!{ day of . A.D.. 2006. ~ . r~~ ~1I11", S' :....~~~.f ~~~,~ . us an Riley [.:X:,,~ Notary Public, State of Texas \~..~..~j My Commission Expires: ~,<f~.. ..,,~..' ",.r..~!,~..." April 18, 2008 Notary Public, State of Texas My commission expires 4 - I 8. ;:;..OO~ .! <r ****** Calhoun County Independent School District By Larry Nichols, Superintendent THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of Calhoun County Independent School District, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2006. Notary Public, State of Texas My commission expires ****** City of Port Lavaca By Jack Whitlow, Mayor THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~. Before me, the undersigned authority on this day personally appeared Jack Whitlow, Mayor of Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of , A.D., 2006. Notary Public, State of Texas My commission expires AUTHORIZE A LOAN FROM THE GENERAL FUND TO THE GRANTS FUND-HOMELAND SECURITY IN THE AMOUNT OF $1,320.00 TO PAY FOR RADIO INSTALLATION: A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to authorize a loan from the General Fund to the Grants Fund-Homeland Security in the amount of $1,320.00 to pay for radio installation. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. AUTHORIZE A LOAN FOR THE GENERAL FUND TO THE TEAM COMPATIBILITY FUND- HAVA IN THE AMOUNT OF $8,000: FEDERAL GRANT IS ON REIMBURSEMENT BASIS: A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to authorize a loan from the General Fund to the Team Compatibility Fund-Hava in the amount of $8,000; Federal Grant is on reimbursement basis. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. COUNTY REPORTS: District Clerk, JP 1, 2, 3, 4 & 5, and the Extension Service presented their monthly reports for the month of August 2006 and the County Clerk presented her monthly report for the month of June 2006 and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that said reports be accepted as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ~nuun ~UUnL1, L~ DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT REMITTANCES ~"-~LA.d-, 7J)D') .~ J' 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: Ff~ C.M.1. : .rS f: A.J.S.F.: :::rkF :Jl.C.ly I Z-OO," Interest: ~SF TOTAL REMITTANCE TO COUNTY TREASURER: Remittance to Others: Out-of-County Sheriff's Fees: State: C.A.R. Fund: TOTAL REMITTANCE TO OTHERS: TOTAL EXPENDITURES: ENDING BALANCE: TOTAL: Reconciliation With Cash in Bank: Balance in Checking Account: Outstanding Receipts: Outstanding Checks: Outstanding Criminal Receipts: TOTAL: Outstanding Checks: c.K.i 1&2.' GA\' D IIJA..Y , u.* \'\!.\-.! &1"00 l<..s ek..'tt. 2.0 II I s+-+ 'e t' , c:.1C.~ 1..C4 I J 14 t' I'A...-\- c... . c.IC..;It:- 1..:2. ~ 2.. l\u IV! Ji!!. 2- ek.Jt. 1.. 'l. 7 ~ 'J LLA."'A.. (.lC.~ Z. 3 2.' ) ::rillLG~..U.. Ca . TOTAL: 3 ~03.()O .I 34-03.00 " I C\02. SO I 4-ls.OO 30.00 434-?.s0 ~ 2.4s.co 2..81.S'z. 12...7ct 30.00 \ &S .00 10.S8 \0 . s,g 31.C!z.. ~ 2....'2. 04.- 3.Dct IS4\.(.7 \l 0 . 00 Z .qsz 3s.oo I C\. oq 7 4-1' .0(" I 12.5. 00 SOS . 00 , 30 .00 8 O~c. Dc' I III gl4-3.7'\- , \0 7'\ 7. C. 8 . 4- & 2..2. ..3 C\ ) ~03.S0 " 318. 79- / .30.00 z...CO .So 100.00 1&0.00 I Co .00 "1:$ .00 4-03.so ~8 APPRoVlin. . .tJ~~ PAMELA MARTIlI LifE DISTRICT CLERK RECEIVED: MICHAEL PFEIFER COUNTY JUDGE 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. : DISTRICT CLERK CALHOUN COUNTY, TEXAS DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT RECEIPTS (A.~u.S+ I ZOO,) if ~ 7' 4..00 1..1".~(. I 0 z..' . 00 , 1.3!;;.OO 'Z.. l.5ct ~, ", 1. , oS . Z.O '\ 2.. \'+ (2..0 00 4-o~ .00 q () . 00 <<+ q S .00 ~O.OO 3/5:.DO "L4-3. C\ 2- \0.88 r:.fA. 30.00 ::rSF L set. 00 ::r~F &.~7 -;:rsF- g .4-7 'Z.. 7. l4. q. 4- 8 . 'l..D '2..37 13$'."0 '2...00 4-.5.00 TOTAL FEES: \l.'7.38.3S ". Bond Forfeiture: Fines: Criminal Court S 101.4-1.\- " C.A.R. Fund: State: 54-0.00 Other Collections: Reimbursable Costs c.1C... 1..33 g A.Mt.3SA.s. CO. , I '2.S" 00 12..5'.00 TOTAL CASH RECEIPTS: INTEREST EARNED: BEGINNING BALANCE: \0 5\0.7'1 ) . '.&~ g 32..'. 0' , TOTAL RESOURCES: IggI.\-3.1~ I ~n_____ 09/02/2005 01:40 3515537053 'i-r " ~.;, -- CALHOUN JP1 PAGE 01/07 ~3 09/06/2006 Money D i stri but; on Repon , _ Page CALHOUN COUNTY JUSTICE OF THE PEACE. PCT. 1 08/06 I 0 /' _ A lA...-j \,\... S -r- \P ~~.a..~._____________......____________._~~_....~_.__________~~__".........___~____~---..........________~__.......~.~__ ___________ R~ccipt Cause/Defendant I Code Amount Code Amount Code Amount I 36806'1 HC-05-0001 08/03/2006 I JCPT 2.00 I CVC 15.00 cee 11.00 LITTLES, LATRENDA M- U:..M..!-,.._"___~?'O_ I WRNT 50.00 TF 4.00 Cash l;,R,ESl," 53::6~ I 3680642 He-O$-OOO2 08/08/2006 '" jCPT 2 _ 00 I eve 15.00 CCC 17.00 CABALLERO, CARLA M. 1,.~!-~_"_"-;9_:.2~_"..,~ WRNT 50.00 TF 4.00 Mon~y Order I>RES~S8.10 ' :!680643 2006-065 08/08/2006 I TFC 3.00 I eec 40.00 CHS 4.00 ORTEGA, HERMELINDA NUNEZ I JCSF 1.00 I JSF 3.00 DOC 10.00 Money Order I I 3680644 JC'06-015 08/10/2006 I SFEE 75.00 I INOF 2.00 FrEE 15.00 PORT LAVACA REAL ESTATE I I Personal Check I I 36806'5 2006-054 08/14/2006 I TFC 3.00 I cec 40.00 CHS 4.00 BRATZ, JEREMY OANTE~ I SUBC 30.00 I JCSF 1.00 JSF 3.00 Money Or-der- I I 3660646 2006-069 08/28/2006 Ieee.. 40.00-1 CflS 4.00 PWAF 5.00 WILLIAMS. VICTOR PAUL I WSF 2.00. JPAY 4.00 Cash I 3680647 JC-06-017 08/29/2006 I SFEE 75.00 JNDF 2.00 FFEE 15.00 CUNNINGHAM REAL ESTATE I Personlll Check I 3680648 JC-06-018 08/29/2006 I SFcE 75.00 INDF 2.00 FFEE 15.00 CUNNINGHAM REAL ESTATE I Per$onal Check I 3680649 Jc-06-019 08/29/2006 I SfEE 75.00 INDF 2.00 FFEE 15.00 CUNNINGHAM REAL ESTATE I Personal Check I 3680650 JC-06'020 08/29/2006 I SFEE 75.00 INDF 2.00 FFcE 15.00 CUNNINGHAM REAL ESTATE I Personal Check I 3680651 2005-0155 08/29/2006 I FINE 72.00 JPAY 4.00 UPCHURCH, TRISTAN B. I Cash I 3680652 JC-06-015 08/30/2006 I SFH 75.00 FFEI; 10.00 I-JOP 100.00 PORT LAVACA REAL ESTATE I Personal Check I 3680653 JC-06-021 08/31/2006 I SFi::E 75.00 INDF 2.00 FFEE 15.00 SEA BREEZE VILLAGE APTS. LTD. I Personal Check I 3660654 JC'06.022 08/31/2006 I SFEE 75.00 INDF 2.00 FFEE 15.00 SEA BREEZE VILLAGE APTS. LTD. I Pe~sonal CheCk I 3680655 JC-06-023 08/31/2006 I SFEE 75.00 INDF 2.00 FFI;I; 15.00 SEA BREF.~F. VILLAGE APTS. LTD. I P~rsonal Ch~ck I 3680656 2002-070 08/31/2006 I FINE 10.00 VASQUEZ, STE~LA MARIE I Cash I ~~ .~;:.~ u-)~ \,b~ I Code Amount eode Amount Code Amount I I rA I DPSC I I FA I DPSC I I SAF I JPAY I I I I I LAF I OFF I I TF 5.00 JCD 0.50 CHS 3.00 30.00 FINE 160.00 CSRY 86.10 5.00 JCO 0.50 CI~S 3.00 30.00 FINE 113.00 CSRV 72.00 5.00 TF 4.00 SUBC 30.00 4.00 Toti1l 426.77 370.10 104.00 92.00 5.00 AOMF 10.00 TF 4.00 304.00 200..00 JPAY 4.00 4.00 JCSF 1.00 JSF 3.00 63.00 92.00 92.00 92.00 92.00 76.00 185.00 92.00 92.00 92.00 10.00 _.:.riIi 09/06/2006 09/02/2005 01:40 3515537053 CALHOUN JP1 Money Distribution Report CALHOUN COUNTY JUSTICE' OF THE PEACE, PCl. 1 08/06 PAGE 02/07 Page 2 -"~..~.~-----".~....._-------~""...._--------".._..~-----------~...~----------~...._--------"_..._---------"-.....-----.----......... The following total~ represent - Cash and Checks ColLected Type Code De~cription The folLo~ing totals r~present - Cash and Checks CoLlected Count COST ADMF COST cec COST CHS COST CMI COST evc COST DPSC COST FA COST JCD COST JePT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST suec COST TF COST TFC COST IoIRNT FEES eSRV FEES DDC FEES OFF FEES FFEE FEES INDF FEES JPAY FEES SFE!; FEES WOP FINE FINE FINE WSF REST REST ADMINISTRATION FEE CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CMI CVe DPS OMNIBASE FEE FA JCD JepT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFe WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERREO FEE FILING FEE INDIGENT FEE DISTRICT JUDGE PAY RAIS~ SERVICE FEE WRIT OF POSSESSION FINE WATER SAFETY FINE RESTITUTION Money Totols 1 5 S 2 2 2 2 2 2 3 3 1 1 1 2 5 2 2 2 1 1 9 8 4 9 1 4 1 2 16 Retained 10,00 15.40 18.00 0.10 3.00 19.80 1.00 0.10 0.40 3.00 0.90 5.00 4.00 4_00 3.00 20.00 6.00 100.00 158.10 10.00 200.00 130.00 0.80 2.40 675.00 100.00 355.00 0.30 111,77 The folLowing totaLs represent - Jail Credit and CommunIty Service 1,957.07 COST ADMF COST ecc COST CHS COST eMI COST cve ~OST DPSe :OST FA :OST JCO :05T JCPT :OST JCSF :OST JSF :05T LAF :05T PWAF ADMINISTRATION FEE CONSOLIDATED COURT COSTS COURT ~OUSE SECURITY CMl evc DPS OMNIBASE FEE FA JCD JePT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & ~lLDLIFE o o o o o o o o o o o o o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed Money-Totals 0.00 138.60 0.00 0.90 27.00 40.20 9.00 0.90 3.60 0.00 8.10 0.00 1.00 , .00 57.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.20 13_60 0.00 0.00 0.00 1. 70 0.00 317.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 154.00 18.00 1.00 30.00 60.00 10.00 1.00 4_00 3.00 9.00 5.00 5.00 5.00 60.00 20.00 6.00 100.00 158.10 10,00 200.00 130.00 16.00 16.00 675.00 100.00 355.00 2.00 111.77 2,271..87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 :_-~ 09/06/2006 09/02/2006 01:40 3615537063 CALHOUN JP1 Money Distribution Report CALHOUN COUNTY JUSTICE OF THE PEACE, PCT. 1 08/06 PAGE 03/07 Page 3 ---~-~~..._~----------..~~~----------~--_.~...._----------........_------------..~....._-----------......_-------_.....&_~~---------- The following totals represent. Jail Credit and Community Service Type Code Description COST SAF COST SUBC COST TF COST TFC COST YRNT FEES CSRV FEES DOC FEES OFF FEES FFEE FEES INOF FEES JPAY FEES SFEE FEES WOP FINE FINE FINE WSF REST REST DPS SUBTITLE C TECHNOLOGY FUND He WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FE;E; I ND 1 GENT FEE DISTRICT JUDGE PAY RAISE SERVICE FEE URIT OF POSSESSION FINE WATE;R SAFETY FINE REST! TUTlON Credit Totals Coum: o o o o o o o o o o o o o o o o The folLowing totaLs represent Credit card, Payments and Transfers o COST ADMF COST CCC COST CHS COST CMI COST eve COST DPSe COST F^ COST JCD COST JCPT COST JCSF COST JSF COST LA F COST PIJAF cOST SAF COST SUBC COST TF COST TFC COST WRNT FEES CSRV FEES DOC FEES OFF FEES FFEE FEES INDF FEES JPAY FEES SFEE FEES IJOP FINE FINE FINE '"'SF ADMINISTRATION FEE CONSO~IDAT~D COURT COSTS COURT HOUSE SECURITY eMl CVC DPS OMNIBASE FEE FA. JCD JCPT JUSTICE COURT SECURITY fUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBT I HE C TECHNOLOGT FUND TFC WARRANT FeE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE INOI~ENT FEE DISTRICT JUDGE PAY RAISE SERVICE FEE WRIT OF POSSESSION FINE WAT~R SAFETY FINE o o o o o o o o o o o o o o o o o o o o o o o o o o o o Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disburs~d Money'Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/02/2006 01:40 3615537063 CALHOUN JP1 PAGE 04/07 09/06/2006 Money Distribution Report Page I. CALHOUN COUNTY JUSTI CE OF THE PEACE , peT. 1 08/06 .~-------_......~---------...-._---------__.A._______________...._____________~...~________~_~...._________...._____________.....~__ The following totals rcpres~nt - Credit Card Payments and Transf~rs Type Code Description Count Retained DIsbursed Money.Total:; REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 The following totals represent - Combined Money and credits COST ADMF ADMINISTRATION FEE 10.00 0.00 10.00 COST eec CONSOLIDATED COURT COSTS 5 15.40 138.60 154.00 COST CHS COURT HOUSE SECURITY 5 18.00 0.00 18.00 COST eMI CMI 2 0.10 0.90 1.00 COST eve CVC 2 3.00 27.00 30.00 COST DPSe: DPS OMNIBASE FEE 2 19.80 40.20 60.00 COST FA FA 2 1.00 9.00 10.00 COST JCD JCD 2 0.10 0.90 1.00 COST JCPT JCPT 2 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00 COST JSF JUROR SERVICE FUND 3 0.90 8.10 9.00 COST lAF SIiERIFFIS FEE 1 5.00 0.00 5.00 COST PWAF TEKAS PARKS & WilDLIFE 1 4.00 , .00 5.00 COST SAF DPS 1 4.00 1. 00 5.00 COST suec SUBTITLE C 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 5 20.00 0.00 20.00 COST TFC He 2 6.00 0.00 6.00 COST URNT WARRANT FEE 2 100.00 0.00 100.00 FEES CSRV COLLECTION SERVICE fEE 2 158.10 0.00 158.10 FEES DOC DEFENSIVE O~IVING 1 10.00 0_00 10.00 FEES OFF DEFERRED FEE 1 200.00 0.00 200.00 FEES FFEE FILING FEE 9 130.00 0.00 130.00 FEES INDF INDIGENT FEE 8 0.80 15.20 16.00 FEES JPAY DISTRICT JUDGE PAY RAISE 4 2.40 13.60 16.00 FEES SFEE SERVICE FEE 9 675.00 0.00 675.00 FEES WOP WRIT OF POSSESSION 1 100.00 0.00 100.00 FINE FINE FINE 4 355.00 0.00 355.00 FINE WSF WATER SAFETY FIt.lE 1 0.30 1. 70 2.00 REST REST REST nUT [ON 2 111.77 0.00 111.77 Report Totals 16 1,957.07 317.80 2,274.87 09/02/2005 01:40 3515537053 CALHOUN JP1 PAGE 05/07 09/06/2006 Money Di~tribution Report Page 5 CALHOUN COUNTY JUSTICE OF T~E PEACE, peT. 1 08/06 .aa~___~~.._____~____...~_____~_..~._____~_..._~_______......______..~_________....&~_____...._____~_~..&.______...~_______"._..____ OATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST nUT[ 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 Carda & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of ~IL CoLlections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks CoUectcd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credit~ & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit Cards & 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 C~rds & 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 & Cheeks 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 & Tr~nsfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 iotal of alL Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/J999 Cash & Cheek5 Collcct~d 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 Cord~ & 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 & Cnecks CoLlected 10.00 0.00 0.00 0.00 0.00 0.00 10.00 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 10.00 0.00 0.00 0.00 0.00 0.00 10.00 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Serviee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfera 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 31.7.00 501.00 1,305.10 0.00 111.77 0.00 2,264.87 Jail Cradits & 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 347.00 501.00 1 ,305 . 10 0.00 '11.77 0.00 2,264.87 TOTALS Cash & Checks Collected 357.00 501.00 1 , 305.. 10 0.00 111. 77 0.00 2,274.67 JeiL 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 357.00 501.00 1,305.10 0.00 111.77 0.00 2,274.87 09/02/2005 01:40 3515537053 CALHOUN JP1 PAGE 05/07 09/06/2006 Mon~y Distribution Report CALHOUN COUNTY JUSTtCE OF THE PEACE, PCT. 1 08/06 Page 6 -----~-~.~...a..----_______~~_~__.....4___________________......._. DATE PAYMENT-TYPE -----------------_......~~&_----------------.....&_..------------ FINES COURT.COSTS FEES BONOS RESTITUTION OTHER TOTAL State of Texas Quart~rLy Reporting TotaLs Description Count CoLl~ct~d Retained DisPursed Stat~ ComptroLler Cost ond F~~s R~port Section I; R~port for Offenses Committ~d 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 . 08-31-01 09-01-97 - OB-31'99 09-01-95 - 08.31.97 09-01-91 - 08'31-95 Bai L Bonds Fee DNA T~stin9 Fees EMS Trauma Fund (EMS) Juvenile Prob~tion Diversion Fees Jury R~lmbursement Fee State Traffic Fees Total Due For This Period 15 200.00 20.00 180.00 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 O~OO 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 3 9.00 0.90 8.10 2 60.00 3.00 57.00 1 5.00 4.00 1.00 2 60.00 19.80 40.20 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 4 16.00 2.40 13.60 27 350.00 50.10 299.90 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 B 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 0 0.00 0.00 0.00 0 0.00 0.00 0.00 a 16.00 0.80 15.20 35 366.00 50.90 315.10 Section II: As AppL;cabl~ State Police OfT1c~r Fees Failure to App~ar/Pay Fees Judicial Fund - Const County Court Judicial Fund, Statutory County Court Motor Carrier Weight Violation~ Time Payment Fse Driving Record Fees Jud ic! a.L Support F~~s Report Sub TotaL State Comptroller Civil Fees Report CF: Birth Certificate F~ea CF: Marriag~ Licens~ F~~B CF: Declaration of Informal Marriage CF: Nondisclosur~ Fe~s CF: Juror Donations CF; Justice Court Indig Filing Fees CF: $tot Prob Court Indig Filing fees CF: St~t Prob Court Judie Filing Fees CF: Stat Cnty Court lndig Filing F~ee CF: Stat Cnty Court Judie Filing F~es CF: Cnst Cnty Court Indig Filing F~~s CF; enst Cnty Court Judic Filing F~es CF; Dist Court District & Fomily Law CF: .Dist Court Oth~r Divoree/Farni Ly law CF: Dist Court Indig Filing F~e$ CF: Family Protection Fse CF: Judicial Support Fee Report Sub Total TH~ STATE OF TEXAS county of Calhoun Before me, the undersigned authority, this day per~onalLy appeared Celestine V. Menchaca, Juetic~ of th~ Peace Precinct 1, Calhoun County, Tcxos, who being duly sworn, deposes and says that the above and foregoing report is true ond correct. I ... 09/02/2005 01:40 .' 3515537053 Uitness my hand this ~ day Of~, ^.D.~~~. ~(Yt/t~ Justice of the Peace, Precinct No 1 CaLhoun County. T~xas Subscribed and 9~orn to this day of c~lhoun County, Te~as CALHOUN JP1 PAGE 07/07 >~ .~ l' 09/05/2006 ' Money Distribution Report Page " AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT.#2 ------------------------------------ --------------------------- ------------- ------------- ----...--......--- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397327 2006-0728 08/01/2006 TFC 0.54 CCC 7.11 CHS 0.71 SAF 0.89 TF 0.71 SUBC 5.33 16.00 RODRIGUEZ, ANNA VALERIA LOPEZ JCSF 0.18 JSF 0.53 Cash 3397328 2006-0827 08/01/2006 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 315.00 KALISEK, LEON WAYNE PWF 254.00 JPAY 4.00 Cash 3397329 2006-0651 08/02/2006 FINE 35.00 35.00 CHAPA, MICHAEL JEROME Money Order 3397330 HC2004-0013 08/03/2006 JCPT 0.84 CVC 6.14 CCC 6.96 FA 2.04 JCD 0.20 CHS 1.23 448.72 LUNA, JUAN JAVIER JR CMI 0.20 WRNT 20.47 TF 1.64 DPSC 12.28 FINE 113.00 CSRV 72.00 Cash REST 211. 72 3397331 2004-1327A 08/03/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 598.60 DYKES, TYLER AUSTIN CMI 0.50 WRNT 100.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3397332 2004-1327 08/03/2006 WRNT 50.00 FINE 100.00 CSRV 90.00 240.00 DYKES, TYLER AUSTIN Cash 3397333 HC2006-0001 08/03/2006 CCC 40.00 CHS 4.00 WRNT 50.00 TF 4.00 DPSC 30.00 JCSF 1.00 444.80 SEGREST, DUDLEY JSF 3.00 FINE 160.00 CSRV 88.80 JPAY 4.00 REST 60.00 Cash 3397334 2006-0396A 08/03/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 NESBIT, WESLEY JAMES CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Money Order 3397335 2006-0396 08/03/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 403.00 NESBIT, WESLEY JAMES TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 111.00 Money Order CSRV 93.00 JPAY 4.00 3397336 2005-0807 08/03/2006 TFC 0.63 CCC 8.42 CHS 0.63 SAF 1.05 WRNT 10.53 TIME 5.26 40.00 LONGORIA, JOSE RICARDO TF 0.84 DPSC 6.32 SUBC 6.32 Cash 3397337 2006-0232 08/03/2006 TFC 0.31 CCC 4.10 CHS 0.31 SAF 0.51 WRNT 5.13 TIME 2.56 20.00 PARKER, SANDRA LYNN TF 0.41 DPSC 3.08 SUBC 3.08 JCSF 0.10 JSF 0.41 Cash 3397338 2006-0771 08/04/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00 HALE, ANDREW WAYNE JCSF 1.00 JSF 3.00 FINE 51.00 JPAY 4.00 Money Order 3397339 2005-1516 08/04/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 TF 4.00 150.00 MASEDA, JONNY RAY DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 5.00 Cash 3397340 2006-0474 08/04/2006 TFC 2.29 CCC 30.77 CHS 2.31 SAF 3.85 WRNT 38.46 TIME 19.23 150.00 MASEDA, JONNY RAY TF 3.08 DPSC 23.08 SUBC 23.08 JCSF 0.77 JSF 3.08 Cash 3397341 2006-0474A 08/04/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 150.00 MASEDA, JONNY RAY CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 23.00 Cash 3397342 2005-0846 08/04/2006 CSRV 33.00 33.00 HRANICKY, JENNIFER Cash 3397343 2006-0503 08/04/2006 FINE 10.00 10.00 GURLEY, CHARLES FRANKLI N I I Cash 3397344 2006-0811 08/04/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 MARTIN, MELISSA JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cash ~-~ 09/05/2006 Money Oistribution Report Page 2 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397345 2006-0753 08/07/2006 TFC 1.01 CCC 13.33 CHS 1.33 LAF 1.67 TIME 25.00 TF 1.33 75.00 AYALA, MARLA CLEMINTINA SUBC 10.00 JCSF 0.33 JSF 1.00 FINE 20.00 Cred-Card/Trnsfr 3397346 2006-0850 08/07/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 CANTU, SOCORRO JR. JCSF 1.00 JSF 3.00 FINE 14.00 Cash 3397347 2006-0834 08/07/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 CAREY, MICHAEL BLAIR JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Money Order 3397348 2006-0826 08/07/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 ZACHARIAS, JOHN CLINTON JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Money Order 3397349 JV0506-0081 08/07/2006 FINE 20.00 20.00 CARRIZALES, LIZETTE Cash I 3397350 JV0506-0160 08/07/2006 I CS 5.56 CCC 11.11 CHS .0.83 TF 1. 11 JCSF 0.28 JSF 1.11 20.00 TRAN, PHONG THAUNH JR I Cash I 3397351 2003-1807 08/08/2006 I JCPT 1.20 CVC 8.82 TFC 1. ~6 CCC 10.00 FA 2.94 JCD 0.29 50.00 CHAVEZ, JEANETTE S I CHS 1.76 CMI 0.29 SAF 2.94 TF 2.35 SUBC 17.65 Cash I 3397352 CV2006-0001 08/08/2006 I AF 5.00 5.00 CITY OF PORT LAVACA, PORT COMMIS Personal Check 3397353 2006-0882 08/08/2006 EXRF 10.00 10.00 MESA, KEITH RYAN Cash 3397354 2006-0096 08/09/2006 FINE 56.00 JPAY 4.00 60.00 GUZMAN, MARTIN GENE Cash 3397355 2005-1101 08/09/2006 TFC 2.11. CCC 28.24 CHS 2.12 SAF 3.53 WRNT 50.00 TIME 25.00 227.50 HERRERA, ANA GABRIEL TF 2.82 SUBC 21.18 FINE 40.00 CSRV 52.50 Comm Service 3397356 2005-1100 08/09/2006 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 234.00 HERRERA, ANA GABRIEL FINE 53.00 CSRV 54.00 Comm Service 3397357 98-0210 08/10/2006 JCPT 1.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 264.80 LAUGHHUNN, RICHARD ANTHONY WRNT 35.00 DPSC 30.00 FINE 118.75 REST 39.80 Money Order 3397358 2002-1915 08/10/2006 DPSC 30.00 FINE 50.00 80.00 RUIZ, YOLANDA A Cash 3397359 2006-0660 08/10/2006 TIME 25.00 FINE 25.00 50.00 ROJAS, JOEY Cash 3397360 JV0506-0167 08/11/2006 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 SANCHEZ, ADRIAN FINE 24.00 JPAY 4.00 Money Order 3397361 2005-0807 08/11/2006 TFC 0.49 CCC 6.32 CHS 0.47 SAF 0.79 WRNT 7.89 TIME 3.95 30.00 LONGORIA, JOSE RICARDO TF 0.63 DPSC 4.73 SUBC 4.73 Cash 3397362 2004-1820 08/11/2006 CSRV 44.00 44.00 . LOZANO, MARIA Jail Credit "!, ~ 09/05/2006 Money Oistribution Report Page 3 AUGUST 2006 MONTHLY REPORT- JAMES W OUCKETT #2 -------------------------------------------------- --------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397363 2004-1819 08/11/2006 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 468.00 LOZANO, MARIA TF 4.00 SUBC 30.00 FINE 180.00 CSRV 108.00 Jail Credit 3397364 2004-1903 08/11/2006 CCC 16.92 CHS 1.27 SAF 2.12 WRNT 50.00 TIME 25.00 TF 1.69 195.00 TAYLOR, RANDY ALLAN FINE 53.00 CSRV 45.00 Jail Credit 3397365 2006-0126 08/11/2006 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 150.00 CERVANTEZ, ARIEL MARCOS FINE 93.00 Cash 3397366 2006-0850 08/11/2006 FINE 27.00 JPAY 4.00 31.00 CANTU, SOCORRO JR. Cash 3397367 2006-0727 08/11/2006 TFC 0.50 CCC 6.67 CHS 0.67 SAF 0.83 TF 0.67 SUBC 5.00 25.00 YOST, DEREK ORLANDO JCSF 0.16 JSF 0.50 FINE 10.00 Cash 3397368 2003-2750A 08/11/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 392.00 GARZA, CYNTHIA ANN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 265.00 Personal Check 3397369 2003-2095 08/11/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 200.00 GARZA, CYNTHIA ANN CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check DPSC 30.00 SUBC 30.00 FINE 10.00 3397370 2005-0806 08/11/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 299.00 LITSEY, ERIC ANTHONY TF 4.00 DPSC 30.00 SUBC 30.00 FINE 40.00 CSRV 69.00 Personal Check 3397371 2000-3033 08/11/2006 FINE 5.25 CSRV 48.07 OPMT 75.00 128.32 RUIS, OMAR Personal Check 3397372 2006-0684 08/11/2006 WSF 50.00 50.00 BARTELS, BRANDYN MICHAEL Cash 3397373 2006-0159 08/11/2006 FINE 26.00 CSRV 69.00 JPAY 4.00 99.00 YENDREY, JESSICA Cash 3397374 JV0506-0081 08/14/2006 FINE 25.00 25.00 CARRIZALES, LIZETTE Cash 3397375 2005-1566 08/14/2006 TIME 25.00 DPSC 30.00 FINE 91.00 CSRV 45.00 JPAY 4.00 195.00 KALI SEK, BRANO I LEIGH Cash 3397376 2006-0808 08/14/2006 CCC 20.49 CHS 2.05 SAF 2.56 TIME 12.80 TF 2.05 JCSF 0.51 50.00 GARCIA, JOSE ANGEL JR JSF 1.54 FINE 8.00 Cash 3397377 2005-1385A 08/14/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 STACY, TONIA MARIE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cashier's Check 3397378 2005-1385 08/14/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 396.50 STACY, TONIA MARIE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 110.00 Cashier's Check CSRV 91.50 3397379 2003-0621 08/14/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 410.00 SILVA, JESUS GUADALUPE CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Personal Check FINE 253.00 3397380 2003-0620A 08/14/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 SILVA, JESUS GUADALUPE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60 Personal Check ~ I J " , 09/05/2006 Money Oistribution Report Page 4 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 ------------------------------------ ------------- ------------- ------------- ...------------ ---------...----------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397381 2003-0620 08/14/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 SILVA, JESUS GUADALUPE CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check DPSC 30.00 FINE 70.00 3397382 2000-1301 08/14/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 362.44 DELOSSANTOS, GUILLERMO III WRNT 50.00 DPSC 30.00 FINE 117.75 REST 122.44 Money Order 3397383 2006-0848 08/14/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 BALDRIDGE, NATHAN LUKE JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 Money Order 3397384 JV0506-0151 08/14/2006 CS 2.79 CCC 5.55 CHS 0.42 TF 0.55 JCSF 0.14 JSF 0.55 10.00 GARCIA, STEVEN JR Cash 3397385 2006-0431 08/14/2006 TFC 0.40 CCC 5.22 CHS 0.39 SAF 0.65 TIME 3.26 TF 0.52 156.00 SALAZAR, DANIEL JESUS DPSC 30.00 SUBC 3.91 JCSF 0.13 JSF 0.52 FINE 71.00 CSRV 36.00 Cash JPAY 4.00 3397386 2006-0167A 08/14/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 HILL, ROGER RAY CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3397387 2006-0167 08/14/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 HILL, ROGER RAY TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 41.00 Cash CSRV 72.00 JPAY 4.00 3397388 JV0506-0186 08/14/2006 CS 5.56 CCC 11.11 CHS 1. 11 TF 1. 11 JCSF 0.28 JSF 0.83 20.00 VILLARREAL, ALEXANDER JULIAN Cash 3397389 CV2006-0014 08/15/2006 SF 75.00 FF 15.00 CIFF 2.00 92.00 FIRST NATIONAL BANK, Personal Check 3397390 CV2006-0005 08/15/2006 AF 5.00 5.00 YOUNG PLUMBING CO, Personal Check 3397391 CV2006-0015 08/15/2006 SF 75.00 CVFF 15.00 FF 12.00 CIFF 2.00 WOA 105.00 209.00 MCGEE, LINDA Personal Check 3397392 2006-0892 08/15/2006 CCC 37.39 CHS 3.74 LAF 4.67 WRNT 46.73 TF 3.74 JCSF 0.93 100.00 MUNOZ, MARYLYNN JSF 2.80 Cash 3397393 2006-0522 08/16/2006 TIME 25.00 DPSC 30.00 SEAT 41.00 CSRV 30.00 JPAY 4.00 130.00 NAVARRO, CELIA GARCIA Cash 3397394 2006-0493 08/16/2006 FINE 50.00 50.00 GONZALEZ, JOSEPH RENE Cash 3397395 2006-0897 08/16/2006 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 313.30 TREVINO, IRENE JCSF 1.00 JSF 3.00 FINE 100.00 CSRV 72.30 JPAY 4.00 Cash 3397396 2006-0690 08/16/2006 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 TREVINO, MARTIN JR JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 66.00 JPAY 4.00 Cash 3397397 2006-0690A 08/16/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 TREVINO, MARTIN JR CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Cash 3397398 2006-0230A 08/16/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 MORGAN, JEOFF EDWARD CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jai l Credi t J .~ (' .!- 09/05/2006 Money Distribution Report Page 5 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 ---------------------------------------------------------------------------------------------------------------------------- -------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397399 2006-0230 08/16/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 MORGAN, JEOFF EDWARD TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 41.00 Jail Credit CSRV 72.00 JPAY 4.00 3397400 2006-0706 08/16/2006 TFC 1.34 CCC 17.78 CHS 1.78 LAF 2.22 TF 1. 78 SUBC 13.33 339.00 HAIRGROVE, SUNNY GAYLE JCSF 0.44 JSF 1.33 OFF 295.00 JPAY 4.00 Money Order 3397401 2006-0801 08/16/2006 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 MOLANDS, EUGENE R WSF 99.00 JPAY 4.00 Money Order 3397402 2005-0484 08/16/2006 FINE 20.00 20.00 GRIMALDO, SAMUEL SR Cash 3397403 2006-0870 08/16/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 HERNANDEZ, EDWARD FINE 84.00 JPAY 4.00 Cash 3397404 2002-0138A 08/17/2006 FINE 25.00 25.00 GARZA, JOSE GUADALUPE Cash 3397405 2005-0684 08/17/2006 TFC 2.11 CCC 28.24 CHS 2.12 LAF 3.53 WRNT 50.00 TIME 25.00 279.50 HENRIQUEZ, ELVIN JUVITH TF 2.82 DPSC 30.00 SUBC 21.18 FINE 50.00 CSRV 64.50 Money Order 3397406 JV0506-0113 08/17/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 NAVARRO, BRITTANY ESTELLA FINE 24.00 JPAY 4.00 Cash 3397407 2006-0766 08/17/2006 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 235.00 SULLIVAN, LISA JCSF 1.00 JSF 3.00 FINE 40.00 CSRV 54.00 JPAY 4.00 Money Order 3397408 2006-0711A 08/18/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 TICE, RYAN WELDON CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cred-Card/Trnsfr 3397409 2006-0711 08/18/2006 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 TICE, RYAN WELDON DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 54.00 CSRV 66.00 JPAY 4.00 Cred-Card/Trnsfr 3397410 2006-0911 08/18/2006 TFC 1.99 CCC 26.67 CHS 2.67 SAF 3.33 TF 2.67 SUBC 20.00 60.00 GARCIA, EDUARDA IBARRA JCSF 0.67 JSF 2.00 Cash 3397411 2004-1214 08/18/2006 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 234.00 RUELAS, OSCAR ELEZAR FINE 53.00 CSRV 54.00 Cash 3397412 2004-1885 08/18/2006 CCC 19.63 CHS 1.47 LAF 2.45 WRNT 24.52 TIME 12.26 TF 1.96 77.00 RUELAS, OSCAR ELEZAR DPSC 14.71 Cash 3397413 2006-0395 08/18/2006 CCC 38.61 CHS 2.89 SAF 4.82 TF 3.86 JCSF 0.96 JSF 3.86 55.00 MELENDEZ, ANGEL HERNALDO Money Order 3397414 2006-0697 08/18/2006 TIME 25.00 DPSC 30.00 PWF 65.00 120.00 EDWARDS, HARRY JAMES Cash 3397415 2006-0697 08/18/2006 PWF 31.00 CSRV 46.50 JPAY 4.00 81.50 EDWARDS, HARRY JAMES Cash 3397416 2006-0660 08/18/2006 FINE 6.00 JPAY 4.00 10.00 ROJAS, JOEY Cash ~ ",:, 09/05/2006 Money Distribution Report Page 6 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397417 2006-0659 08/18/2006 CCC 14.63 CHS 1.46 LAF 1.83 TIME 9.15 TF 1.46 JCSF 0.37 30.00 ROJAS, JOEY JSF 1.10 Cash 3397418 2006-0923 08/18/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00 ALANIS, AMERICO JCSF 1.00 JSF 3.00 FINE 111.00 JPAY 4.00 Cash 3397419 JV0506-0191 08/21/2006 CS 20.00 CCC 40.00 CHS 4.00 TF ,4.00 JCSF 1.00 JSF 3.00 75.00 PARRY, DANIEL JAMES FINE 3.00 Cash 3397420 2005-1135 08/21/2006 TFC 1.57 CCC 21.05 CHS 1.58 LAF 2.63 WRNT 26.32 TIME 13.16 100.00 ABRAM, MICHAEL JEROME TF 2.11 DPSC 15.79 SUBC 15.79 Money Order 3397421 2006-0651 08/21/2006 FINE 20.00 20.00 CHAPA, MICHAEL JEROME Money Order 3397422 2004-0761 08/21/2006 TFC 1.47 CCC 20.20 CHS 1.53 LAF 2.53 WRNT 54.32 TIME 12.62 300.00 GILMORE, JASON IAN TF 2.03 DPSC 15.15 SUBC 15.15 FINE 175.00 Money Order 3397423 2004-0761 08/21/2006 FINE 25.00 CSRV 117.00 142.00 GILMORE, JASON IAN Money Order 3397424 2006-0871 08/21/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 140.00 RAMIREZ, GILBERT JCSF 1.00 JSF 3.00 FINE 50.00 Cash 3397425 CV2006-0017 08/21/2006 SF 75.00 CVFF 15.00 CIFF 2.00 92.00 OAKGLEN APARTMENTS, CALVIN HARDT Cash 3397426 CV2006-0016 08/21/2006 SF 75.00 CVFF 15.00 CIFF 2.00 92.00 OAKGLEN APARTMENTS, CALVIN HARDT Cash 3397427 2005-1508 08/21/2006 TFC 0.16 CCC 2.22 CHS 0.17 LAF 0.28 TF 0.22 SUBC 1.67 20.00 MENDEZ, JOSELITO JR JCSF 0.06 JSF 0.22 FINE 15.00 Cash 3397428 2006-0798 08/21/2006 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 225.00 CUELLAR, CHRISTOPHER JAMES JSF 3.00 FINE 139.00 JPAY 4.00 Cash 3397429 2006-0797 08/21/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 CUELLAR, CHRISTOPHER JAMES FINE 84.00 JPAY 4.00 Cash 3397430 2006-0859 08/22/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00 WHETSTEIN, BRIAN THOMAS JCSF 1.00 JSF 3.00 FINE 10.00 Cred-Card/Trnsfr 3397431 2003-0282A 08/22/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 COBURN, VIRGINIA SALDIVAR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 Cred-Card/Trnsfr 3397432 2003-0282 08/22/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 410.00 COBURN, VIRGINIA SALDIVAR CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Cred-Card/Trnsfr FINE 253.00 3397433 2003-0206 08/22/2006 WRNT 50.00 DPSC 30.00 FINE 230.00 310.00 CABRERA, IRWIN MIGUEL Cred-Card/Trnsfr 3397434 2006-0893 08/22/2006 CCC 12.34 CHS 1.23 LAF 1.54 WRNT 15.42 TF 1.23 JCSF 0.31 33.00 GARCIA, ROSALINDA JSF 0.93 Cash '" 09/05/2006 Money Distribution Report Page 7 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 ------------------------------------------------------.--------- ------------------------.---------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397435 2006-0885 08/23/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 PONDER, MICHELLE ELAYNE JCSF 1.00 JSF 3.00 FINE 14.00 Cred-Card/Trnsfr 3397436 JV0506-0081 08/23/2006 FINE 20.00 20.00 CARRIZALES, LIZETTE Cash 3397437 2006-0926 08/23/2006 TFC 3.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 JCSF 1.00 50.00 ROJAS, SUSAN FINE 4.00 Personal Check 3397438 CV2006-0019 08/23/2006 SF 75.00 CVFF 15.00 CIFF 2.00 92.00 OAKGLEN APARTMENTS, CALVIN HARDT Cash 3397439 CV2006-0018 08/23/2006 SF 71.74 CVFF 14.35 CIFF 1.91 88.00 OAKGLEN APARTMENTS, CALVIN HARDT Cash 3397441 SC2006-0033 08/23/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 GET & GO FOOD MART, Cash 3397442 JV0506-0184 08/23/2006 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 MORENO, JUAN JESUS FINE 24.00 JPAY 4.00 Cash 3397443 JV0506-0183 08/23/2006 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 I JCSF 1.00 JSF 3.00 100.00 MORENO, DEISY FINE 24.00 JPAY 4.00 Cash 3397444 SC2006-0034 08/23/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 CLEMENTS, DALTON Personal Check 3397445 2006-0621 08/23/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 RODRIGUEZ, JONATHON C FINE 139.00 JPAY 4.00 Cash 3397446 SC2006-0032 08/23/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 DELGADO, JOE Cash 3397447 SC2006-0035 08/23/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 COVINGTON CREDIT, Personal Check 3397448 SC2006-0036 08/23/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 COVINGTON CREDIT, Personal Check 3397449 2006-0880 08/24/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 JOHNSON, JO ANNE JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Cred-Card/Trnsfr 3397450 CV2006-0018 08/24/2006 SF 3.26 CVFF 0.65 CIFF 0.09 4.00 OAKGLEN APARTMENTS, CALVIN HARDT Cash 3397451 2006-0909 08/24/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 FORTANEL, IGNACIO MUNOZ JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cash 3397452 2006-0728 08/24/2006 TFC 0.16 CCC 2.22 CHS 0.22 SAF 0.28 TF 0.22 SUBC 1.67 10.00 RODRIGUEZ, ANNA VALERIA LOPEZ JCSF 0.06 JSF 0.17 FINE 5.00 Cash 3397453 2006-0919 08/24/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 PALOMARES-AGUILAR, MARCELO FINE 84.00 JPAY 4.00 Cash ... :, 09/05/2006 Money Distribution Report Page 8 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 ------------------------------------ ------------- ------------- --..---------- ----------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397454 2006-0857 08/24/2006 TFC 2.26 CCC 30.22 CHS 3.02 SAF 3.78 TF 3.02 SUBC 22.67 68.00 RAMIREZ, JOSHUA WILLIAM JCSF 0.76 JSF 2.27 Cash 3397455 2006-0776 08/25/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00 ATKINSON, CHRIS FINE 148.00 Personal Check 3397456 2006-0776 08/25/2006 FINE 96.00 JPAY 4.00 100.00 ATKINSON, CHRIS Jail Credit 3397457 2006-0777 08/25/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 ATKINSON, CHRIS FINE 108.00 Personal Check 3397458 2006-0777 08/25/2006 FINE 96.00 JPAY 4.00 100.00 ATKINSON, CHRIS Jail Credit 3397459 2003-2341 08/25/2006 JCPT 1.42 CVC 10.74 TFC 2.15 CCC 12.17 FA 3.58 JCD 0.36 136.00 MARTINEZ, JESSE RAY CHS 2.15 CMI 0.36 SAF 3.58 WRNT 35.79 TIME 17.90 TF 2.86 Personal Check DPSC 21.47 SUBC 21.47 3397460 2003-2341 08/25/2006 JCPT 0.58 CVC 4.26 TFC 0.85 CCC 4.83 FA 1.42 JCD 0.14 230.00 MARTINEZ, JESSE RAY CHS 0.85 CMI 0.14 SAF 1.42 WRNT 14.21 TIME 7.10 TF 1.14 Jail Credit DPSC 8.53 SUBC 8.53 FINE 110.00 CSRV 66.00 3397461 2006-0185 08/25/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 212.00 RAMIREZ, JIMMY JR TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 17.00 Personal Check 3397462 2006-0185 08/25/2006 FINE 24.00 CSRV 72.00 JPAY 4.00 100.00 RAMIREZ, JIMMY JR Jai l Credit 3397463 2003-2376A 08/25/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 589.60 ESQUIVEL, MATTHEW CMI 0.50 WRNT 100.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60 Personal Check 3397464 2003-2376 08/25/2006 WRNT 50.00 CSRV 2.50 52.50 ESQUIVEL, MATTHEW Personal Check 3397465 2006-0887 08/25/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 205.00 GONZALEZ, ANGEL ROMERO FINE 148.00 Personal Check 3397466 2006-0887 08/25/2006 FINE 96.00 JPAY 4.00 100.00 GONZALEZ, ANGEL ROMERO Jail Credit 3397467 2005-0563A 08/25/2006 CSRV 100.00 100.00 BALBOA, JESUS Jail Credit 3397468 2005-0563A 08/25/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 409.60 BALBOA, JESUS CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 17.60 Personal Check 3397469 2005-0563 08/25/2006 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 234.00 BALBOA, JESUS FINE 53.00 CSRV 54.00 Personal Check 3397470 2005-0554 08/25/2006 FINE 40.00 CSRV 72.00 112.00 RISER, JACKIE L Jai l Credi t 3397471 2005-0555 08/25/2006 CSRV 117.00 117.00 RISER, JACKIE L Jail Credit ~ . 09/05/2006 Money Distribution Report Page 9 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 -------------------------------------------------------------------------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397472 2005-0556 08/25/2006 CSRV 63.00 63.00 RISER, JACKIE L Jail Credit 3397473 2005-0556 08/25/2006 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 210.00 RISER, JACKIE L DPSC 30.00 FINE 53.00 Personal Check 3397474 2005-0555 08/25/2006 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 390.00 RISER, JACKIE L TF 4.00 DPSC 30.00 SUBC 30.00 FINE 180.00 Personal Check 3397475 2005-0554 08/25/2006 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 200.00 RISER, JACKIE L TF 4.00 DPSC 30.00 SUBC 30.00 FINE 10.00 Personal Check 3397476 2006-0940 08/25/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 259.00 NGUYEN, HIEU TRUNG JCSF 1.00 JSF 3.00 OFF 165.00 JPAY 4.00 Cash 3397477 2003-1795 08/25/2006 CSRV 20.00 20.00 LOPEZ, RICARDO Cash 3397478 2006-0943 08/25/2006 TFC 0.66 CCC 8.89 CHS 0.89 SAF 1 .11 TF 0.89 SUBC 6.67 20.00 SANCHEZ, JESSICA LORRAINE JCSF 0.22 JSF 0.67 Cash 3397479 2004-2019 08/25/2006 CCC 1.54 CHS 0.12 LAF 0.19 WRNT 50.00 TIME 25.00 TF 0.15 169.00 AVALOS, JORGE DAVID FINE 53.00 CSRV 39.00 Cash 3397480 2005-0807 08/25/2006 TFC 0.31 CCC 4.21 CHS 0.32 SAF 0.53 WRNT 5.26 TIME 2.63 20.00 LONGORIA, JOSE RICARDO TF 0.42 DPSC 3.16 SUBC 3.16 Cash 3397481 2006-0607 08/25/2006 CCC 18.96 CHS 1.89 PWAF 2.37 TIME 25.00 TF 1.89 DPSC 30.00 215.00 tURNEY, LORETTA MALONEY JCSF 0.47 JSF 1.42 PWF 79.50 CSRV 49.50 JPAY 4.00 Cash 3397482 2006-0851 08/25/2006 TFC 0.84 CCC 11.11 CHS 1.11 SAF 1.39 TF 1.11 SUBC 8.33 25.00 CASTILLO, JULIA LOPEZ JCSF 0.28 JSF 0.83 Cash 3397483 2006-0126 08/25/2006 FINE 25.00 25.00 CERVANTEZ, ARIEL MARCOS Cash 3397484 2006-0808 08/25/2006 FINE 60.00 60.00 GARCIA, JOSE ANGEL JR Cash 3397485 2000-1865 08/25/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 294.98 SALI NAS, ADAM WRNT 50.00 DPSC 30.00 FINE 117.75 REST 54.98 Money Order 3397486 2006-0727 08/28/2006 FINE 31.00 JPAY 4.00 35.00 YOST, DEREK ORLANDO Cash 3397487 2006-0780A 08/28/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CARILLO, JUAN J CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Money Order 3397488 2006-0780 08/28/2006 eee 40.00 eHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 299.00 CARILLO, JUAN J DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 64.00 CSRV 69.00 JPAY 4.00 Money Order 3397489 1999-0151 08/28/2006 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 224.00 WHITSTINE, DANIAL SCOTT CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 69.75 Money Order 09/05/2006 Money Distribution Report Page 10 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 -------------------------------------------------- ----------------------------------------- ------------- --............--..--- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397490 2006-0552 08/28/2006 FINE 64.00 64.00 NORMAN, RAYMOND DANIEL Cash 3397491 2006-0359 08/28/2006 TIME 25.00 FINE 3.00 28.00 LAMAS, H I LAR 10 Cash 3397492 2006-0938 08/28/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 MITCHELL, CHERYL BARTELS JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Personal Check 3397493 2006-0835 08/28/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 200.00 FORD, DONNY GENE JR JCSF 1.00 JSF 3.00 FINE 110.00 Cash 3397494 2006-0918 08/28/2006 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 315.00 PALOMARES-AGUILAR, MARCELO JCSF 1.00 JSF 3.00 FINE 201.00 JPAY 4.00 Cash 3397495 2006-0922 08/29/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 165.00 RUSSELL, MICHAEL COX JCSF 1.00 JSF 3.00 FINE 71.00 JPAy 4.00 Cred-Card/Trnsfr 3397496 JV0506-0081 08/29/2006 FINE 20.00 20.00 CARRIZALES, LIZETTE Cash 3397497 JV0506-0160 08/29/2006 CS 2.76 CCC 5.56 CHS 0.42 TF 0.56 JCSF 0.14 JSF 0.56 10.00 TRAN, PHONG THAUNH JR Cash 3397498 2006-0942 08/30/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 WICKHAM, MATTHEW KYLE JCSF 1.00 JSF 3.00 FINE 71.00 JPAY 4.00 Personal Check 3397499 2006-0947 08/31/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 299.00 LANDIS, CHRYSTAL AMBER JCSF 1.00 JSF 3.00 OFF 205.00 JPAY 4.00 Cashier's Check 3397500 2006-0832 08/31/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 GARCIA, RAMON JCSF 1.00 JSF 3.00 FINE 71.00 JPAY 4.00 Personal Check 3397501 2006-0441 08/31/2006 FINE 61. 00 61.00 WILSON, WOODROW VICTOR Money Order 3397502 2004-1885 08/31/2006 CCC 12.72 CHS 0.96 LAF 1.59 WRNT 15.93 TIME 7.96 TF 1.28 50.00 RUELAS, OSCAR ELEZAR DPSC 9.56 Personal Check 3397503 2004-1885 08/31/2006 CCC 7.65 CHS 0.57 LAF 0.96 WRNT 9.55 TIME 4.78 TF 0.76 200.00 RUELAS, OSCAR ELEZAR DPSC 5.73 FINE 133.00 CSRV 37.00 Personal Check 3397504 2004-1885 08/31/2006 CSRV 50.00 50.00 RUELAS, OSCAR ELEZAR Personal Check 3397505 JV0506-0187 08/31/2006 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 LEOS, JAMES MATTHEW FINE 24.00 JPAY 4.00 Cash 3397506 JV0506-0174 08/31/2006 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 HARTL, HEATHER LYNN FINE 24.00 JPAY 4.00 Cash 3397507 2006-0857 08/31/2006 TFC 0.74 CCC 9.78 CHS 0.98 SAF 1.22 TF 0.98 SUBC 7.33 67.00 RAMIREZ, JOSHUA WILLIAM JCSF 0.24 JSF 0.73 FINE 41.00 JPAY 4.00 Cash 09/05/2006 Receipt Cause/Defendant Money Distribution Report AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount 3397508 2006-0091 08/31/2006 CCC 7.02 CHS CARPENTER, JENNIFER LYNN JCSF 0.17 JSF Cash 0.53 SAF 0.88 WRNT 50.00 TIME 25.00 TF 0.70 FINE 74.10 CSRV 48.90 JPAY 4.00 Page 11 Total 0.70 212.00 09/05/2006 Money Distribution Report AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OPMT REST CCC CHS CMI CS CVC DPSC FA JCD JCPT JCSF JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV CVFF DDC DFF EXRF FF JPAY SF WOA FINE PWF SEAT WSF OPMT REST CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE WRIT OF ATTACHMENT FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT RESTITUTION 105 106 17 11 21 48 21 21 21 69 68 32 3 44 47 102 49 41 52 2 12 38 6 3 3 1 7 46 12 1 100 4 1 2 1 5 155 The following totals represent - Jail Credit and Community Service COST CCC COST CHS COST CMI COST CS COST CVC COST DPSC Money Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE 7 7 2 o 2 3 Retained 285.07 290.71 0.79 156.67 29.57 400.97 9.86 0.89 3.75 53.63 16.77 124.42 9.90 128.00 50.38 314.39 106.68 401.26 2,301.32 10.00 1.10 2,684.97 75.00 30.00 665.00 10.00 77.00 27.60 825.00 105.00 8,449.35 64.43 20.50 22.35 75.00 488.94 18,316.27 20.70 16.24 0.07 0.00 1.93 22.62 Page 12 Disbursed Money-Totals 2,565.57 0.00 7.06 0.00 266.13 814.09 88.70 7.96 33.71 0.00 150.89 0.00 2.47 31.99 957.14 0.00 0.00 401.26 0.00 0.00 20.90 0.00 0.00 0.00 0.00 0.00 0.00 156.40 0.00 0.00 0.00 365.07 20.50 126.65 0.00 0.00 6,016.49 186.29 0.00 0.57 0.00 17.33 45.91 2,850.64 290.71 7.85 156.67 295.70 1,215.06 98.56 8.85 37.46 53.63 167.66 124.42 12.37 159.99 1 ,007.52 314.39 106.68 802.52 2,301.32 10.00 22.00 2,684.97 75.00 30.00 665.00 10.00 77.00 184.00 825.00 105.00 8,449.35 429.50 41.00 149.00 75.00 488.94 24,332.76 206.99 16.24 0.64 0.00 19.26 68.53 '. 09/05/2006 Money Distribution Report Page 13 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent . Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals COST FA FUGIVITE APPREHENSION 2 0.65 5.77 6.42 COST JCD JUVENILE CRIME AND DELINQUENCY 2 0.07 0.57 0.64 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 2 0.26 2.32 2.58 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JSF JUROR SERVICE FUND 1 0.40 3.60 4.00 COST LAF SHERIFF'S ARREST FEE 1 5.00 0.00 5.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 5 13.66 3.41 17.07 COST SUBC SUBT ITLE C 4 4.49 85.22 89.71 COST TF TECHNOLOGY FUND 7 21.65 0.00 21.65 COST TFC TFC 4 8.96 0.00 8.96 COST TIME TIME PAYMENT FEE 6 66.05 66.05 132.10 COST WRNT WARRANT FEE 7 314.21 0.00 314.21 FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 O~OO FEES CSRV COLLECTION SERVICE FEE 13 992.10 0.00 992.10 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 5 3.00 17.00 20.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOA WRIT OF ATTACHMENT 0 0.00 0.00 0.00 FINE FINE FINE 12 1,124.00 0.00 1,124.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST REST I TUT ION 0 0.00 0.00 0.00 Credit Totals 16 2,617.06 434.04 3,051.10 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 9 26.44 237.89 264.33 COST CHS COURTHOUSE SECURITY 9 30.33 0.00 30.33 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 3 0.15 1.35 1.50 COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 3 4.50 40.50 45.00 COST DPSC OMNIBASE FEE 5 49.50 100.50 150.00 COST FA FUGIVITE APPREHENSION 3 1.50 13.50 15.00 COST JCD JUVENILE CRIME AND DELINQUENCY 3 0.15 1.35 1.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.60 5.40 6.00 COST JCSF JUSTICE COURT SECURITY FUND 6 5.33 0.00 5.33 COST JSF JUROR SERVICE FUND 6 1.60 14.40 16.00 COST LAF SHERIFF'S ARREST FEE 3 11.67 0.00 11.67 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 4 16.00 4.00 20.00 '. 09/05/2006 Money Distribution Report Page 14 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals COST SUBC SUBTITLE C 5 6.50 123.50 130.00 COST TF TECHNOLOGY FUND 9 33.33 0.00 33.33 COST TFC TFC 5 13.01 0.00 13.01 COST TIME TIME PAYMENT FEE 3 37.50 37.50 75.00 COST WRNT WARRANT FEE 5 250.00 0.00 250.00 FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES CI FF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 2 192.60 0.00 192.60 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 3 1.80 10.20 12.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOA WRIT OF ATTACHMENT 0 0.00 0.00 0.00 FINE FINE FINE 9 1,242.00 0.00 1,242.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST REST !TUT! ON 0 0.00 0.00 0.00 Credit Totals 10 1,934.51 590.09 2,524.60 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 121 332.20 2,989.76 3,321.96 COST CHS COURTHOUSE SECURITY 122 337.28 0.00 337.28 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 22 1.00 8.99 9.99 COST CS CHILD SAFETY 11 156.67 0.00 156.67 COST CVC COMPENSATION TO VICTIMS OF CRIME 26 36.00 323.96 359.96 COST DPSC OMNIBASE FEE 56 473 . 09 960.50 1,433.59 COST FA FUGIVITE APPREHENSION 26 12.00 107.98 119.98 COST JCD JUVENILE CRIME AND DELINQUENCY 26 1.10 9.89 10.99 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 26 4.61 41.43 46.04 COST JCSF JUSTICE COURT SECURITY FUND 76 59.96 0.00 59.96 COST JSF JUROR SERVICE FUND 75 18.77 168.89 187.66 COST LAF SHERIFF'S ARREST FEE 36 141.09 0.00 141.09 COST PWAF TEXAS PARKS & WILDLIFE 3 9.90 2.47 12.37 COST SAF STATE ARREST FEE 53 157.65 39.41 197.06 COST SUBC SUBT !TLE C 56 61.37 1,165.86 1,227.23 COST TF TECHNOLOGY FUND 118 369.37 0.00 369.37 COST TFC TFC 58 128.65 0.00 128.65 COST TIME TIME PAYMENT FEE 50 504.81 504.81 1,009.62 COST WRNT WARRANT FEE 64 2,865.53 0.00 2,865.53 FEES AF ABSTRACT FEE 2 10.00 0.00 10.00 FEES CIFF CIVIL INDIGENT FILING FEE 12 1.10 20.90 22.00 FEES CSRV COLLECTION SERVICE FEE 53 3,869.67 0.00 3,869.67 09/05/2006 Money Distribution Report AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 Page 15 ------------------------------------------------------------------------------------------------------------------------------------ The foLLowing totaLs represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-TotaLs FEES CVFF CV FILE FEE 6 75.00 0.00 75.00 FEES DOC DEFENSIVE DRIVING 4 40.00 0.00 40.00 FEES OFF DEFERRED FEE 3 665.00 0.00 665.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FF FILING FEE 7 77.00 0.00 77.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 54 32.40 183.60 216.00 FEES SF SERVICE FEE 12 825.00 0.00 825.00 FEES WOA WRIT OF ATTACHMENT 1 105.00 0.00 105.00 FINE FINE FINE 121 10,815.35 0.00 10,815.35 FINE PWF PARKS & WILDLIFE FINE 4 64.43 365.07 429.50 FINE SEAT SEATBELT FINE 1 20.50 20.50 41.00 FINE WSF WATER SAFETY FINE 2 22.35 126.65 149.00 OPMT OPMT OVERPAYMENT 1 75.00 0.00 75.00 REST REST RESTITUTION 5 488.94 0.00 488.94 Report TotaLs 181 22,867.79 7,040.67 29,908.46 , " < 09/05/2006 Money Distribution Report Page 16 AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #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 0.00 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 188.50 260.50 0.00 0.00 39.80 0.00 488.80 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 188.50 260.50 0.00 0.00 39.80 0.00 488.80 09/01/1999 Cash & Checks Collected 240.75 244.50 48.07 0.00 177.42 75.00 785.74 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 240.75 244.50 48.07 0.00 177.42 75.00 785.74 09/01/2001 Cash & Checks Collected 693.00 474.00 117.60 0.00 0.00 0.00 1,284.60 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 778.00 364.00 0.00 0.00 0.00 0.00 1,142.00 Total of all Collections 1,471.00 838.00 117.60 0.00 0.00 0.00 2,426.60 09/01/2003 Cash & Checks Collected 10.00 426.00 22.50 0.00 0.00 0.00 458.50 Jail Credits & Comm Service 110.00 54.00 66.00 0.00 0.00 0.00 230.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 120.00 480.00 88.50 0.00 0.00 0.00 688.50 01/01/2004 Cash & Checks Collected 7,936.60 8,607.00 4,499.80 0.00 271.72 0.00 21,315.12 Jail Credits & Comm Service 1,014.00 861.00 946.10 0.00 0.00 0.00 2,821.10 Credit Cards & Transfers 464.00 704.00 214.60 0.00 0.00 0.00 1,382.60 Total of all Collections 9,414.60 10,172.00 5,660.50 0.00 271.72 0.00 25,518.82 TOTALS Cash & Checks Collected 9,068.85 10,012.00 4,687.97 0.00 488.94 75.00 24,332.76 Jail Credits & Comm Service 1,124.00 915.00 1,012.10 0.00 0.00 0.00 3,051.10 Credit Cards & Transfers 1,242.00 1,068.00 214.60 0.00 0.00 0.00 2,524.60 Total of all Collections 11,434.85 11,995.00 5,914.67 0.00 488.94 75.00 29,908.46 -~... .. . .. , 09/05/2006 Money Distribution Report AUGUST 2006 MONTHLY REPORT- JAMES W DUCKETT #2 - ----~ Page 17 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 Bai L Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) JuveniLe Probation Diversion Fees Jury Reimbursement Fee 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 Driving Record Fees JudiciaL Support Fees 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 Indig FiLing Fees CF: FamiLy Protection Fee Cf: Judicial Support fee Report Sub TotaL TotaL Due For This Period FINES COURT-COSTS Count 162 48 10 10 o o o o o o 74 52 51 53 o o o 44 o 49 553 o o o o o 12 o o o o o o o o o o o 12 565 CoL Lected 3,185.22 292.17 78.50 76.50 0.00 0.00 0.00 0.00 0.00 0.00 183.66 1,137.52 192.36 1,365.06 0.00 0.00 0.00 877.52 0.00 196.00 7,584.51 0.00 0.00 0.00 0.00 0.00 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 7,606.51 FEES BONDS RESTITUTION Retained 318.51 29.22 7.86 7.66 0.00 0.00 0.00 0.00 0.00 0.00 18.36 56.88 153.87 450.47 0.00 0.00 0.00 438.78 0.00 29.40 1,511.01 0.00 0.00 0.00 0.00 0.00 1.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.10 1,512.11 Disbursed 2,866.71 262.95 70.64 68.84 0.00 0.00 0.00 0.00 0.00 0.00 165.30 1 , 080 . 64 38.49 914.59 0.00 0.00 0.00 438.74 0.00 166.60 6,073.50 0.00 0.00 0.00 0.00 0.00 20.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.90 6,094.40 OTHER ~!. 09/05/200~ Money Distribution Report Page JUDGES GARY Y. NOSKA JP#3 AUGUST '06 ---------------------------------------------------------------- ------------------------------------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount Code Amount Code Amount Total I 0042734 2006-30745 08/02/2006 JSF 3.00 I HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 104.00 ALLEN, DUSTIN LEE SUBC 30.00 I JCSF 1.00 DDC 10.00 JPAY 4.00 Money Order I 0042735 2006-30741 08/02/2006 JSF ' 3.00 I HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 104.00 NGUYEN, TUAN VAN SUBC 30.00 I JCSF 1.00 DDC 10.00 JPAY 4.00 Money Order I 0042736 2006-30676 08/02/2006 JSF 1.46 I CCC 19.51 CHS 1.95 PWAF 2.44 TIME 12.20 H 1.95 40.00 MENDIETA, ALEX JCSF 0.49 I Money Order I 0042737 22365 08/03/2006 JCPT 1.00 I CVC 15.00 HC 3.00 CCC 17.00 FA 5.00 JCD 0.25 210.00 PRICE, CARLOS DEWAYNE CIIS 3.00 I LAF 5.00 DPSC 30.00 FINE 130.75 Money Order I 0042738 22436 08/03/2006 JCPT 1.00 I CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 371. 25 PRICE, CARLOS DEWAYNE DPSC 30.00 I FINE 250.00 WRNT 50.00 Money Order I 0042739 2005-30016 08/03/2006 JCPT 2.00 I CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 WALL, RYAN ALAN CMI 0.50 I WRNT 50.00 H 4.00 DPSC 30.00 CSRV 126.60 FINE 295.00 Personal Check I 0042740 2005-29650 08/03/2006 HC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 338.00 YALL, RYAN ALAN H 4.00 I DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 78.00 Personal Check 0042741 2005-29857 08/03/2006 HC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 416.00 MEECE, ASHLEY LYNN TF 4.00 DPSC 30.00 SUBC 30.00 FINE 130.00 CSRV 96.00 Personal Check 0042742 !';~.~ A 08/03/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 350.00 :! CMI 0.50 '(~[ifi~p:tQQ" H 4.00 DPSC 30.00 FINE 124.00 CSRV 99.00 'l~ll;!~t~;r;~#Jt 08/03/2006 JCPT 2.00 CVC 15.00 HC 3.00 CCC 17.00 FA 5.00 JCD 0.50 205.00 JR. CHS 3.00 CMI 0.50 SAF 5.00 Wl\'JRN;ri!j"~Olj';Op TF 4.00 SUBC 30.00 ~ali',ill\i!Ci{ed i t 70.00 \~~~~1~{i~\~~~~~1{~~S~:1~~XU. ' FINE .,-'It;.'I.;:M,:..\:;;.~;.:.;.<.,-:', 0042744 2006-30738 08/04/2006 JSF 3.00 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 H 4.00 205.00 CARBAJAL, OSBALDO SUBC 30.00 JCSF 1.00 DFF 111. 00 JPAY 4.00 Cash 0042745 2006-30441 08/04/2006 JSF 4.00 HC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 180.00 MOUTON, ALFRED JR. TF 4.00 SUBC 30.00 JCSF 1.00 FINE 61. 00 JPAY 4.00 Money Order 0042746 2003-27551A 08/07/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 485.00 RIVERA, ROBERTO CMI 0.50 YRNT 50.00 H 4.00 DPSC 30.00 FINE 253.00 CSRV 105.00 Money Order 0042747 2003-27551 08/07/2006 JCPT 2.00 CVC 15.00 HC 3.00 CCC 17.00 FA 5.00 JCD 0.50 290.00 RIVERA, ROBERTO CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 H 4.00 Money Order DPSC 30.00 FINE 130.00 '-('~2 08/08/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 155.00 CMI 0.50 LAF 5.00 fgI~f:~\~'91:~Q H 4.00 DPSC 30.00 FINE 23.00 ]t ,1 08/08/2006 JCPT 2.00 CVC 15.00 HC 3.00 I CCC 17.00 FA 5.00 JCD 0.50 235.00 NACION JR. CHS 3.00 CMI 0.50 LAF 5.00 I (~,[q!'~~i5;Q~~00 H 4.00 DPSC 30.00 J'~:niw.1G:ll~~j~~iit;, FINE 100.00 I 5A 08/08/2006 JCPT 0.33 CVC 2.58 CCC 2.92 I FA 0.86 JCD 0.09 CHS 0.52 349.00 ~I;~;tg . CMI 0.09 LAF 0.86 .~~ I TIME 20.70- TF 0.69 DPSC 5.16 ~Ui:fi ,< It FINE 198.00 CSRV 99.00 ".~.)!;\\'f.~:J. ,Of I ":';'.;r~';? '. 0042751 2006-30762 08/09/2006 JSF 3.00 HC 3.00 ccC" 40.00 I CHS 4.00 SAF 5.00 H 4.00 165.00 WI LL!AMS, KAY HEMMELL! NE SUBC 30.00 JCSF 1.00 FINE 71. 00 I JPAY 4.00 Money Order I i 0'9/05/2od6 Money Distribution Report Page 2 JUDGES GARY W. NOSKA JP#3 AUGUST'06 --------------------------------...--- ....--.........-........- --..........--...-.... --....--------..--..-...--------- ---..-----.....-- -............----------------.... Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0042752 2006-30712 08/09/2006 JSF 1.32 TFC 1.30 CCC 17.39 CHS 1.74 SAF 2.17 TIME 10.87 50.00 CHAPA, ELIZABETH GARCIA TF 1.74 SUBC 13.04 JCSF 0.43 Cred-Card/Trnsfr 0042753 2006-30772 08/10/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 165.00 OCKER, MELVIN BRENT SUBC 30.00 JCSF 1.00 FINE 71.00 JPAY 4.00 Money Order 0042754 ~ 08/10/2006 JSF 2.24 TFC 1.70 CCC 22.61 CHS 1.70 SAF 2.83 IW~~:11!'J)~114t9<t 340.00 Iff TIME 14.13 TF 2.26 SUBC 16.96 JCSF 0.57 FINE 221.00 JPAY 4.00 'l<f..'" .~ 08/10/2006 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 300.00 "."'~ CMI 0.50 ':glnftf~!5(1.~Oblh T F 4.00 FINE 203.00 '.:,j,l.;.;i;,~"'_G..;;.;..,;:....~"..,,...__:"' ----" ~edit 693 08/11/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 190.00 GONZALES, JOHN EDWARD TF 4.00 SUBC 30.00 JCSF 1.00 FINE 61.00 DDC 10.00 JPAY 4.00 Cashier's Check 0042757 2006-30711 08/11/2006 EXRF 10.00 10.00 GEORGE, MARK A Personal Check 0042758 2006-30559 08/14/2006 FINE 50.00 50.00 SMITH, BRIAN LESLIE Cash 0042759 2006-30703 08/14/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 148.00 OQUENDO, REINALDO ANGARICA TF 4.00 SUBC 30.00 JCSF 1.00 FINE 29.00 JPAY 4.00 Personal Check 0042760 2006-30755 08/16/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 165.00 LANDIS, CHARLES MICHEAL SUBC 30.00 JCSF 1.00 FINE 71. 00 JPAY 4.00 Money Order 0042761 2006-30758 08/16/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 205.00 THOMAS, JAMES WILLIAM SUBC 30.00 JCSF 1.00 FINE 111.00 JPAY 4.00 Cashier's Check 0042762 2006-30766 08/16/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 135.00 BARRIENTES, ROSENDO JR. SUBC 30.00 JCSF 1.00 FINE 41. 00 JPAY 4.00 Cash I 0042763 2006-30746 08/16/2006 JSF 3.00 CCC 40.00 I CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 160.00 BLEVINS, BRANDON GLEN PIJF 99.00 JPAY 4.00 I Money Order I 0042764 2006-30756 08/17/2006 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 205.00 SHORT, JAMES CHARLES SUBC 30.00 JCSF 1.00 I FINE 111.00 JPAY 4.00 Money Order I 0042765 2006-30778 08/18/2006 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 165.00 ANDERSON, JOEL DAVID SUBC 30.00 JCSF 1.00 I FINE 71.00 JPAY 4.00 Cash I 0042766 2006-30699 08/18/2006 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 170.00 HOWE, RUSSELL WAYNE TF 4.00 SUBC 30.00 I JCSF 1.00 FINE 51.00 JPAY 4.00 Money Order I 0042767 2006-30764 08/18/2006 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 195.00 FLORES, ANTONIO I. SUBC 30.00 JCSF 1.00 I FINE 101.00 JPAY 4.00 Personal Check I 0042768 2003-28092 08/18/2006 IJRNT 50.00 TIME 25.00-1 FINE 50.00 CSRV 21.00 96.00 GONZALEZ, IRMA LUCIO I Personal Check I 0042769 19723 08/18/2006 JCPT 1.00 CVC 15.00 I CJP 5.00 CR 5.00 GR 2.50 TFC 3.00 238.00 LEAL, SANTOS JR. SAF 5.00 LEOA 1.50 I FINE 200.00 Personal Check I ~ , , 09/05/2006 Money Distribution Report Page 3 JUDGES GARY Y. NOSKA JP#3 AUGUST '06 ~----------------------------------- ------------------------------------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount Code Amount Code Amount Total I 0042770 19724 08/18/2006 JCPT 1.00 I CVC 15.00 CJP 5.00 CR 5.00 GR 2.50 TFC 3.00 98.00 LEAL, SANTOS JR. SAF 5.00 I LEOA 1.50 FINE 60.00 Personal Check I 0042771 20568 08/18/2006 JCPT 1.00 I LEOC 2.00 LEMI 0.50 CVC 15.00 CJP 5.00 CR 5.00 370.00 LEAL, SANTOS JR. GR 2.50 I TFC 3.00 LEOA 1.00 DPSC 30.00 FINE 255.00 YRNT 50.00 Personal Check I 0042772 2006-30768 08/21/2006 JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 135.00 HAVERCKAMP, DEREK JOHN SUBC 30.00 I JCSF 1.00 FINE 41.00 JPAY 4.00 Personal Check I 0042773 2006-30767 08/21/2006 JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 195.00 HAVERCKAMP, DEREK JOHN SUBC 30.00 I JCSF 1.00 FINE 101.00 JPAY 4.00 Personal Check I 0042774 2006-30773 08/21/2006 JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 205.00 GARCIA, AARON KYLE SUBC 30.00 I JCSF 1.00 FINE 111. 00 JPAY 4.00 Money Order I 0042775 2006-30779 08/21/2006 JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 205.00 COLE, DONNA RENEE SUBC 30.00 I JCSF 1.00 FINE 111.00 JPAY 4.00 Money Order I 0042776 2006-30748 08/24/2006 JSF 3.00 I CCC 40.00 CHS 4.00 PYAF 5.00 TF 4.00 JCSF 1.00 140.00 RANGEL, ARNOLD LONGORIA JR YSF 79.00 I JPAY 4.00 Cash I 0042777 2[9.;." 08/24/2006 JCPT 2.00 I CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CMI 0.50 I f~50f~bo TF 4.00 DPSC 30.00 CSRV 126.60 FINE 295.00 it I 0042778 2006-30712 08/28/2006 JSF 0.65 I TFC 0.65 CCC 8.70 CHS 0.87 SAF 1.09 TIME 5.43 25.00 CHAPA, ELIZABETH GARCIA TF 0.87 I SUBC 6.52 JCSF 0.22 Money Order 0042779 2006-30760 08/28/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 165.00 LONG, RONDALL SCOTT SUBC 30.00 JCSF 1.00 DFF 71.00 JPAY 4.00 Money Order 0042780 2006-30765 08/28/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 195.00 BUNDRICK, DON MONROE SUBC 30.00 JCSF 1.00 FINE 101.00 JPAY 4.00 Cashier's Check 0042781 2006-30777 08/28/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 165.00 FOCKE, GUY YILLIAM SUBC 30.00 JCSF 1.00 FINE 71. 00 JPAY 4.00 Cashier's Check 0042782 2003-27873 08/28/2006 JCPT 1.48 CVC 11. 10 CCC 12.59 FA 3.70 JCD 0.37 CHS 2.22 310.00 DELEON, GABRIEL CMI 0.37 LAF 3.70 YRNT 50.00 TIME 18.51 TF 2.96 FINE 203.00 Personal Check 0042783 2006-30783 08/29/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 165.00 CANTU, HUGO GARZA SUBC 30.00 JCSF 1.00 FINE 71. 00 JPAY 4.00 Cash 0042784 2006-30676 08/29/2006 JSF 1.54 CCC 20.49 CHS 2.05 PYAF 2.56 TIME 12.80 TF 2.05 80.00 MENDIETA, ALEX JCSF 0.51 PYF 38.00 Money Order 0042785 2006-30785 08/30/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 104.00 SUTHERLAND, GENEVIEVE STAR SUBC 30.00 JCSF 1.00 DDC 10.00 JPAY 4.00 Money Order 0042786 2006-30439 08/31/2006 FINE 35.00 35.00 JAMES, DONALD LEE Money Order 0042787 2006-30787 08/31/2006 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 135.00 CALLAYAY, JONATHAN PAUL SUBC 30.00 JCSF 1.00 FINE 41.00 JPAY 4.00 Cash '09/05/2006 " Money Distribution Report JUDGES GARY ~. NOSKA JP#3 AUGUST'06 Page 4 -----------------------------------------------------------------------------------------------------------------------.-----------. The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FINE FINE FINE CCC CHS CJP CMI CR CVC DPSC FA GR JCD JCPT JCSF JSF LAF LEMI LEOA LEOC P~AF SAF SUBC TF TFC TIME ~RNT CSRV DDC DFF EXRF JPAY FINE P~F WSF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CJP CORRECTIONAL MANAGEMENT INSTITUTE CR COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION GENERAL REVENUE JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE LA~ ENFORCEMENT MANAGEMENT INSTITUTE LA~ ENFORCEMENT OFFICE ADMINISTRATION LEOCE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE DISTRICT JUDGE PAY RAISE FEE FINE PARKS & WILDLIFE FINE WATER SAFETY FINE 38 38 3 4 3 9 8 6 3 6 9 30 30 9 1 3 1 4 24 28 36 33 12 9 5 4 2 1 27 34 2 1 45 The following totals represent - Jail Credit and Community Service COST CCC COST CHS COST CJP COST CMI COST CR COST CVC COST DPSC COST FA COST GR COST JCD Money Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CJP CORRECTIONAL MANAGEMENT INSTITUTE CR COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION GENERAL REVENUE JUVENILE CRIME AND DELINQUENCY 8 8 o 7 o 7 5 7 o 7 Retained 130.63 135.09 1.50 0.19 1.50 13.11 79.20 2.87 0.75 0.24 1.25 28.22 8.57 43.70 0.05 0.40 0.20 12.00 92.88 40.83 135.83 96.65 99.47 450.00 426.60 40.00 182.00 10.00 16.20 3,609.75 20.55 11.85 5,692.08 12.76 20.22 0.00 0.31 0.00 9.26 41.31 3.09 0.00 0.31 Disbursed Money-Totals 1,175.66 0.00 13.50 1.68 13.50 117.99 160.80 25.83 6.75 2.13 11.23 0.00 77.08 0.00 0.45 3.60 1.80 3.00 23.21 775.69 0.00 0.00 99.47 0.00 0.00 0.00 0.00 0.00 91.80 0.00 116.45 67.15 2,788.77 114.77 0.00 0.00 2.78 0.00 83.32 83.85 27.77 0.00 2.78 1,306.29 + 17. 39;;: I; 3?- 3 (,,'6 135.09 +- (. ILl ::: n(.,.~3 15.00 1.87 15.00-- 131.10 240.00 28.70 7.50 2.37 ~~:~~ +-.Ll3""- d- '6. bJ.- 85.65 +- / I".Y- ..". U.cr> 43.70 0.50 4.00 2.00 15 . 00 1$ .;;) b 116.09 t-d.,17.:-..1~' .J 8;1"] Sb 816.52 +- /3.0 :- '"?:.'7.S"'" 135.83 +- I. I U - I I 96.65 't 1.30::- en. q~.-' 198.94 -+ 10' f:D /' .2 oq,gl 450.00 426.60 40.00 182.00 10.00 108.00 3,609.75 137.00 79.00 ?3 S-'V'IS".s-- 8,480.85 fSD.OO -:=: I 127.53 20.22 0.00 3.09 0.00 92.58 125.16 30.86 0.00 3.09 . '09/05/2006 Money Distribution Report JUDGES GARY W. NOSKA JP#3 AUGUST'06 Page 5 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FINE FINE FINE JCPT JCSF JSF LAF LEMI LEOA LEOC PWAF SAF SUBC TF TFC TIME WRNT CSRV DDC DFF EXRF JPAY FINE PWF WSF JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOCE TEXAS PARKS & WILDLIFE DPS SUBTI HE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE DISTRICT JUDGE PAY RAISE FEE FINE PARKS & WILDLIFE FINE WATER SAFETY FINE Count Retained 7 1 1 3 o o o o 2 2 8 3 2 9 3 o o o 1 8 o o 1.24 0.57 0.23 10.86 0.00 0.00 0.00 0.00 6.27 2.35 26.95 7.70 3.29- 408.60 324.60 0.00 0.00 0.00 0.60 1,234.00 0.00 0.00 Credit Totals 8 2,107.94 The following totals represent - Credit Card Payments and Transfers COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST CCC CHS CJP CMI CR CVC DPSC FA GR JCD JCPT JCSF JSF LAF LEMI LEOA LEOC PWAF SAF SUBC TF TFC CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CJP CORRECTIONAL MANAGEMENT INSTITUTE CR COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION GENERAL REVENUE JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOCE TEXAS PARKS & WI LDLI FE DPS SUBTITLE C TECHNOLOGY FUND TFC 1 1 o o o o o o o o o 1 1 o o o o o 1 1 1 1 1. 74 1. 74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.43 0.14 0.00 0.00 0.00 0.00 0.00 1.74 0.66 1. 74 1.30 Disbursed Money-Totals 11. 09 0.00 2.01 0.00 0.00 0.00 0.00 0.00 1.56 44.61 0.00 0.00 3.28- 0.00 0.00 0.00 0.00 0.00 3.40 0.00 0.00 0.00 374.66 15.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.18 0.00 0.00 0.00 0.00 0.00 0.43 12.38 0.00 0.00 12.33 0.57 2.24 10.86 0.00 0.00 0.00 0.00 7.83 46.96 26.95 7.70 6.57- 408.60 324.60 0.00 0.00 0.00 4.00 1,234.00 0.00 0.00 2,482.60 17.39 1.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.43 1.32 0.00 0.00 0.00 0.00 0.00 2.17 13.04 1.74 1.30 1J9/05)2006 Money Distribution Report Page 6 JUDGES GARY W. NOSKA JP#3 AUGUST '06 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals COST TIME TIME PAYMENT FEE 1 5.44 5.43 10.87 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 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 WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 14.93 35.07 50.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 47 145.13 1,306.08 1,451.21 COST CHS COURTHOUSE SECURITY 47 157.05 0.00 157.05 COST CJP CJP 3 1.50 13.50 15.00 COST CMI CORRECTIONAL MANAGEMENT I NSTI TUTE 11 0.50 4.46 4.96 COST CR CR 3 1.50 13.50 15.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 16 22.37 201.31 223.68 COST DPSC OMNI 13 120.51 244.65 365.16 COST FA FUGITIVE APPREHENSION 13 5.96 53.60 59.56 COST GR GENERAL REVENUE 3 0.75 6.75 7.50 COST JCD JUVENILE CRIME AND DELINQUENCY 13 0.55 4.91 5.46 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 16 2.49 22.32 24.81 COST JCSF JUSTICE COURT SECURITY FUND 32 29.22 0.00 29.22 COST JSF JUROR SERVICE FUND 32 8.93 80.28 89.21 COST LAF SHERIFF'S FEE 12 54.56 0.00 54.56 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST LEOA LAW ENFORCEMENT OFFICE ADMINISTRATION 3 0.40 3.60 4.00 COST LEOC LEOCE 1 0.20 1.80 2.00 COST PWAF TEXAS PARKS & WILDLIFE 4 12.00 3.00 15.00 COST SAF DPS 27 100.88 25.21 126.09 COST SUBC SUBTITLE C 31 43.83 832.69 876.52 COST TF TECHNOLOGY FUND 45 164.52 0.00 164.52 COST TFC TFC 37 105.65 0.00 105.65 COST TIME TIME PAYMENT FEE 15 101.62 101.62 203.24 COST WRNT WARRANT FEE 18 858.60 0.00 858.60 FEES CSRV COLLECTION SERVICE FEE 8 751.20 0.00 751.20 FEES DDC DEFENSIVE DRIVING 4 40.00 0.00 40.00 FEES OFF DEFERRED FEE 2 182.00 0.00 182.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 28 16.80 95.20 112~ 00 FINE FINE FINE 42 4,843.75 0.00 4,843.75 FINE PWF PARKS & WILDLIFE FINE 2 20.55 116.45 137.00 FINE WSF WATER SAFETY FINE 1 11.85 67.15 79.00 Report Totals 54 7,814.92 3,198.53 11,013.45 '09/0572006 Money Distribution Report Page 7 JUDGES GARY Y. NOSKA JP#3 AUGUST'06 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST nUT! ON OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 260.00 76.00 0.00 0.00 0.00 0.00 336.00 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 260.00 76.00 0.00 0.00 0.00 0.00 336.00 09/01/1995 Cash & Checks Collected 255.00 115.00 0.00 0.00 0.00 0.00 370.00 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 255.00 115.00 0.00 0.00 0.00 0.00 370.00 09/01/1997 Cash & Checks Collected 380.75 200.50 0.00 0.00 0.00 0.00 581.25 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 380.75 200.50 0.00 0.00 0.00 0.00 581.25 09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 Cash & Checks Collected 383.00 292.00 21.00 0.00 0.00 0.00 696.00 Jail Credits & Comm Service 123.00 267.00 0.00 0.00 0.00 0.00 390.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 506.00 559.00 21.00 0.00 0.00 0.00 1,086.00 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 70.00 135.00 0.00 0.00 0.00 0.00 205.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 70.00 135.00 0.00 0.00 0.00 0.00 205.00 01/01/2004 Cash & Checks Collected 2,547.00 3,205.00 745.60 0.00 0.00 0.00 6,497.60 Jail Credits & Comm Service 1,041.00 518.00 328.60 0.00 0.00 0.00 1,887.60 Credit Cards & Transfers 0.00 50.00 0.00 0.00 0.00 0.00 50.00 Total of all Collections 3,588.00 3,m.00 1,074.20 0.00 0.00 0.00 8,435.20 TOTALS Cash & Checks Collected 3,825.75 3,888.50 766.60 0.00 0.00 0.00 8,480.85 Jail Credits & Comm Service 1,234.00 920.00 328.60 0.00 0.00 0.00 2,482.60 Credit Cards & Transfers 0.00 50.00 0.00 0.00 0.00 0.00 50.00 Total of all Collections 5,059.75 4,858.50 1,095.20 0.00 0.00 0.00 11,013.45 . ,.. l ./ ! i 09/05/2006 DATE PAYMENT-TYPE 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 Bai l Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee 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 Driving Record Fees Judicial Support Fees 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 Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period Money Distribution Report JUDGES GARY W. NOSKA JP#3 AUGUST'06 FINES COURT-COSTS Count 45 12 o 10 8 12 o o o o 31 29 29 8 o o o 13 o 27 224 o o o o o o o o o o o o o o o o o o 224 FEES Collected 1,306.09 69.61 0.00 76.50 32.00 60.00 0.00 0.00 0.00 0.00 86.97 829.56 133.26 240.00 0.00 0.00 0.00 209.81 0.00 108.00 3,151.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,151.80 BONDS RESTITUTION Retained 130.61 6.97 0.00 7.66 3.20 6.00 0.00 0.00 0.00 0.00 8.70 41.48 106.61 79.20 0.00 0.00 0.00 104.92 0.00 16.20 511 .55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 511 .55 Disbursed 1,175.48 62.64 0.00 68.84 28.80 54.00 0.00 0.00 0.00 0.00 78.27 788.08 26.65 160.80 0.00 0.00 0.00 104.89 0.00 91.80 2,640.25 2,640.25 Page 8 OTHER TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -.\. F A....X f.i.: TO FR.OM. DATE::. PAGES: James M. Dworaczyk Justice ollhe Peace, Precinct Four A vt..- 5l.-L.S f- 0 l,a PO 80:< 520 - 410 S. Mai(l Seadril1. TX 77983 (361) 785-708~ FAX (361) 785-2179 - ~~,-' ~ r MUIY II1L'y ...1<t=fJUI< f UF C:;OLLEC IIUNS ANU UISfRIBUTlONS .1t 9/6/2006 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: AUGUST YEAR OF REPORT: 2006 ACCOUNT NUMBER ACCOUNT NAME CR 1000-001-45014 FINES CR 1000.001-44190 SHERIFF'S FEES ADMINISTRATIVE FEES: DEFENSIVE DRIVING 30.00 CHILD SAFETY 0.00 TRAFFIC 33.00 ADMINISTRATIVE FEES 170.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44364 TOTAL ADMINISTRA TIVE FE~S CR 1000-001-<14010 CONSTABLE: FEES-SERVICE CR 1000-001-44064 JP FILING FEES CR 1000-001.46010 INTEREST CR 1000-999-20741 DE TO STATE-DRIVING EXAM FEE CR 1000-999-20744 DUE TO SIATE-SEATBEL T FINES CR 1000-999-20746 DUE: TO STATE-OVERWEIGHT FINES CR 1000-999-20770 DUE TO JP COLLECTIONS A TIORNEY TOTAL FINES, ADMIN. FEES & DUE TO STATE CR 2670.001-44064 COURTHOUSE SECURITY FUND CR 2720-001-44064 JUSTICE COURT SECURITY FUND CR 2719-001-44064 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 STATE ARREST FEES OPS FEES 77.17 P&'w FE:ES 4.00 TABC FEES 0.00 CR '(020-999-20740 iOTALSTATEARRESTFEES CR 7070-999-20610 CCC-GENERAL FUND CR 7070-999-7-0740 CCC.SiATE ~R 7860-999-70610 STF/SUBC.GENERAL FUND CR 7860-999-20740 STF/SUBC-S'rATE CR 7950-999-20610 TP-GENERAL FUND CR 7950-999-20740 TP.STATE CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE CR 7970-999-20610 TUFT A-GENERAL FUND CR 7970.999-20740 TUr-TA.STATE CR 7505-999-20610 JPAY - GENERAL FUND CR 7505-999-20740 JPAY - STATE CR 7857 -999-20610 JURY REIMB. FUND. GEN. FUND CR 7857-999-20740 JURY REIMI3. FUND. STATE TOTAL COURf COSTS & ARREST FEES AMOUNT 1,960.50 359.67 233.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 $2.60317 $79.50 $1883 $87.33 119.00 0.00 $119.00 81.17 67.33 786.01 16.50 313.50 97.92 97.91 0.00 0.00 60.00 160.00 9.60 54.40 6.23 56.10 $1,846.67 OR 7544-999-20759 JP4 CLEARING ACCT $4.75450 DUE TO OTHERS (Purchase Orders Artchd) CALHOUN COUNTY ISO 0.00 DA. RESTITUTION 0.00 REFUND OF OVERPAYMENTS 0.00 OUT-OF-COUNlY SERVICE FEE 0 00 CASH BONOS 0.00 TOTAL DUE TO OTHERS $000 Revised 7/31/06 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) bT/2'd bbbH:S;S;T9[ : 01 6,LT2S;8,LT9[ bdf NllOHlI:O: ~JO;:J..:l b[: 80 9002-90-d3S $4,754.50 $4,754,50 $0.00 -.- :L' (>. "I ""\'. ":" . .,: " ,'::':~' f": ":/' ':'.:: ".,'" ",;: ;, "1.' :,j ~':;: ,1\ xY8EJ EGORD ON TOTIIL PAGE O~ HILL COt!i'ITRY SOr:TWME MO, AEI'OAT _CORD ON TOTAl PAGe OF HILL COUHTRY SOr:TWARE MO, REPORT j~i~~f~:~.;~i~i0]~E'0,'~~.~;::::.(3~/i(,:.>. PLEAse INCLUDE p, 0, Atf.luESTING DISBURseMENT PLEASE INClUDE P 0, REQUESTING DlseuRSEMEi'IT PLEASE INCLUDE P. o. REQUESTING DIS6URSF.M~NT PLEASE INCLUOE r. O. REQUESTING DISBURSEMENT PLEASE INCLUDE P O. REQUESTING DISBURSEMENT (II' REQUIRED) bT/Z"d bbbbZSST9Z:01 6LT2S8LT9Z bdf NnOHl~J:WO~~ bZ:80 9002-90-d3S --.,........--.... -.-..-.-.--....,-. ... DATE: 9/5/2006 VENDOR # 7603 TO: TEXAS PARKS & WILDLIFE ACCOUNT NUMBER 7544-999-20747-999 PARKS & WILDLIFE FINES. JP#4 AUGUST 2006 TOTAL PRICE $78.20 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $78.20 COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. DEPARTMENT HEAD DATE I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: DEPARTMENT HEAD 9fS/2006 DATE vl/v"d vvvH:SS19[ : 01 6,L12SB,L19[ vdf NnOHl~J:WO~~ S[:B0 9002-90-d3S ~ ~"O <;... I\,) I\,) IV ~$i c 0 0 0 ~ (J) ~ 0 0 c:~ ~ '1' 'f () (fl<n 0 ;>; N ~ ~ ~ -l~ fT1 ..... -->. .b. .b. :at: ~ 0 " r 1) '-l0 ITI ~ :P :P (j or- :P 0- 0 ",-n 0 --J Q:l ID 0 I\,) 0 m m <;.) w O' -n Z ~ 0:> ~ -..j ::J Z 0 0- eD N :tt: m (fl ,J>. Cl 0 (n 0 I ~ s:: :P zO z z :::: Ul ;; 0 G) ro 3 /;l c m ^ ;;lJ (l) ""'L ~ PJ (J) 1.1> :;tl k " s: CO (5 0 m < m Cl :P o' m < 5) 0 '0 m 0 ::0 r m c.... ""'L r- If! Z 0 0 :z JJ (f) G) G) m Ul m m -0 3 AI I <t> -"ZC-o[O AI cnOZOm m I<O(J)O lJ - m'" 0 ~~JJ~::O ::0 O~(/)m -l r N-~ m n ~m 06 0 m IJJZo CO Z ~O-o -< ~ (/)(f) ,,~ -i 0 m(J)o I ~ \J^ (f) m ~ 00 C 0 r- ;nAl Z "Tl (Jj -iC TJ :i: 0 m G) Gl G) 0 S c: c "1;l TJ r r= r iF L ~ ::;! -i Ul c: -< 0 ~ G) m ~ (/) <fl Cl eD " ~ N W (,.> N :::J 0 g J>,. !"'" (T1 ro :P 0 0 0 JJ 0 0 C> 0 N ~ "'" ~ 0 -< 0 ^ OJ OJ OJ !1.?] ~c -" -'" ;r;:l. g g (:) 0 m lj) ~ ~ if> <D CO Cl> ,,-i -. 0 (Jl .b. CJ) ::J - g a 0 <t> ~ 0 0 ~ ~ ~ ~ CI> ~ 0 ::I, 0> 0 0 c ..... <P <J'I c:: :::J <>> N IV to..) 0';1. 2- -< N CD 0> :'" 0 iD 0 N ,,0 ~ (") 0 (JI (JI :E- ;:r- 0 ~ 7 0:> ~ CD ^ 0- N C) :;t: ~ ...... :po ;>; -.. ...... <;.) -; Ul N N -- (i) CD ~ 0 N 0 8 0 52.9... 0:> 0 0:> OJ 0:> ~ ~ 0 N in' 0 N N (]'I [\) -- i\3 1.1> <P I\,) 0 g 0 0 ~o OJ 0 o - m Ol :::J 09/05/2006 Money Distribution Report Page JP PCT 4 FOR AUGUST 2006 ------------------~----.----.~..-~...._~_..._.".._a........---------..--------______________________________---------------..H______ Receipt Cause/Defendant Code Amount I Code Amount Code Amount I Cod~ Amount Code Amount Code Amount I Total I I I 3925763 2006-224 08/01/2006 cec 40.00 I CHS 4.00 PIoIAF 5.00 I H 4.00 JCSF 1.00 JSF 3.00 I 91._00 MODE, GEORGE RAYBURN PIoIF 33.00 I JPAY 4.00 I I Money Order I I I 3925764 2006.247 08/02/2006 JCPT 2.00 I evc 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 4.00 I 422.00 SANTOS, ROBERT RONALD CMI 0.50 I TF 4.00 DPSe 30.00 I DPSF 344.00 I Cash I I I 3925765 2006-07' 08/0212006 TFC 3.00 I cec 40.00 CHS 3.00 I LAF 5.00 IJRNT 50.00 TlHE 25.00 I 330.00 SANTOS, ROBERT RONALD TF 4.00 I SlJBC 30.00 DPSC 30.00 I JCSF 1.00 JSF 4.00 FINE 131.00 I Cash JPAY 4.00 I I I 3925766 200S'042A 08/03/2006 JCPT 2.00 I cvc 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 I 422.00 SANDOVAL. MARIO ALBERTO CMI 0.50 I TF 4.00 DPSe 30.00 I DPSF 345.00 I Cred-Card/Trnstr I I I I 3925767 2005-04, 08/03/2006 TFC 3.00 I eec 40.00 I CHS 3.00 1- SAF 5.00 IIRNT 50.00 TIME 25.00 I 300.00 SANDOVAL, MARIO ALBERTO TF 4.00 I SUBC 30.00 I DPSC 30.00 I FINE 110.00 I Crcd-C~rd/Trnsfr I I 1 I 3925'/68 2006-233 08/07/2006 CCC 40.00 I CHS 4.00 I SAF 5,00 I IF 4.00 JCSF 1.00 JSf 3.00 I 145.00 BENNETT, KELLY BU~NS FINE 84.00 I JPAY 4.00 I I I I Money Order I I I I I 3925770 2005'397 08/0812006 plolF 30.00 I I I I I 30.00 NGUYEN, TOMMY THONG I I I I I Personal Check I I I I I 3925771 2005-162 08/08/2006 WRNT 50.00 I DPse 30.00 I FINE 39.50 I I I 119"50 GARCIA, GINO LEE I I I I I C~sh I I I I 3925772 2006.258 08/14/2006 cce 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 JCSF 1.00 I JSF 3.00 I 145.00 ORDAZ, FRANCISCO FINE 84.00 JPAY 4.00 I I I I Money Order I I I I 3925773 2006- 285 08/14/2006 ecc 1.0.00 CHS 4.00 I LAF 5.00 I TF 4.00 JCSF 1.00 I JSF 3.00 I 305.00 eASlILlO, ROBERTA FINE 244.00 JPAY 4.00 I I I I J(li I Credit I I I I 3925774 2006-153 08/15/2006 PWF 5.00 I I I I 5.00 NGUYEN. THANH MINH I I I I C<lsh I I I I I 3925775 2006-152 08/15/2006 I cce 40.00 CHS 3.00 I PWAF 5.00 I TIME 25.00 H 4.00 I JCSF 1.00 I 95.00 NGUYEN, THANH MINH I JSF 4.00 P\JF 13.00 1 I I I Cash I I I I I 3925777 2006-272 08/15/2006 I HC 3.00 CCC 40.00 I CHS 4.00 I SAf 5.00 TF 4.00 I SUBC 30.00 I 104.00 DIERLAM, DANNY I JeSF 1.00 JSF 3.00 I DOC 10.00 I JPAY 4.00 I I Personal Check I I I I I 3925778 2006-278 08/15/2006 I He 3.00 eec 40.00 I eHS 4.00 I SAF 5,00 TF 4.00 I SUBC 30.00 I 290.00 ZAMBRANO, RICHARD I JcsF 1.00 JSF 3.00 I FINE 111.00 I DFF 85.00 JPAY 4.00 I I cred-C~rd/lrn5fr I I I I 3925779 2006- 290 08/16/2006 I HC 3.00 eec 40.00 I CHS 4.00 I LAF 5.00 TF 4.00 I SUBe 30.00 205.00 BOUe~ET, MONTE C I JCSF 1.00 JSf 3.00 I F!t-4E 111.00 I JPAY 4_00 I Crcd-eurd/lrn5fr j I I I 3925780 2006-080 08/17/2006 I eec 33.34 CIIS 2.50 I SAF 4.17 I URNT 41.67 T[HE 20.83 I TF 3.33 110.00 LUCAS, GARC I A MANUI.O I JCSF 0.83 JSF .3.33 I I I Honey Ord~r I I I I 39251B1 2006-274 08/21/2006 I TFe 3.00 eee 40_00 I CHS 4.00 I SAF 5.00 TF 1.,00 I SUBC 30.00 165.00 i MI LLER, JOHNNY ANDREU JR I JCSF 1. 00 JSF 3.00 I FINE 71.00 I JPAY 4.00 I Honey Order I I I I : 3925782 2006-295 08/22/2006 I eee 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 JCSF 1.00 I JSF 3.00 205.00 BROUSSARD, PEGGY JEAN I FINE 1'8.00 I I I Jai l Cred; t I I I I 09/05/2006 Money Distribution Report P<lgc 2 JP PCT 4 FOR AUGUST 2006 ----------------_.w~_.._.______________._.._._.____~--__..__.____________._........___________.___....__________"_____. -- -------- ---. Receipt Cauee/Defendnnt Code Amount I Code Amount Code Amount I Code Amount Code Amount I Code Amount Total I I I 3925784 2005-367 08/22/2006 TFC :S.OO I eee 40_00 CHS 3.00 I LAF 5.00 IJIlNT 50_00 I TIME 25_00 299.00 UR!BE, OSCAR TF 4.00 I SUBC 30.00 DPSC 30.00 I JCSF 1.00 JSF 4.00 I SEAT 100.00 Cred-eard/Trnsfr JPAY 4.00 I I I 5925785 2006'277 08/22/2006 eee 40.00 I eHS 4.00 PUAF 5.00 I H 4.00 JeSF 1.00 I JSF 3.00 95.00 RICE, DILLINGER JR PLJF 34.00 I JPAY 4.00 I I Money Order I I I 3925786 2006-275 08/22/2006 He 3.00 I eee 40.00 eHS 4.00 I SAF 5.00 H 4.00 I suec 30.00 104.00 KINNEY, JOHN 1l0BERT JCSF 1.00 I JSF 3.00 DOC 10.00 I JPAY 1..00 I Money Order I I I )925787 2006- 269 08/22/2006 He 3.00 I eee 40.00 CHS 4.00 I SAF 5.00 TF 4.00 j SUBC 30.00 104.00 KOSAK, JAMES EDUARD JeSF 1.00 I JSF 3.00 DOC 10.00 I JPAY 4.00 I Money Order I I I )925788 2006-205 08/23/2006 TFe 3.00 I eee 40.00 CHS 4.00 I LAF 5.00 TIME 25.00 I Tf 4.00 165.00 VASQUEZ, OSCAR SUBC 30.00 I JeSF 1.00 JSF 3.00 I FINE 50.00 I Honey Order I I I S925789 2006-107 08/28/2006 eee 40.00 I CHS 3.00 LAF 5_00 I lJRNT 50.00 TIME 25.00 I TF 4.00 1.20.00 CADY, GEORGE ALLEN DPse 30_00 I JeSF 1. 00 JSF 4.00 I FINE 254.00 JPAY 4.00 I C<:Ish I I I \925790 2006-106 08/28/2006 cce 40.00 I eHS 3.00 lAF 5.00 I IJRNT 50.00 TIME 25.00 I TF 4.00 250.00 CADY, GEORGE ALLEN DPSC 30.00 I JCSF 1. 00 JSF 4.00 I FINE 84.00 JPAY 4.00 I Cash I I I \92~791 2006- 296 08/29/2006 TFe 3.00 j eee 40.00 CHS 4.00 I LAF 5.00 TF 1..00 I SUBC 30.00 250.00 SANDERS, MICHAEL CRAIG JeSF 1.00 I JSf 3.00 FINE 71.00 I OFF 85.00 JPAY 4.00 I Cash I I I ,925796 2006-284 08/15/2006 cce 40.00 I CHS 4.00 P\.IAF 5.00 I TF 4.00 JeSF 1.00 I JSF 3.00 86.00 BEAVER, JOSEPH STANLEY PIJF 25.00 I JPAY 4.00 I I Personal Check I I I -, 09/05/2006 Money Distribution Report JP peT 4 FOR AUGUST 2006 Page 3 .---.._~-.._-------------------~._----._.._---_.._-_.-6--------~_..-_._..._......_...______~R_W_._..__~.___._.______________________ The follo~ing totals reprcs~nt - Cash and Checks Coll ected Type Code Description Count Rct<lincd Disbursed Money-Totals The following totals represent - Cash and Checks Collected COST cce CONSOLIDATED COURT COSTS 17 65.04 585.30 65034 8;< '7. j:l- COST CHS CHS 17 62.50 0.00 62.50 7 7- ~() COST CMI CMI 1 0.05 0.45 0.50 /, 00 COST eve CVC 1 1.50 13.50 15.00 , ~7}, /)!l COST D~se DPS FAILURE TO APPEAR COURT COST-OMNIE 5 49.50 100.50 150.00 ti~(; COST FA FA 1 0_50 4.50 ~,.:2.L.__,_..L LJ . ()/J COST JCD JCD 1 0.05 0.45 0.50 1- 00 COST JCPT JCPT 1 0.20 LBO 2.00 LIe 0 <) . COST JCSF JUSTICE COURT SECURl TV fUND 16 15.83 0.00 . 15.63 _,._ LyLn_____ COST JSf JUROR SERVICE FUND 16 5.24 47.09 52.33_k~}J__ COST LA/' SHEil IFF'S FEE 5 25.00 0.00 25 . 00 ') i~ iJd COST PilAF TEXAS PARKS & \lILDLIFE :. 16.00 4.00 20.00 COST SAF DPS 7 27.34 6.83 34.17 __-.:J.t, / 1..___ _.__ COST SUBC SUBTlllE C 7 10.50 199.50 ~o. 00 __33.-e2.!Cl.O . . ...._u.__.__~.___. COST Tf TECHNOLOGY FUND 17 67.33 0.00 67.33 8~J 2. .____. ----. COST He He 7 21.00 0.00 21.00 33 , Of) COST TIME TIME PAYMENT FEE 6 72.92 72.91 145.63 fq~1Y COST URNT \lARRANT FEE S 241.67 0.00 241.67 ?; 4-1, _:1_ fEES DOC DEFENSiVE DRIVING 3 30.00 0.00 30.00 FEES Off DEFERIlED FEE 1 65.00 0.00 85.00 /70 'M-._. . FEES JPAY DISTRICT 7GE PAY RAIS~ FEE 13 7.80 44.20 52.00 -1,,!:6..t2-L-__ FINE DPSF FTA FlNE 1 344.00 0.00 344.00 ldli1JeL.._._._-- FINE FINE FINE 9 868.50 0.00 868.50 U (JO 1...57) FINE PIJF PARKS & UILDLIFE FINE 6 21.00 119,00 140.00 FIN!" SEAT SEATBHT FINE 0 0.00 0,00 0.00 [fJ.J2Ll'L€- Money Totals 20 2,038.47 1,200.03 3,238.50 rhe fuLLowing totaLs represent - Jai l Credit end Community Scrvico :05T ece COt.lSOLIDA1ED COURT COSTS 2 8.00 72.00 60.00 :OST CHS CHS 2 8.00 0.00 8.00 :OST CHI CMI 0 0.00 0.00 0.00 :OST CVC eve 0 0.00 0.00 0.00 :OST DPse D~S FAilURE TO APPEAR COURT COST-OMNIE 0 0.00 0.00 0.00 ;05T FA FA 0 0.00 0.00 0.00 :05T JCD JeD 0 0.00 0.00 0.00 :05T JCPT JCPT 0 0.00 0.00 0.00 :OST JCSf JUSTICE COURT SECURITY FUND 2 2.00 0.00 2.00 :OS1" JSF JUROR SERVICE FUND 2 0.60 5.40 6.00 :OST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 :OST PI.JAF TEXAS PARKS & YILOLIFE 0 0.00 0.00 0.00 :05T SAF DPS 1 4.00 1.00 5.00 :OST SUBC SURT lTLE C 0 0.00 0.00 0.00 :OST TF TECHNOLOGY FUND 2 8.00 0.00 8.00 ;OST HC HC 0 , 0.00 0.00 0.00 :OST TIME: TIME PAYMENT FEE 0 0.00 0.00 0.00 09/05/2006 Money Distribution Report Page I. JP peT 4 FOR AUGUST 2006 _____________..__....w....__________________________...______________________________....._____________________.____________________ The following totals represent . Jai.l Credit and community Service Type Code Description Count Retained Disbursod "'oney-ToUI$ COST IJRNT WARRANT fEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEfERRED FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 1 0.60 3.40 4.00 FINE DPSF FTA FINE 0 0.00 0.00 0.00 FINE FINE FIIlE 2 392.00 0.00 392.00 FINE PIJF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBEL T FINE 0 0,00 0.00 0.00 Credit Total:! 2 428.20 81.80 510.00 The following totals represent - Credit Card Payments and Transfers COST eec CONSOLIDATED COURT COSTS 5 17.70 159.30 177.00 COST CHS CHS 5 17.00 0.00 17.00 COST eMl eMI 1 0.05 0.45 0.50 COST cve eve 1 1.50 13.50 15.00 COST DPSC DPS fAILURE TO APPEAR COURT COST-OMNII: 3 29.70 60.30 90.00 COST FA FA 1 0.50 4.50 5.00 COST JCD JCO 1 0.05 0.45 0.50 COST JCPT JCPT 1 0.20 1.80 2.00 i COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00 COST JSF JUROR SERVICE FUND 3 1.00 9.00 10.00 caST LA.F SHERIFF'S FEE 2 10.00 0.00 10.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAt DPS 2 8.00 2.00 10,00 , COST SUBC SUBTITLE C 4 6.00 114.00 120.00 COST If TECHNOLOGY FUND 5 20.00 0.00 20.00 COST HC HC 4 12.00 0.00 12.00 COST TIME TIME PAYMENT FEE 2 25_00 25_00 50.00 ! COST IJRNT WARRANT FEE 2 100.00 0.00 100.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 1 85.00 0.00 85.00 FEF.S JPAY D.ISTRICT JUDGF. PAY RAISE FEE 3 1.80 10.20 12.00 FINE OPSf FTA FINE 1 345.00 0.00 345.00 ! FINE FINE FINE 3 332.00 0.00 332.00 FINE PUP PARKS & lJlLDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEAT BELT FINE , 50.00 50.00 '00.00 Credit Total~ 5 1,065_50 450.50 1.516.00 The following totals repre~ent . Combined Honey and Credits COST ecc CONSOLIDATED COURT COSTS 24 90_71. 816.60 907.34 COST CHS eHS 24 67.50 0.00 87.50 COST CMI CMI 2 0.10 0.90 1.00 COST evc CIJC 2 3.00 27.00 30.00 COST DPSC OPS FAILURE TO APPEAR COURT COST-OMHIE 8 79.20 160.80 240.00 COST FA FA 2 1.00 9.00 10.00 bl/6'd bbbb[SS19[:D1 6.!. 12SB.!. 19[ bdf NnOHl~):WO~~ S[:B0 9002-90-d3S 09/05/2006 Money DistributIon Report JP pel 4 fOR AUGUST 2006 Page 5 -----..---------...w_________~..___________....________..._________..._________..._.__________..________...~________....____________ The following total~ represent - Combined Money and credits Type Code De~c;rjption Count Retain4!!d OJ sbursed Money-Totals COST JCD JCO Z 0.10 0.90 1.00 COST JCPT JCPT 2 0.40 3.60 l..00 COST JCSF JUSTICE COURT SECURITY FUND 21 20.83 0.00 20.83 COST JSF JUROR SERVICE FUND 21 6.84 61.49 68.33 COST LAF SHERIFF'S FEE 8 40.00 0.00 l.0.00 COST PIJAF TEXAS PARKS & IJ]LDLIFE 4. 16.00 4.00 20.00 COST SAF DPS 10 39.34 9.83 49.17 COST SUBC SUBTITLE C 11 16.50 313.50 330.00 COST TF TECHNOLOGY FUND 24 95.33 0.00 95.33 COST HC He 11 33.00 0,00 33.00 COST TIME TIME PAYMENT FEE B 97.92 97.91 19S.B3 COS! lJRNT IJARRANT FEE 7 341 .67 0.00 3l.1.67 FEES DOC DEFENSIVE DRIV1NG 3 30.00 0.00 30.00 FI:ES DFF OE:FERRED FEE 2 170.00 0.00 170.00 FEES JPM: DISTRICT JUDGE PAY RAISE FEE 17 10.20 57.80 68.00 FINE DPSF FTA FINE 2 689.00 0.00 689.00 FINE FINE FINE 14 1,592.50 0.00 1,592.50 FINE PUF PARKS & UILDllFE FINE 6 21. 00 119.00 140.00 FI~E SEAT SEATBELT FINE 1 50.00 50.00 100.00 Report Totals 27 3,532.17 1 ,732.33 5,264.50 I - I 09/05/2006 ~oney Distribution R~port Page 6 ">l JP PCT 4 FOR AUGUST 2006 .~._...__._______________w.w_....__..~____________~_._r......._____________.-.r_....~~._________________~_..___________________.____ DATE PAYMENT'TYPE FINES COURT-COSTS FEES BOND S ReST ITUTION 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 ell Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jilil Credits & Comm Set'vice 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all 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 Card~ & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of ~ll CoLlection~ 0.00 ) 0.00 0.00 0.00 0.00 0.00 0.00 09/01/l997 C~sh & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Servic~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit C~rds & Transfer$ 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 Crcdir Carda & Tran~fer~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credit~ & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfer~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tot~l of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/0t/2004 Cash & Checks Collected 1,352.50 1,719.00 167.00 0.00 0.00 0.00 3,238.50 Jail credits & Comm Service 392.00 114.00 4.00 0.00 0.00 0.00 510.00 Credit Card~ & Transfers 777.00 642.00 97.00 0.00 0.00 0.00 1,516.00 Total of alL Collections 2,521.50 2,475.00 268.00 0.00 0.00 0.00 5,264.50 TOTAlS Cash & Checks Collected 1,352.50 1,719.00 167.00 0.00 0.00 0.00 3,238.50 Jail CredIts & comm ServIce 392.00 114.00 4.00 0.00 0.00 0.00 510.00 Credit Catds & Transfers 777.00 642.00 97.00 0.00 0.00 0.00 1,516.00 Total of Qll Collection~ 2,521.50 2,475.00 268.00 0.00 0.00 0.00 S,26l..S0 t,j:/H'd bbbb[SS19[:01 6L12SBL19[ bdf NnOHl~J:WO~~ S[:B0 9002-90-d3S i I ! I I I 09/05/2006 Money Di~tribution Report JP PCT 4 FOR AUGUST 2006 Page 7 DATE FEES .~-------------------------~-----.-._-_.._~-------------------------....._~-----------------p---._---_..~._--------------.- TOTAL PAYMENT"TYPE FINES COURT-COSTS St~tc ot Texas Quarterly Reporting Totals Description Count Collected StBte Comptroller Cost and Fees Report Section I: Report for Offenses C01lIllitted 01-01-04 forlo/ard 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 Prob~tion Diversion Fees Jury Reimbursement Fee State Traffic FeeG 32 o o o o o o o o o 19 11 873.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.33 330.00 Section I]: As ApplicabLe State Police Officer Fees Failure to Appe~r/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight VIolations Time P<lyrnent Fee Driving Record Fees Judici~l Support Fees Report Sub Total 13 8 o o o 8 o 16 107 64.17 21.0.00 0.00 0.00 Q,OO 195_83 0.00 64_00 1,B29.67 State Comptroller Civil fees Report CF: Birth Certific~te Fees CF: Marriage License Fees CF: Oeclaration of Informal Marriage CF: Nondisclosure Fee5 CF: Juror Donations CF: Justice Court lndig Filing Fees CF: Stat Prob Court ]ndig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: stet Cnty Court Indig Fi I in9 Fees CF: Stat Cnty Court Judie Filing Fees CF: Cnst Cnty Court Indig Filing Feec CF: Cnst Cnty Court Judie Filing ~ees CF: Gist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total o o o o o o o o o o o o o o o o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TocaL Due For This Period 107 1,829_67 THE STATE OF TEXAS County of Calhoun Before me, the undersigned authority, this day personally ~ppe~rcd Jllmes Owor:Jc:tyk, Justice of the Peace, Precinct 4, Calhoun County, Te~as, who being duly sworn, deposes <lnd says that the above bT/2T'd bbbb~SST9~:D1 6LT2S8LT9~ BONDS RESTITUTION Re"tllined 87.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.23 16.50 51.34 79.20 0.00 0.00 0.00 97.92 0.00 9.60 348.12 0.00 0_00 0_00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3t.8.12 Disbursed 786.01 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 56.10 313.50 12.83 160.BO 0.00 0.00 0.00 97.91 0.00 54.40 1,1.81.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.'81_55 OTHER bdf NnOHltlJ: ~JOcL:l 9~: 80 9002-90-d::3S " and foregoing report 1S true ondcorrect. \J i tness my nand o c.. , Subscribed and sworn to this ___ day of Calnoun County. Te~es ~ '" ,-, 6 8 f>!"~:I~'l:i:f~i::,tj;;:~:;~.&.\l~lj(:'I~':"'T:E:St,jii:~Q:'~;::':::;!;':':':~"":. 5- 19 ~~~r:::n:~~QI:~r~~.~p..(::t:.T.J;~.':~::]:;- .. ,~:::'::,"j:;~:~~;':0::::.' :9JjR~~A(l:l::,;ttti?~C:~0tili~d~~ii~~V2~~,~:B52!:~f@1t;:~~~~~1~~;%:~i: 1::::: . ...~G '.. ~~.,.stn'.tl~~~m~~~,.,.~~,U;~~~t:.w>.~..:oo:-.~;'X: .'\.'..,....~...............:,....,..-::'::-,,' DEPARTMENT: J. DWORACZYK, JP#4 DATE 9/5/2006 TO: TEX~S PARKS & WILDLIFE VENDOR # 7603 ACCOUNT NUMBER 7544-999-20747-999 PARKS & WILDLIFE FINES - JP#4 AUGUST 2006 TOTAL PRICE $7820 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $78.20 COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. DEPARTMENT HEAD DATE I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNlY TREASURER TO PAY THE ABOVE OBLIGATION. 4-? () _~ DATE 9/5/2006 J ~j' 1. 09/07/2006 Money Oi stri but i on Report Page Judge Nancy Pomykal Pet. 5 August 2006 ----------------------------------------------------------~--------------------------------------------------------------~---------- Heceipt Cause/Defendant I Code Amount Code Amount I Code Amount Code Amount I Code Amount I Code Amount Total I I I I 0372736 06-07-0177 08/01/2006 JSF 4.00 CCC 40.00 I CHS 3.00 PWAF 5.00 I TF 4.00 I JCSF 1. 00 III .00 REPKA. GLENN MICHAEL JPAY 4.00 PWF 50.00 I I I Personal Check I I I - 0372737 06-07-0157 08/03/2006 JSF 4.00 CCC 40.00 I CHS 3.00 PWAF 5.00 I TF 4.00 I JCSF 1. 00 86.00 SHEPHERD. GEORGE W. III JPAY 4.00 WSF 25.00 I I I Personal Check I I I 0372738 06-07-0181 08/03/2006 JSF 4.00 CCC 40.00 I CHS 3.00 LAF 5.00' I TF 4.00 I JCSF 1. 00 111 .00 SCOTT. WILLIAM W JPAY 4.00 WSF 50.00 I I I Personal Check I I I 0372739 06-06-0112 08/07/2006 TIME 25.00 FINE 45.00 I I I 70.00 SOIGNER. JOHNNY C I I I Cash I I I 0372740 06-06-0111 08/07/2006 I JSF 0.25 CCC 2.32 I CHS 0.17 LAF 0.29 I TIME 1.45 I TF 0.23 5.00 SOIGNER. JOHNNY C JCSF 0.06 JPAY 0.23 I I I Cash I I I 0372741 06-06-0143 08/07/ 2006 JSF 4.00 CCC 40.00 I CHS 3.00 PWAF 5.00 I TF 4.00 I JCSF 1. 00 85.00 GRAVES, JOEY THOMAS JPAY 4.00 WSF 24.00 I I I Pe rsona 1 Check I I I 0372742 06-07-0185-2 08/07/2006 JSF 3.00 CCC 40.00 I CHS 4.00 PWAF 5.00 I TF 4.00 I JCSF 1. 00 261. 00 PEELER. JAMES WALTER JPAY 4.00 I PWF 200.00 I I I Cash I I I I '"i 0372743 06-07-0185-1 08/07/2006 JSF 3.00 I CCC 40.00 I CHS 4.00 PWAF 5.00 I TF 4.00 I JCSF 1. 00 261.00 PEELER. JAMES WALTER JPAY 4.00 I PWF 200.00 I I I Cash I I I I 0372744 06-05-0079 08/07/2006 JSF 4.00 I TFC 3.00 I CCC 40.00 CHS 3.00 I LAF 5.00 I TF 4.00 125.00 GUZMAN. MARTIN GENE JCSF 1.00 I JPAY 4.00 I FINE 31. 00 SUBC 30.00 I Comm Service I I I 0372745 06-05-0078 08/07/2006 JSF 4.00 I CCC 40.00 I CHS 3.00 LAF 5.00 TF 4.00 JCSF 1. 00 145.00 GUZ~4N. MARTIN GENE I JPAY 4.00 I FINE 84.00 I COrml Servi ce I I I 0372746.06-05-0077 08/07/2006 I JSF 4.00 I TFC 3.00 I cec 40.00 CHS 3.00 LAF 5.00 TF 4.00 I 315.00 GUZMAN, MARTIN GENE I JCSF 1. 00 I JPAY 4.00 I FINE 221. 00 SUBC 30.00 I COfllll Servi ce I I I I 0372747 06-05-0076 08/07/2006 I JSF 4.00 I CCC 40.00 I CHS 3.00 LAF 5.00 TF 4.00 JCSF 1. 00 I 145.00 GUZMAN. MARTIN GENE I JPAY 4.00 FINE 84.00 I I Comm Service I I I 0372749 06-07-0175 08/07/2006 I SFEE 75.00 I I 75.00 POWERS. BILLY I I I Personal Check I I 0372750 06-07-0152 08/07/2006 JSF 4.00 CCC 40.00 I CHS 3.00 PWAF 5.00 TF 4.00 I JCSF 1. 00 I 100.00 LARUE. SHAUN D. JPAY 4.00 WSF 39.00 I I I I Personal Check I I I I 0372751 06-05-0089 08/07/2006 AJFF 10.00 I I I I 10.00 GULF COAST, CONNECTIONS I I I I Personal Check I I I I 0372752 06-08-0189 08/10/2006 JSF 3.00 CCC 40.00 I CHS 4.00 PWAF 5.00 I TF 4.00 I JCSF 1. 00 I 261. 00 SANDERS. ROBERT W. III JPAY 4.00 PWF 200.00 I I I I Cash I I I I 0372753 06-06-0133 08/14/2006 TFC 3.00 CHS 3.00 I LAF 5.00 TF 4.00 I JCSF 1. 00 I FINE 244.00 I 290.00 JOSWIAK. MICHAEL SUBC 30.00 I I I I Money Order I I I I 0372754 06-08-0190 08/15/2006 JSF 4.00 TFC 3.00 I cec 40.00 CHS 3.00 I LAF 5.00 I TF 4.00 I 75.00 MlJHf)HY. JULIA MAMIE JCSF 1. 00 JPAY 4.00 I FINE 11.00 I I I Cash I I I , - ......, i 09/07/2006 Money Distribution Report Page 2 Judge Nancy Pomykal Pet. 5 August 2006 -------------------------------------------------- --------------------------- ------------- --------------------------- ----------- Receipt Cause/Defendant I Code Amount Code Amount I Code Amount Code Amount Code Amount I Code Amount Total I I I 0372755 06-03-0060 08117/2006 I FINE 101.00 I I 101. 00 GARCIA, MIGUEL ANGEL I I I Cash I I I 0372756 05-08-0289 08/21/2006 I FINE 65.00 I I 65.00 STRIDEL. CLAYTON JOHN I I I Cash I I I 0372757 05-08-0289 08/21/2006 I FINE 40.00 I I 40.00 STRIDEL. CLAYTON JOHN I I I Cash I I I 0372758 05-11-0335 08/21/2006 I FINE 65.00 I I 65.00 HILL. BILLY WADE I I I Cred-Card/Trnsfr I I I I I 0372759 05-06-0183 08/21/2006 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 WRNT 50.00 I TF 4.00 I 446. 50 SKALAK. KAR I E I FINE 220.00 I SUBC 30.00 I CSRV 91.50 I I Ca shi er' 5 Check I I I I 0372760 06-01-0005 08/21/2006 I JSF 4.00 I TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 I WRNT 50.00 I 316.50 SKALAK. KAR IE I TF 4.00 I JCSF 1.00 JPAY 4.00 FINE 111.00 SUBC 30.00 I CSRV 61. 50 I Ca shi er' 5 Check I I I I 0372761 06-06-0140 08/21/2006 I JSF 3.00 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1. 00 I 305.00 LACY. KIRK A. I JPAY 4.00 FINE 244.00 I I Jail Credit I I 0372762 06-06-0124 08/21/ 2006 JSF 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1. 00 I 305.00 RAMIREZ. ISloRO IVAN JPAY 4.00 FINE 244.00 I I Jail CI'edit I I I I 0372763 06-04-0066 08/21/2006 JSF 4.00 CCC 40.00 CHS 3.00 PWAF 5.00 TF 4.00 I JCSF 1. 00 I 130.00 CROSBY. JERRY W JPAY 4.00 WSF 39.00 CSRV 30.00 I I Cred-Card/Trnsfr I I I 0372764 04-05-0116 08/21/2006 FINE 100.00 I I I 100.00 DOOLIN. TIMOTHY CHRISTOPHER I I Cash I I 0372765 06-08-0]96 08/21/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 I TF 4.00 104.00 FLUOR, PETER JAMES JR JCSF 1.00 JPAY 4.00 0001 10.00 SUBC 30.00 Money Order 0372766 06-08-0190 08/22/2006 FINE 40.00 SUBC 30.00 70.00 MURPHY. JULIA MAMIE I Cash I 0372767 06-08-0186 08/24/2006 I JSF 3.00 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1. 00 100.00 JACKSON. ALEXANDER HUGHES I JPAY 4.00 PWF 39.00 Personal Check I 0372768 06-08-0191 08/24/2006 I JSF 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1. 00 305.00 BEVERIDGE, DAVID MANSFIELD I JPAY 4.00 FINE 244.00 Cashier's Check I 0372769 06-07-0166 08/24/2006 I JSF 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1. 00 100.00 LUDWIG. JAMES ANOTHNY I JPAY 4.00 FINE 39.00 I Jail Credi t I I 0372770 06-07-0166 OB/24/2006 I FINE 205.00 I 205.00 LUDWIG. JAMES ANOTHNY I I Cashi er' s Checl< I I I 0372771 06-08-0199 08/25/2006 I JSF 4.00 I CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 I JCSF 1. 00 86.00 HUNT, JERRY THOMAS JR. I JPAY 400 I WSF 25.00 I Cash I I I 0372772 06-08-0206 08/25/2006 I JSF 3.00 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1. 00 205.00 TOVER. MANUEL I JPAY 4.00 I F1NE 144.00 I Cashier's Check I I I 09/07/2006 Money Distribution Report Page 3 Judge Nancy Pomykal Pet. 5 August 2006 ------------------------------------ -------------------------------------------------------------------------~--------------------- Receipt Cause/Defendant Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I 0372773 06-08-0206 08/25/2006 FINE 100.00 I I I I I I 100.00 TOVER. MANUEL I I I I I I Jail Credit I I I I I I 0372774 05-08-0261 08/28/2006 FINE 100.00 I I I I I I 100.00 DAVIS. IVAN COOPER I I I I I I Money Order I I I I I I 0372776 05-06-0181 08/28/2006 FINE 60.00 I I I I I I 60.00 HOLLEY. MATTHEW DAVID I I I I I I Personal Check I I I I I I 0372777 06-08-0202 08/28/2006 JSF 4.00 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1. 00 I 86.00 WEIR. MARTIN ALLEN I JPAY 4.00 I WSF 25.00 I I I I I Personal Check I I I I I I I 0372778 06-06-0115 08/28/2006 I JSF 4. 00 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1. 00 I 136.00 WALKER. DANIEL JAY I JPAY 4. 00 I PWF 75.00 I I I I I Personal Check I I I I I I I 0372779 06-08-0188 08/28/2006 I JSF 3.00 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1. 00 I 100.00 HUTCHESON. CHRISTOPHER E I JPAY 4. 00 I PWF 39.00 I I I I I Personal Check I I I I I I I ~ 09/07/2006 Money Distribution Repor't Page 4 Judge Naney Pomykal Pet. 5 August 2006 ----------------------------------------------------------------------------------------------------------------------------- The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals The fOllowing totals represent - Cash and Checks Collected COST ecc CONSOLIDATED COURT COSTS 20 76.24 686.08 762.32 COST CHS COURTHOUSE SECURITY 21 67.17 0.00 67.17 COST JCSF JUSTICE COURT SECURITY FUND 20 19.06 0.00 19.06 COST JPAY JUDGE PAY RAISE FEE 19 10.84 61.39 72.23 COST JSF JUROR SERVICE FUND 19 6.53 58.72 65.25 COST LAF SHERIFF'S FEE 8 35.29 0.00 35.29 COST PWAF TEXAS PARKS & WILDLIFE 11 44.00 11.00 55.00 COST SAF DPS 2 B.OO 2.00 10.00 COST TF TECHNOLOGY FUND 21 BO.23 0.00 BO.23 COST TFC TFC 5 15.00 0.00 15.00 COST TIME TIME PAYMENT FEE 2 13.23 13.22 26.45 COST WRNT WARRANT FEE 2 100.00 0.00 100.00 FEES 0001 DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES AJFF ABSTRACT OF JUDGMENT FILING FEE 1 10.00 0.00 10.00 FEES CSRV COLLECTION SERVICES FEE 2 153.00 0.00 153.00 FEES SFEE SERVICE FEE 1 75.00 0.00 75.00 FEES SUBC SUB TITLE C 5 7.50 142.50 150.00 FINE FINE FINE 15 1.730.00 0.00 1.730.00 FINE PWF PARKS & WILDLIFE FINE 7 120.45 6B2.55 B03.00 FINE WSF WATER SAFETY FINE 6 2B.20 159.BO 1BB.00 Money T ota 1 5 32 2.609.74 1.817 .26 4.427.00 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 7 2B.00 252.00 280.00 COST CHS COURTHOUSE SECURITY 7 24.00 0.00 24.00 COST JCSF JUSTICE COURT SECURITY FUND 7 7.00 0.00 7.00 COST JPAY JUDGE PAY RAISE FEE 7 4.20 23.BO 28.00 COST JSF JUROR SERVICE FUND 7 2.50 22.50 25.00 COST LAF SHERIFF'S FEE 7 35.00 0.00 35.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00' 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 7 28.00 0.00 28.00 COST TFC TFC 2 600 0.00 6.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES 0001 DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES AJFF ABSTRACT OF JUDGMENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 2 3.00 57.00 60.00 FINE FINE FINE 8 1.047.00 0.00 1. 047 00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 8 1.184.70 355.30 1. 540.00 09/07/2006 Money Distribution Report Page 5 Judge Nancy Pomyka I Pet. 5 August 2006 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Di sbursed Money-Totals The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 COST CHS COURTHOUSE SECURITY 1 3.00 0.00 3.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JPAY JUDGE PAY RAISE FEE 1 0.60 3.40 4.00 COST JSF JUROR SERVICE FUND 1 0.40 3.60 4.00 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 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 4.00 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 0001 DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES AJFF ABSTRACT OF JUDGMENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICES FEE 1 30.00 0.00 30.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0.00 FINE FINE FINE 1 65.00 0.00 65.00 FINE PWF PARKS & WILDLIFE FIN~ 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 1 5.85 33.15 39.00 Credit Totals 2 117.85 77 .15 195.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 28 108.24 974.08 1. 082 . 32 COST CHS COURTHOUSE SECURITY 29 94.17 0.00 94.17 COST JCSF JUSTICE COURT SECURITY FUND 28 27.06 0.00 27.06 COST JPAY JUDGE PAY RAISE FEE 27 15.64 88.59 104.23 COST JSF JUROR SERVICE FUND 27 9.43 84.82 94.25 COST LAF SHERIFF'S FEE 15 70.29 0.00 70.29 COST PWAF TEXAS PARKS & WILDLIFE 12 48.00 12.00 60.00 COST SAF DPS 2 8.00 2.00 10.00 COST TF TECHNOLOGY FUND 29 112.23 0.00 112.23 COST TFC TFC 7 21.00 0.00 21. 00 COST TIME TIME PAYMENT FEE 2 13.23 13.22 26.45 COST WRNT WARRANT FEE 2 100.00 0.00 100.00 FEES 0001 DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES AJFF ABSTRACT OF JUDGMENT FILING FEE 1 10.00 0.00 10.00 FEES CSRV COLLECTION SERVICES FEE 3 183.00 0.00 183.00 FEES SFEE SERVICE FEE 1 75.00 0.00 75.00 FEES SUBC SUB TITLE C 7 10.50 199.50 210.00 FINE FINE FINE 24 2.842.00 0.00 2.84200 FfNE PWF PARKS & WILDLIFE FINE 7 120.45 682.55 803.00 FINE WSF WATER SAFETY FINE 7 34.05 192.95 227.00 Report T ata Is 42 3.912.29 2.249 71 6.162.00 09/07/2006 Money Distribution Report Page 6 Judge Nancy Pomykal Pet. 5 August 2006 ---------------~----------~-----------_.-----~-------------------------------------------------------------------------------------- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONOS REST nun ON OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ja i I Credi ts & Corrm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Corrm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 000 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 2.721. 00 1. 308.00 398.00 0.00 0.00 0.00 4.427.00 Jail Credits & Comm Service 1.047 00 433.00 60.00 0.00 0.00 0.00 1.540.00 Credit Cards & Transfers 104.00 61.00 30.00 0.00 000 0.00 195.00 Total of all Collections 3.872.00 1.802.00 488.00 0.00 0.00 0.00 6.162.00 TOTALS Cash & Checks Collected 2.721. 00 1.308.00 398.00 0.00 0.00 0.00 4.427.00 Jail Credits & Comm Service 1.047.00 433.00 60.00 0.00 0.00 0.00 1. 540.00 Credit Cards & Transfers 104.00 61. 00 30.00 o 00 0.00 0.00 195.00 Total of all Collections 3.872.00 1. 802 00 488.00 0.00 0.00 0.00 6.162.00 09/07/2006 Money Distribution Report Judge Nancy Pomykal Pet. 5 August 2006 Page 7 -------~---------------------------------------------------------------------------------------------------------------------------- DATE PA YMENT - TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count Collected Retained Oi sbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 21 802,32 80.23 722. 09 09-01-01 - 12-31-03 0 0.00 0.00 0.00 09-01-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 8ai 1 Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 20 69.25 6.93 62.32 State Traffic Fees 5 150.00 7.50 142.50 Section II: As Applicable State Police Officer Fees 14 70.00 56.00 14.00 Failure to Appear/Pay Fees 0 0.00 0.00 0.00 Judicial Fund - Const County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 2 26.45 13.23 13.22 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 20 76.23 11. 43 64.80 Report Sub Total 82 1.194.25 175.32 1.018,93 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 000 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0,00 CF:. Cnst Cnty Court Judi c Fi ling Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF Family Protection Fee 0 000 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0,00 Report Sub Total 0 o 00 0.00 0.00 Total Due For This Period 82 1.194.25 175 32 1.018.93 THE STATE OF TEXAS Before me. the undersigned authority. this day County of Calhoun County personally appeared Nancy Pomykal. Justice of the Peace. Prec i nct 1\10 5. Ca I hOlln County . Texas. who bei ng duly sworn. deposes and SilYS that the above and foregolng report is true and correct. "", ... l- .. - -- .\~;:.- ~ a EXTENSION The Texas A&M University System <? Calhoun County Extension Office 186 CR 101 (physical) · P.O. Box 86 (mailing) · Port Lavaca, TX 77979 (361) 552-9747 · (361) 552-6727 (fax) · http://calhoun-tx.tamu.edu EXTENSION AGENT ACTMTY REPORT TO CALHOUN COUNTY COM.MlSSIONERS' COURT A. Zan Matthies Jr., M.S. County Extension Agent Agriculture / Natural Resources ActMty Report For: Selected Major Activities Since Last Report Month August 2006 * Denotes Night OR Weekend Activity Date Aug 1 Aug 2 Aug 3 Aug4 Aug 7 Aug8 Aug9 Aug 10 Aug 11 17.6 Miles Driven RECEIVED SEP 1'3 2006 Act'Mty R rt . epo Offi Ma t R d d I. I' . . d' '&'uJ Mik~J~feifer ce nagemen. espon e to c rente e Inqulnes regar: Ing agn~~~ftijIOO~ge natural resources, and 4-H. Communication with clientele included phone conversations, office visits, email, mail, and fax. Home Visit (1), Royal Road. Assisted homeowner with questions regarding insect infestation of landscape omamentals. Samples were submitted using Texas Digital Diagnostics. Met with representative from the city concerning testing a sample of bees. Office Management. Responded to clientele inquiries regarding agriculture, horticulture, natural resources, and 4-H. Communication with clientele included phone conversations, office visits, email, mail, and fax. Delivered Samples To Lab (3), College Station. Delivered bee sample to the honey bee lab located on the Riverside Campus, delivered soil sample to Soil, Forage, and Water Testing Lab located on the main campus, and delivered com samples (Afla-toxin) to the Plant Pathology lab located on the main campus. Met with District Extension Administrator and Regional Program Director to inteNiew a candidate for the vacant County Extension Agent - Family & Consumer Sciences position. All agents were in attendance, Office Management. Responded to clientele inquiries regarding agriculture, horticulture, natural resources, and 4-H. Communication with clientele included phone conversations, . office visits, email, mail, and fax. Farm Visits (2) Kemper Road, HWY 35 - 9 attended. Assisted IPM agent with collection of com stalks at applied research project. Checked defoliation test with chemical representatives, IPM agent, researchers, and producers. Project Visits (2) Ag Shop, Seadrift Area - 2 attended. Assisted with repairing the cattle scales. Checked the progress of a 4- H member's market steer project. Office Conference, Extension Office - 3 attended. Met with staff members to discuss the 2006 Calhoun County Fair and our responsibilities with implementation of this program. Office Management. Responded to clientele inquiries regarding agriculture, horticulture, natural resources, and 4-H. Communication with clientele inCluded phone conversations, office visits, email, mail, and fax. Communicated with Row Crop Committee Chair regarding the 2,4-D restriction deadline. Farm Visits (3), FM 2541, FM 1679, HWY 35. Checked test plots and other crop Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability, or national origin. The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating. ~ j.. v j" Date ActMty Report Aug 12 Aug 14 Aug 15 Aug 16 Aug 17 Aug 18 Aug 21 .Aug.22 Aug 23 Aug 24 Aug 25 Aug 28 't. production for weekly crop report. * Farm Visit (1), Hwy 35 - 4 attended. HaNested county test plot, Com Hybrid Test. Home Visit (1), Mariemont, Port Lavaca. Assisted homeowner with questions regarding insect infestation of landscape omamentals. Home Visit (1), Royal Road. Assisted homeowner with questions regarding insect infestation of landscape omamentals. Samples were submitted using Texas Digital Diagnostics. Home Visit (1), Port Lavaca Area. Assisted homeowner with questions regarding insect infestation of landscape omaments and trees. Office Conference, Extension Office - 5 attended. Staff discussed emerging issues and schedules. Traveled to Ideal Hatchery in Cameron, Texas, to retrieve roaster projects for 4-H and FFA members. These projects will be exhibited in the 2006 Calhoun County Junior Livestock Show. South Region Beef Cattle Program Planning, Centra Symposium. Attended planning meeting, via distance network connection, to discuss program possibilities regarding beef cattle risk management education. Current issues and past successes were also discussed. Completed draft of annual plan of work. Farm Visits (3), FM 1679, Foester Road, FM 2535. Traveled through the county to check moisture and haNest situation for weekly crop report. Site Visits (2), OlivialPort Alto. Traveled to OlivialPort Alto area to check progress (fo//ow- up) of trees that appeared to environmental damage earlier in the year. Farm Visit (1), FM 2535. Assisted IPM Agent with establishment of an insecticide test conceming stinkbug control in soybeans. Office Management. Responded to clientele inquiries regarding agriculture, horticulture, natural resources, and 4-H. Communication with clientele included phone conversations, office visits, email, mail, and fax. New Landowner Programming Conference, Centra Symposium. Attended a program development conference conceming new landowners and the issues facing these people conceming positive land stewardship, land utilization, etc. Met with CEAs from Victoria and Goliad Counties regarding hay testing'campaign. Meeting was held at the Victoria County Extension Office. Office Management. Responded to clientele inquiries regarding agriculture, horticulture, natural resources, and 4-H. Communication with clientele included phone conversations, office visits, email, mail, and fax. Attended presentation by Calhoun County CEA-Marine, Bill HaNey, conceming ClAP grant funds that will be utilized by Calhoun County. Collaborative partners include TCE, Calhoun County, City of Port Lavaca, City of Seadrift, and Wests ide Navigation District. Office Management. Responded to clientele inquiries regarding agriculture, horticulture, natural resources, and 4-H. Communication with clientele included phone conversations, office visits, email, mail, and fax. Farm Visits (2), FM 1679 and FM 1090 - visited test plots and other fields to check haNest ~ /' Date Aug 29 Aug 30 Aug 31 ActMty Report progress. Project Visits (2), Whatley Road, Seadrift Area - checked the progress of two market projects for the 2006 Calhoun County Fair. Traveled to Victoria to purchase office supplies. Office Management. Responded to clientele inquiries regarding agriculture, horticulture, natural resources, and 4-H. Communication with clientele included phone conversations, office visits, email, mail, and fax. Farm Visit (1), FM 1679 - 13 attended. Harvested the county cotton variety test plot. A collaborative effort with the Calhoun County Sheriff's Department was arranged to assist with harvesting the plot. * Junior Livestock Committee Meeting, Agriculture Building Auditorium - 8 attended. Committee met to discuss the upcoming show and progress on previously scheduled activities. 111 Office Visits 205 - Phone Calls 148 E-Mail & Correspondence 4 News Releases o Continuing Education Units (C.E.U.) Upcoming Events For Date Sep4 Sep6 Sep 7 Sep 19 - 21 Sep 19 Sep 26 o 300 12 4 6 September 2006 AG / NR Newsletters 4-H Newsletters Ranch & Farm Visits 4-H Livestock Project Visits Homeowner Visits (Horticulture) Upcoming Event County Holiday, Extension Office Closed. Result Demonstration Rating, Olivia. South Region Planning Meeting [New/Small Landowner], Rosenberg. Fall Faculty Conference, Edna. Calhoun County Cattlemen's College, Class 1, Port Lavaca. Calhoun County Cattlemen's College, Class 2, Port Lavaca. jk~s County Extension Agent AgricultUre / Natural Resources Calhoun County September 6, 2006 Date .' "- Texas Cooperative Extension Texas A&M University System Monthly Schedule Of Travel Calhoun County Extension Agent Agriculture / Natural Resources Name: County: A. Zan Matthies Jr., M.S. Calhoun County Title: Month: CEA - Agriculture / Natural Resources August 2006 Date Travel Descriotion Miles Meals Lodging 2-Aug Home Visit (1) Six-Mile Area a 4-Aug Delivered Samoles to various labs, College Station, Texas a $10.00 Farm Visits (2), Kemper Road, HWY 35; Project Visits (2), 9-Aug CHS As Shop. Seadrift Area a 11-Aug Farm Visits (3) FM 2541, FM 1679 Hwv 35 a 12-Au~ Farm Visit (1), HWY 35 - Harvest Com Test Plot 17.6 14-Aug Home Visit (1) Port Lavaca a 15-Aug Home Visit (1) Port Lavaca a 16-Aug Retrieve Roaster Projects, Ideal Hatche~ Cameron, Texas a $8.00 17-Aug Farm Visit (3), FM 2535, FM 1679, Foester Road a 18-Aug Site Visits (2). Port Alto/Olivia' Farm Visit (1) FM 2535 a 22-Aug Multi-County Hav Testing Camoaign Mtg, Victoria a $12.00 25-Aug Routine Office Travel Port Lavaca Area a , Farm Visits (2), FM 1679 & FM 1090; Project Visits (2), 28-Aug Seadritt Area & Farik Road a 29-Aug Purchase Office Supplies Victoria a $10.26 31-Aug Farm Visit (1). FM 1679 a TotAL 17.6 $40.26 $0.00 .. a Denotes Use of County Vehicle till,,, County Truck Usage Summary Beginning Miles 24 606 Ending Miles 26 223 Usage 1617 Other Expenses (Listed) Cost TOTAL $0.00 I hereby certify that this is a true and correct report of travel (mileage) and other expenses incurred by me in performance of my official duties for the onth hown. 6-Sep-06 Date " /'- Monthly Output August 2006 A Zan Matthies Jr., M.S. County Extension Agent - Agriculture/Natural Resources Calhoun County Correspondence(~) I:!!!:I Mailed out Evaluation Perceptions to District Office on 8/14/06. 1 I:!!!:I Mailed out CEU hours information on 8/21/06. 1 I:!!!:I Mailed out Calhoun County Cattlemen's College invitation letter on 8/28/06. 27 I:!!!:I Mailed out soil bags and vegetables for fall information from Plant Answers to Julie Hunter 1 in Port O'Connor on 8/31/06. Faxes (11') 'It Faxed out 2,4-D Permit to TDA on 8/4/06. 'It Faxed out 2,4-D Memo to Judge Pfeifer on 8/11/06. 1 1 News Releases (0) o Calhoun County Heifer Show information sent to Country World on 8/10/06. o CEU Event in Cuero sent to the Port Lavaca Wave on 8/21/06. o Sent Mulit County Forage Testing Campaign and Hay Education News Release to the Port Lavaca Wave on 8/22/06. o Sent Registration for 2006 Fall Cattlemen's College to the Port Lavaca Wave on 8/22/06. Newsletters (JbJ) b 4-H Newsletter 300 Office Conferences Dates: 8/10/06j 8/15/06 Facility Management (Dates Rented to General Public) 8/6/06j 8/18/06 ....1 ~.'. \"" ANITA FRICKE - COUNTY' CLERK MONTHLY REPORT RECAPITULATION ADJUSTED OFFICE FUND - JUNE 2006 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) Sheriffs Fees Jury Fees Law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk) Record Management Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees $8,007.25 360.00 480.00 42.00 60.00 State Fees Judicial Fu nds Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL Overpmt of Filing Fees to be Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED $8,847.25 102.00 45.00 800.00 44.00 735.00 0.00 105.00 315.00 140.00 1,425.00 160.00 451.00 0.00 $13,169.25 1,617.00 279.00 126.00 $2,022.00 $15,191.25 $15,191.25 CRIMINAL FUNDS Total Criminal Court Costs & Fines TOTAL FUNDS RECEIVED (As per ACSReport) Bank Interest Earned $9,866.00 TOTAL FUNDS RECEIVED Less Refunds for Overpayment of Filing Fees ADJUSTED FUNDS RECEIVED Plus Re-Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) $25,057.25 49.52 $25,106.77 0.00 $25,106.77 0.00 0.00 Co. Clerk Check # 961 - amt. $25,016.77 AMOUNT DUE COUNTY TREASURER ~ $25,106.771 If 962 - amt. 90.00 $25,106.77 ..J _ .'4.( '~ I I I I \ ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) ADJUSTED 'OFFICE FUND - JUNE 2006 DISBURSEMENTS CK# Pavable To Description Amount $0.00 TOTAL DISBURSEMENTS $0.00 CASH ON HAND, OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance BANK RECONCILIATION, OFFICE FUND Ending Bank Balance $49,290.40 Outstanding Deposits.. 10,416.00 Outstanding Checks" 0.00 Plus Other Items.. 0.00 Less Other Items" (70.34) Reconciled Bank Balance $59,636.06 $34,529.29 25,106.77 0.00 0.00 0.00 $59,636.06 _. ._.._. __iii. _.._.._.. _.._ .._.._.._.._.._.._.._.._... CASH ON HAND, TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance BANK RECONCILIATION. TRUST FUND Ending Bank Balance $54,417.50 Outstanding Deposits.. 0.00 Outstanding Checks" 0.00 Reconciled Bank Balance $54,417.50 $51,980.21 2,437.29 0.00 $54,417.50 "See Attached ~d-~ SUBMITTED BY: Anita Fricke, County Clerk ACCOUNTS ALLOWED - COUNTY: Claims totaling $984,793.95 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that said claims be approved for payment. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ISSUES RELATING TO THE CALHOUN COUNTY COURTHOUSE RENOVATIONS PROJECT: Judge Pfeifer reported that everything at the Courthouse was going good. DECLARE THE FOLLOWING ITEM IN THE DEPARTMENT OF PUBUC SAFTEY AS SURPLUS/SALVAGE: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to declare the following item in the Department of Public Safety as surplus/salvage. 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Z ~o rn =w ~o =w ~CD CD ~ W ceo ~ W c'<:t l:: ~ sc == sc == "0 CD ~ II( ~ II( 3: - ~ ~ . ~ <. I EXECUTIVE SESSION- CALHOUN COUNTY ADULT DENTENTION FACILITY: The Court, being 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 10:45 am that a closed session would now be held under the provision of Section 551.071; a governmental body seeks the attorney's advice with respect to pending or contemplated litigation, settlement offers, and matters where the duty of the governing body's counsel to his client pursuant to the Code of Professional responsibility to the State Bar of Texas conflicts with the Act. Discussion will include matters related to the Calhoun County Adult Detention Facility. 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 11:06 a.m. No action was taken. Court was adjourned at 11:08 a.m.