Download PDF Packet - Agenda

NUECES COUNTY, TEXAS 

COMMISSIONERS COURT AGENDA 

NOTICE OF PUBLIC MEETING 

April 10, 2013 

The Nueces County Commissioners Court will meet on the above date at 9:00 a.m. in the Commissioners 

Courtroom, 3rd floor, Nueces County Courthouse, 901 Leopard, Corpus Christi, Texas. 

SAMUEL L. NEAL, JR. COUNTY JUDGE 

MIKE PUSLEY COMMISSIONER, PRECINCT NO. 1 

JOE A. GONZALEZ COMMISSIONER, PRECINCT NO. 2 

OSCAR O. ORTIZ COMMISSIONER, PRECINCT NO. 3 

JOE MCCOMB COMMISSIONER, PRECINCT NO. 4 

DIANA T. BARRERA, CLERK OF THE COURT 

INFORMATION ON THE COMMISSIONERS COURT AGENDA 

CONSENT AGENDA: At most meetings, the Commissioners Court establishes a Consent 

Agenda. It consists of those Agenda Items which are routine or non-controversial, and which 

neither a member of the Commissioners Court nor the public has asked to be pulled for 

discussion. Once the Commissioners Court has established the Consent Agenda, Agenda Items 

included on it will be voted upon in one vote, and will not be discussed separately unless 

requested by the County Judge, Commissioner, or a citizen. 

EXECUTIVE SESSION: The Commissioners Court may go into Executive Session to discuss 

those matters listed anywhere on the Agenda or as otherwise permitted by law. 

PUBLIC COMMENT: Members of the public will have the opportunity to address the 

Commissioners Court during this section on any Agenda Item or any subject within its 

jurisdiction except a matter related to pending litigation. Each speaker should sign in on the 

Public Comment Sheet available at the rear of the Courtroom at least five (5) minutes before 

commencement of the Commissioners Court meeting. Speakers should limit their comments to 

two (2) minutes. The County Judge may, if he deems it necessary, limit both the number of 

speakers and the time allotted to each speaker. Under the law, the Commissioners Court may only 

take action on items specifically listed on the Agenda. Subject matter presented which is not part 

of the Agenda will be referred to the appropriate department for review and subsequent action.

Materials submitted during public hearings will not be returned unless prior arrangements have 

been made through the County Clerk, with the approval of the County Judge. At least ten (10) 

copies of any document to be used by any speaker should be available for distribution. The 

speaker’s name and, if applicable, Agenda Item number should be clearly marked on such 

documents. Public Comment for items not on the Agenda will normally be held at the end of the 

meeting. 

ADJOURNMENTS IN MEMORY: The Commissioners Court may adjourn the meeting in 

memory of deceased community leaders, County employees, and other distinguished persons. 

Requests for Adjournment in Memory may be made through any County Commissioner or the 

County Judge. 

AUXILIARY AIDS OR SERVICES: Persons with disabilities who plan to attend this meeting 

of the Commissioners Court, and who may need special assistance, services or auxiliary aids, 

should contact the Office of the Nueces County Judge (361-888-0444) at least forty-eight (48) 

hours ahead of the meeting so that appropriate arrangements can be made. 

1. CALL TO ORDER 

A. County Judge calls for the Invocation. 

B. Pledge of Allegiance to the United States of America and Texas Flags. 

C. Musical presentation in recognition of County Government Month. 

D. County Judge will call roll, note date, time, and location of meeting, and certify a quorum is present. 

E. Approve the following Minutes: 

1. December 12, 2012. 

2. March 27, 2013. 

F. Adopt the following Resolution(s) and/or Order(s): 

1. Proclaiming April 2013 as Child Abuse Prevention Month in Nueces County, Texas. 

2. Proclaiming May 11, 2013 as Lemonade Day in Nueces County. 

2. PUBLIC COMMENT: This section provides the public the opportunity to address the 

Commissioners Court on any issues within its jurisdiction. The Commissioners Court may not take 

formal action on any requests made during the Public Comment period which are not on the Agenda, 

but can refer such requests to County staff for review if appropriate. 

3. CONSENT AGENDA: The following Agenda Items are of a routine nature, and the Commissioners

3. CONSENT AGENDA: The following Agenda Items are of a routine nature, and the Commissioners 

Court has received supporting materials for consideration. All of these Agenda Items will be passed 

with one vote without being discussed separately, unless a member of the Commissioners Court or the 

public requests that a particular Agenda Item be discussed. If so, that Agenda Item will be pulled from 

the Consent Agenda and discussed as part of the regular Agenda at the appropriate time. One vote 

will approve the remaining items on the Consent Agenda. 

A. Authorize payment of bills - manual check registers dated April 2, 2013. 

B. Authorize payment of bills - regular bill summaries dated March 15, 2013; March 22, 2013; March 29, 

2013; and April 5, 2013. 

C. Authorize payment of bills - group health insurance claims and fees - TPA Check Registers March 16, 

2013 through March 21, 2013. 

D. Authorize payment of bills - special motions list dated April 10, 2013. 

E. Authorize payment of Pcard purchases for the month of: February 2013. 

F. Approve Personnel Actions of a budgeted nature: 

a. Application Temporary List No. 332 

b. Frozen List No. 039 

c. Unfreeze List No. 660 

d. Personnel Changes reports dated March 22, 2013 and March 29, 2013. 

G. Approve the following "Family Protection Fee" Contracts for FY 2012-2013: 

1. Ark Assessment Center & Emergency Shelter 

2. CASA - Court Appointed Special Advocates 

3. Family Counseling Service 

4. Nueces County Children's Advocacy Center 

5. Nueces County CPS Community Partners Board 

6. Women's Shelter 

H. Accept the following "Outside Agency" & "Diabetes" Report for FY 2011-2012: 

1. North Beach Community Association, (formerly Corpus Christi Beach Association) 

I. Approve the following "Outside Agency" Contracts for FY 2012-2013: 

1. Big Brothers Big Sisters - $2,000 

2. Court Appointed Special Advocates (CASA) - $750 

3. Corpus Christi Hispanic Chamber of Commerce - $4,700 

4. Corpus Christi Metro Ministries - $700 

5. Corpus Christi Regional Economic Development Corporation - $8,500 

6. Nueces County CPS Community Partners Board - $600 

J. Authorize execution of a Renewal and Extension Agreement for Professional Services with Justice 

Benefits, Incorporated (JBI). 

K. Authorize Sole Source purchase of annual software license and support from Hart InterCivic. 

4. REGULAR AGENDA: 

A. AGENDA ITEMS 

1. Receive a presentation from the American Red Cross on the 2013 Emergency Response Vehicle

1. Receive a presentation from the American Red Cross on the 2013 Emergency Response Vehicle 

(ERV) ROAD-E-O held at the Richard M. Borchard Fairgrounds. 

2. Receive a presentation from Barry Box, President/CEO of the Buccaneer Commission, on the 2013 

Buc Days Pro Rodeo and the 2013 Wild West Week at the Richard M. Borchard Regional Fairgrounds. 

3. Discuss and consider authorizing execution of Interlocal Agreement between the Regional 

Transportation Authority (RTA) and Nueces County providing for Street Improvement Program 

funding in an amount of $93,767.00. 

4. Discuss and consider approval of the 2013-2014 Budget Planning Calendar, and related matters. 

B. GRANTS 

1. Discuss and consider authorizing execution of Cost-Share Matching Funds Commitment and Space 

Match Requirements for the Better Living for Texans Reimbursement Program. 

2. Discuss and consider authorizing execution of a Grant Adjustment Notice and Terms and Conditions 

with the Texas Division of Emergency Management for the FY 2011 Operation Stonegarden grant 

award. 

C. PURCHASING 

1. Discuss and consider making a finding for the method of procurement (request for competitive bids) 

for Aggregate Type B Grade 3, LRA and authorize the Purchasing Agent to publish a notice. 

2. Discuss and consider making a finding for the method of procurement (request for competitive bids) 

for PJ Marina Improvements and authorize the Purchasing Agent to publish a notice. 

3. Discuss and consider authorizing Protect Mechanical to install a new Tower No. 1 gearbox support 

structure, gearbox, shaft and rotating assembly at the McKinzie Annex. 

D. AUDITOR 

1. Approve Budget Change Order No. 12 for Fiscal Year 2012-2013. 

5. EXECUTIVE SESSION: PUBLIC NOTICE is given that the Commissioners Court may elect to 

go into an Executive Session anytime during the meeting to discuss matters listed on the Agenda, when 

authorized by the provisions of the Open Meetings Act, Chapter 551 of the Texas Government Code. 

In the event the Commissioners Court elects to go into Executive Session regarding an agenda item, the 

section or sections of the Open Meetings Act authorizing the Executive Session will be publicly 

announced by the presiding officer. In accordance with the authority of the Government Code, 

Vernon’s Texas Codes, Sections 551.071, 551.072, 551.073, 551.074, 551.0745, 551.076, 551.086, 

551.087, the Commissioners Court will hold an Executive Session to consult with attorney(s) including 

matters related to litigation; deliberate regarding real property, prospective gift(s), personnel matters, 

including termination, county advisory bodies, security devices, and/or economic development 

negotiations and other matters that may be discussed in an Executive Session. Upon completion of the 

Executive Session, the Commissioners Court may in an open session take such action as appropriate on 

items discussed in an Executive Session. 

A. Discuss status of the suit of Maria Angela Vasquez v Nueces County, Texas. 

B. Discuss and consider release of Nueces County's Judgment Lien against Daniel E. Gerlach and

B. Discuss and consider release of Nueces County's Judgment Lien against Daniel E. Gerlach and 

authorize County Judge to sign the Release of Lien document for filing among the property records of 

Nueces County. 

C. Discuss and consider authorizing the hiring of Keith Sieczkowski and the firm Branscomb PC to 

represent Sheriff Jim Kaelin in his in Individual Capacity in lawsuits CA 2:12-CV-339, Cox v. Nueces 

County et al and CA 2:12-CV-341, Burnside v Nueces County et al. 

6. BOARD APPOINTMENTS: 

A. Nueces County MHMR Community Center Board. 

Adjournment in Memory (upon request)

Commissioners Court - Regular 1. E. 1. 

Meeting Date: 04/10/2013 

December 12, 2012 

Submitted By: Vicki Keach, Commissioners Court 

Admin 

Department: Commissioners Court Admin 

RECOMMENDATION 

December 12, 2012. 

BACKGROUND 

DISCUSSION 

December 12, 2012 minutes 

Information 

Attachments

REGULAR MEETING - December 12,2012 

BE IT REMEMBERED, that on this the 12th day of December, A.D., 2012, there was begun and held a REGULAR MEETING 

ofthe Honorable Commissioners Court ofNueces County, Texas, wherein the following members thereof were present, to-wit: 


MIKE PUSLEY COMMISSIONER, PRECINCT NO.1 

JOE A. GONZALEZ (absent) COMMISSIONER, PRECINCT NO.2 

OSCAR O. ORTIZ COMMISSIONER, PRECINCT NO.3 

JOE MCCOMB COMMISSIONER, PRECINCT NO.4 

and Diana T. Barrera, County Clerk ofNueces County, Texas, wherein the following proceedings were had, to-wit: 

I. CALL TO ORDER 

A. County Judge Neal called for invocation by Pastor Jeffrey Thompson, St. John Lutheran Church. 

B. County Judge Neal led the Pledge of Allegiance to the United States of America and Texas Flags. 

e. County Judge Neal called the roll at 9:00 a.m., and certified a quorum of the Court with four members present. 

Commissioner Gonzalez was absent. 

D. Adopt the following Resolution(s) and/or Order(s): 

1. In support of the Corpus Christi Business and Job Development Corporation exercising its powers of support for 

M&G Resins USA, LLC. 

Motion by: Commissioner Pusley, Second by: Commissioner McComb 

Motion: Adopt a Resolution In Support of the Corpus Christi Business and Job Development Corporation 

exercising its powers of support for M&G Resins USA, LLC. 

Vote: 4 - 0 Approved 

Other: Commissioner Gonzalez (Absent) 

E. Present the following Certificates of Recognition: 

1. Josie Vela, 36 years of Loyal Service to the Neal Family. 

2. PUBLIC COMMENT: 

Commissioner McComb mentioned that his Court Assistant Ginny Cross, was leaving Nueces County and today 

was her last day. 

3. CONSENT AGENDA: The following Agenda Items are ofa routine nature, and the Commissioners Court has 

received supporting materials for consideration. All of these Agenda Items will be passed with one vote without 

being discussed separately, unless a member of the Commissioners Court or the public requests that a particular 

Agenda Item be discussed. If so, that Agenda Item will be pulled from the Consent Agenda and discussed as part 

of the regular Agenda at the appropriate time. One vote will approve the remaining items on the Consent Agenda.

A. Authorize payment of bills - manual check registers dated December 4,2012. 

B. Authorize payment of bills - regular bill summaries dated November 19,2012; November 21,2012; November 

30,2012; and December 7, 2012. 

C. Authorize payment of bills - special motions list dated December 12, 2012. 

D. Authorize payment of Pcard purchases for the month of October, 2012. 

E. Personnel actions of a budgeted nature: 




d. Personnel Changes reports dated November 23,2012 and November 30, 2012. 

F. Approve the following bonds of elected officials: 

I. Commissioner, Precinct I 

2. Commissioner, Precinct 3 

3. County Attorney 

4. Tax Assessor- Collector (County & State) 

5. Sheriff 

6. Constable Precinct I 

7. Constable Precinct 2 




II. Justice of the Peace Precinct I, Place I 

12. Justice of the Peace Precinct 2, Place I 

13. Justice of the Peace Precinct 5, Place I 

G. Ratify/ Approve execution of an Amendment to Motor Vehicle License Point of Sale Sticker Lease Agreement to 

document No. 20050178 with Champion Chevrolet, Cadillac, Oldsmobile, and AN Corpus Christi Chevrolet, LP 

related to the issuance of title application/motor vehicle sales tax receipts, point of sale stickers and license plates. 

H. Ratify/ Approve execution of an Amendment to Motor Vehicle License Point of Sale Sticker Lease 

Agreement, document No. 20090066, and conversion of name to Crosstown Partners, Inc., dba Sames Ford, 

related to the issuance of title application/motor vehicle sales tax receipts, point of sale stickers and license plates. 

I. AuthorizelExecute Amendment No. 3, one (I) year renewal, to the Agreement between Nueces County and 

Public Communications Services, Inc. (PCS) for Inmate Telephone and Public Coin Telephone Services (RFP 

No. 2799-08). 

J. AuthorizelExecute contract for IFB No. 2902-12 School Land Lease with Glen and Lance Young. 

K. AuthorizelExecute contract for IFB No. 2913-12 Uniform Rentals, Floor Mats, Shop Towels, Linens, and Scrubs 

with Unifirst Corporation. 

L. Authorize DlR Contract No. DlR-SDD-1369 purchase for one year SMART net maintenance from Insight 

Networking for the IT Department. 

M. AuthorizelExecute Interlocal Agreement with San Patricio County for the Intoxilyzer Program and Technical 

Supervisor Services as an adjunct of the law enforcement responsibilities of the parties, and related matters.

N. Approve the following Tax Deeds and highest minimum bid to date: 

I. Tract 8-H, The Ranch Subdivision, unrecorded, in the amount of$3,000.00. 

2. Lots 9 and 10, A. L. Hailey Subdivision of Park 'K', Robstown Original Townsite, 

in the amount of $1 ,000.00. 

3. Lot 8, Western Ridge Subdivision, in the amount of $8,500.00. 

O. Approve application procedure for the following advisory boards: 

I. Nueces County Board of Coastal Parks Commissioners. 

2. Nueces County Emergency Services District No. 3. 

Motion by: Commissioner McComb, Second by : Commissioner Ortiz 

Motion: Approve Consent Agenda 3a-30. 





1. The Commissioners Court received an annual report on the 2012 Nueces County Agriculture and Educational 

Program efforts to address the local needs of Agricultural producers and review impact ofTexas AgriLife 

Extension Service educational programs for Nueces County citizens. 

2. The Commissioners Court received a presentation from Foreign Trade Zone Manager, Sonya Lopez-Sosa, ofthe 

Port of Corpus Christi Authority ofNueces County, related to the Alternative Site Framework (ASF) procedure 

for obtaining Foreign Trade Zone status; authorized County Judge to issue a letter of support on behalf ofthe 

Commissioners Court. 

Motion by: Commissioner Pusley, Second by : Commissioner Ortiz 



3. Discuss flow patterns through the Courthouse Security Checkpoint Station. 

4. Discuss and consider adopting an Order Banning Aerial Fireworks in the unincorporated areas ofNueces County 

for the December Fireworks Season, pursuant to Chapter 352 of the Texas Local Government Code. 

Motion by: Judge Neal, Second by: Commissioner Ortiz 

Motion: Adopt an Order Banning Aerial Fireworks in the unincorporated areas ofNueces County for the 

December Fireworks Season, pursuant to Chapter 352 of the Texas Local Government Code. 

B. GRANTS 


Other: Commissioner Gonzalez (Absent)

1. Discuss and consider acceptance of a grant award from U.S. Fish and Wildlife Service for the Fairgrounds and 

Upper Oso Drainage Control Phase 2 project as part of the Coastal Impact Assistance Program (ClAP) grant 

program. 

Motion by : Commissioner Ortiz, Second by : Commissioner Pusley 

Motion: Accept a grant award from U.S. Fish and Wildlife Service for the Fairgrounds and Upper Oso Drainage 

Control Phase 2 project as part of the Coastal Impact Assistance Program (ClAP) grant program. 



2. Discuss and consider adoption of a resolution authorizing the submission of an application and agreement to the 

program requirements for the FY20 13 Local Border Security Program. 

Motion by: Commissioner Pusley, Second by: Commissioner Ortiz 

Motion: Adopt a resolution authorizing the submission of an application and agreement to the program 

requirements for the FY2013 Local Border Security Program. 



3. Ratify submission of a grant application for the Emergency Food and Shelter Program Phase 30 made available 

through the Federal Emergency Management Agency. 


Motion: Ratify grant submission for Emergency Food and Shelter Program Phase. 



C. PURCHASING 

l. Authorize lease-purchase agreement with Holt Texas, Ltd. for a Caterpillar Wheel Loader through the Texas 

Association of School Boards TASB (Buy Board) to include, amendment no. I, extended warranty and letter 

agreement; adopt a resolution approving documents related to the lease-purchase of Caterpillar Wheel Loader; 

and authorize the County Judge to execute documents and all other action necessary to carry out such transaction. 

Motion by : Commissioner PusJey, Second by: Commissioner Ortiz 

Motion: Table Agenda Item until future Commissioners Court Meeting. 



2. Discuss/Award IFB No. 2921-12 Personnel Services. 

Motion by : Judge Neal, Second by : Commissioner Pus ley 

Motion: IFB No. 2921-12 Personnel Services to Advance Temporaries. 


Other: Commissioner Gonzalez (Absent)

D. AUDITOR 

1. Approve Budget Change Order No.4 for Fiscal Year 2012-2013. 

Motion by: Commissioner Ortiz, Second by: Commissioner Pusley 

Motion: Approve Budget Change Order No.4 for Fiscal Year 2012-2013. 



2. Discuss and consider reclassification of four positions in the Juvenile Probation Department as follows: two (2) 

Accounting Assistant positions, PG 16, to Legal Secretary I positions, PG 16; one (1) Secretary position, PG 14, 

to Receptionist/Secretary position, PG 14; and one (I) ISP Officer position, PG 25, to Juvenile Intensive 

Supervision Probation Officer (ISP)/Make Amends Program Supervisor, PG 25. 

Motion by: Judge Neal, Second by: Commissioner McComb 

Motion: Approve reclassification of four positions in the Juvenile Probation Department as follows: two (2) 

Accounting Assistant positions, PG 16, to Legal Secretary I positions, PG 16; one (I) Secretary position, PG 14, 

to Receptionist/Secretary position, PG 14; and one (I) ISP Officer position, PG 25, to Juvenile Intensive 

Supervision Probation Officer (ISP)/Make Amends Program Supervisor, PG 25. 



5. EXECUTIVE SESSION: The Commissioners Court entered into executive session at 9:54 a.m. accordance 

with the authority of the Government Code, Vernon's Texas Codes, Sections 551.071,551.072,551.073, 

551.074, 551.0745, 551.076, 551.086, to consult with attorney(s) including matters related to litigation; 

deliberate regarding real property, prospective gift(s), personnel matters, including termination, county advisory 

bodies, security devices, and/or economic development negotiations and other matters that may be discussed in an 

Executive Session. 

The Commissioners Court reconvened into open session at 10: 15 a.m. 

A. Discuss and consider release ofNueces County's Judgment Lien against DefendantJPrincipal and 

Defendant/Surety, and authorize County Judge to sign the Release of Lien documents for filing among the 

property records ofNueces County regarding State of Texas v. Tammy Cain et ai, Civil cause No. 02-61269-1. 

Motion by: Judge Neal, Second by: Commissioner Pusley 

Motion: Release of Nueces County's Judgment Lien against DefendantJPrincipal and Defendant/Surety, and 

authorize County Judge to sign the Release of Lien documents for filing among the property records ofNueces 

County regarding State ofTexas v. Tammy Cain et ai, Civil cause No. 02-61269-1. 


B. Discuss and consider the subrogation claim ofTexas Mutual Insurance Company, as subrogee of Texas Rio 

Grande Legal Aid employee Sandra Gamez, in the amount of$I,642.82, and related matters. 


Motion: Table Agenda Item. 

Vote: 4 - 0 Approved


6. BOARD APPOINTMENTS; 

A. Christus Spohn Health System Board ofTrustees. 

Motion by: Judge Neal, Second by : Commissioner Pusley 

Motion: Re-appoint Tony LaMantia to the Christus Spohn Health System Board of Trustees. 



B. Joint City and County appointment of one member to the Citizens Advisory Health Board. 

Motion by: Judge Neal, Second by: Commissioner Ortiz 

Motion: Re-appoint Thomas Rosales to the Joint City and County appointment of one member to the Citizens 

Advisory Health Board. 



C. Nueces County Beach Management Advisory Committee. 

Motion by: Commissioner McComb, Second by: Commissioner Pusley 

Motion: Re-appoint James R. Dinn MD, Juan D. Garcia, Linda S. Strong, Lawrence A. Young, and 

new appointment James A. Skrobarczyk. 



D. Nueces County Historical Commission. 

Motion by: Commissioner McComb, Second by : Commissioner Pusley 

Motion: Appoint William Havelka and Helen K. Wilk to the Nueces County Historical Commission. 



E. Nueces County Emergency Services District No.1. 


Motion: Re-appoint Damien Forneris, Kevin McDonald and Kyle Luckenbach. 



F. Nueces County Emergency Services District No.2. 


Motion: Re-appoint Dona Eggenberger, Webster Pell, and Jennifer Welp.



G. Nueces County Emergency Services District No.4. 


Motion: Re-appoint Thomas Dulin, Paul Swetish, and appoint Otis Grupe. 



H. Nueces County Emergency Services District No.6. 


Motion: Re-appoint Susan Cude, Marilyn Moerbe, and William 1. Orelner. 

Vole: 4 - 0 Approved 


The Court was adjourned at 10:45 a.m. in memory of Mosell Beto, Chris Crawford, and Celia Gonzalez. Judge Neal asked the 

Court to stand for a moment of silence. The Judge wished all of the employees and families a very Merry Christmas and Happy 

New Years. 

There being no further business to come before the Court, it is ordered that this meeting do now stand adjourned, this the day 

12th of December, 2012. 

Samuel L. Neal, Jr., County Judge 

Nueces County, Texas

Commissioners Court - Regular 1. E. 2. 


March 27, 2013 


Admin 



March 27, 2013. 

BACKGROUND 

DISCUSSION 

March 27, 2013 minutes 

Information 

Attachments

REGULAR MEETING - March 27, 2013 

BE IT REMEMBERED, that on this the 27th day of March, A.D., 2013, there was begun and held a REGULAR 

MEETING of the Honorable Commissioners Court ofNueces County, Texas, wherein the following members 

thereof were present, to-wit: 


MIKE PUSLEY COMMISSIONER, PRECINCT NO. I 

JOE A. GONZALEZ COMMISSIONER, PRECINCT NO.2 

OSCAR O. ORTIZ COMMISSIONER, PRECINCT NO.3 

JOE MCCOMB COMMISSIONER, PRECINCT NO.4 

and Diana T. Barrera, County Clerk ofNueces County, Texas, wherein the following proceedings were had, to-wit: 

1. CALL TO ORDER 

A. County Judge Neal called for the Invocation by Commissioner Joe McComb. 

B. County Judge Neal led the Pledge of Allegiance to the United States of America and Texas Flags. 

C. County Judge Neal called the roll at 9:02 a.m., and certified a quorum of the Court with all members 

present. 

D. Approve the following Minutes: 

1. March 13,2013. 

Motion by: Commissioner Gonzalez, Second by: Commissioner Ortiz 

Motion: Approve the Commissioners Court Minutes of March 13,2013. 


E. Adopt the following Resolution(s) and/or Order(s): 

1. National Public Health Week, April I through 7, 2013. 


Motion: Adopt Resolution proclaiming the week of April 1-7,2013, as National Public Health Week 

2013 in Nueces County. 


2. April 2013 as County Government Month in Nueces County.

Motion by: Commissioner Gonzalez, Second by: Commissioner Ortiz 

Motion: Adopt Resolution proclaiming April as County Government Month. 


F. The Commissioners Court presented the following Certificate(s) of Recognition: 

1. Gabby Dodd and Firestone Bridgestone for assistance in clean-up of Hazel Bazemore remediation. 

2. Officer Joshua Warner, Life Saving Award. 

3. Margaret "Peggy" Hayes, County Auditor, for 21 years of service to Nueces County. 

2. PUBLIC COMMENT: None. 

3. CONSENT AGENDA: 

A. Authorize payment of bills - manual check registers dated March 19,2013. 

B. Authorize payment of bills - regular bill summaries dated March 8, 2013 and March 15,2013. 

C. Authorize payment of bills - group health insurance claims and fees: TPA check registers dated 

February 22, 2013 to March 15,2013. 

D. Authorize payment of Pcard purchases for the month of January 2013. 

E. Authorize payment of bills - special motions list dated March 27, 2013. 

F. Approve Personnel Actions of a budgeted nature: 

a. Application Temporary List No. 331. 

b. Frozen List No. 038. 

c. Unfreeze List No. 659. 


G. Approve the following "Outside Agency" Contract FY 2012-2013 : 

I. Al Amin Shrine Center - $2,500. 

H. Accept the following "Family Protection Fee" Reports for FY20 11-20 12: 

1. Nueces County Children's Advocacy Center. 

2. Nueces County CPS Community Partners Board. 

I. Accept the following "Outside Agency" Report for FY20 11120 12: 

1. Nueces County CPS Community Partners Board. 

J. AuthorizelExecute Amendment No.1 with Martin Marietta Materials for IFB No. 2905-12 Flexible 

Base (Type A, Grade I). 

K Approve the application procedure for appointment to the Regional Health Awareness Board. 


Motion: Approve Consent Agenda 3.A through 3.K.




1. The Commissioners Court received a report from represenatives from Linebarger, Goggan, Blair & 

Sampson, LLP, on delinquent fines and fees collections and delinquent tax collections. 

2. The Commissioners Court received a presentation from Dr. James Mobley on the activities of the 

Regional Health Awareness Board. 

3. Discuss and consider allocation of the Family Protection Fee to the following agencies: The Ark 

Assessment Center, Court Appointed Special Advocates (CAS A), Family Counseling Services, 

Nueces County Children's Advocacy Center, Nueces County CPS Community Partners Board, and 

Women's Shelter of South Texas. 

Motion by: Commissioner Gonzalez, Second by: Commissioner Pusley 

Motion: Authorize allocation of the Family Protection Fee to the following agencies: The Ark 

Assessment Center, Court Appointed Special Advocates (CAS A), Family Counseling Services, 

Nueces County Children's Advocacy Center, Nueces County CPS Community Partners Board, and 

Women's Shelter of South Texas. 


4. Discuss and consider adoption of proposed revisions to the Nueces County Personnel Manual. 


Motion: Authorize adoption of proposed revisions to the Nueces County Personnel ManuaL 


5. Discuss and consider approval of agreement with Banquete Independent School District regarding 

use, maintenance, and operation of recreational facil ities at Banquete Park. 

Motion by: Commissioner Gonzalez, Second by: Commissioner Pusley 

Motion: Authorize approval of agreement with Banquete Independent School District regarding use, 

maintenance, and operation of recreational facilities at Banquete Park. 


6. Discuss and consider adopting an Order prohibiting outdoor burning in the unincorporated areas of 

Nueces County, pursuant to Section 352.081 of the Texas Local Government Code. 

Motion by: Commissioner McComb, Second by : Commissioner Gonzalez 

Motion: Adopt an Order prohibiting outdoor burning in the unincorporated areas ofNueces County, 

pursuant to Section 352.081 of the Texas Local Government Code. 

Vote: 5 - 0 Approved

B. GRANTS 

1. Ratify the execution of Grant Agreement #G 13HN0007 A and Grant Conditions from the Office of 

National Drug Control Policy for the High Intensity Drug Trafficking Area (HIDTA)/Texas Coastal 

Corridor Initiative. 


Motion: Ratify the execution of Grant Agreement #G 13HN0007 A and Grant Conditions from the 

Office ofNational Drug Control Policy for the High Intensity Drug Trafficking Area (HIDT A)/Texas 

Coastal Corridor Initiative. 


C. PURCHASING 

1. Discuss/Award IFB No. 2925-13 Armored Car Service. 

Motion by: Judge Neal, Second by: Commissioner Gonzalez 

Motion: Reject IFB No. 2925-13 Armored Car Serv ice and re-advertise. 


2. Authorize TXMAS State Contract No. TXMAS-13-36010 purchase with KOFILE Preservation, Inc. 

for preservation of historical volumes in the County Clerk's office. 

Motion by: Commissioner Pusley, Second by : Commissioner Gonzalez 

Motion: Authorize TXMAS State Contract No. TXMAS-13-360 10 purchase with KOFILE 

Preservation, Inc. for preservation of historical volumes in the County Clerk's office. 


3. Discuss and consider a proposal from G2Arms, LLC to use County firearms in the Sheriffs office for 

trade-in for new firearms. 

Motion by: Commissioner Pus ley, Second by: Commissioner Gonzalez 

Motion: Authorize proposal from G2Arms, LLC to use County firearms in the Sheriffs office for 

trade-in for new firearms. 


Other: Commissioner Ortiz (Abstain) 


Amend motion to approve subject to providing ownership information to the Commissioners Court. 


4. Authorize Sole Source purchase of eSlate voting machines, caddies, casters and licenses and support 

from Hart InterCivic. 

Motion by: Judge Neal, Second by: Commissioner Pusley 

Motion: Authorize Sole Source purchase of eSlate voting machines, caddies, casters and licenses and 

support from Hart InterCivic.

5. Authorize Sole Source purchase of tile and bathroom cleaner from Kendall & Son LTD for the 

Sheriffs office. 


Motion: Authorize Sole Source purchase from Kendall & Son LTD for tile and bathroom cleaner. 



6. Authorize Sole Source purchase of Application Support Provider (OS-ASP) and Operating System 

(OS) maintenance renewal from SunGard Public Sector. 


Motion: Authorize Sole Source purchase with SunGard Public Sector for the Application Support 

Provider (OS-ASP) and the Operating System (OS) maintenance. 


D. AUDITOR 

1. The Commissioners Court received a financial report from the County Auditor on the Fiscal Year 

ended September 30, 2012, pursuant to Section I 14.025 of the Texas Local Government Code. 

2. Approve Budget Change Order No. 27 plus Addendum for Fiscal Year 2011-2012. 

Motion by : Commissioner Pusley, Second by : Commissioner Ortiz 

Motion: Approve Budget Change Order No. 27 plus Addendum for Fiscal Year 2011-2012. 


3. Approve Budget Change Order No. II for Fiscal Year 2012-2013. 


Motion: Approve Budget Change Order No. II for Fiscal Year 2012-2013. 


4. Approve reallocation of Capital Project Funds for Department 1915 - 2004 CO Capital Projects. 

Motion by: Commissioner Gonzalez, Second by : Commissioner Ortiz 

Motion: Approve reallocation of Capital Project Funds for Department 1915 - 2004 CO Capital 

Projects. 


5. Discuss and consider reclassification of County Court at Law No.5 Secretary position, pay group/step 

14/3, to Guardianship Assistant position, pay group/step 18/3.

Motion by: Commissioner Pusley, Second by : Commissioner Gonzalez 

Motion: Reclassification of County Court at Law No.5 Secretary position, pay group/step 14/3, to 

Guardianship Assistant position, pay group/step 18/3. 


5. EXECUTIVE SESSION: PUBLIC NOTICE is given that the Commissioners Court may elect to 

go into an Executive Session anytime during the meeting to discuss matters listed on the Agenda, 

when authorized by the provisions of the Open Meetings Act, Chapter 551 of the Texas Government 

Code. In the event the Commissioners Court elects to go into Executive Session regarding an agenda 

item, the section or sections of the Open Meetings Act authorizing the Executive Session will be 

publicly announced by the presiding officer. In accordance with the authority of the Government 

Code, Vernon's Texas Codes, Sections 551.071, 551.072, 551.073, 551.074, 551.0745, 551.076, 

551.086,551.087, the Commissioners Court will hold an Executive Session to consult with attorney(s) 

including matters related to litigation; deliberate regarding real property, prospective gift(s), personnel 

matters, including termination, county advisory bodies, security devices, and/or economic 

development negotiations and other matters that may be discussed in an Executive Session. Upon 

completion of the Executive Session, the Commissioners Court may in an open session take such 

action as appropriate on items discussed in an Executive Session. 

A. Discuss and consider claim of Roderick Hornsby. 

Motion by: Commissioner Pusley, Second by: Commissioner Gonzalez 

Deny the claim 


B. Discuss and consider claim of Adam Balle. 

Motion by: Judge Neal, Second by: Commissioner Gonzalez 

Deny the claim. 


6. BOARD APPOINTMENTS: 

A. South Texas Water Authority. 

Motion by: Commissioner Gonzalez, Second by: Judge Neal 

Motion: Reappoint Steven Vaughn to Place 8 for a two-year term. 


Other: Commissioner Pusley (Abstain) 

The Court was adjourned at 11:53 .m. in memory of Marcille Morehead, Sean Riley, Wayne Stock seth, Gloria Sanchez, Irma S. 

Torres, Anastacia Flores Padilla, Israel Saenz Trevino, Vicenta Nerio Zapata, Rolando Mendez Ramon. Judge Neal asked the 

Court to stand for a moment of silence. 

There being no further business to come before the Court, it is ordered that this meeting do now 

stand adjourned, this the day 27 of March, 2013.

Samuel L. Neal, Jr., County Judge 

Nueces County, Texas

Commissioners Court - Regular 1. F. 1. 


Proclaiming April as Child Abuse Prevention Month 

Submitted By: Tyner Little, Commissioners Court 

Admin 



Information 

Proclaiming April 2013 as Child Abuse Prevention Month in Nueces County, Texas. 

BACKGROUND 

DISCUSSION 

Child Abuse Prevention Month proclamation 

Attachments

MIKE PUSLEY 

Commissioner 

Precinct 1 

JOE A. GONZALEZ 

Commissioner 

Precinct 2 

County of Nueces 

SAMUEL L. NEAL, JR. 

County Judge 

Nueces County Courthouse, Room 303 

901 Leopard Street 

Corpus Christi, Texas 78401-3697 

COMMISSIONERS COURT PROCLAMATION 

“April 2013, Child Abuse Prevention Month in Nueces County” 

OSCAR ORTIZ 

Commissioner 

Precinct 3 

JOE MCCOMB 

Commissioner 

Precinct 4 

WHEREAS, the tragedy of child abuse may afflict American children in different ways. Abuse may occur physically, sexually, and 

emotionally. Child neglect, another form of child maltreatment, may occur physically and emotionally and understanding the forms 

of child abuse is critical to preventing and responding to maltreatment; and, 

WHEREAS, a well-informed and strong family is the surest defense against child abuse. To help educate and strengthen families, 

community members can offer their time and counsel to parents and children who may need assistance. For example, parent support 

groups provide an organized forum for assistance. More informally, community members may simply offer a helping hand to 

families under stress; and, 

WHEREAS, civic organizations and government also have an important role to play. Civic groups offer essential support through 

education, assistance to those at risk, and treatment for victims. Government at the local, State, and Federal level must provide 

funding for services, conduct public education projects, and enforce child abuse laws; and, 

WHEREAS, as we recognize that we all suffer when our children are abused, that we all benefit from mutual concern and care, and 

that we all have a responsibility to help more American children grow up healthy, happy, and with unlimited potential for success; 

NOW, THEREFORE, BE IT PROCLAIMED, BY THE COMMISSIONERS COURT OF NUECES COUNTY, that April 

2013 is hereby proclaimed “Child Abuse Prevention Month” in Nueces County, and further, the Court urges all citizens of Nueces 

County to join the Court in helping to prevent and respond to child abuse by strengthening families and contributing to all children’s 

physical, emotional, and developmental needs. 

DULY ADOPTED BY VOTE OF THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS, ON THE 10 th DAY OF 

APRIL, 2013. 

__________________________ 


Nueces County Judge 

____________________________ ____________________________ 

MIKE PUSLEY JOE A. GONZALEZ 

Commissioner, Precinct 1 Commissioner, Precinct 2 

_____________________________ ____________________________ 

OSCAR ORTIZ JOE MCCOMB 


ATTEST: 

_____________________________ 

DIANA T. BARRERA, County Clerk

Commissioners Court - Regular 1. F. 2. 


May 11, 2013 - Lemonade Day in Nueces County 


Admin 



Information 

Proclaiming May 11, 2013 as Lemonade Day in Nueces County. 

BACKGROUND 

DISCUSSION 

Lemonade Day proclamation 4-4 

Attachments

MIKE PUSLEY 

Commissioner 

Precinct 1 

JOE A. GONZALEZ 

Commissioner 

Precinct 2 

County of Nueces 


County Judge 

Nueces County Courthouse, Room 303 

901 Leopard Street 


COMMISSIONERS COURT PROCLAMATION 

“May 11, 2013, Lemonade Day in Nueces County” 

OSCAR ORTIZ 

Commissioner 

Precinct 3 

JOE MCCOMB 

Commissioner 

Precinct 4 

WHEREAS, Lemonade Day is a free, community-wide educational event providing children with the opportunity to learn and apply 

entrepreneurial thinking and create a foundation for success in the global economy by operating lemonade stands throughout the area; and, 

WHEREAS, Lemonade Day exists to infuse today’s youth with the spirit of enterprise, teaching the basic business and entrepreneurial 

skills necessary to become successful, contributing members of their communities; and, 

WHEREAS, Lemonade Day has a core philosophy of Spend, Save, and Share that is implemented by teaching children how to start, own 

and operate a business, learn goal-setting, develop a business plan, establish a budget, seek investors, provide customer service and give 

back to the community; and, 

WHEREAS, Lemonade Day offers opportunities for families, businesses, schools, youth organizations, faith-based communities, 

neighborhoods, institutes of higher learning, and government agencies to unite for a common purpose - to train the next generation of 

entrepreneurs; 

WHEREAS, the Nueces County Board of Park Commissioners has adopted an order proclaiming May 11, 2013, “Lemonade Day at 

Nueces County Coastal Parks” and will be authorizing area groups to have lemonade stands on County Coastal Parks; 

NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSIONERS COURT OF NUECES COUNTY, that May 11, 

2013 is hereby proclaimed “Lemonade Day in Nueces County” and the citizens of Nueces County are encouraged to participate in 

Lemonade day activities to contribute to the success of this community-wide event. 

DULY ADOPTED BY VOTE OF THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS, ON THE 10 th DAY OF 

APRIL, 2013. 

__________________________ 



____________________________ ____________________________ 

MIKE PUSLEY JOE A. GONZALEZ 


_____________________________ ____________________________ 

OSCAR ORTIZ JOE MCCOMB 


ATTEST: 

_____________________________ 

DIANA T. BARRERA, County Clerk

Commissioners Court - Regular 3. A. 


Manual Check Registers 

Submitted For: Nueces County Auditors Office 

Submitted By: Telma Lopez, County Auditor 

Department: County Auditor 


Information 

Authorize payment of bills - manual check registers dated April 2, 2013. 

BACKGROUND 

DISCUSSION 

Manual ckreg 

Attachments

03 00203835 

03 00203836 

03 00203837 

03 00203838 

03 00203839 

**BREAK** 

03 00203844 

**BREAK** 

03 00203846 

03 00203847 

**BREAK** 

03 00203853 

03 00203854 

03 00203855 

CONSOLIDATED CHECK RE 

Nueces County Production 

Date Range: 03/19/2013--04/0112013 

All Entries Requested 

_ __ _ Payee Name First Reference Subs Check Date Cancel Date Type Status Check Amount 

NC Group Health Ins Fu WT203841 TR 03/21/2013 HW IS 470,020 00 

Nueces County Cafeteri WT203842 TR 03/19/2013 HW IS 4,409.14 

Nueces County Cafeteri WT203843 TR 03/19/2013 HW IS 4,66L98 

Expense Fund 03 WT203845 TR 03/22/2013 HW IS 23,592.88 

FROST NATIONAL BANK WT203848 TR 03/29/2013 HW IS 1,438,874.66 

Internal Revenue Servi WT203849 TR 03/29/2013 HW IS 501,420.10 

NATIONWIDE RETIREMENT WT203850 TR 04/01/2013 HW IS 13,534.30 

TDCJ WT203852 TR 03/28/2013 HW IS 18,071.58 

Expense Fund 03 WT203858 TR 03/29/2013 HW IS 23,282.51 

** S 0 R T TOTALS ** ---------------- 

Hand Written 2,497,867.15 

================ 

02 Group Total 2,497,867.15 

V05023 City of Corpus Christi 115401 TR 03/19/2013 HW IS 95.45 

V05023 City of Corpus Christi 115403 TR 03/20/2013 HW IS 8,937.02 

V27109 Reliant Energy Retail 115404 TR 03/20/2013 HW IS 826.53 


V27109 Reliant Energy Retail 115407 TR 03/2112013 HW IS 2,894.09 

V00311 Nueces County Water Co 115409 TR 03/22/2013 HW IS 1,44L29 

V00115 Nueces Electric Co-op 115410 TR 03/26/2013 HW IS 8,180.79 

V01818 Nueces Water Supply Co 115408 TR 03/2112013 HW IS 140.42 

V27109 Reliant Energy Retail 115411 TR 03/27/2013 HW IS 2,264.95 


V27109 Reliant Energy Retail 115412 TR 03/28/2013 HW IS 1,355.21 

User:CORINA- Carina Ann Bazan l.)CAc:? 

** S 0 R T TOTALS ** ---------------- 

Page: 

Current Date: 04/02/2013 

Report:BK500ccr_BT- Consolidated Check Register (based on CK500:CK Time: 10:05:56

CONSOLIDATED CHECK RE 


Date Range: 03119/2013--04/01/2013 

All Entries Requested 

Check Payee ID. Payee Name First Reference Subs Check Date Cancel Date Type Status Check Amount 

15 00203851 V00486 Payroll Fund 02 WT203851 TR 03/28/2013 HW IS 3,318.45 

**BREAK** 

15 00203858 V00530 Expense Fund 03 WT203858 TR 03/29/2013 HW IS 16.00 

** S 0 R T TOTALS ** ---------------- 

Hand Written 9,737.21 

================ 

15 Group Total 9,737.21 


**BREAK** 


**BREAK** 


** S 0 R T TOTALS ** ---------------- 


================ 



**BREAK** 


**BREAK** 

17 00203858 V00530 Expense Fund 03 WT203858 TR 03/29/2013 HW IS 10,501.76 

** S 0 R T TOTALS ** ---------------- 


================ 


18 00203845 V00530 Expense Fund 03 WT203845 TR 03/22/2013 I-IW IS 59,628.89 

**BREAK** 


**BREAK** 

Page: 4 

User: CORINA - Corina Ann Bazan lS 

Report:BK500ccr _ BT - Consolidated Check Register (based on CK500:CK Time: 10:05:56 

Current Date: 04/02/2013

Commissioners Court - Regular 3. B. 


Check Registers 





Information 

Authorize payment of bills - regular bill summaries dated March 15, 2013; March 22, 2013; March 29, 2013; and 

April 5, 2013. 

BACKGROUND 

DISCUSSION 

ckreg 3/15/13 

ckreg 3/22/13 

ckreg 3/29/13 

ckreg 4/5/13 

Attachments

User ID: Francisca Nueces County Consolidated Check Register Current Time: 11:17:06 

Report Name: AP CCR NUC 


Report Date: 03/15/2013 

Page 8 

Check# Check Dt Pan_e N am__e DescrJntion DIV Dept Object Object Descriution Check Amount 

00028181 03/15/2013 THE VELA LAW FIRM 

00028182 03/15/2013 TORRES, DEEANN 

00028183 03/15/2013 VASQUEZ, JAVIER J 

00028184 03/15/2013 VASQUEZ, LAW OFFICES OF GABRIE 

00028185 03/15/2013 YBARRA, ERASMO 

00028186 03/15/2013 ZAPATA, RICHARD D 

00028187 03/15/2013 ZEPEDA, AMANDA 

PAINTING OF STAIRWELLS CAT GEN 1500 5261 Buildings Maintenance & Repair 4,640.00 

Check Total 4 640.00 

STEED, LETICIA GEN 3120 5342 Appointed Attny Fees 200.00 

Check Total 200.00 

MOTAL, HEATHER GEN 3120 5342 Appointed Attny Fees 200.00 

MOTAL, HEATHER GEN 3120 5342 Appointed Attny Fees 200.00 

MIGUEZ, JUSTIN GEN 3350 5342 Appointed Attny Fees 1,090.00 


Monthly Local Mileage: GEN 3480 5541 Mileage - Local 144.55 


VILLANUEVA, BO JUSTIN GEN 3120 5342 Appointed Attny Fees 200.00 

VASQUEZ, GABRIEL GEN 3350 5342 Appointed Attny Fees 350.00 




DELEONCENOBIO, DOLORES GEN 3120 5342 Appointed Attny Fees 200.00 

NAVARRO,AUDIE GEN 3140 5342 Appointed Attny Fees 175.00 

SOLIS, MARVIN GEN 3350 5342 Appointed Attny Fees 350.00 

SOLIS, MARVIN GEN 3350 5342 Appointed Attny Fees 450.00 





EP Check Stock Total 2,477,827.73

User ID: Francisca 

Reoort Name: AP CCR NUC 

Nueces County Consolidated Check Register 


Current Time: 11:17:56 


Pa2e 8 

Check# CheckDt Pavee Name Description DIV Dept Object Obiect Description Check Amount 

00686511 03/15/2013 MILAM, JOHN H 

00686512 03/15/2013 MILLER ATTORNEY AT LAW, IRA Z 

00686513 03/15/2013 NEAL JR, SAMUEL LOYD 

00686514 03/15/2013 NEW YORK LIFE INSURANCE CO 

00686515 03/15/2013 NISKALA, THOMAS 

00686516 03/15/2013 NOBLE SOFTWARE GROUP LLC 

00686517 03/15/2013 NUECES COUNTY WATER CONTROL & 

00686518 03/15/2013 PLANT INTERSCAPES, INC 

00686519 03/15/2013 RAMON DELEON AND TOOD A ROBINS 

00686520 03/15/2013 RIVERA, SARA ESCOBEDO 





KELLEY, JAVIER GEN 3120 5342 Appointed Attny Fees 1,060.00 


03/05-03/06 GEN 1285 5542 Travel, Food & Lodging 304.50 


New York Life Ins GEN 0020 2544 Anthem Life 2,302.50 


02111-02/13 GEN 0370 5542 Travel, Food & Lodging 288.09 


Noble Assessment Platform: GEN 2823 5455 Services - Other 4,325.00 


INSTALLATION FEE OF HYDRANT GEN 1375 5268 Parts, Supplies & Mise 50.00 

REIMBURSABLE DEPOSIT GEN 1375 5268 Parts, Supplies & Mise 600.00 


10/01/2012 THRU 09/30/2013 GEN 1500 5266 Contract Services-Buildings 394.73 


Contraband Awaiting Forfeiture GEN 0130 2280 Contraband Awaiting Forfeiture 3,502.00 

Treas Int-DD Bank Accts GEN 0130 4610 Treas Int-DD Bank Accounts 0.38 

Check Total 3 502.38

User ID: Francisca Nueces County Consolidated Check Register 

Report N arne: AP _ CCR _ NUC 


Check# Check Dt Payee Name Description 

00686397 03/22/2013 PFG- VICTORIA 

PERFORMANCE FOODSERVICE 

00686398 03/22/2013 RAY ALLEN MFG COMPANY INC 

00686399 03/22/2013 REYNA, CARLOS 

00686400 03/22/2013 RODRIGUE, ADAM P 

SHIPPING CHARGES 

HEAT ALERT SYSTEM 

COLEMAN, SHADELL 

HERNANDEZ, ALEX 

00686401 03/22/2013 RUBEN'S FLEET SERVICE 

00686402 03/22/2013 SAFEGUARD SYSTEM INC, THE 

00686403 03/22/2013 SECURE TECH SYSTEMS INC 

00686404 03/22/2013 SHORELINE INC 

PARTS, LABOR TO REPAIR WALKING 

COMMERCIAL MONITORING & 



REPLACE SYSTEM BACK UP BATTERY 

TRANSMITTERS AT THE COURTHOUSE 

SERVICE AND TEST COMPLETE 

REPLACE REPEATER BATTERY 

Cost of residential services 

Non-Secure placement for 

00686405 03/22/2013 SOUTH TEXAS COUNTY JUDGES & CO 

DIV Dept 

GEN 4190 

GEN 1330 

GEN 1330 

GEN 3110 

GEN 3110 

GEN 0120 

GEN 1490 

GEN 1565 

GEN 1600 

GEN 1305 

GEN 1305 

GEN 1305 

GEN 1305 

GEN 2823 

GEN 2823 

5221 

5248 

5248 

5342 

5342 

5252 

5266 

5266 

5266 

5438 

5438 

5438 

5438 

5423 

5423 



Page 12 

Check Amount 

Food & Edible Items 1,936.56 

Check Total __ ,__LZ36.56 

Car Accessories 35.00 

Car Accessories 695.99 


Appointed Attny Fees 350.00 


Appointed Attny Fees 150.00 


Heavy Motor Equip & Mach M&R 3,373.50 


Contract Services-Buildings 50.00 




General Operating Supplies 30.50 





Boarding Costs,Juv,Foster,Jail 3,594.50 

Boarding Costs,Juv ,F oster,J ail 4,147.50 

Check Total 7,742.00


ReportName: AP_CCR_NUC 





Pa2e 13 

Check# Check Dt Payee Name Description DIV Dept Object Object Description Check Amount 

00686406 03/22/2013 SIIT.T.IVAN, GI EN R 

00686407 03/22/2013 SUSSER PETROLEUM COMPANY 

00686408 03/22/2013 TERMINIX INTERNATIONAL LP 

00686409 03/22/2013 TEXAS DEPARTMENT OF HEALTH 

00686410 03/22/2013 TEXAS PRISONER TRANSPORATION D 

00686411 03/22/2013 THE LIBRARY CORPORATION 

00686412 03/22/2013 TOTAL PROTECTION SYSTEMS 

00686413 03/22/2013 VERIZON WIRELESS 

00686414 03/22/2013 WEST GROUP PAYMENT CENTER 

So Tx Judge/Commissioners GEN 1285 5447 Memberships, Dues & Certs. 300.00 


REIMBURSEMENT ON OUT OF POCKET GEN 0120 5437 Fees & Permits 235.00 


ON/OFF ROAD DIESEL DELIVERY, GEN 0120 5241 Gasoline Purchases & Inv Adj 25,766.50 


MONTHLY PEST CONTROL SERVICES GEN 1460 5266 Contract Services-Buildings 45.00 

MONTHLY PEST CONTROL SERVICES GEN 1500 5266 Contract Services-Buildings 75.00 


Monthly billing for remote GEN 1315 5437 Fees & Permits 406.26 


PRISONER TRANSPORT SID# GEN 3700 5459 Transportation of Persons 833.40 

PRISONER TRANSPORT SID# GEN 3700 5459 Transportation of Persons 465.49 


Renewal for Quickscan support GEN 6310 5311 Computer Software Serv & Maint 120.00 

Account No. 220207 GEN 6310 5311 Computer Software Serv & Maint 11,046.00 


Monitoring-Fire Alarm System GEN 1590 5266 Contract Services-Buildings 135.00 


Inv#6850537127 Monthly Billing GEN 3075 5235 Pagers 1,134.69 


WEST PUBLISHING LMA GEN 0150 5424 Books & Subscrptions Inventory 3,551.00 

ProDoc subsctiption monthly GEN 1130 5213 PC Software Program 83.50





Check# Check Dt Payee Name Description DIV Dept Object Object Description 

00028268 03/22/2013 GALVAN, BEATRICE MARIE 

00028269 03/22/2013 GARCIA, AMADOR C 

00028270 03/22/2013 GARCIA, LUIS PRUNEDA 

00028271 03/22/2013 GARZA LAW FIRM 

00028272 03/22/2013 GONZALEZ, EVELYN HUERTA 

00028273 03/22/2013 GONZALEZ, VINCENT 

00028274 03/22/2013 GUTIERREZ, LUIS OCTA VIO 

04/21-04/22 GEN 3613 5542 Travel, Food & Lodging 

CABRERA, ROMEO GEN 3120 5342 Appointed Attny Fees 

CABRERA, ROMEO GEN 3120 5342 Appointed Attny Fees 

ORTIZ, NICOLE GEN 3140 5342 Appointed Attny Fees 

GARZA, JAVIER ADRIAN GEN 3150 5342 Appointed Attny Fees 

GALLEGOS,ERNESTO GEN 3140 5342 Appointed Attny Fees 

TORRES MONREAL, ALVARO GEN 3140 5342 Appointed Attny Fees 

HUMPHREYS, CHILDREN GEN 3150 5342 Appointed Attny Fees 

DUNLAP, CHILDREN GEN 3150 5342 Appointed Attny Fees 

MEBANE, JAMES GEN 3150 5342 Appointed Attny Fees 

MEBANE, JAMES GEN 3150 5342 Appointed Attny Fees 

BRIGHT, KYLER GEN 3150 5342 Appointed Attny Fees 

RAMOS, CASSANDRA GEN 3150 5342 Appointed Attny Fees 

HERNANDEZ,BRAYAN GEN 3150 5342 Appointed Attny Fees 

DUNLAP, TRINITY GEN 3150 5342 Appointed Attny Fees 

WILLIAMS, DEKRESHA GEN 3150 5342 Appointed Attny Fees 

RODRIGUEZ, FRANK GEN 3150 5342 Appointed Attny Fees 

ROSAS, JOHN GEN 3150 5342 Appointed Attny Fees 

CAMPOS, DANDREW GEN 3150 5342 Appointed Attny Fees 



Pa2e 3 

Check Amount 

Check Total 1,600.00 

57.60 


214.60 

225.45 


100.00 

317.00 


175.00 


100.00 

578.00 

Cbeck Total 678.00 

280.00 


315.00 

180.00 

75.00 

75.00 

75.00 

110.00 

75.00 

75.00 

75.00 

37.50


Reuort Name: AP _CCR_NUC 



Pa2e 4 

Check# CheckDt Payee Name Descriution DIV Dept Object Obiect Descriution Check Amount 

00028275 03/22/2013 HALL, GARY A 

00028276 03/22/2013 HElL, LAW OFFICE OF JACYR 

00028277 03/22/2013 HOELSCHER, TARA ADAMI 

00028278 03/22/2013 HOLSTEIN, RICK 

00028279 03/22/2013 IGISOMAR, SYLVAN OLOP AI 

00028280 03/22/2013 JANUARY, STACY MICHELE 

CAMPOS, DANDREW GEN 3150 5342 Appointed Attny Fees 37.50 

PENA, MARTIN GEN 3150 5342 Appointed Attny Fees 75.00 


ARREOLA, DORA GEN 3150 5342 Appointed Attny Fees 222.00 

INGERSOLL, MOTHER GEN 3150 5342 Appointed Attny Fees 186.00 


CHAVEZ, PRISILIANO GEN 3120 5342 Appointed Attny Fees 100.00 


BANDA, AUDIA GEN 3150 5342 Appointed Attny Fees 180.00 

MATHIS, DRAKE GEN 3150 5342 Appointed Attny Fees 980.00 

SALDANA, JOZA YAH GEN 3150 5342 Appointed Attny Fees 100.00 

BANDA, CHILDREN GEN 3150 5342 Appointed Attny Fees 80.00 

DURAN, BALDEMERO GEN 3150 5342 Appointed Attny Fees 272.00 

HINOJOSA, CHILDREN GEN 3150 5342 Appointed Attny Fees 120.00 

RIVERA, CHILDREN GEN 3150 5342 Appointed Attny Fees 370.00 


CASEY, CHILD GEN 3150 5342 Appointed Attny Fees 142.00 


Personal Vehicle Mileage GEN 5105 5541 Mileage - Local 241.08 


YBARRA, ORLANDO GEN 3150 5342 Appointed Attny Fees 75.00 

MARTIN, ISIAH GEN 3150 5342 Appointed Attny Fees 75.00 

OSMUNDSER, HAILEY GEN 3150 5342 Appointed Attny Fees 75.00 

MACHUCA, JUAN GEN 3150 5342 Appointed Attny Fees 75.00 

LOCKLIN, JORDAN GEN 3150 5342 Appointed Attny Fees 75.00 

GOMEZ, FILAMIR GEN 3150 5342 Appointed Attny Fees 75.00 

CHEATHAM, ISAIAH GEN 3150 5342 Appointed Attny Fees 75.00





Current Time: 11 :46:47 


Pa2e 9 


00028308 03/22/2013 VILLARREAL-KUCHTA, MICHELE 

00028309 03/22/2013 ZAPATA, RICHARD D 


SANCHEZ, OLIVIA GEN 3120 5342 Appointed Attny Fees 200.00 

SHERMAN, DALE GEN 3130 5342 Appointed Attny Fees 350.00 

GUZMAN,RICKY GEN 3140 5342 AppointedAttnyFees 175.00 


MORALES, SANDRA GEN 3130 5342 Appointed Attny Fees 100.00 


EP Check Stock Total 28,384.73 

Grand Total 28,384.73


Renort Name: AP_CCR_NUC 



Page 

Check# CheckDJ: PaveeName Description DIV Dept Object Obiect Descrintion Check Amount 

00686698 03/22/2013 ADMIRAL LINEN & UNIFORM SVC- 

00686699 03/22/2013 AMERITAS LIFE INSURANCE CORP 

00686700 03/22/2013 ARMA INTERNATIONAL 

00686701 03/22/2013 AT & T MOBILITY 

00686702 03/22/2013 AT&T 

00686703 03/22/2013 BALDERAS JR, ROBERT 

2013 UNIFORM RENTALS GEN 1270 5463 Wearing Apparel 17.82 




ACCT 4367 PORT ARANSAS GEN 1570 5445 Linens, Towels, etc 7.05 

ACCT 4373 BISHOP UNIFORMS GEN 1570 5463 Wearing Apparel 3.52 

ACCT 4356-SHOWBARN UNIFORM GEN 1570 5463 Wearing Apparel 4.71 


ROBSTOWN COMMUNITY CENTER GEN 1760 5445 Linens,Towels,etc 55.15 

cleaning of office mats GEN 5330 5463 Wearing Apparel 7.20 

cleaning of officers uniforms GEN 5330 5463 Wearing Apparel 17.60 


Ameritas Dental GEN 0020 2545 Ameritas Dental 19,159.32 

Ameritas Dental GEN 0103 2545 Ameritas Dental 1,139.08 


Inv#308690 Dues for Diana GEN 1315 5447 Memberships, Dues & Certs. 195.00 


02/02-03/01 GEN 0120 5443 Inter-Local Agreements 184.37 

02/02-03/01 GEN 1240 5443 Inter-Local Agreements 80.70 


03/07-04/06 GEN 1240 5236 InterNet Fees 310.60 



03/11-04/10 GEN 1490 5231 Telephone Expense 242.25 



04/21-04/22 GEN 3613 5542 Travel, Food & Lodging 134.06

User ID: Francisca Nueces County Consolidated Check Re2ister Current Time: 11:54:06 



Pa2e 3 

Check# CheckDt Pavee Name Descriotion DIY Dept Object Object Descrintion Check Amount 

00686715 03/22/2013 DEL MAR COLLEGE 

00686716 03/22/2013 DEL MAR COLLEGE 

00686717 03/22/2013 DEPARTMENT OF INFORMATION RESO 

00686718 03/22/2013 DOOR DIRECT 

Curtent Date: 03/22/2013 

TYLER, CHILD GEN 3150 5342 Appointed Attny Fees 321.00 


URBINA,EAN GEN 3120 5342 Appointed Attny Fees 200.00 

MUSIAL, CHRIS RANGEL GEN 3140 5342 Appointed Attny Fees . 100.00 

FLANDERS, DONNIE GEN 3350 5342 Appointed Attny Fees 400.00 


HURTADO 0315 GEN 3810 5302 Education Registration Fees 25.00 


LINDNER 03/25-03/29 GEN 1342 5302 Education Registration Fees 25.00 


InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees 342.56 




02/01/13-02/28/13 GEN 1240 5236 InterNet Fees 276.64 











02/01/13-20/28/13 GEN 1500 5231 Telephone Expense 617.43 


PREVENTIVE MAINTENANCE & GEN 1500 5266 Contract Services-Buildings 300.00





Pa2e 4 


00686719 03/22/2013 EMBASSY SUITES 

00686720 03/22/2013 FLORES, HOMER 

00686721 03/22/2013 FLOYD INSURANCE AGENCY 

00686722 03/22/2013 GARCIA, GENE A 

00686723 03/22/2013 GARCIA, LAURA 

00686724 03/22/2013 GARCIA, ROEL D 

00686725 03/22/2013 GARZA, EDWARD F 

00686726 03/22/2013 GEORGE, MICHAEL D 

00686727 03/22/2013 GONZALEZ, HECTOR R 


BALDERAS 04/21-04/22 GEN 3613 5542 Travel, Food & Lodging 48.87 




CNA SURETY BOND FOR CONSTABLE GEN 0102 5944 Public Official Bonds 177.50 

floyd's insurance company GEN 0102 5944 Public Official Bonds 177.50 

Surety Bond GEN 0102 5944 Public Official Bonds 177.50 


CLAYBON, TIFFANY DEE HELEN GEN 3150 5342 Appointed Attny Fees 70.00 




OVERPAYMENT GEN 3600 2354 Refunds Payable-Admin 27.90 


PINA, KENNETH GEN 3140 5342 Appointed Attny Fees 100.00 


ALBRIGHT, RICKY ALLEN GEN 3140 5342 Appointed Attny Fees 175.00 

GONZALES, TRINIDAD GEN 3140 5342 Appointed Attny Fees 175.00 


ALBA, RUBEN GEN 3120 5342 Appointed Attny Fees 200.00 

BARRIENTES, PAUL GEN 3130 5342 Appointed Attny Fees 100.00 

BARRIENTES, PAUL GEN 3130 5342 Appointed Attny Fees 300.00





Page 6 


00686737 03/22/2013 MILLER ATTORNEY AT LAW, IRA Z 

00686738 03/22/2013 MRS WOODYS INC 

00686739 03/22/2013 NATIONAL NARCOTIC DETECTOR 

00686740 03/22/2013 OMNI 

00686741 03/22/2013 PAETEC BUSINESS SOLUTIONS 

PULIDO, DANIEL GEN 3140 5342 Appointed Attny Fees 175.00 




BENAVIDES, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00 


SAENZ, ANGEL GEN 3130 5342 Appointed Attny Fees 300.00 

GOMEZ, HEATHER GEN 3140 5342 Appointed Attny Fees 175.00 


Vehicle Oil Change and GEN 3840 5249 Car Repairs, Supplies & Srvcs 74.95 


NNDDA APPLICATION/RENEWAL FEES GEN 1330 5444 Law Enforcement Supplies 30.00 


GARCIA 04/07-04/11 GEN 3700 5542 Travel, Food & Lodging 465.16 




02110/13-03/09/13 GEN 0120 5231 Telephone Ex:pense 114.23 

02110/13-03/09/13 GEN 0120 5231 Telephone Expense 37.69 

02/10/13-03/09113 GEN 0120 5231 Telephone Expense 154.57 








0211 0/13-03/09/13 GEN 1190 5231 Telephone Expense 35.13

User ID: Francisca Nueces County Consolidated Check Register Current Time: 11 :54:06 




Pa2e 7 

Check# CheckDt PaveeName Description DIV Dept Object Object Description CheckAmount 


02/10113-03/09113 GEN 1440 5231 Telephone Expense 112.99 









02/10/13-03/09/13 GEN 1500 5231 Telephone Expense 7,809.23 




02110113-03/09/13 GEN 1520 5231 Telephone Expense 39.69 











02/10/13-03/09/13 GEN 1740 5231 Telephone Expense 1,147.77 










Reuort Name: AP CCR NUC 



Page 8 

Check# CheckDt Pavee Name Description DIY Dept Object Object Description Check Amount 

00686742 03/22/2013 PATON, VANCE D 

00686743 03/22/2013 PEREZ, PATRICIA A 

00686744 03/22/2013 PORT ARANSAS FAMILY CENTER 

00686745 03/22/2013 RODRIGUE, ADAM P 

00686746 03/22/2013 SAFEGUARD SYSTEM INC, THE 

00686747 03/22/2013 SILVA, CLARISSA 

00686748 03/22/2013 SKORUPP A, JUDY S 

00686749 03/22/2013 STEPHENSON, PHYLLIS P 

ROSS, JAMES GEN 3140 5342 Appointed Attny Fees 175.00 

GARCIA, JOHNNY JOE GEN 3140 5342 Appointed Attny Fees 100.00 

ATKlNSON,ALFONSO GEN 3140 5342 Appointed Attny Fees 100.00 

MARTINEZ, ATLEY DRAKE GEN 3150 5342 Appointed Attny Fees 230.00 

LITOFSKY, CHILD GEN 3150 5342 Appointed Attny Fees 354.00 




PORTARANSASMEALSFORJANUARY GEN 4190 5228 Contract Meals 1,923.78 


AGUILAR,M GEN 3150 5342 Appointed Attny Fees 75.00 

ANAYA,J GEN 3150 5342 Appointed Attny Fees 75.00 

FUENTES, A GEN 3150 5342 Appointed Attny Fees 75.00 

ROBIN,Z GEN 3150 5342 Appointed Attny Fees 75.00 


SECURITY SERVICES FOR ROBSTOWN GEN 3850 5266 Contract Services-Buildings 20.00 


BROWN, CHILDREN GEN 3150 5342 Appointed Attny Fees 370.00 





WARREN, CHILDREN GEN 3150 5342 Appointed Attny Fees 40.00 

WARREN, CHILDREN GEN 3150 5342 Appointed Attny Fees 40.00


ReportName: AP_CCR_Nl)C 



Page 10 


00686758 03/22/2013 ARROWSMITH LTD 

00686759 03/22/2013 BANK OF AMERICA 

00686760 03/22/2013 BRENDLE HOTEL 

00686761 03/22/2013 BUCCANEER APARTMENTS 

00686762 03/22/2013 C CHOUSING AUTHORITY 

00686763 03/22/2013 C CHOUSING AUTHORITY 

00686764 03/22/2013 CAMPBELL, EMILL Y C 

00686765 03/22/2013 CASILLAS RENTALS 

00686766 03/22/2013 CHABOT, WR 

00686767 03/22/2013 CIRRO ENERGY 

R138330 CEMETERY PLOT WEL 4120 5449 Pauper Burial Expense 560.00 


R138318 WEL 4120 5464 Welfare Asssistance-Other 91.00 




R138327 RENT WITH ALL BILLS WEL 2714 5464 Welfare Asssistance-Other 320.00 

R138326 RENT WEL 4120 5464 Welfare Asssistance-Other 300.00 










R138486 RENT WEL 4120 5464 Welfare Asssistance-Other 225.00 




Rl38544 WEL 1350 5237 Utilities Welfare Assistance 75.00





Page 12 

Check# CheckDt Pavee Name Description DIV Dept Object Object Description Check Amount 

00686775 03/22/2013 GUARDIAN CREMATION & FUNERAL S 

00686776 03/22/2013 HEB GROCERY COMPANY 

00686777 03/22/2013 JUST ENERGY 

00686778 03/22/2013 LIVING STEWARD PROPERTIES LTD 

00686779 03/22/2013 MOHAWKAPTS 


00686781 03/22/2013 NUECES WATER SUPPLY CORP 

00686782 03/22/2013 ROBSTOWN UTILITY SYSTEMS 

00686783 03/22/2013 SABABA HOLDING, LLC 

00686784 03/22/2013 SAWYER-GEORGE FUNERAL HOME INC 

R135232 WEL 4120 5449 Pauper Burial Expense 650.00 



R138379 WEL 1350 5221 Food & Edible Items 138.71 





Rl38456 WEL 4120 5237 Utilities Welfare Assistance 75.00 






R138334 WATER WEL 1350 5237 Utilities Welfare Assistance 75.00 


R138487 WATER WEL 2714 5237 Utilities Welfare Assistance 61.74 


R138332 UTILITY WEL 1350 5237 Utilities Welfare Assistance 75.00 



Check Total 300.00





Page 2 

Check# CheckDt Pavee Name Description DIY Dept Object Obiect Description Check Amount 

00028197 03/29/2013 DURAN, TOMAS 

00028198 03/29/2013 EDWARDS, DONALD B 

00028199 03/29/2013 EMMETT R REYES PLLC, LAW OFFIC 

00028200 03/29/2013 FLYNN, ROBERT 

00028201 03/29/2013 FROST-GONZALES LLC 

00028202 03/29/2013 GALE, CHRISTOPHER J 

00028203 03/29/2013 GARCIA, LUIS PRUNEDA 

00028204 03/29/2013 GARCIA, OMAR XAVIER 

GONZALEZ, AMADO GEN 3360 5341 Appointed Attny Fees- Co Crts 150.00 


Tomas Duran EE Btfs GEN 0103 5305 Administrat & Consultant Fees 6,000.00 

' 


GARZA, JAVIER GEN 3330 5342 Appointed Attny Fees 2,810.00 


TOBER, FRANK GEN 3340 5342 Appointed Attny Fees 350.00 

LA VENDER, WESLEY GEN 3370 5342 Appointed Attny Fees 400.00 

LA VENDER, WESLEY GEN 3370 5342 Appointed Attny Fees 350.00 


SANCHEZ, ESTELLA GEN 3140 5342 Appointed Attny Fees 175.00 

SANCHEZ, ESTELLA GEN 3140 5342 Appointed Attny Fees 175.00 

TOVAR, PRAJEDIS GEN 3140 5342 Appointed Attny Fees 175.00 

TOVAR, PRAJEDIS GEN 3140 5342 Appointed Attny Fees 175.00 


PULIDO, RICHARD GEN 3350 5341 Appointed Attny Fees- Co Crts 150.00 


ARNOLD, STEPHEN GEN 3330 5342 Appointed Attny Fee& 100.00 

MARTINEZ, JOSHUA GEN 3360 5342 Appointed Attny Fees 700.00 


YBARRA, MICHAEL GEN 3330 5342 Appointed Attny Fees 1,500.00 

RAMSEY, JARVIS LEWIS GEN 3340 5342 Appointed Attny Fees 300.00 

DELACRUZ, JESSE GEN 3380 5342 Appointed Attny Fees 720.00 



Report Name: AP _CCR_NUC 



Page 8 


00028246 03/29/2013 TIJERINA JR, RUBEN ANTHONY 

00028247 03/29/2013 TORRES, DEEANN 

00028248 03/29/2013 TREVINO, LAW OFFICE OF JANIE 

00028249 03/29/2013 VASQUEZ, LAW OFFICES OF GABRIE 

00028250 03/29/2013 VILLARREAL-KUCHTA, MICHELE 

00028251 03/29/2013 WALLER, HAROLD CHRISTOPHER 

00028252 03/29/2013 WOERNER, MARK H 

00028253 03/29/2013 YSASSI, EPIMENIO 

MOY A, JOSEPH GEN 3140 5342 Appointed Attny Fees 175.00 

MOY A, JOSEPH GEN 3140 5342 Appointed Attny Fees 175.00 

MOYA, JOSEPH GEN 3140 5342 Appointed Attny Fees 175.00 

GARZA, JASON GEN 3350 5342 Appointed Attny Fees 100.00 

SANCHEZ, JORDAN GEN 3380 5342 Appointed Attny Fees 100.00 


VILLEGAS, JOSE GEN 3380 5342 Appointed Attny Fees 400.00 


HIGHFILL, TOMMY GEN 3150 5342 Appointed Attny Fees 75.00 

RESENDEZ, ESTEY AN GEN 3150 5342 Appointed Attny Fees 75.00 

DAVIS, GARY GEN 3150 5342 Appointed Attny Fees 37.50 

DAVIS, GARY GEN 3150 5342 Appointed Attny Fees 37.50 


CASTELLANO, KEITH GEN 3370 5342 Appointed Attny Fees 450.00 


TAYLOR, RODERICK GEN 3380 5341 Appointed Attny Fees - Co Crts 150.00 


FOWLER, JACKIE GEN 3330 5342 Appointed Attny Fees 550.00 


BARRIOS, ALFONSO GEN 3330 5342 Appointed Attny Fees 100.00 




SALAIZ, LINDA GEN 3380 5342 Appointed Attny Fees 600.00


ReoortName: AP_CCR_NUC 



Page 10 


ACCT 4362-JUVENILE LINENS, GEN 1570 5445 Linens,Towels,etc 44.43 

ACCT 4363-BOOT CAMP LINENS, GEN 1570 5445 Linens, Towels,etc 10.58 

ACCT 4358-CALDERON BUILDING GEN 1570 5463 Wearing Apparel 65.20 

ACCT 4373-BISHOP BUILDING GEN 1570 5463 Wearing Apparel 3.52 

ACCT 4366-POLSTON BUILDING GEN 1570 5463 Wearing Apparel 13.90 

ACCT 4352-COURTHOUSE GEN 1570 5463 Wearing Apparel 51.07 


ACCT 4366-POLSTON BUILDING GEN 1570 5463 Wearing Apparel 13.90 

ACCT 4358-CALDERON BUILDING GEN 1570 5463 Wearing Apparel 12.05 

ACCT 4352-COURL THO USE GEN 1570 5463 Wearing Apparel 51.07 


RENTAL GEN 1570 5463 Wearing Apparel 4.76 

ACCT 4352-COURTHOUSE GEN 1570 5463 Wearing Apparel 21.32 

ACCT 4353-ANNEX UNIFORM RENTAL GEN 1570 5463 Wearing Apparel 17.61 

RENTAL GEN 1570 5463 Wearing Apparel 4.76 






PCT. #3 GEN 1760 5445 Linens,Towels,etc 8.30 

PCT. #3 GEN 1760 5445 Linens, Towels, etc 8.30 

BISHOP COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 27.95 

BISHOP COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 27.95 

DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 9.46 

DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 9.46 

DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens, Towe1s,etc 9.46 

BERLANGA BUILDING GEN 1780 5445 Linens,Towels,etc 24.79 

BERLANGA BUILDING GEN 1780 5445 Linens,Towels,etc 24.79 

UNIFORM SERVICE FOR MONTH OF GEN 3092 5463 Wearing Apparel 1.76 

UNIFORM SERVICE FOR MONTH OF GEN 3092 5463 Wearing Apparel 5.28 

UNIFORMS FOR ROBSTOWN STAFF GEN 4190 5463 Wearing Apparel 12.32 



UNIFORMS FOR ROBSTOWN STAFF GEN 4190 5463 Wearing Apparel 12.32



Nueces County Consolidated Check Re2ister 




Page 15 

Check# Check Dt Payee Name Description DIY Dept Object Object Description Check Amount 

00686587 03/29/2013 DOCTOR'S CENTER, THE 

00686588 03/29/2013 DOOR DIRECT 

00686589 03/29/2013 DUPREE, BRIDGET 

00686590 03/29/2013 EMBASSY SUITES 

00686591 03/29/2013 ENCORE INDUSTRIAL PRODUCTS, LL 

00686592 03/29/2013 ERRICO, FRANK A 

00686593 03/29/2013 FEDERAL EXPRESS CORP 


00686595 03/29/2013 FINTEL, BILL 


STANDING P.O. FOR TDC FOR 1ST GEN 1280 5306 Empl Evals/Med/EAP 130.00 

STANDING PO FOR 2ND QUARTER GEN 1280 5306 Empl Evals/Med!EAP 3,730.00 


PREVENTIVE MAINTENANCE & GEN 1500 5266 Contract Services-Buildings 300.00 


BRIDGETT TRAVELED TO SATELLITE GEN 1200 5541 Mileage - Local 110.74 


BARRERA 04/24-04/26 GEN 1160 5542 Travel, Food & Lodging 195.50 


ORGANIC TIME RELEASE GRANULES GEN 0170 5262 Janitorial & Mise Supplies 612.00 

BIO ENGINEERED DEGREASER GEN 0170 5262 Janitorial & Mise Supplies 275.00 

FREIGHT/SHIPPING FEE, ITEMS GEN 0170 5262 Janitorial & Mise Supplies 35.87 


sot vs David Vasquez GEN 3520 5465 Witness Expenses 46.52 


fedex envelopse sent to Laren GEN 1122 5217 Postage & Fed Express 23.16 

inv 2-191-95397 ADA's brittany GEN 3520 5217 Postage & Fed Express 94.39 


inv 2-176-96444 packet from GEN 3520 5217 Postage & Fed Express 34.71 

Inv # 2-184-57288 penpack, GEN 3520 5217 Postage & Fed Express 26.66 


CASH BOND PAYOUT GEN 0181 2125 Contractor Bond & Spec Deposit 5,000.00


Report Name: AP _ CCR_ NUC 

Reoort Date: 03/29/2013 


Pa2e 18 

Check# CheckDt Pavee Name Description DIV Dept Object Object DescriPJ:jJ>n Check Amount 

00686610 03/29/2013 LUCAS, JAMES E 

00686611 03/29/2013 L YB ENTERPRISES 

00686612 03/29/2013 MARRIOTT HOTEL 

00686613 03/29/2013 MARTIN, JAMES M 

00686614 03/29/2013 MARTINEZ, CYNTHIA 

00686615 03/29/2013 MARTINEZ, DR TROY CHARLES 

00686616 03/29/2013 MILLERATTORNEYATLAW,IRAZ 

00686617 03/29/2013 MORA TRUCKING 

NAVY PANTS SZ MED FLYING CROSS GEN 3720 5463 Wearing Apparel 30.00 

KHAKI POLO SHIRT SZ LG FLYING GEN 3720 5463 Wearing Apparel 76.00 

BOOTS SZ 10 1/2 BATES 3140 GEN 3720 5463 Wearing Apparel 95.00 

NAVY PANTS FLYING CROSS SZ 2XL GEN 3720 5463 Wearing Apparel 90.00 

NAVY PANTS SZ 3XL UD4000 GEN 3720 5463 Wearing Apparel 90.00 


ARMADILLO, MILES ANTHONY ANGEL GEN 3360 5341 Appointed Attny Fees- Co Crts 150.00 

ARMADILLO, MILES ANTHONY ANGEL GEN 3360 5341 Appointed Attny Fees - Co Crts 150.00 


LEASE AGREEMENT FOR OFFICE GEN 1490 5422 Bldg & Space Rent 3,475.00 


CASTRO 04/08-04/11 GEN 3320 5542 Travel, Food & Lodging 293.25 


BIDWELL, JAMES GEN 3370 5341 Appointed Attny Fees - Co Crts 150.00 

LUNA, CARLOS GEN 3380 5341 Appointed Attny Fees- Co Crts 150.00 


2 COURSES TAKEN FOR SPRING GEN 1280 5302 Education Registration Fees 1,686.10 


CAUSE NO 12-CR-4275-E EV AL GEN 3350 5348 Defense Costs Other 750.00 


SANCHEZ, ELI GEN 3380 5342 Appointed Attny Fees 350.00 

NASH, JOHN GEN 3380 5342 Appointed Attny Fees 350.00 

SAENZ, ANGEL GEN 3380 5342 Appointed Attny Fees 450.00 





ReoortName: AP_CCR_NUC 

Pa,;:e 22 

Check# CheckDt Pavee Name l!escriotion DIY Dept Object Obkct Descriotion Check Amount 

00686642 03/29/2013 TEXAS DEPARTMENT OF LICENSING 

00686643 03/29/2013 TEXAS DISTRICT & COUNTY 

00686644 03/29/2013 TEXAS THRONE, LLC 

00686645 03/29/2013 THOMPSON PUBLISHING GROUP 

00686646 03/29/2013 TREATMENT RESEARCH INSTITUTE 

00686648 03/29/2013 UNIFIRST HOLDINGS LP 

REG. #69891 GEN 1200 5447 Memberships, Dues & Certs. 55.00 


membership dues for nueces GEN 3520 5447 Memberships, Dues & Certs. 3,670.00 


STANDING PO FOR FY 12-13, GEN 0170 5455 Services - Other 260.00 

VACUUM PUMP OUT FEE PER GALLON GEN 0170 5455 Services- Other 260.00 


subscription to HR Compliance GEN 1130 5218 Books, Magzs & Subscriptions 409.00 


TRI-CEP License and Support GEN 2083 5314 Additional Professional Fees 20,000.00 


MATS FORPARKAREAAT 83 YARD. GEN 0170 5445 Linens,Towels,etc 3.50 

MATS FOR PARK AREA AT 83 YARD. GEN 0170 5445 Linens, Towels, etc 3.50 

MATS FORPARKAREAAT 83 YARD. GEN 0170 5445 Linens, Towels, etc 3.50 

UNIFORMS FOR INLAND PARK GEN 0170 5463 Wearing Apparel 40.92 

UNIFORMS FOR INLAND PARK GEN 0170 5463 Wearing Apparel 40.92 

Padre Balli Park Office GEN 0180 5445 Linens,Towels,etc 73.06 



LB. Magee Park Office GEN 0180 5445 Linens,Towels,etc 32.46 






LB. Magee Maint. Shop GEN 0180 5463 Wearing Apparel 18.04 

Packery Maint. Shop GEN 0180 5463 Wearing Apparel 30.58







Page 26 


00686668 03/29/2013 TEXAS COMPTROLLER OF PUBLIC AC 

00686669 03/29/2013 W ALMART 

INV# 13COOP1 3/8113 

INV# 3004 3/4113 

INV# 3005 3/4/13 

INV# 3002 3/4113 

INV# 3943 3/8113 

INV# 3332 3/5113 

INV# 3331 3/5/13 

INV# 3330 3/5113 

INV# 1320 3/8113 

INV# 3003 3/4113 

00686670 03/29/2013 WYND, CATHERINE SAJDAK 

00686671 03/29/2013 AMBIT ENERGY LP 

INV# 13CJM2 3/14/13 

Rl38612 

Rl38539 

00686672 03/29/2013 ANGELES DEDIOS DBA DUNCAN CEM 

R137142 

00686673 03/29/2013 BANDY, ANITA 

R138807 RENT 

00686674 03/29/2013 C C HOUSING AUTHORITY 

R138613 

00686675 03/29/2013 CANDLEWOOD APARTMENTS 

PRO 0402 7328 

PRO 0440 7447 

PRO 0440 7447 

PRO 0440 7447 

PRO 0440 7447 

PRO 0440 7447 

PRO 0440 7447 

PRO 0440 7447 

PRO 0440 7447 

PRO 0440 7447 

PRO 0402 7021 

WEL 1350 5237 

WEL 4120 5237 

WEL 4120 5449 

WEL 4120 5464 

WEL 1350 5464 


Memberships & Dues 100.00 


Commissary Supplies 9.88 










Mileage - Local 126.37 


Utilities Welfare Assistance 75.00 



Pauper Burial Expense 560.00 


Welfare Asssistance-Other 200.00 



Check Total 189.00







Pa2e 27 

Check# CheckDt Pavee Name Descriotion DIV Dept Object Object Description Check Amount 

00686676 0312912013 CITIMORTGAGE INC 

00686677 03/29/2013 CITY OF CORPUS CHRISTI 

00686678 03/29/2013 CORPUS CHRISTI FUNERAL HOME 

00686679 03/29/2013 CORPUS CHRISTI WILBERT LP 

00686680 03/29/2013 COTTONWOOD APTS 

00686681 03/29/2013 GOODMAN, IRENE GAIL 

00686682 03/29/2013 GUARDIAN CREMATION & FUNERAL S 

00686683 03/29/2013 HE B GROCERY COMPANY 





R138579 WEL 1350 5237 Utilities Welfare Assistance 225.00 










Rl38568 WEL 4120 5449 Pauper Burial Expense 235.00 




Rl38576 WEL 2714 5464 Welfare Asssistance-Other 475.00 





Check Total 650.00





Page 28 

Check# CheckDt Pavee Name Description DIV Dept Object Q_biect Description Check Amount 

00686684 03/29/2013 JOHNSON, SANDRA 

00686685 03/29/2013 JUST ENERGY 

00686686 03/29/2013 LOPEZ, REBECCA 

00686687 03/29/2013 MANDEL PROPERTIES, LLC 


00686689 03/29/2013 NUECES ELECTRIC CO-OP INC 

00686690 03/29/2013 PARADISE BAY APTS LP 


00686692 03/29/2013 SAUDIA, ESPERANZA 

Rl38537 WEL 2714 5221 Food & Edible Items 139.96 












Rl38760 WATER WEL 4120 5237 Utilities Welfare Assistance 59.30 







138758 UTILITY WEL 4120 5237 Utilities Welfare Assistance 603.30 





Reoort Name; AP _ CCR _ NUC 


Reoort Date: 04/05/2013 

Page 2 

Check# CheckDt Pavee Name Descriotion DIV Dept Object Obiect Descriotion Check Amount 

00028319 04/05/2013 GARCIA, OMAR XAVIER 

00028320 04/05/2013 GARDNER, LAW OFFICE OF JAMES 0 

00028321 04/05/2013 GARRETT, GARY 

00028322 04/05/2013 GARZA LAW FIRM 

00028323 04/05/2013 GIOVANNINI, STEPHEN A 

00028324 04/05/2013 GONZALEZ, EVELYN HUERTA 

00028325 04/05/2013 GONZALEZ, VINCENT 

RAMIREZ, JUDY GEN 3130 5342 Appointed Attny Fees 319.00 


Transportation of Persons: GEN 3480 5459 Transportation of Persons 24.34 


BEENE,CHRISTOPOHER GEN 3120 5342 Appointed Attny Fees 200.00 

BEENE, CHRISTOPHER GEN 3120 5342 Appointed Attny Fees 200.00 

CANTU, JAIME GEN 3120 5342 Appointed Attny Fees 200.00 

MATLOCK, JOHN GEN 3130 5342 Appointed Attny Fees 300.00 


on call NCME investigator for GEN 3890 5347 Investigators- ME & DA 1,100.00 


AMAYA, ESTEBAN GEN 3120 5342 Appointed Attny Fees 200.00 

LEDESMA, JOSE GEN 3120 5342 Appointed Attny Fees 200.00 

LEDESMA, JOSE GEN 3120 5342 Appointed Attny Fees 200.00 

ORTIZ, NICOLE GEN 3120 5342 Appointed Attny Fees 200.00 

DICKMAN, TIM GEN 3130 5342 Appointed Attny Fees 300.00 


REYNA, MARTIN GEN 3120 5342 Appointed Attny Fees 250.00 

REYNA, MARTIN GEN 3120 5342 Appointed Attny Fees 150.00 

ADRIAN, ARTHUR GEN 3130 5342 Appointed Attny Fees 300.00 


MARTINEZ, MORIAH GEN 3150 5342 Appointed Attny Fees 200.00 


GALINDO, LA V ARNE GEN 3120 5342 Appointed Attny Fees 200.00 

GALINDO, LA VARNE GEN 3120 5342 Appointed Attny Fees 100.00 

GALINDO, LA VARNE GEN 3120 5342 Appointed Attny Fees 100.00


Reuort Name: AP _CCR_NUC 



Pa2e 4 

Check# CheckDt fayee Name Description DIV Dept Object Object Description Check Amount 

00028335 04/05/2013 LOPEZ, CELINA 

00028336 04/05/2013 LOVEALL, ANDREW W 

00028337 04/05/2013 LUEDICKE, CONSTANCE 

00028338 04/05/2013 MCCOY, TIMOTHY J 

00028339 04/05/2013 MOTAL, CYNTHIA 

00028340 04/05/2013 OBALLE-AGUILAR, OLIVIA 

00028341 04/05/2013 PERKINS, ERIC 

00028342 04/05/2013 PINEDA, ISIDORO CHRISTIAN 


ORTIZ, MERCEDES GEN 3150 5342 Appointed Attny Fees 200.00 

MARTINEZ, CHILD GEN 3150 5342 Appointed Attny Fees 140.00 

LEAL/GARZA, CHILDREN GEN 3150 5342 Appointed Attny Fees 65.40 


VARGAS, JACOB GEN 3130 5342 Appointed Attny Fees 100.00 




FLORES, ESTER GEN 3120 5342 Appointed Attny Fees 200.00 


COSBY, FAITH GEN 3150 5342 Appointed Attny Fees 200.00 


Cause No 10-CR-1126-G (S1), GEN 3370 5343 Transcripts & Interpreters 3,055.50 


SOT vs ROBERTO PEREZ, CAUSE NO GEN 3340 5343 Transcripts & Interpreters 565.00 


DENNIS, CHARLES GEN 3110 5342 Appointed Attny Fees 100.00 






EVANS, CHRISTOPHER GEN 3120 5342 Appointed Attny Fees 200.00

User ID: Francisca Nueces County Consolidated Check Register 

Report Name: AP _CCR_NUC 



00028343 

00028344 

00028345 

00028346 

00028347 

00028348 

00028349 

00028350 

04/05/2013 PRADO, DAVID 

EVANS, CHRISTOPHER 

SOLIS, JAVIER 

ORTIZ, FATHER 

BANDER, JANESSA 

Transportation of Persons: 

04/05/2013 PRETZER PLLC, RANDALL E 

RHODES, CHARLES 

04/05/2013 RAMOS, LAW OFFICES OF LAURA AL 

GORTEMILLER, MICHAEL 

04/05/2013 REYNA III, ARMANDO LUIS 

04/05/2013 ROLAND LAW FIRM 

PAREZ,RAUL 

ALGUIRE, JOE 

ALGUIRE, JOE 

ALGUIRE, JOE 

04/05/2013 SHAMSIE, LAW OFFICE OF TERRY 

04/05/2013 STORY, JAMES L II 

VALADEZ, JOSE 

CHAFFIN, CODY 

CHAFFIN, CODY 

CHAFFIN, CODY 

MASON, ANTHONY 

04/05/2013 STUCKENBERG-KLAGER, LAW OFFICE 

DIY Dept Object Object Description 

GEN 3120 5342 Appointed Attny Fees 




GEN 3480 5459 Transportation of Persons 














Pa2e 5 

Check Total 

Check Total 

Check Total 

Check Total 

Check Total 

Check Total 

Check Total 

Check Total 

Check Amount 

150.00 

100.00 

326.00 

460.00 

1 236.00 

11.07 

11.07 

200.00 

200.00 

100.00 

100.00 

100.00 

100.00 

350.00 

100.00 

100.00 

550.00 

100.00 

100.00 

125.00 

75.00 

400.00 

200.00 

200.00







Page 7 

Check# Check Dt Payee Name Description DIY Dept Object Object Description Check Amount 

00686803 04/05/2013 24 HR SAFETY LLC 

00686804 04/05/2013 3M ELECTRONIC MONITORING, INC. 

00686805 04/05/2013 ABC DEFENSIVE DRIVING SCHOOL 

00686806 04/05/2013 ACE 1 WRECKER SERVICE 

00686807 04/05/2013 ADMIRAL LINEN & UNIFORM SVC- 

00686808 04/05/2013 ADT SECURITY SYSTEMS 

00686809 04/05/2013 ALLIED WASTE SERVICES 

00686810 04/05/2013 AMTEX SECURITY INC 

00686811 04/05/2013 ARAMARK 


EP Check Stock Total 20,350.48 

Monthly Inspections GEN 1590 5266 Contract Services-Buildings 155.00 


AIC Charger for WMTD 3000 GEN 3480 5434 Electronic Monitor & ID Costs 258.98 


Training Exps-Inhouse, Cntract GEN 0120 5317 Training Costs-in House 729.00 

TRAINING FOR 3 ENGINEERING GEN 0121 5317 Training Costs-in House 81.00 

TRAINING FOR 12 BUILDING GEN 1570 5317 Training Costs-in House 324.00 


TOW UNIT 201 FRM JAIL ANNEX TO GEN 3700 5249 Car Repairs, Supplies & Srvcs 65.00 


ACCOMODATE GEN 1770 5445 Linens,Towels,etc 23.08 

ACCOMODATE GEN 1770 5445 Linens,Towels,etc 23.08 


DRISCOLL COMMUNITY CENTER GEN 1770 5266 Contract Services-Buildings 130.08 


SOLID WASTE COLLECTION & GEN 0120 5239 Tipping & Dump Fees 149.29 


Contract #20120150 and pending GEN 2823 5185 Contract Personnel 819.25 


Meals served for juveniles GEN 3490 5228 Contract Meals 1,003.12


ReportName: AP CCR NUC 

Nueces County Consolidated Check Re2ister 




Paz:e 9 

Check# Check Dt Payee Name Descriotion DIY Dept Object Object Description Check Amount 

00686819 04/05/2013 

00686820 04/05/2013 

00686821 04/05/2013 

00686822 04/05/2013 

00686823 04/05/2013 

00686824 04/05/2013 

00686825 04/05/2013 

00686826 04/05/2013 

2012 TX Property Tax Nueces 

Contract No: 001-0548833-00 

20 I 2 I X Property I ax Nueces 

2012 TX Property Tax Flour 

CHAPA, JACQUELINE A DEL LLANO 

CHAVEZ, SANDRA 

CHILD'S PLAY INC 

ROBIN, ZACHARY 

GONZALEZ, ROMAN LEE 

sot vs rene gutierrez 

ENGINEERED WOOD FIBER FOR 

CHRISTUS SPOHN HEALTH SYSTEM C 

CISNEROS, TERESA 

lab analysis on autopy 

COURT REPORTING SERVICES ON 

CORPUS CHRISTI AREA COUNCIL FO 

INTERPRETING SVCS FOR DEAF AND 

DEAF INTERPRETER SERVICES FOR 

CORPUS CHRISTI JANITORIAL SERV 

JANITORIAL SERVICES FOR THE 

COUNCIL ON ALCOHOL AND, THE 

Memorandum ofUnderstanding 

Memorandum ofUnderstanding 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

GEN 

0180 

0180 

0180 

0180 

3150 

3150 

3520 

0170 

3890 

3130 

1324 

3300 

0120 

2052 

2052 

5515 Contract Lease Pymts 




5342 Appointed Attny Fees 

5342 Appointed Attny Fees 

5349 Prosecution Costs - Other 

Check Total 

Check Total 

Check Total 

5264 Landscape & Grounds M&R 

Check Total 

5303 Medical, Dental, Hospital, Lab 

Check Total 

5343 Transcripts & Interpreters 

Check Total 



Check Total 

5266 Contract Services-Buildings 

Check Total 

5443 Inter-Local Agreements 

5443 Inter-Local Agreements 

Check Total 

215.22 

38,977.50 

465.08 

1,418.99 

41 873.10 

450.00 

365.00 

815.00 

68.20 

68.20 

2,700.00 

2 700.00 

45.41 

45.41 

209.90 

209.90 

162.50 

360.00 

522.50 

506.00 

506.00 

1,750.00 

1,750.00 

3,500.00


RenortName: AP_CCR_NUC 



Page 13 

Check# CheckDt PllveeName Descriotion DIV Dept Object Object Description Check Amount 

00686850 04/05/2013 KABIR MARINA GRAND HOTEL, LLC 

00686851 04/05/2013 KATHRYN W SOWARD PHD 

00686852 04/05/2013 LABATT FOOD SERVICE 

00686853 04/05/2013 LEXISNEXIS 

00686854 04/05/2013 LONE STAR PRODUCTS & EQUIPMENT 

00686855 04/05/2013 LONE STAR UNIFORMS 

00686856 04/05/2013 MARTIN MARIETTA MATERIALS 


sot vs David Sims 12cr1610-F GEN 3520 1439 Accounts Rec. Witness Expense 91.99 


COMPETENCY EVALUATION GEN 3350 5348 Defense Costs Other 750.00 

COMPETENCY EVALUATION GEN 3350 5348 Defense Costs Other 750.00 


LABATT "STANDING PO" FY 2013 GEN 4190 5221 Food & Edible Items 1,701.68 


inv 1301047566 January 01, GEN 3520 5236 InterNet Fees 89.00 


SOUNDOFF UNDERCOVER LED INSERT GEN 1330 5249 Car Repairs, Supplies & Srvcs 310.00 

FOR SHERIFF LIVESTOCK DUALLY GEN 1330 5249 Car Repairs, Supplies & Srvcs 151.00 

SOUNDOFF UNDERCOVER LED INSERT GEN 1330 5249 Car Repairs, Supplies & Srvcs 310.00 

INSTALLATION OF LIGHTING UNIT GEN 1330 5249 Car Repairs, Supplies & Srvcs 195.00 

COUNTY# ISSUED) GEN 1330 5249 Car Repairs, Supplies & Srvcs 195.00 

INSTALLATION OF LIGHTING UNIT GEN 1330 5249 Car Repairs, Supplies & Srvcs 195.00 


KHAKI LONG SS BLAUER 8670 GEN. 3700 5463 Wearing Apparel 58.00 

GOMEZ CHRISTOPHER KHAKI LONG GEN 3700 5463 Wearing Apparel 45.00 

NAMEBAR SILVER & BLUE GEN 3720 5463 Wearing Apparel 9.95 

Blauer 8910 Navy SS Shirt GEN 3810 5463 Wearing Apparel 782.00 

Blauer 8980 Navy Cargo Plant GEN 3810 5463 Wearing Apparel 1,156.00 

Navy Ties GEN 3810 5463 Wearing Apparel 40.50 

Elbeco Z314 Navy LS Shirt GEN 3810 5463 Wearing Apparel 351.00 


FLEXIBLE BASE TYPE A, GRADE 1, GEN 0120 5271 Caliche & Rock Materials 2,045.30


Renort Name: AP CCR NUC 



Page 14 

Check# CheckDt Pavee Name Descrintion DIV Dept Object Object Description Check Amount 

00686857 04/05/2013 MARTIN, JAMES M 

00686858 04/05/2013 MARTINEZ, DR TROY CHARLES 

00686859 04/05/2013 MATTHEW BENDER & COMPANY 

00686860 04/05/2013 MELTON, MARY 

00686861 04/05/2013 MOORE MEDICAL CORP 


RAMIREZ, ADRIAN GEN 3130 5342 Appointed Attny Fees 100.00 

DOWNEY, ANN GEN 3130 5342 Appointed Attny Fees 125.00 


STATE OF TEXAS VS GEN 3320 5348 Defense Costs Other 612.50 

SOT vs EVELYN SARMIENTO, CAUSE GEN 3380 5348 Defense Costs Other 306.25 

SOT vs RUBEN CARDENAS, CAUSE GEN 3380 5348 Defense Costs Other 750.00 


inv#43640710 renewal notice GEN 3520 5218 Books, Magzs & Subscriptions 1,978.93 


COVERING TRIAL IN THE 214TH GEN 3300 5343 Transcripts & Interpreters 160.00 


Product Code: 68223 GEN 3490 5427 Clinical & Hygienic Supplies 48.50 




Tuberculin PPD 5 TU SOI-H GEN 3490 5427 Clinical & Hygienic Supplies 200.97 


Fuel Surcharge GEN 3490 5427 Clinical & Hygienic Supplies 8.45 











Reoort Name: AP_CCR_NUC Current Date: 03/27/2013 


Pa2e 15 

Check# CheckDt Pavee Name Descriotion DIV Dept Object Qbiect Descrintion Check Amount 

00686862 04/05/2013 MUSTANG ISLAND ICE COMPANY 

00686863 04/05/2013 NATIONAL MEDICAL SVCS 

00686864 04/05/2013 NATIONAL PUBLIC SAFETY INFORMA 

00686865 04/05/2013 NATIVIDAD, ESTHER 

00686866 04/05/2013 ORSAK, HELEN 

00686867 04/05/2013 PEREZ, BERNICE G 

00686868 04/05/2013 PFG- VICTORIA 

00686869 04/05/2013 PRINT, STEPHEN 

00686870 04/05/2013 QUEST DIAGNOSTICS INC 

00686871 04/05/2013 RIVERA, SARA ESCOBEDO 

00686872 04/05/2013 SALINAS, MARIO A 

Bags oflce GEN 0180 4824 Cost of Sales-Padre Balli 43.00 


lab analysis on autopsy GEN 3890 5303 Medical, Dental, Hospital, Lab 5,431.83 


inv 0091070 2013 national GEN 3520 5218 Books, Magzs & Subscriptions 144.00 


CAUSE NO 12-CR0797-G, SOT vs GEN 3370 5343 Transcripts & Interpreters 1,668.50 

Check Total I 668.50 

BUSINESS MILES TRAVELED IN GEN 6110 5541 Mileage - Local 48.51 


CAUSE NO 2011-FAM-61514-5, GEN 3150 5343 Transcripts & Interpreters 885.21 


PERFORMANCE FOODSERVICE GEN 4190 5221 Food & Edible Items 3,051.64 


R138779 GEN 4120 5464 Welfare Asssistance-Other 150.00 


Inv.#: 8435921750 GEN 1321 5303 Medical, Dental, Hospital, Lab 180.09 

Inv.#: 8435921762 GEN 1321 5303 Medical, Dental, Hospital, Lab 124.38 


CAUSE NO 12-CR-2001-B GEN 3340 5343 Transcripts & Interpreters 2,005.00 






Page 16 


00686873 04/05/2013 SOUTH TEXAS RESTAURANT EQUIPME 

00686874 04/05/2013 SOUTHERN TIRE MART 

00686875 04/05/2013 STATE BAR OF TEXAS 

00686876 04/05/2013 STEPHENSON, PHYLLIS P 

00686877 04/05/2013 SUSSER PETROLEUM COMPANY 

00686878 04/05/2013 TEXAS DISTRICT & COUNTY 

00686879 04/05/2013 TEXAS PRISONER TRANSPORATION D 

00686880 04/05/2013 UNIFIRST HOLDINGS LP 

Transportation of Persons: GEN 3480 5459 Transportation of Persons 16.83 


SERVICE FEE SPEED QUEEN MODEL GEN 1324 5254 Small Equip Repairs 55.00 

SOAP DISPENSER ASSEMBLY GEN 1324 5254 Small Equip Repairs 150.63 

FREIGHT CHARGE GEN 1324 5254 Small Equip Repairs 36.30 

MISC MATERIALS GEN 1324 5254 · Small Equip Repairs 8.99 

KIT HANDLE DOOR GEN 1324 5254 Small Equip Repairs 84.94 

LABOR GEN 1324 5254 Small Equip Repairs 131.25 


TIRES- 11R22.T819 RAD FOR U GEN 0120 5252 Heavy Motor Equip & Mach M&R 3,393.90 


monthly criminal law update GEN 3520 5302 Education Registration Fees 10.00 


ORTIZ, CHILD GEN 3150 5342 Appointed Attny Fees 195.00 

ORTIZ, CHILD GEN 3150 5342 Appointed Attny Fees 40.00 


OFF ROAD DIESEL DELIVERY BOL GEN 0120 5241 Gasoline Purchases & Inv Adj 9,933.54 


inv# 35035 prosecutor trial GEN 3520 5218 Books, Magzs & Subscriptions 94.00 


PRISONER TRANSPORT GEN 3700 5459 Transportation of Persons 667.97 

LEYVAR GEN 3700 5459 Transportation of Persons 424.77 

PRISONER TRANSPORT SID# 514602 GEN 3700 5459 Transportation ofPersons 464.00 






PaJi!e 18 

Check# CheckDt Pavee Name Descriotion DIV Dept Object Obiect Description Check Amount 

00686884 04/05/2013 WOODY, MELISSA LYNN 

00686885 04/05/2013 YBARRA, EVELYN M 

00686886 04/05/2013 ALAMO CITY TREATMENT SERVICES 

00686887 04/05/2013 ALTEX ELECTRONICS INC 

00686888 04/05/2013 ARAMARK 

00686889 04/05/2013 ARIAS, LILLIAN 

00686890 04/05/2013 AUTOZONE INC 

00686891 04/05/2013 BOB BARKER COMPANY 

Judges Acct 1000805103 GEN 3380 5316 Westlaw Internet Services 122.05 

inv#826834348 billing for feb GEN 3520 5218 Books, Magzs & Subscriptions 1,833.98 

Acct 1000647642 GEN 3520 5316 Westlaw Internet Services 122.10 





spring break non refusal blood GEN 1328 5303 Medical, Dental, Hospital, Lab 843.00 


CAUSE NO 11-CR-4141-D ST OF TX- GEN 3330 5343 Transcripts & Interpreters 3,230.00 


9-12pm PRO 0402 7327 Educational-Registrarion Fee 600.00 


INV# 425702 3/11/13 PRO 0402 7422 Data Processing Supplies 99.95 


INV# 3652000665 3/15/13 PRO 0440 7428 Food & Kitchen Exp Wel & Pri 3,609.84 


INV# 13LI2 3/21/12 PRO 0402 7024 Ground Transportation 2.05 


INV# 1332256597 3/21113 PRO 0402 7126 Mise Repairs, Parts & Supplies 37.58 


INV# 269970 3/11113 PRO 0440 7447 Commissary Supplies 42.95 

INV# 269970 3/11/13 PRO 0440 7447 Commissary Supplies 13.56 

INV# 269970 3/11/13 PRO 0440 7447 Commissary Supplies 6.78

User ID: Francisca Nueces County Consolidated Check Register Current Time: 15: 17:28 




Pa2e 20 


00686892 04/05/2013 CAPPS & TURNER PLLC 

00686893 04/05/2013 CHAP A, RICARDO 

00686894 04/05/2013 CORPUS CHRISTI AREA COUNCIL FO 

00686895 04/05/2013 CPL RETAIL ENERGY 

00686896 04/05/2013 CYBEREASELLC 

00686897 04/05/2013 EVERCOM SYSTEMS INC 


00686899 04/05/2013 GOLDBERG, PATRICIA 









INV# 12753 3/14/13 PRO 0402 7327 Educational-Registrarion Fee 300.00 


INV# 13RIM2 3/14/13 PRO 0402 7021 Mileage - Local 6.22 


INV# 142540 3/11/13 PRO 0402 723 5 · Deaflnterpretors 400.00 


INV# 1099716204 3/15/13 PRO 0440 7522 Electricity 3,700.85 


INV# 135 3/20/13 PRO 0402 7323 Contract Personnel Services 2,333.00 




INV# 78081198051 3/21/13 PRO 0402 7426 Postage, Freight, Federal Expr 31.75 


INV# 13PG9 3/19/13 PRO 0402 7023 Lodging 125.35 

INV# 13PG9 3/19/13 PRO 0402 7025 Per Diem 76.00





Page 23 


DIV Dept Object Object Description 

Check Amount 

R138789 

WEL 2714 5237 Utilities Welfare Assistance 

68.41 

R138767 

WEL 2714 5237 Utilities Welfare Assistance 

136.13 

R138765 WEL 2 I 14 523'/ Otthtles Welfare Assistance 141.85 

R138766 WEL 2714 5237 Utilities Welfare Assistance 

184.23 


R138761 

R138788 

R138865 

00686917 04/05/2013 CLIFF MAUS VILLAGE TRUST 

R138786 

00686918 04/05/2013 CPL RET AIL ENERGY 

Rl38857 

Rl38888 

Rl38768 

R138649 

Rl38854 

00686919 04/05/2013 DEPENDABLE TAX SERVICE CORP 

Rl38632 

00686920 04/05/2013 FIRST CHOICE POWER SPECIAL PUR 

R138762 

R138790 

R138656 

R138811 

00686921 04/05/2013 GARCIA JR., RENE T 

R138802 

00686922 04/05/2013 GOODMAN, IRENE GAIL 

R138876 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

4120 

4120 

4120 

1350 

2714 

2714 

4120 

4120 

4120 

4120 

1350 

1350 

1350 

4120 

4120 

2714 

5237 Utilities Welfare Assistance 105.67 




5464 Welfare Asssistance-Other 300.00 













5237 Utilities W e1fare Assistance 43.43 




5464 Welfare Asssistance-Other 985.00

User ID: Francisca Nueces County Consolidated Check Register Current Time: 15: 17:28 

Reoort Name: AP _CCR_NUC 



Pa2e 24 


00686923 04/05/2013 GREEN MOUNTAIN ENERGY COMPANY 

00686924 04/05/2013 HE B GROCERY COMPANY 

00686925 04/05/2013 ruST ENERGY 

00686926 04/05/2013 NORTHSIDE MANOR APARTMENTS 

00686927 04/05/2013 NUECES ELECTRIC CO-OP INC 

00686928 04/05/2013 PADRE ISLAND REALTORS, INC 

00686929 04/05/2013 POSITIVE PROMOTIONS 

00686930 04/05/2013 REGIONAL TRANSPORTATION 

00686931 04/05/2013 RELIANT ENERGY RETAIL SERVICES 












Rl38805 WEL 1350 5464 Welfare Asssistance-Other 246.67 






Demo supplies for WEL 4130 5433 Educational & Demo Supplies 2,868.17 


R137842 WEL 2714 5459 Transportation of Persons 187.50 



R138855 WEL 4120 5237 Utilities Welfare Assistance 146.15





Current Time: 15: 17:28 


Pa2e 25 



R138759 UTILITY 

00686933 04/05/2013 SAXET FUNERAL HOME 

Rl38754 

00686934 04/05/2013 SEASIDE FUNERAL HOME 

00686935 04/05/2013 STREAM ENERGY 

00686936 04/05/2013 TX:U ENERGY 

Rl38780 

Rl38887 

R138853 

R138634 

Rl38744 

Rl38745 

00686937 04/05/2013 WATERWORKS OF TEXAS 

R138650 

00686938 04/05/2013 WINDRUSH APTS 

R138803 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

WEL 

2714 5237 

4120 5449 

4120 5449 

2714 5237 

4120 5237 

1350 5238 

1350 5238 

2714 5237 

4120 5237 

1350 5464 











Utilities Emergency Assistance 111.62 

Utilities Emergency Assistance 67.47 







LA Check Stock Total 202,926.87 

Grand Total 223,277.35

Commissioners Court - Regular 3. C. 


Group Health 





Information 

Authorize payment of bills - group health insurance claims and fees - TPA Check Registers March 16, 2013 

through March 21, 2013. 

BACKGROUND 

DISCUSSION 

Group Health 

Attachments

Check Number Check D te Check Amount Payee Name 

00054914 03/21/2 

00054915 03/21/2 

00054916 03/21/2 

00054917 03/21/2 

00054918 03/21/2 

00054919 03/21/2 

00054920 03/21/2 

00054921 03/21/2 

00054922 03/21/2 

00054923 03/21/2 

00054924 03/21/2 

00054925 03/21/2 

00054926 03/21/2 

00054927 03/21/2 

00054928 03/21/2 

00054929 03/21/2 

00054930 03/21/2 

00054931 03/21/2 

00054932 03/21/2 

00054933 03/21/2 

00054934 03/21/2 

00054935 03/21/2 

00054936 03/21/2 

00054937 03/21/2 

00054938 03/21/2 

00054939 03/21/2 

00054940 03/21/2 

00054941 03/21/2 

00054942 03/21/2 

00054943 03/21/2 

00054944 03/21/2 

00054945 03/21/2 

00054946 03/21/2 

00054947 03/21/2 

00054948 03/21/2 

00054949 03/21/2 

00054950 03/21/2 

00054951 03/21/2 

00054952 03/21/2 

00054953 03/21/2 

00054954 03/21/2 

Nueces County 

HealthSmart Check Register 

For Period of March 16, 2013 through March 21, 2013 

13 $776.17 DAUGHTERS OF CHARITY HEALTH SERVICES OF AUSTIN 

13 $9.23 COASTAL CARDIOLOGY 

13 $122.89 THOMAS-SPANN CLINIC, PA 



13 $2,488.30 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION 

13 $9.23 COASTAL CARDIOLOGY 

13 $9,995.69 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION 

13 $60.00 WILLIAM A FADER MD 

13 $285.57 WESLEY W STAFFORD MD 

13 $74.56 USMAN QURESHI, M.D. 

13 $162.86 USMAN QURESHI, M.D. 

13 $285.63 C.H. WILKINSON PHYSICIAN NETWORK 

13 $23.76 LEWIS SILVERMAN WOOLVIN K 

13 $75.19 LEWIS SILVERMAN WOOLVIN K 

13 $79.96 EFRAIN 0 DICKSON MD 

13 $184.15 BALDEMAR COVARRUBIAS MD 

13 $23.95 RADIOLOGY ASSOCIATES 

13 $60.00 MARY CATHLEEN COLE-PEREZ MDPA 

13 $47.50 JACQUELINE E COHN MD 


13 $39.97 CLINICAL PATHOLOGY LABORATORIES INC 

13 $35.02 CORPUS CHRISTl MEDICAL ASSOCIA 

13 $60.00 CORPUS CHRISTl MEDICAL ASSOCIA 

13 $62.74 RAVINDERAN KRISHNAN MD 

13 $102.75 DANIELJ WAGNER MD 

13 $485.69 QUEST DIAGNOSTICS INCORPORATED 

13 $266.56 QUEST DIAGNOSTICS INCORPORATED 

13 $47.50 CHARLES C GREGORY DO PA 



13 $87.58 CLAUDE MCLELLAND MD 

13 $73.60 RENU DHAR, M.D. 

13 $80.96 CARDIOLOGY ASSOCIATES OF CORPUS CHRISTl 

13 $57.76 MICHAEL WINNIE 


13 $79.21 MICHAEL D KARAGAS MD 

13 $60.00 JOHN E SCHULZE MD 

13 $114.07 AFFILIATED THERAPY GROUP PRACTICE 

13 $146.32 AFFILIATED THERAPY GROUP PRACTICE 

13 $87.58 COASTAL BEND CANCER CENTER 

1

Check Numberi Check ate Check Amount Payee Name 

00054955 03/21/ 013 $87.58 ASSOCIATES IN HEART DISEASE PA 

00054956 03/21/ 013 $682.86 RADIOLOGY & IMAGING OF SOUTH TEXAS 

00054957 03/21/ 013 $86.69 C.H. WILKINSON PHYSICIAN NETWORK 

00054958 03/21/ 013 $87.58 C.H. WILKINSON PHYSICIAN NETWORK 

00054959 03/21/ 013 $60.00 BAYSIDE MEDICAL CENTERS 

00054960 03/21/ 013 $60.00 CORPUS CHRISTl PODIATRY ASSOCIATES PA 

00054961 03/21/ 013 $419.86 SOUTH TEXAS DEMATOLOGY PLLC 

00054962 03/21/ 013 $409.33 SOUTH TEXAS DEMATOLOGY PLLC 

00054963 03/21/ 013 $60.00 ORTHOPAEDIC SURGERY AND SPORTS MEDICINE ASSOC LLP 

00054964 03/21/2 013 $87.58 MICHAELS LOVOI MD 

00054965 03/21/2 013 $63.07 BAYSIDE MEDICAL CENTERS 


00054967 03/21/2 13 $52.68 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION 

00054968 03/21/2 13 $10.60 RADIOLOGY & IMAGING OF SOUTH TEXAS 

00054969 03/21/2 13 $2,575.59 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION 


00054971 03/21/2 13 $51.02 QUEST DIAGNOSTICS INCORPORATED 



00054974 03/21/2 13 $79.21 CORPUS CHRISTl PRIMARY CARE ASSOCIATES 


00054976 03/21/2 13 $80.08 EAR NOSE & THROAT ASSOCIATES 

00054977 03/21/2 13 $66.37 JEROME A LEE SANG MD 



00054980 03/21/2 13 $87.58 EAR NOSE & THROAT ASSOCIATES 

00054981 03/21/2 13 $22.79 DRISCOLL MATERNAL AND FETAL PHYSICIANS GROUP 

00054982 03/21/2 13 $208.06 DRISCOLL MATERNAL AND FETAL PHYSICIANS GROUP 

00054983 03/21/2 13 $116.85 PENNY PHILLIPS 


00054985 03/21/2 $340.82 QUEST DIAGNOSTICS INCORPORATED 


00054987 03/21/2 $60.00 LUISA LIRA, MD, PA 

00054988 03/21/2 13 $60.00 JOSE DE JESUS TREVINO 

00054989 03/21/2 13 $83.32 CORPUS CHRISTl FAMILY MEDICINE CENTER PA 

00054990 03/21/2 13 $60.00 CORPUS CHRISTl FAMILY MEDICINE CENTER PA 




00054994 03/21/2 13 $9.23 COASTAL CARDIOLOGY 

00054995 03/21/2 13 $10.36 LEWIS SILVERMAN WOOLVIN K 

00054996 03/21/2 13 $289.16 ORTHOPAEDIC SURGERY AND SPORTS MEDICINE ASSOC LLP 


00054998 03/21/2 $25.92 RADIOLOGY & IMAGING OF SOUTH TEXAS 

00054999 03/21/2 $60.00 CORPUS CHRISTl PRIMARY CARE ASSOCIATES 

2

Check Number ·Payee Name 

00055000 03/21/ 013 $87.58 JESSE G GARCIA 


00055002 03/21/2 013 $87.58 NUECES EMERGENCY SERVICES PA 

00055003 03/21/2 13 $144.61 NESTOR M PACHECO DPM 

00055004 03/21/2 13 $584.05 BAY AREA DIALYSIS-ALICE 




00055008 03/21/2 13 $85.59 ELLIS G. MAIN, M.D. 

00055009 03/21/2 13 $356.40 GULF SHORE ANESTHESIA ASSOCIATES 

00055010 03/21/2 13 $831.60 GULF SHORE ANESTHESIA ASSOCIATES 

00055011 03/21/2 13 $300.00 HME PHARMACY LP 

00055012 03/21/2 13 $556.02 SOUTH TEXAS BRAIN AND SPINE INST 

00055013 03/21/2 13 $53.36 MATIHEW J FICENEC MD PA 


00055015 03/21/2 13 $1,120.92 CHRISTUS SANTA ROSA HOMECARE 







00055022 03/21/2 13 $60.00 THOMAS-SPANN CLINIC, PA 

00055023 03/21/2 13 $9.55 FRANKE MARTINEZ MD 

00055024 03/21/2 13 $1,141.80 POWELL PROFESSIONAL SERVICES LLC 

00055025 03/21/2 13 $254.84 ROBERT SETH WILLIAMS, M.D., P.A. 

00055026 03/21/2 13 $151.49 ROBERT SETH WILLIAMS, M.D., P.A. 

00055027 03/21/2 13 $89.13 NOE LIRA MD 

00055028 03/21/2 13 $76.82 LEWIS SILVERMAN WOOLVIN K 

00055029 03/21/2 13 $155.28 JERRY HUNSAKER JR MD 




00055033 03/21/2 13 $87.58 EISEN J ESPINA MD 





00055038 03/21/2 13 $34.81 RADIOLOGY ASSOCIATES 

00055039 03/21/2 13 $72.05 SOUTH TEXAS BRAIN AND SPINE INST 

00055040 03/21/2 13 $423.90 RADIOLOGY ASSOCIATES 



00055043 03/21/2 13 $67.52 THOMAS-SPANN CLINIC, PA 

00055044 03/21/2 13 $87.58 WILLIAM A FADER MD 

3

Check Number Check Amount Payee Name 


00055046 03/21/ 013 $60.00 ORTHOPAEDIC SURGERY AND SPORTS MEDICINE ASSOC LLP 

00055047 03/21/ 013 $72.81 COASTAL BEND WOMEN'S CTR 

00055048 03/21/ 013 $88.30 COASTAL BEND WOMEN'S CTR 










00055058 03/21/2 13 $300.00 MUHAMAD N ALMOUIE MD 

00055059 03/21/2 13 $50.20 C.H. WILKINSON PHYSICIAN NETWORK 



00055062 03/21/2 13 $43.00 BILLJ ALBARADO MD 

00055063 03/21/2 13 $63.37 ABC PEDIATRICS PA 

00055064 03/21/2 13 $47.50 MICHAEL WINNIE 

00055065 03/21/2 13 $9.00 RANDALL LEE SIMONSEN, M.D. 

00055066 03/21/2 13 $60.00 BLANCA LUCIA GRAY MD PA 

00055067 03/21/2 13 $79.21 COASTAL BEND WOMEN'S CTR 

00055068 03/21/2 $60.00 THOMAS CHODOSH 

00055069 03/21/2 $91.50 OBGYN ASSOCIATES OF CORPUS CHRISTl 



00055072 03/21/2 $107.54 COASTAL CARDIOLOGY 

00055073 03/21/2 13 $432.93 CORPUS CHRISTl GASTROENTEROLOGY PPLC 





00055078 03/21/2 $23.76 LEWIS SILVERMAN WOOLVIN K 


00055080 03/21/2 $96.00 MARY CATHLEEN COLE-PEREZ MDPA 

00055081 03/21/2 $60.00 MARY CATHLEEN COLE-PEREZ MDPA 

00055082 03/21/2 $60.00 THOMAS-SPANN CLINIC, PA 

00055083 03/21/2 $195.05 JOHN E BISHOP MD 

00055084 03/21/2 $50.20 C.H. WILKINSON PHYSICIAN NETWORK 

00055085 03/21/2 13 $87.16 C.H. WILKINSON PHYSICIAN NETWORK 





4

Commissioners Court - Regular 3. D. 


Special Motions 





Information 

Authorize payment of bills - special motions list dated April 10, 2013. 

BACKGROUND 

DISCUSSION 

Special Motions List 

Special Motions BackUp 

Attachments

Special Motions 

Commissioners Court on AprillO, 2013 

Nueces County, Texas 

1. $23,000. 0 to Firetrol Protection Systems Inc. for professional engineering and installation 

services elated to the Fire Alarm System Replacement Project at the Calderon Building. 

1915-52 6/19153401-5266 $23,000.00 

2. $64,354. 8 to Malek, Inc. for professional maintenance services related to the Calderon 

Building echanical Upgrades project. 

1915-5312/19153401-5312 $64,354.88 Final 

3. $7,500.0 to Robstown Area Development Commission (RADC) for services related to the 

Nueces ounty promoting Progress at the Crossroads of South Texas project. 

1388-54 8 $3,750.00 1st Qtr 

1388-54 8 3,750.00 2nd Qtr 

$7,500.00 Outside Agency 

4. $1,500.0 to Del Mar College for administering the "Jump Start" program in which 

stimulati g, encouraging and developing business activities in Nueces County. 

1388-547 $1,500.00 

5. $5,000.0 to Boys & Girls Club of Corpus Christi to provide program services, support, 

protectio and care of young people up to the age of eighteen (18) in Nueces County. 

1388-547 $5,000.00 

6. $8,229.0 to Family Counseling Services to provide family strengthening and counseling 

families that are at risk of or have experienced family violence, abuse or neglect of 

ueces County area. 

$8,229.00 Family Protection Fee EARLY RELEASE 

7. $8,229.0 to the Women's Shelter of South Texas for services providing family violence and 

child abu e prevention, intervention, family strengthening, mental health, counseling, legal and 

marriage reservation services to families that are at risk. 

1379-545 $8,229.00 Family Protection Fee EARLY RELEASE 

8. $8,229.00 to the Court Appointed Special Advocates (CASA) for services and support for kids 

in need o protection and care in Nueces County and surrounding areas. 

1379-545 $8,229.00 Family Protection Fee EARLY RELEASE 

9. $8,229.00 to The Ark, Assessment Center and Emergency Shelter for Youths for services to 

provide s elter for children ages 0 through 17 years old that have been removed from their 

homes by he TX Dept of Family and Protective Services. 

1379-545 $8,229.00 Family Protection Fee EARLY RELEASE

Continuation- Special Motion for AprillO, 2013 

10. $8,229. 0 payment to the Children's Advocacy Center of Coastal Bend for services related to 

the sup rt of kids in need of protection and care in Nueces County and surrounding areas. 

1379-54 5 $8,229.00 Family Protection Fee EARLY RELEASE 

11. $8,229. 0 to Nueces County CPS Community Partners Board for services providing family 

violence child abuse prevention, intervention, counseling, and neglect services to families that 

are at ri in Nueces County. 

1379-54 5 $8,229.00 Family Protection Fee EARLY RELEASE 

*County Jud e approved early release of checks for April 5, 2013. 

2

CONTINUATION SHEET PAGE OF I PAGES 

G702 APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICA TJON NO: 01 

APPLICAnON DATE: 03/] 8/2013 

Contractor's sjgned certification is attached 03/3112013 

- 

JOB NO: 46·000009 CALDERON BUILDING INVOICE NO.: JCI25147 

WORK COMPLETED 

ITEM DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS THlS PERIOD 

NO. VALUE APPLICATION 

--I-- 

MATERIALS TOTAL % BALANCE RETAJNAGE 

PRESENTLY COMPLETED TO 

STORED FINISH 

01 ENG LABOR 285.11 0.00 285.21 0.00 285.21 100.00 0.00 O.OC • 

02 BUY OUT MATERIAL 10.783.43 0.00 10.783.43 0.00 10.783.43 100.00 0.00 0.00 

03 FIELD SUPERVISION 2,281.6 0.00 1,250.00 0.00 1,250.00 54.78 1.031.6 O.DC 

04 SUB OTHER 16.106.69 0.00 10.68136 0.00 10.681.36 66.32 5.425.33 O.OC 

Totals 29,457.00 0.00 23,000.00 0.00 23,000.00 78.08 6,457.00 0.00

, It 

DATE: 

TO: 

FROM: 

SUBJECT: 

N 

" 

co 

CD 

N 

March 27, 2013 

Peggy Hayes 

County Auditor 

LoydNeal f,./ 

County JUdgy AJ/ 

1ft/J 

IDEL MAR COLLEGE FOUNDATION, INC. 

Samuel L. Neal, Jr. 


The attached invoice is approved for payment and forwarded for inclusion 

at the next regular Commissioner's Court Meeting. 

"FY12/13 Outside Agency Contract" 

Contract Approved CCT 3113113 

901 Leopard Street, Room 303, Corpus Christi, Texas 78401-3697' (361) 888-0444· (361) 888-0445 FAX

-1 

p.o. Box 3368 


Women's 

361-884-2900 

She ter Fax: 361-884-2006 

of50 thTexas 

. Neal, Jr. 

Nueces ounty Judge 

901 Leo ard Street, Ste. 303 

Corpus hristi., Texas 78401 

www.thewomenssheiter.org 

In accor ance with the Family Protection Fee Contract between Nueces County and the 

Women's Shelter ofSouth Texas for the year ending September 30, 2013, we are 

reques' g the annual allocation of$8,229.00. 

We appr iate the support of the Commissioners Court as we provide services to victims 

ofdome tic violence and sexual assault in Nueces County. Please feel free to contact me 

ifyou w uld like any additional information on our operation or programs. 

Shelter ofSouth Texas 

ilson 

Presiden and Chief Executive Officer 

ECEIVED 

Servlng Alan ,Bee, Brooks, Duval, Jim Wells, Kenedy, Kleberg, Uve Oak, McMullen, Nueces, Refugio and San Patricio Counties 

A United Way Agency

Commissioners Court - Regular 3. E. 


PCard 





Information 

Authorize payment of Pcard purchases for the month of: February 2013. 

BACKGROUND 

DISCUSSION 

Pcard 

Attachments

Merchant Cardholder Tran Date Debit Credit Dept Key Code Description 

GULF TRACTOR CO. ROGER CUEVA 02/07/13 21.04 0120 5252 Latch safety pins for u #447, co #58375. 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/07/13 62.96 0120 5252 Lock nuts, washers for u #434, co #60692. 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/07/13 225.16 0120 5252 Mower blades for u #434, co #60692. 

GULF TRACTOR CO. ROGER CUEVA 02/07/13 323.30 0120 5252 Mower blades, blade bolts for u #447, co #58375. 

HUFCO- APOLLO SUPPLY ROSIE LOPEZ 02/07/13 229.56 0120 5249 Air compressor, air regulator, water filter-oiler 

CORPUS CHRISTl FREIGHT ROSIE LOPEZ 02L07L13 141.90 0120 5252 Batteries, fees foe u #13Z co ttllZ098 

ALARM SECURITY CONTRAC ROSIE LOPEZ 02/07/13 90.00 0120 5455 labor, fuel to relocate 2 motion sensors due tore 

WESTERN AUTO & ACE HDWR THOMAS LUCIO JR 02/07/13 56.27 0120 5255 STIHL CHAIN FOR CHAIN SAW 

HARBOR FREIGHT TOOLS 71 ADAN SAENZ 02/08/13 98.97 0120 5252 Shredder chain for u #447, co #58375. 

BUSTERS BUTANE GAS CIPRIANO ORTIZ 02/08/13 9.95 0120 5252 Fitting for prpane tank for u #285, co #57328. 

HARBOR FREIGHT TOOLS 71 CIPRIANO ORTIZ 02/08/13 102.96 0120 5252 shredder chains, tape measure, micro torch for u # 

SUTHERLAND$ 3210 M COY SHULTZ 02/08/13 13.99 0120 5268 20 IN. X 321N. PLEXIGLAS$ FOR TOOL ROOM 

C C BATTERY CO INC RANDY BATES 02/08/13 9.78 0120 5252 40 AMP CIRCUIT BREAKER FOR UNIT 207 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/08/13 13.38 0120 5252 Mower deck washers for u #434, co #60692. 

CARQUEST 02052876 ROGER CUEVA 02/08/13 3.42 0120 5252 Muffler clamps for u #447, co #58375. 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/08/13 471.46 0120 5252 Saddle bracket for shredder u #448, co #58311. 

RAM PRODUCTS LTD ROSIE LOPEZ 02/08/13 156.71 0120 5250 Fittings, couplings for use at Central Garage. 

WOODY'S TRUCK CENTER ROSIE LOPEZ 02/08/13 13.38 0120 5252 Pop-off valve for air tank for u #282, co #49026. 

COASTAL DIESEL INJECTION SIMON CISNEROS 02/08/13 14.85 0120 5252 fuel filter for U445 CN53621 

KENNEDY WIRE ROPE & SLING ADAN SAENZ 02/11/13 34.40 0120 5252 Quick links- chain for u #447, co #58375. 

HOLT CAT CORPUS- MC ADAN SAENZ 02/11/13 312.54 0120 5252 Solenoid assembly for u #137, co #47098. 

FLEETPRIDE 155 CIPRIANO ORTIZ 02/11/13 770.30 0120 5252 Parts to repair drive shaft for u #231, co #50042. 

FLEETPRIDE 155 CIPRIANO ORTIZ 02/11/13 99.47 0120 5252 U-joint, seal for u #231, co #50042. 

WOODY'S TRUCK CENTER RANDY BATES 02/11/13 89.76 0120 5252 STROBE LIGHTS FOR UNIT 207 

RAM PRODUCTS LTD ROGER CUEVA 02/11/13 52.51 0120 5250 Fittings for use at Central Garage. 

CAR QUEST 02052876 ROGER CUEVA 02/11/13 4.22 0120 5252 light bulb for u #434, co #60692. 

BUSH HYDRAULICS ROGER CUEVA 02/11/13 238.65 0120 5252 Parts, labor to rebuild steering cylinder for u #1 

MCCOYS#17 ROSIE LOPEZ 02/11/13 7.12 0120 5255 TO CORRECT TAX CHARGED. 2 ea wall brushes for use 

MCCOYS#17 ROSIE LOPEZ 02/11/13 6.58 0120 5255 4in. wall brush for use at Central Garage. 

HOLT CAT CORPUS- MC ROSIE LOPEZ 02/11/13 666.90 0120 5252 Elbow for u #137, co #47098. 

HOLT CAT CORPUS- MC ROSIE LOPEZ 02/11/13 133.54 0120 5252 Exhaust tube for u #137, co #47098. 

HARBOR ENGINE & GRINDING ROSIE LOPEZ 02/11/13 374.27 0120 5252 Rebuild engine head for u #133, co #55814. 

MCCOYS#17 ROSIE LOPEZ 02/11/13 7.12 0120 5255 TAX CHARGED. 2 ea wall brushes for use at Central 

C C BATTERY CO INC ROGER CUEVA 02/12/13 146.00 0120 5249 2 ea batteries, fees for u #396, co #60974. 

COASTAL DIESEL INJECTION ROGER CUEVA 02/12/13 23.88 0120 5252 Fuel, fuel spin filters for u #137, co #47098. 

ACE BOLT ROSIE LOPEZ 02/12/13 81.41 0120 5252 TO CORRECT TAX CHARGED. Nuts, bolts for u #447, c 

ACE BOLT ROSIE LOPEZ 02/12/13 75.21 0120 5252 Nuts, bolts for u #447, co #58375. 

ACE BOLT ROSIE LOPEZ 02/12/13 81.41 0120 5252 TAX CHARGED-- 1.5, 3.8 in bolts and nuts for u #4 

THE HOME DEPOT 6564 ARTURO MARTINEZJR 02/13/13 261.45 0120 5272 35 bags of portland cement for use on project at U 

THE HOME DEPOT 6584 M COY SHULTZ 02/13/13 35.47 0120 5268 4 X 8 SANDED PINE BOARD 

ACE BOLT M COY SHULTZ 02/13/13 9.50 0120 5268 NUMBER 4 1/2 INCH SCREWS FOR TOOL ROOM 

SHEIN BERG TOOL CO INC RANDY BATES 02/13/13 29.50 0120 5249 TORQUE WRENCH FOR UNIT 353 

NUECES FARM CENTER ROGER CUEVA 02/13/13 160.06 0120 5252 Broom circle bearings for u #165, co #50274. 

4/2/2013 Prepared by Auditors Office 3 of27

Merchant Cardholder 

ARROW MAGNOLIA INTL LP ROGER CUEVA 

RAM PRODUCTS LTD ROGER CUEVA 

WOODY'S TRUCK CENTER ROGER CUEVA 

HARBOR FREIGHT TOOLS 71 ROGER CUEVA 

GULF TRACTOR CO. ROSIE LOPEZ 

GULF TRACTOR CO. ROSIE LOPEZ 

MUELLER INC STORE 27-CCH ROSIE LOPEZ 

AMER SOC CIVIL ENGINEERS YOLANDA MORENO 

INTERNATIONAL ELECTRONICS ADAN SAENZ 

SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 

THE HOME DEPOT 6S84 M COY SHULTZ 

OTTO DUKES CONSTRUCTIO M COY SHULTZ 

THE HOME DEPOT 6S84 M COY SHULTZ 

WM SUPERCENTER#0470 M COY SHULTZ 

WWGRAINGER M COY SHULTZ 

FOUR SEASONS M COY SHULTZ 

HOSE OF SOUTH TEXAS RANDY BATES 

HOSE OF SOUTH TEXAS RANDY BATES 

FORK LIFTS UNLIMITED RANDY BATES 

HUSKY TRAILER PARTS ROGER CUEVA 

GRANDE TRUCK CENTER ROGER CUEVA 

ACE BOLT ROSIE LOPEZ 

OREILLY AUTO 00019828 SIMON CISNEROS 

OREILLY AUTO 00019828 SIMON CISNEROS 

CORPUS CHRISTl FREIGHT ADAN SAENZ 

CORPUS CHRISTl FREIGHT ADAN SAENZ 

HANSON PIPE #4870 ARTURO MARTINEZ JR 

GULF TRACTOR CO. RANDY BATES 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 

FEDERAL IRON AND METAL ROSIE LOPEZ 

HOLT CAT CORPUS- MC ROSIE LOPEZ 

GULF TRACTOR CO. SIMON CISNEROS 

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 

ROBSTOWN HANDY WASH DISTR YOLANDA MORENO 





C-D ELECTRIC ADAN SAENZ 

SHEIN BERG TOOL CO INC ADAN SAENZ 

HOLT CAT CORPUS- MC ADAN SAENZ 

THE HOME DEPOT 6S64 ARTURO MARTINEZ JR 

4/2/2013 

Tran Date Debit Credit Dept Key Code Description 

540.08 0120 5250 Degreaser for use at Central Garage. 

27.29 0120 5250 Fittings for use at Central Garage. 

26.04 0120 5252 Red, amber reflectors for u #231, co #50042. 

121.56 0120 5252 Shredder chains for u #444, co #53259. 

02/13/13 

02/13/13 

02/13/13 

02/13/13 

02/13/13 5.43 0120 5255 Fuel line, grommet for weed-eaters at Central Gara 

02/13/13 12.80 0120 5255 Fuel tank line for weed eater at Central Garage 

02/13/13 35.96 0120 5268 Tin for car wash building repair for Robstown yard 

02/13/13 276.00 0120 5447 Membership Renewal Glen R. Sullivan 

02/14/13 9.89 0120 5268 Switch for lift at Central Garage. 

02/14/13 120.00 0120 5252 1 ea Dura max tire for u #444, co #53259. 

02/14/13 4.72 0120 5268 CREDIT FOR RETURNED SHEET SCREWS 

02/14/13 115.65 0120 5255 181N. BAR, CHAIN, OIL, AND SCREW FOR CHAIN SAW 

02/14/13 4.72 0120 5268 4 ZINC SHEET METAL SCREWS FOR TOOL ROOM 

02/14/13 18.42 0120 5255 6 BOTTLES PALMOLIVE CONCENTRATED DEGREASING SOAP 

02/14/13 56.00 0120 5268 BRASS TAGS FOR KEYS IN TOOL ROOM 

02/14/13 14.10 0120 5255 NUT FLANGE AND HOSE 

02/14/13 28.10 0120 5252 FUEL HOSE FOR UNIT 135 

02/14/13 648.50 0120 5252 MAC VALVE AIR HOSE FOR UNIT 285 

02/14/13 52.00 0120 5252 TUNE UP KIT FOR UNIT 133 

02/14/13 44.85 0120 5252 3 ea. 1in.steel bushing for u #165, co #50274. 

02/14/13 60.47 0120 5252 Extra charges on parts for u #219, co #61078. 

02/14/13 103.94 0120 5252 Nuts, bolts for shredder-- u #447, co #58375. 

02/14/13 5.99 0120 5252 gear lube for U434 CN60692 

02/14/13 12.41 0120 5249 pigtail socket for U371 CN52390 

02/15/13 39.80 0120 5249 4 ea.gals DEF- diesel exhaust fluid for u #351, c 

02/15/13 39.80 0120 5249 4 ea.gals DEF - diesel exhaust fluid for u #352, c 

02/15/13 640.00 0120 5273 18 inch pipe 32 feet for use on CR77 and 624 and C 

02/15/13 13.48 0120 5252 MOWING DECK BLADE WASHERS FOR UNIT 447 

02/15/13 149.96 0120 5252 Shredder chain for u #447, co #58375. 

02/15/13 90.20 0120 5252 20ft steel for u #165, co #50274. 

02/15/13 1,564.64 0120 5252 Repairs to injectors for u #137, co #47098. 

02/15/13 39.22 0120 5252 ignition and door keys and freight for use on U443 

02/15/13 452.20 0120 5252 outback door hitch for U448 tractor CN58311 

02/15/13 39.90 0120 5252 u joint for U434 CN60692 

02/15/13 8.25 0120 5247 Vehicle Carwash Service U106 





02/18/13 30.00 0120 5268 Contact switch for lift at Central Garage. 

02/18/13 61.33 0120 5255 Cutter tool for use at Central Garage. 

02/18/13 136.56 0120 5252 Steering hydraulic cylinder seals for u #139, co# 

02/18/13 24.94 0120 5211 HEAVY DUTY MULTI PURPOSE SURGE AND SNIPS FOR USE I 

Prepared by Auditors Office 4of27


COASTAL DIESEL INJECTION ROGER CUEVA 02/18/13 36.24 0120 5252 Air, fuel, lube filters for u #134, co #15236. 

COASTAL DIESEL INJECTION ROGER CUEVA 02/18/13 36.24 0120 5252 Air, fuel, lube filters for u #139, co #32323. 

FLEETPRIDE 155 ROGER CUEVA 02/18/13 45.69 0120 5252 Brake pads for u #217, co #53297. 

KIMBALL MIDWEST ROGER CUEVA 02/18/13 383.48 0120 5250 Brass fittings for use at Central Garage. 

SHEIN BERG TOOL CO INC ROGER CUEVA 02/18/13 106.08 0120 5255 Drill bits for use at Central Garage. 

HOSE OF SOUTH TEXAS ROGER CUEVA 02/18/13 85.98 0120 5252 H')'draulic hoses for u #134, co #15236. 

HOSE OF SOUTH TEXAS ROGER CUEVA 02/18/13 266.32 0120 5252 Hydraulic hoses for u #134, co #15236. 

ACCESS FORD LTD ROGER CUEVA 02/18/13 230.06 0120 5249 Oxygen sensors for u #397, co #60336. 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/18/13 518.74 0120 5252 Saddle bracket, pins for u #448, co #58311. 

GULF TRACTOR CO. ROGER CUEVA 02/18/13 75.30 0120 5255 Volt regulator for riding mower at Central Garage. 

RICH LINE TECHNICAL SER WILLIAM WORLEY 02/18/13 520.00 0120 5268 relocate and install data voice drops at central y 

CORPUS CHRISTl SAFE & LOC YOLANDA MORENO 02/18/13 575.00 0120 5268 Install door close, new dead bolt and door handle a 

MUNIZ ELECTRICAL MASTERS YOLANDA MORENO 02/18/13 394.81 0120 5265 Relocate Wires for Wash rack at Robstown Yard 

ROADRUNNER TRAFFIC SUPPL DOROTHY WHITE 02/19/13 147.10 0120 5276 124 X 18, HIP, W16-2 1 HIP ROAD ENDS SIGN 

ACE BOLT DOROTHY WHITE 02/19/13 42.09 0120 5255 200 GR5 HXHD 5/16 18 x 2 1/2 SCREWS 

ROADRUNNER TRAFFIC SUPPL DOROTHY WHITE 02/19/13 103.50 0120 5276 6 PKGS. OF 2 IN. HIP WHITE SERIES C NUMBERS 2 4S, 

HOSE OF SOUTH TEXAS JOE SANCHEZ 02/19/13 24.40 0120 5255 CLAMPS FOR HOSE 

CORPUS CHRISTl FREIGHT ROGER CUEVA 02/19/13 121.90 0120 5252 2 ea batteries for u #205, co #37208. 

C C BATTERY CO INC ROGER CUEVA 02/19/13 22.14 0120 5252 Battery cable for u #205, co #37208. 

CORPUS CHRISTl FREIGHT ROGER CUEVA 02/19/13 189.31 0120 5252 Serpentine fan belt for u #202, co #52484. 

CREAGER TIRE AND BATTERY ADAN SAENZ 02/20/13 14.50 0120 5252 State inspection for u #217, co #53297. 

ROBSTOWN UTILITY SYSTEMS FRANCISCA GONZALEZ 02/20/13 109.41 0120 1660 10071000 DEC12 12/15/12-01/15/13 



CHANNEL SAFETY AND MARINE MICHAEL MOLINA 02/20/13 320.25 0120 5463 Hard hats and safety glasses for field safety use 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/20/13 52.78 0120 5252 Bolts, pins for u #444, co #53259. 

FLEETPRIDE 155 ROSIE LOPEZ 02/20/13 22.84 0120 5252 2 ea muffler clamps for u #280, co #47443. 

HOLT CAT CORPUS- MC SIMON CISNEROS 02/20/13 461.54 0120 5252 cutting edge blades for U120 CN61244 

SOUTHERN TIRE MART#66 SIMON CISNEROS 02/20/13 120.00 0120 5252 tire for U437 CN62614 

SOUTHERN TIRE MART#66 SIMON CISNEROS 02/20/13 45.00 0120 5252 tire repair for U134 CN15236 

C C BATTERY CO INC ADAN SAENZ 02/21/13 450.00 0120 5252 New alternator, freight for u #139, co #32323. 

SOUTHWEST WHEEL CO 2 ADAN SAENZ 02/21/13 36.70 0120 5252 Safety chain, clevis for u #444, co #53259 

ODESSA PUMPS- CORPUS CH ADAN SAENZ 02/21/13 61.44 0120 5252 Seal kit for u #220, co #61297. 

HOSE OF SOUTH TEXAS ADAN SAENZ 02/21/13 8.47 0120 5252 Water level sit parts for u #283, co #51488. 

CONTRACTORS BLDG SU ARTURO MARTINEZ JR 02/21/13 120.40 0120 5268 lathes, tape, coverall for stock at yard 

HELENA CHEM CO 25041 EDWARD YBARRA 02/21/13 220.00 0120 5274 Agri-Dex and Induce, surfactant for herbicide 

WILBUR ELLIS TAFT EDWARD YBARRA 02/21/13 247.50 0120 5274 Bronx Max for Herbiciding Use 

HARBOR FREIGHT TOOLS 71 JOE SANCHEZ 02/21/13 30.96 0120 5255 GRINDING WHEELAND GRINDER 

GALLS INTERN MICHAEL ROBINSON 02/21/13 193.00 0120 5680 special order po 09598- scorpion micro dv recorde 

HOLT CAT CORPUS- MC RANDY BATES 02/21/13 349.52 0120 5252 BRAKE BOOSTtR PAD FOR UNIT 139 

C-D ELECTRIC RANDY BATES 02/21/13 50.00 0120 5268 CHECK OUT, TEST RUN, AND INSPECT MOTOR FOR HYDRAUL 

ROBSTOWN HARDWARE CO INC RANDY BATES 02/21/13 836.70 0120 5252 DRIVE LINE FOR UNIT 444 

MOMAR INC. ROGER CUEVA 02/21/13 380.73 0120 5250 Adhesive removers for use at Central Garage. 



SHAFFERS MUFFLER & AUTOMO SIMON CISNEROS 02/21/13 401.93 0120 5252 5 ft. of pipe, elbow, band clamp, u bolt for U280 

RUBEN'S FLEET SERVICE SIMON CISNEROS 02/21/13 140.95 0120 5252 hex bolts, cross tube for U283 CN51488 

DRI AVERYSUPPLIES YOLANDA MORENO 02/21/13 57.16 0120 5211 Rollerball Office Supplies 

INTERNATIONAL ELECTRONICS ADAN SAENZ 02/22/13 60.00 0120 5252 4 position rotary switch for u #165, co #50274. 

FEDERAL IRON AND METAL ADAN SAENZ 02/22/13 107.50 0120 5249 Angle iron for u #306, co #62618. 

BUSH HYDRAULICS ADAN SAENZ 02/22/13 80.96 0120 5252 Hydraulic cylinder reseal parts for" #447, co #58 

COASTAL DIESEL INJECTION ADAN SAENZ 02/22/13 61.10 0120 5252 Lube, air, fuel filters for u #158, co #45629. 

COASTAL DIESEL INJECTION ADAN SAENZ 02/22/13 70.35 0120 5252 011, air filter for u #280, co #47443. 

ACE BOLT ADAN SAENZ 02/22/13 11.36 0120 5252 U-bolts, nuts for u 3283, co #51488. 

HANSON PIPE #4870 ARTURO MARTINEZ JR 02/22/13 96.00 0120 5273 ram nek joint sealants for stock for road projects 

THE HOME DEPOT 6584 M COY SHULTZ 02/22/13 149.40 0120 5255 20 BAGS OF QUIKCRETE PORTLAND CEMENT 

THE HOME DEPOT 526 M COY SHULTZ 02/22/13 261.45 0120 5255 35 BAGS OF QUIKCRETE PORTLAND CEMENT 

THE HOME DEPOT 526 M COY SHULTZ 02/22/13 25.00 0120 5255 PALLET FEE FOR BAGS OF CONCRETE PURCHASED 

PROFIRE PROTECTION INC. NOE HERNANDEZ 02/22/13 32.03 0120 5252 Recharge fire extinguisher in U437 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/22/13 237.84 0120 5252 Hydraulic quick connects, male adapters for u #444 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/22/13 103.80 0120 5252 Male adapters for u #444, co #53259. 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/22/13 105.40 0120 5252 Male hydraulic adapters for u #444, co #53259. 

STEWART DEAN BEARING COMP SIMON CISNEROS 02/22/13 56.46 0120 5252 bearings for U434 CN60692 

DRI AVERYSUPPLIES YOLANDA MORENO 02/22/13 4.36 0120 5211 Tax Refund 

US ECOLOGY INC JERRY GARCIA 02/25/13 1,084.59 0120 5239 disposal of drums from Robstown yd at landfill 

CAR WASH AMERICA JERRY GARCIA 02/25/13 27.95 0120 5247 truck wash for U397 CN60336 

THE HOME DEPOT 6584 M COY SHULTZ 02/25/13 25.00 0120 5255 PALLET FEE CREDITED FOR RETURN OF PALLET 

CARQUEST 02052876 RANDY BATES 02/25/13 40.11 0120 5252 SILICONE LOCK TITE FOR UNIT 107 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/25/13 103.80 0120 5252 CREDIT- Parts returned for #444, co #53259. 

ROBSTOWN HARDWARE CO INC ROGER CUEVA 02/25/13 103.80 0120 5252 PARTS RETURNED-- Male adapters for u #444, co #53 

BUSH HYDRAULICS ROGER CUEVA 02/25/13 19.20 0120 5252 Hydraulic cylinder o-rings, seals for u #444, co# 

COASTAL DIESEL INJECTION ROSIE LOPEZ 02/25/13 109.40 0120 5252 Fuel, air, lube filters for u #277, co #43474. 

FLEETPRIDE 155 ROSIE LOPEZ 02/25/13 75.20 0120 5252 Horn and fittings for u #277, co #43474. 

CARQUEST 02052876 ROSIE LOPEZ 02/25/13 3.59 0120 5252 Horn button for u #277, co #43474. 

CARQUEST 02052876 ROSIE LOPEZ 02/25/13 17.96 0120 5252 Wiper blades for u #277, co #43474. 

CARQUEST 02052876 ROSIE LOPEZ 02/25/13 27.38 0120 5252 Wiper blades for u #277, co #43474. 

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 02/25/13 5.60 0120 5249 air hose fitting for U391 CN60441 

ROBSTOWN HARDWARE CO INC SIMON CISNEROS 02/25/13 19.29 0120 5255 chains for chain saw for stock at yard 

SERVICE HYDRAULICS LLC YOLANDA MORENO 02/25/13 1,438.93 0120 5252 Parts and Labor to repair two hydraulic pumps for 

CIBOLO SPRAYERS, INC. EDWARD YBARRA 02/26/13 228.06 0120 5255 Nickel spray solenoid for the herbicide honda moto 

US ECOLOGY INC JERRY GARCIA 02/26/13 1,084.61 0120 5239 disposal of drums with material at the landfill 

ACE BOLT RANDY BATES 02/26/13 5.75 0120 5255 PAVEMENT CUTIER 

SAFETY KLEEN SYSTEMS INC SIMON CISNEROS . 02/26/13 392.80 0120 5250 cleaning solvent used in shop to clean trucks and 

CORPUS CHRISTl FREIGHT ADAN SAENZ 02/27/13 21.24 0120 5252 Ball switch for u #107, co #56321. 

CORPUS CHRISTl FREIGHT ADAN SAENZ 02/27/13 45.05 0120 5252 Door latch for u #224, co #51002. 

AUTOZONE #1328 ADAN SAENZ 02/27/13 7.98 0120 5255 Emplem scrapers for use at Central Garage. 

COASTAL DIESEL INJECTION ADANSAENZ 02/27/13 6.40 0120 5252 Lube filter for u #107, co #56321. 

GULF COAST NUT & BOLT SUP ADAN SAENZ 02/27/13 7.00 0120 5255 Scrapers for use at Central Garage. 

4/2/2013 Prepared by Auditors Office 6of27

Merchant cardholder Tran Date Debit Credit Dept Key Code Description 

WWGRAINGER ARTURO MARTINEZ JR 02/27/13 17.27 0120 5438 water cooler for new employee 

THE HOME DEPOT 6564 JERRY GARCIA 02/27/13 3.88 0120 5255 5 gall leakproof lid and bucket to store material 

PROFIRE PROTECTION INC. NOE HERNANDEZ 02/27/13 2.44 0120 5252 Tax Refund 

COASTAL DIESEL INJECTION RANDY BATES 02/27/13 12.52 0120 5249 ENGINE OIL FILTER FOR UNIT 351 

COASTAL DIESEL INJECTION RANDY BATES 02/27/13 47.43 0120 5252 OIL AND AIR FILTERS FOR UNIT 447 

CORPUS CHRISTl FREIGHT ROSIE LOPEZ 02/27/13 169.90 0120 5252 Brake drums for u #217. co #53297. 

PARTS PLUS SIMON CISNEROS 02/27/13 5.74 0120 5249 lamp, red for U399 CN60382 

DOGGETT HM #2 ADAN SAENZ 02/28/13 111.95 0120 5252 Bucket tooth, pin for u #446, co #53752. 

HOSE OF SOUTH TEXAS ADAN SAENZ 02/28/13 37.91 0120 5252 Hydraulic hose for u #437, co #62614. 

WESTERN AUTO & ACE HDWR ARTURO MARTINEZ JR 02/28/13 57.98 0120 5255 chains for chainsaws 

THE HOME DEPOT 6564 ARTURO MARTINEZJR 02/28/13 81.12 0120 5268 stakes, tian, for stock at Robstown yd 

GCR TIRE CENTER #630 EDWARD YBARRA 02/28/13 14.50 0120 5249 Vehicle State Inspection U383 

CREAGER TIRE AND BATTERY JOE SANCHEZ 02/28/13 14.50 0120 5249 STATE INSPECTION FOR UNIT 388 COUNTY NUMBER 58310 

SHEIN BERG TOOL CO INC RANDY BATES 02/28/13 33.48 0120 5249 SOCKET SET FOR UNIT 399 

CREAGER TIRE AND BATTERY RANDY BATES 02/28/13 14.50 0120 5252 STATE INSPECTION FOR UNIT 277 

COASTAL DIESEL INJECTION ROSIE LOPEZ . 02/28/13 15.32 0120 5249 Lube, air filter for u #393, co #60716. 

COASTAL DIESEL INJECTION ROSIE LOPEZ 02/28/13 15.32 0120 5249 Lube, air filter for u #394, co #60717. 

COASTAL DIESEL INJECTION ROSIE LOPEZ 02/28/13 15.32 0120 5249 Lube, air filter for u #395, co #60914 

AUTOZONE #1328 JUAN RIVERA 01/31/13 187.43 0121 5249 Return Brake Parts wrong parts 

AUTOZONE #1328 JUAN RIVERA 01/31/13 56.99 0121 5249 Return of Brake Shoes wrong part U384 

ALLEN SAMUELS CHEVROLET JUAN RIVERA 01/31/13 65.73 0121 5249 Bracket part for U384 

AUTOZONE #1328 JUAN RIVERA 01/31/13 187.43 0121 5249 Brake Rotor,Brake Pads brake parts for U384 

AUTOZONE #1328 JUAN RIVERA 01/31/13 281.92 0121 5249 Brake Shoes,Pads,Rotor brake parts for U384 

TSPS YOLANDA MORENO 01/31/13 75.00 0121 5447 Membership Renewal for Juan Rivera, Texas Society 

RADIOSHACK 00180521 JUAN RIVERA 02/06/13 104.97 0121 5255 Lithium Batteries and pwoer inverter replacement 

ROBSTOWN UTILITY SYSTEMS FRANCISCA GONZALEZ 02/20/13 3,974.85 0140 1660 10501002 DEC12 12/15/12-01/15/13 


NUECES COUNTY WATER DISCT FRANCISCA GONZALEZ 02/20/13 3,493.63 0140 1660 12097400 DEC12 12/15/12-01/15/13 

TX DEPT AGRICULTUR RUBEN SAENZ 02/01/13 12.83 0160 5437 Tx Dept of Ag/renew fuel pump 

REPUBLIC SERVICES TRASH RUBEN SAENZ 02/05/13 288.70 0160 5231 Trash I A Zone 

DIAMOND 1027 SHAMROCK RUBEN SAENZ 02/07/13 44.00 0160 5241 gas to TX DOT trip 

PCC2124 RUBEN SAENZ 02/07/13 50.00 0160 5241 gax to TX DOT trip 

THE HOME DEPOT 6564 RUBEN SAENZ 02/11/13 299.83 0160 5261 Home Depot 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/13/13 16.81 0160 5211 special order po 09533- file folders for airport 


NUECES COUNTY WATER DISCT FRANCISCA GONZALEZ 02/20/13 212.31 0160 1660 20159700 DEC12 12/15/12-01/15/13 


BSN SPORT SUPPLY GROUP SYLVESTER STOVALL 01/30/13 470.96 0170 5268 ATHLETIC FIELD STRIPER,PAINT AND YELLOW PAINT FOR 

A & B PLASTICS SYLVESTER STOVALL 01/31/13 88.00 0170 5268 MIRROR FOR REPAIRS AT ROBSTOWN PARK. 

GULF COAST PAPER COMPANY ESQUIEL PAREDEZ 02/01/13 157.01 0170 5268 Building Maintenance supplies. 

WWGRAINGER SYLVESTER STOVALL 02/01/13 259.31 0170 5268 AIR COMPRESSOR MOTOR FOR PARK USAGE. 

THE HOME DEPOT 6564 SYLVESTER STOVALL 02/01/13 27.69 0170 5268 PAINT GRAFFITTI REMOVER, HANDY BOX AND DUPLEX COVE 

THE HOME DEPOT 6564 SYLVESTER STOVALL 02/01/13 84.74 0170 5268 RESTROOM SIGNS FOR AGUA DULCE PARK. 



THE HOME DEPOT 6564 ESQUIEL PAREDEZ 02/04/13 97.81 0170 5268 Building Maintenance supplies for Agua Dulce Park. 

GULF RADIATOR WORKS ESQUIEL PAREDEZ 02/06/13 370.00 0170 5249 Radiator repairs to unit 50057935. 

HUB CllY OVRHD DOOR CO ESQUIEL PAREDEZ 02/06/13 163.00 0170 5261 Rolling door at 83 Yard bent and could not close, 

FIVE POINTS AUTO CENTER SYLVESTER STOVALL 02/06/13 87.04 0170 5249 FULL SERVICE OIL CHANGE FOR UNIT 50061347. 

ROBSTOWN HARDWARE CO INC ESQUIEL PAREDEZ 02/08/13 370.53 0170 5254 Repairs to a John Deere tractor. 

ROBSTOWN HARDWARE CO INC ESQUIEL PAREDEZ 02/08/13 52.17 0170 5254 Repairs to a John Deere tractor. 

PARTS PLUS ESQUIEL PAREDEZ 02/08/13 32.92 0170 5250 Shop supplies for vehicles. 

FIVE POINTS AUTO CENTER ESQUIEL PAREDEZ 02/08/13 14.88 0170 5249 Texas State vehicle inspection for unit 50061334 

TRACTOR SUPPLY #333 ESQUIEL PAREDEZ 02/11/13 69.97 0170 5268 Building maintenance supplies for park usage. 

THE HOME DEPOT 6564 ESQUIEL PAREDEZ 02/11/13 185.06 0170 5268 Building maintenance supplies for Robstown Park, c 

H & V EQUIP SERVICES I ESQUIEL PAREDEZ 02/11/13 286.31 0170 5435 Rental on a ditch witch rt 40 trencher for park us 

WWGRAINGER SYLVESTER STOVALL 02/11/13 1,397.27 0170 5268 AIR COMPRESSOR 5.0 HP FOR PARK USAGE. 

OREILLY AUTO 00019828 ESQUIEL PAREDEZ 02/13/13 122.99 0170 5249 Battery for unit 50056178 

BELL FENCE OF CORPUS CHRI ESQUIEL PAREDEZ 02/13/13 72.45 0170 5268 Building maintenance supplies, rail end and tie wi 

ROBLES TIRE REPAIR ESQUIEL PAREDEZ 02/13/13 317.22 0170 5254 Flat repair to goose neck. 

THE HOME DEPOT 6564 ESQUIEL PAREDEZ 02/13/13 7.37 0170 5265 PVC coupling and pipes for Fairground Stadium usag 

TRACTOR SUPPLY #333 ESQUIEL PAREDEZ 02/14/13 47.56 0170 5268 Building maintenace supplies for park usage. 

THE HOME DEPOT 6564 ESQUIEL PAREDEZ 02/14/13 56.75 0170 5268 Building maintenance supplies for the Hilltop area 

THE HOME DEPOT 6564 ESQUIEL PAREDEZ 02/15/13 141.54 0170 5268 Concrete to set the play ground equipment at Robst 

REX SUPPLY CO. ESQUIEL PAREDEZ 02/18/13 38.35 0170 5268 Medium cut blade for park usage. 

THE HOME DEPOT 6564 ESQUIEL PAREDEZ 02/20/13 141.54 0170 5268 Concrete to set play ground equipment at Robstown 

NUECES COUNlY WATER DISCT FRANCISCA GONZALEZ 02/20/13 121.35 0170 1660 27072500 DEC12 12/15/12-01/15/13 

NUECES COUNlY WATER DISCT FRANCISCA GONZALEZ 02/20/13 43.22 0170 1660 28247000 DEC12 12/15/12-01/15/13 

THE HOME DEPOT 6564 SYLVESTER STOVALL 02/20/13 53.59 0170 5268 BUILDING MAINTENANCE ITEMS FOR PARK USAGE. 

THE HOME DEPOT 6564 SYLVESTER STOVALL 02/20/13 1,817.28 0170 5268 LUMBER FOR PARK USAGE 

ROBSTOWN HARDWARE CO INC SYLVESTER STOVALL 02/20/13 70.08 0170 5254 REPAIRS TO JOHN DEERE TRACTOR. 

FIVE POINTS AUTO CENTER ESQUIEL PAREDEZ 02/21/13 74.67 0170 S249 Full service oil change for uni 50061097. 

WESTERN AUTO & ACE HDWR SYLVESTER STOVALL 02/21/13 54.06 0170 5254 WEED EATER SPRING 

VIP CARWASH SUPER LUBE ESQUIEL PAREDEZ 02/22/13 45.95 0170 5249 Car wash for unit 50061097. 

THE HOME DEPOT 6564 ESQUIEL PAREDEZ 02/22/13 418.80 0170 5268 Lumber and builing maintenance supplies for Bishop 

AFTER HOURS AUTO GLASS ESQUIEL PAREDEZ 02/22/13 145.00 0170 5249 Repair windsheild to unit 50061097. 

BUSH HYDRAULICS ESQUIEL PAREDEZ 02/25/13 408.75 0170 5254 Hydraulic motor seal, installed seal kit, pump for 

OREILLY AUTO 00019828 ESQUIEL PAREDEZ 02/25/13 23.99 0170 5250 Tow strap for trucks 

THE HOME DEPOT 6564 SYLVESTER STOVALL 02/28/13 33.78 0170 5268 BUILDING MAINTENANCE ITEMS FOR 83 YARD, PAD LOCK. 

PRICE CHOPPER INC ALANASCOTI 01/29/13 42.20 0180 5211 wristbands 

GARDEN EQUIPMENT S PABLO GONZALES JR 01/30/13 165.67 0180 5254 repair on lawn mower 

PCC2223 SCOTICROSS 01/30/13 9.00 0180 5247 car wash 

BILMORE AND SON 55 THOMAS BUCHANAN 01/30/13 221.73 0180 5268 grout, sealant, hardware, paint brush, basin, clea 

ZARSKY LUMBER CO INC THOMAS BUCHANAN 01/30/13 69.99 0180 5268 screws 

BILMORE AND SON 55 THOMAS BUCHANAN 01/30/13 49.61 0180 5268 thread lock, hardware,grout, light bulb, keys 

THE ISLAND CAR WASH ALANASCOTI 01/31/13 10.00 0180 5247 car wash 

LOWES #01825 MITCHELL LOWE 01/31/13 107.94 0180 5268 drill bit set, phillips screwdrivers, push pins, g 

DEALERS ELECTRICAL #40 MITCHELL LOWE 01/31/13 392.08 0180 5268 recepticles, breakers, covers 



ISLAND TIRE & AUTOMOTI MITCHELL LOWE 02/18/13 14.50 0180 5249 state inspection on pick up truck 

ACE HARDWARE THOMAS BUCHANAN 02/18/13 31.99 0180 5268 lock 

ZARSKY LUMBER CO INC THOMAS BUCHANAN 02/18/13 61.60 0180 5268 paint and brushes 

RICE SIGNS LLC ALANASCOTI 02/19/13 650.29 0180 5268 arrow signs 

ACE HARDWARE MITCHELL LOWE 02/19/13 18.79 0180 5268 drill bits and hardware 

SAFETYSIGN.COM ALANASCOTI 

"'"""" .., .... v 1 1 02/20/13 656.29 0180 5268 beach signs 

SA-SO ALANASCOTI 02/20/13 1,036.00 0180 5268 stop signs, no overnight parking, do not enter, ye 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/20/13 79.24 0180 5211 drop ship janitorial po 004676 coastal parks dept 

TRUCKERS EQUIPMENT #1 PABLO GONZALES JR 02/20/13 180.00 0180 5268 reflectors 

CONTRACTORS BLDG SU PABLO GONZALES JR 02/20/13 537.00 0180 5268 two measuring wheels and transit 

C C BATIERY CO INC THOMAS CHAPA JR 02/20/13 173.12 0180 5455 batteries for maintainer 

PROBUILD #07618-250 PABLO GONZALES JR 02/21/13 53.04 0180 5268 lumber 

OREILLY AUTO 00016873 MITCHELL LOWE 02/22/13 86.95 0180 5255 grease, wiper fluid, squeegee, grease gun 

LOWES #01825 MITCHELL LOWE 02/22/13 12.35 0180 5268 pvc adapter, ball valves, caps, elbows 

SMARTSIGN SCOTICROSS 02/22/13 512.71 0180 5268 speed limit signs 

DEALERS ELECTRICAL #40 THOMAS BUCHANAN 02/22/13 190.65 0180 5268 electrical boxes 

THE HOME DEPOT 526 THOMAS BUCHANAN 02/22/13 117.88 0180 5268 electrical boxes 

ACE HARDWARE ROBERT AGUILAR 02/25/13 42.34 0180 5268 ball valves, thread seal, drain doilers, pvc parts 

SOUTHERN FASTENING SYSTEM ROBERT AGUILAR 02/25/13 734.30 0180 5268 nails 

ACE HARDWARE ROBERT AGUILAR 02/25/13 7.58 0180 5268 pvc elbow and adapter, cloth plumber 

GULF COAST PAPER COMPANY ROBERT AGUILAR 02/25/13 24.40 0180 5268 toilet paper disp. 

M G BUILDING MATERIALS LT MITCHELL LOWE 02/26/13 300.54 0180 5268 measure tape, screws, soil, post hole diggers and 

ACE HARDWARE PABLO GONZALES JR 02/26/13 19.98 0180 5268 paint 

BILMORE AND SON 55 THOMAS BUCHANAN 02/26/13 180.60 0180 5268 keys, cap, rope, bolt, hardware, star bit, bracket 

SAFETYSIGN.COM ALANASCOTI 02/27/13 232.17 0180 5268 SIGNS 

WAL-MART #0490 MITCHELL LOWE 02/27/13 231.80 0180 5268 rat traps, posion, storage boxes, cork board, show 

PCC 2223 SCOTICROSS 02/27/13 9.00 0180 5247 car wash 

LOWES #02506 THOMAS BUCHANAN 02/27/13 185.93 0180 5268 anchors, rope, organizer, testers, electrical outl 

PROBUILD #07618-250 THOMAS BUCHANAN 02/27/13 260.28 0180 5268 metal edge, lag bolts, washers, driftwood lumber 

HOSE OF SOUTH TEXAS THOMAS CHAPA JR 02/27/13 115.17 0180 5455 hydrolic hose for maintainer 

ACE HARDWARE MITCHELL LOWE 02/28/13 66.87 0180 5268 eye bolt, wire, and cable 

WAL-MART #0490 MITCHELL LOWE 02/28/13 309.81 0180 4824 frisbees, kites, towels, soap and body boards for 

OFFICE DEPOT #70 MITCHELL LOWE 02/28/13 476.97 0180 5211 paper, adding machine, markers, tape, stapler, sta 

DOLRTREE 3882 00038828 MITCHELL LOWE 02/28/13 69.00 0180 4824 sunscreen and pails for sale in offices 

ACE HARDWARE ROBERT AGUILAR 02/28/13 81.97 0180 5268 padlock, drill bit and cable 

SMARTSIGN ROBERT AGUILAR 02/28/13 351.48 0180 5268 signs 

ACE HARDWARE THOMAS BUCHANAN 02/28/13 22.97 0180 5268 electrical adapters and tester 

HOSE OF SOUTH TEXAS THOMAS CHAPA JR 02/28/13 71.74 0180 5455 hydrolic hose for maintainer 

BEST BUY 00002352 DANIEL CARRIZALES 02/01/13 17.99 0370 5211 Duracell AA batteries 

DAHILL VILMA JASSO 02/01/13 109.63 0370 5515 Monthly Printer Management and Maintenance Fee 

HAMPTON INNS BRIG IDA GONZALEZ 02/04/13 116.32 0370 5542 Lodging for FHWA Climate Change Workshop in Austin 

OFFICE DEPOT #70 DANIEL CARRIZALES 02/04/13 24.98 0370 5211 Energizer AA and AAA batteries: refund 

OFFICE DEPOT #70 DANIEL CARRIZALES 02/04/13 89.94 0370 5211 DVD-R pack of 50 and Avery Ready Index 

4/2/2013 Prepared by Auditors Office 10 of 27


OFFICE DEPOT #70 DANIEL CARRIZALES 02/04/13 24.98 0370 5211 Energizer AA and AAA batteries 

BEST BUY 00002352 DANIEL CARRIZALES 02/04/13 73.99 0370 5211 Epson Ink Cartridge Combo Pack 

OFFICE DEPOT #70 DANIEL CARRIZALES 02/05/13 95.88 0370 5211 Binder 1 dozen 

LOWES #01825 DANIEL CARRIZALES 02/06/13 11.32 0370 5261 Roller Cover, 3 Piece Paint Tray Kit, Plastic Anch 

GATEWAY PRINTING & OFFICE VILMA JASSO 02/07/13 196.23 0370 5211 Printer Ink Cartridges 

USPS 48202004134809947 VILMA JASSO 02/08/13 46.00 0370 5217 100 stamgs 

ATT BUS PHONE PMT VILMA JASSO 02/12/13 287.47 0370 5231 Monthly Desk Phone Charge 

HOLIDAY INN AUSTIN TOWN L TOM NISKALA 02/13/13 335.80 0370 5542 Lodging for the TxDOT PEL Workshop in Austin, Texa 

1800GOFEDEX 10010007 VILMA JASSO 02/13/13 41.85 0370 5217 Federal Certification Review Notebooks to TxDOT, F 

OFFICE DEPOT #70 DANIEL CARRIZALES 02/14/13 5.29 0370 5211 White Board Cleaner 

TWC TIME WARNER CABLE VILMA JASSO 02/14/13 175.79 0370 5236 Internet Cable Monthly Fee 

ARC DANIEL CARRIZALES 02/19/13 21.00 0370 5211 Foam Board Large 4 x 8 

HILTON HOTEL AUSTIN BRIG IDA GONZALEZ 02/21/13 243.58 0370 5542 Lodging for the 8th Annual Transportation Forum in 

HOLIDAY INN AUSTIN TOWN L TOM NISKALA 02/21/13 248.40 0370 5542 Lodging for the 8th Annual Transporation Forum in 

USPS 48202804134810671 VILMA JASSO 02/22/13 17.40 0370 5217 Regional Parkway Feasibility Study Final Reports. 

DAHILL VILMA JASSO 02/27/13 495.96 0370 5515 Monthly Printer Managemen and Maintenance Fee 

THE HOME DEPOT 6584 STANLEY SVEHLA 01/30/13 2.98 0402 7421 Brass Chest Latch 2 pk 

PERSONNEL CONCEPTS SYLVIA WRIGHT 01/30/13 413.76 0402 7437 Personnel Posters 

WM SUPERCENTER#0470 STANLEY SVEHLA 02/01/13 4.90 0402 7421 5 spray bottles 

HOLIDAY INN-AIRPORT STANLEY SVEHLA 02/01/13 250.00 0402 7323 Hotel deposit for mandatory training 

D&W ENGRAVING & AWARDS SYLVIA WRIGHT 02/01/13 236.59 0402 7421 Retirement Plaques 

FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 02/08/13 285.00 0402 7421 office supplies po 7024- card stock paper for cs 

RADISSON HOTELS & SUITES STANLEY SVEHLA - 02/13/13 124.20 0402 7023 Lodging for J Molina for Veteran Grant Training 

RADISSON HOTELS & SUITES STANLEY SVEHLA 02/15/13 372.60 0402 7023 Lodging for A Zamora for Veteran Grant Training 

HOTWIRE-SALES FINAL SYLVIA WRIGHT 02/18/13 240.14 0402 7024 5 day car rental 

AMERICAN AI 0012376295411 SYLVIA WRIGHT 02/18/13 508.60 0402 7022 Airfare to Amarillo 

TRAVEL INSURANCE POLICY SYLVIA WRIGHT 02/18/13 54.00 0402 7024 Rental Car Protection 

AMAZON.COM STANLEY SVEHLA 02/25/13 58.80 0402 7421 6 No Smoking Signs 

HOLIDAY INN-AIRPORT STANLEY SVEHLA 02/25/13 935.60 0402 7323 Actual Charges for the mandatory training 

HYATT SUMMERFIELD 2301 JAVED SYED 02/28/13 124.20 0402 7023 Lodging for J Syed 

CORPUS CHRISTl CT CIRC STANLEY SVEHLA 02/28/13 66.48 0402 7427 6 month subscription 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/21/13 428.18 0440 7421 special order po 09585- tops time cards, binder, 

CORPUS CHRISTl STAMPWORKS HILDA GARZAMARTINEZ 01/31/13 108.17 1010 5211 special order po 15292 signature stamp and blocks 

FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 02/07/13 39.14 1010 5211 special order po 7015 -classic linen envelopes for 

TAC JOE GONZALEZ 02/27/13 230.00 1020 5302 Conference registration 

HILTON HOTELADV DEP JOE GONZALEZ 02/27/13 188.60 1020 5542 Hotel accomadations 

GOVERNMENT FINANCE OFFIC TYNER LITTlE 02/27/13 425.00 1030 5302 Commissioner Oscar Ortiz registration to the Gover 

THE RITZ CARLTON PNTGN CT SAMUEL L NEALJR 02/07/13 336.50 1120 5542 CC Chamber Day in Washington DC 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/08/13 59.14 1120 5211 special order po 09523- hon arm kit for marie carr 

SHERATON SAMUEL L NEALJR 02/08/13 274.49 1120 5542 Alliance for 1-69 

AMAZON.COM MICHAEL ROBINSON 02/14/13 97.32 1120 5211 special order po 09560 -plantronics cordless heads 

AMAZON MKTPLACE PMTS MICHAEL ROBINSON 02/25/13 152.52 1120 5211 special order po 09604 plantronics wireless headse 

AMAZON.COM MICHAEL ROBINSON 02/25/13 59.63 1120 5211 special order po09605 plantronics HL10 handset lif 



SQ CORPUS CHRISTl BAR AS TYNER UTILE 02/15/13 2,500.00 1121 5302 CC Bar Assoc Error Refund Check Mailed 

OFFICE DEPOT #70 ROXANA HUNT 01/31/13 30.30 1122 5211 sandisk 32g memory card 

CDW GOVERNMENT MICHAEL ROBINSON 02/19/13 259.30 1122 5211 special order po 09503- nikon 55 case for grants 

BALDWIN PRINTING MICHAEL ROBINSON 02/28/13 15.00 1125 5211 special order po 15167 negatives for risk manageme 

USPS 48202004134809947 PAM ISAACSON 02/06/13 6.77 1130 5217 PIA reqeust to AG from Rivera on Michael Bustoz 

TX SUP CT EFILE EFM ALISSA ADKINS 02/21/13 17 61 1130 5307 File Motion for Extension ofiime in Condit" Sher 

TX SUPREME CT EFILE ALISSA ADKINS 02/21/13 10.00 1130 5307 File Motion for Extension ofTime in Condit v. She 

USPS 48202004134809947 MELISSA VELA MARTINE 02/26/13 21.25 1130 5217 mail resp to Karen Connelly and PIA to Attorney Ge 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/13/13 325.04 1170 5211 special order po 09530 -cd zippered wallet, hp 854 

AMAZON MKTPLACE PMTS MICHAEL ROBINSON 02/15/13 21.26 1170 5211 special order po 09539- plantronics spare headset 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/21/13 143.61 1170 5211 special order po 09584 brother dr400 drum unit 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 01/30/13 228.44 1190 5211 special order po 15305 toner cartridges and paper 

ESRIINC ROCHELLE LIMON 02/07/13 800.00 1190 5643 ArcGIS Desktop Primary Maintenance 

THE ELECTION CENTER ROCHELLE LIMON 02/07/13 495.00 1190 5447 Diana Barrera and Rochelle Limon membership dues f 

THE ELECTION CENTER ROCHELLE LIMON 02/07/13 75.00 1190 5447 Simon Saenz membership dues for Election Center 

PSI EXAM FEES RAFAEL BENAVIDEZ 02/07/13 55.00 1200 5302 EXAM FOR SHERRY HOPKINS FOR RTA LEVEL IV 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/13/13 227.75 1200 5211 special order po 09531- toner for tax office 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/13/13 217.98 1200 5211 special order po 09535- 3 bos staplers, electric 

A&W OFFICE SUPPLY MICHAEL ROBINSON 02/13/13 20.24 1200 5211 special order po 09542- refill, calender desk, mon 

CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 02/14/13 53.46 1200 5211 special order po 09546- self-inking stamps red bl 

LABEL'S ETC INC RAFAEL BENAVIDEZ 02/15/13 129.24 1200 5211 TAKE A TURN TICKETS FOR ROBSTOWN TAX OFFICE 

SPIRAL BINDING MICHAEL ROBINSON 02/27/13 252.36 1200 5211 special order po 13654 tax office binding 

BIRO'S RUBBER STAMPS RAFAEL BENAVIDEZ 02/28/13 83.85 1200 5211 TWO FORM 31 SELF INKING STAMPS 

ALTEX ELECTRONICS LTD MICHAEL SCOTI 02/01/13 299.95 1240 5643 router 

OFFICE DEPOT #468 MIKE BIDDLE 02/01/13 399.99 1240 5211 software 

SOUTHWES 5262495667333 MIKE BIDDLE 02/04/13 496.60 1240 5542 Dallas E-Filing/airfare for conference 

NETWRK HRDWRE RESALE LLC MICHAEL SCOTI 02/06/13 482.67 1240 5261 warranty 

TWC TIME WARNER CABLE BRENDA CANALES 02/11/13 106.75 1240 5231 internet service for bishop library 

TWC TIME WARNER CABLE BRENDA CANALES 02/11/13 110.58 1240 5231 internet service for inland parks 

ENTERPRISE RENT-A-CAR MIKE BIDDLE 02/12/13 33.90 1240 5542 rental car for conference 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/13/13 151.80 1240 5211 special order po 09534- cartridges for I.T. 

COURTYARD BY MARRIOTI-PLA MIKE BIDDLE 02/13/13 111.87 1240 5542 hotel room for conference 

SHELL OIL 57545783102 MIKE BIDDLE 02/13/13 15.09 1240 5241 gas for rental car 

OMNI AUSTIN DOWNTOWN MIKE BIDDLE 02/13/13 124.20 1240 5542 hotel room for conference 

TWC TIME WARNER CABLE BRENDA CANALES 02/14/13 158.73 1240 5231 intenet service for juvenile 

PEPSIEVERESTWATERCOFFE BRENDA CANALES 02/18/13 87.41 1240 5261 water service for records warehouse 

REPUBLIC SERVICES TRASH BRENDA CANALES 02/18/13 149.29 1240 5231 garbage pickup for records warehouse 

AUTOZONE #1328 MICHAEL SCOTI 02/18/13 99.99 1240 5249 battery for county vehicle 

TWC TIME WARNER CABLE BRENDA CANALES 02/19/13 378.76 1240 5231 internet service for community services 

OFFICE DEPOT #468 MICHAEL SCOTI 02/20/13 59.99 1240 5211 keyboard 

AT&T 839432270 NBI BRENDA CANALES 02/21/13 44.39 1240 5231 internet service for information tech 

SHI GOVERNMENT SOLUTIONS MIKE BIDDLE 02/27/13 576.00 1240 5185 software license 

TWC TIME WARNER CABLE BRENDA CANALES 02/28/13 318.14 1240 5231 internet serice for keach library 



PAYPAL CORPUSCHRIS JULIE GUERRA 

PAYPAL CORPUSCHRIS JULIE GUERRA 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 

GULF COAST LASER RENU HILDA GARZAMARTINEZ 

COUGAR MOUNTAIN SOFTWARE MICHAEL ROBINSON 

GULF COAST MAILING SERV MICHAEL ROBINSON 

WANDA LAM INC MICHAEL ROBINSON 

OFFICE COMMUNICATIONS SY MICHAEL ROBINSON 

OFFICE COMMUNICATIONS SY MICHAEL ROBINSON 

FED EX 801046595379 ANNETTE MENDOZA 

GULF COAST PAPER COMPANY HILDA GARZAMARTINEZ 



GULF COAST LASER RENU MICHAEL ROBINSON 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 

FASCLAMPITT CORPUS CHRIST HILDA GARZAMARTINEZ 

RHINOTEK COMPUTER PRODUC MICHAEL ROBINSON 


MOORE MEDICAL LLC WEB MICHAEL ROBINSON 

CTFLAGS MICHAEL ROBINSON 

AMAZON MKTPLACE PMTS MICHAEL ROBINSON 

AMAZON MKTPLACE PMTS MICHAEL ROBINSON 

FINANCIAL SERVICES MICHAEL ROBINSON 

PITNEYBOWES ONLINEBILL MICHAEL ROBINSON 


FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 


CC DISTRIBUTORS MICHAEL ROBINSON 



WM SUPERCENTER#0470 RAUL RODRIGUEZ 


AMAZON.COM MICHAEL ROBINSON 

SPRINT WIRELESS FRANCISCA GONZALEZ 


USPS48202004134809947 ROMEO RAMIREZ 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 



COASTAL OFFICE PRODUCT MICHAEL ROBINSON 

COASTAL OFFICE PRODUCT MICHAEL ROBINSON 


A&W OFFICE SUPPLY MICHAEL ROBINSON 

4/2/2013 

Tran Date 

Debit 

Credit Dept 

Key Code Description 

02/01/13 50.00 

1245 5447 HR Membership annual dues with Corpus Christi Huma 

02/14/13 

20.00 

1245 5447 HR Seminar with Corpus Christi Human Resource Mana 

02/21/13 202.51 

1250 5211 special order po 09581- mouse, mointor stand, ele 

01/30/13 650.00 

1270 1500 office supply po 004628 cartridges 

01/30/13 1,181.00 1270 5213 Annual software maintenance renewal for Cougar Mou 

01/30/13 1,518.11 1270 5455 invoice for december mailing services 24974 

01/30/13 93.76 1270 5211 office supply po 004635 vinyl badge strap clips 

01/30/13 74.00 1270 5515 riso invoice from toshiba business solutions 97138 

01/30/13 0.11 1270 5518 riso invoice from toshiba business solutions 97138 

01/31/13 29.10 1270 5217 Fed Ex credit for debin in error on January recon. 

01/31/13 36.13 1270 1500 janitorial po 004617 for supply rm 

01/31/13 1,941.62 1270 1500 janitorial po 004617 for supply rm 


01/31/13 650.00 1270 1500 office supply po 004628- cartridges 

02/01/13 663.65 1270 1500 office supply po 004631 for supply rm mise items 

02/01/13 47.00 1270 1500 office supply po 004644 ricoh po 7017 for supply r 

02/01/13 834.00 1270 1500 office supply po 004642 cartridges for supply rm 


02/04/13 428.75 1270 1500 janitorial po 004634- gloves for supply rm invent 

02/04/13 453.14 1270 1500 office supply po 004618- flags for supply rm inve 

02/04/13 145.87 1270 1500 office supply po 004633 - zink photo paper for sup 

02/04/13 13.50 1270 1500 office supply po 004648 09511- 5 usb wall charge 

02/04/13 22,731.69 1270 1466 ricoh invoice 88323451 copier lease invoice for Ja 

02/05/13 100.00 1270 1500 office supply po 004621 ink and toner 

02/06/13 634.11 1270 5211 office supplies po 004652 -cartridges for supply r 

02/06/13 2,447. 70 1270 1500 office supply po 4653- copy paper for supply rm 

02/06/13 255.89 1270 1500 ricoh po 7014 004661- classic laid envelopes, 

02/07/13 258.94 1270 5211 janitorial po 004654- supply rm 

02/07/13 1,328.51 1270 1500 office supply po 7014/004660- classic laid envel 

02/07/13 122.55 1270 1500 office supply po004632- copy paper for supply rm 

02/07/13 3.92 1270 5211 Zip Bags for Purchasing 

02/08/13 84.80 1270 5211 janitorial po 004654- montgomery clean quat lemon 

02/08/13 96.18 1270 5211 office supply po 09522- plantronics cordless heads 

02/11/13 8,257.01 1270 1458 DECEMBER 17-JANUARY16,2013 

02/11/13 1,157.13 1270 5211 office supply po 004651- eraser,highlighter, cartt 

02/11/13 1,150.00 1270 1500 STAMPS FOR SUPPLY ROOM 

02/13/13 882.95 1270 1500 janitorial po 004655 for supply rm- charge to 127 

02/13/13 141.30 1270 1500 special order po 7027/004678- 5,000 sheets of pape 

02/18/13 619.28 1270 1500 janitorial supplies po 004671- air sanitizer, pin 

02/18/13 77.39 1270 1500 office supply po 004641- markers, bus card holder 

02/18/13 812.74 1270 1500 office supply po 004657- hilighters, lead refill 

02/18/13 1,498.82 1270 5211 office supply po 004665 - supply for rm inventory 

02/18/13 201.60 1270 1500 office supply po 004669- supply for rm inventory 

Prepared by Auditors Office 13 of27


COM LINK WIRELESS MICHAEL ROBINSON 02/18/13 481.50 1270 1500 special order po 04674- batteries for mechanical 

CORPUS CHRISTl ELECTRIC MICHAEL ROBINSON 02/20/13 117.50 1270 1500 office supply po 004673- batteries for supply rm 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/20/13 1,448.98 1270 5211 office supply po 004675- supply rm inventory 

FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 02/20/13 3,110.20 1270 1500 office supply po 04683- paper for supply rm inven 

CORPUS CHRISTl CALLER ANNETTE MENDOZA 02/22/13 279.00 1270 5414 IFB 2925-13 Armored Car Services 

CC DISTRIBUTORS MICHAEL ROBINSON 02L22L13 165.00 1270 1500 janitmial po Q046ZJ for suppl¥ rm 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/25/13 264.47 1270 1500 janitorial po 004684 for supply rm 

COASTAL OFFICE PRODUCT MICHAEL ROBINSON 02/25/13 765.41 1270 1500 office supply po 004670 for supply rm 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/25/13 1,775.18 1270 1500 office supply po 004685 for supply rm 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/25/13 63.75 1270 1500 office supply po 004685 for supply rm 

ZEBRA TECHNOLOGIES INTL MICHAEL ROBINSON 02/25/13 396.03 1270 1500 office supply po 004687 labels and wax ribbon for 

AMAZON.COM MICHAEL ROBINSON 02/25/13 160.86 1270 5211 special order po 09599 atomic digital wall clocks 

ZEP SALES AND SERVICE MICHAEL ROBINSON 02/27/13 368.31 1270 5268 drop ship janitorial po 004691 inland parks 3 case 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/28/13 90.72 1270 1500 office supply po 004685 vball pens for supply rm 

ALTEX ELECTRONICS LTD RAUL RODRIGUEZ 02/28/13 10.98 1270 5211 3 USB 2.0 AN-AF CA 2ea Constable Pet 5 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 01/30/13 143.40 1275 5211 special order po 15304 shredder 

FASCLAMPITT CORPUS CHRIST MICHAEL ROBINSON 02/06/13 19.06 1275 5211 ricoh po 7022- hammermill color copy 

PAYPAL HIFISOUNDCO JULIE GUERRA 02/05/13 312.99 1280 5643 Employee wellness program equipment 

SQ ORLANDO DOMINGUEZ MICHAEL ROBINSON 02/28/13 2,465.00 1280 5417 retirement watches for supply rm inventory 6 Ia die 

UNITED 0162604451583 TYNER LITTLE 02/08/13 25.00 1285 5542 Baggage Charge- Coastal Bend to DC 

THE RITZ CARLTON PNTGN CT TYNER LITTLE 02/08/13 339.75 1285 5542 Coastal Bend to Washington DC trip 

TEXAS HISTORICAL COMM MICHAEL ROBINSON 02/13/13 1,800.00 1285 5481 Historical marker fee for Centennial Memorial Muse 

TEXAS HISTORICAL COMM MICHAEL ROBINSON 02/13/13 1,800.00 1285 5481 Historical marker fee for John Dix 13NU02 

ALTEX ELECTRONICS LTD ROCHELLE LIMON 02/06/13 554.85 1315 5643 3 external hard drives 

CARINO'S ITALIAN #41 MILES TOREN 02/25/13 118.97 1319 5221 Luncheon provided for Juvenile Advisory Board Meet 

GALLS INTERN MARYLOU YZAGUIRRE 02/06/13 317.90 1324 5440 Inmate property bags 



SANTA FE ANIMAL HOSPITAL MICHAELA VILA 01/29/13 79.48 1330 5444 Check up for Deputy Jasmine with Rx- Previcox 227 

SANTA FE ANIMAL HOSPITAL M DAVIS 01/31/13 134.50 1330 5444 Follow up visit 2 ex rays for canine Zorro 

SANTA FE ANIMAL HOSPITAL MICHAEL AVILA 02/05/13 205.80 1330 5444 Intestinal worm check and blood work wmed DRONCIT 

ALAMOSA ANIMAL HOSPITAL JUDY JACOBSON 02/06/13 34.00 1330 5217 Fed ex and fax fees for Coggins tests on two horses 

ALAMOSA ANIMAL HOSPITAL WILLIAM DAVIS 02/06/13 56.00 1330 5444 Coggins test for two horses 

WM SUPERCENTER#1494 M DAVIS 02/18/13 37.93 1330 5222 Food and supplements for Canine Zorro 

PETSMART INC 196 ERIC WOOD 02/25/13 99.98 1330 5222 Two bags of dry food at 49.99 each 

THE HOME DEPOT 6584 RICHARD VARGAS 02/01/13 19.84 1400 5268 parts and materials for courthouse 

GRAYBAR ELECTRIC COMPANY RICHARD VARGAS 02/01/13 26.59 1400 5268 parts and materials for district clerk in courthou 

BIRO'S RUBBER STAMPS RUDY MOYA 02/01/13 7.50 1400 5268 decals and signs for name change at 94th district 

BIRO'S RUBBER STAMPS RICARDO GALINDO 02/04/13 7.50 1400 5268 decals and signs for courthouse 

ASHMORE PAINT CO INC RICARDO GALINDO 02/04/13 112.94 1400 5268 pastel base paint, thinner and gold pro cover for c 

ASHMORE PAINT CO INC RICARDO GALINDO 02/04/13 22.40 1400 5268 tough walls flat paster base for courthouse 

FERGUSON ENT # 116 BOBBY RIOS 02/06/13 51.53 1400 5268 copper fittings for pipe repair at the main jail m 

CORPUS CHRISTl SAFE & LOC RICARDO GALINDO 02/06/13 9.90 1400 5268 duplicate keys for the courthouse 



THE HOME DEPOT 6584 BOBBY RIOS 02/07/13 59.23 1400 5268 copper fittings for pipe repair at the main jail m 

AMERICAN GLASS MASTERS IN JAMES GAMEZ 02/07/13 321.75 1400 5268 reinstall glass window at comm pusley office 

THE HOME DEPOT 6584 RICHARD VARGAS 02/07/13 21.02 1400 5268 parts and materials for courthouse 

ASHMORE PAINT CO INC RUDY MOYA 02/07/13 227.30 1400 5268 pastel base paint, gold pro covers, trim brush an 

PURVIS INDUSTRIES BOBBY RIOS 02/08/13 27.60 1400 5268 spider couplings for sump pumps at the courthouse 

CORPUS CHRISTl SAFE & LOC RUDY MOYA 02/08/13 65.00 1400 5268 rekey cylinder lock at 4th floor courtroom in com 

PLUMBMASTER INC BOBBY RIOS 02/11/13 392.11 1400 5268 sloan kit, solenoid actuator acorn water assy and 

COASTALA.D.S.,INC. RUDY MOYA 02/11/13 58.00 1400 5268 bathroom brackets for the courthouse 

CORPUS CHRISTl SAFE & LOC RICARDO GALINDO 02/18/13 41.70 1400 5268 duplicate keys for courthouse 

ASHMORE PAINT CO INC RICARDO GALINDO 02/18/13 586.92 1400 5268 pastel base paints for main jail 

FAIRWAY SUPPLY INC RUDY MOYA 02/18/13 129.50 1400 5268 toilet paper spindles for the courthouse 

1398 COLUMBIA RICHARD VARGAS 02/20/13 123.33 1400 5268 light fixtures for courthouse 

FACILITY SOLUTIONS GROUP RICHARD VARGAS 02/20/13 134.97 1400 5268 parts and materials for the courthosue 

PLUMBMASTER INC BOBBY RIOS 02/21/13 34.56 1400 5268 sloan kit, solenoid actuator acorn water assy and 

THE HOME DEPOT 6584 RICHARD VARGAS 02/21/13 17.76 1400 5268 parts and materials for the courthouse 

JOHNSTONE SPLY AT CORPUS BOBBY RIOS 02/22/13 77.50 1400 5268 air handler belts for the main jail 

MUNIZ ELECTRICAL MASTERS RICHARD VARGAS 02/22/13 245.73 1400 5268 add light outside ofthe Judge entrance way in the 

CORPUS CHRISTl SAFE & LOC RUDYMOYA 02/25/13 709.50 1400 5268 replace new lock at motor vehicle department back 

PLUMBMASTER INC BOBBY RIOS 02/27/13 308.80 1400 5268 plumbing parts and supplies for main jail and cour 

PLUMBMASTER INC BOBBY RIOS 02/28/13 160.98 1400 5268 plumbing parts and supplies for main jail and cour 

A&W OFFICE SUPPLY RUDY MOYA 02/28/13 663.44 1400 5268 parts and materials for courthouse 

ASHMORE PAINT CO INC RUDY MOYA 02/28/13 660.30 1400 5268 trim brush and pastel base paints for the main jai 

FAMILY DOLLAR #5748 IDA GARZA 02/19/13 6.50 1402 5221 purchases cups and napkins for Book talk sponsored 

LA MICHOACANA BAKERY IDA GARZA 02/25/13 32.00 1402 5221 Purchased cookies for Library advisory board Book 

SHELL PETROLEUM LLC YOLANDA MORENO 02/19/13 100.00 1440 5264 Mow and Weed Polston Constable Yard 

MCNATT HEATING & COOLING RONNIE BETO 01/30/13 278.00 1450 5265 service call to replace bad ac contactor and fuse 

TONNE AIR CONDITIONING RONNIE BETO 02/12/13 119.81 1450 5265 service call for ac unit not working proerly at bi 

SOUTH TEXAS RESTAURANT EQ BILLIE COOPER 01/30/13 700.74 1460 5254 troubleshoot speed queen washer not cycling proper 

FERGUSON ENT # 116 RONNIE BETO 01/30/13 404.00 1460 5268 plumbing parts and supplies for juvenile justice c 

PRO TECH MECHANICAL INC RONNIE BETO 02/06/13 908.04 1460 5265 service call to repair exhaust fan in boiler room 

FERGUSON ENT # 116 BILLIE COOPER 02/07/13 21.24 1460 5268 plumbirJg parts and supplies for mckinzie jail anne 

TWC TIME WARNER CABLE MARYANN HARTUNG 02/11/13 88.15 1460 5266 basic and commercial cable video for juvenile 

PRO TECH MECHANICAL INC RONNIE BETO 02/11/13 571.20 1460 5265 service all to domestic hot water pump not circula 

GUARD MASTER FIRE AND RONNIE BETO 02/12/13 585.00 1460 5265 service call to clean kitchen exhaust system at ju 

COASTALA.D.S.,INC. RICARDO GALINDO 02/13/13 91.00 1460 5268 door sweep for juvenile boot camp 

THE HOME DEPOT 6584 RUDY MOYA 02/13/13 27.28 1460 5268 screws and drill bits for juvenile boot camp 

JOHNSTONE SPLY AT CORPUS BILLIE COOPER 02/15/13 20.34 1460 5268 ac belt for juvenile justice center 

INTERNATIONAL ELECTRONICS BILLIE COOPER 02/18/13 79.50 1460 5268 fuse for juvenile justice center 

MID COAST ELECTRIC SUPPLY BILLIE COOPER 02/22/13 54.48 1460 5268 light fixtures for juvenile justice center 

BINSWANGER GLASS RUDY MOYA 02/25/13 414.53 1460 5268 replace glass window at juvenile detention center 

MILLER & MILLER MECH CONT RONNIE BETO 02/26/13 385.00 1460 5265 service call for ac not working properly at juveni 

SQ INTEGRITY COMMUNICATI DIPAK DESAI 02/05/13 1,440.00 1490 5268 Remove and reinstall phone equipment at CSCD 

CHUBB FIRE & SECURITY DIPAK DESAI 01/31/13 1,308.94 1500 5265 Installation of two heaters 



FOURPAIR COM JOHN SPENCER 

TWC TIME WARNER CABLE MARYANN HARTUNG 


ALTEX ELECTRONICS LTD WILLIAM WORLEY 

RICH LINE TECHNICAL SER WILLIAM WORLEY 


CMS COMMUNICATIONS INC. JOHN SPENCER 

LARSON PLUMBING UTILITY C DIPAK DESAI 

ATLASPHONES JOHN SPENCER 



LARSON PLUMBING UTILITY C BOBBY RIOS 

ATLASPHONES JOHN SPENCER 

MUNIZ ELECTRICAL MASTERS RICHARD VARGAS 

LARSON PLUMBING UTILITY C BOBBY RIOS 


FERGUSON ENT # 116 BILLIE COOPER 

MUNIZ ELECTRICAL MASTERS RICHARD VARGAS 

CMS COMMUNICATIONS INC. JOHN SPENCER 

DOOR DIRECT RICHARD VARGAS 

FACILITY SOLUTIONS GROUP RONNIE BETO 

CHUCKS ELECTRIC RONNIE BETO 

BIRO'S RUBBER STAMPS RUDYMOYA 

THE HOME DEPOT 6584 RUDYMOYA 

MCNATT HEATING & COOLING RONNIE BETO 

MID COAST ELECTRIC SUPPLY RONNIE BETO 




CORPUS CHRISTl SAFE & LOC RUDY MOYA 




HOME SECURITY STORE WILLIAM WORLEY 



ROBSTOWN UTILITY SYSTEMS FRANCISCA GONZALEZ 

MOORE MEDICAL LLC WEB MICHAEL ROBINSON 



NUECES COUNTY WATER DISCT FRANCISCA GONZALEZ 

NUECES COUNTY WATER DISCT FRANCISCA GONZALEZ 

THE HOME DEPOT 6564 IDA GARZA 

4/2/2013 

Tran Date 

01/31/13 

02/01/13 

02/04/13 

Debit Credit 

208.37 

278.84 

76.07 

61.50 

Dept Key Code Description 

1500 5268 reaceway flat elbow, end cap cables for courthouse 

1500 5266 basic and commercial cable video for the courthous 

1500 5268 hadset coil, splice lock, flat voice plugs for cou 

02/08/13 

02/11/13 320.00 1500 5268 ran data drop from id section to warrants closet o 

1500 5268 speakers for district a tty offices in the courthou 

02/11/13 200.00 1500 5268 relocated fax machine connection on 4th floor of c 

02/12/13 276.46 1500 5235 phone black for courthouse phone system 

02/13/13 270.00 1500 5265 Cleaned and recertified backflow preventer test 

02/13/13 224.00 1500 5235 meridian M2317 telephone with power ash for the ja 

02/13/13 320.00 1500 5268 install cable for district a tty offices at the cou 

02/13/13 360.00 1500 5268 install coaxial cable in elections department at t 

02/14/13 80.00 1500 5265 service call for plumbing service for new jail 

02/14/13 110.50 1500 5235 avaya definity telephone black for courthouse phon 

02/14/13 808.22 1500 5265 check motion sensors at district clerk file room,c 

02/18/13 80.00 1500 5265 service call for plumbing service for courthouse 

02/20/13 299.95 1500 5268 cat 6 cables for courthouse network 

02/21/13 233.20 1500 5268 plumbing parts and supplies for mckinzie jail anne 

02/21/13 296.81 1500 5265 replace batteries for solar panel at the courthous 

02/25/13 106.14 1500 5235 phone black for jail phone system 

02/27/13 120.00 1500 5265 troubleshoot non working electric strike at the co 

01/31/13 135.71 1510 5268 light fixtures for agua dulce building 

02/13/13 425.00 1510 5265 service call to trouble shoot and repair lights in 

02/08/13 27.95 1520 5268 decals and signs for name change at bishop buildin 

02/21/13 29.47 1520 5268 window blind for bishop building 

02/22/13 749.50 1520 5265 service call to repair ac unit not cooling at bish 

02/25/13 34.89 1520 5268 ligth fixtures for bishop building 

02/15/13 662.00 1530 5268 light fixtures for port aransas building 

02/18/13 277.56 1530 5268 light fixtures for port aransas building 

02/19/13 510.00 1530 5265 remove all ac disc and installed two 600v at port 

02/08/13 215.00 1540 5268 rekey lock and duplicate keys for calderon buildin 

02/11/13 320.00 1540 5268 relocated a fax and a network drop in patrol offic 

02/12/13 340.00 1540 5265 service call to repair constable hallway lights, m 

02/14/13 88.35 1540 5211 special order po 09550 -waterhose/ dusters 

02/15/13 630.00 1540 5268 led monitors for cctv at calderon building 

02/18/13 11.50 1540 5211 special order po 09550- duster 

02/18/13 280.00 1540 5268 install data drops in patrol room at calderon buil 

02/20/13 5,725.95 1540 1660 17112000 DEC12 12/15/12-01/15/13 

02/04/13 15.98 1545 5211 special order po 15293- powder free nitrile exam 

02/20/13 5,500.00 1545 1660 10505001 DEC12 12/15/12-01/15/13 

02/20/13 5,435.49 1545 1660 10505001 DEC12 12/15/12-01/15/13 

02/20/13 50.50 1545 1660 12098001 DEC12 12/15/12-01/15/13 

02/20/13 43.22 1545 1660 12098301 DEC12 12/15/12-01/15/13 

02/22/13 98.44 1545 5264 landscaping supplies 

Prepared by Auditors Office 16 of 27





FERGUSON ENT # 116 BILLIE COOPER 02/07/13 57.75 1565 5268 plumbing parts and supplies for morgue 

AUTOZONE 4216 BILLIE COOPER 02/06/13 32.96 1570 5249 wiper blades for unit 12 

CARQUEST 02052876 ROGER CUEVA 02/11/13 53.53 1570 5249 Oxygen sensor for u #301 co #52184 

CORPUS CHRISTl SAFE & LOC RONNIE BETO 02/14/13 8.35 1570 5249 wiper blades for unit 18 

THE HOME DEPOT 6584 NICK PALACIOS JR 02/18/13 99.88 1570 5254 trimmer line and nifty nabber for the weed eater 


ROBSTOWN UTILITY SYSTEMS FRANCISCA GONZALEZ .02/20/13 422.93 1580 1660 37140501 DEC12 12/15/12-01/15/13 


THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 01/30/13 2.59 1590 5268 RUBBER TIPS TO COVER REBAR STAKES USED FOR HORSESH 

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 01/30/13 17.80 1590 5268 LAG SCREWS 

A & B PLASTICS ELIZABETH MONTEMAYOR 01/31/13 195.00 1590 5264 POLYCARB-PLASTIC FOR SIGNS AND WINDOW 

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 02/01/13 2.38 1590 5268 SIGN STICKER-PULL 

A & B PLASTICS ELIZABETH MONTEMAYOR 02/04/13 472.50 1590 5268 POLYCARB FOR WINDOW REPLACEMENT PANELS 

REPUBLIC SERVICES TRASH ELIZABETH MONTEMAYOR 02/05/13 50.00 1590 5264 LOCKS WELDED FOR DUMPSTER AT HILLTOP COMMUNITY CEN 

REPUBLIC SERVICES TRASH ELIZABETH MONTEMAYOR 02/06/13 50.00 1590 5264 LOCKS WELDED FOR DUMPSTER AT OILBELT AND LMK 

MUELLER INC STORE 27-CCH ELIZABETH MONTEMAYOR 02/07/13 442.23 1590 5264 MATERIAL TO REPAIR COVER ON PICNIC TABLE IN TRAIL 

24 HR SAFETY CORPUS CHRIS ELIZABETH MONTEMAYOR 02/11/13 109.01 1590 5255 GOOGLES-GLOVES-RESPIRATOR FOR REPAIRS AT LMK SEWER 

MUELLER INC STORE 27-CCH ELIZABETH MONTEMAYOR 02/22/13 71.16 1590 5264 EXCHANGED PURLIN AND PANELS COMPANY ORDERED WRONG 

BUTLER RENTAL & SALES INC ELIZABETH MONTEMAYOR 02/27/13 304.13 1590 5255 SCALP WHEELS-HARDWARE-BELT FOR SCAG AND EXMARK MOW 

WESTERN AUTO & ACE HDWR ELIZABETH MONTEMAYOR 02/27/13 53.13 1590 5268 TOILET SEAT FOR OILBELT RESTROOM-KEY FOR SEWER CLE 

THE HOME DEPOT 6564 ELIZABETH MONTEMAYOR 02/28/13 349.08 1590 5264 ASPHALT AND BLACKTOP PATCH WORK-TAMPER TO MAKE REP 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 01/31/13 28.68 1600 5211 special order po 15316 wastebaskets 



A PLUS PLUMBING ANDRE RONNIE BETO 01/30/13 350.00 1740 5265 service call for various work orders at dorm k an 

SQ CAMSEC+ RONNIE BETO 02/06/13 540.00 1740 5265 service call for repairs ov locks and hinges on do 

FERGUSON ENT # 116 BILLIE COOPER 02/07/13 222.90 1740 5268 plumbing parts and supplies for mckinzie jail anne 

FACILITY SOLUTIONS GROUP BILLIE COOPER 02/08/13 15.70 1740 5268 light fixtures for mckinzie jail annex 

STEWART DEAN BEARING COMP BILLIE COOPER 02/11/13 25.20 1740 5268 ac belts for mckinzie jail annex 

MID COAST ELECTRIC SUPPLY RONNIE BETO 02/11/13 285.88 1740 5268 light fixtures for mckinzie jail annex 

WW GRAINGER BILLIE COOPER 02/12/13 183.96 1740 5268 drill bit ools and supplies for employees use 

CHUCKS ELECTRIC RONNIE BETO 02/12/13 425.00 1740 5265 service call to trouble shoot and replace photocel 

A PLUS PLUMBING AND RE BILLIE COOPER 02/13/13 480.00 1740 5265 service call to replace of shower and valves at me 

SHEIN BERG TOOL CO INC RONNIE BETO 02/13/13 13.70 1740 5268 parts and supplies for mckinzie jail annex 

SHEIN BERG TOOL CO INC BILLIE COOPER 02/14/13 77.56 1740 5268 adapter for mckinzie jail annex 


FERGUSON ENT # 116 BILLIE COOPER 02/14/13 167.73 1740 5268 plumbing parts and supplies for mckinzie jail anne 

A PLUS PLUMBING ANDRE BILLIE COOPER 02/14/13 480.00 1740 5265 service call to remove and replace shower plate an 

A PLUS PLUMBING AND RE BILLIE COOPER 02/19/13 270.00 1740 5265 service call to pod c lower showers completion of 

A PLUS PLUMBING AND RE BILLIE COOPER 02/19/13 120.00 1740 5265 service call for various work orders for dorm h, j 



HUB CITY OVRHD DOOR CO DIPAK DESAI 02/20/13 1,342.00 1740 5265 Adjust and repairs of kitchen exterior door at the 

KOETTER FIRE CORPUS RONNIE BETO 02/20/13 205.00 1740 5265 replace fire alarm service at juvenile justice boo 




INDUSTRIAL COMMUNICATI DEANNA SALDANA 02[13[13 1,508.58 2823 56.11 l'urcbase of 3-baod-set radios and spare batteries 

UNIVAR USA INC VICTOR HINOJOSA 01/30/13 100.59 3092 5438 Maxforce for ant control use inside and outside of 

UNIVAR USA INC VICTOR HINOJOSA 01/31/13 68.70 3092 5438 Odor Remover aborbs odors for rodent control 

CARQUEST 02052876 MICHAEL FLORES 02/04/13 48.58 3092 5249 Returned Sensor wrong part 

CARQUEST 02052876 MICHAEL FLORES 02/04/13 48.58 3092 5249 Sensor for U385 

ROBSTOWN HANDY WASH DISTR VICTOR HINOJOSA 02/04/13 3.75 3092 5247 Vehicle Carwash Service U386 

OREILLY AUTO 00006353 VICTOR HINOJOSA 02/04/13 20.37 3092 5255 Vehicle Maintenance Supplies 

UNIVAR USA INC MICHAEL FLORES 02/13/13 42.00 3092 5438 Bifen for ant control use 

UNIVAR USA INC MICHAEL FLORES 02/15/13 63.00 3092 5438 Bifen granuals for ant control use 

CLARKE MOSQUITO CONTRO MICHAEL FLORES 02/15/13 113.18 3092 5438 Coco Bear for mosquito control use 

UNIVAR USA INC VICTOR HINOJOSA 02/18/13 204.10 3092 5438 Maintis Fly Trap for Barnes Building 

C C BATTERY CO INC VICTOR HINOJOSA 02/18/13 137.28 3092 5255 Three Batteries for the mosquito machine equipment 

UNIVAR USA INC VICTOR HINOJOSA 02/18/13 53.13 3092 5438 Victor tin cat for rodent control use 

UNIVAR USA INC MICHAEL FLORES 02/20/13 63.00 3092 5438 Bifen for ant control use 

UNIVAR USA INC VICTOR HINOJOSA 02/25/13 69.55 3092 5438 Maxforce, advion, for ant control use 

COASTAL DIESEL INJECTION VICTOR HINOJOSA 02/27/13 15.59 3092 5249 Oil and Air Filters for U386 

CLARKE MOSQUITO CONTRO VICTOR HINOJOSA 02/28/13 193.78 3092 5255 Flush Tank and cap, tiny tach 1800 E OHV parts fo 

CLARKE MOSQUITO CONTRO VICTOR HINOJOSA 02/28/13 233.48 3092 5255 Flushing Solvent for repair of mosquito equipment 

CLARKE MOSQUITO CONTRO VICTOR HINOJOSA 02/28/13 170.73 3092 5255 Pin Harness Assy, part for repair of mosquito mach 

BEAR GRAPHICS INC MICHAEL ROBINSON 02/21/13 282.39 3120 5211 special order po 09596- badge for bailliff ccal # 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 01/30/13 21.00 3130 5211 special order po 15302 calendar 

ACADEMIC CHURCH & CHOIR G MICHAEL ROBINSON 02/14/13 273.00 3150 5463 special order po 15224 -judicial robe for ccal # 5 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 01/31/13 138.67 3200 5211 special order po #15317 toner cartridges desk tray 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/13/13 136.72 3200 5211 special order po 09528- wire basket, pocket folde 

HOWARD'S BARB Q ANNE LORENTZEN 02/21/13 109.50 3300 5459 Lunch for District judges monthly meeting 

A&W OFFICE SUPPLY MICHAEL ROBINSON 02/13/13 14.24 3350 5211 special order po 09541- refill, calender desk, wal 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/21/13 68.00 3360 5211 special order po 09580 - chairmat for 214th distri 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 01/31/13 223.50 3480 5211 special order po 15315 wall clocks 

FS ADRITECH MILES TOREN 02/08/13 59.95 3480 5213 Website software purchased for usage by Dept. Comp 

OMNI AUSTIN SOUTH PARK HOMER FLORES 02/11/13 5.40 3480 5542 Credit given for over-charge on one-night lodging 

PCC7124 HOMER FLORES 02/11/13 17.70 3480 5241 Gasoline purchase for Advisory Council Mtg.- Senat 

BUC-EE'S #22 HOMER FLORES 02/11/13 31.15 3480 5241 Gasoline purchase for Advisory Council Mtg.- Senat 

OMNI AUSTIN SOUTH PARK HOMER FLORES 02/11/13 129.60 3480 5542 One-night lodging in Austin,Tx. for Homer Flores, 

DMI DELL K-12/GOVT MILES TOREN 02/11/13 39.98 3480 5256 Purchase of 2-keyboards for replacement, for compu 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/13/13 288.38 3480 5211 special order po 09536- alumframe, marker board fo 

ENTERPRISE RENT-A-CAR HOMER FLORES 02/18/13 81.60 3480 5542 Vehicle rental cost for Homer Flores, attending Ad 

AMAZON.COM MICHAEL ROBINSON 02/25/13 68.94 3480 5211 special order po 09599 atomic digital wall clocks 

THE HOME DEPOT 526 PAUL FLORES 02/25/13 11.82 3480 5268 Purchase of leather palm gloves for usage by Make 


Merchant 

PRECISE KIT PROMOTIONS IN 

CARISMA WASH 

DISCOUNT-TIRE-CO TXC-05 

DISCOUNT-TIRE-CO TXC-05 

MOGLASS 

THE HOME DEPOT 6584 

FINGERPRINT SERVICE 


ALLEN SAMUELS CHEVROLET 


CARISMA WASH 

GATEWAY PRINTING & OFFICE 

W W GRAINGER 916 

MO GlASS 

MOORE MEDICAL LLC WEB 

CC DISTRIBUTORS 

INDUSTRIAL COMMUNICATI 




THE HOME DEPOT 6584 

WAR AND PEACE LIMITED 

WM SUPERCENTER#0470 


GULF COAST PAPER COMPANY 



WALGREEN$ #4424 



OMNI SAN ANTONIO 

OMNI SAN ANTONIO 


AGENT FEE 8900586440928 

COASTAL OFFICE PRODUCT 


UNITED 0167198996737 



SOUTHWES 5262496177775 

A&W OFFICE SUPPLY 

A&W OFFICE SUPPLY 

CORPUS CHRISTl STAMPWORKS 

4/2/2013 

cardholder Tran Date Debit Credit Dept Key Code Description 

DEANNA SALDANA 01/29/13 304.56 3490 5427 Purchase of Female Deluxe Admission Kits, for usag 

DEANNA SALDANA 02/01/13 39.68 3490 5249 Oil change and car-wash for dept. vehicle, 2007 Ch 

DEANNA SALDANA 02/01/13 110.60 3490 5249 Tire replacement and certificate purchase for dept 

DEANNA SALDANA 02/01/13 114.00 3490 5249 Tire replacement and certificate purchase for dept 

PAUL FLORES 02/01/13 14.50 3490 5249 Cost for inspection sticker of dept. vehicle- 200 

MILES TOREN 02/04/13 134.91 3490 5268 Purchase of weed-eater and supplies, for usage by 

DAVID GONZALEZ 02/06/13 10.43 3490 5306 Fingerprint service charge for Detention Facility 


DEANNA SALDANA 02/06/13 55.00 3490 5249 Electrical front and rear auxiliary plugs serviced 


DEANNA SALDANA 02/11/13 73.90 3490 5249 Oil change and car-wash on dept. vehicle, 2012 Chev 

MICHAEL ROBINSON 02/13/13 17.23 3490 5211 special order po 09538-letter size blue folders f 

MICHAEL ROBINSON 02/13/13 48.32 3490 5211 special order po 09549- clock and bell guard, ste 

DEANNA SALDANA 02/15/13 30.00 3490 5249 Windshield repair done on dept. vehicle, 2009 Che 

MICHAEL ROBINSON 02/15/13 482.50 3490 5211 special order po 09561- gloves for juvenile detent 

MICHAEL ROBINSON 02/21/13 212.00 3490 5211 special order po 004681- montgomery clean quat le 

JAY RAVELING 02/22/13 95.49 3490 5258 Repair cost for hand-set radio used at Detention F 

MICHAEL ROBINSON 02/28/13 72.72 3490 5211 drop ship janitorial po 004542 juvenile detention 

DEANNA SALDANA 02/04/13 600.70 3492 5427 Medications and medical supplies purchased for usa 

HILDA GARZAMARTINEZ 02/04/13 162.40 3492 5211 drop ship janitorial po 004647 juvenHe boot camp 

LYNN MCCAUGHAN 02/04/13 52.44 3492 5268 Felt gliders purchased for usage under foot locker 

LEONARDO GARCIA 02/08/13 41.07 3492 5440 Cords purchased for uniforms used by Bootcamp cade 

LYNN MCCAUGHAN 02/08/13 127.00 3492 1472 Optical lenses purchased for Bootcamp cadet, Matth 

DEANNA SALDANA 02/11/13 21.80 3492 5427 Purchase of Docusate Sodium 100mg caplets, for usa 

MICHAEL ROBINSON 02/11/13 278.94 3492 5211 special order po 004646 -ultra bleach, foaming dis 

LYNN MCCAUGHAN 02/12/13 87.00 3492 1472 Optical lenses purchased for Bootcamp cadet, Chari 

LYNN MCCAUGHAN 02/12/13 87.00 3492 1472 Optical lenses purchased for Bootcamp cadet, Ezeki 

LYNN MCCAUGHAN 02/14/13 610.40 3492 1472 Prescription purchase for Bootcamp cadet, Jhesenia 

MICHAEL ROBINSON 02/21/13 445.79 3492 5211 special order po 004672- bleach, combo pack, broo 

HILDA GARZAMARTINEZ 01/30/13 10.81 3520 5211 special order 15303 calendar 

EVA SILVA 02/04/13 554.57 3520 5542 feb 2013 hotel charge on tdcaa Investigator school 

EVA SILVA 02/04/13 443.65 3520 5542 feb 2013 hotel charge on tdcaa investigator school 

HILDA GARZAMARTINEZ 02/04/13 77.22 3520 5211 special order po 15286 credit for luggage carrier 

EVA SILVA 02/07/13 40.00 3520 1439 service fee of departure flight changed due to jud 

MICHAEL ROBINSON 02/08/13 139.50 3520 5211 office supplies po 15320 -luggage cart for DA off 

MICHAEL ROBINSON 02/13/13 36.90 3520 5211 special order po 09529- 2 business card holder, dr 

EVA SILVA 02/15/13 443.00 3520 1439 departure flight changed due to judge not releasin 

MICHAEL ROBINSON 02/21/13 479.84 3520 5211 special order po 09586 cartridges 

HILDA GARZAMARTINEZ 01/31/13 14.50 3530 5211 special order po 15314 stamp pad ink 

GERALD GARZA 02/07/13 496.60 3530 5542 Dallas E-Filing/airfare for conference 

MICHAEL ROBINSON 02/13/13 299.22 3530 5211 special order po 09540- cash drawer, reference, sy 

MICHAEL ROBINSON 02/13/13 263.76 3530 5211 special order po 15319- re-inking fluids for dist 

MICHAEL ROBINSON 02/14/13 152.34 3530 5211 special order po 09547-2000 plus file stamp ford 


Merchant 




FASCLAMPITT CORPUS CHRIST 

FASCLAMPITT CORPUS CHRIST 


ARNOLD OIL CO- CC 

GOODYEAR TIRE #4739 

H&L DISCOUNT OIL CO 





BAY AUTO SERVICE 

DAILY AND WELLS 


WWGRAINGER 

BROOKS TIRE IN56911761 

SHAFFERS MUFFLER & AUTOMO 

GALLS INTERN 


IACP 







C C BATTERY CO INC 


DAILY AND WELLS 




FASClAMPITT CORPUS CHRIST 


ED BURKES AUTO 



AUTOZONE #1328 

GALLS INTERN 

TRACTOR SUPPLY #333 

INDUSTRIAL COMMUNICATI 

4/2/2013 

Cardholder Tran Date Debit Credit Dept Key Code Description 

MICHAEL ROBINSON 02/21/13 846.65 3530 5211 speical order po 09579- toner for district clerk 

MICHAEL ROBINSON 02/14/13 23.62 3540 5211 speciai order po 09548 rubber stamps for district 

MICHAEL ROBINSON 02/21/13 132.20 3610 5211 special order po 09582 -legal folders for JP1-2 

MICHAEL ROBINSON 02/13/13 107.10 3613 5211 special order po 7025 - 6,000 sheets of 8 1/2 x 

MICHAEL ROBINSON 02/20/13 78.75 3621 5211 special order po 09592- ivory envelopes for JP2-1 

MICHAEL ROBINSON 02/15/13 48.10 3650 5211 special order po 09545- nata rial inker black for J 

ARLIS YOUNG 01/29/13 93.32 3700 5249 Filters for patrol cars 

LOUIS FORTE 01/29/13 150.48 3700 5249 One new tire for unit 501 

ASHLEY ISAAC 01/30/13 375.30 3700 5249 Remove and replace cooling fans 

lAURA OELSCHLEGEL 01/30/13 20.57 3700 5680 Credit issued for camera- CID 

lAURA OELSCHLEGEL 01/30/13 19.00 3700 5680 Camera for CID 

TIMOTHY SPURGIN 01/30/13 306.96 3700 5249 Replaced back two tires on Unit 503 

TIMOTHY SPURGIN 01/30/13 118.18 3700 5249 Replaced passenger rear tire on Unit 205 

LOURDES NAJERA 01/31/13 85.00 3700 5249 Diagnostic Charge 

ROBERT BALDERAS JR 01/31/13 156.25 3700 5258 Three car mics for handheld 

JUAN ARANDA 02/01/13 131.88 3700 5262 Carpet Fresh and Johnson and Johnson stench and st 

JUAN ARANDA 02/01/13 44.10 3700 5262 Gloves for SPURS and vacuum belt 

MICHAEL AVILA 02/01/13 10.00 3700 5249 Tire patch for leaking front left tire 

PEDRO HINOJOSA JR 02/01/13 68.50 3700 5249 Replace resonator pipe with replacement pipe. 

ROBERT VOLKMAN 02/01/13 29.91 3700 5444 Rain Coat 

WILLIAM EDGE 02/01/13 614.29 3700 5249 Replace rack and pinion on Unit 216 

CYNTHIA MARTINEZ 02/04/13 120.00 3700 5447 IACP membership renewal for Sheriff Jim Kaelin 

DANIEL GARZA 02/04/13 14.50 3700 5249 Inspection sticker renewal 

ERIC WOOD 02/04/13 309.66 3700 5249 Replace two tires and one rounded lug nut 

ERIC WOOD 02/04/13 631.80 3700 5249 Replaced front and back brakes and rotors 

ERIC WOOD 02/04/13 10.00 3700 5249 Spare flat repair on Unit 232 

LOUIS FORTE 02/04/13 336.90 3700 5249 Front brakes and rotos for Unit 233 

LOUIS FORTE 02/04/13 264.94 3700 5249 Replace two tires on Unit 239 

PEDRO HINOJOSA JR 02/04/13 29.00 3700 5250 Two pairs of battery clamps for portable battery i 

WILLIAM EDGE 02/04/13 838.74 3700 5249 Vehicle repair of front end ball joints and assemb 

ERNEST MORENO 02/06/13 45.00 3700 5249 Overhead lights repair 

ROBERT BALDERAS JR 02/06/13 122.75 3700 5249 Replaced ac control wiring and diagnostic test 

JUAN ARANDA 02/07/13 54.30 3700 5262 18 window mop and 4 dust mop heads 

JUAN ARANDA 02/07/13 81.33 3700 5262 Yellow brute caddys 

MICHAEL ROBINSON 02/07/13 102.78 3700 5211 special order po 7016 mohawk color copy for sherif 

PEDRO HINOJOSA JR 02/07/13 357.21 3700 5249 Brake job incl new front rotors 

PEDRO HINOJOSA JR 02/07/13 173.98 3700 5249 Repair power steering cooler leak with new cooler 

PEDRO HINOJOSA JR 02/07/13 213.00 3700 5249 Two new front tires for Unit 238 

PEDRO HINOJOSA JR 02/07/13 191.00 3700 5249 Two new tires for Unit 205 

W WILLOUGHBY 02/07/13 19.98 3700 5249 Wiper blades for Unit 245 

MARYLOU YZAGUIRRE 02/08/13 317.90 3700 5440 Inmate property bags 

WILLIAM DAVIS 02/08/13 1,295.88 3700 5249 Corral panels for new stock trailer Unit 527 

ERIC WOOD 02/11/13 154.00 3700 5249 Installation of new heat alert system on unit 241 



INDUSTRIAL COMMUNICATI ERIC WOOD 02/11/13 139.12 3700 5249 Installation of refurbished heat alert system 

BROOKS TIRE IN56911761 ERIC WOOD 02/11/13 25.00 3700 5249 Repair of leaking tire Replace warped rim 

HOBBY-LOBBY #0066 JUAN ARANDA 02/11/13 13.16 3700 5211 Letter stickers 

OFFICE DEPOT #468 MARYLOU YZAGUIRRE 02/11/13 19.01 3700 5211 Binder and credit card holder- inmates debit card 

BROOKS TIRE INS6911761 MICHAEL AVILA 02/11/13 308.99 3700 5249 Two tires and state inspection for Unit 242 

BROOKS TIRE IN56911761 MICHAEL AVILA 02/11/13 294.49 3700 5249 Two tires and state inspection for II nit 242 

AMAZON MKTPLACE PMTS MICHAEL ROBINSON 02/11/13 37.44 3700 5211 special order po 09527- brother PT1290 home and of 

BROOKS TIRE IN56911761 PEDRO HINOJOSA JR 02/11/13 289.41 3700 5249 Brake job Replaced both rotos and rods on Unit 501 

INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 02/11/13 122.00 3700 5258 Nady docket for Unit 237 plus shipping 

INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 02/11/13 122.00 3700 5258 Nady docket purchased as spare 

BROOKS TIRE IN56911761 PEDRO HINOJOSA JR 02/11/13 103.05 3700 5249 New spare tire for Unit 238 Thread showing on old 

ALLEN SAMUELS CHEVROLET PEDRO HINOJOSA JR 02/11/13 53.36 3700 5249 Replaced damaged rear wheel cover and bolts 

DAILY AND WELLS ROBERT BALDERAS JR 02/11/13 111.25 3700 52S8 Remote speaker mic 

GALLS INTERN ROBERT VOLKMAN 02/12/13 216.67 3700 5444 Two sz 34 belts to replace the ones issued 3 peppe 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/13/13 251.34 3700 5211 special order po 09532- toner for ncso central rec 

A&W OFFICE SUPPLY MICHAEL ROBINSON 02/13/13 10.84 3700 5211 special order po 09543- wall calender for sheriffs 

A&W OFFICE SUPPLY MICHAEL ROBINSON 02/13/13 1,065.38 3700 5211 special order po 09544 -mgntic board, cartridges a 

AUTOZONE #1328 ROBERT BALDERAS JR 02/13/13 19.98 3700 5249 Replaced both windshield wipers 

WM SUPERCENTER#0470 ROBERT VOLKMAN 02/13/13 132.73 3700 5444 Lock for Stonegarden locker and supplies Cleaning 

TRACTOR SUPPLY #333 WILLIAM DAVIS 02/13/13 270.00 3700 5249 Credit receipt for corral panels for new stock tra 

ZDANSKY MAPSTORE DANIEL SIMMONS 02/14/13 149.70 3700 5218 Nueces County Map Books for new deputies to be use 

HOBBY-LOBBY #0066 JUAN ARANDA 02/14/13 160.07 3700 5211 Custom picture frames 

AMAZON MKTPLACE PMTS MICHAEL ROBINSON 02/14/13 138.51 3700 5680 special order po 09554 -flash memory card, compact 

AMAZON MKTPLACE PMTS MICHAEL ROBINSON 02/14/13 138.51 3700 5680 special orderpo 09553 -flash memory card, compact 

DJB PENS CYNTHIA MARTINEZ 02/15/13 20.75 3700 5211 Four boxes of DJB pen refills for Sheriff Kaelin a 

ED BURKES AUTO PEDRO HINOJOSA JR 02/15/13 150.49 3700 5249 Replace bad idle pulley and belt 

ED BURKES AUTO PEDRO HINOJOSA JR 02/15/13 167.00 3700 5249 Replaced bad pass cv joint 

GALLS INTERN ROBERT VOLKMAN 02/15/13 33.33 3700 5463 Two belt keepers 

H&L DISCOUNT OIL CO ROBERTO MEZA 02/15/13 249.95 3700 5249 Removed and replaced cooling fan motor 

TRUCKERS EQUIPMENT #1 DANIEL SIMMONS 02/18/13 77.50 3700 5249 Replace switch in spotlight 

BJS FAMOUS UNIFORMS ERNEST MORENO 02/18/13 34.99 3700 5463 Work gloves 

THE SHARP SHOOTER JIM KAELIN 02/18/13 30.00 3700 5444 Gun case 

HOBBY-LOBBY #0066 JUAN ARANDA 02/18/13 21.99 3700 5211 Frame and matt for Sheriffs picture 

BROOKS TIRE IN56911761 WILLIAM EDGE 02/18/13 543.85 3700 5249 Brake repair on Unit 243 

NATL NOTARY ASSN ECOMM LOURDES NAJERA 02/19/13 94.50 3700 5447 Notary renewal including bond and stamp 

BROOKS TIRE IN56911761 DANIEL SIMMONS 02/20/13 271.85 3700 5249 Front brakes and rotors 

DEL MAR COLLEGE ERIC GONZALEZ 02/20/13 275.00 3700 5302 11 students state licensing exam for basic county 

BROOKS TIRE IN56911761 JOE ESCOBAR 02/20/13 268.90 3700 5249 Replaced two tires 

GULF COAST PAPER COMPANY JUAN ARANDA 02/20/13 35.81 3700 5262 Q and A clean foam Tough on Grease and Clear by Pe 

BROOKS TIRE IN56911761 PATRICIA GAMEZ 02/20/13 366.00 3700 5249 Replaced two tires stems and balanced 

GOODYEAR TIRE #4739 ROBERT VOLKMAN 02/20/13 135.47 3700 5249 Replaced back left tire that had a nail on side of 

ED BURKES AUTO ROBERT VOLKMAN 02/20/13 140.00 3700 5249 Replaced worn out front engine mount 

H&L DISCOUNT OIL CO ROBERTO MEZA 02/20/13 244.38 3700 5249 Removed and replaced heater return fitting 



CDW GOVERNMENT MICHAEL ROBINSON 02/21/13 34.46 3700 S211 special order po 09594- desktop adapter for sherr 

HOLIDAY INN AUSTIN MID JIM KAELIN 02/22/13 218.50 3700 5542 Hotel stay for Sheriff Jim Kaelin -Sheriffs Assoc 

INDUSTRIAL COMMUNICATI DANIEL SIMMONS 02/25/13 316.63 3700 5311 Work completed on DP video server on 012913 - was 

INDUSTRIAL COMMUNICATI DANIEL SIMMONS 02/25/13 148.75 3700 5311 Work completed on DP video server on 020713 - had 

OFFICE DEPOT #468 JOSEPH PHILLIPS 02/25/13 153.97 3700 5680 Printer for 1-Leads terminal in DWI room 

PAYPAL JB DAFFODIL ROBERT VOLKMAN 02[25[13 12.98 3700 5455 Charged io error b¥ cardholder Emplo¥ee reimburse 

OREILLY AUTO 00006353 DANIEL SIMMONS 02/27/13 21.07 3700 5249 Electrial connectors and fuses to install radios i 

BROOKS TIRE IN56911761 DANIEL SIMMONS 02/27/13 349.90 3700 5249 Front and rear brakes and rotors 

COW GOVERNMENT MICHAEL ROBINSON 02/27/13 34.46 3700 5211 special order po 09608 desktop adapter card for it 

BROOKS TIRE IN56911761 TIMOTHY SPURGIN 02/27/13 109.00 3700 5249 New brakes 

OREILLY AUTO 00006353 DANIEL SIMMONS 02/28/13 21.07 3700 5249 Credit issued for error charge incl taxes for Elec 

OREILLY AUTO 00006353 DANIEL SIMMONS 02/28/13 19.46 3700 5249 Electrical connectors and fuses to install radios 

BROOKS TIRE IN56911761 DON MANUEL 02/28/13 14.50 3700 5249 Inspection sticker for Unit 250 

ZDANSKY MAPSTORE JUDY JACOBSON 02/28/13 49.90 3700 5218 Two Coastal Bend Atlas 2013 for Civil and Central 

BROOKS TIRE IN56911761 PEDRO HINOJOSA JR 02/28/13 10.00 3700 5249 Repaired driver side rear tire on Unit 238 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 01/31/13 1,303.02 3710 5211 special order po 15308 cartridges 

SIRCHIE FINGER PRINT LABO PATRICK WHITMORE 02/12/13 205.89 3710 5211 Fingerprint taking supplies and fingerprint read in 

SIRCHIE FINGER PRINT LABO ERIC WOOD 02/28/13 212.00 3710 5211 Replacement evidence bags five bags in four sizes 

HOLIDAY INNS DANIEL GARZA 01/29/13 5.39 3720 5459 Credit issued on motel expense while transporting 

HOLIDAY INNS DANIEL GARZA 01/29/13 5.39 3720 5459 Credit issued on motel expense while transporting 

UNCLE BARNEYS HUNGRY FARM MIGUEL YBANEZ 01/29/13 34.26 3720 5459 Meals for two ofcrs while transporting inmates frm 

PIZZA HUT 026919 DANIEL GARZA 01/30/13 21.27 3720 5459 Meals for two ofcrs while transporting inmates fm 

ELCHARRO DANIEL GARZA 01/30/13 20.00 3720 5459 Meals for two ofcrs while transporting inmates frrn 

CC DISTRIBUTORS HILDA GARZAMARTINEZ 01/30/13 93.20 3720 5211 special order po 15307 chairmats 

HUCKLEBERRY NOTARY MARYLOU YZAGUIRRE 01/30/13 135.41 3720 5447 Renewal notary for Monica Villagomez 

EL JALISIENSE REST #2 DANIEL GARZA 01/31/13 15.07 3720 5459 Meals for two ofcrs while transporting inmates frm 

BILL MILLER BBQ #59 DON MANUEL 01/31/13 23.94 3720 5459 Meals for two ofcrs while transporting inmates frm 

GULF COAST PAPER COMPANY HILDA GARZAMARTINEZ 01/31/13 1,424.93 3720 5211 drop ship janitorial po 004625 ncso jail 

CC DISTRIBUTORS HILDA GARZAMARTINEZ 01/31/13 57.56 3720 5211 drop ship janitorial po 004639 

WWGRAINGER W WILLOUGHBY 01/31/13 80.88 3720 5255 Purchased safety glasses and padlocks for jail use 

MCDONALDS F28656 DON MANUEL 02/01/13 11.60 3720 5459 Meals for two ofcrs while transporting inmate frm 

ELLIOT LANDFILL ROBERT COLLINS 02/01/13 29.21 3720 5231 Kitchen trash from the Annex 

I HOP #3213 DANIEL GARZA 02/04/13 17.72 3720 5459 Meals for two ofcrs while transporting inmates frm 

BILL MILLER BBQ #59 DON MANUEL 02/04/13 17.76 3720 5459 Meals for ofcrs and inmate while transporting inma 

RED LOBSTER US00002824 DON MANUEL 02/04/13 24.39 3720 5459 Meals for two ofcrs while transporting inmate frm 

GULF COAST PAPER COMPANY HILDA GARZAMARTINEZ 02/04/13 1,010.89 3720 5211 drop ship janitorial po 004637 ncso jail annex 

GULF COAST PAPER COMPANY HILDA GARZAMARTINEZ 02/04/13 91.11 3720 5211 drop ship janitorial po 004638 ncso jail annex 

GULF COAST PAPER COMPANY HILDA GARZAMARTINEZ 02/04/13 1,498.67 3720 5211 drop ship janitorial po 004640 ncso jail 

HOLIDAY INN EXPRESS ABILE SANJUANITA HERNANDEZ 02/04/13 83.93 3720 5459 Meals for two ofcrs while transporting inmate frm 

HOLIDAY INN EXPRESS ABILE SANJUANITA HERNANDEZ 02/04/13 83.93 3720 5459 Meals for two ofcrs while transporting inmate frm 

WHATABURGER 318 Q26 DANIEL GARZA 02/05/13 12.23 3720 5459 Meals for two ofcrs while transporting inmates Cal 

CHILl'S GRI09600010967 MIGUEL YBANEZ 02/06/13 40.03 3720 5459 Meals for two ofcrs while transporting inmates frm 

EL CHARRO MEXICAN REST DON MANUEL 02/07/13 7.46 3720 5459 Meals for two ofcrs and one inmate while transport 



MCDONALD'S F25410 DON MANUEL 02/07/13 10.98 3720 5459 Meals for two ofcrs while transporting inmates frm 

US #31182 DON MANUEL 02/07/13 15.96 3720 5459 Meals for two ofcrs while transporting inmates frm 

PANDA EXPRESS #2105 DON MANUEL 02/07/13 19.45 3720 5459 Meals for two ofcrs while transporting inmates frm 

KFC F750014 25500026 DON MANUEL 02/07/13 19.95 3720 5459 Meals for two ofcrs while transporting inmates frm 

HOLIDAY INN EXPRESS AB SANJUANITA HERNANDEZ 02/07/13 6.93 3720 5459 Taxes credited on hotel expense while transporting 

HOLIDAY INN EXPRESS AB SANJUAN ITA HERNANDEZ 02/07/13 6 93 3720 5459 Taxes credited on hotel expense while transporting 

ACADEMY SPORTS #29 W WILLOUGHBY 02/07/13 74.97 3720 5262 Purchased three nets for bird control 

CHICKEN EXPRESS BURNET DANIEL GARZA 02/08/13 12.25 3720 5459 Meals for two ofcrs while transporting inmates frm 

BEST BUY 00002352 REYMUNDO FERDIN 02/08/13 179.99 3720 5680 24 in LG TV to replace the TV in unit DSA for inma 

TOM'S BURGERS SANJUAN ITA HERNANDEZ 02/08/13 24.86 3720 5459 Meals for 2 ofcrs and 1 inmate while transporting 

WHATABURGER#5 DANIEL GARZA 02/11/13 14.81 3720 5459 Meals for two ofcrs while transporting inmates frm 

I HOP 3287 DANIEL GARZA 02/11/13 23.95 3720 5459 Meals for two ofcrs while transporting inmates frm 

FLEET MANAGMENT SOLUTI MARYLOU YZAGUIRRE 02/11/13 192.00 3720 5211 March 2013 Subscription fee 

HOLIDAY INNS SANJUAN ITA HERNANDEZ 02/11/13 101.69 3720 5459 Hotel expense while transporting inmates frm Nuece 

HOLIDAY INNS SANJUAN ITA HERNANDEZ 02/11/13 101.69 3720 5459 Hotel expense while transporting inmates frm Nuece 

CHICK-FIL-A #00998 DANIEL GARZA 02/13/13 18.38 3720 5459 Meals for two ofcrs and one inmate while transport 

LOS PERICOS MEXICA DANIEL GARZA 02/13/13 28.71 3720 5459 Meals for two ofcrs while transporting inmates frm 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/13/13 1,016.34 3720 5211 special order po 004650 -can liners, mops, tissue 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/13/13 1,832.32 3720 5211 special order po 004656/09520- brooms, can liners, 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/13/13 7.44 3720 5211 special order po 09537- vehicle mileage log books 

LITTLE RED BARN ROBERT BALDERAS JR 02/13/13 24.68 3720 5459 Meals for two ofcrs while transporting inmates frm 

WHATABURGER 919 Q26 DANIEL GARZA 02/14/13 8.98 3720 5459 Meals for two ofcrs while transporting inmates frm 

ELJALISIENSE REST #2 DON MANUEL 02/14/13 19.18 3720 5459 Meals for two ofcrs while transporting inmates frm 

DQ-27 #14615 MELISSA BURNS 02/14/13 24.55 3720 5459 Meals for two ofcrs while transporting inmates frm 

CC DISTRIBUTORS MICHAEL ROBINSON 02/14/13 72.72 3720 5211 special order po 004667- pearlized pink lotion han 

THE OLIVE GARD00017715 SANJUAN ITA HERNANDEZ 02/14/13 38.25 3720 5459 Meals for two ofcrs while transporting inmates frm 

WW GRAINGER W WILLOUGHBY 02/14/13 222.38 3720 5440 Two 16 in circulator fans for use in laundry 

JAPALENOS CAFE DON MANUEL 02/15/13 14.15 3720 5459 Meals for two ofcrs while transporting inmate frm 

HOLIDAY INN EXPRESS DANIEL GARZA 02/18/13 11.61 3720 5459 Taxes credited for hotel expense while transportin 

HOLIDAY INN EXPRESS DANIEL GARZA 02/18/13 19.35 3720 5459 Taxes credited for hotel expense while transportin 

HOLIDAY INN EXPRESS DANIEL GARZA 02/18/13 148.35 3720 5459 Hotel expense while transporting inmates frm Scurr 

HOLIDAY INN EXPRESS DANIEL GARZA 02/18/13 140.61 3720 5459 Hotel expense while transporting inmates frm Scurr 

COOPER'S BBQ & GRILL DANIEL GARZA 02/18/13 39.29 3720 5459 Meals for two ofcrs and one inmate while transport 

DENNY'S #8588 DANIEL GARZA 02/18/13 16.91 3720 5459 Meals for two ofcrs while transporting inmate frm 

BROOKS TIRE IN56911761 JAY WORTHINGTON 02/18/13 15.00 3720 5249 Repair flat tire- valve stem 

TOWN & COUNTRY 0235 MELISSA BURNS 02/18/13 53.00 3720 5241 Fuel expense while transporting inmates frm Scurry 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/18/13 37.64 3720 5211 special order po 004663- 8roll towels for annex 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/18/13 933.46 3720 5211 special order po 004663-8 roll towels, tissue, ca 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/18/13 57.21 3720 5211 special order po 004664- 4 oz roll-rim con cup for 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/18/13 1,414.13 3720 5211 special order po 004666-8 roll towels, tissue, ca 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/18/13 128.32 3720 5211 special order po 09559- wood hand I w/ metal for j 

ARNOLD OIL CO- CC ROBERT COLLINS 02/18/13 72.96 3720 5250 Oil filters for oil changes of county units M5288X 

CORPUS CHRISTl LOCK DOC W WILLOUGHBY 02/18/13 44.75 3720 5211 Cut keys for supervisors file cabinet 



THE HOME DEPOT 6584 W WILLOUGHBY 02/18/13 11.34 3720 5211 Cutty disks 

THE HOME DEPOT 6584 W WILLOUGHBY 02/18/13 71.25 3720 5262 Roach spray 

ARNOLD OIL CO- CC ARLISYOUNG 02/19/13 426.01 3720 5250 5W-30 oil 55 gal drum for the sheriffs fleet foro 

WHATABURGER 528 Q26 DANIEL GARZA 02/19/13 12.42 3720 5459 Meals for two ofcrs while transporting inmates frm 

22.64 

/13 3125 

DENNY'S #6224 DANIEL GARZA 02/21/13 6.83 3720 5459 Meals for two ofcrs while transporting inmates frm 

VI(HATABURGER#5 DANIEL GARZA 02/21/13 14.11 3720 5459 Meals for two ofcrs while transporting inmates frm 

COTTON PATCH CAFE 91 DON MANUEL 02/21/13 30.05 3720 5459 Meals for two ofcrs while transporting inmates frm 

THE HOME DEPOT 6584 REYMUNDO FERDIN 02/21/13 9.94 3720 5262 2 vacuum belts for Hoover vacuum 

VAN'S BAR-B-QUE #2 DON MANUEL 02/22/13 31.93 3720 5459 CREDIT FOR CHARGE ERROR 

VAN'S BAR-B-QUE #2 DON MANUEL 02/22/13 15.96 3720 5459 Meals for two ofcrs while transporting inmates frm 

VAN'S BAR-B-QUE #2 DON MANUEL 02/22/13 31.93 3720 5459 Meals for two ofcrs while transporting inmates frm 

TAQUERIA JALISCO DANIEL GARZA 02/25/13 22.00 3720 5459 Meals for two ofcrs while transporting inmate frm 

!HOP 1955 DANIEL GARZA 02/25/13 15.16 3720 5459 Meals for two ofcrs while transporting inmates frm 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/25/13 305.96 3720 5211 drop ship janitorial po 004677 ncso jail annex fro 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/25/13 1,522.78 3720 5211 drop ship janitorial po 004680 ncso jail 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/25/13 1,015.88 3720 5211 drop ship janitorial po 004688 ncso jail annex 

HOLIDAY INNS SANJUAN ITA HERNANDEZ 02/25/13 77.00 3720 5459 Hotel expense for Ofcr Hernandez while transportin 

HOLIDAY INNS SANJUAN ITA HERNANDEZ 02/25/13 77.00 3720 5459 Hotel expense for Ofcr Manuel while transporting i 

BRADY CHICKEN EXPRESS SANJUANITA HERNANDEZ 02/25/13 30.12 3720 5459 Meals for two ofcrs and one inmate while transport 

BURGER KING #13422 DANIEL GARZA 02/26/13 13.26 3720 5459 Meals for two ofcrs while transporting inmates frm 

CHICK-FIL-A #01531 DON MANUEL 02/27/13 7.14 3720 5459 Meals for two ofcrs while transporting inmates frm 

CC DISTRIBUTORS MICHAEL ROBINSON 02/27/13 11.20 3720 5211 drop ship janitorial po 004689 ncso jail annex 

CARINO'S ITALIAN #103 ROBERT BALDERAS JR 02/27/13 35.98 3720 5459 Meals for two ofcrs while transporting inmates frm 

TEXAS RDHSE HOLDINGS L DANIEL GARZA 02/28/13 32.26 3720 5459 Meals for two ofcrs while transporting inmates frm 

HINZE'S BAR-B-QUE DANIEL GARZA 02/28/13 25.85 3720 5459 Meals for two ofcrs while transporting inmates frm 

WHATABURGER 323 Q26 SANJUANITA HERNANDEZ 02/28/13 14.00 3720 5459 Meals for two ofcrs while transporting inmates frm 

H&L DISCOUNT OIL CO Ell TAMEZ 01/29/13 39.95 3810 5249 Oil change unit 04 

CORPUS CHRISTl STAMPWORKS ROBERT CISNEROS 01/31/13 72.90 3810 5211 EX-OFFICIO TEXAS PRICINCT ONE STAMP 

H&L DISCOUNT OIL CO Ell TAMEZ 02/06/13 109.76 3810 5249 Oil change Removed and replaced oil sender 

SQ KLAMOROUS EMBROIDERY STEPHEN ROSAS 02/06/13 490.00 3810 5463 Uniform patches 

H&L DISCOUNT OIL CO STEPHEN ROSAS 02/12/13 460.94 3810 5249 Front brake pads and rotors unit 01 

ABSOLUTE WRECKER Ell TAMEZ 02/13/13 60.00 3810 5249 Tow fee unit 04 

BANUELOS TIRE PROS HOR Ell TAMEZ 02/20/13 12.00 3810 5249 Flat repair unit 04 

ANGELINA VASQUEZ-BODY DBA STEPHEN ROSAS 02/22/13 20.00 3810 5247 Carwash unit 07 

ANGELINA VASQUEZ-BODY DBA Ell TAMEZ 02/26/13 25.00 3810 5247 Carwash unit 08 

CAR WASH AMERICA Ell TAMEZ 02/27/13 29.95 3810 5247 Carwash unit 08 



WM SUPERCENTER#0490 DONNA BRANDON 02/07/13 53.94 3820 5211 printer ink cartridges hp 61 

CORPUS CHRISTl LOCK DOC DONNA BRANDON 02/11/13 10.72 3820 5211 office keys 

PADRE TIRE AND AUTOMOTIVE JAMES HILL 02/13/13 32.24 3820 5249 oil change unit 01 id 60217 



MOORE MEDICAL LLC WEB MICHAEL ROBINSON 02/04/13 78.75 4190 5211 special order po 15294- irrigating eye wash 

CC DISTRIBUTORS MICHAEL ROBINSON 02/11/13 95.65 4190 5211 special order po 004659 -cleaning supplies for 

MOORE MEDICAL LLC WEB MICHAEL ROBINSON 02/11/13 180.85 4190 5211 special order po 15294 -eye stream 4oz for senior 

SOUTHERN TIRE MART#66 MARCELINA SANTOS 02/12/13 487.20 4190 5249 four tires for unit 79 

JEANS RESTAURANTS MARCELINA SANTOS 02/18/13 225.31 4190 5268 eight section wedger cutter oven gloves and pot ho 

GULF COAST PAPER COMPANY MICHAEL ROBINSON 02/20/13 122.76 

LF COAST PAPER COMPANY MICHAEL ROBINSON 02/20/13 51.21 4190 5211 special order po 004658- hand soap for senior com 

GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 02/21/13 240.78 4190 5211 special order po 09583 - cartridges for senior com 

THE HOME DEPOT 6564 MARCELINA SANTOS 02/25/13 70.00 4190 5261 30 count fluorescent bulbs for the robstown center 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 01/30/13 406.74 4195 5211 special order po 15306 flat panel tv cart 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 02/04/13 689.39 4195 5211 special order po 1S306 LCD cart 

GATEWAY PRINTING & OFFICE HILDA GARZAMARTINEZ 02/07/13 406.74 4195 5211 special order po 15306 credit memo for flat panel 

TWC TIME WARNER CABLE DANIELLE HALE 02/05/13 171.35 5105 5231 Cable for EOC 

EMBASSY SUITES SAN MARCO DANIELLE HALE 02/22/13 293.25 5105 5542 Emergency Management Association of Texas AnnualS 

HEB CAR WASH #184 MARY JANE GUERRA 02/27/13 9.00 5200 5247 Vehicle Carwash Service U367 

MSW CORPUS CHRISTl JOE SANCHEZ 01/29/13 105.00 5220 5239 DISPOSAL FEE FOR BRUSH FROM TREE TRIMMING ON COUNT 

USPS 48202004134809947 ROBERTLUGO 01/29/13 6.11 5220 5217 First Class Letter, Return and Certified Receipt 

PROGRESSIVE CAR WASH ROBERT LUGO 01/29/13 9.00 5220 5247 Vehicle Carwash Service U320 

OREILLY AUTO 00007120 JESSICA GOMEZ 01/30/13 49.41 5220 5249 Tax Credit charged last month in error 

DSHS REGULATORY PROG JESSICA GOMEZ 01/30/13 111.00 5220 5437 Code Enforcment Test 

OREILLY AUTO 00007120 JESSICA GOMEZ 01/30/13 29.58 5220 5249 Oil Filter and Motor Oil for U322 

OREILLY AUTO 00007120 JESSICA GOMEZ 01/30/13 16.06 5220 5255 Vehicle Maintenance Supplies 

USPS 48202004134809947 ROBERTLUGO 01/30/13 12.22 5220 5217 First Class Letter,Return and Certified Receipt 

SOUTHERN TIRE MART#66 YOLANDA MORENO 01/30/13 328.16 5220 5249 Tires for U320 

USPS 48202004134809947 ROBERTLUGO 01/31/13 6.11 5220 5217 First Class Letter, Return and Certified Receipt 

ACADEMY SPORTS #29 ROBERTLUGO 02/01/13 53.98 5220 5211 Binoculars for field use 

USPS48202004134809947 ROBERT LUGO 02/04/13 15.78 5220 5217 First Class Letter,Return and Certified Receipt 


USPS480800034334826024 ROBERT LUGO 02/08/13 6.11 5220 5217 First Class Letter, Return and Certified Receipt 

CHANNEL SAFETY AND MARINE ROBERTLUGO 02/08/13 11.50 5220 5463 Nitrile Flock Lined Gloves for field safety use 

ALLEN SAMUELS CHEVROLET YOLANDA MORENO 02/08/13 723.39 5220 5249 Repair of fuel line and fuel rail, fuel injection 


USPS 48261003512826574 JESSICA GOMEZ 02/13/13 8.43 5220 5217 First Class Letter, Return and Certified Receipt 

USPS 48202004134809947 ROBERT LUGO 02/13/13 6.11 5220 5217 First Class Letter,Return and Certified Receipt 

PROGRESSIVE CAR WASH ROBERT LUGO 02/14/13 9.00 5220 5247 Vehicle Carwash Service U320 

ELLIOT LANDFILL NOE HERNANDEZ 02/15/13 100.75 5220 5239 Illegal Dumping ofTires 


SUPERGLASS WINDSHIELD REP ROBERTLUGO 02/15/13 30.00 5220 5249 Repair of Windshield U320 

ROBSTOWN HANDY WASH DISTR YOLANDA MORENO 02/15/13 7.00 5220 5247 Vehicle Carwash Service U320 

USPS 48202804134810671 ROBERT LUGO 02/18/13 6.11 5220 5217 First Class Letter, Return and Certified Receipt 


USPS 48202004134809947 ROBERT LUGO 02/21/13 12.22 5220 5217 First Class letter,Return and Certified Receipt 



Merchant 

USPS 48202004134809947 

THE UPS STORE 4725 

PROGRESSIVE CAR WASH 

VIP CAR WASH & LUBE 


SHELL OIL 57545310500 


ROBSTOWN UTILITY SYSTEMS 

TELINJECT USA INC 




AUTOZONE #4211 

GREYHOUND LINES 6855 

EXPEDIA SALES FINAL 

ACCESS FORD LTD 


OCEAN IN MOTION LASER 

AMAZON MKTPLACE PMTS 

OREILLY AUTO 00019828 

BUC-EE'S 12 

SPIRAL BINDING 

LA QUINTA INNS 0907 

LEARNINGZONEXPRESS COM 



PAYPAL CTLSINC 

AMAZON MKTPLACE PMTS 

AMAZON.COM 

HOLIDAY INN EXPRESS 

4/2/2013 

Cardholder Tran Date Debit Credit Dept Key Code Description 

ROBERT LUGO 02/25/13 6.11 5220 5217 First Class Letter,Return and Certified Receipt 

JESSICA GOMEZ 02/28/13 15.58 5220 5217 Shipping items 

ROBERT LUGO 02/28/13 9.00 5220 5247 Vehicle Carwash Service U320 

RAMON HERRERA Ill 01/30/13 43.85 5330 5249 oil change and maintenance to county unit 3102 

RAMON HERRERA Ill 02/04/13 53.94 5330 5222 food for animals 

JUAN RAMIREZ 02/06/13 14 SO 5330 5249 yearly stste inspection on county unit 3104 

RAMON HERRERA Ill 02/11/13 59.94 5330 5222 food for animals 

FRANCISCA GONZALEZ 02/20/13 186.39 5330 1660 10074000 DEC12 12/15/12-01/15/13 

RAMON HERRERA Ill 02/21/13 334.86 5330 5438 miscellaneous supplies for kennel operations-need I 

JUAN RAMIREZ 02/22/13 81.66 5330 5222 refund for food for animals and taxes were charged 

JUAN RAMIREZ 02/22/13 75.44 5330 5222 food for animals 

JUAN RAMIREZ 02/22/13 81.66 5330 5222 food for animals and taxes were charged 

JUAN RAMIREZ 02/22/13 14.99 5330 5249 replace headlamp bulbs on county unit 3102 

RAMON HERRERA Ill 02/25/13 38.50 5330 5217 shipment of head to lab for rabies testing 

ZACHARY DAVIS 01/30/13 425.94 6110 5542 reimbursement for travel plan change with expedia 

ZACHARY DAVIS 01/30/13 38.30 6110 5249 Regular scheduled oil change 

HILDA GARZAMARTINEZ 01/31/13 51.70 6110 5211 special order po 15318 packing tape 

ZACHARY DAVIS 01/31/13 6.75 6110 5247 Manual car wash for excursion 

MICHAEL ROBINSON 02/06/13 34.98 6110 5211 special order po 09519-8 cell battery for agricul 

JEFFREY STAPPER 02/08/13 6.48 6110 5249 Replace light bulb in truck taillight 

ROMEO RAMIREZ 02/18/13 89.62 6110 5241 FUEL FOR NEW RAM TRUCK- NO VALERO STATION NEAR 

MICHAEL ROBINSON 02/27/13 81.53 6110 5211 special order po 7023 ag extension results book bi 

NORMA DAVILA 02/18/13 130.71 6210 5542 Legislative Briefing on Urban Programming Impact 

NORMA DAVILA 02/22/13 22.90 6210 5433 Nutrition display/poster for programming. 

HILDA GARZAMARTINEZ 02/04/13 3.95 6310 5211 special order po 15091 plumb pak PP845-7 plunger 2 

MICHAEL ROBINSON 02/04/13 30.25 6310 5211 special order po 15300- irrigating eye wash forK 

LAURA CHAPA 02/06/13 40.00 6310 5540 Summer Reading Workshop Fee 

LAURA CHAPA 02/15/13 6.49 6310 5424 patron book requests 

LAURA CHAPA 02/18/13 39.63 6310 5424 patron book requests 

LAURA CHAPA 02/19/13 96.60 6310 5540 hotel for summer reading workshop 

Total 276,475.98 2,602.70 

Jan 2013 Charges on download (24,445.78) (1,162.20) 

Feb 2013 Charges not on download 0.00 0.00 

252,030.20 1,440.50 

Prepared by Auditors Office 

273,873.28 

(23,283.58) 

0.00 

250,589.70 

Reconciled with Bank Statement Feb 2013 

27 of 27

Commissioners Court - Regular 3. F. 


Personnel Actions 





Information 

Approve Personnel Actions of a budgeted nature: 





BACKGROUND 

DISCUSSION 

Temp #332 List 

Temp #332 Backup 

Frozen #039 List 

Frozen #039 NCFs (c) 

Unfreeze #660 List 

Unfreeze #660 NCFs (c) 

PC 3/22/13 List 

PC 3/22/13 NCFs (c) 

PC 3/29/13 List 

PC 3/29/13 NCFs (c) 

Confidential documents are indicated with a (c). 

Attachments

Personnel Changes Summary 

For March NCF-1's Received Before March 22, 2013 

Commissioners• Court Meeting April 10, 2013

PERSONNEL CHANG REPORT PAGE 2 

COMMISSIONERS' OURT MEETING APRIL 10, 2013 

* From HR, No Q estions 

X From HR, With Exception 

CO CLERK - 1160 

Connie A Stone 

X03/14/13 

Elena T Amaya 

X03/19/13 

TAX ASSESSOR-CO 

Tasheina R Port 

*03/13/13 

Michael N Schie 

*03/14/13 

DA-HOT CHECK - 

Debbie Romo 

*03/19/13 

Appointment (03/04/13) 

Sr Clerk 

Pos Unfro 06/27/12 


Sr Clerk 


1200 

NURSE FAMILY PR NRSHP - 2532 

Judy Cantu 

*02/25/13 

Kimberly Traylo 

*03/15/13 


Intermediate Clerk 



Cisco Networking Spec 


Transfer (03/11/13) 

Supv, Accting Asst Hot Ck 


Present Proposed 

Biweekly Biweekly 

POS/GROUP STP POS/GROUP STP 

N/A $ 

N/A $ 

N/A $ 

N/A $ 

N/A $ 

Resignation (03/04/13) $ 1,448.80 

Public Hlth Dist Mgt Asst 17/01 

Resignation (03/15/13) $ 

Publie Hlth Mgr 

Pay 48 hrs vac $1,541.76 

2,783.73 

56/03 

900.00 

13/01 

900.00 

13/01 

409.60 

11/01 

1,891.93 

27/01 

1,061.60 

16/02 

N/A 

N/A





DISTRICT ATTORN Y - 3520 

Rita Naranjo 

*03/07/13 

DISTRICT CLERK 

Criselda Rodrig 

*03/14/13 

Sandra Herrera 

*03/13/13 

3530 

JUSTICE OF THE PRCT 4 - 3640 

FMLA/WOP (01/31/13) 

Asst DA-Atty I(Juv) 

Promotion (03/04/13) 

Court Clerk 



Senior Clerk II 


Erin A Johnson Transfer (03/15/13) 

*03/14/13 Court Clerk(JP) 

Trf to Dept 3840 

SHERIFF - 3700 

Nancy Reyes Resignation (03/05/13) 

*03/14/13 Senior Clerk 

Pay 10.46 hrs vac $123.53 

ID - 3710 

Jessica A Zapat Appointment (03/12/13) 

*03/19/13 ID Clerk 


Sandra Pointer Appointment (03/12/13) 

*03/19/13 ID Clerk 





$ 2,184.00 

29/03 

40.00 supp 

30.00 car 

$ 

$ 

$ 

$ 

1,036.00 

16/01 

N/A 

N/A 

921.60 

13/02 

900.00 

13/01 

944.80 

13/03 

N/A 

$ 1,194.40 

19/01 

$ 1,012.00 

15/02 

N/A 

N/A 

$ 900.00 

13/01 

$ 900.00 

13/01

Personnel Changes Summary 

March NCF-1's Received Before March 29, 2013 

Commissioners' Court Meeting April 10, 2013

PERSONNEL CHANGE REPORT PAGE 3 

COMMISSIONERS' COURT MEETING APRIL 10, 2013 

* From HR, No QLestions 


CO COURT AT LAW #1 - 3110 

Destiny Nesmith 

*03/22/13 

105TH DISTRICT CC URT - 3330 

Justin Lee Dodd 

*03/22/13 

JUVENILE DETENTI 

Steven Flores 

*03/27/13 

Daniel Ryan Garc 

*03/27/13 

Rodney Timmons H 

*03/27/13 

Joel Hayden 

*03/27/13 

Miguel A Mallen 

*03/27/13 

ON - 3490 

ia 

ales 

JUSTICE BOOT CAMP - 3492 

Paula Washington 

*03/27/13 

Anna Ibarra 

*03/27/13 

Dedra Lopez 

*03/25/13 

Temp Emp Ext (03/18/13) 

Temp-Clerk 


Bailiff, Non-Certified 


Temp Emp Ext#3(04/01/13) 

Temp-Det Counselor 









Temp Emp Ext#3(04/0l/13) 

Temp-1sT Sgt Drill Inst 


Temp-1sT Sgt Drill Inst 

Return LWOP (03/19/13) 

1sT Sgt Drill Instructor 




$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

9.11 hr 

N/A 

NC/00 

10.00 hr 

NC/00 

10.00 hr 

NC/00 

10.00 hr 

NC/00 

10.00 hr 

NC/00 

10.00 hr 

NC/00 

10.00 hr 

NC/00 

10.00 hr 

NC/00 

1,086.40 

17/01 

48.73 supp 

$ 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

987.20 

15/01





DISTRICT ATTORN Y - 3520 

Frank A Errico 

*03/22/13 

Retha E Cable 

*03/22/13 

Retha E Cable 

*03/27/13 

Gail Gleimer Lo b 

*03/25/13 

SHERIFF - 3700 

Ned Cherry III 

*03/22/13 

ID - 3710 

Rolando Ramon 

*03/22/13 

Philip E Griffi 

*03/25/13 

Michael A Silvas 

*03/25/13 

Resignation (03/19/13) 

Asst DA-Felony Atty IV 

Pay 96 hrs vac $2,796.48 


Asst DA-Misdem Atty I 



Asst DA-Felony Atty IV 

Return LWOP (03/15/14) 

First Asst DA 


Deputy Sheriff 


Deceased (03/15/13) 

ID Clerk 


Temp-ID Clerk 


Temp-ID Clerk 




$ 2,524.60 

32/03 

130.00 supp 

30.00 car 

N/A 

N/A 

$ 1,891.53 

27/01 

190.00 supp 

30.00 car 

$ 1,891.53 $ 2,406.73 

27/01 

190.00 supp 

30.00 car 

$ 3,632.20 

$ 

$ 

$ 

40/02 

50.00 long 

140.08 supp 

N/A 

900.00 

13/01 

10.13 hr 

NC/00 

10.13 hr 

NC/00 

32/01 

190.00 supp 

30.00 car 

N/A 

$ 1,247.86 

02/05 

57.69 cert 

N/A 

N/A 

N/A





ID- 3710(CONT' 

Joshua Carreon 

*03/28/13 

Abigail Fernand z 

*03/25/13 

JAIL - 3720 

Cynthia Santos 

*03/25/13 

Sharon L White 

*03/25/13 

Juan J Aranda 

*03/25/13 

CONSTABLE PRCT 3 - 3830 

Richard Morrise 

*03/25/13 

CONSTABLE PRCT 4 - 3840 

Erin A Johnson 

*03/25/13 


Temp-ID Clerk 


Temp-ID Clerk 


Cadet Corrections 



Cadet Corrections 


TCLEOSE Cert (03/16/13) 

Corrections Officer 

Salary Adj (04/13/13) 

Deputy Constable 

Transfer (03/16/13) 

Secretary II 


Trf from Dept 3640 




$ 

$ 

$ 

10.13 hr 

NC/00 

10.13 hr 

N/A 

N/A 

NC/00 

$ 

$ 

1,247.86 $ 

02/05 

46.15 srty 

$ 1,247.86 $ 

02/05 

2.31 srty 

46.15 cert 

N/A $ 

N/A 

N/A 

1,091.34 

17/01 

1,091.34 

17/01 

1,247.86 

02/05 

46.15 srty 

34.62 cert 

1,247.86 

02/05 

4.62 srty 

46.15 cert 

1,036.00 

16/01

Commissioners Court - Regular 3. G. 


"Family Protection Fee" Contracts - FY12/13 

Submitted For: Steve Waterman, Director 

Submitted By: Theresa McLemore, Commissioners 

Court Admin 



Information 

Approve the following "Family Protection Fee" Contracts for FY 2012-2013: 

1. Ark Assessment Center & Emergency Shelter 

2. CASA - Court Appointed Special Advocates 

3. Family Counseling Service 

4. Nueces County Children's Advocacy Center 

5. Nueces County CPS Community Partners Board 

6. Women's Shelter 

BACKGROUND 

DISCUSSION 

Budget Information 

Information about available funds 

Budgeted: Funds Available: Adjustment: Amount Available: 

Unbudgeted: Funds NOT Available: Amendment: 

Account Code(s) for Available Funds 

1: 

Fund Transfers 

Source of Funds: Family Protection Fee Amount Requested: $49,374.00 Fiscal Year: FY12/13 Budgeted Y/N: Y 

Fiscal Impact: 

Family Protection Fee Funds 

Department# 1379 

FY12/13 Allocation Approved CCT 3/27/13 

$49,374.00 distributed between six (6) agencies - $8,229.00 each 

The Ark Assessment Center & Emergency Shelter 

CASA - Court Appointed Special Advocates 

Family Counseling Service 

Nueces County Children's Advocacy Center 

Nueces County CPS Community Partners Board 

Women's Shelter 

Attachments

FAMILY PROTECTION FEE CONTRACT 

(NUECES COUNTY; ARK ASSESSMENT CENTER & EMERGENCY SHELTER FOR 

YOUTH) 

STATE OF TEXAS * 

* KNOW ALL MEN BY THESE PRESENTS 

COUNTY OF NUECES * 

This agreement entered into on the date of its execution as set forth below by and 

between Nueces County, hereinafter called “County,” and the Ark Assessment Center & 

Emergency Shelter For Youth, herein after called “THE ARK,” an organization that works 

directly with child abuse victims in Nueces County and provides emergency shelter, food, 

counseling, and support for abused and neglected children. 

WITNESSETH: 

WHEREAS, the Texas Legislature through section 51.961 of the Texas Government 

Code approved a family protection fee to be charged by the district or county clerk in certain 

cases; and 

WHEREAS, the fee charged may be used by the Commissioners Court to fund certain 

service providers located in the County that may provide family violence and child abuse 

prevention, intervention, family strengthening, mental health, counseling, legal and marriage 

preservation services to families that are at risk of experiencing or that have experienced family 

violence or the abuse or neglect of a child, herein “Services”; and 

WHEREAS, THE ARK provides one or more of the Services listed in section 51.961 of 

the Texas Government Code for abused and neglected children in Texas Department of Family 

and Protective Services custody, including child abuse intervention and counseling; and 

Page | 1 

WHEREAS, these services assist the courts and the community now and in the future;

NOW, THEREFORE, for and in consideration and exchange of mutual covenants and 

conditions contained herein, the County and THE ARK agree as follows: 

I. 

THE ARK agrees to continue to provide counseling, and child abuse intervention 

services. The Ark will provide emergency shelter, food, counseling and support for abuse and 

neglected children in Nueces County. 

II. 

THE ARK will submit at least semi-annual reports to the County indicating activities by 

THE ARK in performance of its obligations pursuant to this agreement. THE ARK shall include 

in its reports a detailed accounting of expenditures of county funds. Such reports shall be 

presented to the County Commissioners Court at a noticed meeting. 

III. 

THE ARK will diligently use its resources to provide the aforementioned services 

designed to assist child abuse victims within Nueces County. 

IV. 

As payment for these services to be rendered in the County’s fiscal year 2012- 2013, the 

County will provide $8,229.00 from the family protection fees collected, subject to the collection 

of such fees in that amount, for the continuation of The Ark’s activities pursuant to the 2012- 

2013 County Budget. 

V. 

THE ARK will cause this funding to be segregated from other funds used for activities of 

THE ARK unrelated to the purposes of this agreement. 

Page | 2

Page | 3 

VI. 

This agreement shall continue in full force and effect until September 30, 2013. In the 

event THE ARK terminates its activities prior to the expiration of this agreement, the balance of 

any remaining funds shall be returned to the County in the same proportion that County funds 

bear to the total funds received or in the possession by THE ARK to conduct activities related to 

this agreement. 

WITNESS our hands on this _______day of ______________, 2013. 

NUECES COUNTY THE ARK ASSESSMENT CENTER & 

EMERGENCY SHELTER 

BY: ________________________ BY: ____________________________ 


County Judge Executive Director 

ATTEST: 

By: _________________________ 

Diana Barrera 

County Clerk 

Approved as to form: 

BY: _________________________ 

Laura Garza Jimenez 

County Attorney


(NUECES COUNTY, TEXAS, COURT APPOINTED SPECIAL 

ADVOCATES) 


* KNOW ALL MEN BY THESE 

PRESENTS 


This agreement entered into on the date of its execution as set forth 

below by and between Nueces County, hereinafter called “County,” and the 

Nueces County Court Appointed Special Advocates, herein after called 

“CASA,” an organization that works directly with the court system wherein 

they advocate for abused and neglected children. 

WITNESSETH: 

WHEREAS, the Texas Legislature through section 51.961 of the Texas 

Government Code approved a family protection fee to be charged by the 

district or county clerk in certain cases; and 

WHEREAS, the fee charged may be used by the Commissioners Court 

to fund certain service providers located in the County that may provide family 

violence and child abuse prevention, intervention, family strengthening, mental 

health, counseling, legal and marriage preservation services to families that are 

at risk of experiencing or that have experienced family violence or the abuse or 

neglect of a child, herein “Services”; and 

WHEREAS, CASA provides one or more of the Services listed in 

section 51.961 of the Texas Government Code, including legal support for 

abused or neglected children; and

WHEREAS, these services assist the courts and the community now 

and in the future; 

NOW, THEREFORE, for and in consideration and exchange of mutual 

covenants and conditions contained herein, the County and CASA agree as 

follows: 

I. 

The CASA agrees to actively pursue activities designed to advocate for 

abused and neglected children in the court system in Nueces County, to include 

providing the Court with detailed information needed to safeguard the 

children’s best interests and ensure a safe permanent placement. 

II. 

The CASA will submit at least semi-annual reports to the County 

indicating activities by the CASA in performance of its obligations pursuant to 

this agreement. The CASA shall include in its reports a detailed accounting of 

expenditures of county funds. Such reports shall be presented to the County 

Commissioners Court at a noticed meeting. 

III. 

The CASA will diligently use its resources to provide the 

aforementioned services designed to assist neglected or abused child victims 

within Nueces County. 

IV. 

As payment for these services to be rendered in the County’s fiscal year 

2012-2013, the County will provide $8,229.00 from the family protection fees

collected, subject to the collection of such fees in that amount, for the 

continuation of the CASA’s activities pursuant to the 2012-2013 County 

Budget. 

V. 

CASA will cause this funding to be segregated from other funds used 

for activities of the CASA unrelated to the purposes of this agreement. 

VI. 

This agreement shall continue in full force and effect until September 

30, 2013. In the event the CASA terminates its activities prior to the 

expiration of this agreement, the balance of any remaining funds shall be 

returned to the County in the same proportion that County funds bear to the 

total funds received or in the possession by the CASA to conduct activities 

related to this agreement. 


NUECES COUNTY COURT APPOINTED SPECIAL 

ADVOCATES “CASA” 

BY: ________________________ BY: _______________________ 

Samuel L. Neal, Jr. Page Hall 


ATTEST: 

By: _________________________ 

Diana Barrera 

County Clerk 


BY: _________________________ 


County Attorney

Page | 1 


(NUECES COUNTY; FAMILY COUNSELING SERVICE) 




This agreement entered into on the date of its execution as set forth below by and between 

Nueces County, hereinafter called "County," and the Corpus Christi Family Counseling Service, 

(Family Counseling), a non-profit organization for the strengthening of children, individuals, and 

families by providing professional therapy, education, advocacy, and other supportive services in 

response to community needs. 

WITNESSETH: 

WHEREAS, the Texas Legislature through section 51.961 of the Texas Government Code 

approved a family protection fee to be charged by the district or county clerk in certain cases; and 


service providers located in the County that may provide family violence and child abuse prevention, 

intervention, family strengthening, mental health, counseling, legal and marriage preservation 

services to families that are at risk of experiencing or that have experienced family violence or the 

abuse or neglect of a child, herein “Services”; and 

WHEREAS, Family Counseling provides one or more of the Services listed in section 

51.961 of the Texas Government Code, including family strengthening, and counseling to families 

that are at risk of experiencing of that have experienced family violence or the abuse or neglect of a 

child;

Page | 2 

WHEREAS, Family Counseling among other services provides accompaniment for legal 

proceedings and sex offender treatment groups; 

WHEREAS, these services assist the courts and the community now and in the future; 


conditions contained herein, the County and Family Counseling agree as follows: 

I. 

Family Counseling will continue to provide family strengthening and counseling services to families 

that are at risk of experiencing of that have experienced family violence or the abuse or neglect of a 

child. 

II. 

Family Counseling will semi-annually submit reports to the County indicating activities by 

Family Counseling in performance of its obligations pursuant to this agreement. Family Counseling 

shall include in its reports a detailed accounting of expenditures of County funds. Such reports shall 

be presented to the County Commissioners Court at a noticed meeting. 

III. 

Family Counseling will diligently use its resources to provide the services listed in I. above. 

IV. 

As payment for these services to be rendered in the County's fiscal year 2012-2013, the 

County will provide $8,229.00 from the family protection fees collected, subject to the collection of 

such fees in that amount, for the continuation of activities of Family Counseling pursuant to the 

2012-2013 County Budget.

Page | 3 

V. 

Family Counseling will cause this funding to be segregated from other funds used for 

activities of Family Counseling unrelated to the purposes of this agreement. 

VI. 

This agreement shall continue in force and effect until September 30, 2013. In the event 

Family Counseling terminates its activities prior to the expiration of this agreement, the balance of 

any remaining funds shall be returned to the County in the same proportion that County funds bear 

to the total funds received or in the possession by Family Counseling to conduct activities related to 


WITNESS our hands on this ____ day of ___________, 2013. 

NUECES COUNTY FAMILY COUNSELING SERVICE 

BY:________________________ BY:_____________________ 


ATTEST: 

BY:_________________________ 

County Clerk 


BY:________________________ 


County Attorney


(NUECES COUNTY; NUECES COUNTY CHILDREN’S ADVOCACY 

CENTER) 


* KNOW ALL MEN BY THESE 

PRESENTS 


This agreement entered into on the date of its execution as set forth 

below by and between Nueces County, hereinafter called “County,” and the 

Nueces County Children’s Advocacy Center, herein after called “CENTER,” 

an organization that works directly with child abuse victims in Nueces County 

and provides investigative agencies with their forensic interviews. 

WITNESSETH: 

WHEREAS, the Texas Legislature through section 51.961 of the Texas 

Government Code approved a family protection fee to be charged by the 

district or county clerk in certain cases; and 

WHEREAS, the fee charged may be used by the Commissioners Court 

to fund certain service providers located in the County that may provide family 

violence and child abuse prevention, intervention, family strengthening, mental 

health, counseling, legal and marriage preservation services to families that are 

at risk of experiencing or that have experienced family violence or the abuse or 

neglect of a child, herein “Services”; and 

WHEREAS, the Center provides one or more of the Services listed in 

section 51.961 of the Texas Government Code, including counseling, legal 

support, and child abuse prevention services; and 

Page | 1

WHEREAS, these services assist the courts and the community now 

and in the future; 


covenants and conditions contained herein, the County and CENTER agree as 

follows: 

I. 

The CENTER agrees to continue to provide counseling, legal support, 

and child abuse prevention services and to actively pursue activities designed 

to assist child abuse victims, and investigative agencies prosecuting child 

abuse cases in Nueces County. 

II. 

The CENTER will submit at least semi-annual reports to the County 

indicating activities by the CENTER in performance of its obligations pursuant 

to this agreement. The CENTER shall include in its reports a detailed 

accounting of expenditures of county funds. Such reports shall be presented to 

the County Commissioners Court at a noticed meeting. 

III. 

The CENTER will diligently use its resources to provide the 

aforementioned services designed to assist child abuse victims within Nueces 

County. 

IV. 

As payment for these services to be rendered in the County’s fiscal year 

2012- 2013, the County will provide $8,229.00 from the family protection fees 

Page | 2

collected, subject to the collection of such fees in that amount, for the 

continuation of the CENTER’s activities pursuant to the 2012-2013 County 

Budget. 

Page | 3 

V. 

CENTER will cause this funding to be segregated from other funds 

used for activities of the CENTER unrelated to the purposes of this agreement. 

VI. 

This agreement shall continue in full force and effect until September 

30, 2013. In the event the CENTER terminates its activities prior to the 

expiration of this agreement, the balance of any remaining funds shall be 

returned to the County in the same proportion that County funds bear to the 

total funds received or in the possession by the CENTER to conduct activities 

related to this agreement. 


NUECES COUNTY NUECES COUNTY CHILDREN’S 

ADVOCACY CENTER 

BY: ________________________ BY: ____________________________ 

Samuel L. Neal, Jr. Mindy Guajardo 


ATTEST: 

By: _________________________ 

Diana Barrera 

County Clerk 


BY: _________________________ 


County Attorney


(NUECES COUNTY; NUECES COUNTY CPS COMMUNITY PARTNERS BOARD) 





between Nueces County, hereinafter called “County,” and NUECES COUNTY CPS 

COMMUNITY PARTNERS BOARD, herein after called “PARTNERS,” a non-profit 

organization dedicated to helping Child Protective Services (CPS), including establishing and 

maintaining Rainbow Rooms for their use. 

WITNESSETH: 

WHEREAS, the Texas Legislature through section 51.961 of the Texas Government 

Code approved a family protection fee to be charged by the district or county clerk in certain 

cases; and 


service providers located in the County that may provide family violence and child abuse 

prevention, intervention, family strengthening, mental health, counseling, legal and marriage 

preservation services to families that are at risk of experiencing or that have experienced family 

violence or the abuse or neglect of a child, herein “Services”; and 

WHEREAS, PARTNERS provides one or more of the Services listed in section 51.961 

of the Texas Government Code, including child abuse intervention services; and 

WHEREAS, these services assist the courts and the community now and in the future; 


conditions contained herein, the County and PARTNERS agree as follows: 

Page | 1

I. 

PARTNERS agrees to continue to maintain a Rainbow Room which provides emergency 

resources to CPS for children who have been victims of abuse or neglect in Nueces County. 

II. 

PARTNERS will submit at least semi-annual reports to the County indicating activities 

by PARTNERS in performance of its obligations pursuant to this agreement. PARTNERS shall 

include in its reports a detailed accounting of expenditures of county funds. Such reports shall 

be presented to the County Commissioners Court at a noticed meeting. 

III. 

PARTNERS will diligently use its resources to provide the aforementioned services 

designed to assist child abuse victims within Nueces County. 

IV. 

As payment for these services to be rendered in the County’s fiscal year 2012- 2013, the 

County will provide $8,229.00 from the family protection fees collected, subject to the collection 

of such fees in that amount, for the continuation of PARTNERS’ activities pursuant to the 2012- 


V. 

PARTNERS will cause this funding to be segregated from other funds used for activities 

of PARTNERS unrelated to the purposes of this agreement. 

VI. 

This agreement shall continue in full force and effect until September 30, 2013. In the 

event PARTNERS terminates its activities prior to the expiration of this agreement, the balance 

Page | 2

of any remaining funds shall be returned to the County in the same proportion that County funds 

bear to the total funds received or in the possession by PARTNERS to conduct activities related 

to this agreement. 

Page | 3 


NUECES COUNTY NUECES COUNTY CPS COMMUNITY 

PARTNERS BOARD 

BY: ________________________ BY: ____________________________ 

Samuel L. Neal, Jr. Sue Cross 

County Judge President 

ATTEST: 

By: _________________________ 

Diana Barrera 

County Clerk 


BY: _________________________ 


County Attorney

Page | 1 


(NUECES COUNTY; WOMEN'S SHELTER) 





Nueces County, hereinafter called "County," and the Women's Shelter of the Corpus Christi Area, 

Inc., (Women's Shelter), an organization for the provision of shelter, food, counseling, and support 

for women and their children who are victims of family violence as well as sexual assault. 

WITNESSETH: 

WHEREAS, the Texas Legislature through section 51.961 of the Texas Government Code approved 

a family protection fee to be charged by the district or county clerk in certain cases; and 

WHEREAS, the fee charged may be used by the Commissioners Court to fund certain service 

providers located in the County that may provide family violence and child abuse prevention, 

intervention, family strengthening, mental health, counseling, legal and marriage preservation 

services to families that are at risk of experiencing or that have experienced family violence or the 

abuse or neglect of a child, herein “Services”; and 

WHEREAS, the Women’s Shelter of Corpus Christi provides one or more of the Services listed in 

section 51.961 of the Texas Government Code, including family violence prevention, intervention, 

and counseling to families that have experienced family violence; and 

WHEREAS, the public and the courts have significant interest in the development and continuance 

of services designed to provide women and their children with emergency shelter, food, counseling,

and support; 

Page | 2 


conditions contained herein, the County and the Women's Shelter agree as follows: 

I. 

The Women’s Shelter will continue to provide family violence prevention, intervention, and 

counseling to families that have experienced family violence. The Women's Shelter will provide 

women and their children who are victims of family violence with emergency shelter, food, 

counseling, and support within Nueces County. 

II. 

The Women's Shelter will semi-annually submit reports to the County indicating activities by 

the Women's Shelter in performance of its obligations pursuant to this agreement. The Women's 

Shelter shall include in its reports a detailed accounting of expenditures of County funds. Such 

reports shall be presented to the County Commissioners Court at a noticed meeting. 

above. 

III. 

The Women's Shelter will diligently use its resources to provide the services listed in I. 

IV. 

As payment for these services to be rendered in the County's fiscal year 2012-2013, the 

County will provide $8,229.00 from the family protection fees collected, subject to the collection of 

such fees in that amount, for the continuation of activities of the Women's Shelter pursuant to the

2012-2013 County Budget. 

Page | 3 

V. 

The Women's Shelter will cause this funding to be segregated from other funds used for 

activities of The Women's Shelter unrelated to the purposes of this agreement. 

VI. 

This agreement shall continue in force and effect until September 30, 2013. In the event the 

Women's Shelter terminates its activities prior to the expiration of this agreement, the balance of any 

remaining funds shall be returned to the County in the same proportion that County funds bear to the 

total funds received or in the possession by the Women's Shelter to conduct activities related to this 

agreement. 


NUECES COUNTY WOMEN'S SHELTER 

BY:________________________ BY:_____________________ 


ATTEST: 

BY:_________________________ 

County Clerk 


BY:________________________ 


County Attorney

Commissioners Court - Regular 3. H. 


FY11/12 "Outside Agency" and "Diabetes" Report 



Court Admin 



Information 

Accept the following "Outside Agency" & "Diabetes" Report for FY 2011-2012: 

1. North Beach Community Association, (formerly Corpus Christi Beach Association) 

BACKGROUND 

DISCUSSION 

Attachments 

North Beach Community Association, (formerly Corpus Christi Beach Association)

Commissioners Court - Regular 3. I. 


"Outside Agency" Contracts - FY12/13 



Court Admin 



Information 

Approve the following "Outside Agency" Contracts for FY 2012-2013: 

1. Big Brothers Big Sisters - $2,000 

2. Court Appointed Special Advocates (CASA) - $750 

3. Corpus Christi Hispanic Chamber of Commerce - $4,700 

4. Corpus Christi Metro Ministries - $700 

5. Corpus Christi Regional Economic Development Corporation - $8,500 

6. Nueces County CPS Community Partners Board - $600 

BACKGROUND 

DISCUSSION 

Big Brothers Big Sisters 

Court Appointed Special Advocates (CASA) 

Corpus Christi Hispanic Chamber of Commerce 

Corpus Christi Metro Ministries 

Attachments 

Corpus Christi Regional Economic Development Corporation 

Nueces County CPS Community Partners Board

CONTRACT 

(NUECES COUNTY/BIG BROTHERS BIG SISTERS) 





between Nueces County, hereinafter called “County,” and the Big Brothers Big Sisters 

(“BBBS”), a not for profit organization which provides assistance and guidance through 

one-to-one mentoring of children between the ages of six (6) and eighteen (18) living in 

Nueces County. 

WITNESSETH: 

WHEREAS, the Commissioners Court finds that there is a need for programs to 

provide services to and support of children in need of protection and care; and 

WHEREAS, BBBS has developed programs designed to provide services to 

provide assistance and guidance to children between the ages of six (6) and eighteen (18) 

living in Nueces County and the programs have a direct and measurable impact on 

participating children so that the children are less likely to skip school and less likely to 

use illegal drugs and alcohol; and 

WHEREAS, the Commissioners Court is authorized to provide for services to and 

support of children in need of protection and care without regard to the immigration 

status of the child or the child’s family pursuant to § 264.006 of the Texas Family Code 

and the determination of Texas Attorney General Opinion No. JC-0439 (2001); 

Page 1 of 3


covenants and conditions contained herein to provide services to and support of children 

in need of protection and care, the County and BBBS agree as follows: 

I. 

BBBS will conduct the mentoring program available for children in need of 

protection and care in Nueces County. 

II. 

BBBS will submit semi-annual reports to the County indicating activities by 

BBBS in performance of its obligations pursuant to this agreement. BBBS shall include 

in its reports a detailed accounting of expenditures of County funds and the direct and 

measurable results obtained with regard to the effect of the mentoring program provided 

for children between the ages of six (6) and eighteen (18) living in Nueces County. Such 


III. 

BBBS will diligently use its resources to provide the aforementioned program 

designed to help and support the children in Nueces County by providing assistance, 

support, and positive role-models. 

IV. 

As payment for these services to be rendered in the County’s fiscal year 2012- 

2013, the County will provide $2,000 subject to appropriations for the administration of 

BBBS program pursuant to the 2012-2013 County Budget . 

V. 

Page 2 of 3

BBBS will cause this funding to be segregated from other funds used for activities 

of BBBS unrelated to the purposes of this agreement. 

VI. 

This agreement shall continue in full force and effect until September 30, 2013. 

In the event BBBS terminates its program services related to the purposes of this 

agreement prior to the expiration of this agreement, the balance of any remaining funds 

shall be returned to the County in the same proportion that County funds bear to the total 

funds received or in the possession by BBBS to conduct program services related to this 

agreement. 

WITNESS our hands on this day of , 2013. 

NUECES COUNTY BIG BROTHERS BIG SISTERS 

BY: 

ATTEST: 

BY: 

Samuel L. Neal, Jr. Executive Director 

County Judge 

Diana Barrera, County Clerk 


BY: 


County Attorney 

Page 3 of 3

CONTRACT 

(NUECES COUNTY/CASA OF THE COASTAL BEND) 





Nueces County, hereinafter called “County,” and the Court-Appointed Special Advocates of the Coastal 

Bend (“CASA”), a not for profit organization of volunteers, appointed by judges to watch over and 

advocate for abused and neglected children in Nueces County. 

WITNESSETH: 

WHEREAS, the Commissioners Court finds that there is a need for programs to provide services 

to and support of children in need of protection and care; and 

WHEREAS, CASA provides services to abused and neglected children living in Nueces County 

and the services have a direct and measurable impact on the children served; and 

WHEREAS, the Commissioners Court is authorized to provide for services to and support of 

children in need of protection and care without regard to the immigration status of the child or the 

child’s family pursuant to § 264.006 of the Texas Family Code and the determination of Texas Attorney 

General Opinion No. JC-0439 (2001); 

NOW, THEREFORE, for and in consideration and exchange of mutual covenants and conditions 

contained herein to provide services to and support of children in need of protection and care, the 

County and CASA agree as follows: 

Page 1 of 3

I. 

CASA will watch over and advocate for abused and neglected children, to make sure they do not 

get lost in the overburdened legal and social service system or languish in an inappropriate group or 

foster home in Nueces County. 

CASA will submit semi-annual reports to the County indicating activities by CASA in 

performance of its obligations pursuant to this agreement. CASA shall include in its reports a detailed 

II. 

accounting of expenditures of County funds and the direct and measurable results obtained with regard 

to the effect of its advocating for abused and neglected children in the court system in Nueces County. 

Such reports shall be presented to the County Commissioners Court at a noticed meeting. 

III. 

CASA will diligently use its resources to provide the aforementioned services designed to help 

and support the abused and neglected children in Nueces County by providing assistance, advocating in 

court, and support. 

IV. 

As payment for these services to be rendered in the County’s fiscal year 2012-2013, the County 

will provide $750.00 subject to appropriations for the administration of CASA pursuant to the 2012- 


V. 

CASA will cause this funding to be segregated from other funds used for activities of CASA 

unrelated to the purposes of this agreement. 

Page 2 of 3

VI. 

This agreement shall continue in full force and effect until September 30, 2013. In the event 

CASA terminates its program services related to the purposes of this agreement prior to the expiration of 

this agreement, the balance of any remaining funds shall be returned to the County in the same 

proportion that County funds bear to the total funds received or in the possession by CASA to conduct 

program services related to this agreement. 

WITNESS our hands on this day of , 2013. 

NUECES COUNTY CASA OF THE COASTAL BEND 

BY: 

ATTEST: 

BY: 

Samuel L. Neal, Jr. Page Hall, Executive Director 

County Judge 


APPROVED AS TO FORM: 

BY: 



Page 3 of 3

CONTRACT 

(NUECES COUNTY; HISPANIC CHAMBER OF COMMERCE) 




This agreement entered into on the date of its execution as 

set forth below by and between Nueces County, hereinafter called 

"County," and the Corpus Christi Hispanic Chamber of Commerce, 

herein after called "Chamber of Commerce," an organization founded 

for the promotion of businesses, creation of jobs, and overall 

economic benefit of Corpus Christi, Texas, and surrounding areas 

within Nueces County. 

WITNESSETH: 

WHEREAS, to stimulate business and commercial activity in 

Nueces County, the Commissioners Court is authorized by § 381.004 

(b) of the Texas Local Government Code to develop and administer a 

program to stimulate, encourage, and develop business location and 

commercial activity in the county; to promote or advertise the 

county and its vicinity or conduct a solicitation program to 

attract conventions, visitors, and businesses; and for local 

economic development; and, 

WHEREAS, the Nueces County Commissioners Court has created a 

program by resolution adopted on November 12, 2008, designed to 

promote business activity, provide direction, and organize efforts 

for the economic benefit of Nueces County and surrounding areas; 

Page 1 of 4

and, 

WHEREAS, the Commissioners Court is authorized to contract 

with a private corporation such as Chamber of Commerce pursuant to 

§ 381.004 (c) of the Texas Local Government Code and Texas Attorney 

General Opinion No. JM-516 (1986) for the administration of such a 

program; 

NOW, THEREFORE, for and in consideration and exchange of 

mutual covenants and conditions contained herein, the County and 

Chamber of Commerce agree as follows: 

I. 

The Chamber of Commerce agrees to administer the County’s 

program for local economic development as follows: 1) by 

stimulating, encouraging, and developing business location and 

commercial activity in the county; and 2) promoting or advertising 

the county and its vicinity or conducting a solicitation program to 

attract conventions, visitors, and businesses for the economic 

benefit of Corpus Christi and surrounding areas within Nueces 

County. 

II. 

The Chamber of Commerce will semi-annually submit reports to 

the County detailing activities by the Chamber of Commerce in 

performance of its obligations pursuant to this agreement. The 

Chamber of Commerce shall include in its reports a detailed 

accounting of expenditures of County funds and any measurable 

results obtained with regard to local economic development, 

Page 2 of 4

usiness location and commercial activity developed, jobs created, 

and the promotion or advertisement of the Corpus Christi and 

surrounding areas within Nueces County or the solicitation program 

to attract conventions, visitors and businesses. Such reports 

shall be presented to the County Commissioners Court at a noticed 

meeting. 

III. 

The Chamber of Commerce will diligently use its resources to 

promote the cause of the administration of the program with respect 

to the economic development of Nueces County. 

IV. 

As payment for these services to be rendered in the County's 

fiscal year 2012-2013, the County will provide $4,700 subject to 

appropriations for the administration of the program pursuant to 

the 2012-2013 County Budget. 

V. 

The Chamber of Commerce will cause this funding to be 

segregated from other funds used for activities of the Chamber of 

Commerce unrelated to the purposes of this agreement. 

VI. 

This agreement shall continue in force and effect until 

September 30, 2013. In the event the Chamber of Commerce 

terminates the program activities subject to this agreement prior 

to the expiration of this agreement, the balance of any remaining 

funds shall be returned to the County in the same proportion that 

County funds bear to the total funds received or in the possession 

Page 3 of 4

y the Chamber of Commerce to conduct program activities related to 



NUECES COUNTY Corpus Christi Hispanic 

Chamber of Commerce 

BY:________________________ BY:_______________________ 

Samuel L. Neal, Jr. Chairman 

County Judge 

ATTEST: 

BY:_________________________ 

Diana Barrera,County Clerk 


BY:________________________ 



Page 4 of 4

CONTRACT 

(NUECES COUNTY / CORPUS CHRISTI METRO MINISTRIES) 





Nueces County, hereinafter called "County," and the Corpus Christi Metro Ministries ("Metro 

Ministries"), a non-profit organization providing free, hot, nutritious meals to the public and shelter 

residents in Nueces County. 

WITNESSETH: 

WHEREAS, the Commissioners Court finds that hunger and homelessness constitute a 

public health problem in Nueces County and that Metro Ministries provides what may be reasonably 

characterized as health services for the hungry, homeless, poor, working poor, elderly, disabled, and 

families at-risk for homelessness through its Loaves and Fishes Cafeteria; and 

WHEREAS, the Commissioners Court finds the need for health services providing free, hot, 

nutritious meals to the citizens of Nueces County who are hungry, homeless, poor, working poor, 

elderly, disabled, or families at-risk for homelessness; and 

WHEREAS, the Commissioners Court is authorized to appropriate and spend money from 

the county general revenues for public health and sanitation in the county pursuant to § 122.001 of 

the Texas Health and Safety Code and the determinations of Texas Attorney General Opinion No. 

JM-1240 (1990); 


conditions contained herein, the County and Metro Ministries agree as follows: 

Page 1 of 3

I. 

Metro Ministries will continue its Loaves and Fishes Cafeteria to provide free, hot, nutritious meals 

to the citizens of Nueces County who are hungry, homeless, poor, working poor, elderly, disabled, or 

families at-risk for homelessness within Nueces County. 

II. 

Metro Ministries will submit semi-annual reports to the County indicating activities by 

Metro Ministries in performance of its obligations pursuant to this agreement. Metro Ministries 

shall include in its reports a detailed accounting of expenditures of County funds and any 

measurable results obtained with regard to its Loaves and Fishes Cafeteria in Nueces County. Such 


III. 

Metro Ministries will diligently use its resources to provide the aforementioned services to 

citizens of Nueces County. 

IV. 

As payment for services to be rendered in the County's fiscal year 2012-2013, the County 

will provide $700.00, subject to appropriations, for the administration of Metro Ministries activities 

pursuant to the 2012-2013 County Budget. 

V. 

Metro Ministries will cause this funding to be segregated from other funds used for activities 

of Metro Ministries unrelated to the purposes of this agreement. 

VI. 

This agreement shall continue in force and effect until September 30, 2013. In the event 

Page 2 of 3

Metro Ministries terminates its activities related to the purposes of this agreement prior to the 

expiration of this agreement, the balance of any remaining funds shall be returned to the County in 

the same proportion that County funds bear to the total funds received or in the possession by Metro 

Ministries to conduct activities related to this agreement. 

WITNESS our hands on this ____ day of ________________, 2013. 

NUECES COUNTY Corpus Christi Metro Ministries 

BY:________________________ BY:_______________________ 

Samuel L. Neal, Jr. Chief Executive Officer 

County Judge 

ATTEST: 

BY:________________________ 



BY:_________________________ 



Page 3 of 3

CONTRACT 

(NUECES COUNTY; CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT 

CORPORATION) 






"County," and the Corpus Christi Regional Economic Development 

Corporation, herein after called "CCREDC," a non-profit 

organization founded for the promotion of businesses, creation of 

jobs, and overall economic benefit of Corpus Christi, Texas, and 

surrounding areas within Nueces County. 

WITNESSETH: 

WHEREAS, to stimulate business and commercial activity in 

Nueces County, the Commissioners Court is authorized by § 381.004 

(b) of the Texas Local Government Code to develop and administer a 

program to stimulate, encourage, and develop business location and 

commercial activity in the county; to promote or advertise the 

county and its vicinity or conduct a solicitation program to 

attract conventions, visitors, and businesses; and for local 

economic development; and, 

WHEREAS, the Nueces County Commissioners Court has created a 

program by resolution adopted on November 12, 2008, designed to 

promote business activity, provide direction, and organize efforts 

Page 1 of 4

for the economic benefit of Nueces County and surrounding areas; 

and, 

WHEREAS, the Commissioners Court is authorized to contract 

with a private corporation such as CCREDC pursuant to § 381.004 (c) 

of the Texas Local Government Code and Texas Attorney General 

Opinion No. JM-516 (1986) for the administration of such a program; 



CCREDC agree as follows: 

I. 

The CCREDC agrees to administer the County’s program for local 

economic development as follows: 1) by stimulating, encouraging, 

and developing business location and commercial activity in the 

county; and 2) promoting or advertising the county and its vicinity 

or conducting a solicitation program to attract conventions, 

visitors, and businesses for the economic benefit of Corpus Christi 

and surrounding areas within Nueces County. 

II. 

The CCREDC will submit semi-annual reports to the County 

outlining the program developed and administered by the CCREDC in 

performance of its obligations pursuant to this agreement. The 

CCREDC shall include in its reports a detailed accounting of 

expenditures of County funds and any measurable results obtained 

with regard to local economic development, business location and 

commercial activity developed, jobs created, and the promotion or 

advertisement of the Corpus Christi and surrounding areas within 

Page 2 of 4

Nueces County or the solicitation program to attract conventions, 

visitors and businesses. Such reports shall be presented to the 

County Commissioners Court at a noticed meeting. 

III. 

The CCREDC will diligently use its resources to promote the 

cause of the development and administration of the program 

described herein with respect to the economic development of the 

community. 

IV. 


fiscal year 2012-2013, the County will provide $8,500 subject to 

appropriations for the development and administration of the 

CCREDC's program pursuant to the 2012-2013 County Budget. 

V. 

The CCREDC will cause this funding to be segregated from other 

funds used for activities of the CCREDC unrelated to the purposes 

of this agreement. 

VI. 


September 30, 2013. In the event the CCREDC terminates its program 

activities prior to the expiration of this agreement, the balance 

of any remaining funds shall be returned to the County in the same 

proportion that County funds bear to the total funds received or in 

the possession by the CCREDC to conduct program activities related 

Page 3 of 4

to this agreement. 

WITNESS our hands on this ____ day of _____________, 2013. 

NUECES COUNTY Corpus Christi Regional 

Economic Development Corporation 

BY:________________________ BY:_______________________ 

Samuel L. Neal, Jr. President/CEO 

County Judge 

ATTEST: 

BY:_________________________ 



BY:________________________ 



Page 4 of 4

CONTRACT 

(NUECES COUNTY; NUECES COUNTY CPS COMMUNITY PARTNERS BOARD) 






"County," and the Nueces County CPS Community Partners Board, 

hereinafter called “Partners,” a non-profit organization dedicated 

to helping Child Protective Services (CPS), including establishing 

and maintaining Rainbow Rooms for the use of CPS. 

WITNESSETH: 

WHEREAS, the Commissioners Court finds that there is a need 

for programs to provide services to and support of children in need 

of protection and care; and 

WHEREAS, the Partners has established and maintained a Rainbow 

Room as an emergency resource center available to CPS caseworkers 

to help them meet the critical needs of abused and neglected 

children; and 

WHEREAS, the Commissioners Court is authorized to provide 

for services to and support of children in need of protection and 

care without regard to the immigration status of the child or the 

child’s family pursuant to § 264.006 of the Texas Family Code and 

the determination of Texas Attorney General Opinion No. JC-0439 

(2001); 


Page 1 of 3


the Partners agree as follows: 

I. 

The Partners will continue to maintain a Rainbow Room which 

provides emergency resources to CPS for children who have been 

victims of abuse or neglect in Nueces County. 

II. 

The Partners will submit semi-annual reports to the County 

indicating activities by the Partners in performance of its 

obligations pursuant to this agreement. The Partners shall 

include in its reports a detailed accounting of expenditures of 

County funds. Such reports shall be presented to the County 

Commissioners Court at a noticed meeting. 

III. 

The Partners will diligently use its resources to provide 

the aforementioned services designed to assist child abuse and 

neglect victims in Nueces County. 

IV. 


fiscal year 2012-2013, the County will provide $600 subject to 

appropriations for the administration of the Partners services 

pursuant to the 2012-2013 County Budget. 

V. 

The Partners will cause this funding to be segregated from 

other funds used for the services of the Partners unrelated to the 

purposes of this agreement. 

Page 2 of 3

VI. 


September 30, 2013. In the event the Partners terminates its 

services related to the purposes of this agreement prior to the 

expiration of this agreement, the balance of any remaining funds 

shall be returned to the County in the same proportion that County 

funds bear to the total funds received or in the possession by the 

Partners to conduct services related to this agreement. 


NUECES COUNTY NUECES COUNTY CPS COMMUNITY 

PARTNERS BOARD 

BY:________________________ BY:_____________________ 


County Judge 

ATTEST: 

BY:_________________________ 



BY:________________________ 



Page 3 of 3

Commissioners Court - Regular 3. J. 


Professional Services Agreement with JBI - Renewal 


Admin 



Information 

Authorize execution of a Renewal and Extension Agreement for Professional Services with Justice Benefits, 

Incorporated (JBI). 

BACKGROUND 

Justice Benefits, Inc., assists the County in applying for Federal Assistance under the State Criminal Alien 

Assistance Program (SCAAP) related to the housing of illegal aliens in the Nueces County Jail. JBI retains 15% of 

the proceeds collected on behalf of Nueces County. 

DISCUSSION 

Recommend renewal and extension of the Professional Services Agreement for an additional period of one year. 

Justsice Benefits Renewal 2013 

Attachments

Version 010703 

RENEWAL AND EXTENSION AGREEMENT 

FOR PROFESSIONAL SERVICES 

between 

Justice Benefits, Incorporated 

and 

Nueces County, Texas 

This Renewal and Extension Agreement is entered into by and between Nueces County, Texas 

(hereinafter referred to as the “County”) and Justice Benefits, as the general partner of Unificare, LTD, 

(hereinafter,collectively referred to as “JBI” or “Contractor”), located at 2010 Valley View Lane, 

Suite 300, Dallas, Texas 75234. 

WITNESSETH 

WHEREAS, JBI is assisting the County to obtain reimbursements through Federal Financial 

Participation (hereinafter “FFP”); and 

WHEREAS, the parties desire to renew and extend the Agreement for Professional Services 

dated April 29, 2009 (the “Agreement”), so JBI will continue to provide professional assistance to 

County exploring opportunities for FFP, reviewing prospects for expansion of existing FFP, and 

securing FFP for the County; 

NOW, THEREFORE, the County and JBI agree as follows. 

RENEWAL AND EXTENSION 

1. The Agreement, including all its terms, conditions and provisions, is incorporated herein 

fully by reference as if copied verbatim into this paragraph. 

2. The Agreement is hereby renewed and extended for an additional period of one (1) year 

expiring on April 30, 2014. 

3. Initiatives, as described in paragraph 1.02 of the Agreement for purpose of this Renewal 

and Extension include, but are not limited to, the Alien Assistance Program Initiative as set 

out in Exhibit A herein attached and incoraporated in its entirety. 

MISCELLANEOUS 

To the extent that the terms of this Renewal and Extension Agreement are in conflict with the 

original terms of the Agreement, the terms of the original Agreement shall control except in case of 

dispute as to the length of the term of the Agreement in which instance these agreements shall be 

interpreted to renew, extend and continue the professional services contract between the undersigned 

parties for the longer period of time. 

Page 1 of 3


IN WITNESS WHEREOF, the undersigned parties have executed this Renewal and 

Extension Agreement as of the date written below. 

EXECUTED THIS ______ DAY OF_____________________, 2013 

AGREED: ACCEPTED BY: 

Nueces County, Texas UNIFICARE, LTD., a Texas Limited Partnership 

By: Justice Benefits, Inc., a Texas Corporation 

Its: Corporate General Partner 

____________________________________ 


County Judge 

901 Leopard, Room 303 

Corpus Christi, Texas 78401 By: 

April Farmer 

Regional Director of Business Development 

2010 Valley View Lane, Suite 300 

Dallas, Texas 75234 

Page 2 of 3


INITIATIVE: Alien Assistance Program 

A) Description of JBI’s Contribution: 

EXHIBIT A 

JBI recognizes that Nueces County, Texas is being underpaid for housing undocumented criminal 

aliens. JBI will develop the cost data, secure the necessary data required to document qualified 

inmates, and prepare the Alien Assistance claims. JBI will work with the Sheriff’s Department to 

optimize future claims by securing 100% allowable data related to inmates. 

B) Claims submitted: 

Last claim submitted by JBI was for FY 2012. 

C) Total Increased Reimbursements expected: 

Unknown until data is collected. 

D) Fee Structure: 

JBI will be paid its fees per its contract with Nueces County, Texas on all amounts generated from 

this program. 

E) Agreed, JBI may proceed with this Initiative: 

Nueces County, TX: ______________________ ___________ 

Samuel L. Neal, Jr. Date 


Justice Benefits, Inc.: ______________________ ___________ 

April Farmer Date 

Regional Director of Business Development 

Page 3 of 3

Commissioners Court - Regular 3. K. 


Authorize Sole Source purchase from Hart InterCivic for software license and support annual renewal 

Submitted By: Elsa Saenz, Purchasing Department 

Department: Purchasing Department 


Information 

Authorize Sole Source purchase of annual software license and support from Hart InterCivic. 

BACKGROUND 

DISCUSSION 

Purchase in the amount of $132,009.00 is to be paid from Dept. 1190 Election Expense. 

Hart Invoice 

Attachments

Commissioners Court - Regular 4. A. 1. 


American Red Cross Presentation 

Submitted By: Sylvan Igisomar, Emergency 

Management 

Department: Emergency Management 


Information 

Receive a presentation from the American Red Cross on the 2013 Emergency Response Vehicle 

(ERV) ROAD-E-O held at the Richard M. Borchard Fairgrounds. 

BACKGROUND 

DISCUSSION



Barry Box presentation on Buc Days 


Admin 



Information 

Receive a presentation from Barry Box, President/CEO of the Buccaneer Commission, on the 2013 Buc Days Pro 

Rodeo and the 2013 Wild West Week at the Richard M. Borchard Regional Fairgrounds. 

BACKGROUND 

DISCUSSION



RTA Street Improvement Program Interlocal Agreement 

Submitted By: Steve Waterman, Commissioners Court 

Admin 



Information 

Discuss and consider authorizing execution of Interlocal Agreement between the Regional Transportation 

Authority (RTA) and Nueces County providing for Street Improvement Program funding in an amount of 

$93,767.00. 

BACKGROUND 

DISCUSSION 

The attached interlocal agreement updates and revises the previous agreement dated March 27, 2001. The 

agreement requires preapproval of County street improvement projects by the RTA. The RTA will reimburse the 

County when the expenses are incurred. The County's 2013 allocation of Street Improvement Program funding is 

$93,767.00. 

Attachments 

2013 Regional Transportation Authority (RTA) Interlocal Agreement

INTERLOCAL AGREEMENT 

(Street Improvement Program) 

This Interlocal Agreement is made between Regional Transportation Authority in Corpus 

Christi, Texas ("RTA"), a metropolitan transit authority operating under Chapter 451 of the 

Texas Transportation Code, and Nueces County, Texas, ("County"). 

WHEREAS, the RTA has provided a Street Improvement Program (the "Street 

Improvement Pro gram" or the "Program") since the R T A's creation in 1985, to provide financial 

assistance for street improvements to local governmental entities; and 

WHEREAS, the R T A desires to increase funding based upon sales tax revenues and 

provide for a more efficient process in funding street improvement projects; 

NOW, THEREFORE, BE IT AGREED BY THE REGIONAL 

TRANSPORTATION AUTHORITY AND NUECES COUNTY, TEXA.S: 

1. Proposals Under Program. No later than March 31, of each year during the term of 

this Agreement, the County shall submit a request specifying the street improvement projects 

(the "Projects") which are eligible for consideration for funding under the new Street 

Improvement Program. RTA shall review the proposals submitted by all governmental entities 

in the RTA's service area and develop a list of priorities of the Projects based on the 

transportation needs of the RTA and the transportation needs of the County. The RTA staff and 

the staff of the County shall work diligently to develop a final list of Projects to be funded under 

this Program. To the extent feasible, the County shall coordinate with overlapping jurisdictions 

any street improvements which will maximize the impact of RTA's Street Improvement 

Program. 

2. Funding. The RTA is allocating a percentage of its sales tax receipts for funding the 

new Street Improvement Program, said amount to be allocated among all participating 

governmental units based upon an allocation formula developed by the RTA. The RTA's actual 

funding for the Program for each fiscal year shall be based on the amount budgeted for the Street 

Improvement Program adopted for the fiscal year. The projected funding for fiscal year 2013 

under this Agreement is $93,767.00. 

3. Eligible Street Improvements. The Projects eligible for funding shall include any 

street improvement projects permitted under Chapter 451 of the Texas Transportation Code. The 

County may seek for inclusion as an eligible Project, Projects which would be wholly-funded by 

the RTA and Projects which may be partially-funded by RTA. 

4. Completion of Projects. Upon approval of the Projects by the RTA, the RTA shall 

provide funding by remitting payment directly to County as and when the expenses are incurred, 

subject to the maximum funding authorized under this Agreement. The County agrees to 

diligently proceed with the completion ofthe approved Projects upon the receipt of funding. 

5. Signage. All Projects funded by the RTA will be identified as an RTA-funded Project 

through construction signs or other signage located at the site of the Project. Such signs shall be 

provided by the R T A and maintained by the County on the construction site throughout the

project, but at least a minimum of seven (7) days in the event the project takes less than seven (7) 

days to complete. 

6. Reporting. Within ninety (90) days following the end of each year of this Agreement, 

the County shall report to the RTA on the expenditure ofthe funds paid to the County during the 

previous fiscal year. The report shall be brief but include the amount of funds actually received 

and the expenditures made for each approved Project. In the event a Project has not been 

completed by the time the report is made, the County shall indicate the status of the construction 

Project and the estimated time of completion. The report shall be supplemented by the County 

upon completion ofthe Project to show the actual amount of expenditures made. 

7. Term and Renewal. This Agreement shall be for an initial term of one year. This 

agreement is subject to automatic renewal unless terminated as provided herein. Notice of 

termination shall be given upon 90 days advance written notice. Any such notice of termination 

shall be given to each of the parties to this Agreement in accordance with the notice provisions 

provided below. 

8. Additional Projects. Nothing in this Agreement shall prevent the RTA and the County 

from entering into other agreements for the completion of street improvements or other 

transportation-related projects of mutual interest outside the terms of this Agreement or entering 

into multi-year programs for major projects. 

9. Payments. Any payment made by the RTA for any of the services provided pursuant to 

this Agreement shall be made out of current revenues available to the RTA as required by the Interlocal 

Cooperation Act. 

10. Federal Provisions. The County agrees to include such provisions in its construction 

documents as reasonably required by the RTA in order to meet the requirements of the federal 

government for providing federal transit assistance. The County agrees to comply with Title VI 

of the Civil Rights Act in its determination of projects funded under this Agreement. The RTA 

shall review all projects to ensure compliance with Title VI of the Civil Rights Act. 

11. Severability Clause. If any portion of this Agreement or the application thereof to 

any person or circumstance shall be held to be invalid or unconstitutional by any court of 

competent jurisdiction, the remainder of this Agreement shall not be affected thereby and shall 

continue to be enforceable in accordance with its terms. 

12. Notices. Notices under this Agreement shall be addressed to the parties as indicated 

below, or changed by written notice to such effect, and shall be effected when delivered or when 

deposited in the U.S. Mail, post pre-paid, certified mail, return receipt requested. 

RTA: CEO 

Regional Transportation Authority 

5658 Bear Lane 

Corpus Christi, Texas 78405 

COUNTY: Nueces County, Texas 

901 Leopard Street, Room 303 

Corpus Christi, Texas 78401

Attn: County Judge 

13. Performance. This Agreement shall be performed in Nueces County, Texas, and 

shall be interpreted according to the laws of the State of Texas. 

14. Entire Agreement. This Agreement represents the entire agreement between the 

parties and may not be modified by any oral agreements or understandings. Any amendments 

must be made in writing and signed by all parties. 

15. Assignment. This Agreement shall be binding on and inure to the benefit of the 

parties to this Agreement and their respective successors and permitted assigns. This Agreement 

may not be assigned by any party without the written consent of all of the other parties. 

16. Inter-local Cooperation Act. This Agreement is subject to the terms and provisions 

of the Texas Inter-local Cooperation Act, codified as Chapter 791 of the Texas Local 

Government Code. Further, each party represents that this agreement has been duly passed and 

approved by its governing body, as required by the Act. 

17. Replacement of 2001 Agreement. This Interlocal Agreement for street improvement 

funds between the RTA and the County shall replace the 2001 Interlocal Agreement for street 

improvement funds between the RTA and the County in its entirety. 

Executed this.___day of__---'---________, 2013. 

CORPUS CHRISTI REGIONAL NUECESCOUNTY,TEXAS 

TRANSPORTATION AUTHORITY 

By:_____________ By:______________ 

Scott Neeley, CEO Samuel L. Neal, Jr., County Judge 

F:\2788 RTA\6 IntLocal\13 TransFund Agmt-NC.doc - 3 

ATTEST: 

By: _______________________________ 

Diana Barrera, County Clerk



2013-2014 Budget Planning Calendar 

Submitted By: Steve Waterman, Commissioners Court 

Admin 



Information 

Discuss and consider approval of the 2013-2014 Budget Planning Calendar, and related matters. 

BACKGROUND 

The attached 2013-2014 Budget Planning Calendar lays out key dates for meeting the requirements of 

"Truth-in-Taxation" related to adoption of the County's Budget and Tax rate. 

DISCUSSION 

2013-2014 Budget Planning Calendar 

Attachments

NO LATER 

THAN DATES 

May -August 

April 19 Fri 

April 30 Tues 

May 10 Fri 

May 20 - May 30 

June 19 Wed 

July 25 Thur 

Aug. 1 Thur 

Aug. 2 Fri 

Aug. 7 Wed 

Aug. 7 Wed 

Aug. 9 Fri. 

Aug. 10 Sat 

Aug. 11 Sun 

Aug. 15 Thu 

Aug. 16 Fri 

2013-2014 BUD PLAN CALENDAR 

2013/2014 Budget Planning Calendar 

Proposed 

Commissioners Court Budget Workshops 

Budget Request Packets Sent to Departments 

Chief Appraiser certifies to County an estimate of the taxable value 

Budget Request Packets Due to Auditor 

Budget Workshops - Limited number ofDepartmental Briefs (by exception) 

Commissioners Court designates an officer or employee (often the tax assessor 

but not necessarily) to calculate the effective tax rate, the rollback tax rate and 

the notice-and hearing limit. 

Deadline for Chief Appraiser to certify rolls to taxing units. Tax code 26.01 (a). 

Calculation ofeffective and rollback tax rates. (TIT pg. 4, Step 1) 

72-hour notice for August 7 th meeting. 

Submission of effective and rollback tax rates, schedules, & fund balances to 

governing body. 

Meeting of governing body to discuss tax rate. If proposed tax rate will exceed 

the rollback rate or the effective tax rate (whichever is lower), Commissioners 

Court must take record vote and schedule public hearing. (TIT pg. 5, Step 3) 

Give Written Notice of Salary and Personal Expenses to each Elected Official, 

LGC 152.013(c). Commissioners Court shall give written notice to each elected 

county and precinct officer of the officer's salary and expense allowance to be 

included in the budget before filing the annual budget. 

Publication of effective and rollback tax rates; schedules and fund balances. 

(TIT pg. 4, Step 1) 

''Notice of Public Hearing on Tax Increase" (1st quarter-page notice) published 

in newspaper, advertised on TV and Web site at least 7 days before public 

hearing. (TIT pg. 5, Step 4) 

72-hour notice for August 19 th Public Hearing on Tax Increase 

72-hour notice for the August 23 rd second Public Hearing on Tax Increase

Aug. 17 Sat 

Aug. 18 Sun 

Aug. 19 Mon 

Aug. 23 Fri 

Aug. 28 Wed 

(no earlier than) 

Aug. 30 Fri 

Aug. 31 Sat 

Sept. 4 Wed 

Sept. 4 Wed 

Oct. 31 Thur 

2013-2014 BUD PLAN CALENDAR 

Publish Notice on Proposed Increase of Elected Officials' Salaries, Expenses, or 

Allowances LGC 152.013(b). Commissioners Court must publish any salary, 

expense, or allowance that is proposed to be increased and the amount of the 

proposed increase. Publication must appear before the 10th day before the date 

ofthe hearing on the budget. 

Publish Notice on Budget Hearing. 

LGC 111.038(c). Commissioners Court shall publish notice that it will 

consider the proposed budget on the date of the budget hearing. The notice 

must state the date, time, and location of the hearing. 

LGC 111.0385(c). Notice shall be published not earlier than the 30th or later 

than the 10th day before the date of the hearing. 

Public Hearing on Tax Increase. (TIT pg. 6, Step 5) 

2 nd Public Hearing on Tax Increase. Schedule and announce meeting to adopt 

tax rate 3-14 days from this date. (Not earlier than the third day after the date 

ofthe first Hearing). (TIT pg. 6, Step 5) 

File Proposed Budget - LGCll1.037 (a). - County Auditor files proposed 

budget with the County Clerk. 

72-hour notice for meeting at which the County will adopt tax rate and adopt 

the budget 

"Notice of Vote on Tax Rate" (2nd quarter-page notice) published in 

newspaper, advertised on TV and Web site after the public hearing and before 

meeting to adopt tax. (TIT pg. 6, Step 6) 

Meeting to adopt tax rate. Meeting must be no less than 3 days and no more 

than 14 days after second public hearing on tax increase. (TIT pg. 7, Step 9) 

Public Hearing on and Adoption of Budget - LGC 111.038(b). 

Commissioners Court shall hold the hearing on a day within ten (10) calendar 

days after the date the proposed budget is filed but before the last day of the 

first month of the fiscal year. LGC 111.039(a). - Commissioners Court shall 

take action on the proposed budget at the conclusion of the public hearing. 

File Approved Budget with Officers - LGC 111.040. - On final approval, the 

Commissioners Court shall file a copy of the budget with the County Auditor 

and County Clerk.

Commissioners Court - Regular 4. B. 1. 


Better Living for Texans 

Submitted By: Monica Reyes, Grants Department 

Department: Grants Department 


Information 

Discuss and consider authorizing execution of Cost-Share Matching Funds Commitment and Space Match 

Requirements for the Better Living for Texans Reimbursement Program. 

BACKGROUND 

The Better Living for Texans Reimbursement Program has been made available through the Texas Department of 

Human Services and the Southwest Regional Food and Nutrition Service of the United States Department of 

Agriculture. The purpose of this program is to help limited-resource families with education to learn knowledge, 

skills, and behaviors necessary to maximize their resources for food security, have nutritionally sound diets, and to 

improve their health status and quality of life. The Nueces County Texas A&M AgriLife Extension Service 

currently has funding from federal dollars at approximately $70,000. 

DISCUSSION 

The Texas A&M AgriLife Extension Service has two program assistant positions to conduct educational programs 

in Nueces County for food stamp, food stamp eligible, and limited-resource families. Funding for this program in 

the amount of approximately $70,000 per year will continue indefinitely as long as the Texas A&M AgriLife 

Extension Service can provide public, non-federal in-kind match. 

The County’s portion of the in-kind match contribution would be a percentage of personnel time from two County 

departments: Family & Consumer Sciences and the Ag Extension office. The personnel costs total about $7,800 for 

435 hours (5 employees). These hours are reflected on the Cost-Share (Matching) Funds Commitment form. 

Also as match, the County also uses office space which is occupied by the two Better Living for Texans program 

assistants. The size of the office space is listed on the Space Match Measurements form. 

There is no cash match required for this grant. 

BLT 

Attachments



Stone Garden 




Information 

Discuss and consider authorizing execution of a Grant Adjustment Notice and Terms and Conditions with the 

Texas Division of Emergency Management for the FY 2011 Operation Stonegarden grant award. 

BACKGROUND 

The FY 2011 Operation Stonegarden Grant (OPSG-11) Program from the United States Department of Homeland 

Security provides funding to eligible localities to enhance cooperation and coordination between federal and local 

law enforcement agencies in a joint mission to secure the United States borders. Funds can be used for law 

enforcement overtime and certain law enforcement operating expenses, including equipment, related to border 

security operations. 

Nueces County received a FY 2009 OPSG grant in the amount of $823,944 on January 6, 2010. The County also 

received a FY 2010 OPSG grant in the amount of $682,448 on June 15, 2011. On May 23, 2012, the 

Commissioners Court accepted the FY 2011 award in the amount of $818,344. 

The approved budget will cover operational overtime, fringe benefits, vehicles, laptops, radars, and other related 

equipment. Mechanisms and a department code has been established to track and request reimbursement through 

county policies and Auditor’s procedures and recommendations. 

DISCUSSION 

Nueces County requested an extension to the performance period for the 2011 Operation Stonegarden project. 

Nueces County has just begun expending funds from the 2011 grant We had been in the process of spending the 

2009 and 2010 grant funds, of which a supplemental award had been given that substantially increased the amount 

we had to spend However, our current Sub-recipient Agreement expires August 31 , 2013 and unfortunately, that 

would not give us enough time to expend all the funds available to us. Another reason for the delay in spending the 

2011 funds is the lapse of time between the grant award and the execution of the Sub-recipient Agreement. 

Although the performance period for the 2011 grant began on September 1, 2011, the Agreement was not executed 

until May 23, 2012, over 8 months later. 

For the above reasons, an extension was granted from August 31, 2012 to December 31, 2012. There is no fiscal 

impact related to this agenda item. The total grant award is $818,344.00. No cash match is required on this grant. 

All expenses incurred will be reimbursed from the grant. 

2011 Term and Conditions 

DPS Grant Extension Request 

Attachments



Stone Garden 




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Attachments

Date of Award 

April 2, 2013 

Texas Department of Public Safety 

2011 Grant Adjustment Notice 

for 

Nueces County 

1. Sub-Recipient Name and Address 2. Prepared by: Gabbart, Steven 

Judge Samuel L. Neal, Jr. 

Nueces County 


Corpus Christi, TX 78401 

4. Federal Grant Information 

3. Award Number: 11-GA 

48355-02 

Federal Grant Title: Homeland Security Grant Program 

Federal Grant Award Number: EMW-2011-SS-0019 

Date Federal Grant Awarded to TxDPS: September 1, 2011 

Federal Granting Agency: 

5. Award Amount and Grant Breakdowns 

OPSG Award Amount 

(Federal) 

CFDA: 97.067 

$818,344.00 

NOTE: Match requirement details can be found in the 

federal guidance for the grant named in Box 4 above. 

FROM: 

Sep 1, 2011 

Grant Period: 

Department of Homeland Security 

FEMA Grant Programs Directorate 

TO: 

Dec 31, 2013 

(The SAA Must receive all invoices by the end of grant 

period) 

6. Statutory Authority for Grant: This project is supported under the Department of Homeland Security Appropriations Act of 2010 

(Public Law 111-83). 

7. Method of Payment: Primary method is reimbursement. 

8. Debarment/Suspension Certification: The Sub-Recipient certifies that the sub-recipient and its contractors/vendors are not 

debarred,suspended, proposed for debarment,en_US declared ineligible or voluntarily excluded by any federal department or agency and 

do not appear in the Excluded Parties List System at http://www.epls.gov.2.8.9029.0 

9. Agency Approval 

Approving TxDPS Official: 

Machelle Pharr, Deputy Assistant Director 

State Administrative Agency 

Texas Department of Public Safety 

Signature of TxDPS Official: 

10. Sub-Recipient Acceptance 

I have read and understand the attached Terms and Conditions. 

Type name and title of Authorized Sub-Recipient official: 

11. Enter Employer Identification Number (EIN) / Federal Tax Identification Number: 

13. DUE DATE: April 19, 2013 

Signature of Sub-Recipient Official: 

Signed award and Direct Deposit Form (if applicable) must be returned to TxDPS on or before the above due date. 

12. Date Signed :

Commissioners Court - Regular 4. C. 1. 


Discuss and consider making a request for competitive bids for Aggregate Type B Grade 3, LRA and authorize to 

publish a notice. 




Information 

Discuss and consider making a finding for the method of procurement (request for competitive bids) for Aggregate 

Type B Grade 3, LRA and authorize the Purchasing Agent to publish a notice. 

BACKGROUND 

The contract is to furnish the Nueces County Department of Public Works with approximately ten thousand 

(10,000) tons of Aggregate Type B Grade 3 LRA (Limestone Rock Asphalt) for a term of twelve (12) months with 

the option to renew. Each renewal, if mutually acceptable to the Contractor and Nueces County, will be in twelve 

(12) month increments, not to exceed two (2) additional years past the initial term. 

DISCUSSION 

Purchase of material is to be paid from Public Work's FY 2012/2013 budget.



Discuss and consider making a finding for a request for competitive bids for PJ Marina Improvements and 

authorize to publish a notice. 




Information 

Discuss and consider making a finding for the method of procurement (request for competitive bids) for PJ Marina 

Improvements and authorize the Purchasing Agent to publish a notice. 

BACKGROUND 

Project at PJ’s Marina located at 1930 Highway 361 is to be funded 100% from a Texas Community Development 

Block Grant (Disaster Recovery Program). The project is to construct a new one hundred eighty linear foot (180 

l.f.) by six foot (6 ft) wide pier, refurbish the existing twelve foot (12 ft) wide by forty foot (40 ft) long boat ramp 

(approximately 480 square feet) and add a thirty foot (30 ft) attendant pier to the boat ramp for safe public access. 

Coastal Parks Department will pay for the demolition of the pier and pilling removal. 

DISCUSSION



Authorize Protect Mechanical to install a new Tower # 1 Gearbox support structure, gearbox, shaft and rotating 

assembly at the McKinzie Annex. 




Information 

Discuss and consider authorizing Protect Mechanical to install a new Tower No. 1 gearbox support structure, 

gearbox, shaft and rotating assembly at the McKinzie Annex. 

BACKGROUND 

The McKinzie System HVAC (Heating, Ventilation and Air Conditioning) System is comprised of two hydronic 

chillers, each with its own cooling tower. Chiller No. 1 is inoperable because the Cooling Tower No. 1 gearbox and 

shaft are deteriorated beyond repair. Chiller No. 2 has an identical Cooling Tower No. 2 system that is functional, at 

present, but severely deteriorated to the point of being passed its useful life. 

The project consists of labor, parts, and material to demolition of an existing gearbox and rotating assembly. Install 

a new tower gearbox support structure, gear box and all new rotating assembly. 

DISCUSSION 

Per notification from the Principal Engineer in Public Works, these repairs must be made immediately, in order to 

have at least one functional HVAC system at the Annex. At present the only quote has been received at a cost of 

$33,700 to be paid from Mechanical Maintenance budget (Department 1500). 

Cooling Tower quote 

Repair Justification 

Attachments

Elsa Saenz 

From: Dipak V. Desai 

Sent: 

To: 

Cc: 

Subject 

Elsa 

Thursday, March 28, 2013 12:04 PM 

Elsa Saenz 

Glen R. Sullivan; Steve Waterman 

Justification for Waiver from 3 Quotes 

This is the justification why we need emergency repairs and seek a one time waiver from the purchasing policy: 

Dipak 

1. The McKinzie Annex is supported by two hydronic chillers, each of 200 tons/hr capacity. The heat load for the 

entire Annex is over 350 tons/hr or more so during peak summer season both units must work together to 

support the cool air needs of the Annex. In other words we need both Chillers to support our peak heat load. 

2. The Annex falls under the Texas Jail standards and must have conditioned air at all times. 

3. Each of the Chillers, Chiller # 1 and Chiller # 2 has its own Cooling Tower. 

4. Cooling Tower # 1 is not functional because its Gearbox is deteriorated beyond repair and the Shaft is broken. 

5. Cooling Tower # 2 is functional, but Is of the same age as Cooling Tower # 1 and is severely deteriorated to the 

point it may stop functioning any time. If that happens there will be no Air Conditioning at the Annex. If that 

happens the Sheriffs Department may have to move the inmates. 

6. Neither the Gearbox, structural support assembly or the shaft are "off the shelf items. They must be ordered 

and fabricated to the site conditions. 

7. During installation the Shaft and Gearbox must be properly aligned so that the assembly hums without 

vibrations. This is a laborious and time consuming process. 

8. While we are still trying to get three quotes, getting them is using up precious time. Time is not on our side 

because this is an emergency. We must have at least one Chiller System fully operational at all times, or we will 

have no AC {conditioned air) in the Annex. 

9. After Cooling Tower #11$ rehabilitated/repaired and made functional, we will have one reliable HVAC system 

that provides us conditioned air, and before the Corpus Christi summer sets on us, we will have time to procure 

3 quotes to replace the Structure, Gearbox and shaft in Cooling Tower # 2. 

10. Both these HVAC Cooling Towers, Gearboxes, Shafts and assemblies are exposed to the corrosive acidic ambient 

environment and are near the end of their useable lifecycle.

Commissioners Court - Regular 4. D. 1. 


BCO #12 





Information 

Approve Budget Change Order No. 12 for Fiscal Year 2012-2013. 

BACKGROUND 

DISCUSSION 

BCO #12 List 

BCO #12 Backup 

Attachments

Ledger: GL 

Fiscal Year: 2012 As Of: 3/25/2013 

Department 

1285 

Budget 

Titl 

Gen ral Administration 

Category Description 

521 Office Expense Supplies 

522 Food & Kitchen Expenses 

530 Professional Se ices 

535 Reserve Approp iation 

541 Other Services Charges 

551 Other Expense 

554 Travel 


Budget to Actual Figures 

Director 

Samuel Loyd Neal Jr 

Budget Actual 

4,875.00 0.00 

1,000.00 0.00 

420,500.00 108,714.11 

1,285,029.00 0.00 

958,622.00 504,963.00 

7,174.00 2,989.00 

10,000.00 3,380.61 

2,687,200.00 

User ID: DIANAR- Diana Ros Page: I 

Report ID: GLIQBA_Cate_ByDep - BA- Budget to Actual Figure 

** Sub - Total Expense Accounts ** 

Encumbrance 

637.13 

0.00 

22,095.60 

0.00 

448,562.77 

0.00 

0.00 

Budget: WB 

Balance 

4,237.87 

1,000.00 

289,690.29 

1,285,029.00 

5,096.23 

4,185.00 

6,619.39 

620,046.72 471,295.50 1,595,857.78 


Current Time: 16:36:35

6 1 EA AR TC-FPFF FS LAM PED SURFACE ATTACHED FF $297.42 $297.42 

15.5X20X27.5 

TF.LMvf; MB-BURGUNDY SURFACE FINISH 

FRONT LAM; B-BUNGUNDY 

PULL; CMG-CLASSIC GROVED METAL PULL 

HA-SILVER 

KEYED ALIKE; K01 

7 1 EA AR AC-KRAS21 KEYBOARD SHELF. ART & EXT RET ERGO $220.50 $220.50 

WRIST-REST, 21X27 

TF.LAM; MB-BURGUNDY SURFACE FINISH 

8 EA AR AC-LW24 WIRE MANAGER 24", PKG OF 10 $22.91 $22.91 

F.-CHARCOAL 

9 EA AR TI-HWD54L W ALL-MT HUTCH WI 4 REGULAR DRS $371.87 $371.87 

54X14.5X16 

HPL LAM; SB-BURGUNDY SURFACE FINISH 

FLUTED EDGE; 3B-BURGUNDY EDGE 

BASE LAM; B-BUNGUNDY 


KEYED ALIKE; LK01 

10 EA AR AC-BT5225 TACKBOARD, WALL MOUNTED $96.55 $96.55 

52X25 

GRADE 1 FABRIC; EX02-EQUINOX CLOVER 

11 EA AR SAC-KIT -SUPP SPECIAL BRACKET TO ATTACH TACK $16.36 $16.36 

BAB-BLK BOARD TO THE WALL. INCLUDES UPPER 

AND LOWER SUPPORTS. 

3370-ASHEN CENDRE 

12 1 EA AR AC-ETLSO FIXED TASK LIGHT, 49.5 X5.5 X2, BLK $114.14 $114.14 

13 1 EA co DELIVERY INCLUDES RECEIVING AND DELIVERY $650.00 $650.00 

AND ASSEMBLY OF FURNITURE 

TRASH DISPOSAL INCLUDED. 

DURING STANDARD HOUR.'S; M-F, 8-5 

*NUECES COUNTY TO REMOVE EXISTING FURNITURE 

Commissioner Pusley's Subtotal $3,712.93 

14 EA AR SPTC-TL24244884LL-S SPECIAL CORNER TABLE RIGHT EXT. $597.29 $597.29 

LL END PNLS, 24X24X48X84 

INT.CURV. CORNER 

WI J"RECESSEDFULLMODESTYPANEL 

TC-1 II THICK TOP 




FULL MODESTY PANEL 

15 1 EA AR TC-C024244248CC CORNER TABLE RIGHT EXTEND. $384.14 $384.14 

CC END PNLS, 24X24X42X48 

INT.CURV. CORNER 





9 INCH MODESTY PANEL 

3-15-13.QTE.COM .PUSLEY.NUECESCOUNTY 20F8

16 EA AR TC-TI2460LC RECT TABLE, (LT. RETURN) $285.14 $285.14 

LC END PNLS, 24X60 





9 INCH MODESTY PANEL 

17 1 EA AR TC-FPUUF FS LAM PED SURFACE ATTACHED BBF $304.78 $304.78 

15.5X20X27.5 




HA-SILVER 


18 2 EA AR TC-FPFF FS LAM PED SURFACE ATTACHED FF $297.42 $594.84 

15.5X20X27.5 




HA-SILVER 


19 EA AR AC-KRAS21 KEYBOARD SHELF. ART & EXT RET $220.50 $220.50 

ERGO WRIST-REST, 21X27 


20 1 EA AR TC-HD6043 HUTCH-4 REG. DOORS $414.83 $414.83 

60WX14X43 






21 EA AR TC-HD4243 HUTCH-2 REG. DOORS $333.01 $333.01 

42WX14X43 






22 EA AR AC-BT5825 TACKBOARD FOR 43H HUTCH $101.87 $101.87 

58X25 


23 1 EA AR AC-BT4025 TACKBOARD FOR 43H HUTCH $79.37 $79.37 

40X25 


24 1 EA AR AC-ETL50 FIXED TASK LIGHT, 49.5 X5.5 X2, BLK $114.14 $114.14 

25 EA AR AC-ETL26 FIXED TASK LIGHT, 25.5 X5.5 X2, BLK $105.55 $105.55 

26 1 EA co DELIVERY INCLUDES RECEIVING AND DELIVERY $500.00 $500.00 

AND ASSEMBLY OF FURNITURE 

TRASH DISPOSAL INCLUDED. 

3-15-13.QTE.COM .PUSLEY.NUECESCOUNTY 30F8

Ledger: GL 

Fiscal Year: 2012 f: 03/28/2013 



Department 

Director 

1500 echanical Maintenance Glen R. Sullivan 

Bud et Actual 

Salaries - R gular 310,900.00 121,360.94 

512 Salaries- 0 ertime 25,000.00 4,630.07 

514A Salaries- L ngevity 4,852.00 2,239.32 

515 Employee enefits 122,807.00 51,985.93 

518 Other Perso nel Expense 2,000.00 0.00 

521 Office Exp nse & Supplies 1,500.00 181.64 

523 Telephone Utilities 2,147,062.00 451,149.79 

524 Maint & Re air - Equip & Veh 6,026.00 2,474.98 

526 Maint & Re air-Bldg & Grounds 949,636.00 247,528.76 

530 Professiona Services 48,200.00 19,445.40 

541 Other Servi es & Charges 1,500.00 1,569.07 

User ID: NORA -Nora Os rraos Page: I 

Report ID: GLIQBA _ Cate - A - Budget to Actual Figures- Cat 

Encumbrance 

0.00 

0.00 

0.00 

0.00 

2,000.00 

0.00 

26,832.30 

0.00 

285,174.99 

346.88 

0.00 

Budget: WB 

Balance 

189,539.06 

20,369.93 

2,612.68 

70,821.07 

0.00 

1,318.36 

1,-669,079.91 

3,551.02 

416,932.25 v 

28,407.72 

(69.07) 

**Total Expense Accounts** 

3,619,483.00 902,565.90 314,354.17 2,402,562.93 


CurreutTime: 13:18:21

Ledger: GL 

Fiscal Year: 2012 

Department 

1565 

523 

526 

User ID: NORA - Nora Os rraos 

f: 03/28/2013 

edical Examiner Building 

Report ID: GLIQBA _ Cate - A- Budget to Actual Figures - Cat 



Director 

Glen R. Sullivan 

Bud et Actual Encumbrance Balance 

250.00 0.00 

0.00 250.00 

29,199.00 8,107.88 

910.30 20,180.82 

48,000.00 26,718.63 

19,263.94 2,017.43 

** Total Expense Accounts ** 

77,449.00 34,826.51 

Page: I 

Budget: WB 

20,174.24 22,448.25 


CurrentTime: 13:18:44

Diana Rosas 

From: Lucy Reyes 

Sent: 

To: 

Friday, March 22, 2013 10:52 AM 

Diana Rosas 

Subject: FW: Best Buy Prices for TV, Wall mount, VHS/DVD Player and HDMI Cable 

From: Theresa McLe ore 

Sent: Thursday, Marc 21, 2013 4:08 PM 

To: Lucy Reyes 

Cc: Judge Robert Bal eras; Michael Robinson; Steve Waterman 

Subject: RE: Best Bu Prices for TV, Wall mount, VHS/DVD Player and HDMI Cable 

Hi Lucy, 

Please submit a budg t change order to reduce office expense {5610) and increase fixed assets less than $5,000 (5680) 

for a total of $730. Pease forward a copy to Michael and CCT Administration. PS that is a great price for that 40", I 

would move quickly. ·· 

Commissioners Cou t Administration 

Budget Assistant, ertified Public Manager, (CPM) 

901 Leopard St., S e 302.03 


theresa.mclemore co.nueces.tx.us 

Office: (361) 888- 853 

Fax: (361) 888-03 6 

From: Michael Robins n 

Sent: Thursday, Marc 21, 2013 3:45 PM 

To: Theresa McLemor 

Cc: Judge Robert Bal eras; Lucy Reyes 

Subject: FW: Best Bu Prices for TV, Wall mount, VHS/DVD Player and HDMI Cable 

Theresa, 

JP 1-3 Judge Balderas s wanting a TV and VHS/DVD Player for his courtroom. I have attached prices from Best Buy 

below. 

Please let me know if his is approved for PCard Purchase. 

Michael Robinson 

Asst. Purchasing Agen 

Nueces County Purch sing Dept 

Phone: 361-888-0428 

1

Toshiba - M ltiformat DVD-R/RW/+R/+RW RecorderNCR Combo 

with HD U 

• Model: DVR620 

• SKU: 9642774 

• 

List Price $2 

DynexrM- 6' HDMI Cable 

• Model: DX-AV008 

• SKU: 2648583 

List Price $19 99 

Please let me know f you have any questions. 

Michael Robinson 

Asst. Purchasing 

Nueces County Pure sing Dept 

Phone: 361-888-0428 

4

Fax: 361-888-0458 

Email: michael.robins n co.nueces.tx.us 

5



Maria Angela Vasquez v Nueces County 2:11-cv-45 

Submitted By: Pam Isaacson, County Attorney 

Department: County Attorney 


Information 

Discuss status of the suit of Maria Angela Vasquez v Nueces County, Texas. 

BACKGROUND 

DISCUSSION 

Maria Angela Vasquez suit (c) 


Attachments

Commissioners Court - Regular 5. B. 


Gerlach release of Judgment Lien 




Information 

Discuss and consider release of Nueces County's Judgment Lien against Daniel E. Gerlach and authorize County 

Judge to sign the Release of Lien document for filing among the property records of Nueces County. 

BACKGROUND 

DISCUSSION 

Release of Judgment Lien Gerlach (c) 


Attachments

Commissioners Court - Regular 5. C. 


Hiring outside counsel for Burnside and Cox lawsuits 




Information 

Discuss and consider authorizing the hiring of Keith Sieczkowski and the firm Branscomb PC to represent Sheriff 

Jim Kaelin in his in Individual Capacity in lawsuits CA 2:12-CV-339, Cox v. Nueces County et al and CA 

2:12-CV-341, Burnside v Nueces County et al. 

BACKGROUND 

DISCUSSION 

Cox and Burnside lawsuits (c) 


Attachments



Nueces County MHMR Community Center Board 


Admin 



Nueces County MHMR Community Center Board. 

BACKGROUND 

Information 

Four positions have expired on the Nueces County MHMR Community Center Board. 

Current members whose terms have expired are: 

Dr. Dolores Guerrero, 

John E. Jackson, 

John M. Kelley, 

Carlos Vargas. 

Applicants are: 

Darren Bates, 

Pamela Leming Brower, 

*Dolores Guerrero, 

*John E. Jackson 

*John M. Kelley, 

Judy Lapointe, 

*Carlos Vargas. 

*Designates incumbent 

DISCUSSION 

Make four reappointments/appointments for two-year terms expiring in April, 2015. 

Nueces County MHMR Center Bd. 

Darren Bates - MHMR 

Pamela Leming Brower - MHMR 

Dolores Guerrero - MHMR 

John E. Jackson - MHMR 

John Kelley - MHMR 

Judy Lapointe - MHMR 

Carlos Vargas - MHMR 

Attachments

NUECES COUNTY MHMR COMMUNITY CENTER BOARD 

DUTIES: 

Improve the overall quality of services to persons with mental illness and mental 

retardation/intellectual disabilities. Responsible for service planning, fiduciary oversight, and 

hiring and evaluating the executive director. 

COMPOSITION: 

There are a total of nine members Board of Trustees appointed by the Nueces County 

Commissioners Court. The Board of Trustees employs the Executive Director who is responsible 

for implementing the board policies. 

CREATION & AUTHORITY: 

This board is authorized by Senate Bill No. 1426, 71st Legislature, Regular Session 1989 by 

Mental Health Code, 5547.203. 

MEETS: 

Fourth Thursday of every month at 5:00 p.m., 3733 S. Port Street, C.C., TX. 

TERMS: Two year terms with five board positions expiring in April of even-numbered years and 

four board positions expiring in April of odd-numbered years. 

Members A ointed Term Ex iration 

Vicki Garza, vice chair Appointed 9/04 April,2014 

John E. Jackson, Chair Appointed 4/92 April, 2013 

Carlos Vargas Appointed 2/10 April,2013 :;r- 

Dr. D , ores Guerrero Appointed 7/12 April, 2013 

Linda Fallwell-Stover . ted 5/09 April,2014 '* 

Abel Alonzo April,2014 

Alicia G. Cuellar Appointed 4/12 April,2014 

Tony C. Diaz, Ed. D Appointed 3/08 

John M. Kelley Appointed 3/11 ril,2013 -* 

Updated: 7/12 

Board Contact: Ms. Diane Staley Lowrance, Executive Director, MHMR Center, 1630 S. 

Brownlee, Corpus Christi, TX 78404; 361-886-6900. Fiscal year: September 1 thru August 

31 

23 

'* 

I

Do you or an immediate family member* have any professional or financial relationship that may 

present a potential conflict of interest for this board, commission or similar body? (i.e., employment, 

contracts, financial investment) 

[II NO 0 YES I If you answered yes, please explain below. 

NONE 

Do you or any immediate family member* have or have had any pending legal matters related to 

Nueces County or any board, commission or similar body within Nueces County? 

!j] NO 0 YES Ilf you answered yes, please explain below. 

NONE 

THREE (3) PROFESSIONAL AND/OR PERSONAL REFERENCES 

- 

Name Crystal Fortune Lyons 

Daytime 

Occupation 

Crystal Lyons, LCC, Consultant Disability Issues, Accessibility and Inclusion. Public POlicy Phone (361) 947-7201 

Name Judy Telge 

Daytime 

Occupation 

Founder & Interim Execut ive Dire ctor, Coastal Bend Center for Independent Living Phone (361) 813-6397 

Name Dennis Borrel 

Daytime 

Occupation 

Executive Director, Coalition of Texans with Disabilities Phone (512) 478-3366 

I hereby certify that the foregoing answers are true. I further certify, should I be considered for appointment to 

a board, commission, advisory board or committee I will disclose in this application whether I am an employee 

of the governmental entity of which I seek appointment, I will disclose all appointments that may result in 

conflicting loyalties, and I will disclose if a fam ily member is an employee of the governmental entity that I seek 

appointment. Also should I be appointed to a board, commission, advisory board or committee, and should a 

conflict of interest exist or develop with regard to a specific matter, I will disclose the conflict of interest upon 

discovery and recuse myself from the deliberations and action involved. Conflicts of interest include, but are not 

limited to: a direct or indirect financial interest by myself or a member of my family, and other interest, which 

impairs my ability to participate fairly in the deliberations and actions in question. 

DARREN BATES I DigitallD 03/19/2013 

Signature Date 

*Immediate family member definition: wife, child, spouse of child, mother, father, aunt, uncle, grandparent 

UPON COMPLETION, THE FORM MAY BE SUBMITTED BY EMAIL TO THE COUNTY JUDGE BY CLICKING THE 

EMAIL BUTTONATTHETOPOFTHISFORM(loyd.neal@co.nueces.tx.us). YOU MAY ALSO ATTACH YOUR 

RESUME BEFORE SENDING THE EMAIL ALTERNATIVElY, YOU MAY PRINT THE COMPLETED FORM, ATTACH 

RESUME AND MAIL TO THE FOLLOWING ADDRESS: 

901 Leopard Street, Suite 303 


Attachment I. 

Darren Bates 

3233 Catcay Drive 


T 361 .331.1744 

Darren Bates I Summary of Interest to Serve 

Three times in my adult life, I experienced the death of a friend and loved 

one -as a result of suicide and untreated clinical depression. As I child, 

growing up in the 60's, I lived with family members who had psychiatric 

disabilities and didn 't seek help or treatment. In time, our family was dismantled, 

causing me and my sister to experience profound periods of 

trauma; and diminished psychological well-being that led to our independent 

mental illness diagnosis. 

Raised in an environment with familial depression, I'm surprised that I new, 

as early as twelve or thirteen years of age, that I needed to ask for assistance 

and take responsibility for my own happiness and recovery. Unlike 

my Father, who never sought help from others or treatment for his addictions 

and psychiatric disabilities, I reached out to my guidance teacher, Mr. 

Barfield, when I was a freshman at Strake Jesuit College Preparatory in 

Houston Texas. I didn't know at the time, but Mr. Barfield was a psycholo 

gist and had years of practice before teaching at Jesuit. In the four years I 

spent at Jesuit, I dedicated myself to change and action strategies; and 

have since then, learned to seek support thorough behavioral health programs 

and other available organizations that affect and promote positive 

health equity for people, like myself, that have familial depression and 

other psychiatric risk factors. 

My personal experience with mental illness, and my belief that people like 

me can get better and work and contribute to society and lead happy and 

fulfilled lives -are just a few of the many reasons I'm passionate about 

serving on the Board of Trustees of the Nueces County Mental Health and 

Mental Retardation Center. I also am dedicated to supporting individuals 

with intellectual and developmental disabilities and advancing their knowledge 

creation, and the economic and personal advancement.

I consider myself a champion for diversity and inclusion strategies that 

recognize and support best practices in the employment, advancement 

and inclusion of a" people with disabilities. -And if appointed to serve on 

the Board of Trustees, I wi" re-dedicate myself to affecting change and 

sustainable progress. -So that one day, a" people with disabilities living 

in Nueces County, particularly our youth with disabilities, wi" grow up 

knowing that they are equal, they are important and they have the same 

chance to succeed as anybody else because they live in city and in a 

County without boundaries. 

With common effort and common purpose, with passion and dedication, I 

am ready to be your champion. Please let me know if I can help you in any 

way. 

Darren Bates

Darren Bates 

Chairman/CEO at Darren Bates LLC and FounderlPresident of the Employment Alliance for People 

with Disabilities 

Sumn1ary 

Darren Bates is the Founder/CEO oftbe Employment Alliance for People with Disabilities and the 

Chairman/CEO ofDarren Bates LLC --a consulting fmn that specializes in helping businesses build a corporate 

culture ofaccess and inclusion and expand diversity and recruiting efforts by outreacbing, hiring and 

retaining individuals with disabilities, older workers and wounded warriors. Mr. Bates is nationally recognized 

as a leader and influencer of change with extensive experience and linkages with national and statewide 

associations, advocacy groups and grass-roots organizations that affect equality, economic, political and social 

rights. Mr. Bates travels extensively across the country to present at both public and professional 

audiences, connecting stakeholders interested in social justice, leadership and equality. Mr. Bates is an 

exceptional relationship builder and is widely known for his passion and dedication to championing diversity 

and inclusion strategies that support the empowerment of social minority groups. 

Experience 

Chairman & CEO at Darren Bates LLC 

2013 - Present (less than a yea r) 

Founder of Darren Bates LLC --a consulting finn that specializes in helping businesses build a corporate 

culture of access and inclusion and expand diversity and recruiting efforts by outreaching, hiring and 

retaining individuals with disabilities, older workers and wounded warriors. 

Corporate training modules include a wide range of topics significant to employers, federal contractors, 

sub-contractors, and supply-chain, including but not limited to, bow to tum compliance into profit, how to 

meet workforce and market needs by attracting and retaining a diverse \.vorkforce, developing strategies to 

expand diversity and recruiting efforts, disability a\:\,'areness and etiquette, workplace accessibility and 

inclusion, developing an interactive reasonable accommodation process, how to increase the bottom line by 

outreacbing, hiring and retaining people with disabilities, older adults and wounded warriors, and how to 

"build a corporate culture of access and inclusion."# 

Founder & President at Employment Alliance for People with Disabilities 

2011 - Present ( 2 years) 

The Employment Alliance for People with Disabilities (EAPD) is a non-partisan, non-profit collaborative of 

disability, workforce, educationa I and economic organizations, professionals and advocates dedicated to 

increasing opportunities for people with disabilities, older workers and wounded warriors to engage in the 

employment mainstream and advance both personal and financial independence. The EAPD was chosen by 

the Texas Governor's Committee on Persons with Disabilities as the 2012 winner oftbe prestigious Lex 

Frieden Employment Award in the Martba Arbuckle Category --which recognizes the SINGLE most 

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innovative organization/committee and project in the state of Texas that has transfOlmed the lives ofjob 

seekers with disabilities. 

The EAPD drives ilU1ovation, fosters creativity and scts the pace for disability inclusion. 

EAPD activities include: 

** Development and support of governmental best practices and policies that advance sustainable individual 

and systems level change to improve competitive, integrated employment and economic self-sufficiency for 

adults with cross disabilities; 

** Guiding and assisting businesses to expand diversity and recruiting efforts by outreaching, hiring and 

retaining people with disabilities; 

** Sponsoring career fairs, business leadership meetings, workshops, seminars and other activities that 

advance the personal and financial independence ofpeoplc with disabilities, older workers and wounded 

warnors; 

** Educating businesses, employers and other entities on accessibility issues, including but not limited to, 

web-access, electronic infonnation and technical accessibility standards, accessible housing, transportation 

and voting and other issues related to community inclusion, equal access, independent living and effective 

communication for people with disabilities. 

Regional Disability Navigator at Coastal Bend Workforce Development Board 

June 2009 - November 2012 (3 years 6 months) 

Designed and implemented strategic plans for improving effective and meaningful participation of persons 

with disabilities in the public workforce development system. Dramatically enhanced universal access to 

comprehensive employment services for older americans, low-wage earners, people with disabilities and 

wounded warriors at 11 One-Stop Career Centers throughout the 12 county Coastal Bend region. Established 

objectives, milestones, tracking mechanisms and methods for monitoring and reporting organizational 

capacity to serve the universal population. 

As a public figure of the organization, traveled extensively across the country to provide outreach, 

presentations and training to both public and professional audiences. Managed a progressive agenda, 

interacting with and influencing community leaders, government officials, regional stakeholders, and the 

public through oral presentations, written cornnmnications, and active participation on numerous local, state 

and national committees. 

Delivered focused corporate training and built relationships across the organization to visibly align with, 

support and execute tangible outcomes for diversity inclusion and access. Ensured universal access was 

reflected in all business activities, including marketing materials, training and community facing efforts. 

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Created award-winning collaborations and partnerships with national, state and local partners that 

significantly increased opportunities for people with disabi lities to engage in the employment mainstream and 

advance both personal and financially independence. 

Developed, executed and administered the business plan for the Coastal Bend Workforce Development 

Board's Employment Network under Social Security's Ticket to Work program, becoming 1 of the top 10 

most productive Employment Networks in the country, earning more that 100K in less than 2 years. 

25 recommendations available upon request 

Resource Specialist at The State of Texas 

2005 - 2008 (3 years) 

Promoted and facilitated workforce development and educational activities by providing, resources, 

leadership, consultation and technical assistance to individuals and community based organizations within the 

public workforce system. 

Assisted the general public gain access to local community resources as well as make practical and effective 

use ofcomputer and other resources within the One-Stop Career Center to search for, obtain, retain or change 

employment. 

Primary customer point-of-contact delivering comprehensive workforce development services and 

one-on-one job search assistance to persons with multiple barriers to employment, especially to those who 

presented unusual placement and employment adjustment problems and to those who possessed little to no 

computer knowledge. 

Prepared, implemented and delivered individual and group computer and software application training 

workshops to the general public and facilitated government required orientation sessions. 

Served as the liaison between the Infom1ation Technology Department and One Stop Career Center Staff to 

ensure that all Staff Members were fluent with departmental applications, program upgrades and online Staff 

Resources. 

Administered, maintained and created reports using proprietary computer monitoring and 

surveillance software to ensure proper usage of al\ public electronic resources. 

Employment and Independent Living Specialist at The Sunshine Center 

2003 - 2005 (2 years) 

Assisted adults with a intellectual disabilities to overcome personal and social obstacles to find meaningful, 

community based employment to maximize personal and financial independence, self-determination and 

participate fully in the commtll1ity. 

Delivered a combination of life skills and comprehensive multiservice training that included an integrated 

package of occupational and technical skills training, life skills and social adaptive training focused on 

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increasing and developing patticipant's abilities to meaningfully participate in the modern workplace. 

Created partnerships with private sector employers to ensure skills taught were demand-driven and 

strategically relevant for entering the local labor market, including both urban and rural areas. Set-up 

internships to provide on-the-job training for participants. 

Served as the liaison to the University ofTexas Medical Branch Occupational Therapy and Psychology 

Program to provide participants with benefits of individual and group occupational therapy and psychology 

servIces. 

Served on the Partnerships for Healthy Communities and Independent Living Program committee in 

partnership with the University of Texas Medical Branch. 

Information and Business Systems Analyst at DLB Consultants, LLC 

1994 - 2003 (9 y ars) 

Provided information technology consulting, implementation, technical support, training, strategic plaIming 

and business analysis to corporate clients and individual users. Conferred with clients regarding information 

processing and technology needs. Detennined computer software and/or hardware required to set up or alter 

system to meet system needs and requirements. 

Expanded or modified systems to serve new purposes or improve work flow. Tested, maintained and 

monitored computer programs and systems, including coordinating the installation of computer programs and 

system nehvorks. Developed, documented and revised system design procedures, test procedures and quality 

standards. Consulted with corporate management to ensure agreement on system principles. Provided 

ongoing corporate staff and individual users with assistance solving computer related problems, such as 

malfunctions and program problems. Reviewed and analyzed performance indicators to locate code problems 

and correct system and network errors. 

Honors and Awards 

Lex Frieden Employment Award -Martha Arbuckle Category 

Texas Governor's Committee on Persons with Disabilites 

September 2012 

Awarded to the SINGLE most innovative committee and project in the state ofTexas that has transformed the 

lives ofjob seekers with disabilities. 

Partner of the Year 

Texas Department of Assistive and Rehabilitative Services 

October 2012 

Awarded to the most outstanding partner and collaborator of the year that has helps the Texas Department of 

Assistive and Rehabilitative Services enhance the empowerment and employment of Texas with disabilities. 

Page4

Projects 

Mobility Options Project for People with Disabilities 

September 2010 to Present 

Members:Darren Bates, Judy Telge 

In 2010 the Coastal Bend Center for Independent Living received a Job Access Reverse Commute (JARC) 

grant through the Texas Department of Transportation to provide a demonstration addressing gaps between 

available travel options and choices for people with disabilities in rural areas for employment-related trips. 

The grant project required infrastructure development as well as demonstration to determine feasibility of a 

region-wide consumer-directed transportation voucher program that will increase the availability of 

accessible and affordable transportation options for people with disabilities seeking employment related tripe 

through mobility management and cost-sharing. 

Worked in Partnership with the Mobility Options for People with Disabilities (MOP) Mobility Director and 

Mobility Coordinator, to develop the Project's infrastructure including a survey instrument used to identify 

unmet transportation needs of people with cross-disabilities, aggregating a transp011ation service provider 

inventory and profile, creating and establishing a voucher/cost sharing model, developing and implementing a 

consumer-controlled mobility management strategy and other programmatic and operational innovations. 

Produced the M2 Summit 2011: Defining Mobility Management in the Coastal Bend, a regional 

mobility management summit featuring nationally recognized mobility management and coordinated 

transportation expe11, Jon Burkbardt. Support for the Suml11 it was provided from TxDOT through the MOP 

JARC grant. The M2 Summit 2011 brought mobility management to the forefront of transportation plarming 

and created greater awareness ofmobility management strategies at both the regional and state level. 

Championed the inclusion of employment related mobility needs, the cross disability perspective and 

transportation solutions that support the success ofjob-seekers with disabilities and business 

customers into the 2011 transportation regional coordination plan. 

Skills & Expertise 

Workforce Development 

Leadership 

Community Outreach 

Program Development 

Non-profits 

Fundraising 

Public Speaking 

Government 

Employment Transportation 

Americans with Disabilities Act 

Disabilities 

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Independent Living 

Diversity & Inclusion 

Veterans 

Employment 

Accessibility 

Organizations 

Corpus Christi Human Resources Management Association 

Board of Directors, Programs Chair I Diversity Committee 

Leadership Corpus Christi Alumni Association 

Board of Directors 

Corpus Christi Committee for Persons With Disabilities 

Vice Chainnan 

The nine (9) Committee members are appointed by the City Council for the purpose of carrying on a program 

to encourage, assist, and enable persons with disabilities to participate in the social and economic life of the 

city; to achieve maximum personal independence; to become gainfully employed; and to enjoy fully and use 

all public and private facilities available within the community. 

Aging and Disability Resource Center 

Advisory Board Member 

The Aging and Disability Resource Center Program is a collaborative effort oftbe U.S. Administration on 

Community Living and the Centers for Medicare & Medicaid Services. 

Corpus Christi Regional Transportation Authority - Project Advisory Committee 

Committee Member 

Serves in an advisory role to the Corpus Christi Regional Transportation Authority's internal long-tern 

planning and project team. 

Accessible Transportation Coalition Initiative 


Through Easter Seals Project ACTION, the Accessible Transportation Coalition Initiative is dedicated to 

creating and suporing efforts for sustainable, affordable, accessible, and available mobility options for all. 

Partnership for Mobility Management 


The Partnership for Mobility Management is a joint effort of national organizations that work with national, 

local, state and regional leaders and organizations to realize tbe possibilities of improving transportation 

options for all Americans wberever they live and to assist those especially in need of alternative 

transportation options. 

Texas Homeless Network 


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The Texas Homeless Network provides training and technical assistance around the state of Texas helping 

service providers and communities better serve the homeless population with the end goal of preventing and 

ending homelessness. 

Coalition of Texans with Disabilities (CTD) 

Member 

CTD is the largest and oldest member driven cross-disability organization in the state of Texas. Dedicated to 

ensuring that persons with disabilities may work, live, learn, play and participate fully in the community of 

their choice. Focused on the areas of governmental advocacy, public awareness activities, and professional 

disabi lity consulting. 

Educati on 

The University of Texas at Austin 

Bachelor of Arts (B.A.), Arts/Humanities 

Interests 

Diversity hotline, public speaking, corporate training, coaching and consulting support 

Page7

Darren Bates 

Chairman/CEO at Darren Bates LLC and FounderlPresident of the Employment Alliance for People 

with Disabilities 

darren.bates@me .com 

Linked 

25 people have recommended Darren 

"In working with Darren Bates, he always has his focus on serving th e higher purpose for our community. He 

wholeheartedly understands the importance of collaborations and partnerships in working toward our 

community's prosperity and quality oflife. It is rare that you find a capable individual that has the ability to 

work with all walks oflife with the utmost respect and genuine spirit of a unified mission." 

- Nelda Martinez, was Darren's client 

"Darren emerged as a leader among Texas' disability navigators a few years ago. His commitment to 

inclusion of people with disabilities in the workforce is exemplary. He's excellent at sharing valuable 

communications with colleagues throughout Texas." 

- Dennis BoreL Executive Director, Coalition ofTexans with Disabilities, was with another company when 

working with Darren at Coastal Bend Workforce Development Board 

"Darren exemplifies the meaning of teamwork, he is always at the forefront of collaborative efforts, specifiC\y 

those that bring focus to assisting persons with disabilities. 1 have had the pleasure of working on various 

project with Darren and know that ifhe is a part of the project, there will be success. Darren demonstrates 

excellent leadership skills, great judgement, decision making capabilities, job knowledge, quality of work and 

is dedicated to service. His committement is exemplary." 

- Viola Monrreal, Program Developer, AAAlADRC ofthe Coastal Bend, was with another company when 


"Darren is one of the people 1 love working with - he's focused, innovative, and committed to achieving his 

goals and making a difference in the lives of people he works with. And he has a good sense of humor!" 

- Jo Virgil, Community Outreach and Information SpeCialist, State ofTexas, was with another company 

when working with Darren at Coastal Bend Workforce Development Board 

"1 have worked with Darren Bates on community projects and in civic organizations and know him to be a 

serious professional with a capacity for volunteerism and leadership." 

- Claudia Jackson, Executive Director ofCommunity and Legislative Relations, Del Mar College, was with 

another company when working with Darren at Coastal Bend Workforce Development Board 

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"Darren has been a key player on the ACCESS TEAM, a coalition that I've had the pleasure of working with 

for some time, advancing accessible transportation options for people with disabilities in the Coastal Bend 

region. He does an excellent job of organizing the diverse group around goals, and keeping motivations high, 

though the work can be strenuous and time consuming. Darren is clearly someone who knows how to bring 

people together for a common cause and help everyone in a group work toward that end." 

- Hendrik (Rik) Opsteiten, Training and Technical Assistance Specialist- Project ACTION, Easter 

Seals, worked directly with Darren at Coastal Bend Workforce Development Board 

"Darren has demonstrated his ability to create an organization and an event Gob fair for individuals with 

disabilities) in a short period of time and also ensured it's success. He co-chaired this undertaking and made it 

a very positive endeavor. His character, passion and leadership abilities for assisting individuals with 

disabilities is inspiring. I enjoyed working with him and will continue to be involved with this organization 

because of people like Darren." 

- Rachel Cox, Director, Disability Services, Texas A&M University-Corpus Christi, was with another 

company when working with Darren at Coastal Bend Workforce Development Board 

"Darren Bates is the Navigator of the Corpus Christi Workforce Solutions Team. He is networked with 

inumerable public agencies, nonprofits, employers and benefits providers who offer a broad spectrum of 

services and options for job seekers and those who are 100lUng for employees. He connects parties with 

common interests through his knowledge and familiarity with many entities in the business, public and 

private sectors. Mr. Bates is truly a force in the employment, disability and business sectors - it is a privilege 

to work with bim." 

- Mary E. Wambach, Executive Director, The Deafand Hard ofHearing Center, was with another 

company when working with Darren at Coastal Bend Workforce Development Board 

"Daren'S myriad achievements along with his multifaceted character make him an outstanding person and 

skilled leader. Daren's numerous leadership roles along \\lith his varied volunteer services and job 

experiences, prove that he is fully aware of the shortcomings of society; however, rather than idly accepting 

these shortcomings, Daren chooses to devise plans for overcoming them." 

- Desiree Castro, Government Affairs Coordinator, Corpus Christi Chamber ofCommerce, was with 


"Darren is a great asset to any team, he is a results driven and detail oriented person. He is the guy you want 

to work with' Darren's work ethic is remarkable." 

- Crystal Fortune Lyons, President/CEO, Crystal Fortune Lyons, LLC, was with another company when 


"Darren is a true professional that can take a project concept and make it a reality. It has been a pleasure to 

work with him. / Tom" 

- Tom Niskala, Transportation Planning Director, Corpus Christi Metropolitan Planning 

Page9

, was with another company when working with Darren at Coastal Bend Workforce Development Board 

"Darren Bates is hard working and innovative, as Disability Navigator for Workforce Solutions of the Coastal 

Bend he created Employment Alliance for People with Disabilities (EAPD). One of the outcomes of that 

effort has been an a1U1Ual Job Fair which has successfully connected many people with disabilities to jobs. 

Mr. Bates performance as Disability Navigator exceeded the standards set by previous employees. Darren is 

active in support of the Accessible Transportation Coalition Initiative (Access TEAM) work. He is 

collaborative and a consensus builder with a goal of expanding mobility opportunities throughout the region. 

He understands the importance of mobility as integral to successful employment. Darren Bates is a 

consummate professional who serves as an articulate and effective representative for Workforce Solutions of 

the Coastal Bend." 

- Linda Fallwell Stover, Manager Purchased Transportation, Corpus Christi Regional Transportation 

Authority, was with another company when working with Darren at Coastal Bend Workforce Development 

Board 

"Darren is a man of outstanding character. I am honored to have worked with Darren during our time together 

in Leadership Corpus Christi. He is very creative and dedicated to everything he does. I hope we have the 

opportunity to work together in the future." 

- Sam Canavatl Director o/Operations, Fuddruckers, was with another company when working with 

Darren at Coastal Bend Workforce Development Board 

"Darren is a phenomenal career professional. He uses his years of experience and his empathy to serve his 

clients well. Darren is very knowledgeable about the current trends in job searching. He is also a great 

resource for ADA compliance information." 

- Terri Howe, Associate Director, Career Services, Texas A&M University Corpus Christi, was with 


"I had the great privilege of working with Darren in 2009 during the Summer Youth employment project at 

Workforce Solutions of the Coastal Bend. Together, we helped placed disabled youth in summer jobs. Our 

collaboration helped increase awareness about employment services for the disabled throughout the Coastal 

Bend. Darren is a motivated, skilled and dedicated worker. He is resourceful, knowledgeable, professional 

and would be an asset to any team." 

- Jennifer Rojas, Project Cooordinator, ]obs4Youth, Workforce Solutions/Serco o/Texas, worked directly 

with Darren at Coastal Bend Workforce Development Board 

"Darren has done an excellent job at bringing a vast variety of issues related to persons with disabilities to the 

forefront in our community. His hard work and dedication to the disability community has helped to forge 

new programs and alliances with stakeholders and the employer business community. It bas been a pleasure 

to work alongside Darren on various projects due to his leadership and advocacy. I highly recommend Darren 

in his future endeavors." 

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- Irene Martinez, IDD Program Manager, A1HMR Center ofNueces County, was with another company 


"Darren is very conscientious, pays attention to even the smallest details and seems to truly understand 

disability. He is very well connected to the community and to various service providers. He is an excellent 

resource for infomlation. rhighly recommend connecting and working with Darren." 

- Toni Padilla, Transition Vocational Rehabilitation Counselor, Texas Department ofAssistive and 

Rehabilitative Services, was with another company when working with Darren at Coastal Bend Workforce 

Development Board 

"Darren is polished and professional and is always looking for innovative and meaningful ways to improve 

service to his customer. He is the perfect example of the valuable employee who consistently challenges his 

co-workers to meet high quality standards. He developed new ways to train our staff with his web-based 

training topics and raised the bar for measuring initiative and di splays a can-do attitude." 

- Mary Ann Rojas, President/CEO, Workforce Solutions ofthe Coastal Bend, managed Darren indirectly at 

Coastal Bend Workforce Development Board 

"To Whom It May Concern: 1 have had the pleasure of working collaboratively with Mr. Darren Bates for 

over two years through a state wide network of disability experts; dedicated to increasing equal access and 

employment opportunities for job seekers with disabilities. During this time I have had the oppOltunity to 

grow professionally from the leadership and dedication that Darren has demonstrated within this network. I 

am confident in saying that our network was also strengthened due to his forward thinking and collaborative 

professionalism that encourages partnerships and resulted in more effective, streamline services for job 

seekers with disabilities. Darren is a team player who truly understands the dedication and innovation 

required to reach success. His engaging and supporti ve nature allows the talents of his co works to flourish. 

He demonstrates a keen ability to leverage resources within his community and it doing so creates 

opportunity. It is a pleasure working with him and r am confident that he will bring his success to any 

organization that has the opportunity to have him as a representative of their agency. If you should need 

additional information or have any questions, please feel lTee to contact me at 956-451-3427. Sincerely, 

Katherine Filut Disability Program Navigator Katherine@wfsolutions.org" 

- Katherine Filut, Disability Program Navigator, Workforce Solutions Lower RGV, worked with Darren at 

Coastal Bend Workforce Development Board 

"Darren has done outstanding work at Coastal Bend Workforce. He has implemented many new procedures 

to help people with disabilities obtain and maintain employment. He is a sharp, outstanding person. I would 

recommend him for any future positions. He strives for excellence." 

- Teryl Ann Cozby, Human Resource SpeCialist - Disability Navigator, Workforce Solutions for North 

Central Texas, worked directly with Darren at Coastal Bend Workforce Development Board 

"Darren is a very professional young man who does an excellent job working with otbers. He is a true 

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advocate of those less fortunate. He has excellent communication skills." 

- Nickie Valdez, Vice-President, SERCO ofTexas, worked directly with Darren at Coastal Bend Workforce 

Development Board 

"From our first introduction a few years ago to our last Darren has always been extremely knowledgeable in 

his field and has various other expertises. He is a gentlemen, reliable, and a great example of an ideal 

professional. In the first year of the creation of the Employment Alliance for People with Disabilities, he was 

a fantastic Co-Chair. Additionally, Darren is also known for being a great team player." 

- Michael Nino, Employment Assistance Specialist, Department ofAssistive and Rehabilitative Services - 

Divisionfor Blind Services, was with another company when working with Darren at Coastal Bend 

Workforce Development Board 

"Our agency has partnered with Darren to assist people who are blind find employment. I find him to be very 

professional in the work be does. He is well respected in the commlU1ity and always comes well prepared and 

organized. Most importantly be always seems to bring a positive "can-do" attitude to the table." 

- Gonzo Gonzalez, Vocational Rehabilitation Counselor 11, DARS/ Divisionfor Blind Services, was with 


"Darren is one of the sharpest Navigators we've had in texas. He is very demanding and passionate about 

helping individuals with disabilities find employment, and I know he has worked and been successful in 

writing and recieving grants for different funding of carious Workforce Programs. 5 stars all the way!" 

- Billy Blanchard, Disability Navigator, Workforce Solutions Golden Crescent, was with another company 


"I enjoy working with Darren as part of TWC's Disability Navigator Initiative. He is a professional, efficient, 

timely and has a wealth ofknow\cdge on disability-employment issues. He is one of my "goto" persons if! 

am looking for resources." 

- Sridevi Veeramachaneni, MBA, Disability Navigator, Workforce Solutions Panhandle, worked with 

Darren at Coastal Bend Workforce Development Board 

Contact Darren on LinkedIn 

Page12

u.s. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION 

Houston District Office 

Total Plaza 

120 I Louisiana Street, 6'" Floor 

Houston, TX 77002 

Joe Bontke PHONE (713)651-4994 

Office of Outreach FAX (713) 6514902 

& Ombudsman 

March 18 t \ 2013 

Samuel L. Neal, Jr., Nueces County Judge 

ATTN: MHMR Board of Trustees Application 



Subject: Letter of Recommendation for Darren Bates 

Dear Judge Neal, 

In today's highly competitive government market, doing more with less is the burden each civil 

servant faces. As director of the outreach and ombudsman program at the EEOC Houston 

District Office, I know my resources with-in state and local government agencies are invaluable. 

Darren Bates is one of our committees most highly regarded State of Texas resourses and Lex 

Frieden Employment award winner. I have known Mr. Bates for the past few years. He is a 

consciousness and diligent advocate for people with disabilities. I know his in-depth network of 

resources, friends, colleges and skills, that make "mountains move" in legislative preparations, 

emergency preparedness, investigating concerns of stakeholders and the innovations he has 

brought to our state. 

The moral test of government is how that government treats those who are in the dawn of life, 

the children; those who are in the twilight of life, the elderly; those who are in the shadows of 

life; the sick, the needy and those with disabilities. I have personally seen Mr. Bates reach out to 

all members of society to make sure inclusion was achieved. Darren's work in giving a voice to 

those without one, securing a "place at the table" for those not invited and a reminder to the rest 

of us to do the same is her everyday style. 

In closing, based on my experience working with him, I can unreservedly recommend Darren 

Bates to you. 

If you would like further elaboration, feel free to call me. 

Sincerely, 

r C?JffYl7L 

Joe Bontke

March 18,2013 

Samuel L. Neal Jr., Nueces County Judge 


901 Leopard St., Room 303 


RE: letter of recommendation for Darren Bates 


Coa li tion of Texans Phone 512. 478.3366 

Fax 512. 478.3370 

with Disabilities www.txdisabilities.org 

316 W. 12th Street, Ste. 405 

Austin, TX 78701 

I have been acquainted with Darren Bates for several years, initially through his work promoting 

employment of people with disabilities, then through his interest in disability public policy. 

Darren is a high energy individual with a demonstrated commitment to full inclusion of people with 

disabilities in all aspects of the community. In fact, his work in employment was recognized as the top 

program of its kind in the state. As a person with a disability himself, he brings a perspective that, in my 

opinion, must be represented on all boards and commissions overseeing disability-serving organizations 

and programs. 

Another area in which he stands out is his skills in communications. He was easily the best among all the 

Texas disability navigators in disseminating relevant information. 

For all these reasons, Darren Bates is very well prepared to be an effective board member of the Nueces 

County MHMR Center and I highly recommend him. 

For A Barrier Free Texas, 

Dennis Borel 

Executive Director 

CTD is a social and economic impact organization benefiting Texans with all disabilities of all ages. CTD is a 

50l(c)3 membership organization controlled by people with disabilities.

Tonya B. Webber, Esq. 

The Honorable Samuel L. Neal, Jr., Nueces County Judge 

AnN: MHMR Board of Trustees Application 



Subject: Letter of Recommendation for Darren Bates 


I am writing to recommend Darren Bates for appointment to the MHMR Board of Trustees. I know 

Darren Bates as a nationally recognized leader and influencer of change with extensive experience 

and linkages with national and statewide organizations that impact the quality of life for individuals 

with disabilities. Mr. Bates is the Chairman/CEO of Darren Bates LLC --a consulting firm that 

specializes in helping businesses build a corporate culture of access and inclusion and expand 

diversity and recruiting efforts by outreaching, hiring and retaining individuals with disabilities. Mr. 

Bates is also the Founder of the award winning Employment Alliance for People with Disabilities -a 

non-profit, non-partisan organization composed of businesses enterprise and service professionals 

working jointly to achieve the highest success and empowerment of people with disabilities. 

Mr. Bates is a Lex Frieden Employment award winner and has been recognized by the Texas 

Governor's Committee on Persons with Disabilities for positively transforming the lives of people 

with disabilities in the state of Texas. Mr. Bates is an extraordinary relationship builder, and will 

contribute greatly to the Board of Trustees through his subject matter expertise in disability 

employment, independent living, community inclusion, and from his extensive relationships with 

community, state and national organizations, authorities and advocacy groups that support people 

with disabilities older workers and wounded warriors. 

As a person of exceptional character, dedication and integrity, I can highly recommend Darren Bates 

for appointment to the MHMR Board of Trustees and know you will be pleased with his contributions 

and ability to provide meaningful value as a Trustee. If you would like additional information, please 

don't hesitate to call me at (361 ) 765-1861 . 

ToJ1ya webber- 

Tanya B. Webber 

Porter, Rogers, Dahlman & Gordon, P.C. 

800 N. Shoreline, Suite 800 S 


Telephone: (361) 880-5824 

Fax: (361) 880-5844 

twebber@prdg com 

Labor and Employment Law 

wwwprdQ com

Coastal Bend Center for 

Independent Living 

Samuel L. Neal, Jr., Nueces County Judge 




RE: DARREN BATES 

Dear Honorable Judge Neal: 

March 19,2013 

Periodically, the right person is in the right place at the right time with the right capabilities for 

the right reasons. Thus begins my recommendation for your consideration of my colleague 

and friend Darren Bates as your next appointee to the Board of Trustees of the Nueces County 

Mental Health-Mental Retardation Center (Behavioral Health Center of Nueces County). 

Mr. Bates and I have worked together during the past five years on projects of significance 

assisting people with disabilities to achieve independent living in our community. The projects 

included Mobility Options, Accessible Transportation Community Initiative, the Employment 

Alliance for People with Disabilities, and the Aging Disability Resource Center. Mr. Bates was 

the Disability Navigator for Workforce Solutions of the Coastal Bend and elevated the 

accomplishments of that position beyond all that I have known anywhere in the United States. 

His success in designing and implementing strategic plans for improving effective and 

meaningful participation of persons with disabilities in the public workforce development 

system evolved into a best practice in the workforce development arena, and has not been 

achieved again since his position ended. 

Mr. Bates has passion for individuals with psychiatric disabilities but he is absolutely committed 

to a cross-disability approach to all that he does. He promotes the independent living 

philosophy and he is dedicated to consumer direction and the achievement of a social justice, 

leadership and equality. These essential ingredients to community-based services should be 

strongly evident in policy and programs at the BHC, and Darren will provide the leadership 

necessary to affect change and progress. 

Mr. Bates will add the knowledge, critical thinking skills and acumen necessary at the Board 

level to the challenges ahead for the growth and sustainability of the Behavioral Health Center 

of Nueces County. As a former business owner, and now an independent consultant, Mr. 

Bates will without question, build exceptional relationships and champion diversity and 

inclusion strategies that support the empowerment of people with disabilities. 

Thank you for your favorable consideration. Please don't hesitate to contact me if you need 

additional information. 

Sincerely, 

Judy Telge 

Interim Executive Director

March 18, 2013 

Honorable Samuel L. Neal 

Toni Padilla 

AnN: MHMR Board of Trustees Application 



RE: Darren Bates 

Dear Judge Neal: To Whom It May Concern: 

This letter is in support of Darren Bates' application to fill one of your vacancies on 

the Board of Trustees of the Nueces County Mental Health-Mental Retardation 

Center. I have known Darren for approximately five years and during that time he 

has proved to be a assiduous advocate for people with disabilities. His mantra of 

"Building a Culture of Access and Inclusion" is one that has resonated with many 

in this community and has resulted in true and meaniful, positive change. 

Darren has been a resource and help to me on several projects working with youth 

with disabilities and I know I can contact him in the future when his expertise is 

needed. He is a wealth of information, respectful of those with whom he works and 

genuinely driven to bring about access and change for our community at large. 

Darren sees the big picture and is able to effectively lead others to see it as well -- is 

amazing! I can think of only a very few in our community who might add the 

same kind of value to your Board as Darren Bates. 

Please contact me should you have further questions. 

Respectfully Submitted, 

Toni Padilla, MPA 

Transition Vocational Rehabilitation Counselor III 

Texas Department of Assistive and Rehabilitative Services 

Division of Rehabilitation Services 

361-537-3428

Mar. 15. 201) '2:08PM No. 0692 p, 2/5 

COUNTY OF NUECES 

APPLICATION FOR APPOINTMENTTO BOARD OR COMMISSION 

PLEASE TYPE OR PRINT YOUR INFORMATION TO COMPLETE THE APPLICATION. 

A RESUME MUST ACCOMPANY THE APPLJCA TJON, BUT IT DOES NOT SERVE AS A SUBSTfTUTE FOR COMPLETION 

OF THIS APPLJCA nON. CONSIDERA nON WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HA VE A COMPLETED 

APPUCA T/ON AT THE TIME THE APPOINTMENT IS PLACED ON THE AGENDA. 

Board or Commission Applying for? 

PERSONAL INFORMATION 

Name Pamela Lem Brower 

Home Address 14901 Santa Gertrudis Dr, 

INueces County Mental Health - Mental Retardation Cented 

Phone (361 387-2882 881-3432 

Email Address 

current 

Precinct 3 0 Precinct 4 

Name of Organization Board - CHRJS'rUS Heath Plan; CHRiSTUS Spohn Netwol1


APPLICATION FOR APPOINTMENT TO BOARD OR COMMISSION 


A RESUME MUST ACCOMPANY THE APPLtCATlON, BUT fT DOES NOT SERVE AS A SUBSTITUTE FOR COMPLETION 

OF THIS APPLICATION. CONSIDERA nON WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED 

APPUCA TlON AT THE nME THE APPOINTMENT IS PLACED ON THE AGENDA. 

Board or Commission Applyi ng for? 


Name Dolores Guerrero 

INueces County MHMR Community Center Board 

(361 ) 593-4410 

Email Address 

Residence in Nueces County Precinct 4 

Name of Orga Ilizati on Women's Shelter of South Texas Dates of Service 201O-presenl 

COU NTY BOARD OR COMMISSION INFORMATION 

Explain why you are interested in serving on this Board or Commission and what experience you 

bring that would assist in dedsion making and future actions of this Board or Commission. 

My interest in serving on this board is two fold-professional and personal. Professionally, as a social worker, J am committed ·to 

the quality of social services in our community. I am experienced in individual and organizational policy and practice both as a 

clinician and educator. Personally, as a guardian of a sister with Down's Syndrome who was a consumer of Coastal Plains 

MHMR for over 20 years, I have a first hand understanding of the significance and importance of this board 10 consumers, their 

tamili.es, and our community. Thus, I believe .1 bring a unique combination of knowledge, skills, and experience, all of which will 

allow me to contribute and assist in the decision making and future actions Dt this board. 

Have you served on any board, commission or committee in Nueces County? 

o NO [IJ YES Ilf you answered yes, please list position and dates of service. 

Board Member, Nueces County MHMR Community Center Board 2012-present

CURRICULUM VITAE 

DOLORES GUERRERO, Ph.D. 

361-593-4863(wk) 

361-460-0l36 (mb) 

EDUCATION 

Ph.D 2007, University of Houston, Houston, Texas 

Graduate College of Social Work 

Dissertation: Disordered eating behaviors among adolescents: An 

examination ofpotential risk factors 

MSSW 1986, University of Texas at Arlington, Arlington, Texas. 

Graduate School of Social Work 

BSW 1982, University of Texas at Austin, Austin, Texas. 

School of Social Work 

LICENSURE 

Licensed Clinical Social Worker (LCSW), State of Texas. 

PROFESSIONAL EXPERIENCE 

Academic 

July 2010-present Dean, Honors College 

Texas A&M University Kingsville 

Associate Professor, Social Work 

June 2009- June 2010 Interim Assistant Dean, College ofArts and Sciences 

Texas A&M University Kingsville 

Sept 2008 -June 2010 Associate ProfessorlBSW Program Director 

(Tenured) *BSW Program Reaffirmation Granted 2008 

Sept 2002 -August 2008 Assistant ProfessorlBSW Program Director 

(Tenure Track) Department of Psychology/Sociology 

Texas A & M University Kingsville 

Kingsville, Texas 

*BSW Program Initial Accreditation Granted 2004 

Sept 1996-Aug1997 Lecturer, Social Work Department, 

Jan 1998- Dec 2000 University of Texas -Pan American, Edinburg, TX. 

Sept1992-May 1996 Field Instructor, Graduate School of Social Work 

University of Texas at Arlington

Guerrero, 

ClinicallProfessional: 

Social Work Consultant: Counseling, Supervision, and Training Services; Alice, 

Texas; September 2001-June 2006. 

Interim Executive Director, Alice Counseling Center, Alice, Texas; November 

2000-August 2001. 

Social Work Consultant-Therapist, Just for Kids Rehabilitation Services, Jan-July 

1998; Deer Oaks Mental Health Associates, May-Oct 1998, McAllen, Texas. 

Clinical Director, New Insights Behavioral Center- Partial Hospitalization, 

McAllen, Texas, August 1996-December 1997. 

Medical Social Work Consultant, Quality Care Dialysis Center, Dallas, Texas, 

June 1990-March 1991. 

Clinical Therapist, Dallas Family Therapy Center, Dallas, Texas, June 1990-March 

1991. 

Medical Social Work Consultant, Home Intensive Care, Inc.(Home Dialysis 

Services), Grand Prairie, Texas, August 1989-March 1991. 

Clinical Social Worker, April 1987-May 1996; Children's Medical Center, Dallas, 

Texas. 

Clinical Supervisor-Translation Department, August 1994-May 1996 Children's 

Medical Center, Dallas, Texas. 

Child Protective Services Specialist II, Texas Department of Human Services, 

Dallas, Texas, June 1984-April 1987. 

PROFESSIONAL DEVELOPMENT 

2012 Class XXXI , Governor's Executive Development Program, Austin, Texas 

(Fall 2012-3 week program). 

11 th Annual Latino/Latina Higher Education Leadership Institute, HACU, 

Washington DC, October 20,2012. 

GRANTS 

2009-20 1 O_PRS Title IV-E Training Grant (Principle Investigator) $50,285.00, 

Texas A & M University Kingsville/ TX Dept. of Family and Protective 

Services. 

2008-2009 _PRS Title IV -E Training Grant (Principle Investigator) $57,582.00, 


Services. 

2

Guerrero, 

2007-2008_PRS Title IV -E Training Grant (Principle Investigator) $49,513.36, 


Services. 

2006-2007 PRS Title IV -E Training Grant (Principle Investigator) $63,373, Texas 

A & M University Kingsville/ TX Dept. of Family and Protective Services. 





2003-2004 PRS Title IV-E Training Grant (Principle Investigator) $60,456, Texas 


2002-2003 PRS Title IV-E Training Grant (Principle Investigator) $58,823, Texas 


2001 Christus Spohn Foundation (Co Grant Writer), $50,000, Jim Wells County 

Attorney' s Office/Alice Counseling Center 

2001 Texas Council on Alcohol and Drug Abuse-Prevention, Intervention, & 

Treatment (Primary Grant Writer), $345,000, Alice Counseling Center 

PUBLICATIONS 

Cavazos, A. & Guerrero, D. (1999). Assertiveness and field education: An 

exploratory study. The Journal ofBaccalaureate Social Work, 4 (2), 1-10. 

Guerrero, D. (1994). Family Weekend Retreat: A Model ofIntervention for 

Pediatric ESRD Families. Perspectives: The Journal ofthe Council of 

Nephrology Social Workers ofthe National Kidney Foundation, Inc. 

"Psychosocial Problems in Children with Chronic Renal Insufficiency and Short 

Stature." Adverceutics Incorporated, Annapolis, Maryland, September 1993. 

(Published panel proceedings) 

Callahan, M.B., Guerrero, D. et. al. (1992). Bereavement Support Provided by 

Renal Social Workers. Perspectives: The Journal ofthe Council ofNephrology 

Social Workers ofthe National Kidney Foundation, Inc. 

PRESENT A TIONS (abbreviated listing) 

Ethical Practice: Balancing organizational policy and client needs. Invited 

presentation. Children's Medical Center Social Work Conference, April 13,2012, 

Dallas, Texas. 

Social Work Matters. South Texas Social Workers Society, Corpus Christi, Texas, 

March 2012. 

3

Guerrero, 

"Ethical Decision Making in Guardianship" Invited presentations (2 sessions) 

Texas Guardianship Association Spring Conference, April 22-23, 2008, Corpus 

Christi, Texas. 

"Challenges in rural social work case management", National Association of 

Social Workers/Texas 31 stAnnual State Conference, October 18, 2007, San 

Antonio, Texas. 

"Becoming Caring, Concerned, and Committed to the Social Work Profession" 

South Texas Social Workers Society, Corpus Christi, Texas, March 2007. 

Celebrate Social Work: Our past, present, and future- Stand Up for Others. South 

Texas Social Workers Society, Corpus Christi, Texas, March 2005. 

"Diversity: A Multi Dimensional Perspective" South Texas Social Workers 

Society Annual Conference, Corpus Christi, Texas, August 2003. 

"Curanderismo: Strengthening the Knowledge Base". Co-presenter: National 

Association of Social Workers/Texas Annual State Conference, Austin, Texas, 

October 2001. 

"LSW Review Course" Co-trainer: National Association of Social Workers/Texas 

Annual State Conference, Austin, Texas, Nov 2000; October 200112003 

"Values and Ethics: Social Work Challenges in Health Care". Community 

Coalition for Children and Families, Alice, Texas, March 2001. 

"Hispanic women and community involvement: A path toward empowerment". 

National Association of Social Workers/Texas Annual State Conference, Fort 

Worth, Texas, November 2000. 

"Women and community involvement: A path toward empowerment". South 

Texas Women's Conference, Texas A&M University -Kingsville, March, 2000. 

"Pediatric Patient Issues-Training." Expert Forum-Lecturer, National Council of 

Nephrology Social Worker Annual Conference, San Diego, California, November 

1995. 

"Psychosocial Issues: Renal Failure and the Family." Lecturer, Clinical Challenge 

Series: Educational Conference for Pediatric Nurses, Children's Medical Center, 

Dallas, Texas, June 1994. 

"Cultural Diversity." Panel Presentation, The Myth of the Melting Pot: Exploring 

Cultural Diversity in the Workplace: St. Paul Medical Center Social Work 

Conference, Dallas, Texas, March 1994. 

4

Guerrero, 

"From Dependence to Independence: Pediatric Patients and their Families." 

National Council of Nephrology Social Worker Annual Conference, Boston, 

Mass., November 1993. 

"Family Weekend Retreat: A Model ofIntervention for Pediatric ESRD 

Families". National Council of Nephrology Social Workers Conference, 

Baltimore, Maryland, November 1992. 

PROFESSIONAL TRAININGS CONDUCTED (abbreviated) 

"Leadership Kingsville: Team Building" Kingsville Chamber of Commerce, 

Kingsville, Texas, September 2010, September 2011, September 2012. 

"Counseling Skills and Techniques" (3 hours) Communities in SchooVSTARS 

Program, Kingsville, TX, February 8, 2010. 

"Stress management and ethical practice" Child Protective Services, Corpus 

Christi, Texas, December 19, 2008. 

"Ethical practice in school settings" Communities in Schools, (3 sessions), Corpus 

Christi, Texas, August 12, 2008. 

"Ethical issues and dilemmas: clients, colleagues and student interns." Social work 

Field Instructors, Corpus Christi, Texas, March 2007. 

"Ethical Responsibilities: Clients and Colleagues" Texas Department of Family 

and Protective Services Corpus Christi, Texas, November 2006. 

"Dual relationships and professional boundaries" Driscoll Children's Hospital, 

Corpus Christi, Texas December, 2005. 

"Ethical Issues in Working with Children and Families" Texas Department of 

Family and Protective Services Corpus Christi, Texas, October 2005. 

"Ethical Issues in Working with Children and Families" Project NinosfEarly 

Head Start , CACOST, Staff Training, Alice, Texas, May 2003. 

"Working with Cognitively Impaired Patients". Texas Department of Human 

Services, Ombudsman Training, Corpus Christi, Texas, November 2001. 

"Working with Cognitively Impaired Patients". Staff Training. La Hacienda 

Nursing Home, San Diego, Texas, September 2001. 

"Cultural Diversity", "Risk and Protective Factors", Values and Ethics". Staff 

Trainings. Alice Counseling Center, Alice, Texas, June -August, 2001. 

5

Guerrero, 

"Cultural Diversity: Implications for Non-Profit Board of Directors." Board 

Training, Alice Counseling Center, Alice, Texas, November 1999. 

PROFESSIONAL AND COMMUNITY SERVICE 

University/CollegelDepartment-Texas A & M University Kingsville 

• Co-Chair, SACS Compliance Committee 20 II-present 

• Chair, Quality Enhancement Task Force, 20l2-present 

• Member, Council on Assessment and Planning (CAP), 2012. 

• Reviewer, College of Arts & Sciences RDF Funding (18 proposals) 

• Foundations of Excellence-Action Plan Committees 20l2-present. 

o Chair, Leadership Committee 

o Member, Service Learning 

o Member, Academic Affairs 

o Member, General Committee 

• Member, Budget Council, 2012 

o Member, Short Term Ad Hoc Budget Committee 

• Member, Common Read Committee, 201112012 

• Vice Chair, Women's Leadership Council2011-present 

• Chair, Learning Dimension- University Excellence Conunittee 2011 

• Co-Chair, Research Incentive Committee 2010 

• Co-Chair, Electronic Student Ratings Committee 2009-2010 

• Chair, Administrative Panel Hearings (3) 2010/2011 

• Staff Liaison (Academics), President's Leadership Council 2011-present 

• Member, Hispanic Heritage Committee 201O-present 

• Speaker, College for the Day 

• Member, College of Arts and Sciences Dean Search Committee 2009-2010 

• Member, College of Engineering Dean Search Committee, 2009 

• Member, Provost Search Committee, 2009 

• Secretary, Faculty Senate 2009-2010 

• Dept Rep, Faculty Senate 2009-2010. 

• Chair, Department ofPsy/Soc, Curriculum Committee, 2007-2010 

• Member, Department ofPsy/Soc, Recruitment & Retention Committee, 

2007-2010 

• Member, College of Arts and Sciences, Professional Development 

Committee, 2008 

• Member, University General Education Committee-Fall 2004-2007. 

• Member, College of Arts and Science, Curriculum Committee-Fall 2004 

2006. 

• Chair, Faculty Search Conunittee -Social Work Program 2002-2008 (5 

searches). 

• Member, Faculty Search Committee-Psychology 2003-2004; 2007-2008 

• Member, Faculty Search Committee-Criminology 2007-2009 

• Faculty Advisor, Lambda Alpha Social Work Honor Society, 2005-2010 

• Faculty Advisor, Social Work Club, 2006-2008. 

6

Professional Affiliations: 

• National Collegiate Honors Council 

Guerrero, 

Professional Service: 

• Member, State Rep Todd Hunter-South Texas Education/Workforce Task 

Force 20 12-present. 

• Member, Community Workgroup "A Continuum of Cancer Control in Rural 

Counties of the Coastal Bend." Christus Spohn Alice, June 2011 

• Speaker, GEMS and EFS Engineering Summer Camps, 201112012. 

• Judge, Alice ISD District Teacher of the Year, 201112012 

• Reviewer, Affordable Care Act: Family to Family Health Information 

Centers (Health Resources and Services Administration, Department of 

Health and Human Services), January 201 I. 

• Member, Planning & Network Advisory Committee, Coastal Plains 

MHMR, January 2002-2009. 

• Member, Coastal Bend Rural Health Partnership June 2006-present. 

• Certified Site Visitor, Council of Social Work Education (CSWE), 

Commission on Accreditation 2004-2009: 

o Member, Site Visit: Initial accreditation BSW Program, Dalton 

State University (GA) -Feb 2007 

o Member, Site Visit: Reaffirmation ofBSW Program -Castleton 

State College, Castleton, Vermont October 2004 

• Chair, Coastal Bend National Association of Social Workers Branch, July 

200S-November 2006. 

• Abstract reviewer, National Association of Social Worker-Texas Chapter 

Annual Conference 2003 and 2007 

• Vice President, NASW-Texas, July 2002-June 2004 

• Team leader -Counseling/De Briefing Team, Community Coalition for 

Children and Families, Shattered Dreams Project, Alice, Texas, March 

2003. 

• Jim Wells County Council on Violence and Abuse, January 2000 

December 2002. 

• NLIC Representative, NASW Texas -South Texas Chapter, July 1999 

December 1999. 

• Advisory Board Member, Special Camps for Special Kids, Dallas, Texas, 

March 1992-Decem ber 1995. 

• Member, Quality of Care Task Force, February 1993-1994; Ethics Task 

Force, 1995; Children's Medical Center, Dallas, Texas. 

• North Texas Council of Nephrology Social Workers, Dallas, Texas,Vice 

Chair: June 1992-1994, Chair: June 1994-1995. 

• Camp DirectorlFounding Member, Camp Reynal (Camp for Children with 

Kidney Disease offering onsite dialysis), September 1992-May 1996. 

7

Guerrero, 

Community Service: 

• Board Member, NCMHMR !Behavioral Health Center ofNueces County, 

2012-present 

• Board Member, Women's Shelter of South Texas 2010-present 

o Chair, 2013. 

o Vice President 2012 

o Vice President/Secretary 2011 

• Board Member, YWCA 2009-present 

o SecretarylExecutive Board, 2012 

o Advocacy Point Person 

o Co Chair, Women's Advocacy Committee, YWCA, 2009/2013 

o Chair, Racial Justice Committee, YWCA, 2010-2012 

o Co Chair, Institute for Public Leadership Training, YWCA, 2009 

• Chair for Volunteers. Bayfest, Inc., Corpus Christi, Texas, 2009/2010 

• Jim Wells County Leadership Class of2002. 

• Vice PresidentIFounding Member, Crime Stoppers of Alice/Jim Wells 

County, August 200 I-January 2004. 

• Vice Chair, Alice Housing Authority, February 200 I-January 2004. 

• Member, Alice Beautification Commission, January 2000-March 2003. 

• Board Member, Health Care Training Center, Edinburg, Texas, August 

1997-May 1998. 

• Board! Executive Committee Member, National Kidney Foundation of 

Texas, Dallas, Texas, 

o Chair for Y outhiCamping Services, June 1992-1996; 

o SecretarylPersonnel Committee Chair, June 1995-1996. 

Other Activities 

• 2011 Outstanding Community Leader- LULAC Council #1 

• KIII-TV Profile: Most Powerful Women in Coastal Bend (1 of 3 women) 

March 2011 

• Who's Who Among America's Teachers, 2007 & 2000. 

• The Honor Society of Phi Kappa Phi, 2000. 

• The National Dean's List, 1999-2000, 1983-1984. 

• Recipient, Exceptional Service Award, National Kidney Foundation of 

Texas, May 1993, May 1994, May 1996.; President's Award, National 

Kidney Foundation of Texas, June 1993. 

• Recipient, Council of Nephrology Social Workers National Merit Award, 

November 1992. 

• Outstanding Young Women of America, 1988. 

• Member, Alpha Delta Mu, National Social Work Honor Society, 1984. 

8




[j] NO 0 YES llf you answered yes, please explain below. 

Do you or any immediate family member* have or have had any pending legal matters related to 


[j] NO 0 YES Ilf you answered yes, please explain below. 


Name Diane Lowrance Daytime 

Occupation CEO Behavioral Health Care Center of Nueces County Phone (361) 876-7750 

Name Wayne Vann Daytime 

Occupation President Navy Army Community Credit Union Phone (361) 986-4525 

Name Eloy Salazar Daytime 

Occupation Real Estate Investor Phone (361) 765-8338 




conflicting loyalties, and I will disclose if a family member is an employee of the governmental entity that I seek 







*Immediate family member definition: wife, child, spouse of child, mother, father, aunt, uncle, grandparent 

UPON COMPLETION, THE FORM MAY BE SUBMITrED BY EMAIL TO THE COUNTY JUDGE BY CLICKING THE 

EMAIL BUTTONATTHETOPOFTHISFORM(loyd.neal@co.nueces.tx.us). YOU MAY ALSO ATTACH YOUR 

RESUME BEFORE SENDING THE EMAIL ALTERNATIVELY, YOU MAY PRINT THE COMPLETED FORM, ATTACH 




John E. Jackson 

Experience 

February, 1980- To Present Corpus Christi Army Depot 

Corpus Christi, Texas 

6526 Bauer Dr. 


361 992-8833 

ACCOUNTING DIVISION CHIEFI FISCAL OFFICER 

I currently supervise a staff of 3 Senior Accountants, 6 Junior Accountants, 

25 Accounting Technicians, 1 Financial Analysts and a Resources 

Management Analysts in support of the accounting operations of the Corpus 

Army Depot. 

Analyze and narrate on depot financial and manpower operations in relation 

to profit and loss, cash flow, budget projections, and other financial indicators. 

Assists management officials in making decisions related to future 

scheduling, workload, funding, plant expansion, capital expenditure and 

many other similar functions. 

Operate and maintain a computerized accounting system in order to provide 

accurate financial, budgetary, and manpower reports. 

Certification of availability of funds for local procurement. Provide guidance 

concerning compliance with governing laws, regulation and directive when 

implementing new fiscal policies, policies, procedure or system operations. 

Serve as primary liaison between the Defense Finance & Accounting Service 

Columbus, Ohio for payroll, travel, commercial accounts and accounting 

services. 

In September of 2010 I was assigned the additional responsibility of 

supervising 6 Business Specialist Contracting Officers Representatives. 

These individuals server as the depot's primary interface with major on-site 

commercial partners (Boeing, Sikorsky, Honeywell, G.E. and others). The 

annual combined total value of the contracts managed by these employees 

exceeds 600K. 

December, 1973-September, 1977 Chicopee Manufacturing Company 

North Little Rock, Arkansas 

COST ACCOUNTING SUPERVISOR 

My duties included the following: 

Preparation of annual budget and annual manufacturing cost forecast. 

Preparation of cost sheets for commercial products and cost estimates for 

developmental products. Preparation of quarterly and monthly manufacturing 

statements, waste reports, product development reports and statue reports. 

Preparation of weekly operating reports, machine efficiency reports, waste 

reports, and variance analysis. 

Maintained inventory records for raw materials and finished goods. 

Preparation of return on investments and lease/purchase altematives. In 

addition, to the above, I also served as the Accounts payable Supervisor

Education 

during my first year, where I was instrumental in developing their first 

computerized general ledger. 

June, 1973-September, 1973 Weyerhaeuser Company 

ACCOUNTANT 

Hot Springs, Arkansas 

Employed as an accountant in the timberlands section of Weyerhaeuser 

Company, Hot Springs, Arkansas. My duties included preparation of land and 

lor timber purchase reports and inventory status reports. 

March, 1973-June, 1973 Southwest Management 

INSTRUCTOR ISOUTHWEST MANAGEMENT 

Employed as an instructor for the Southwest Management and Technical 

Institute of the Council for Economic & Social Development and presentation 

of lectures on various phases of business development and management. 

1982-1984 Corpus Christi State University; 

• Master of Business Administration degree, August, 1984 

University of Arkansas at Little Rock 

Bachelor of Science degree, December, 1973 

• Graduated Valedictorian Southdown High School June, 1962 

Scholastic Record 

Graduated from Corpus Christi State University with a 3.4 grade point 

average. 

Graduated from University of Arkansas at Little Rock with 3.3 grade point 

average. Received scholastic achievement award while attending Southern 

University, and A & M College. 

AFFILIATIONS 

Navy Army CCU Board of Directors Director 

Nueces County MHMR Board of Trustee Trustees 

HIALCO -Elderly Housing Board of Trustee Chairman 

HIALCO -Handicapped Housing Board ofTrustee Chairman 

HIALCO - OIC Board of Trustee Treasurer 

Texas Council of Community MHMRs Centers 

Board of Directors Treasurer

Coastal Bend Center for Independent Living Chairman 

Alpha Kappa Psi Fraternity Member 

Federal Managers Association Member

Professional Background: John "Michael Kelley 

John was born and raised in a rural factory town in Southern Michigan. The oldest of three 

children, he was gifted with parents that stressed education, hard work, and community service. 

During high school he played sports, served in student government and worked on fanns during 

summers. He was able to attend Northern Michigan University in Marquette, Michigan with the 

assistance of a full tuition scholarship, working road construction in the summer and held a job on 

campus during the school year. 

He received a Bachelor's of Science degree with a teaching certificate in 1972 with a major in 

History and a minor in Biology. He received his Masters ofArts in Guidance and Counseling from 

NMU in 1975. He was honored by both Phi Alpha Theta History Honor Society and Phi Kappa 

Phi Honor Society for academic performance and also served on the student senate. 

Drawn to helping people, he worked as a social worker in the Neighborhood Youth Corps during 

summers while going to graduate school. He assisted disadvantaged youths in gaining jobs and job 

skills in Michigan's Upper Peninsula, at the time the largest rural poverty area outside of 

Appalachia. Beginning in September of 1972 he worked as a teacher for delinquent and expelled 

middle and high school youth in one of the very first federal (LEAA-OCJP) funded alternative 

education programs. 

After graduate school he worked as a high school counselor in western Michigan until 1978 when 

he went to work as a child protective services worker in Mecosta County. There he provided both 

investigation and ongoing case management services for families in child abuse and neglect cases 

until he left to open a private therapy practice in 1981. The practice provided not only individual 

and family counseling, but also substance abuse treatment, DUI intervention services, counseling 

services for jail inmates and probationers, employee assistance services and prospective employee 

testing and screening. 

He also was appointed to the Michigan Addictions Counselor Advisory Board. Its purpose was to 

assist the Michigan Department of Substance Abuse Services in identifying needed changes in 

licensing standards for individuals and institutions and also to hear ethics complaints against 

substance abuse professionals licensed by the state. 

Bringing a mental health and social work background to substance abuse encouraged him to 

explore improvements in cognitive behavioral treatment applications to substance abuse. Trained 

in the very first group of nationally certified Relapse Prevention Specialists he implemented the 

first Relapse Prevention Program in Michigan at Williamsburg Recovery Center in Traverse City 

in 1986. 

In 1987 he was selected as a full time instructor in the National Relapse Prevention School in 

Chicago and hired in 1988 as a national trainer and consultant on relapse prevention for Terry 

Gorski's CENAPS Corporation in Homewood, Illinois where he established a national reputation 

as a clinical innovator. Much of his work was with programs for high risk special populations 

such as Native Americans, homeless and criminally released addicts and alcoholics returning to the 

community.

During this time he also established his writing career producing regular articles for professional 

magazines on the continuing evolution of relapse prevention therapy, authored two books for the 

commercial market on relapse prevention Out of the Fog, The Out of the Fog Workbook, and 

co-authored a three volume set for the National Institute on Drug Abuse; Relapse Prevention and 

the Criminal Offender. 

In 1991 he moved to Austin, Texas where he founded his own national consulting and training firm 

Cybernetic Treatment Delivery Systems. cms provided training services to state counselor 

training programs in Tennessee, Texas, Connecticut and Idaho. John presented advances in relapse 

prevention treatment at many regional and national conferences for substance abuse treatment. In 

1993 he was asked to present in the U.S. Capitol building to the Employee Assistance Program 

Directors of all federal agencies at the invitation of the Employee Assistance Director of the U.S. 

House of Representatives. 

Public clients who retained John for assistance with program design and counselor training to 

reduce relapse rates included the states of Tennessee in their transition to TennCare and Idaho in 

their development of new standards for providers. Private clients included Charter Peachford 

Hospital in Atlanta, Georgia; The Betty Ford Center, Rancho Mirage, California; Anacapa by the 

Sea, Pt. Hueneme, California and La Hacienda Treatment Center in Hunt, Texas. 

In 1995 after substance abuse treatment funding radically reduced the number of private providers 

when federal and state policy turned from treatment to incarceration, John went back to the mental 

health field . He headed startup teams that set up five Community Mental Health Centers for 

corporations in South Texas including a unit in Corpus Christi. The start-up team established 

policies and procedures for partial hospitalization programs to reduce psychiatric hospital 

admissions of chronically ill mental health patients and insured compliance with state and federal 

standards, hired and trained staff, set up facilities, transportatio.n and other contractual needs. 

In 1996 he founded and became the CEO of ATEX Healthcare Management, Inc. In the two years 

before John sold his interest, it went from a startup to eight new programs with a total of 65 

employees and a second year gross of $7.7 million of cost based Medicare business. He continued 

in the field as a self-employed consultant for community health centers in Texas providing design 

and evaluation of clinical, quality assurance, utilization review, payment systems and community 

outreach. 

Further funding cuts in mental health treatment led him to return to teaching as a biology and 

special education teacher. From 1999-2002 he worked as a special education biology teacher at 

Robert E. Lee High School in San Antonio. While at Lee he was able to obtain two research 

grants for student education, a Michel Jordan Nike Foundation to do water quality testing and 

another from the San Antonio Water System (SAWS) to do a species survey of aquatic and riparian 

species in Olmos Creek, the headwaters of the San Antonio River. 

He and another teacher started an ecology club to expose inner city students to outdoor educational 

experiences through field trips. In his second year he was one of fifty teachers selected nationally 

for a fellowship by the Woodrow Wilson Foundation to the 2001 Environmental Institute at 

Princeton University. He also served as the American Federation of Teachers representative for 

the 200 teachers at Lee High School for two years.

In 2002 he moved to Rockport, Texas and taught at Aransas Pass High School fulfilling a long 

term goal to move to the Gulf Coast. In December 2003 he moved to Corpus Christi to marry his 

wife Gail. In 2004 he accepted a position at Martin Middle School on Greenwood Avenue where 

he ran the Behavioral Intervention program for two years. At Martin he successfully mainstreamed 

seven boys into regular classrooms from a behaviorally segregated environment. During this 

period he became politically involved and started Voting Matters, a voter registration drive that 

recruited and trained over one hundred volunteer deputy registrars to block walk and do 

registration events, resulting in over 2,000 new registered voters . . 

In 2005 he started a one hour weekly radio interview show on 94.7 FM called the Progressive 

Forum where he conducted interviews of national progressive figures on environmental, 

economic, politics and government issues. That led to founding the first Air America Station in 

Texas where he did the morning drive time show from 5:30-9:00am Monday through Friday. 

In 2006 John founded, published and edited We the People News a monthly investigative news 

publication. With a circulation high of 50,000 readers, the media outlet focuses on local politics, 

government, economics and business. We the People had a huge impact on local politics and 

community responses. From being the only media outlet that supported keeping vehicles on the 

beach to running the media campaign that created the biggest TCEQ hearing in history, We the 

People changed Corpus Christi. 

In 2009 John became the CEO of Blue Heron Media LLC a publishing company formed with a 

group of investors. Blue Heron Media took over We the People News and in September 2009 the 

company launched Coastal Bend TV Weekly, a subscriber based TV Guide. Blue Heron Media 

ceased operations in May of 2011 due to a continuing drop in advertising revenues effecting print 

media in general. 

In November of 2011 John started his newest venture Herodias Consulting-The Campaign 

Machine to providing consulting to non-profit organization, agencies and candidates on 

messaging, media development, targeting, campaign strategies and field operation plans. John 

lives with his wife Gail in Corpus Christi and serves on the Board of the Behavioral Health Center 

of Nueces County (former MHMR). He serves as the Chairman of the planning committee which 

is focused on integration of primary, substance abuse and behavioral health treatment, expansion 

of payer mix, development of diversion and rehabilitation of mentally ill and substance abusers 

from incarceration. 

He also is the Chairman of the Infill Development Committee of the Bay Area Smart Growth 

Initiative. The group is made up of area developers, planning officials, former zoning & planning 

commissioners, engineers, and community members drafting proposed city policies to incentivize 

infill and revitalization ofCity neighborhoods. 

Contact information: 

3621 Austin St 


361-790-3868




[j] NO D YES I If you answered yes, please explain below. 

Do you or any immediate family member· have or have had any pending legal matters related to 


I] NO DYES Ilf you answered yes, please explain below. 


Name Representative Todd Hunter Daytime 

Occupation State Representative Phone (361) 949-4603 

Name Mayor Nelda Martinez Daytime 

Occupation Mayor of Corpus Christi Phone (361 ) 779-7938 

Name Dr. Charles Campbell Daytime 

Occupation Retinal Surgeon, South Texas Retina Consultants Phone (361) 442-6158 




conflicting loyalties, and I will disclose if a family member is an employee of the governmental entity that I seek 






Judy Lapointe 03/15/2013 


*Immediate family member definition: wife, child, spouse ofchild, mother, father, aunt, uncle, grandparent 

UPON COMPLETION, THE FORM MAY BE SUBMIITED BY EMAIL TO THE COUNTY JUDGE BY CLICKING THE 

EMAIL BUITONATTHETOPOFTHISFORM(loyd.neal@co.nueces.tx.us). YOU MAY ALSO AITACH YOUR 

RESUME BEFORE SENDING THE EMAIL ALTERNATIVElY, YOU MAY PRINT THE COMPLETED FORM, AITACH 




JUDY LAPOINTE 

1753 Third Street 


361-443-5184 

PROFESSIONAL EXPERIENCE 

DIRECTOR OF COMMUNITY RELATIONS 

CC State Supported Living Center, Corpus Christi, TX 2011 to Present 

• Facilitate the agreement between the Volunteer Services Council and The Living 

Center including fundraising and nonprofit management 

• Serve as the public information officer and public relations director 

• Recruit and train board members, volunteers and interns 

• Create marketing and recruiting campaigns 

PRESIDENT 

Medical Rehab Supply/Healthy U, Corpus Christi, TX 2003 to 2012 

• Manage all operations for medical supply and health food company including 

budgeting, payroll, accounts receivable and inventory 

• Develop and implement marketing strategy, create marketing material including 

logos, brochures, radio and television commercials 

• Document and implement all Medicare accreditation compliance requirements 

EXECUTfVEPRODUCER1HOSTnN]UTER 

The Healthy U Show, Corpus Christi, TX 2006 to Present 

• Created and hosted a radio talk show covering topics including nutrition, 

disease and fitness 

• Produced and hosted a thirteen week television series on health issues 

• Advisory Board member and contributing writer to NSIDE MD Magazine 

• Member of the Mayor's Fitness Council 

CONSULTANT 

Nonprofit Community Services, Longmont, CO 2001 to 2003 

• Reviewed program policy and assisted in the development of community services 

• Provided critical analysis of fiscal operations and implemented the decisions 

made by the Board of Directors 

• Advocated on behalf of employment rights of people with disabilities and assisted 

in the direction of policy research with national leaders and members of Congress 

• Advised legal counsel on matters of community integration and disability law 

DIRECTOR OF EMPLOYMENT SERVICES 

Department of Human Services, Oklahoma City, OK 1998 to 2001 

• Managed a $20 million state-wide program serving more than 3,000 individuals 

with disabilities receiving employment and training services 

• Supervised program field staff and providers as well as monitored 80 vendor 

contracts for quality assurance and compliance 

• Prepared annual budgets and created quarterly reports for program review 

• Developed policies, rate proposals and comprehensive training programs 

EDUCATION 

Bachelor of Arts - Political Science, 1991, Summa Cum Laude 

Central State University, Edmond, Oklahoma


APPLICATION FOR APPOINTMENTTO BOARD OR COMMISSION 


A RESUME MUST ACCOMPANY THE APPLICATION, BUT IT DOES NOT SERVE AS A SUBSTITUTE FOR COMPLETION 

OF THIS APPLICATION. CONSIDERATION WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED 

APPLICATION AT THE TIME THE APPOINTMENT IS PLACED ON THE AGENDA. 

Board or Commission Applying for? 


Name Carlos Vargas 

Home Address 1701 Ennis Joslin Apt 314 

IBehavioral & Health Services of Nueces County 

Phone (956) 460-4777 Work Phone (361) 903-3580 

Email Address 

Residence in Nueces Coun Precinct 2 Precinct 3 Precinct 4 

Current Emp 

Dates of Em st 2006 TO Present 

Chairman of Mayor's Committee For Person With Disabilities 

Westside Business Association 

- 2013 

Name of Organization Big Brother's Big Sister's 

Dates of Service 2006 - current 

COUNTY BOARD OR COMMISSION INFORMATION 

Explain why you are interested in serving on this Board or Commission and what experience you 

bring that would assist in decision making and future actions of this Board or Commission. 

My expertise in transporting people with disabilities will enable me to assist the agency and 

provide valuable input that will increase services that are currently provided for the citizens of 

Nueces County. Furthermore, as a second year board member with Texas Council Risk 

Management Fund, I am able to assist agency with funding for worker's compensation claims 

and provide specialized training for all departments. 

Have you served on any board, commission or committee in Nueces County? 

D NO [j] YES If you answered yes, please list position and dates of service. 

Currently Vice-Chairman of Behavioral & Health Service of l\Jueces County. 

RECEiVED

In 2006 Carlos Vargas joined MY Transportation after nearly 

17 years of experience in the field of transportation. In his 

second year of working with MY Transportation, he received 

the "New General Manager of the Year" award for 2008. He 

manages the budget for the corporation, supervises a team of 

80 employees, and oversees customer care. 

Before coming to MY, he spent thirteen years with the Pharr 

San Juan-Alamo ISD in the lower Rio Grande Valley, working 

for seven years as a bus operator and for six years as a 

dispatcher/supervisor. In January 2001, he became the Director 

of Transportation for McAllen lSD, also located in the lower Rio Grande Valley. 

Carlos has received numerous training certifications within the transportation field. His 

most recent certification was earned at MY University General Manager training. His 

other certifications include Texas A&M Engineering Extension Service Instructor, Texas 

DPS Accident Investigator, Texas DPS Child Restraint, and Texas Association for Pupil 

Transportation Instructor. He is also a certified instructor for wheelchair securement. 

While employed at McAllen lSD, he attended education logistics training for school bus 

routing in Las Vegas, Nevada, and United States Homeland Security Weapons of Mass 

Destruction training in Austin, Texas. 

Carlos is also actively involved in the Corpus Christi community. He currently serves as 

Vice-Chair for MHMR of Nueces County, as Treasurer of Westside Business 

Association, and as Chainnan of the Corpus Christ Committee For Persons With 

Disabilities. He also sits on the board of trustees for the State of Texas W{MR Risk 

Management Fund in Austin. 

He has also worked extensively with the Coastal Community and Teachers Credit Union, 

volunteering for each of its three main fundraisers that benefit the "Children's Focus 

Foundation": its "Howdy Day's," Waffle Breakfast, and Fashion Show fundraisers. His 

other volunteer history includes work with Big-Brothers Big-Sisters of South Texas, with 

Navidad De Los Ninos' Christmas event, and with the annual "Walk and Roll" event, 

which raises money to assist people with disabilities to become independent. 

Originally from Pharr, Texas, Carlos now works in Corpus Christi with his wife Graciela, 

a teacher with CCISD. His daughter Sara Eloisa graduated in May 2008 from T AMUK as 

an Electrical Engineer and resides in Bryan/College Station, TX, with her husband who is 

earning his PhD in English Literature at Texas A&M University. In May 2010, his son

Carlos Emmanuel graduated from T ANIUCC with a degree in Biochemistry and has been 

accepted to attend Pacific Northwest University of Health Science College of Osteopathic 

Medicine in Yakima, Washington. 

Important aspects of his life include his friends and family, especially his wife. He also 

enjoys fishing and cooking, the latter being more than a hobby, as evidenced by his 1 st 

place award in the "2002-Backyard Chef' contest held by a local, lower Rio Grande 

Valley newspaper.

OBJECTIVE: General Manager 

WORK EXPERIENCE: 

2001- Present MV TRANSPORTATION INC: 

Carlos B. Vargas 

1707 Ennis Joslin Apt 314 

Corpus Christ, Texas 78412 

(956) 460.4777 

General Manager, MV Transportation, 2006-Present 

• Supervision of dispatchers, lead drivers/trainers, drivers, clerks, personnel administration, 

maintenance, safety, training, payroll, local purchasing and contract administration 

• Manage division budget 

• Visit centers/facilities 

• Format monthly department meeting 

• Submit weekly/monthly operations reports to client 

• Attend client meetings 

• Board presentations 

• Attend company training (MV University) 

• Responsible for on-time operating performance, ridership equipment availability, and 

safety on all routes 

• Recruit and develop staff to deliver reliable service product 

• Work effectively with employees and have leadership characteristic 

• Control the daily operation of transportation contract, in compliance with the policies of the 

contracting agency and in conformance with Company procedures. 

2002-2006 Texas Education Agency, Region-One Educational Service Center 

Texas Certified Instructor, 2002-2006 

• Attended Region-One meetings in Austin, Texas 

• Conducted emergency school bus evacuation in the Counties of Cameron, Hidalgo, Jim 

Hogg, Starr, Webb, Willacy, and Zapata 

• Preformed classroom instruction on school bus and transportation laws 

• Preformed "Behind The Wheel" training 

• Preformed classroom instruction on installation of "Child Restraint" 

• Judged Regional and State level school bus Road-eo 

2001-2006 McALLEN INDEPENDENT SCHOOL DISTRICT: 

Director of Transportation, 2001-2006 

• Supervise a 120 person employee staff 

• Oversaw a 1.6 million annual budget 

• Managed proposal for school bus purchase 

• Submit Transportation Funding reports to TEA 

• Perform evacuation training for students with special needs 

• Monthly School Board presentation 

• Arrange meetings with school Principals, Teachers, and Parents 

• Conducted Behind The Wheel training with bus drivers 

• Managed Safe Transportation In-service meetings

• Collaborated with the City of McAllen during Hurricane Evacuation Planning 

1987-2000 PHARR SAN JUAN ALAMO INDEPENDENT SCHOOL DISTRICT: 

Transportation Supervisor/Dispatcher, 1994-2000 

• Answered phones, greeted and assisted visitors, and handled general administrative 

duties, such as filing, copying and mailing field trips request 

• Organize regular bus routes 

• Organize bus routes for students with special needs 

• Supervise 98 bus routes 

• Manage Bi-Weekly Payroll 

• Submit Transportation Funding reports to TEA 

• Perform school bus evacuation training at schools 

Transportation Bus Operator, 1987-1994 

• Transport students to and from school 

• Complete assigned school function activities 

• Provide a safe driving environment 

• Perform student school bus evacuation training 

1981-1987 MARTY'S USE CARS: 

Driver Vehicle Transporter/Salesmen, 1981-1987 

• Transport Used Cars 

• Assist in sales and service 

• Corresponded with customers 

• Detail vehicles 

• Minor engine repair 

EDUCATION: 

Pharr Sanjuan Alamo ISO, Certified Texas Education Agency (TEA) Instructor, Texas Association 

of Pupils Transportation (TAPT) Instructor, State Certified under the Texas DPS in Accident 

Investigation 

SKILLS: 

Microsoft Word, Excel, Power Point,

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