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Merchant Cardholder Tran Date Charge Credit Dept Keycode Description MUNIZ ELECTRICAL MASTERS ROSIE LOPEZ 10/31/12 562.50 0120 5211 Photo cell, flood light, installation at Central G CORPUS CHRISTl FREIGHT SIMON CISNEROS 10/31/12 39.80 0120 5211 4 gallons of liquid exhaust for U218 CN61079 CORPUS CHRISTl FREIGHT SIMON CISNEROS 10/31/12 39.80 0120 5211 4 gallons of liquid exhaust for U219 CN61078 COASTAL DIESEL INJECTION ADAN SAENZ 11/01/12 29.21 0120 5211 Oil, air filter for u #351, co #61325. MCCOYS#17 RANDY BATES 11/01/12 8.76 0120 5211 1/16 IN. UNCOATED CABLE AND 1/8 IN. WIRE ROPE CLI RAM PRODUCTS LTD ROGER CUEVA 11/01/12 342.45 0120 5211 Fittings, connectors for use at Central Garage. FLEETPRIDE 155 ROGER CUEVA 11/01/12 54.07 0120 5211 Labor, supplies to replace pitman arm for u #231, FLEETPRIDE 155 ROGER CUEVA 11/01/12 619.04 0120 5211 Power steering gear box for u #231, co #50042. HOLT CAT CORPUS CHRIST ROGER CUEVA 11/01/12 844.94 0120 5211 Turbo GP- part for u #135, co #47097. SHEIN BERG TOOL CO INC ROSIE LOPEZ 11/01/12 196.63 0120 5249 Slack puller, wrenchs for use at Central Garage. HOLT CAT CORPUS CHRIST ROSIE LOPEZ 11/01/12 1,010.08 0120 5211 Exhaust manifolds, parts for u #135, co #47097. ROBSTOWN HARDWARE CO INC SIMON CISNEROS 11/01/12 145.04 0120 5211 hose fittings for U448 CN58311 INST OF TRANS ENGINEERS YOLANDA MORENO 11/01/12 290.00 0120 5211 Membership Renewal, Glen R. Sullivan, P.E. A&W OFFICE SUPPLY MICHAEL ROBINSON 11/02/12 39.68 0120 5211 special order po 09472 back support GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/02/12 565.15 0120 5211 special order po 15045 outdoor bulletin board COASTAL DIESEL INJECTION ROSIE LOPEZ 11/02/12 70.35 0120 5211 Air, fuel filter for u #280, co #47443. C C BATIERY CO INC ROSIE LOPEZ 11/02/12 225.00 0120 5211 Starter for u #282, co #49026. CARQUEST 02052876 ADAN SAENZ 11/05/12 17.38 0120 5211 Air, oil filter for u #282, co #49026. C C BATIERY CO INC EDWARD YBARRA 11/05/12 146.00 0120 5211 Battery for U383 FEDERAL IRON AND METAL ROSIE LOPEZ 11/05/12 139.33 0120 5211 Steel for u #135, co #47097. SHEIN BERG TOOL CO INC ROSIE LOPEZ 11/05/12 174.21 0120 5211 CREDIT- TOOL RETURN -Slack adjuster for use at C HOSE OF SOUTH TEXAS ROSIE LOPEZ 11/05/12 109.44 0120 5211 PVC, hose, clamp for u #127, co #59838. OREILLY AUTO 00019828 SIMON CISNEROS 11/05/12 2.29 0120 5211 wiper blades for U300 CN45158 OREILLY AUTO 00019828 SIMON CISNEROS 11/05/12 2.29 0120 5211 wiper blade for U397 CN60336 OREILLY AUTO 00019828 SIMON CISNEROS 11/05/12 2.29 0120 5211 wiper blade for U398 CN60334 OREILLY AUTO 00019828 SIMON CISNEROS 11/05/12 2.29 0120 5211 wiper blades for U391 CN60441 OREILLY AUTO 00019828 SIMON CISNEROS 11/05/12 11.43 0120 5211 fuel and water fitler for U443 CN52899 GULF COAST NUT & BOLT SUP ADAN SAENZ 11/06/12 4.85 0120 5211 Wing nut for use at Central Garage. HOSE OF SOUTH TEXAS ADAN SAENZ 11/06/12 30.48 0120 5211 Air brake hose for u #154, co #43749. COASTAL DIESEL INJECTION ADAN SAENZ 11/06/12 72.96 0120 5211 Air, oil filter for u #154, co #43749. STEWART DEAN BEARING COMP ADANSAENZ 11/06/12 350.52 0120 5252 Bearings, seals for u #155, co #47235. INTERSTATE BATIERIES OF ADAN SAENZ 11/06/12 9.95 0120 5211 12v battery for u #214, co #60642. CARQUEST 02052876 ADANSAENZ 11/06/12 20.07 0120 5211 Spring shock for u #154, co #43749. SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/06/12 135.00 0120 5211 Tube, flat repair for u #447, co #58375. THE HOME DEPOT 6584 M COY SHULTZ 11/06/12 16.42 0120 5252 3/8 IN. FULLPORT BALL VALVE FOR UNIT 127 SHEIN BERG TOOL CO INC ADAN SAENZ 11/07/12 32.90 0120 5255 Concrete drill bit for use at Central Garage. AIRGAS CENTRAL ADAN SAENZ 11/07/12 151.94 0120 5249 Oxygen, cutting torch head for u #370, co #47199. WOODY'S TRUCK CENTER ADAN SAENZ 11/07/12 8.44 0120 5252 Oil seal cap for u #203, co #52486. ACCESS FORD LTD ADAN SAENZ 11/07/12 21.30 0120 5252 Fan motor blower resisitor for u #285, co #55618. SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/07/12 400.00 0120 5249 4 ea 235/70r17 tires for u #398, co #60334. MCCOYS#17 RANDY BATES 11/07/12 14.99 0120 5252 TARP ROPE FOR UNIT 217 RAM PRODUCTS LTD ROGER CUEVA 11/07/12 27.98 0120 5250 Washers, connectors for use at Central Garage. KIMBALL MIDWEST ROGER CUEVA 11/07/12 356.68 0120 5250 Fittings, o-rings for use at Central Garage. COASTAL DIESEL INJECTION ROSIE LOPEZ 11/07/12 35.08 0120 5252 Fuel, air filters for u #443, co #52889. 1/8/2013 Prepared By Auditors Office 2 of24
Merchant Cardholder Tran Date Charge Credit Dept Keycode Description STEWART DEAN BEARING COMP ROSIE LOPEZ 11/07/12 59.00 0120 5252 Grease seals for u #154, co #43749. CHEMSEARCH ROSIE LOPEZ 11/07/12 257.62 0120 5250 Maxi-lube for use at Central Garage. AIR SPECIALTY & EQUIPMEN ROSIE LOPEZ 11/07/12 375.60 0120 5249 Filter, regulator, connectors for #351, co #61325 ANDERSON MACHINERY CO ROSIE LOPEZ 11/07/12 586.60 0120 5252 Broom bristles for u #102, co #60762. CARQUEST 02052876 ROSIE LOPEZ 11/07/12 9.25 0120 5252 1 ea seal for u #154, co #43749. FLEETPRIDE 155 ROSIE LOPEZ 11/07/12 38.29 0120 5252 Axle seal for u #203, co #52486. CARQUEST 02052876 ROSIE LOPEZ 11/07/12 52.80 0120 5252 Valve adapters for u #135, co #47097. CARQUEST 02052876 ROSIE LOPEZ 11/07/12 60.59 0120 5252 Motor seal for u #154, co #43749. NORTHERN TOOL+ EQUIP ROSIE LOPEZ 11/07/12 89.99 0120 5249 Fuel nozzle for u #352, co #61326. CARQUEST 02052876 ROSIE LOPEZ 11/07/12 60.59 0120 5252 CREDIT- part returned. Motor seal for u #154, co NORTHERN TOOL+ EQUIP ADAN SAENZ 11/08/12 89.99 0120 5249 Fuel nozzle for u #343, co #52900. SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/08/12 65.00 0120 5252 Flat repair for u #154, co #43749. SOUTHERN TIRE MART#66 CIPRIANO ORTIZ 11/08/12 318.40 0120 5249 2 ea LT215/85R16 tires for u #348, co #54316. VULCAN INC DOROTHY WHITE 11/08/12 482.04 0120 5276 13 36 IN. STOP SIGNS VULCAN INC DOROTHY WHITE 11/08/12 482.04 0120 5276 13 36 IN. STOP SIGNS MINITMAN JORGE SALINAS 11/08/12 67.36 0120 5249 Vehicle Oil Change Service U303 COASTAL DIESEL INJECTION ROGER CUEVA 11/08/12 47.43 0120 5252 Air, fuel filters for u #448, co #58311. COASTAL DIESEL INJECTION ROGER CUEVA 11/08/12 62.98 0120 5252 Air, lube, hydraulic filters for u #102, co #60762 CARQUEST 02052876 ROGER CUEVA 11/08/12 4.28 0120 5252 Wiper blade refill for u #102, co #60762. ACETYLENE OXYGEN CO ROGER CUEVA 11/08/12 12.95 0120 5435 Argon cylinder rental for use at Central Garage. ROBSTOWN HARDWARE CO INC ROGER CUEVA 11/08/12 57.18 0120 5252 Fuel, air filters for u #448, co #58311. ROBSTOWN HARDWARE CO INC ROGER CUEVA 11/08/12 58.10 0120 5252 Filters for u #102, co #60762. HOLT CAT CORPUS CHRIST ROGER CUEVA 11/08/12 92.57 0120 5252 Spring shock for u #154, co #43749. CARQUEST 020S2876 ROGER CUEVA 11/08/12 4.28 0120 5252 CREDIT-- Wiper refill blade for u #102, co #60762 AIR SPECIALTY & EQUIPMEN ROSIE LOPEZ 11/08/12 21.50 0120 5249 Lubricator bracket for u #351, co #61325. RUBEN'S FLEET SERVICE ROSIE LOPEZ 11/08/12 14.50 0120 5252 Truck state inspection for u #203, co #52486. RUBEN'S FLEET SERVICE ROSIE LOPEZ 11/08/12 14.50 0120 5252 Trailer state inspection for u #203, co #52486. KELTONS TRUCK PARTS INC ROSIE LOPEZ 11/08/12 479.04 0120 5252 Clutch kit for u #224, co #51002. ANDERSON MACHINERY CO SIMON CISNEROS 11/08/12 42.11 0120 5252 poly bristles for U102 CN60762 ZEP SALES AND SERVICE MICHAEL ROBINSON 11/09/12 461.20 0120 5211 special order po 15063 zep tko ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 21.89 0120 1660 18026900 SEP12 09/15-10/15 ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 101.45 0120 1660 10073500 SEP12 09/15-10/15 ROBSTOWN UTILITY SYSTEMS REBECCA RAMIREZ 11/09/12 109.41 0120 1660 10071000 SEP12 09/15-10/15 COASTAL DIESEL INJECTION ROGER CUEVA 11/09/12 15.35 0120 5252 Air filter for u #154, co #43749. CARQUEST 02052876 ROGER CUEVA 11/09/12 17.38 0120 5252 Wiper blades for u #217, co #53297. COASTAL DIESEL INJECTION ROGER CUEVA 11/09/12 35.27 0120 5252 Air filter for u #217, co #53297. COASTAL DIESEL INJECTION ROGER CUEVA 11/09/12 63.10 0120 5252 Oil, air filters for u #217, co #53297. OIL PATCH PETROLEUM INC. ROGER CUEVA 11/09/12 134.94 0120 5252 2 ea. 5 gal oil for u #224, co #51002. C C BATTERY CO INC ROGER CUEVA 11/09/12 185.90 0120 5252 Battery, fee for u #217, co #53297. COASTAL DIESEL INJECTION ROGER CUEVA 11/09/12 43.18 0120 5252 CREDIT- part returned. Air filter for u #217, co GULF TRACTOR CO. ADAN SAENZ 11/13/12 5.85 0120 5255 Fuel bulb for use at Central Garage. THE HOME DEPOT 6564 JOE SANCHEZ 11/13/12 19.77 0120 5268 storage reel and galvanzied spikes for shop use at GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/13/12 7.86 0120 5211 special order po 15079 pens VALLEY VOLVO TRUCK CENT RANDY BATES 11/13/12 84.44 0120 5252 EMULLSION HOSE FOR UNIT 285 1/8/2013 Prepared By Auditors Office 3 of24
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NUECES COUNTY, TEXAS COMMISSIONERS
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B. Authorize payment of bills - reg
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A. Consult with County Attorney to
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Commissioners Court - Regular 1. E.
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Table of Contents Table of Contents
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EMPLOYMENT STATUS: ................
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3.14 Performance Related ..........
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COMPENSATORY TIME OFF: ............
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8.05...............................
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1.05 Meetings: At the discretion of
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factors of jobs in order to determi
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the County, for all regular full-ti
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2.21 Re-Examination: Applicants may
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Commissioners Court. Applicants tha
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employee. 2.41 Voluntary: Transfers
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PERFORMANCE APPRAISAL: 2.55 Frequen
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Individuals who are re-employed wil
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however, balance with the annual to
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c. The current salary, if higher th
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. Time not actually worked does not
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accordance with the provisions sepa
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of disability, retirement or layoff
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. For law enforcement personnel, af
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a. Each request for sick leave shal
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c. Paid leave benefits do not accru
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. An eligible county employee under
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family leave condition of an eligib
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thoughtful conduct on the part of a
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employment. Nor shall any employee
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a. A "substantial interest" is defi
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DEMOTION IN LIEU OF LAYOFF: 6.05 At
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u. the employee comes to work, is a
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. Items (a. 1-5) in the subparagrap
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elief. This appeal must occur withi
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TIME LIMITS OF THE GRIEVANCE AND/OR
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TABLE OF CONTENTS CHAPTER I ORGANIZ
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2.27...............................
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SALARY ADMINISTRATION: ............
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4.18 Employees Who May Earn Vacatio
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LAYOFF RATINGS: ...................
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PURPOSE: __________________________
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. administer a broad personnel prog
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appointing authority, the Court may
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. Any employee who applies for and
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All applicants that take the Civil
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k. Has been unable to be contacted
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paragraphs of this policy should oc
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2.50 Compensation: Employees that a
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Step 1: The employee should discuss
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2.70 Definition: An appointment to
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(90) days must request same on a "c
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3.10 Red Line Rate: Red Lined means
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3. The local job market survey valu
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Time for Nursing Mothers Under FLSA
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3.26 Call Back Compensation For Eli
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. A requirement for medical or dent
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. Employees in temporary or seasona
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d. Sick leave may be used by the em
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e. When an employee is granted LWOP
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C. Authority. The county official w
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USE OF COUNTY-OWNED PROPERTY: 5.04
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2. submission to or rejection of su
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With the prior approval of the Civi
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estore the seniority so lost. Emplo
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. has made a false statement of or
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a. Any officer or employee of the c
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APPEAL TO THE CIVIL SERVICE COMMISS
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2. Award back pay in whole or in pa
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CALL BACK PAY - compensation for el
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INACTIVE EMPLOYEE - an employee who
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REGULAR EMPLOYEE - an employee occu
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Commissioners Court - Regular 3. A.
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CONSOLIDATED CHECK RE Nueces County
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• User ill: Susan D Nueces County
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User ID: Susan D Nueces County Cons
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User ID: Susan D Report Name: AP_CC
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00027295 12/28/2012 VILLARREAL-KUCH
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User ID: Susan D Nueces Countx Cons
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User ID: Rebecca Nueces County Cons
Page 208: User ID: Rebecca N ueces County Con
Page 220 and 221: Commissioners Court - Regular 3. C.
Page 222 and 223: ; 10/30/2012 10/30/2012 i LEROY A B
Page 234: Group Name: Nueces County Paid Peri
Page 238: Report Name: December Check Registe
Page 241 and 242: Commissioners Court - Regular 3. D.
Page 243: DATE: December 28, 2012 TO: Peggy H
Page 246 and 247: visitors, and businesses; and for l
Page 248 and 249: 30, 2013. In the event the Chamber
Page 251 and 252: NUECES COUNTY SUMMARY OF REVENUE RE
Page 253: Nueces County, Texas Wells-Fargo P-
Page 257 and 258: Merchant Cardholder Tran Date Charg
Page 271: Merchant Cardholder Tran Date Charg
Page 276 and 277: Merchant WM SUPERCENTER#0464 PARTS
Page 278: APPLICATION FOR TEMPORARY POSITIONS
Page 292 and 293: * From HR, No Questions X From HR,
Page 294 and 295: PERSONNEL CHANGE REPORT PAGE 3 COMM
Page 296 and 297: PERSONNEL CHANGE REPORT PAGE 5 COMM
Page 298 and 299: * From HR, No Questions X From HR,
Page 300 and 301: State of Texas § County of Nueces
Page 302 and 303: Commissioners Court - Regular 3. I.
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Some computers in this office are C
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Commissioners Court - Regular 3. J.
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___________________________________
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2.07 Employment Status ............
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2.58...............................
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4.10 Vacation Credit ..............
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CHAPTER VI: REDUCTION IN FORCE: ...
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PURPOSE: CHAPTER I - ORGANIZATION 1
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holding positions in the Nueces Cou
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through the Human Resources Departm
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Resources Department and the top te
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d. Is a habitual user of intoxicati
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During the probationary period, the
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submitted on a NCF-1 through the Hu
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a. To rehire employees who have bee
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d. In all instances, requests for n
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Individuals who are re-employed or
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c. Upon approval of the reclassific
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4. Non-Exempt Employees Use Of Comp
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CHAPTER IV: LEAVES OF ABSENCE: DEFI
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prior to the return to work for: a.
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SICK LEAVE: 4.24 Computation of Sic
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c. Review Of An Employee's Workers
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MILITARY LEAVE: 4.34 General Provis
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vacation and sick leave, or family
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4.40 Lunch and Rest Periods: LAW",
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Such actions may be grounds for dis
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conduct which could be viewed as se
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Upon receipt of such notice, the Di
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h. the employee has been convicted
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understands the severity of the act
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after the receipt of the supervisor
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hearing board or officer so orders.
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___________________________________
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2.01 Applicant ....................
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2.48 Reduction in Force ...........
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RECORDING WORK TIME: ..............
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NON-DISCRIMINATION: ...............
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AMENDMENT OF CHARGES: .............
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a. approval of minutes of the previ
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1.18 Amendment of the Rules: Amendm
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2. A specific list of tasks that wi
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EMPLOYMENT PROCEDURES FOR NON-CLERI
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EDUCATIONAL ATTAINMENT: 2.26 All ap
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Nueces County Department of Human R
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days) for the employee to exercise
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2.53 Salary: a. An employee that is
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Commissioners Court, be eligible fo
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only. Included in the request must
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absences authorized by the Commissi
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3.16 Employee Requested: If an empl
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EQUITY ADJUSTMENT: 3.21 Upon reques
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equest. A “reasonable period” w
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3.33 Responsibility: Each appointin
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a. be submitted in writing and sign
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4.22 Vacation Planning: As much as
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workers compensation benefits inste
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a. Full compensation for qualifying
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the civil rights of other employees
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OFFICE DONATIONS, POLITICAL CONTRIB
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DISCLOSURE OF INTEREST: 5.10 Any em
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increase/decrease in number, abolis
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ehavior. Any such person may be sus
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LEVEL DISCIPLINE" and documented in
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. any violations or infractions of
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AMENDMENT OF CHARGES: 8.06 At any t
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9.01 The Nueces County Family and M
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which he/she is not a party. The em
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PAID SERVICE - includes actual time
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VACATION - compensated leave grante
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Behavioral Health Center of Nueces
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FY 2013 $17 million budget 286 empl
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Return on Investment Average commun
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Current Issues 1115 Medicaid Transf
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Outpatient Competency Restoration (
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Save the Date April 18, 2013 Hollyw
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Commissioners Court - Regular 4. A.
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Standard Terms and Conditions of Se
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Payment Schedule Premium Services A
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MIKE PUSLEY Commissioner Precinct 1
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usiness and expansion of many local
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FISCAL YEAR 2013 DESIGNATION OF EMP
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Work Plan Progress Report #1 Octobe
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TASK 6—TRAINING FOR EMERGENCY MAN
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Work Plan Progress Report #1 Octobe
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Name: Position: Name: Position: Nam
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NAME OF PROGRAM/ ASSISTANCE: EMERGE
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Z:\Jobdescriptions\Emergency Manage
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Z:\Jobdescriptions\Emergency Manage
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Z:\Jobdescriptions\Assistant Emerge
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Z:\Jobdescriptions\Assistant Emerge
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U.S. DEPARTMENT OF HOMELAND SECURIT
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Department Name Name Destination Da
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Commissioners Court - Regular 4. B.
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Commissioners Court - Regular 4. C.
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Commissioners Court - Regular 4. D.
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Email: michael.robinson@co.nueces.t
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Commissioners Court- Special Meetin
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Ledger: GL Fiscal Year: 2012 As Of:
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Nueces County, Texas Budget Transfe
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Nueces County, Texas Budget Transfe
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Global - Authorized Capital Purchas
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NUECES COUNTY CONSTRUCTION CONTRACT
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Steve Waterman From: Claudia Lobell
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Commissioners Court - Regular 5. B.
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Joe W. Wilson - Coastal Parks Charl
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COUNTY OF NUECES APPLICATION FOR AP
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ROBERT BUJANOS, JR. 5213 Graford Dr
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COUNTY OF NUECES APPLICATION FOR AP
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udget Included planning, risk manag
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JOHN A. WHITE SR. 77 Townhouse Lane
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Charles W. Zahn, Jr. 1107 South 11
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Coastal Conservation Association -
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City ofPort Aransas - 2005 Citizen
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NUECES COUNTY EMERGENCY SERVICES DI
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NUECES COUNTY BAIL BOND BOARD DUTIE
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