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Merchant Cardholder Tran Date Charge Credit Dept Keycode Description SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 5542 idalia rivera2012 key personnel and victim assista SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 5542 jackie gonzalez 2012 key personnel and victim assi SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 5542 emma trevino 2012 key personnel and victim assista SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 S542 eva silva 2012 key personnel and victim assistance SHERATON DALLAS EVA SILVA 11/09/12 342.33 3520 5542 connie hernandez 2012 key personnel and victim as ZEBRA TECHNOLOGIES INTL MICHAEL ROBINSON 11/02/12 2,260.08 3530 5211 special order po for paper labels for john mitchell CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 11/09/12 210.50 3530 5211 special order po 15064 cosco pullman date stamps GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/15/12 21.50 3530 5211 special order po 15087 letter trays GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/15/12 54.48 3530 5211 special order po 15089 dividers FASCLAMPITI CORPUS CHRIST MICHAEL ROBINSON 11/19/12 201.25 3530 5211 special order po 09458 vellum bristol paper CALENDARS MICHAEL ROBINSON 11/13/12 69.47 3610 5211 special order po 15060 at a glance pocket calendars CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 10/29/12 74.47 3621 5211 special order po 15032 stamps OFFICE DEPOT #468 JOSEPH PHILLIPS 10/25/12 231.96 3700 5211 Four packages of ink cartridges for crime data ZEP SALES AND SERVICE JUAN ARANDA 10/26/12 181.87 3700 5262 Two boxes including twelve tubes of five star bras INTERSTATE BATIERIES OF PEDRO HINOJOSAJR 10/26/12 30.84 3700 5255 Five batteries for pole cameras and battery for Sg BAY AUTO SERVICE PEDRO HINOJOSAJR 10/26/12 42.50 3700 5249 Estimate and diagnostic on Unit 239 ac problems BAY AUTO SERVICE PEDRO HINOJOSA JR 10/26/12 42.50 3700 5249 Estimate and diagnostic on Unit 238 ac problems GOODYEAR TIRE #4739 PEDRO HINOJOSA JR 10/26/12 292.46 3700 5249 Replaced two tire in Unit 501 BROOKS TIRE IN56911761 LOURDES NAJERA 10/29/12 10.00 3700 5249 Repair flat tire in Unit 207 SPRINT STORE #420 JUAN ARANDA 10/30/12 27.99 3700 5268 One phone case for Chief Galvan CORPUS CHRISTl STAMPWORKS MICHAEL ROBINSON 10/30/12 43.20 3700 5211 special order po 09467 stamps for ncso central rec PCC 7124 ARLISYOUNG 10/31/12 212.70 3700 5211 Fuel for rental trucks to move eight liners GALLS INTERN JOHNNY E OELSCHLEGEL 10/31/12 395.00 3700 5268 Thirteen pair of cut and puncture resistant gloves BROOKS TIRE IN56911761 LOURDES NAJERA 10/31/12 184.00 3700 5249 Replaced two tires in Unit 207 SQ WINDSHIELD OF TEXAS MICHAELA VILA 10/31/12 210.00 3700 5249 Replaced windshield in Unit 242 PENSKE CORPUS CHRISTl WILLIAM EDGE 10/31/12 190.65 3700 5455 Rental oftruck for transport of confiscated equip PENSKE CORPUS CHRISTl WILLIAM EDGE 10/31/12 191.44 3700 5455 Rental of truck for transport of confiscated equip OFFICE DEPOT #468 LAURA OELSCHLEGEL 11/01/12 93.07 3700 5211 HP print scan color and black ink for CID includes AUTOZONE 4216 MARIO BEDIA 11/01/12 43.98 3700 5249 Two rain x latitude wiper blades for Unit 243 CARISMA WASH JIM KAELIN 11/02/12 12.95 3700 5247 Car wash Unit 252 DISCOUNT DISTRIBUTORS. WAYNE TISDALE 11/02/12 578.00 3700 5444 .223 AMMO FOR PATROL RIFLE INSTRUCTOR CLASS BROOKS TIRE IN56911761 ASHLEY ISAAC 11/05/12 266.50 3700 5249 Replaced two tires Unit 96 GULF COAST PAPER COMPANY JUAN ARANDA 11/05/12 22.38 3700 5262 Six deck brushes OFFICE DEPOT #468 LAURA OELSCHLEGEL 11/05/12 85.98 3700 5211 HP print scan color and black ink for CID with no OFFICE DEPOT #468 LAURA OELSCHLEGEL 11/05/12 31.38 3700 5211 Tax credit for HP print scan color and black ink f OFFICE DEPOT #468 LAURA OELSCHLEGEL 11/05/12 61.69 3700 5211 Tax credit for HP print scan color and black ink f GT DISTRIBUTORS INC MICHAELA VILA 11/05/12 177.65 3700 5444 Five AccuMold Double Magazine pouches for patrol GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/05/12 30.36 3700 5211 special order po 15046 labels A&W OFFICE SUPPLY MICHAEL ROBINSON 11/05/12 39.98 3700 5211 special order po 15017 HP 951 cartridge TEXAS POLICE ASSOCIATION CYNTHIA MARTINEZ 11/06/12 75.00 3700 5447 Membership dues Kaelin Galvan McKenzie GALLS INTERN MICHAEL AVILA 11/06/12 369.60 3700 5444 Five Bianchi cruises holsters for patrol BROOKS TIRE IN56911761 MIGUEL YBANEZ 11/06/12 14.50 3700 5249 Replace inspection sticker for unit 12 BROOKS TIRE IN56911761 LOURDES NAJERA 11/07/12 14.50 3700 5249 State Inspection Unit 255 PEERLESS CLEANERS #6 PEDRO HINOJOSA JR 11/07/12 14.40 3700 5463 Clean Mcgruff coat and belt 1/8/2013 Prepared By Auditors Office 18 of24
Merchant Cardholder Tran Date Charge Credit Dept Keycode Description BROOKS TIRE IN56911761 ALLON CALZADA 11/09/12 240.45 3700 5249 FRONT BRAKES AND ROTORS REPLACED PAUL YORK BODY SHOP JOHN GALVAN 11/09/12 1,660.76 3700 5249 Heating and ac repair Unit 238 GALLS INTERN MICHAELA VILA 11/09/12 156.26 3700 5444 One duty holster needed for patrol BROOKS TIRE IN56911761 PEDRO HINOJOSA JR 11/09/12 184.95 3700 5249 CV JOINT REPLACED ON PASSENGER SIDE PAUL YORK BODY SHOP PETER B PERALTA 11/09/12 1,660.76 3700 5249 Heating and ac repair Unit 239 GALLS INTERN ROBERT VOLKMAN 11/09/12 156.91 3700 5444 ONE DUTY HOLSTER FOR PATROL GT DISTRIBUTORS INC ROBERT VOLKMAN 11/09/12 223.76 3700 5463 6280 Holster Beretta SAF62807881 ETRAILER M DAVIS 11/10/12 97.92 3700 5249 Adjustable side mirrors black left and right and R OREILLY AUTO 00019828 TIMOTHY SPURGIN 11/11/12 16.98 3700 5249 WIPER BLADE TRI 22 15B GT DISTRIBUTORS INC DONALD HATCH 11/12/12 179.75 3700 5444 ammunition SIG 34290500P INDUSTRIAL COMMUNICATI DONALD HATCH 11/13/12 272.75 3700 5248 Replace video power supply and relay system BAY AUTO SERVICE JOHN GALVAN 11/13/12 571.70 3700 5249 Diagnose HV A/C Remove and replace frt main unit i HOBBY-LOBBY #0066 JUAN ARANDA 11/13/12 14.98 3700 5417 Picture frames GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/13/12 99.88 3700 5211 special order po 15080 cartridges BROOKS TIRE IN56911761 ASHLEY ISAAC 11/14/12 375.02 3700 5249 REPLACE UPPER MOTOR MOUNTS TO UNIT 235 HOBBY-LOBBY #0066 JUAN ARANDA 11/14/12 19.78 3700 5417 Picture frames GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/14/12 44.38 3700 5211 special order po 15080 ink toner cartridge INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/14/12 14.00 3700 5217 SHIPPING AND HANDLING FOR REPAIR ON DP2 FRM MOTORO INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/14/12 111.75 3700 5248 REPLACED WIRE AND DOCK STATION INCL RELOCATION OF INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/14/12 115.75 3700 5248 REMOVED AND REPLACED DOCK STATION TO UNIT 242 INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/14/12 372.50 3700 5248 CHECKED AND CHARGED DVR AND MIC EXCHANGED FOR WKII\ RADIOSHACK 00182204 ROBERT BALDERAS JR 11/15/12 9.96 3700 5249 LED READING LIGHT AND BATIERIES FOR UNIT 236 RADIOSHACK 00182204 ROBERT BALDERAS JR 11/15/12 9.97 3700 5249 LED READING LIGHT AND BATIERIES FOR UNIT 235 RADIOSHACK 00182204 ROBERT BALDERAS JR 11/15/12 11.97 3700 5249 LED READING LIGHT AND BATIERIES FOR UNIT 234 BROOKS TIRE IN56911761 ALLON CALZADA 11/16/12 119.95 3700 5249 REPLACE REAR BRAKES GOODYEAR A.S.C. #4738 ALLON CALZADA 11/16/12 234.36 3700 5249 REPLACED TWO TIRES QUALITY GARAGE ARLISYOUNG 11/16/12 222.00 3700 5249 Rear brake job and replace rear axle seal labor SQ WINDSHIELD OF TEXAS M DAVIS 11/16/12 39.00 3700 5249 DING REPAIR IN THE FRT RIGHT WINDSHIELD GOODYEAR A.S.C. #4738 ROBERT BALDERAS JR 11/16/12 197.38 3700 5249 REPLACED PASSENGER REAR TIRE AND WHEEL ALIGNMENT GOODYEAR TIRE #4739 LOUIS FORTE 11/17/12 129.22 3700 5249 REPLACE SPARE TIRE GOODYEAR TIRE #4739 LOUIS FORTE 11/17/12 132.22 3700 5249 NEEDED SPARE TIRE OREILLY AUTO 00014415 MICHAEL AVILA 11/18/12 32.99 3700 5249 REPLACEMENT HEADLAMP BULBS FOR DEFECTIVE HEADLAMP INDUSTRIAL COMMUNICATI DAVID ALANIZ 11/19/12 111.75 3700 5236 Repair on computer server in bldg model Optiplex 7 HUCKLEBERRY NOTARY MARYLOU YZAGUIRRE 11/19/12 135.41 3700 5942 renewal notary for Ofc L. Cooper CORPUS CHRISTI STAMPWORKS MICHAEL ROBINSON 11/19/12 24.66 3700 5211 special order po 09476 stamps QUALITY GARAGE ARLISYOUNG 11/20/12 155.92 3700 5249 Two rear seals and rear brake pads for unit 224 MOORE MEDICAL LLC WEB MICHAEL ROBINSON 11/20/12 676.15 3700 5211 special order po 15092 gloves for patrol GATEWAY PRINTING & OFFICE MICHAEL ROBINSON 11/20/12 44.38 3700 5211 special order po 15080 hp 951 cartridge INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/20/12 126.76 3700 5248 power cord cable for unit 232 INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/20/12 135.00 3700 5444 Wireless nady order added to stock INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/20/12 223.50 3700 5248 power cord cable to unit 232 computer INDUSTRIAL COMMUNICATI PEDRO HINOJOSA JR 11/20/12 235.00 3700 5444 Video cord for units added to stock INTERSTATE BATIERIES OF ROBERT BALDERAS JR 11/20/12 75.95 3700 5249 replaced car battery to unit 234 H&L DISCOUNT OIL CO ASHLEY ISAAC 11/21/12 303.38 3700 5249 Power steering pump replaced on unit 234 1/8/2013 Prepared By Auditors Office 19 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
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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 and 254: Nueces County, Texas Wells-Fargo P-
Page 255 and 256: Merchant Cardholder Tran Date Charg
Page 269: 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.
Page 304 and 305: Some computers in this office are C
Page 306: 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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Page 577 and 578:
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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