05/21/2012-CC-Agenda Packet-RegularCSa' L
�'7T88AS
AGENDA
CITY COUNCIL
MONDAY, MAY 21, 2012
7:00 PM
502 ELM STREET
1. Call Meeting to Order, Invocation, Pledge of Allegiance.
2. Consider, Discuss and Approve Ordinance #05-07-12 - Canvassing the Results of Votes
for the Purpose of Electing Candidates to the Office of City Council of the City of
Sanger, Texas, for the General Election Held on May 12, 2012, Declaring the Results of
That Election and Providing for an Effective Date.
3. Issue Certificate of Election, Statement of Elected Officer and Oath of Office - Newly
Elected Members.
4. Appoint Mayor Pro-Tem.
5. Commend Andy Garza for his Service as Councilman.
6. Citizens Input:
(Citizens are allowed 3 minutes to speak. The City Cowicil is unable to respond or to discuss any issues
brought up during this section).
CONSENT AGENDA
7. a) Approval of Minutes: May 7, 2012 -Work Session
May 7, 2012 - City Council
b) Disbursements
c) Approve Proclamation for "Click It or Ticket" Enforcement (May 21 - June 23,
2012)
d) Approve Reappointing Danny Spindle as Presiding Judge, Kenneth Hartless
as Alternate Judge and Hugh Coleman as Prosecutor
e) Approve Reappointing Christy Punches as Municipal Court Clerk, Stefani Dodson
as Deputy Court Clerk and Authorize and Direct the City Manager to Oversee the
Daily Operations and Performance of the Municipal Court Clerk and the Deputy
Court Cleric
8. Consider any Items Removed From Consent Agenda.
REGULAR AGENDA
9. Consider, Discuss and Approve Resolution #R05-06-12 - Denying a Rate Increase by
ATMOS Energy Corporation.
10.
it.
INFORMATION ITEMS
a) Library Monthly Report - April
b) Animal Control Report - April
c) Letter From TML Regarding Return of Members' Equity
Adjourn.
I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the
bulletin board, at the City Hall of the City of Sanger, Texas, a place convenient and readily
accessible to the general public at all times, and said notice was posted on the following date
and time: 4, / at 3 ,c-)p --(2 .m. and shall remain
posted until mekilig is adjourned.
`uJn I I I I I
,rri
J°�e, C)F S l/'�'�y.
Tami Taber, City Secretary
City of Sanger, Texas
This facility is wheelchair accessible and accessible parking spaces are available. Requests for
accommodations or interpretive services must be made 48 hours prior to this meeting. Please
contact the City Secretary's office at (940) 458-7930 for further information.
Si�ll
TB}tAS COUNCIL AGENDA ITEM
AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance
❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal
I ❑ Yes
® Not Applicable
Yes
® Not Applicable
Council Meeting Date: May 21, 2012 Submitted By: Tami Taber
City Manager Reviewed/Approval Initials ,% Date
ACTION REQUESTED: ®ORDINANCE ❑ RESOLUTION ❑ APPROVAL
❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT
❑ CONSENSUS ❑ REAPPOINTMENTS
Consider, Discuss and Approve Ordinance 405-07-12 - Canvassing the Results of Votes for the
Purpose of Electing Candidates to the Office of City Council of the City of Sanger, Texas, for the
General Election Held on May 12, 2012, Declaring the Results of That Election and Providing for an
Effective Date.
FINANCIAL SUMMARY
®NIA ❑GRANT FUNDS ❑OPERATING EXPENSE [:]REVENUE, ❑CI P [:]BUDGETED ❑NON -BUDGETED
FISCAL YEAR:
PRIOR
YEAR
CURRENT
YEAR
FUTURE
YEAR(S)
TOTALS
Proposed Expenditure Amount
Encumbered Amount
BALANCE
FUND(S) TO BE USED: General ❑$ Utility ❑ $= Special ❑ $
BACKGROUND/SUMMARY OF ITEM
The Canvass report (precinct by precinct totals) and the Cumulative Report (shows any under votes or
over votes).
STAFF OPTIONS & RECOMMENDATION
Staff recommends approval.
List of Supporting Documents:
• Canvass & Cumulative Report
• Ordinance
Prior Action/Review by Council, Boards, Commissions or Other
Agencies:
Tami Taber
From:
Paula Paschal [Paula. Paschal@dentoncounty.com]
Sent:
Wednesday, May 16, 2012 11:29 AM
To:
Tami Taber
Subject:
Unofficial Results
Attachments:
sanger.pdf; sanger.pdf
Attached are two reports —your Canvass Report (precinct by precinct totals) and your Cumulative Report (that also
shows any Under Votes or Over Votes). After everyone has canvassed, we will process your final Official Results and
send them to you.
Please accept the following as my certification on the two reports listed above:
I, Frank Phillips, Elections Administrator of Denton County, Texas, hereby certify that the Canvass Report and Cumulative
Report are true and correct copies of the election results from the May 12, 2012 Joint Election.
Please respond back to Paula with your canvassing dates/times.
Thanks everyone!
Frank Phillips, CERA
Elections Administrator
Denton County
940-349-3200
CITY OF SANGER - CANVASS REPORT — Total Voters — Unofficial
DENTON COUNTY ELECTIONS — May 2012 Joint Election — May 12, 2012
Page 1 of 3 05/15/2012 11:01 AM
Total Number of Voters: 26,424 of 378,824 = 6.98% Precincts Reporting 295 of 295 = 100.00°/
Number of District Voters: 212 of 3,313 = 6.40% District Precincts Reporting 2 of 2 = 100.000/
Precinct
Absentee
Early
Election
Total
Registered
Percent
Ballots
Ballots
Ballots
Ballots
Voters
Turnout
Cast
Cast
Cast
Cast
N
m
{p
E
E
O
t
O
L
f
u sl Sb 72 944 7.63% 64 64
1002 B 0 63 77 140 2369 5 91/ 122 122
0 100 912 212 13313
CITY OF SANGER - CANVASS REPORT — Total Voters — Unofficial
DENTON COUNTY ELECTIONS — May 2012 Joint Election — May 12, 2012
Page 2 of 3 05/15/2012 11:01 AM
Total Number of Voters: 26,424 of 378,824 = 6.98% Precincts Reporting 295 of 295 = 100.000/
Number of District Voters: 212 of 3,313 = 6.40% District Precincts Reporting 2 of 2 = 100.00%
Member, Place 2
Precinct
Absentee
Early
Election
Total
Registered
Percent
Ballots
Ballots
Ballots
Ballots
Voters
Turnout
Cast
Cast
Cast
Cast
3
m
R
it
F
m
1001-B
0 37 35
72
944
7.63^/ 60
60
1002-8
0 63 77
140
2369
5.91% 115
115
Totals
�.......0 ',,
0 100 ?12
212.3313
175 �'
1T5' ""'• '"'"�
,,.........: ., .. ..
::
CITY OF SANGER - CANVASS REPORT — Total Voters — Unofficial
DENTON COUNTY ELECTIONS — May 2012 Joint Election — May 12, 2012
Page 3 of 3 06115/201211:01 AM
Total Number of Voters : 26,424 of 378,824 = 6.98% Precincts Reporting 295 of 295 = 100.00°/
Number of District Voters: 212 of 3,313 = 6.40% District Precincts Reporting 2 of 2 = 100.00°/
Council Member, Place 4
Precinct
Absentee
Early
Election
Total
Registered
Percent
Ballots
Ballots
Ballots
Ballots
Voters
Turnout
S.
Cast
Cast
Cast
Cast
m
),
Q
0 O
�
�
C N
A
O
in
O O.
F
3
-f
4
O
1001.3
0
37
35
72
944
7.63% 23
48
71
1002.8
0
63
77
140
2369
5.91% 63
75
138
(f0"kals `"
0
100
912
212 . ..
_ ..^3313 .,.,'
° •`" ..`" . •.�`""
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«, ......,m
.....:......... a: .w...�m..�:.w .rw.�.....mr;._., �w..vii
CITY OF SANGER - CUMULATIVE REPORT - Unofficial
DENTON COUNTY ELECTIONS - May 2012 Joint Election - May 12, 2012
Page 1 of 1 05/16/2012 01:48 PM
Total Number of Voters : 26,425 of 378,824 = 6.98% Precincts Reporting 295 of 295 = 100.00e/
Number of District Voters: 212 of 3,313 = 6.40% District Precincts Reporting 2 of 2 = 100.00e/
Party Candidate Early Election Total
Mayor, Vote For 1
Thomas Muir on IMAM,
Cast Votes:
90
90.00%
96
85.71%
186 $7.74%
Over Votes:
0
0.00%
0
0.00%
0 0.00%
Under Votes:
10
10.00%
16
14.29%
26 12.26%
Council Member, Place 2, Vote For 1
Gary Bilyeu
86
100.00%
89
100.00%
175 100.00%
Council Member, Place 4, Vote For 1
Justin Allen
Robert(Rusty) Patton
Cast Votes:
Over Votes:
Under Votes:
86 86.00% 89 79.46% 175 82.55%
0 0.00% 0 0.00% 0 0.00%
14 14.00% 23 20.54% 37 17.45%
37 37.37% 49 44.55% 86 41.15%
62 62.63% 61 55A5% 123 58.85%
Cast Votes: 209 98.58%
0 0.00%
3 1.42%
99
99.00%
110
98.21%
Over Votes:
0
0.00%
0
0.00%
Under Votes
1
1.00%
2
1.79%
ORDINANCE # 05-07-12
AN ORDINANCE CANVASSING THE RESULTS OF A GENERAL
ELECTION HELD FOR THE PURPOSE OF ELECTING CANDIDATES
TO THE OFFICE OF CITY COUNCIL IN THE CITY OF SANGER,
TEXAS, FOR AN ELECTION HAVING BEEN HELD ON MAY 12, 2012,
DECLARING THE RESULTS OF THAT ELECTION AND PROVIDING
FOR AN EFFECTIVE DATE.
WHEREAS, on the 21 st day of May 2012, at a meeting of the City Council of the City of
Sanger, Texas, the City Council canvassed the results of an election held on the 12th day of May
2012, for the purpose of electing candidates to the office of City Council, such election having been
duly ordered by the Mayor and City Council, under the authority of the Constitution and the laws of
this State; and
WHEREAS, the City Council of the City of Sanger, Texas, has determined that the election
officials of the voting district of the City, have in compliance with the law in such cases made and
provided returns to the City Council in the time and manner required, and the City Council, having
canvassed the votes does find that the total number of ballots cast and that the total number of votes
cast for each candidate is as follows:
NAMES OF CANDIDATES TOTAL NUMBER OF VOTES
Thomas Muir 186
Gary Bilyeu, Place 2 175
Justin Allen, Place 4 86
Robert "Rusty" Patton, Place 4 123
NOW, THERE, FORF,, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
SANGER, TEXAS:
SECTION 1. That the election, having been duly called, and that notice of the election was
given in accordance with the law, and the following persons were elected to the following positions:
Thomas Muir, Mayor
Gary Bilyeu, Place 2
Robert "Rusty" Patton, Place 4.
45240
SECTION 2. That this ordinance shall become effective immediately upon and after its
passage and approval.
PASSED AND APPROVED by the City Council of the City of Sanger, Texas, on the 21st
day of May 2012.
APPROVED:
THOMAS MUIR, MAYOR
ATTEST:
TAMI TABER, CITY SECRETARY
45240
MINUTES: CITY COUNCIL WORK SESSION
May 7, 2012
PRESENT: Mayor Thomas Muir, Councilwoman Johnson, Councilman Russell Martin,
Councilman Scott Stephens, Councilman Bilyeu and Councilman Andy
Garza
OTHERS
PRESENT: Mike Brice City Manager, Tami Taber City Secretary, Katie Griffin Finance
Director, Sam Alexander and Joe Falls
1. Call Meeting to Order.
Mayor Muir called the meeting to order at 6:00 p.m.
2. Mid -Year Overview of 2011-2012 Budget and Expenses.
Katie Griffin gave a Power Point presentation and advised that traffic ticket
revenues are down, the current sales tax revenues currently exceeds the budget by
119% and property taxes remain flat. Electric and water utility revenues are also
currently behind, but tap fees have increased.
3. Discussion on City Investment Policy and Reserve Funds.
An investment policy will be created, reviewed and adopted annually.
4. Overview of Items on Regular Agenda.
5. Adjourn.
Mayor Muir adjourned the meeting at 6:30 p.m.
MINUTES: CITY COUNCIL MEETING
May 7, 2012
PRESENT: Mayor Thomas Muir, Councilman Russell Martin, Councilman Scott Stephens,
Councilman Bilyeu and Councilman Andy Garza
ABSENT: Councilwoman Johnson
OTHERS
PRESENT: Mike Brice City Manager, Tami Taber City Secretary, Curtis Amyx Police
Chief, Officer Stevenson, Officer Dunn, Kelli Alexander, Sam Alexander, Joe
Falls, Bill Wright, Stephen Senter, Dennis Engelke and Thomas Muir
Call Meeting to Order, Invocation, Pledge of Allegiance.
Mayor Muir called the meeting to order at 7:03 p.m. Councilman Bilyeu led the
Invocation followed by Councilman Martin leading the Pledge of Allegiance.
2. Citizens Input:
(Citizens are allowed 3 minutes to speak. The City Council is unable to respond or to discuss
any issues brought up during this section).
Dennis Engleke, Executive Director, of CoServ's Charitable Foundation, and Richard
Muir, CoSery Board Director, presented the Police department a check in the amount
of $25,000 due to a grant that Officer Stevenson and Officer Dunn applied for. The
funds will be used to buy the remaining "Tough Books" (laptops) for each patrol car.
Kelli Alexander spoke about animal control.
Sam Alexander spoke about animal control and Councilman Stephens efforts.
Joe Falls recommended the book "Reckless Endangerment" and expressed his
appreciation to Andy Garza for his time on the Council.
CONSENT AGENDA
3. a) Approval of Minutes: April 16, 2012 - Work Session
April 16, 2012 - City Council
April 26, 2012 - Special Called Public Hearing
b) Disbursements
Councilman Martin made a motion to approve. Seconded by Councilman Stephens.
Motion carried unanimously.
4. Consider any Items Removed From Consent Agenda
None
REGULAR AGENDA
(Item #9 was moved to the first item on the agenda)
9. Discuss, Consider and Possibly Act on Approving Resolution #R05-05-12 -
Approving the Terms and Conditions of a Tax Abatement Agreement Between the
City of Sanger, Texas and Denton Terminal L.L.C.
Mr. Senter with Denton Terminal L.L.C, gave the Council an overview of the facility
and advised that the fuel for this site will be coming out of Houston.
Councilman Martin made a motion to approve. Seconded by Councilman Garza.
Motion carried unanimously.
5. Discuss, Consider and Possibly Act on Extending the Contract With AFT Energy
Partners for the Purchase of Wholesale Electric Power.
The amended agreement will now go through 2019 at a guaranteed rate for wholesale
power.
Councilman Martin made a motion to approve. Seconded by Councilman Stephens.
Motion carried unanimously.
6. Discuss, Consider and Possibly Act on Approving Advertising for Bids on Keaton
Road, 5th Street and Kramer Lane Sidewalk and Drainage Improvements.
Councilman Bilyeu made a motion to approve. Seconded by Councilman Garza.
Motion carried unanimously.
7. Discuss, Consider and Possibly Act on Approving Resolution #1105-03-12 -
Authorizing the City Manager to Execute a Trust Agreement for a City of Sanger
Employee Benefits, Single Non -Profit Trust Account.
The City Manager advised that the City has a new health insurance broker. Due
to a new State statute, this resolution will allow the City's health insurance taxes to be
reduced by 2%, which will be about $10,000 per year.
Councilman Martin made a motion to approve. Seconded by Councilman Stephens.
Motion carried unanimously.
8. Discuss, Consider and Possibly Act on Approving Resolution #ROS-04-12 -
Authorizing the City Manager to Execute a Statement of Understanding Between
the City of Sanger and Blue Cross Blue/Shield of Texas.
Councilman Garza made a motion to approve. Seconded by Councilman Martin.
Motion carried unanimously.
10. INFORMATION ITEMS:
a) Financial and Investment Report - March
b) Letter From Denton Central Appraisal District Regarding 2011 Remaining Funds
c) ATMOS Rider GCR - Rate Filing Under Docket No. 9762
11. Adjourn.
Mayo• Muir adjourned the meeting at 7:50 p.m.
3/02/2012 4:11 PM A / P CHECK REGISTER
PACKET: 05020 Regular Payr.ents PORTER 5/2/12
VENEOR SET: 99
BANK . 2009 2009 BONG CONSTRUCTION
PAGE: 1
VENCOR NAME / I.D. DESC
15090 ALL AMERICAN SURVEYING
I-19990 BCUNDARY SURVEY- PORTER
22300 CARD SERVICE CENTER
C-4113015 PANEL BOX SCOREBOARDS
I-04/03/12 HC�M DEBT PANEL BOX SCOREBOARDS
I-04/05/2012 HOME D PANEL BOX SCOREBOARDS
'* T O T A L S *'
REGULAR CHECKS:
HANDWRITTEN CHECKS:
PRE -WRITE CHECKS:
DRAFTS:
VOID CHECKS:
NON CHECKS:
CORRECTIONS:
REGISTER TOTALS:
TOTAL ERRORS: 0 TOTAL WARNINGS: 0
CHECK CHECK
CHECK
TYPE
DATE
DISCOUNT MOUNT
NO#
R
5/02/2012
350.000R
001065
R
5/02/2012
169.51
001066
R
5/02/2012
1,909.11CR
001066
R
5/02/2012
15.91CR
001066
N04
DISCOUNTS
CHECK ART
TOTAL APPLIED
2
0.00
2,105.01
2,105.01
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
2
0.00
2,105.01
2,105.01
CHECK
AMOUNT
350.00
1,755.01
5/02/2012 4:17 PM • A / P CHECK REGISTER
PACKET: 05021 Regular Pa9r-ents 5/2/12 OF
VENCOR SET: 99
BANK POOL POOLED CASH ACCOUNT
PAGE: 2
VENDOR NAME / I.D. DECO
20980 EXPRESS SERVICES, INC.
I-10923928-5 TEMP EMPLOYEES
18"0 FUELMAN
I-NP34045315 VEHICLE FUEL 4/23-4/29
19480 HUTHER 5 ASSCCIATES, INC
I-36649 2011-2012 SAMPLE FEES
18160 INDIAN CAR WASH
I-4/26/2012 CAR MASH VOUCHERS
1 JACKLYN PEVEHOUSE
I-SAMS 4/20/12 PEVEHOUSE -
1 JACKLYN PEVEHOUSE
I-WALMART 4/20/12 PEVEHOUSE -
24410 KNIGHT EROSION CONTROL, INC
I-12320 JOB-KEATON RD 6 SPORTS RD
08210 KWIK FAR
1-00001-01352696 KWIK BAR
17060 LEAD 11 EXCELLENCE
I-09302011E JAN,FEB,MAR,APR 2012
10610 LEADERSLIFE INS. COMPANY
C-180494 LEADERSLIFE INS. COMPANY
I-LLI201204034703 LIFE INSURANCE
I-LLI201204174709 LIFE INSURANCE
16970 LONGHORN, INC.
I-S2315643.001 RAILROAD FIELD- COUPLINGS
01570 LCWE'S CCMPANIF.S, INC.
1-915111 LOME'S CCMPANIES, INC.
I-956689 MISC. ITEMS FOR PORTER
I-956932 MISC, ITEMS FOR PORTER
I-967474 MISC. SUPPLIES FORTER
04850 MICRO MARKETING ASSOC.LLC
I-436903 AUDIO BCOFS
1-437288 BCOKS
CHECK CHECK
CHECK
CHECK
TYPE
DATE
DISCOUNT AMOUNT
NO$
AMOUNT
R
5/02/2012
1,988.80CR
050268
1,988.80
R
5/02/2012
3,155.13CR
050269
3,155.13
R
5/02/2012
460.000R
050270
460.00
R
5/02/2012
700.000R
050271
700.00
R
5/02/2012
148.48CR
050272
148.48
R
5/02/2012
7.63CR
050273
7..63
R
5/02/2012
37,181.000R
050274
37,181,00
R
5/02/2012
39.75CR
050275
39.75
R
5/02/2012
864.000R
050276
864.00
R
5/02/2012
0.03
050277
R
5/02/2012
52.01CR
050277
R
5/02/2012
52.01CR
050277
103.99
R
5/02/2012
5.18CR 253.61CR
050278
253.61
R
5/02/2012
63.35CR
050279
R
5/02/2012
86.61CR
050279
R
5/02/2012
121.12CR
050279
R
5/02/2012
447.18CR
050279
738.26
R
5/02/2012
39.95CR
050280
R
5/02/2012
49.99CR
050280
89.94
5/02/2012 4:17 PH A /
P
CHECK REGISTER
PAGE: 3
PACKET:
05021 Regular Payr_ents 5/2/12 OF
VENDOR
SET: 99
BANK
PCOL POOLED CASH ACCOUNT
CHECK CHECK
CHECK
CHECK
VENEOR
NA14E / I.O. DISC
TYPE
DATE
DISCOUNT
MOUNT
N04
AMOUNT
08690
O'REILLY AUTO PARTS
I-1959-369347 .02 02 ADHESIVE
R
5/02/2012
3.49CR
050281
3.49
02910
OFFICE DEPOT
I-6062472VO01 SUPPLIES -OFFICE, BREAK
R
5/02/2012
66.06CR
050282
66.06
04350
PENNINGTON, DAVID
I-PENHINGTON 4/17 CAB/SHUTTLE FOR FDIC
R
5/02/2012
54.000R
050283
54.00
11170
RICOH AMERICAS CORP:QDS
I-21318662 CITY HALL COPIER LEASE
R
5/02/2012
227.71CR
050284
227.71
16240
SCHAD 5 PUTTS
I-185849 02 BOTTLES FILL FOR 10TR
R
5/02/2012
16.000R
050285
16.00
18620
STERICYCLE
1-4003317882 BIO-PICK UP
R
5/02/2012
34.000R
050286
I-4003348056 BIO-PICK UP
R
5/02/2012
108.49CR
050286
142.49
23220
SUPERIOR SERVICE 3 SALES
I-26038 VACUUM CLEANER BAGS
R
5/02/2012
14.50CR
050287
14.50
T 0 T A L S ' '
NOA
DISCOUNTS
CHECK
LIP
TOTAL APPLIED
REGULAR CHECKS:
31
5.18
48,977.93
48,983.15
HANDWRITTEN CHECKS:
0
0.00
0.00
0.00
PRE -WRITE CHECKS:
0
0.00
0.00
0.00
DRAFTS:
0
0.00
0.00
0.00
VOID CHECKS:
0
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
CORRECTIONS:
0
0.00
0.00
0.00
REGISTER TOTALS:
31
5.18
48,977.97
48,983.15
TOTAL ERRORS:
0 TOTAL WARNINGS: 0
5/07/2012 7:54 Am A / P CHECK REGISTER
PACKET: 05024 Regular Pay^-en[s 5/7/12 CC
VENDOR SET: 99
BANK POOL POOLED CASH ACCOUNT
PAGE: 1
VENDOR NAME / I.D. DESC
00100 TMRS
I-RET201204034703 TMRS
I-MT201204174709 TMRS
** T O T A L S *'
REGULAR CHECKS:
HANDERIIIEN CHECKS:
PRE-71RITE CHECKS:
DRAFTS:
VOID CHECKS:
NON CHECKS:
CORRECTIONS:
REGISTER TOTALS:
TOTAL ERRORS: 0 TOTAL EARNINGS: 0
CHECK CHECK
CHECK
CHECK
TYPE DATE
DISCOUNT
M40UNT NO$
AMOUNI
R 5/07/2012
12,115.70CR 050288
R 5/07/2012
12,381.03CR 050288
24,496.73
N05
DISCOUNTS
CHECK A74T
TOTAL APPLIED
1
0.00
24,496.73
24,496.73
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
1
0.00
24,496.73
24,496.73
5/17/2012 7:40 AM A / P CHECK REGISTER
PACKET: 05056 Regular Payuents 5/16/12 OF
VENDOR SET: 99
BANK POOL POOLED CASH ACCOUNT
PAGE: 1
CHECK CHECK
CHECK
CHECK
VENDOR
NAME / I.D.
DESC
TYPE DATE
DISCOUNT AMOUNT
NO#
AMOUNT
18100
AMERICAN MUNICIPAL SERVICES
E-10711
COLLECTION ON WARRANTS
R
5/17/2012
483.20CR
050396
483.20
01550
ATMCS
I-05/04/2012
GAS BILL 4/2-5/l/12
R
5/17/2012
92.02CR
050397
92.02
00390
BILL UTTER FORD, INC.
I-90594
RADIATOR THERMOSTAT KIT
R
5/17/2012
617.17CR
050398
617.11
22300
CARD SERVICE CENTER
I-04/17/12 AA BAGS
AMERICAN AIRLIIIES BAGS
R
5/17/2012
60.000R
050399
I-04/21/12 AA BAGS
AMERICAN AIRLINES BAGS
R
5/17/2012
60.00CR
050399
I-60579110-001
WIRELESS KEYBOARD
R
5/17/2012
29.99CR
050399
I -AA BAGS 04/17/10
ANERICAN AIRLIIIES BAGS
R
5/11/2012
25.000R
050399
I -AA BAGS 04/21/2012
AI/ERICAN AIRLINES BAGS
R
5/17/2012
25.000R
050399
I-LOLLAR 04/16/2012
DOG FOOD
R
5/17/2012
28.000R
050399
I-HILTON 4/13/12
HOTEL FOR ROC14S
R
5/17/2012
192.10CR
050399
I -HOME DEPOT 4/18
HOME DEPOT -SAWS ALL
R
5/17/2012
105.85CR
050399
I-LOWES 4/26/12
LOWE'S - LIGHT BULBS
R
5/17/2012
119.24CR
050399
I-CMI 4/5/12
SOUTHWEST/0141I HOTEL
R
5/17/2012
404.80CR
050399
I-ST78779750
RENEW DEEP FREEZE LICENSE
R
5/17/2012
60.000R
050399
I-ST78779757
RENEW DEEP FREEZE LICENSE
R
5/17/2012
10.000R
050399
I -SUPER 4/13/12
GAMING REFRESHMENTS
R
5/17/2012
14.28CR
050399
I -THINGS R 04/19/12
ENGRAVED CLOCK
R
5/17/2012
9200CR
050399
I-TM.CA 4/30/2012
CERTIFICATION COURSES
R
5/17/2012
225.000R
050399
I-TXDEPTAG 4/11/12
TX DEPT - ANNUAL LICENSE
R
5/11/2012
250.000R
050399
1,701.26
'VOID*
VOID CHECK
V
5/17/2012
050900
**VOID**
12760
CINTAS, INC.
I-492638417
UNIFOPMS 10/11-9/12
R
5/17/2012
68.88CR
050401
68.88
11570
CULLIGAN
I-09453445
WATER BOTTLE SERVICE
R
5/17/2012
52.75CR
050402
52.75
03800
DEMCO
E-4601987
PROCESSING SUPPLIES
R
5/17/2012
206.76CR
050403
206.76
08420
EMBLEM. ENTERPRISE INC
I-519765
SAEGER POLICE PATCHES
R
5/13/2012
381.32CR
050404
381.32
20980
EXPRESS SERVICES, INC.
I-10950701-2
TEMP EMPLOYEES 4/29/12
R
5/17/2012
1,803.20CR
050405
1-10980049-0
TEMP EMPLOYEES 5/6/12
R
5/17/2012
1,972.20CR
050405
3,775.40
5/17/2012 7:40 AM
A / P
CHECK REGISTER
PAGE: 2
PACKET:
05056 Requla[ PaW.ents 5/16/12 CF
VENDOR
SET: 99
BANK
I PCOL POOLED CASH ACCOUNT
CHECK
CHECK
CHECK
CHECK
VENDOR
NAME / I.D.
DESC
TYPE
DATE
DISCOUNT AMOUNT
N09
AMOUNT
13810
FIRE PROGRAMS
1-7712
ANNUAL SOFTWARE 5/1/2012
R
5/17/2012
1,345.000R
050406
1,345.00
18340
FIRST A➢VANTAGE BACKGROUND SVCS
I-7750YD1203
CMNI SEARCH
R
5/17/2012
15.50CR
050403
15.50
23010
FIVE STAR SUPPLY CO
INC.
I-39464
JANITORIAL SUPPLIES
R
5/17/2012
443.16CR
050408
1-39536
JANITORIAL SUPPLIES
R
5/11/2012
27.43CR
050408
470.59
18790
EDELMAN
I-NP34271885
VEHICLE FUEL 5/7/12
R
5/17/2012
3,106.05CR
050409
3,106.05
03530
JAMES MOOD AUTOPARK,
INC.
I-298271VCW
INSIDE DOOR HANDLE 22-32
R
5/17/2012
41.770R
050410
41.71
1
JODI STOUT
I -STOUT 5/12/12
STOUT -CON CTR DEP R
R
5/17/2012
100.000R
G50411
100.00
19360
LEADS ON LINE
I-221383
SELECT SEARCH 7/1-6/30/13
R
5/17/2012
1,428.000R
050412
1,428.00
01310
LUTTRULL MCNAT2, INC.
I-CVCS594610
STATE INSPECIION
R
5/17/2012
39.75CR
050413
39.75
01920
NICHOLS, JACKSON, DILLARD,RAGER
6 SMITH, LLP
I-12040030
LEGAL SERVICES 4/30/2012
R
5/17/2012
1,441.31CR
050414
1,441.31
O8690
OWILLY AUTO PARTS
1-1959-376355
REAR LIGHT BULB 22-32
R
5/11/2012
29.99CR
05041E
I-1959-376389
BRAKE CLEANER, ETC
R
5/17/2012
462.42CR
050415
492.41
14220
ARLENE PEREZ
1-04/24/2012
COURT INTERPRETER
R
5/17/2012
65.000R
050416
65.00
02120
QUILL, INC.
1-2907391
OFFICE SUPPLIES
R
5/17/2012
11.98CR
050411
11.98
02170
REINERT PAPER 5 CHEMICAL, INC.
I-282144
TOILET PAPER, TOWELS, ETC
R
5/17/2012
76.67CR
050418
76.67
19780
EDDIE RENZ
I-0000260
WEESITE SECURITY
R
5/17/2612
440.00CR
050419
440.00
5/17/2012 7:40 AM A / P CHECK REGISTER
PACKET: 05056 Regular Payments 5116/12 OF
VENDOR SET: 99
BANK POOL POOLED CASH ACCOUNT
PAGE: 3
CHECK CHECK
CHECK
CHECK
VENDOR
NAME / I.D.
DESC
TYPE DATE
DISCOUNT AMOUNT
NO#
AMOUNT
22140
ROCKY RUNNELS
1-05/0912012
MOW/WEED EAT
R
5/17/2012
125.000R
050420
I-5/9/12
MOW/WEED EAT
R
5/17/2012
100.000R
050420
225.00
02300
GAUGER COURIER: LEMONS NEWSPAPERS, INC.
I-00015136
ADVERTISING 4/30/12
R
5/17/2012
434.000R
050421
434.00
16240
SCHAD 6 PUBIS
I-185796
02 BOTTLES FILL FOR 10TR
R
5/17/2012
16.00CR
050422
I-186951
02 BOTTLES FILL FOR TOTH
R
5/17/2012
17.000R
050422
I-86321
02 BOTTLES FILL FOR 10TR
R
5/17/2012
16.000R
050422
I-86508
02 BOTTLES FILL FOR 10TR
R
5/17/2012
90.000R
050422
139.00
02260
SS TELEMETRY
1-8756
WALMART WELL- FLGW METER
R
5/17/2012
240.000R
050423
240.00
24460
STERLING COMPUTER
PRODUCTS
I-112441
HP 3055 JUMBO TONER
R
5/17/2012
125.000R
050424
125.00
19460
TCI TIRE CENTERS
I-6270010008
TIRES
R
5/17/2012
3,640.22CR
050425
I-6270010032
TIRES
R
5/17/2012
140.000R
050425
3,780.22
05350
TEXAS EXCAVATION SAFETY SYST
I-12-5426
MESSAGE FEES 10/11-9112
R
5/17/2012
115.90CR
050426
115.90
24520
TEXAS TECH CENTER
FOR PROFESSIONAL OEIIELOP14EIlT
I-1704
GOVT ACCTG 6/8-6/21/12
R
5/17/2012
1,075.000R
050427
1,075.00
09040
THOMPSON, J RANDY
1-132597
AIR TOOL REPAIR
R
5/17/2012
120
JSCR
050428
1-132598
VEHICLE UNLOCK KIT
R
5/17/2012
91.99CR
050428
I-132599
VEHICLE UNLOCK KIT
R
5/17/2012
22.78CR
050428
235.52
1
TONI PERIOD
I-06412
REFUND ON GARAGE S
R
5/17/2012
10.000R
050429
10.00
02910
UPPER TRINITY
I-I9271205
APRIL 2012
R
5/17/2012
18,025.53CR
050430
18,025.53
23760
VAULTLCGIX
L-743499
SERVER BACKUP
R
5/17/2012
600.000R
050431
600.00
5/17/2012 7:40 AM A / P CHECK REGISTER
PACKET: 05056 Regular Payments 5/16/12 CF
VENDOR SET: 99
BANK PCOL POOLED CASH ACCOURT
PAGE: 4
VENDOR NAME / I.D. DEED
** T O T A L S
REGULAR CHECKS:
HANDWRITTEN CHECKS:
PRE -WRITE CHECKS:
DRAFTS:
VOID CHECKS:
NON CHECKS:
CORRECTIONS:
REGISTER TOTALS:
TOTAL ERRORS: 0 TOTAL WARNINGS: 0
CHECK CHECK
CHECK
TYPE DATE
DISCOUNT
MOUNT NOR
NOR
DISCOUNTS
CHECK ANT
TOTAL APPLIED
35
0.00
41,457.96
41,457.96
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
1
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
36
0.00
41,457.96
41,457.96
CHECK
AMOUNT
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
AND WHEREAS,
e
Sanger Texas Police Department
05-21-12
the safety and security of the citizens of Sanger Texas and surrounding areas are vitally
important; and
a large percentage of our citizens regularly drive or ride in motor vehicles on our roadways;
and
the use of seat belts in passenger vehicles saved an estimated 12,546 lives in 2010; and
regular seat belt use is the single most effective way to protect people and to reduce fatalities
in motor vehicle crashes;
the use of seat belts is supported by the laws of The State of Texas;
May 21 through June 3, 2012, has been selected as the national Click It or Ticket
mobilization enforcement period;
across the country law enforcement officers will actively be participating in the mobilization
to ensure all motor vehicle occupants are buckled up day and night to reduce the risk of
injury and death caused in traffic crashes;
increased enforcement of seat belt laws coupled with publicity has proven to be an effective
method to increase seat belt use rates and decrease fatal crashes;
NOW, THEREFORE, 1, Mayor, Thomas Muir, do hereby proclaim and announce May 21 to June 3, 2012, as the
Click It or Ticket Mobilization in Sanger, Texas, and urge all citizens to always wear seat belts when driving or
riding on our roadways.
IN WITNESS WHEREOF, I have hereunto set my hand on behalf of the City of Sanger Texas.
Thomas Muir, Mayor, Sanger, TX
[Date]
I y.NPRSA
ww vaihc i.gov
2012 CLICK IT OR TICKET PLANNER
FACTSHEET
Click It or Ticket —Saving Lives and Increasing Belt Use
Strong Enforcement Saves Lives-
9 The 2012 Click li or Ticket enforcement mobilization runs from May 21 to June 3, 2012.
• In an effort to save more lives on America's roadways, State and local law enforcement
agencies are teaming up across the nation to crackdown on motorists who are not
buckling up.
• Seat belt use saves thousands of lives across America each year. In 2009 alone, seat belts
saved an estimated 12,713 lives nationwide.
• hi fatal crashes during 2010, 78 percent of passenger vehicle occupants who were thrown
from their vehicles were killed. However, only 1 percent of crash victims who were
buckled up were totally ejected from their vehicles, compared to 32 percent of those who
were unbelted.
• Motorists are 75 percent less likely to be killed in a rollover crash if they are buckled up.
• Click It or Ticket works. High -visibility enforcement is credited with increasing the
national seat belt usage rate from 58 percent in 1994 to an observed usage rate of 85
percent in 2010.
More Motorists Need to Get the Message —
In 2010, of the 22,187 passenger vehicle occupants who were killed in motor vehicle
crashes nationwide, 51 percent were NOT wearing seat belts at the time of their fatal
crashes.
• From 2006-2010, 54 percent of the 130,854 passenger vehicle occupants killed in crashes
were unrestrained.
• Younger motorists, and particular young men, are most at risk. Among teens and young
adults, ages 18-34, who were killed in fatal crashes, 62 percent were NOT buckled up at
„•,�v.�d,n�.K�r
the time of the crash — the highest percentage of any age group. The number jumps to 66
percent when only men in this age group are included.
• Pickup truck drivers and passengers are also at risk. In 2010, 65 percent of pickup truck
occupants who were killed in traffic crashes were not buckled up at the time of the
crashes, compared to 44 percent of passenger car occupants who were killed from not
buckling up.
Nighttime Enforcement a Top Priority —
The Saucer Texas Police Department{tnte is
joining with other State and local law enforcement officers and highway safety advocates
across the country to help save more lives by strongly enforcing seat belt laws around the
clock, but especially at night.
• Nationally, 61 percent of the 10,647 passenger vehicle occupants who were killed in
motor vehicle traffic crashes overnight (6 p.m. to 5:59 a.m.) were not wearing their seat
belts at the time of the fatal crash, compared to 42 percent during the daytime hours.
Click It or Ticket — Day and Night —
Motorists should buckle up every time they go out, both day and night. Law enforcement
agencies across the county are prepared to ticket anyone not buckled ill) ... no warnings
and no excuses. Clicklt or Ticket.
• While this year's Clicklt or Ticket enforcement mobilization runs from May 21 through
June 3, motorists should know that officers are out enforcing seat belt laws year-round.
The national Click It or Ticket mobilization has increased seat belt use and saved marry
lives over the years, but there is still much more that can be done. High -visibility
enforcement and encouraging loved ones to buckle up can turn thousands of lives lost
into many more lives saved.
2010 statistics according to the National Highway Traffic Safety Administration
For more about the 2012 mobilization, visit www.TraffieSafetyMarketine. ov.
AGENDA INFORMATION SHEET
:DENIAL OF APPLICATION FOR AUTHORITY TO INCREASE
TES SUBMITTED BY ATMOS ENERGY CORPORATION
BACKGROUND
On or about January 31, 2012, Atmos Energy Corporation ("Atmos" or "Company") filed
a Statement of Intent to increase rates by approximately $49.0 million, which equates to
an increase of approximately 11.94% in base rates. The proposed changes would
increase rates for residential and commercial customers and decrease rates for industrial
and transportation customers within all incorporated areas served by Atmos' Mid -Tex
Division. Atmos also proposed implementing a Rate Review Mechanism ("RRM") and,
among other new tariffs, a new conservation and energy efficiency tariff ("Rider CEE")
in place of the current Rider CEE. Atmos further proposed to change its billing rate basis
from Mcf to Ccf, and to revise its gas cost recovery tariff ("Rider GCR"). As part of its
application, Atmos proposed an effective date of March 6, 2012, and later extended its
proposed effective date to March 13, 2012. The City in earlier action suspended Atmos'
proposed effective date for 90 days. Based on Atmos' amended proposed effective date
the City must take action by June 11, 2012.
As proposed by Atmos, the fixed customer charges would increase for each customer
class, while charges based on consumption would be reduced. Atmos estimates that the
average monthly bill for each class of customer would be affected as follows: Residential
customers would see a 13.6% increase; commercial customers would see a 6.69%
increase; industrial customers would see a 14.22% decrease; and Rate T-Transportation
customers would see a 14.22% decrease. Because of the proposed change in the fixed
customer charge, residential customers that use less gas than the average customer would
see a steeper percentage increase in their monthly bill.
The City must take action on Atmos' Statement of Intent before June 11, 2012. Absent
such action, Ahnos' rates are deemed approved by operation of low.
ATMOS TEXAS MUNICIPALITIES
The Atmos Texas Municipalities ("ATM") group was organized by a number of
municipalities, served by Atmos; the City is a member of the ATM coalition of cities.
The law firm of Herrera & Boyle, PLLC (through Mr. Alfred R. Herrera and Mr. Jim
Boyle) has previously represented the ATM in rate cases involving Atmos.
1 of 2
RECOMMENDATION: DENIAL OF ATMOS' PROPOSED RATE INCREASE
ATM's Special Counsel and the consultants engaged by ATM recommend that the City
deny Atmos' proposed increase in rates. ATM's counsel and consulting experts have
reviewed Atmos' application and conducted discovery and identified a number of reasons
why Atmos' proposal is not appropriate:
o Atmos' proposed rates are based on operation and maintenance expenses that
ATM's consulting experts have determined should be reduced by over $5 million
dollars;
® Atmos' proposed rates are based on taxes other than income taxes that ATM's
consulting experts have concluded should be reduced by over $200,000;
® Atmos' proposed rates assume depreciation and amortization expenses that
ATM's consulting experts have determined should be reduced by over $6 million
dollars;
® Atmos' proposed rates are based on a rate base that ATM's consulting experts
have determined should be reduced by over $190 million dollars;
a Atmos' proposed rates assume a rate of return that ATM's consulting experts
advise should be reduced by more than a full point;
o Atmos' proposed rates are based on income taxes that ATM's consulting experts
advise should be reduced by more than $13 million;
® While Atmos' proposed rates are based on an increase in Atmos' revenue
requirements of more than $50 million, the above adjustments recommended by
ATM's consulting experts together result in a decrease in Atmos' revenue
requirement of more than $10 million dollars; and
a ATM has attempted to negotiate with Atmos, but Atmos has been unwilling to
adjust its proposed rates sufficiently in light of the adjustments recommended by
ATM's consulting experts.
ATM's Special Counsel and its consultants will continue settlement efforts to attempt to
resolve Atmos' application to increase rates through negotiations. In the interim, once
the City denies Atmos' request, Atmos will submit an appeal to the Railroad Commission
of Texas and will do so within 30 days from the date of the City's action. ATM will
continue its participation in the proceedings at the Railroad Commission of Texas.
The City must take action no later than June 11, 2012. If the City does not take
action by June 11, 2012, Atmos' proposed rates will be deemed approved by
operation of law, subject to the City's right to continue a hearing in progress to
address Atmos' rate application.
2 of 2
RESOLUTION #R05-06-12
A RESOLUTION BY THE CITY OF SANGER, TEXAS, ("CITY")
DENYING A RATE INCREASE REQUESTED BY ATMOS
ENERGY CORPORATION ON OR ABOUT JANUARY 31, 2012;
DETERMINING THAT THE MEETING COMPLIED WITH THE
TEXAS OPEN MEETINGS ACT; AND MAKING OTHER
FINDINGS AND PROVISIONS RELATED TO THE SUBJECT.
WHEREAS, Atmos Energy Corporation ("Atmos" or "Company") filed a Statement of
Intent with the City on or about January 31, 2012 to change increase its revenue and change its
rate schedules within the corporate limits of the City, specifically to increase its system -wide,
annual revenue requirement by approximately $49.0 million which is an increase in base -rate
exclusive of cost of gas of approximately 12%; and
WHEREAS, the City is a regulatory authority under the Gas Utility Regulatory Act
("GURA") and under Chapter 104, § 103.001 et seq. of GURA has exclusive original
jurisdiction over Atmos' rates, operations, and services within the municipality; and
WHEREAS, the City approved a Resolution suspending Atmos' proposed effective date
for its rate increase ninety days beyond Atmos' proposed effective date; and
WHEREAS, on or about April 25, 2012, Atmos extended its proposed effective date
from March 6, 2012 to March 13, 2012, which has the effect of extending the statutory deadline
from June 4, 2012 to June 11, 2012, subject to the City's right to continue a hearing in progress;
and
WHEREAS, the City has concluded that the rate increase proposed by Atmos is
unreasonable and Atmos has not consented to appropriate adjustments to its proposed rate
increase and that Atmos has failed to prove that is request is reasonable;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SANGER, TEXAS THAT:
1 of 2
Section 1. The findings set out in the preamble are in all things approved and
incorporated herein as if fully set forth.
Section 2. The City denies the rate increase Atmos filed on or about January 31,
2012.
Section 3. A copy of this Resolution shall be sent to Atmos Energy Mid -Tex, care of
Mr. David Park, Vice President Rates and Regulatory Affairs, Atmos Energy Corporation, 5420
LBJ Freeway, Suite 1862, Dallas, Texas 75240; and to Mr. Alfred R. Herrera, Herrera & Boyle,
PLLC, 816 Congress Avenue, Suite 1250, Austin, Texas 78701.
Section 4. This meeting at which this Resolution was approved was in all things
conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code,
Chapter 551.
Section 5. This Resolution shall become effective from and after its passage.
PASSED AND APPROVED this day of
ATTEST:
TAMI TABER, CITY SECRETARY
2012.
THOMAS MUIR, MAYOR
2 of 2
ilia ��ill q� iii,ill 111111111
IN
ITEMS
SANGER PUBLIC LIBRARY
MONTHLY REPORT
APRIL 2012
Submitted by Victoria Elieson
HIGHLIGHTS:
A retro gaming evening attracted 28 people to play on a Sega Genesis, an original
Nintendo and an Atari. No tournaments were held, but everyone seemed to have fun, including
the 30-something that let us borrow his equipment.
ADMINISTRATION:
Helped set up for the North Texas Book Festival, held April 14 at the Center for the
Visual Arts in Denton. Proceeds from the Book Festival fund grants to Denton County libraries
and literacy programs.
Completed surveys for OCLC and the Public Library Division of the American Library
Association.
Meetings attended:
Ebooks in Libraries, 4/4, The Colony
Cataloging Committee of the North Texas Library Consortium (Laura), 4/25,
Krum
PROGRAMS:
Adult programs held: Growing and Using Herbs, a Knitting and Crochet workshop and
the book club meeting.
The only teen event was the retro gaming evening described in Highlights.
The Storytime theme was "Creepy Crawlers". At "Snakes and Lizards", the kids made a
snake out of beads and a pipe cleaner. The children played Stay Out of the Swamp during the
"Frogs and Turtles" program, They pretended to be amphibians in a swamp and fled to safety
when the alligator came. Then they made a turtle puppet from a paper bowl. Kids sang Little
Peter Rabbit at the `Bugs that Fly" program. Then they made a butterfly out of tissue paper and
a peg clothespin. Going on a bug hunt was the best part of the "Bugs that Crawl" program, but
children also enjoyed making a beetle out of a plastic spoon and then trying to flip it over from
its back onto its legs.
APRIL 2012 STATISTICS
BORROWER CARDS
2011
2012
Last Month
3631
3680
New Cards
51
34
Cards withdrawn
p
1
Cards reactivated
10
24
TOTAL
3892
3737
CIRCULATION
Nonfiction
290
325
Fiction
599
679 679
Junior Fiction
211
210
Children's Books
539
472
Leased Books
138
144
Interlibrary Loan
1
6
Spanish Materiels
20
3
Audio Books
61
137
Music CDs
20
19
Video Materials
574
594
Equipment
2
5
from other libraries
146
131
TOTAL CIRCULATION
2,601
2,725
to other libraries
79
84
INTERNET SESSIONS
741
610
PROGRAMS
Children's Programs
8
8
Children Attending
75
77
Adults Attending
35
30
Teen Programs
1
Number Attending
28
Other Programs
5
3
Number Attending
27
25
VOLUNTEERS
Number of Adults
11
10
Number of Juniors
1
1
Number of Hours
83
69
COLLECTION
Books
16,618
16,737
Leased Books
163
176
Paperback Fiction
2,524
2,447
Audio Books
628
824
Music CDs
358
382
CD-ROM
198
198
Videocassettes
918
823
DVD
831
1,086
Microfilm
79
86
Equipment
4
4
TOTAL COLLECTION
22,321
22,763
REVENUE
Fines
$200.15
$168.82
Copies
$156.20
$183,64
ILL Postage
$1.00
$4.75
New Cards
$2.50
$7.00
Lost Materials
$25.35
$39.96
TOTAL
$385.20
$404.07
Sf, J,- Gt V-ftt,-(-
Af,-tl 1 z
Rekbr '.6a'n ing ±#I re
,Ubrany,o,n 'FtI,dAy, A,aI Ja
Gamers that;enjoyI'M'tournaments+at the dibrary'have
beemasking.fonmore. 8mthe''Sangst�P..ublio Library is:hosting
a-Retro.Gami ng.Event,on?Rriday,-Aphl 13.
The libiaryowns.a,Gamo'Oube; one of,the;gamers Isbring-
mg a Nintendo; we areiborrowing an -Atari. Thereumayevembe
a 00mmodor664.
Anyone --who=mes lsMeloomeao;bring,garres, if,they
have. some,:for.any,oftthese:systems. `Players%who.want to
roWbring:theirown systems, Wewlll;play.asmanytailwe.have
time, space.an&Interest. There.will:notte,aaournament,tut
%wetwillthave-some rdfreshments.and lots of fun. Somebodywill
come out. with,bragging,rights,-even ifwe�donl.have•an:official
competition.
+tM Rff_ A a,
AACyt\ �5O
Ii rary to have
program on senior care
Geri Sams will present a pro -
grain titled `Senior Care
Options" at 7 p.m. Thursday in
the meeting room ofthe Sanger
Public Library, 601 Bolivar SL
The program is free and will
offer information about various
care options available for sen-
iors who are in declining
health.
Reservations are requested
to ensure there will be suffi-
cient handouts available.
To reserve a spot, call 940-
458-3257, e-mail library@
sangertexas.org or drop by the
library.
511�ce.- G R t
A-?Y%\ 19
Sanger "ul3lic library Bod Review:
"Celebrity in Death"
BY L.YNNE S. SMILAND
the lies and Hollywood hoopla to
If you like mysteries and
reach the truth.
thrillers, but don't think you like
The previous offering in the
science fiction or anything fit-
series ;'New York to Dallas", is
turistic, I have a series that just
also interesting, and is the only
might make you change your
novel where the title doesn't end
mind ---the "In Death" series, by
"In Death". Here, Eve is involved
J. D. Robb, also known as Nora
in a particularly harrowing case of
Roberts. "Naked in Death', the
it man who kidnaps and tortures
first book in the series, was pub-
girls. Eve had arrested him years
lisped in paperback in 1995 and
ago, when she was fresh out of the
set in the year 2058.
police academy, but he has just
Now, 34 tales later, the set-
escaped from prison. He begins
ling is 2060. Many high- tech de-
in NYC, then moves to Dallas,
vices are present, like the Auto-
forcing Eve to return to the city
Chef, which cooks everything
where she grew up, the city she
from a cut) of.coffee to a goer-
never wanted to see again. There
met nheal, and communication
she must cope with painful mem-
links very similar to the smartest
pries while also trying to focus on
Phones of today. Cars can go air-
capturing an especially evil and
borne to avoid the worst traffic,
highly intelligent murderer who is
and most prisons and a few re-
taunting and targeting her because
sorts are off planet, but the writer
of the earlier arrest.
doesn't'elabomte on how all this
Nora Roberts is a prolific and
came into being or how any of it
successful author, with most of
works. It all mostly just blends
her books inhabiting the best-
iwo the background of the sus-
seller lists for a period of time.
pensefulstories•
The "in Death" series was not
The main character is Eve
as immediately successful, and
Dallas, a New York City homi-
released under a pseudonym
cide detective who solves crimes
because they were so different
in much the stone way they are
from her usual style, but quickly
solved today ---by following
grew to be as popular as Robens'
leads and clues, figuring out who
other works. She writes compel -
benefits from the crime, narrow-
ling mysteries that are hard to put
ing down to those who had mo-
down until the end ---even when
five and opportunity. She is gen-
the reader knows who the villain
erally aided at inhpornnt points
is, no one knows how it will all
by her wealthy and powerful
play out, other than to assume
businessman husband, who is
Eve will be victorious. And most
an expert computer and security
readers will besocaught up in the
system hacker, and a former thief
suspense they will barely notice
as well. They have a very pas-
the elements from the future.
sio late relationship, and some
"Celebrity in Death" and "New
scenes are quite steamy.
York to Dallas" are available now
The latest book, "Celebrity in
at Sanger Public Library, as are
Death", centers on a movie crew
many of the other books in the
producing a video about Eve's
series, with even more available
nhosl famous case, the Icove
through the library's, consortium
crimes. Several murders oc-
partners.
cur, beginning with the actress
To reserve your copy, just
Who is playing Eves faithful
call the library of 458-3257, e-
assistant Peabody, and practical,
mail Iibrary@sangertexas.org, or
hard -driving Eve must untangle
come by Sol Bolivar.
SANGER ANIMAL SHELTER MONTHLY REPORT
MONTH & YEAR APRIL 2012 SUBMITTED: _5/8/12
NAME A. Dodson
Sanger
Dogs
Cats --
Other
Total
Percent
Started With
6
21
0
8
Intakes
9
ill
0
-' 20
Returned to Owner
3
0
0
3
15%
Sent to Noah's Ark
7
6
0
13
65%
Sent to Other Agency
1
0
0
1
5%
Adopted from Shelter
0
1
0
= 1
5%
Euthanized
0
0
0
0
0%
Other Outcome (Specify)
0
2
0
2
10%
Total Processed
11
9
0
20
100%
In Shelter at End of Month
4
4
0
8
Comments:
ONE CAT ESCAPED FROM SHELTER UNDER THE GARAGE DOOR, ONE CAT DIED IN KENNEL
Reconcilliation Sanger
0
0
0
-11 0
Noah's Ark
Dogs
Cats
Other
Total
Percent
Started With
4
1
0
- 5
Intakes
7
6
0
13
Returned to Owner
0
0
0
0
0%
Sent to Other Agency (Specify)
0
01
0
'- 0
0%
Adopted from Shelter
1
2
0
' 3
17%
Euthanized (Specify Reason)
9
5
0
= 14
78%
Other Outcome (Specify)
1
0
0
1
6%
Total Processed
11
-0
7
0
18
100%
In Shelter at End of Month
,_0
0
0
Comments:
2 dogs euth for aggression, 3 mange, 1 injured, I destrucktive, 2 sick, 1 dog died in kennel
5 cats euth because feral/aggressive
Reconcilliation Noah's Ark:
0
0
0
0
Combined
Dogs
Cats
Other
Total
Percent
Returned to Owner
3
0
0
3
12%
Sent to Other Agency (Specify) -
1
0
0
1
4%
Adopted
1
3
0
4
16%
Euthanized (Specify reason)
9
5
0
14
56%
Other Outcome (Specify)
1
2
0
3
12%
Total 1
25
May 4, 2012
Ms. Tami Taber
City Secretary
Sanger
PO Box 1729
Sanger, Texas 76266-1729
RE: Return of Members' Equity
Dear Ms. Taber:
Over the past eleven years, the Pool has returned $92 million of equity to its members and reduced
rates for most coverages. The attached Announcement provides information regarding the Equity
Return distribution and other rate changes that are effective for 2012-13.
As expected, lower rates reduce up -front contributions and slow the pace of Members' Equity
growth, which will ultimately lower the amount of equity available to return to the Pool's members.
The following chart shows the cumulative impact of rate changes from 2002-03 through 2012-13.
The Pool's Board of Trustees voted at its April 2012 meeting to return another $9.1 million of
equity from the Workers' Compensation, Liability and Property Funds. This return will be applied
as a credit to the 2012-13 contributions and is allocated based on loss ratios and longevity with the
Pool. Your specific return amounts by line of coverage are:
Line of Coverage
Equity Return Amount
Workers' Compensation
$2,545
Liability
$5,006
Property
$1,763
Total to be applied to 2012-13
$9,314
TEXAS MUNICIPAL LEAGUE INTERGOVERNMENTAL RISK POOL
1821 Rutherford Lane, First Floor • Austin, Texas 78754 • (512) 491-2300 • (800) 537-6655 Tavas Only
P.O. Box 149194 • Austin, Texas 78714-9194
LR171
5/1/12
Over the past 5 years, your equity returns have totaled:
Line of
Coverage
2011-12
2010-11
2009-10
2008-09
2007-08
Total
Workers'
compensation
$3,408
$7,320
$9,334
$7,468
$2,533
$30,063
Liability
$7,829
$4,907
$4,034
$8,990
$13,226
$38,986
Property
$0
$3,061
$3,113
$0
$468
$6,642
Total
$11,237
$15,288
$16,481
$16,458
$16,227
$75,691
Note: An equity return was not distributed for Property in 2008-09 or 2011-12.
The Pool is able to return equity when it has favorable underwriting experience and/or better than
anticipated investment results. Your effort to minimize losses is key to the Pool producing positive
underwriting results.
The Pool appreciates your continued participation. Should you have any questions, please contact
your Underwriter, Sheila Bauer, or Field Services Representative, Laura Lantrip.
Best Regards,
R. Marvin Townsend
Executive Director
Copy to: Michael Brice, City Manager
TML
LR171
5/1/12