Bill Text: TX HB3647 | 2011-2012 | 82nd Legislature | Engrossed
NOTE: There are more recent revisions of this legislation. Read Latest Draft
Bill Title: Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.
Spectrum: Partisan Bill (Republican 2-0)
Status: (Passed) 2011-06-17 - Effective on 9/1/11 [HB3647 Detail]
Download: Texas-2011-HB3647-Engrossed.html
Bill Title: Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.
Spectrum: Partisan Bill (Republican 2-0)
Status: (Passed) 2011-06-17 - Effective on 9/1/11 [HB3647 Detail]
Download: Texas-2011-HB3647-Engrossed.html
82R22463 KJM-F | ||
By: Turner | H.B. No. 3647 |
|
||
|
||
relating to directing payment, after approval, of certain | ||
miscellaneous claims and judgments against the state out of funds | ||
designated by this Act; making appropriations. | ||
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: | ||
SECTION 1. The following sums of money are appropriated out | ||
of the General Revenue Fund Account No. 0001 for payment of itemized | ||
claims and judgments plus interest, if any, against the State of | ||
Texas: | ||
To pay Securities America Advisors, Inc. for replacement of a | ||
void warrant issued on March 9, 2000, for reimbursement of | ||
professional fees$1,760.00 | ||
To pay Community Healthcare Services, Inc. for home and | ||
community services provided from February 2005 through August | ||
2005$142,000.29 | ||
To pay Robert S. Kittredge for replacement of a void warrant | ||
issued May 14, 1982$10.00 | ||
To pay Cable Com, Inc. for replacement of a void warrant | ||
issued April 24, 1995$8,202.44 | ||
To pay Linda Clay for replacement of a void warrant issued | ||
November 7, 1994$77.35 | ||
To pay confidential payee for claim 93M90481 for replacement | ||
of a void payroll warrant issued November 10, 1994$565.56 | ||
To pay AT&T for telephone services provided from November | ||
2000 to February 2002$7,978.41 | ||
To pay Young County-District Attorney, 90th District, for | ||
attorney's fees for a fraud case August 13, 1999$280.00 | ||
To pay Young County-District Attorney, 90th District, for | ||
attorney's fees for a fraud case January 11, 2001$280.00 | ||
To pay confidential payee for claim 94M00566 for void payroll | ||
warrants issued from January 1986 to March 1992$29,776.42 | ||
To pay confidential payee for claim 94M00581 for replacement | ||
of a void warrant issued December 17, 1997$65.55 | ||
To pay BHR Lodging Tenant Company for replacement of a void | ||
warrant issued March 16, 2007$167,323.45 | ||
To pay confidential payee for claim 94M00716 for replacement | ||
of a void warrant issued July 21, 1999$1,298.39 | ||
To pay confidential payee for claim 94M00753 for replacement | ||
of a void warrant issued July 2, 2001$348.54 | ||
To pay confidential payee for claim 94M00977 for replacement | ||
of a void warrant issued May 7, 2001$576.72 | ||
To pay confidential payee for claim 94M01069 for replacement | ||
of a void warrant issued October 2, 2001$112.00 | ||
To pay The Children's Shelter for foster care provided from | ||
March 15, 2006, to November 9, 2006$26,529.00 | ||
To pay The Children's Shelter for foster care provided from | ||
November 3, 2006, to July 31, 2007$14,601.60 | ||
To pay The Children's Shelter for foster care provided from | ||
December 7, 2006, to August 31, 2007$12,728.00 | ||
To pay The Children's Shelter for foster care provided from | ||
November 1, 2006, to February 1, 2007$11,979.64 | ||
To pay The Children's Shelter for foster care provided from | ||
March 3, 2007, to August 31, 2007$10,144.05 | ||
To pay The Children's Shelter for foster care provided from | ||
June 27, 2006, to May 3, 2007$9,564.39 | ||
To pay The Children's Shelter for foster care provided from | ||
January 21, 2007, to July 31, 2007$6,512.00 | ||
To pay the Bexar County Auditor for reimbursement for | ||
appointment under Article 11.071, Code of Criminal Procedure, of | ||
counsel Robin Norris in case #2004CR1613-W1-Defendant Ramon | ||
Hernandez May 2006 to August 2007$3,149.31 | ||
To pay JP Morgan Chase Bank for procurement card purchases | ||
for May 2008 to August 2008 for the account ending in "4258" for | ||
payment to vendors for goods and services provided for the benefit | ||
of children and adults in protective care$391.13 | ||
To pay JP Morgan Chase Bank for procurement card purchases | ||
for March 2008 to August 2008 for the account ending in "4324" for | ||
payment for goods and services provided for the benefit of children | ||
and adults in protective care$964.09 | ||
To pay confidential payee for claim 94M01169 for replacement | ||
of a void payroll warrant issued September 17, 2001$384.79 | ||
To pay confidential payee for claim 94M10076 for replacement | ||
of a void warrant issued June 28, 1995$500.00 | ||
To pay Christopher Patrick Cotter for replacement of a void | ||
warrant issued November 16, 2001$100.00 | ||
To pay confidential payee for claim 94M10209 for replacement | ||
of a void payroll warrant issued November 1, 1996$593.20 | ||
SECTION 2. The following sums of money are appropriated out | ||
of the State Highway Fund No. 0006 for payment of itemized claims | ||
and judgments plus interest, if any, against the State of Texas: | ||
To pay Thomas Williams for attorney's fees and court costs | ||
plus interest per judgment Cause No. GN-503758 in claim No. | ||
90T00005$992,555.50 | ||
To pay City of Corpus Christi 80 percent reimbursement for | ||
engineering services provided from September 1, 2006, to August 31, | ||
2007$192,680.95 | ||
To pay AT&T for utility adjustment for widening project | ||
September 1, 2003, to August 31, 2004$329,376.20 | ||
To pay City of Lewisville for Timber Creek Bike Trail Project | ||
October 2003 to August 2004$4,445.14 | ||
To pay Paline Pipeline Company, a subsidiary of Lion Oil | ||
Company, for utility adjustment on IH-10/Dewitt Road to KCS | ||
Railroad February 2006 to June 2006$116,032.06 | ||
To pay City of Garland for design construction completed | ||
February 9, 2001$7,956.00 | ||
To pay U.S. Customs and Border Protection for replacement | ||
warrant issued June 13, 2007$281,659.00 | ||
To pay Gaston Water Supply Corp for relocation of water line | ||
along proposed Loop 571 completed March 12, 1999$27,437.22 | ||
To pay City of Hurst for engineering services provided from | ||
September 1, 2003, to August 31, 2004$32,452.93 | ||
To pay American Electric Power for utility adjustment on | ||
FM899, Titus County from February 2007 to August 2007$212,824.88 | ||
To pay City of El Paso for cost incurred on project No. | ||
2552-012-035 for December 1, 2006, to August 31, 2007$168,021.69 | ||
To pay Bexar Metropolitan Water District for engineering and | ||
inspection services for utility relocation, Loop 410 at Zarzamora | ||
and Highway 16, San Antonio, February 22, 2006$121,656.80 | ||
To pay Florida Gas Transmission Company for utility | ||
adjustment relocation completed May 2004$116,397.75 | ||
To pay the County of Dallas Public Works Department for | ||
engineering services provided from March 26, 1999, to May 16, | ||
2005$9,700.65 | ||
To pay the County of Dallas Public Works Department for | ||
engineering services provided from May 26, 1999, to June 25, | ||
1999 $644.93 | ||
To pay Montgomery County for preliminary engineering study | ||
for FM 2978 in Montgomery County from December 30, 2006, through | ||
February 28, 2007$17,826.75 | ||
To pay Montgomery County for preliminary engineering study | ||
for FM 2978 in Montgomery County from March 1, 2007, through March | ||
31, 2007$25,205.05 | ||
To pay Montgomery County for preliminary engineering study | ||
for FM 2978 in Montgomery County from April 1, 2007, through April | ||
21, 2007$16,182.19 | ||
To pay Montgomery County for preliminary engineering study | ||
for FM 2978 in Montgomery County from October 1, 2007, through | ||
December 1, 2007$25,398.62 | ||
To pay Montgomery County for preliminary engineering study | ||
for FM 2978 in Montgomery County from December 2, 2007, through | ||
January 26, 2008$7,648.80 | ||
To pay confidential payee for claim 94M10306 for replacement | ||
of a void warrant issued August 1, 1994$2,592.34 | ||
SECTION 3. The following sums of money are appropriated out | ||
of the General Revenue-Vital Statistics Fund Account No. 0019 for | ||
payment of itemized claims and judgments plus interest, if any, | ||
against the State of Texas: | ||
To pay J. D. Gaona for replacement of a void warrant issued | ||
August 1, 2000$202.05 | ||
SECTION 4. The following sums of money are appropriated out | ||
of the General Revenue-Hazardous and Solid Waste Remediation Fees | ||
Account, No. 0550 for payment of itemized claims and judgments plus | ||
interest, if any, against the State of Texas: | ||
To pay Weston Solutions, Inc. for engineering and remediation | ||
services provided from August 11, 2006, to February 2, | ||
2007$185,000.00 | ||
SECTION 5. The following sums of money are appropriated out | ||
of the Veterans Land Bond Series 1986 Refunding Fund No. 0571 for | ||
payment of itemized claims and judgments plus interest, if any, | ||
against the State of Texas: | ||
To pay Fannin County Title Company for replacement of a void | ||
warrant issued July 21, 1999$237.33 | ||
SECTION 6. The following sums of money are appropriated out | ||
of the General Revenue-Petroleum Storage Tank Remediation Fund | ||
Account No. 0655 for payment of itemized claims and judgments plus | ||
interest, if any, against the State of Texas: | ||
To pay Wells Fargo Bank NA Unclaimed Property for replacement | ||
of a void warrant issued December 5, 2008$123,774.23 | ||
SECTION 7. The following sums of money are appropriated out | ||
of the Unemployment Compensation Clearance Account No. 0936 for | ||
payment of itemized claims and judgments plus interest, if any, | ||
against the State of Texas: | ||
To pay Leila Elias Fanous for replacement of a void surplus | ||
tax credit warrant issued October 19, 2001$20.02 | ||
To pay The Seideman Law Firm for replacement of a void surplus | ||
tax credit warrant issued March 19, 2001$26.73 | ||
To pay The Seideman Law Firm for replacement of a void surplus | ||
tax credit warrant issued May 8, 2000$19.24 | ||
SECTION 8. (a) Before any claim or judgment may be paid | ||
from money appropriated by this Act, the claim or judgment must be | ||
verified and substantiated by the administrator of the special fund | ||
or account against which the claim or judgment is to be charged and | ||
be approved by the attorney general and the comptroller of public | ||
accounts. Any claim or judgment itemized in this Act that has not | ||
been verified and substantiated by the administrator of the special | ||
fund or account and approved by the attorney general and the | ||
comptroller by August 31, 2012, may not be paid from money | ||
appropriated by this Act. | ||
(b) Each claim or judgment paid from money appropriated by | ||
this Act must contain such information as the comptroller of public | ||
accounts requires but at a minimum must contain the specific reason | ||
for the claim or judgment. If the claim is for a void warrant, the | ||
claim must include a specific identification of the goods, | ||
services, refunds, or other items for which the warrant was | ||
originally issued. In addition, it must include a certification by | ||
the original payee or the original payee's successors, heirs, or | ||
assigns that the debt is still outstanding. If the claim or | ||
judgment is for unpaid goods or services, it must be accompanied by | ||
an invoice or other acceptable documentation of the unpaid account | ||
and any other information that may be required by the comptroller. | ||
SECTION 9. Subject to the conditions and restrictions in | ||
this Act and provisions stated in the judgments, the comptroller of | ||
public accounts is authorized and directed to issue one or more | ||
warrants on the state treasury, as soon as possible following the | ||
effective date of this Act, in favor of each of the individuals, | ||
firms, or corporations named or claim numbers identified in this | ||
Act, in an amount not to exceed the amount set opposite their | ||
respective names or claim numbers and shall mail or deliver to each | ||
of the individuals, firms, or corporations associated with each | ||
claim one or more warrants in payment of all claims included in this | ||
Act. | ||
SECTION 10. This Act takes effect September 1, 2011. |