MONTHLY REPORT FOR THE MONTH OF October ~, 19 89, November 3 19 89
LINDA UHCKER, District Clerk, Kerr County, Texas
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RECEIPTS
Amount Deposited in Civil Cases----------------------------$ 12767.28
Copies------------------------°----------------------------$ 338.00
Child Support
Total $ 77733.20
Criminal
Direct $71525.64 Paid Out-----$ 6207.56
Criminal Court Cos
$ 2401.00
4 480.00
Criminal Probation Fees------------------------------------$ 4729.50
Criminal Attorney Restitution------------------------------$ 298.00
Miscellaneous Receipts--(Desc. Paid out to P. Dy_e )-----$_i- 3.00
TOTAL RECEIPTS----------------$ 27224.34
DISBURSEMENTS
Refunded by Check - Civil.---------------------$ 2057,70
Out of County Sheriff's Fees - Civil----------$ 290,00
Printing Costs - C wil------------------------$ 20.00
Attorney Fees - Civil------------------------$ -0-
State Fees - Civil----------------------------$ 1600.00
Child Support pd. thru Clerk's Gen Fund--~-----$ 6207,56
Miscellaneous Disbursements------------~-=----$ 691,00
TOTAL $ 10866,26
Cv-Deist. Clerk Fees------$ 3215.32
Cr-Dist. Clerk Fees------$ 140.00
Cv-Steno Fees------------$ 132,00
Copies--------------------$ 338.00
10-340-700 TOTAL---------------------------------$ 382532
10-345-700 Cv-Sheriff's L'ces----------------$ 1360.00
ll-340-700 Cv-Jury Fee
75-350-100 C
2401.00
1R-342-200 Cv-Library Fees--------------------$ 570.00
85-339-470 Cr-Criminal Probation lees---------$4729.50
10-350-500 Cr-Criminal Attorney Restitution---$ 298.00
89-344-100 Cr-VCA 8 @ $20 ea.---------------$ 160.00
89-344-200 Cr-Justir_e St. Fee 8 2 $~J ea.--$ 160.00
89-344-300 Cr-LEO 8 @ $1.50 ea.--------------$ 12.00
89-344-500 Cr-JCPTF 8 @ $1 ea.--------------$ 8.00
TOTAL Fees pd to Treasurer by Check ;~ 5255 -------------$ 131573.82
TOTAL DISBURSEMENTS-----------$ 2,4440,08
PREVIOUS BALAidCE---------------$ 108367.16
+TOTAL RECEIPTS----------------$ 27224.34
LESS DISBURSEMENTS-------------$ 24,440.08
ADJ. $
BALANCE, end of October ~ lg 89 ,___________________________________$111151,42
(Interest on NOW Account pd to Treasurer by Ck !P 5256 $ 725.30)
(Interest on Trust Account pd to Treasurer Ck Il~~~$ /~rq,~~~
I, LINDA.UECKER, District Clerk in and for Kerr County., ;~ex,a~,,do ~yerehy certify that
the above is a true and correct Report of the District Clerk General Fund for the month of
October 19 89, a d submitted to the Commissioners Court' of•»lfex.r.:6ounty at
Kerrville, Texas, this the 3rd day of NOVember 1.9 89,
LINDA DECKER, DISTRICT CLERK ,/~~/,/®_
KERB COUNTY, TEX1S By;~-42h/~... -
`~ T~~ Sovi Deputy
$ 50,00
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MONTii OF OCPOBER 1989
COUNTY COURT KFRR COUNiY,