MONTHLY REPORT FOR THE P10NTH OF September 1~0 October 5 , 19 90
LZMDA UECKER, District Clerk, Kerr County, Texas
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R F.(:FTPTS
Amount Deposited in Civil Cases----------------------------$ 10139.73
Copies-----------------------------------------------------$ 414.60
Child Support
Total $ 71076.49 Direct $ 66527.03 Paid Out-----$ 4549.46
Criminal Fines---------------------------------------------$ 1552.50
Criminal Court Costs---------------------------------------$ 722.50
Criminal Probation Fees------------------------------------$ 4950.50
Criminal Attorney Restitution------------------------------$ 354.98
Miscellaneous Receipts--(Desc. Transfer of Funds )_____$ 400000.00
TOTAL RECEIPTS----------------$ 422684.27
DISBURSEMENTS
Refunded by Check - Civil---------------------$ 810.48
Out of County Sheriff's Fees - Civil----------$ 612.50
Printing Costs -
Attorney Fees - Civ
-0-
-0-
State Fees - Civil----------------------------$ 1240.00
Child Support pd. thru Clerk's Gen Fund-------$ 4549.46
Miscellaneous Disbursements-------------
(Transfer of Funds; Ct Ordered Bond TOTAL $ tiH79 F,n _a4
Refund and Birth Certs)
Cv-Dist. Clerk Fees------$ 2362.00
Cr-Dist. Clerk Fees------$ 145.00
Cv-Steno Fees------------$ 240.00
Copies-------------------$ 414.60
10-340-700 TOTAL------------------------------$ 3161.60
10-345-700 Cv-Sheriff's Fees------------------$ 820.00
11-340-700 Cv-Jury Fees-----------------------$ 10.00
15-350-100 Cr-Fines---------------------------$ 1552.50
18-342-200 Cv-Library Fees--------------------$ 680.00
85-339-470 Cr-Criminal Probation Fees---------$ 4950.50
10-350-500 Cr-Criminal Attorney Restitution---$ 354.98
89-344-100 Cr-VCA 7 @ $20 ea.---------------$ 280.00
89-344-200 Cr-Justice St. Fee 7 @ $20 ea.--$ 280.00
89-344-300 Cr-LEO 7 @ $1.50 ea.----••--------$ 10.50
89-344-500 Cr-JCPTF 7 @ $1 ea.••••----•--------$ 7.00
TOTAL Fees pd to Treasurer by Check ;/1039 -------------$ 12107.08
TOTAL DISBURSEMENTS-----------$674367.52
PREVIOUS fiALA1dCE---------------$ 390895.66
+TOTAL RECEIPTS----------------$ 422684.27
LESS DISBURSEMENTS-------------$ 674367.52
ADJ. $
BALANCE, end of September 19 g0 ,-----------------------------------$139212.41
P
(Interest on NOW Account pd to Treasurer by Ck I11039 $ 210.55 Ck #6163 $1936.20)
(Interest on Trust Account pd to Treasurer Ck ll 178 $ 817.84 )
I, LINDA. UECKER, District Clerk in and for Kerr County, Texas, do hereby certify that
the above is a true and correct Report of the District Clerk General Fund for the month of
September , 19 90 , and submitted to the Commissioners Court of Kerr County at
Kerrville, Texas, this the 5 day of October , 19 90.
LINDA UECKER, DISTRICT CLERK
KERB COUNTY, TEXAS /~~~ BY. •"
ru,e~~uaroL~n.o 1190 ;:S ~ •Tfye~•~'•Sovil Deputy
rzrnie~n ore rt~7- SC.'3pp.`ia. r~O ~~ : •,
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DISTRICP CLEE2I:
REPORT FOR S~:miRFR 1990