Q12DCf-~ I'd0. ~:.?rte; Fll"'I"'RC~Vf"11_ Qf= Ft f"_IM~l~F15EC~lEPJT C7F f~UhlDS TC1 "rl..~~^ Tf::~G~a DC(='f~RT~i;:_fvT ref= TF2(~i`J'.=(~'Qf?TAT:[Qhy 0 7-, ~_. t~ ~. ~ t I-~ E: ~ t I-f cl ~~ a f Q e ~ t• E at ~~ e r : 1 `~ `3 E~ , ~_r ~ c; rr r ~•a ttfe T~:~;caa Depar~ta~~r-,t c7f COMM I SS i ONERS' COURT AG Nn REDUEST • PEASE FURNISH ONE ORIGINAL AND FIV rOpl OF THI R 0 T AND DO M NTS TO BE REVIEWED BY THE COURT_ MADE BY: Paula Rector OFFICE: Tax Assessor-Collector MEETING DATE: ~~~' TIME PREFERRED: SUBJECT: (PLEASE BE SPECIFIC): Approval of reimbursement of funds to the Texas Department of Transportation due to error made by TxDot in reports submitted by Kerr Co. upon implementation of RTS. EXECUTIVE SESSION REQUESTED: PLEASE STATE REASON ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: NAME OF PERSON ADDRESSING THE COURT: Time for submitting this request for Court to assure that the matter is posted 1n accordance with Article 6252-17 is as follows: • Meetings held on Tuesday: 12:00 P. M. previous Wednesday THIS REQUEST RECEIVED BY: THIS REDUEST RECEIVED ON: ~ All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest opportunity. See Agenda Request Guidelines. ,Texas Department of Transportation VEuICLE TITLES AND REGISTRATION DIVISION • AUSTIN.TEXAS 78779-001 • (512) 465-7611 August 12, 1996 Honorable Paula Rector Kerr County Tax Assessor Collector 700 Main Kerrville, Texas 78028 Dear Ms. Rector: This letter is in reference to the $195,576.41 due on Ken County Registration Reports 8-96, 9-96, 10-96 and 11-96. When the Registration Title System (RTS) came on line in Kerr County on April 18, 1996, the system started with the year to date total of $262,051.58, which was the ending balance of registration report 7-96. The auditing process performed by our department was not complete for reports 8-96, 9-96, 10-96 and 11-96 until after April 18th. Once the RTS system is on line, the manual reports not previously entered in the old system are held until the yeaz to date total in RTS has reached its maximum. When reports 8-96, 9-96, 10-96 and 11-96 were entered using the maximum yeaz to date total, the fee distribution changed resulting in a shortage to the State. The following is a break down of the additional fees due the State by report number. Report Number Date Received Additional 1~ees Due 8-96 4-11-96 $103,873.55 9-96 4-14-96 $ 43,572.99 10-96 4-24-96 $ 28,181.89 11-96 5-02-96 $ 19,947.98 $195, 576.41 Total We certainly apologize for any lack of communication or misunderstandings on the manual reports processed after the implementation of RTS. If we can provide any additional information on this matter, please do not hesitate to contact me at 512-465-7670. Sincerely, Kenneth W. Carey KWC Branch Manager Registration Auditing Branch cc: Mr. Gary Herzik San Antonio Regional Office An Eaual Onnortunity Emolover Omer No. 23552 Approval of REimbursement of ~.uids to the Texas Department of Transportation September 9, 1996 Vol U pg 633