DRDER N0. 25254
AGF'ROVAL TO RAY LATE BILL TO
1:ERR COUNTY JUVENILE DETENTION CENTER
On this day the car^d day of March, 1998 ~.tpon motion made by
Commissioner^ Oehler, seconded by Commissioner Let z, the Court
unani~ously approved by a vote of 4-@-@, to pay 37,434.@@
to F'.er^r^ County Juvenile Facility for• Alternate Housing:2°98
with 35,@@@.0@ from Line Item No. c7-57@-485; Residential
Services; 31,@@@.@@ from Line Item No. 23-57@-48c Rlter^nate
Housing; 31,434.@@ from Line Item No. 1@-57@-482 Alternate
Housing and authorize a hand check.
County Auditor and County Tr•easur^e r^ ar•e hereby a~athor•ized to
draw a voucher in the amount of 37,434.@@ made payable to the
Ker^r^ County Juvenile Facility.
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I FOR AUDITOR'S OFFICE USE ONLY I
~~~9
VENDOR ! INVOICE ~
LATE BZLL FIR 3/23/98! ! WILL AIEED HANDCd-IECK.
PAID TOs KERR CCUNTY JUVENILE FACILITY
AMOUNT:
EXPENSE CODE:
7,434.00
DESCRIPTION Alternate housing:2' 96
CNV.# 980228-014
.D. 2/28/98
'ecvd. 3/23/98
)UE DATE: 3/23/98
10-570-482 Alternate Housing $ 1,434.00
23-570-462 Alterante Housing $ 1,000.00
27-570-485 Residential Services $ 5,000.00
'~ f~ , f --\k1 it t~r!,` `yt 4~8' R'tkx It~~?''tf t..J .Y.,f:<< /~ ` ~ 5 a ~°I~'a' .J ~: '.~ tom, U, ~ `f,`.v i j.~`.. :~aYS

Kerr County Juvenile Facility
P.O. Box 1216
Kerrville, TX 78029-1216
(830) 257-6110
Faz 257-6147
February 28, 1998
Kerr County Juvenile Probation Office
507 Quinlan
Kemille, Tx 78028
Attn: Howazd R. Holliman
ItEF: Short Term Detention
Please remit the following amount (s) for detention services provided:
INVOICE 980228-014
~~
Juvenile's Name	D.O.B.	Dates of Service Provided	Total Bed Days	Daily Rate		Sub Total
Akana, Derek	11/i3/84	February 24, 1998	to	February 25, 1998	2	$	63.00	$	126.00
Benson. Joseph	11/18/82	February 21, 1998	to	February 28, 1998	8	$	63.00	$	504.00
Boldin. Nathaniel	0728/81	February 3, 1998	to	February 27, 1998	25	S	63.00	$	1,575.00
Bn~ant. Samantha	0327/86	February 18, 1998	to	February 28. 1998	I 1	S	63.00	$	693.00
Buenrostro. Scott	06/01/81	February I, 1998	to	February 4, 1998	4	$	63.00	$	252.00
Calvin. Chris D.	03/08/84	February 27, 1998	to	February 28, 1998	2	$	63.00	$	126.00
Gober. Tiffany	07/06/85	February 13, 1998	to	February 17, 1998	5	S	63.00	$	315.00
Horner, Damon	03/19/86	February 1, 1998	to	February I, 1998	1	$	63.00	S	63.00
Hulse. Reagan	05/24/84	February 10, 1998	to	February 27, 1998	IS	$	63.00	$	1,134.00
lef(ers. James	12/03/84	February 9, 1998	to	February 11, 1998	3	$	63.00	$	189.00
Kemper, Michael	05/05/85	February 9, 1998	to	February 1 I, 1998	3	$	63.00	$	189.00
Massey. 7eny	06/01/82	February 23, 1998	to	February 24, 1998	2	$	63.00	$	126.00
Padilla Vanessa	l t/10/86	February 18, 1998	to	February 27, 1998	10	$	63.00	$	630.00
Rozycki. Tennis Stepanie	04/21/81	Febmary 26, 1998	to	February 28, 1998	3	$	63.00	$	189.00
Saldana. !ce	07/30/85	February 6, 1998	to	February 13, 1998	8	$	63.00	$	504.00
Sanders. Kambra	05/12/82	February 2, 1998	to	February 3, 1998	2	$	63.00	$	126.00
Sanders. Kambra (2nd Stay)	08/12/82	February 23, 1998	to	February 28. 1998	6	$	63.00	$	378.00
Tampke. Michael	07/04/83	February 23, 1998	to	February 23, 1998	I	$	63.00	$	63.00
Tempke. Michael (2nd Stay)	07/04/83	February 27, 1998	to	February 28, 1998	2	$	63.00	$	126.00
Traylor, Jimmy	0323/83	February 19, 1998	to	February 20, 1998	2	$	63.00	$	126.00
						Total Due: $ 7,434.00
Please Remit Payment to:
Kerr County Juvenile Facility
Attn: Tommy Tomlinson
County Auditor, Room 103
Kerr County Court House ~' 1 43 4-• ~~
700 Main Street / ~-5 ~- ~} ~a-z
Kerrville, Tz 78028 .3_5'1 ~_~] d~- e ~ ~~ tea. °=
~ q -~'~0--4 ~ 5 = f ~, pzr~ , ~-
Where CJtanges Begin....