ORDER NO. '~583E
AGGROVE AND ACCEGT MONTHLY REGORTS
On this the cEth day of Apr-il i999, came to be considered by
the Court the various monthly reports of Kerr County and
Grecinct Officials for^ Kerr County. Upon motion made by
Commissioner Gr^iffin, seconded by Commissioner Let z, the
Court unanimously approved by a vote of 4-0-0, that said
reports should be accepted and filed with the County Clerk for^
future audit:
Sheriff-Kerr County Sher•iff~s Department
Civil Report - Total 53,489.30
Vance R. Elliott - Monthly Report of Fees
Month of March 1999
Robert L. Tench-SG#3 - Monthly Report of Fees
Month of March 1999
Linda Uecker-, Distr^ict Clerk - Monthly Report of Fees
Month of March 1999
Sher^iff-Kerr County Sheriff°s Department
Monthly Repor-t far- Febr-uar•y 1999
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JUSTICE OF THE PEACE PCT 1
Monthly Report of Fees
Month of March 1999
STATE -CRIMINAL FEES
Description	Acct No
JCPT	89-334-500
LEER	89-334-300
LEMI	89-334-450
CVCA	89-334-100
CJP	89-334-200
G.R	89-334-750
C.R	89-334-850
DPS ARREST	89-334-400
OCL	88-334-800
CHILD SAFETY	89-334-650
DPS WARRENT	89-334-400
TAB ARREST	89-334-700
LEO	89-334-350
UNIFORM UCC	89-334-510
FUGITIVE AP (FA)	89-334-520
JUV CRIME (SPJCD) 89-334-530
TIME PMT (TPF)	89-334-310
JURY	11-340-400
TOTAL	
COUNTY FEES -CRIMINAL
Criminal TPW Total
Amount Amount
35.27		35.27
		
		
532.62		532.62
		
		
		
65.00		65.00
		
54.52		54.52
		
		
		
603.58		603.58
177.52		177.52
8.87		8.87
187.64		187.64
		
1665.02		1665.02
FINES
TRAFFIC
COUNTY ARREST
DEFENSIVE SAFETY
COUNTY WARRANT
CONSTABLE
TPW
CH SECURITY
DISMISSAL
TOTAL
COUNTY FEES -CIVIL
11-340-400 89-334540 10-340-301 10-345-201 10-340-250
J P FEES
SHERIFF
CONSTABLE
INDIGENT FEE
JURY
TOTAL
PAYMENTS FOR MONTH	
	CK NO	AMOUNT
COUNTY & ST FEES	2051	4551 .5o WEIGHTS
INTEREST DUE CO	2052	3.39 RR COMM
OVERPAYMENTS		1o7.00pWLHOLD
OUT CO SERVICE		20 TPW 85°k
RESTITUTION		KPD
		
CK NO AMOUNT
2053 10.00
TOTAL COLLECTED $ 4873.50
DEPOS	~I T!	WARRANT
RECEIVED	FROM -	JP1-SF STATE F
DATE RECE	IVED -	04/14!99
NO	TYPE-OF-RECEIPT
1	01	- TREASURY
2	01	- TREASURY
3	01	- TRERSURY
4	01	- TREASURY
5	01	- TREASURY
6	01	- TRERSURY
7	01	- TREASURY
8	01	- TRERSURY
9	01	- TREASURY
KERB Gt~UNTY
RECEIPT-NUMBER - 20481
DEPOSITED - 04/14/99
RMOUNT
35,27
532.6c^
65.00
54.52
603.58
177.52
8.87
187. 64
89-103-100 89-334-540 30.00
RECEIPT-TOTAL - 11,695.02 ~~~
BY
COUNTY TREASURER
D E P O S I T W ARRAN T
RECEIVED FRON - JP1 JP1 FEES MARCH 1
DATE RECEIVED - 04/14/99 ';°
~_', :~-
NO TYPE-OF-RECEIPT tc~Ei~~
1 01 - TREASURY ,-,
2 01 - TREASURY ~~
3 01 - TREASURY im~° '
4 01 - TRERSURY '=~~~10~
'~ ~ ~»~" '
w
~~ ,~ ~,.
KERB CC7UNTY
D EPOS I T
RECEIVED FROM
DATE RECEIVED
NO TY
1 01
W R R R R N T
- JPI-INT JP1 INTEREST
- 04/14/99 ~
~E-OF-RECEIPT EB
- TRERSURY f "
KERB COUNTY
RECEIPT-NUMBER - 20482
DEPOSITED - 04/14/99
AMOUNT
106. 49
1, 982.44
43.91
723. 64
RECEIPT-TOTAL - t2, 856. 48 ~'~'
BY
COUNTY TREASURER
RECEIPT-NUNBER - 20483

DEPOSITED - 04/14/99
RMOUNT
3.39
~c~. ° ~ ~ ~.,s`4~"
RECEIPT-TOTAL - f3.39 ~~
BY
COUNTY TREASURER
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THE STATE OF TEXAS
County of - ~ ~ k ~ Before me, the undersigned authority, this day
PCrwnallY appeared ~1^ ~' P - ~ ~Fl~,~j}-1-. Justlce of tha Peace,
Precinct No. -~-. ~^ "'-, County, Texas, who being duly sworn,
deposes and says that the above and foregoing report is true and correct.
Nitness my hand this ~ day of
A. D. 19~_
Justice of the Peace, Precinct No. '~
a '+
~' ~`~' ~ County, Texas
Subscribed and sworn to on this the ~ day of ~~-y- ~ o ~ lA qg
l ~(~.. h~C ` n ~e
County, Texas
FYee lyy~.,..s ow a to L'
dANNEI'fwifp6p,KBAR CCSIK TaIE~'ISf~t
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a.i a :..-i ~-. .ni ~~c ~-i .n ~-i i-r..~.~ ~ ~~ i ~ r ~~ ~~ ~~ ~ i ii ~ ii ~ ~~ i i ~ i ~ i ~ . u ~ ~ / ~i i .I ~ i ~. ~_, ~.. ,~~ rz ~-. i i-~-.arvi ~.
JUSTICE OF THE PEACE PCT 1 2051
PAY
TO THE
ORDER
KERB COUNTY e3o-7sz-223o
700 MAIN, SURE 102
KERRVILLE, TX 78028
DATE ~ - ~- -~~ 88-2194/1 I~d~
$ ~lFaS\ ~
DOLLARS ~ ~_",..
SECURITY STATE
BANKKEgq~ rETRUST ~Oa
FOR __.... _._ _~~~~~~~~. .. a*
11'00 5 ill' ~: i i49 2 i949~: i06 9 2 L 011•
JUSTICE OF THE PEACE, PCT. 1
KERB COUNTY 830-792-2230
700 MAIN, SURE 102
2052
88-2194/1149
04
KERRVILLE, TX 78028 DATE ~ "~ - -\Q
PAY ` ` Q
ORDER OFZ( J It Q C\ .V , ~ k nJC~ __ ~ $ ~ ~ `
° SECURITY STATE
BANK~pq~ FTRUST ~o
'~ ~ FOR '~ga1sL~ .-..NCO 1. o ~-T-
~ 11'00205211' ~:Li492i9491:
OLLARS [7 ~:~.~
~562~
i06 92i 011'
rd Auc __d'l aile
Cls iY_.i _._ ~ drd to.w L.
JUSTICE OF THE PEACE, PCT. 1
KERR COUNTY 83oas2-2230
700 MAIN SURE 102
2053
KERRVILLE, T% 78028 BB-1196/t lag
DATE ~'~ -~~ oa
PAY
TO THE d~ \O 00
ORDER OF ~V
OLLARS ~-
SECURITY STATE
BANKNEgpf~E r TRUST zoo
~ FOR GG-C'f~3 E~ ~~-CT~~J3 __ _ __ _ M'
° 11'00 205311• ~: i i49 2 i949~: i06 9 2 i 011•
~ u ,,,~...,~ .,.~ a s, ~~-tom.,

D EPOS I T
RECEIVED FROM
DATE RECEIVED
NO TY
1 01
@I
W R R R A N T
SHER-CIU CIVIL
- 04/21/99
aE-DF-RECEIPT
- TREASURY
- TREASURY

RECEIPT-NUMBER - 20551
DEPOSITED - @4/21/99
RMOUNT
~~~ 3, 45@. 30
39.@@
RECEIPT-T07RL - /~~ n ,~,\ Ss, 489. 30
BY V^' V
COUNTY TREASURER
KERR COUNTY SHERIFF'S DEPARTMENT
CIVII. REPORT
r~RCx , 1999
Civil Process
Copies
( 13 @ $3.00/ea.)
Attorney General Payment
Fingerprints
( 18 @ $5.00/ea.)
$ 1,905.00
$ 39.00
$ 1,455,30
$ 90.00
TOTAL $ 3,489.30
THE STATE OF TEXAS
COUNTY OF KERB
The foregoing is a true and correct report of FRANCES A. KAISER, SHERIFF of Ken
County, Texas, for the month of March
Dated at Kerrville, Texas, this 16 day of April .1999.
tea. ~
FRANCES A. KAISER, SHERIFF
S~~st??~'}3eb~and sworn to before me this
G
~,'~o. ~,;~..,
f '.,
3ArrIy~TTr I>/k~~
~,.-,
?CS~T~LIoI~ KERB COUNTY, TEXAS
,~i ~/"~J .:+,:
i -,. •°
By :. ,~ , ~ t. Deputy
day of ,1999.
KERR COUNTY SHERIFF'S DEPARTMENT -~..
MONTHLY REPORT
FEBRUARY 1999
CORRECTIONS: MONTHLY
YEAR-TO-DATE
INCOMING INMATES
Misdemeanor
Felony
OUTGOING INMATES
Posted Bond
Transferred to TDC
Transferred to another agency
Other
TDC PAPER READY
TDCJ (Parole Violators)
AVERAGE DAILY INMATES PROCESSED
AVERAGE DAILY INMATE POPULATION
FEES GENERATED
City of Kemille Boazd Bill
City of Ingram Board Bill
City of Ingram Dispatch Bill
Bandera County Board Bill
.T~ANQ_ County Board Bill
County Board Bill
T_N-S ~_Boazd Bill
°•s• r1ARSHAr•TS Board Bill
Medical Reimbursement
Inmate Telephones
Miscellaneous K C
-~ ?07
-~1, 60
-_ 47
zo7
-~22
~ do
?3
10
a i~a n~c`
$~ 93_ 0_Op
$~ 60.p0
~_ i n___~~n ^.~
$ ~i.,4RO o0
$_ 4,270 00
$~	0.00
$~	O.pO
$~	0_p0
$	936 59
. OOM & SPUN & CORR q 1 ~ 1 96
INMATE EXPENSES
Food Purchases
MedicaVDental
Other ~~g mqj, >1~ ~~
AVERAGE DAILY INMATE EXPENSE
INMATE COMMISSARY ACCOUNT
Inmate Purchases
Inmate Deposits
Commissary Inve
Inmate Refunds
ntory Purchases
//~Bank Accopu~nt Balance
n~~t~ d.a~Nd.lY~
JN! PIEPER,KERR CLERK iM~//:/01~
CMpry
1.
$_ 136 70? 24
$_ 13,806.69
$ ~ 10 SS
$ 119,985 00
$ 49.32
$_ 3,144.50
$ 5,52
$ 1,847.89
$ 1,871 09
$- 33 185 28
467
367
100
449
313
40
~ A7
16
17
---_~
~3f 5
$	39,254.96
$	3,120.00
$
$	60.00
2nn_nn
$
$	~,~,'tun nn
8,820.00
$	140.00
$	0.00
$	169.39
	1.750 29
$	1615 7R
$ 270,756.39
$ 25,791.53
4.994 86
$_ 239.970 00
$ 49.23
$ 6,008.70
$_ 10,856.03
$_ 3,944.56
$ 4,196.75
$ 31. 65 au
FEBRUARY 1999
COMMUNICATIONS:
TOTAL CALLS HANDLED:
#Incoming Telephone Calls -Dispatch
KCSO # Units Dispatched
Other Agencies Dispatched
Wreckers Dispatched
Criminal History Checked
TCIC/NCIC Entries
ICM Units Dispatched
Radio Contacts
SWAP:
Swap Population
Hours on Special Projects
Total Man Hours Saved
Money Saved County (minimum wage)
SWAP Violators Incarcerated
CRIME PREVENTION:
Crime Stoppers Calls
D.A.R.E Programs
Neighborhood Watch Programs
Residential Inspections
Business Security Inspections
Other
TOTAL PROGRAMS
TOTAL HOURS SPENT
K-9-- WORK:
Drug Dog Calls (including schools)
# Training Sessions
TOTAL PROGRAMS
TOTAL HOURS SPENT
ADMINISTRATION:
# Incoming Phone Calls
Trainin Hours
Corrections
Patrol & Criminal Investigation Division
Administration
Overtime Worked:
Corrections
Patrol & Criminal Investigation Division
Communications
MONTHLY
16,160
5 657
-- 61?
-~ 47
-_ 1?
_524
~1 ~8
-~62
9.c128
49
OOH QOM
5~H 'tnnn
$_2 a~~j
9
11
0
---_
0
-_ is
58H OOM
2
60H QOM
2-
- 92- H QOM
265H OOM
OM
69H 30M
1~60H _OOM
1H 30M
YEAR-TO-DATE
33,967
11,783
110
53
1,226
?58
141
1 00
99
nnH noM
1,526H nOM
$ 7 p5A 01
18
23
20
_ 11
_~
140H OOM
192
108H OOM
26 H nOM
OOH OOM
555x 3nM
501H OOM
142H 30M
2.
Y 1999	MONTHLY	~
YEAR-TO-DATE
PATROL:		
TOTAL REPORTS FILED		
Offense	X14	1,255
	_- 703	~ 238
ARRESTS MADE (Excludes Warrant Service)		

Felony	42
-~_	
107
Misdemeanor	----~	~_7

TRAFFIC CITATIONS	----?9	1 on
	23	~ 45
HOUSE CHECKS PERFORMED		
	861	1,570
TOTAL DEPT. MILES DRIVEN		
(Including warrants)	5 583 0	_ 113,448 0
TOTAL GALLONS USED (Including warrants)		

AVERAGE FLEET M.P.G.	2 7 a
-~-•-4	
6,465 7
	x.45	17.79
CML DIVISION:		
CIVII, PROCESS RECEIVED FOR SERVICE		
In County	---?85	600
Out of County	~1 ~	i 0~
County Postings	32	~ 73
Executions	-?~	~ ~0
Order of Sale	5	7
_
	0	__
5
CML PROCESS SERVED		
In County	~ 233	_-6
Out of County	176	= 36
County Postings	--- 23	63
Executions	32	60
Order of Sale	2	7
	0	0
FEE GENERATED (Total)		
In County Process $ 10 59 pp	$ 25.855 00
Out of County Process	$ 7.920 00	$ 19, 620 00
County Postings $	1 "-~5 "Y	$ 2.835 00
Executions	$ 1,440 00	$ 2,700 00
Order of Sale $	200 00	~p.00
BAILIFF MAN HOURS: (Total) $	0 00	g--_~.DO
County Court	s H OM	131H 30M
District Court -	- 2~OM	_ 36H 3oM
	35H OOM	QOM
3.
1999 MONTHLY YEAR-TO-DATE
WARRAN'T' DIVISION:
a'~RANTS RECEIVED FOR SERVICE
In County
Misdemeanor
Felony
Out of County
Mrsdemeanor
Felony
WARRANTS SERVED (Total)
In County
Misdemeanor (Including JP Warrants)
Felony
Out of County
(Tom) 139
137
88
49
2
159
157
99
58
Fees Collected (Out of County Warrants) $_~ 00
TRANSPORTS (Total)
KCSO
Prisoners Transported
Miles Driven
Total Cost
TOTAL K SO S cPENT TRANCPnRTIN
OTHER
Prisoners Transported
Miles Driven
Total Cost
TOTAL OTHER HOLDS SPFNT TRANSPORTINr;
TRANSPORT COMPANIES
Prisoners Transported
Miles Transported
Total Cost
T.D.C.J. TRANSPORTS
Mileage Reimbursements
(Constable, etc.)
-~
q
13
2.404
$ 93.37
52H 10M
8
9
_~., 4f3~
$ 709 69
54H OOM
4
_ 1,163 7
S 677 nc
$ 845.40
335
215
--
5
--3
3?6.
320
206
114
$ n ^4
~i
17
29
3.895
$ 129 OQ
85H lOM
14
i6
- a~7Rs
$ 1.433 23
105H OOM
7
3,798.7
2 0 1 ~tn
$ 845.40
4.
FEBRUARY 1999 MONTHLY
YEAR-TO-DATE
SPECIAL OPERATIONS/INVESTIGATION DIVISION:
Cases Originating From Special Operations
Cases Received From Patrol
Cases Cleared this Month by Arrest
or Exception
Cases Cleared This Month from
Previous Months
Cases Pending From Previous Months
Cases Cleared by Percent Received
Search Warrants Served
TOBACCO VIOLATIONS
I. # Tickets Written to Juveniles
2. # Compliance Violations
Value of Contraband Seized
1. Marijuana
2. Cocaine
3. Methamphetamines
4. Heroin
5. Other
13
0
13
0
0
100.008
1
4
0
$	100.00
$	100.00
$	n 00
$ 0.00
$	0.00
$	0.00
44
0
44
0
0
100.008
3
6
0
$	670.00
$	370.00
$	~on.on
$	0.00
$	0.00
$	0.00
5.
FEBRUARY 1999
MONTHLY
S~RIMINAL INVESTIGATION DMSION
# Cases Received by Patrol for Investigation
# Cases Sent to C.I.D. for Further Investigation 619
132
#Cases Cleared this Month by Arrest or E=ception
C.I.D.
Patrol ~ 43
Total 487
~~
#Cases Cleared This Month From Previous Months
#Cases G7eared by Percent of Received
C.I.D.
Patrol
Total
Value of Property Stolen
Value of Property Recovered
# Cases Pending From Previous Months
NUMBER OF JUVENIIJES HANDLED
(All Cases Referred to Juvenile Probation)
1. # Turned over to Juvenile Authorities
2. # Turned over to Parents
3. # Alcohol Parties
4. # 16 you and under
5. # 17-ZO you
X47
- 3-2008
X10- 0.08
RS nna
$_ 32_ 088 67
9,645,00
~~
4
YEAR-TO-DATE
1,295
X53
109
~_
1.042
1 151
63
43.008
-- 1- 00__008
RR ~0$
$ 48,480
$ 12,745.00
89
?0
6.
D E P O S I T
RECEIVED FROM
DATE RECEIVED
NO TY
1 01
2 01
3 02
4 01
5 01
6 01
N A R R A N T
- DC DISTRICT CL
- 04/22/99
~E-OF-RECEIPT
- TREASURY
- TREASURY
- JURY
- TREASURY
- TREASURY
- TREASURY
K~RR BOUNTY
D E P O S I T
RECEIVED FROM
DATE RECEIVED
NO TY
1 01
2 01
N A R R A N T
- DC-SF DISTRICT
- 04/22/99
?E-OF-RECEIPT
- TREASURY
- TREASURY
KERR COUNTY
D E P O S I T
RECEIVED FROM
DATE RECEIVED
NO TY
1 01
2 01
Y A R R A N T
- DC-INT DISTRIC
- 04/22/99
?E-OF-RECEIPT
- TREASURY
- TREASURY
KERB COUNTY
DEPOSITED - 04/22/99
AMOUNT
8,169.95
2, 470.00 ~~
(/~ 150.00
860. 00
270.00
270.00
RECEIPT-TOBYL - ~~,-'~S12,189.95 v/
COUNTY TREASURER
RECEIPT-NUMBER - 20564
RECEIPT-NUMBER - 20565
99 REPORT
SATE DEPOSITED - 04/22/99
,3~0Tv 400U@0
~-5~'0 215.00
RECEIPT-TOBYL - ~¢ ~I/'~,-1 5615.00
/ COUNTY TREASURER
RECEIPT-NUMBER - 20566
REPORT
DEPOSITED - 04/22/99
AMOUNT
~' 66.51
97.95
RECEIPT-TOBYL - (~~/1 ®164.46 ~/
COUNTY TREASURER
Marcn 1y99
LINDA 'UECKER, DISTRICT CLERK, KERR COUNTY, TEXAS

RECEIPTS
AMOUNT DEPOSITED IN CIVIL CASES
COPIES
67,270.85
794.57
CHILD SUPPORT PAID OUT
CRIMINAL FINES
CRIMINAL COURT COST
9,680.15
0.00
0.00
TOTAL RECEIPTS $77,745.67
DISBURSEMENTS
REFUNDED BY CHECK - CIVIL
OUT OF COUNTY SHERIFF'S FEES - CIVIL
PRINTING COSTS - CIVIL
ATTORNEY FEES
STATE FEES - CIVIL
CHILD SUPPORT PD. THRU CLERK'S GEN FUND
MISCELLANEOUS DISBURSEMENTS
CV-DISTRICT CLERK FEES
CR-DISTRICT CLERK FEES
CV-STENO FEES
COPIES
ALTERNATIVE DISP. RESOLUTION
134.50
365.00
0.00
0.00
1,440.00
9,680.15
3,541.50
TOTAL DISB. $15,161.15
6,335.38
0.00
630.00
794.57
410.00
10-340-700 TOTAL ACCT
10-345	-700	CV-SHERIFF'S FEES
11-340	-700	CV-JURY FEES
15-350	-100	CR-FINES
18-342	-200	CV-LIBRARY FEES
28-340	-400	CV-RP
29-340	-400	CV-CHS
89-3~4-~70 CCVIAPPELFUND
TOTAL FEES PD TO TREASURER BY CHECK
8,169.95
2,470.00
150.00
0.00
860.00
2'70.00
270.00
400.00
215.00
- - - - TOTAL FEES
$12, 80Q..4~
TOTAL DISBURSEMENTS $27,966.10
BALANCE, END OF - - - - - - - - - - - -
PREVIOUS BALANCE - -
+ TOTAL RECEIPTS - -
LESS DISBURSEMENTS -
ADJUSTMENTS - - - -
(INTEREST ON NOW ACCOUNT PD TO TREASURER BY CHECK # 9799
(INTEREST ON TRUST ACCOUNT PD TO TREASURER CHECK # 1144
7 165.67
7'/4567
27966.10
0.00
$56,945.24
$66.51
$97.95
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 THF~ MONTH OF MARCH,1999 AND SUBMITTED
COMMISSIONERS COURT OF KERR COUNTY, KERRVILLE, TEXAS
THIS THE 22ND DAY OF APRIL, 1999
LINDA UECKER, DISTRICT CLERK
KERR COUNTY, TEXAS
B ROBBIN BURLEW
JANNETT PIEPER, KERR CO. CLFAK TA~,yg_•~S
6 RfiARETA. BARBEE, Deputy