ORDER NO. ~`i9`:i4
APPROVE RNll HCCEG'!' MONTHLY REGORfS
On this the 9th day of August 1999, came to be considered by
the Court the various monthly reports of Kerr County and
1~'recinct Officials for• Ker•r• County. Upon motion made by
Commissioner Let z, seconded by C;ammissioner griffin, the Co~_trt
unanimously approved by a vote of 4-@-@, that said reports be
accepted and filed with the Co~.tnty Clerk for• f~at~are audit:
Kerr County Sheriff's Department - F'ranc_es A. F(aiser
Civil Report 'For• Month ofi July 1999
Kerr Co~_mty Sheriff"s Department - Frances A. Kaiser
Monthly Report for June 1'399
Kerr County Clerk - Jannett F'ieper•
Funds Collected by the Pr•oba'tion Office
From @E,-1~-99 thria @'7-S@-99
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KERB COUNTY SHERIFF'S DEPARTMENT
CIVIL REPORT
Civil Process
Copies
~ 15 @ $3.00/ea.)
Attorney General Payment
Fingerprints
( 18 @ $5.00/ea.)
JULY , 1999
$ 720.00
$ 45.0
$ 356.40
$ 90.00
TOTAL $ 1,211.40
THE STATE OF TEXAS
COUNTY OF KERB
The foregoing is a true and corcect report of FRANCES A. KAISER, SHERIFF of Kerr
County, Texas, for the month of JULY
Dated at Kerrville, Texas, this 3 day of August 1999.
~., c >-~~
FRANCES A. KAISER, SHERIFF
Subscribed ~arid'sworn to before me this
~Y` ~ ... G
J : p~ ~r
C~NT
~Ct~. RIC;1~iR COUNTY,
~ •, ~ ~ .
By
day of ~ 1999.
TEXAS

KERR COUNTY SHERIFF'S DEPARTMENT --
MONTHLY REPORT
'~'~ 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 Board Bill
City of Ingram Board Bill
City of Ingram Dispatch Bill
Bandera County Board Bill
11~ County Board Bill
I.N.s. County Board Bill
U.s. PlIR~liL'S Board Bill
Board Bill
Medical Reimbursement
Inmate Telephones
Miscellaneous R.GGS.8GD. Ia~~g
INMATE EXPENSES
Food Purchases
MedicaUDental
Other m. FIIZrIIIS Il1411E O~ pp~
AVERAGE DAILY INMATE EXPENSE
INMATE COMMISSARY ACCOUNT
Instate Purchases
Inmate Deposits
Commissary Inventory Purchases
Inmate Refunds
Bank Account Balance
189
134
55
183
~~0
~_2
13
38
7
~_
~~
-~ 6
112
$ 21_233 11
1.710.00
3	3U•00
$	100.00
	15.890 00
$	1,120 00
$	0.00
$	0.00
$ X69 14
S 1, 06 OS
3 607.89
$	142	,974 89
$	17	,559 944
	2	,745 95
$	122,	669 00
$~47 ~
$	3	,989 55
$	6.	493 35
$	3	262 82
$	1	575 62
$_	39.	470 51
1.
1,341
987
354
1,294
888
48
126
238
36
92.3
101.3
$ 127,162.54
$ 8,250.00
$	180.00
$	600.00
$	76,055.00
$ _	31,010.00
$	0.00
$	455.00
$ 641 68
$ 7,15j~i
$ 2,816.93
$ 832,637.49
$	87,757:.92
$	16,917.57
$	727.962 00
$	45.61
$ 28,344.19
$ 40,776.91
$_ 15,074.46
$ 14,857.68
$ 36,023.78
`nom 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~Iti:
Drug Dog Calls (including schools)
# Training Sessions
TOTAL PROGRAMS
TOTAL HOURS SPENT
ADMINISTRATION:
# Incoming Phone Calls
Trainin Hours
Collections
Patrol & Criminal Investigation Division
Administration
Overtime Worked:
Cotections
Patrol & Criminal Investigation Division
Communications
MONTHLY
18,275
~~
659
--_.73
34
542
_=
105
~? 0,_245
~~
UOM
2---- 39H UIX~I
$230 R5
2
6
-~ U
2
21H 30M
6
OOI~I
2 808
0~ OOM
dAri !1(1~
0- OH OOM
3
201H UOM
31- 3H OOM
YEAR-TO-DATE
111,486
36 482
,213
-~
151
3,245
X747
974
65 824
266
0
3~ UOM
$ 18,982.92
_~ 25
55
49
1
34
75
251H 30M
X56
39
496H OOM
19,267
3- 44H OOM
7 OOM
BOOM
1,771H UOM
1,143H 30M
8__ 31H 30M
2.
'~ 1999
PATROL:
TOTAL REPORTS FII.ED
Offense
ARRESTS MADE (Excludes Warrant Service)
Felony
Misdemeanor
TRAFFIC CITATIONS
HOUSE CHECKS PERFORMED
TOTAL DEPT. MII.ES DRIVEN
(Including warrants)
TOTAL GALLONS USED (Including warrants)
AVERAGE FLEET M.P.G.
CIVIL DIVISION:
CIVIL PROCESS RECEIVED FOR SERVICE
In County
Out of County
County Postings
Executions
Order of Sale
CIVIL PROCESS SERVED
In County
Out of County
County Postings
Executions
Order of Sale
FEE GENERATED (Total)
In County Process
Out of County Process
County Postings
Executions
Order of Sale
BAILIFF MAN HOURS: (Total)
County Court
District Caurt
MONTHLY
672
166
30
6
-~
20
1,113
50,389.6
3,387 44
4_8$
288
__ 37
-~ U
302
-?3~
93
~~
0
$ 13_ 81p.pp
$ 10,485.00
$ 1,935 00
$_ 990 00
$ 400.00
X00
159H 3pM
9H 30M
15- OA OO1N
YEAR-TO-DATE
-_ 86U
26
X56
144
5,493
329,052.6
21,026.98
15 83
1;794
1.940
245
151
24
12
1,830
	1,390
	X229
	173
	?6
	?2
$	84,440.00
$	62,550.00
$	10,305.00
$	7,785.00
$	2,600.00
$	1,200.00
	523H 30M
-	1
2
	3~7H 30M
3.
1999 MONTHLY YEAR-TO-DATE
WARRANT DIVISION:
WARRANTS RECEIVED FOR SERVICE
In County
Misdemeanor
Felony
Out of County
11~sdemeanor
Felony
WARRANTS SERVED (Total)
7n County
Misdemeanor (Including JP Warrants)
Felony
Out of County
(Total) 171
171
132
- ;2
(I
0
0
144
90
---_53
Fees Collected (Out of County Warrants) ~ n nn
TRANSPORTS (Total)
KCSO
Prisoners Transported
Miles Driven
Total Cost
Tom( TAL KCSO SPENT't'RANSPORTING
OTHER
Prisoners Transported
Miles Driven
Total Cost
TOTAL OTHER HOURS SPENT TRANSPORTING
TRANSPORT COMPANIES
Prisoners Transported
Miles Transported
Total Cost
T.D.C.J. TRANSPORTS
Mileage Reimbursements
(Constable, etc.)
?6
10
1n
1,617.0
3 37 SS
:SM
3
1.235
$ 371 12
H OOM
$ 0 00
1 053
_ 1,048
741
307
3
2
1,130
1.116
741
405
14
s o_nn
lob
52
9,694.0
$ 253.17
220H 23M
32
39
12,075
$ 3.663 04
260H OOM
24
24
_ 17.243 6
$ 11 .352 R~
$ 845.40
4.
~~ 1999 MONTHLY
YEAR-TO-DATE
SPECIAL OPERATIONS/1NVESTIGATION 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
I.	Marijuana
2.	Cocaine
3.	Methamphetamines
4.	Heroin
5.	Other t~7rboa,
15
2
15
0
0
100.008
0
0
0
$- n nn
$ 7so.oo
$ 0.00
$ 300.00
a 0-~
$_ 11,621.00
111
3
100.OOa
$_ 1,014.80
$ 3.377.80
$ 965.00
$ 300.00
$~.o_o
$ 11,721.00
5.
J[1t`>E 1999
MONTHLY YEAR-TO-DATE
CRIMINAL INVESTIGATION DIVISION:
# Cases Received by Patrol for Investigation
# Cases Sent to C.I.D. for Further Investigation X60 -~97
-~ ~7~
#Cases Cleared this Month by Arrest or Ezception
C.I.D.
Patrol ---- ~ 04 427
Total - ,~ ~~414
~~~ 6, 712
#Cases Cleared This Month From Previous Months
37~
#Cases Cleared by Percent of Received
C.I.D.
Patrol 89_00$ ~7$
Total - '-,~~ ~~g
Value of Property Stolen -- 9a~ 90 47n
Value of Property Recovered ~~ S?~,.o49 ~z
s~4 0- UO 00 554,130 00
# Cases Pending From Previous Months
~ 46 2~
NUMBER OF JUVENILES HANDLED
(All Cases Referred to Juvenile Probation)
1. # Turned over to Juvenile Authorities
2. # Turned over to Pazents ~ 9 -~?
3. # Alcohol Parties X12 _~3
4. # 16 you and under ~- ~ 1
5. # 17-20 you ~ 22 76
~ 11 _~qp
q~/~B~rd~Nrti AD.fO 9~7 _
JMNETT PIEPER, KERB CQ K lMIFLJ~.S~j/~.
6. 4r __
N ARETA. BARBEE, Deputy
COUNTY CLERK'S FUNDS COLLECTED BY THE PROBATION OFFICE FOR THE
PERIOD OF 06-15-1999 thru 07-20-1999
COUNTY ATTORNEY	10-340-400	S
WITNESS FEES	10-340-400	S
CLERK'S FEES	10-340-400	S
CIVIL - STENO	10-340-400	5
T$I®L FEES	10-340-400	S
kttkx FEES	10-340-400	S
S
SHERIFF FEES
VIDEO FEES
CO TREAS. (ARREST FEES)
WARRANT FEES
10-345-400	S
10-345-400	S
10-345-400	S
10-345-400	S
	5
BAIL BOND FEES
JUVENILE CT APPT ATTY
JURY FEES
LIBRARY FEES
ROAD & BRIDGE
SPECIAL FEES
STATE FUNDS:
CRIME TAX - VOC (CVCA)
CRIMINAL JUSTICE (CJPC)
L. E. 0.
TIME PAYMENT SB 1417
L. E. O. C. E.
L. E. M. I.
D. P. S. FEES
J. C. P. T. FEES
CONSOLIDATED COURT COSTS
FUGITIVE APPREHENSION
JUVENILE CRIME & DELINQUENCY
BREATH ALCDHOL TESTING
P & W ARREST FEES
TABC ARREST FEES
MISC CONV (ST GEN REVENUE)
OPERATOR'S CHAUF. FUND
COMPRHENSIVE REHAB.
CRIME STOPPERS
10-319-300 S
10-350-200
11-340-300
18-342-100
15-350-300
10-350-300
89-334-100
89-334-200
89-334-300
89-334-310
89-334-350
89-334-450
89-334-400
89-334-500
89-334-510
89-334-520
89-334-530
89-334-550
S
S
S
S
S_l, 351. 57_
S
S
S
S
S
S
S
S
s
S
S
S
a
89-334-600	S
89-334-700	S
89-334-750	S
89-334-800	S
89-334-850 S
89-334-950 S
JUV. PROB. DIV. FUND
COURTHOUSE SECURITY
RECORDS MANAGEMENT/PROB.
ADULT RESTITUTION
JUV. COURT COSTS
CIVIL JURY
COURT COST - STATE APPEAL
COUNTY TREASURER
HB-66 FEES
STATE OF TEXAS
COUNTY OF KERR
89-334-900 S
29-340-400 S
28-340-400 S
S
S
S
S
S_1, 351.57
= s
BEFORE THE UNDERSIGNED AUTHORITY, THIS DAY PERSONALLY APPEARED
JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TO ME WELL
KNOWN, WHO BEING SWORN DEPOSES AND SAYS THAT THE ABOVE FOREGOING
REPORT IS TRUE AND CORRECT.
WITNESS MY HAND AND SEAL OF OFFICE, THIS 28th DAY OF JI,~L~Y,.~L7?~'a, ,
JANNETT PIEPER,~ COUt~Y~LEtBK ~
'//~ ;.r<
BY: SAMMIE A. 7'UCj{~.. DE~U'P,'R "'
COUNTY COURT, KERR CQ4UtK~,= TEXAS