ORDER N0. 27328 APPROVE AND ACCEPT MONTHLY REPORTS On this the 26th day of November 20Q1, upon motion made by Commissioner Baldwin, seconded by Commissioner Letx, the Court unanimously approved by a vote of 4-Q-0, tp accept the fallowing r•epor•ts and direct that they be filed with the County Clerk for• future audit: Linda Uecker•, Distr•ic Clerk October 2NQ~1 Vance Elliott-J. P. #1 October c^001 D i= R U 5 I T W q f< R A N T RECEIPT-NUMPER -- 2?7!`3 RECEIVED FROM - DC. D-: ;TR7CT CLERY; FEES OCTUPER 20@i kEPURT ui??F RECEiVEil 11'lf:ibl. *** RCSTED ~~~ DGTE DE4'USiTED - 11~16/k'~1 NU TYPE-CF-kECEi:PI DEBIT-gCC7 CREDIT--gCCT AMCUIJT X31 1REHSIIRY 1@-1@~-1@@ 1@ ov@-7@0 .3c?.?, _ 01 - TREgSUP,Y 10-1@3-i@@ 1@-3451-700 1.995.@v.' vtl - TREASURY 15...1.@& 1@@ 15-3`-iQ~-10%3 '. ~8t.0t3 `-_ ~ V~1 - TRERSC'RV la 1.~~3-iL_jin 18-i4c-2~T0 '~ 1.T15.0'! .- 4'~1. - I RI_faSURY ~&-IS ~-1~e+Re ~E'-34 ~i-70~t1 c4°i. Q~'i c, ii l _ . ik'EFISUF',t 1" ?-1'1'~.i-1~L0 .:9-3~+t'+-7l'ipi c'bE~. 63 'tECEI1-''(-~f0i't=fL -- ~i~r.549.55 BY COUNTY TREASURER !?ECEIt'T-hIUMBER - ~:?..08 RED=FINED FROM - DC--Sr UiSTRiCi CLERir STATE f=EES' DCTQBER 20@1 REPCRi Di?"(E RECEIVED - li!ir..'4M11 ~a~ ppSTEp sx* DAT'E GEPUSITED - ii/iGi01 NC TYa=' E.-C~ --PE(:'EIP1 DEBIT-gL'CT @1 - TRERSURY 89.:163-100. 01 - TREASURY' 89=103-1@@ 01 - TREASURY C9-1@3-1@@ y 01 - TREgSURV 89-103-104.7 5 @1 - TREFiStsP,'Y 89-1@3--100 6 @1 - TREGSUF?Y 89-10:-100 ? @1 - TREASURY 85-103-i@@ 8 @1 -~ TRERSURY 89-1.03-100 9 0i - TRERSURY 89-103-100 s 1Q Qfi -TRERSURY 89-103-100 DE1='as I T WqR RgNT CREDIT--gGC7 RMOUhIT 89-334-32@ „'35.00 89-334-570 245.00 89-334-3@0 c. 69 &9-334-500 151.87 ,~~ 85-334-530 2.1;1 83-334-100 t/ ;89.33 89-334-950 x.63 89-334-700 157.10 89-334-310 156.24 89-334g~1@ 90.56 COUNTY TREASURER RECEIPT-NUMPER - 27208 RECETUED FROM - DC-SF DISTRICT CLERK STATE >=EES pCTOBER 20@1 REPQRT DATE RECEIVED - il/16i01 +t+r* PpgTED +t*s .DATE DEPOSITED - 1iJ16/@1 NO 11 TYPE-OF-RECEIPT DEBIT-ACCT CREDI7-ACCT gMD'UNT 02 - TRERSURY 89-'iQ13-100 89-334 `,20 / 36, 66 ~/ RECEIPT-TOTAL. - ~~ f1.639. 20 ~ BY COUNTY TREASURER D E ~~ G S 1 T W A F. R A rd ' RECEI4=~(-NUI~i6ER - 2724+3 P.ECE:I4ED FRGM -- DC-INT DISTRICT CLERK - IPJTEP,EST GCTG6ER c04J1 RERGRT DATE RE[E I'.~ED - 11/16i@1 >itr vGSTED +.+a DATE UEPUCiTTED - 11!16/~c'11 NG TyF ~E-CAF-RECE?GT DEBIT•-FlCC'i CREDIT -ACCT AMOLIN'1 1 0i - TREASURY i+u-1Q~~-iS~N 10-36~i--ic~0 ~ x.7.73 - ~. i?ECEit~T-TDIAL. - ~-~ 531.73 °~ BY _"'~ COUNTY TREASURER LINDA UECKER, DISTRICT CLERK, KERR COUNTY, TEXAS OCTOBER 2001 RECEIPTS 30,667.40 AMOUNT DEPOSITED IN CIVIL CASES COPIES Crim Atty CHILD SUPPORT PAID OUT Crim. Rest. CRIMINAL FINES CRIMINAL COURT COST 921.35 1, 739.77 10,313.40 203.50 2,986.00 2,163.67 TOTAL RECEIPTS 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 15,860.34 1,510.00 174.40 0.00 0.00 10,313.40 1,104.25 TOTAL DISB CV-DISTRICT CLERK FEES CR-DISTRICT CLERK FEES CV-STENO FEES COPIES 10-340-700 10-345-700 11-340-700 15-350-100 18-342-200 28-340- 700 29-340- 700 89-334-320 40-340-700 89-334-570 10-350-700 89-334-300 89-344-500 89-334-530 89-334-850 89-334-100 BALANCE, END OF - CV-SHERIFF'S FEES CV-JURY FEES CR-FINES CV-LIBRARY FEES CV-RP CV-CHS CV-INDGT FUND CV-ADR APPEL Crim Atty DLEMI-DLEO-DLEOA DJCPT-DCJPC-ADMF DSPJCD DCR DCVA TOTAL ACCT $1739.77 2.69 161.87 2.12 -0- 389 33 $2.63 $36.66 $157.10 $288.31 $156.24 40.83 90.56 5.47 -0- Total Fees $16,;188.79 Total Disbursements $45,151.18 ' PREVIOUS BALANCE - - + TOTAL RECEIPTS - - LESS DISBURSEMENTS - ADJUSTMENTS - - - - - - - - - - - - - - - - - - - - - - - - - (INTEREST ON NOW ACCOUNT PD TO TREASURER BY CHECK #12459 (INTEREST ON TRUST ACCOUNT PD TO TREASURER CHECK # 1040 $4,898.93 $48,995.09 45,151 .18 -80.75 $8 662.09 $17.01 $20.72 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 OCTOBER, 2001 AND SUBMITTEL COMMISSIONERS COURT OF KERR COUNTY, KERRVILLE, TEXAS THIS THE 13TH DAY OF NOVEMBER, 200 . LINDA UECKER, DISTRICT CLERK KERR COUNTY, TEXAS . _ ~' w* i i '~'K I r•~ 2,333.00 829.86 720.00 921.35 $48,995.09 $28,962.39 $4,804.21 1,995.00 89-334-950 DCSAA 0.00 89-334=520 DFA 2,986.00 89-340-700 DRP 1,715.00 10-340-700 DPO 245.00 g9-334-310 DTP 240.00 29-340-700 DSF 395.00 gg_334-510 State 490.00 11-340-700 Jury 245.00 10-350-500 Rest. ROBBIN BURLEW r'f::f~os I waRR1~n1 r RPT,r i'!EII FRAM - TV1 . F'1 FEE5 OCTOREt; ~?(~(fll ;.~;..;r nECEi'JEIf - 11-',..~;lhl +~+ GUST!_i) gas Rt:CEIt="-t'!l!tgSFF ~-::-iFP. fJU T`iPc-OF-REGEIP7 L"'E6iT-{aCCI ~tiEL~1'.-i2CCT ,,h,i~UPti 44.1 - TFtEf~SURY c3-it4~-iYlii [9-3++4~~-3ti1 ^.v~+_'..`39 ._ ~7 - fuE4a';URY L~-14''3--,!m.~ 1:_t--3tiFh-34h7 7. ~~: 1. i ' ,_ ~1. TREhSJJ^'v ?-3 163-',41~+ 1:3-,~..r3-,?~I " : ~. ~? I - !7111A.RL, I~.'; :Q{-;kL:~-lll4; 1N:44r: _G`aA ~fJ. 4~r: .~ Jli -- TkF.R3i.iR'r ik1-]. /7.?-3. t?~~ il!-3~f N--~3Lr~ ~. l?':' ;ti[L:_li-'I'~i Ll ldQy. Ci!. J~/. G~~ _ CC55 ii COUNTY TREASURER ----------- D [ ---- i' !' S ------ I ---------- b# R P (; id ---------------- ~ ----------- i2E;:ElI' ------------------------ T-NUhitEi~ :~ lC9 fECF.- Il'ED FfiL`~m~ - JF'!.-'3i STN'fC i=fLSl7GTilHF_R ca~!'~I RET•OR'I iii'tiE (.ECE iitEi7 - i1,I:!ti'1 •+* F'U5'(Eu >F< C'4TI=. ~EPT~4I-;~=L ~1i3~411. Nl~ TYl~E -C(-REi:ELf~T LEHiT--faiCT CREDIT-c~r~CT RMOL+PiT 1 lli - TRER;1URz' H'a-1QI:-1Q!ti1 Eta-',i4--512e~ ,'_i6.P_? i k~i - T+*EASL'R`r 83-1~~-'@~ 89 -3:iw-1~14'~ 1. rc6. ., k~1 - ?REiiSURY G'9-Y~i;- 141k7 89-334-4i~IJ s1 c:. 9? ,, ,rl _ T.:E.ASUR'; t',?3--10uvik'4~ i33-,s;i4-silo 1.1343, is 5 4li - TR_N.~t.ki'r N'3--U~3-14iv~ 65-X34-52k~ ~ 54c.2E, 5 4~1 - THEr'+SiJP,'Y ;9-1v?;,-tw~21 8'3--~ y-5s~ +5. i 1 . 7 @i - TRE{~BtiRz t39-1413-1ifd 85-u;;4-7~0 9. s4 9 01 - TREGISlSRt 39-1413-1t'~~l 69-334-;3t'~ 44. 2I g ~1 - TREGSURY t~S-103--10k1 E;5-33:-3:_~ ~ 30. ON REi;E. I F'T- T OTRL - '. ~ ~ 85. c?'1.33 > .:~.« ~._ ~~..... ~ COUNTY TREASURER L''E('CiS I T WtiR Rh^3T RE%,EIF'T-h1U!`1RER - c%1?0 `?eCFIUECi FROM - JF'1.-ItJT ]''?1 INlEREE•T tIC7UPEP, e201 RE~'i?R7 [}(;"Tc RECFIUED - 11/13!111 +~*~' PUS7~D ++I~ LTt'17E liEF>USITEll - 11/1.3r'N1 rJO TYPE-OF-RECEIT'T TSEHI'f-ACC'7 CREpIT-RCC7 RMOUNT 1 kTi - TRERSURY LQI-IIA-1t$d! 10-36fA-1@4~7 / c'. E9 `~ gg ~, ~„~„q ~ RECEIPT-TDT~I -- "-'C f2. 65 ~ g~ ~'". " z, "" - COUNTY TREASURER '~ THE STATE OF TEXAS County of personally appeared Before ma, the undersigned authority, this day Justice of the Yeace, L ProcinM No. ~ County, Texas, who being duty sworn, depose and says that the above and for oing report is truo and correct. Justice of the Peace, Precinct No. --~~% ~Yitness my hand this ~ day of i County, Texas Subscribal and svEorn to on this the ~ day of "I c County, '!'axes F ~ \ i4 fj~ ~j aG ~ ~~ ~ ~ :~ ~ ~ a ~ ' U ~$ b ~r, ~ k. w JUSTICE OF THE PEACE PCT 1 Monthly Report of Fees Month of o r, 2001 STATE -CRIMINAL FEES Description JCPT 8&334500 LEEA 8&334300 LEMI 8&334450 CVCA 89-334100 CJP 8&334200 G.R 83.334-750 C.R 8&334-850 DPS ARREST 89-334-400 OCL 89-334800 CHILD SAFETY 8~334~50 DPS WARRENT 89-33400 TAB ARREST 89-334-700 LEO 83-334350 UNIFORM UCC 83334510 FUGITIVE AP (FA) 89-334-520 JUV CRIME (SPJCD) 89-334530 TIME PMT (TPF) 89-334310 CORRECTIVE MGT 89-334330 CHILD SEAT BLT 8333460 TOTAL COUNTY FEES -CRIMINAL FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL COUNTY FEES -CIVIL J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY TOTAL PAYMENTS FOR MONTH CK NO AMOUNT COUNTY 8 ST FEES 2245 13872.36 WEIGHTS INTEREST DUE CO 2.69 RR COMM OVERPAYMENTS 5.00 PWLHOLD OUT CO SERVICE 195.00 TPW 85% RESTITUTION KPD CKNO AMOUNT 35.00 Criminal TPW Total °~ JUSTICE oF;THE PEACE; PCT. 1, . ; 2245 - KERR COUNTY::` eao.iszz?ao ~', 700 MgIN, $UA8 102 ~ 88-219411149 KERRV14LE, 7X78028 ~ DATA.. ', 11 ~~$~(11 /\04 PAY ~~ oaoEaoF Kerr County Treasurer ~ J $ ~ ' ~,. ~. .. -. -, 1387.. 36 Thirteen Thousand Eight' Hundred acid Seventy Two~and 36/100 oor.LARS B~ r SECURITY STATE.. : -; `4'' BANK, £r -TRUST: yi rn.amczeow •«pnnH4e rcwn~.on;e]oy(y.~aop ~, 8 ~~ FoR October's Fine~'t~1r~ ~es ~;~ ,:.;';~ _ -„ ~; n•QO ~ 24511'; 4 i i;b,'~ 2 f949~: ~iQ,6 ~A,2;;. Qu. ;, . ~" ,;,. ,,., . _y JUSTICE OF THE PEACE PCT 1 Monthly Report of Fees Month of October, 2001 STATE -CRIMINAL FEES Description JCPT Acct No 8&334-500 LEEA 89334-300 LEMI 89-334-450 CVCA 8&334-100 CJP 8334-200 G.R 89334-750 C.R 8&334-850 DPS ARREST 89-33400 OCL 89334-800 CHILD SAFETY 89-334850 DPS WARRENT 89-334-400 TAB ARREST 89.334-700 LEO 89-334-350 UNIFORM UCC 89334-510 FUGITIVE AP (FA) 89334-520 JUV CRIME (SPJCD) 89334-530 TIME PMT (TPF) 89-334-310 CORRECTIVE MGT 89-334-330 CHILD SEAT BLT 89-334.860 TOTAL COUNTY FEES -CRIMINAL FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL COUNTY FEES - CNIL J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY TOTAL CK NO AMOUNT ' COUNTY & ST FEES 2245 13872.Ob WEIGHTS INTEREST DUE CO 2.69 RR COMM OVERPAYMENTS 5.00 PWL HOLD OUT CO SERVICE 195.00 TPW 85% RESTITUTION KPD CK NO AMOUNT 35.00 Criminal TPW Total JUSTICE OFTHE PEACE, PCT. 1 KERR COUNTY ; a3o-7s2•zzso 700 NIAIN,SUITE 102 KERRVILIE, TX 78028 PAY ORDER OF Kerr County Treasurer ~ ~ 13788.36 "thirteen Thousand Seven Hundred Eight F1g nd ~6Ji:QQ DOLLARS B~ e SECURITY STATE BANK ~ TRUST- eaeoxxs9w.rcerwwa.e,,ous iwn,e~oa{sxoo FoR October's F, nt's and .iyees ->T:,-- - ~~--- -" a'DO224S11• -;'i:i492'f9,49~,';•'iD6 ,9:.2;1 'dH"~ DATE._ 11/OR/O1 2245 98-2194/1149 91 JUSTICE OF THE PEACE,;PCT. t KERR COUNTY :eao•r>M-zz3o . ` '~ 700 MAIN, $UR'~ 102 -` " KERRVILLE, 77C78028'~ ~ ' 2246 Po HE Kerr County Treasurer' "' ORDER OF DATE 11/0$/Q1 $ 2.69 88-2194/1119 w TWO'and 69/'1OO' ~ ~ ~ ~ DOLLARS ~I .. .~ gT•;CURITY STATE ; , ~ '.BANK & 'TRUST _ , . n0.>p%LW1.,RMW4GTp%(.q)/N7V•h01G63000.' !, /~ . ~ K// PDR Octobe~`~s Interest T M II.00 2 246u' ~Gl i49 2 949: ip6 9 2 l Dn' ~~~~~ ~~~~~~~~~~~ ~ r~~~~~~~~~~ ~~~~ m o m m m m m m m m m m m m m m o m m m m m m m m m m a m m o o m~] m m~~ g~ m m m m c. o m m m m o til '~ ~~~.°o .°a .°o ~-Niw Y.'~~~~w a ~~ ~~i .°-~ =~ ~ ~u~~a,~~~~mm F. ~+~~ ~~~ m~'~ sr~Q ... m 9 /6_~ 9 O y6 d ~6_y ym ym_ /B~ !®_ryV ry®_ry fm_fVV fm_V 9 f6_V Nb' ry9_ M16_N1 ryb_ ~_9} /,m_] ry9_ f6_V f6_V ® ryB_ ryb Nb Nb !.9] Nm_ N6_ ~O_] ryBry 9_] ry© ryB_ @ B O 6_ 6 ® B b t'+ m r ~ 9 ~ ~ ® ~ b O m ~ .p ~O ~O ~ V P q P O~ (JI C/1 C/1 N CR V! ~ V1 N (~ [l1 VI N UI U CA N N VI F } ri`' R \ W W 4+ ~ 9 9 O® m 9 m B 6 6@ b O m 9 m d m m®® 6 b b b b® m® b b b 9 O m 9 9 6 9@ B m r B 6 N 6 9 $cmE ~"wti~oS ~,.. ~ S^ ao m~+ m Ai`~~~~a ai.r--. ~~st ~~ ~ ° 8 $~~~~ °O~ ~~}n$~ m ~~ r ~ I)I Vq J pJp 1 mVm mJm mm @m r Sryy.1 qyq m /~~ vp qv m~m V -yrya ~ gJg -®r®i J ~ mym ti J 6ti6 J ~pp qrq mym gJg ypp J J J99 ryti ~ 6Y pm V 11 9~ m~ 9 6 ® 9~ m p B L/1 O 6 b~ b m B m~~®~~ 9~ 6 6 b B 6 ~ d 2 6 -~ Y' P 9 y+u y+w www~W mww w W w wwu w ww www www~w w w ww mm mmpbm ®m m mmm mm~mmm®mm®m ~m r m m~yo ~q~ m~~p$y$ ,c'Yi ;v ~,~' ~ .,~ $.ro ig$.c°n r~g .$y ,f®D"~ ~m~l!i ~ `,~'m ~,~'.4" a.rv mm c~yn :o `.&' m N ~ 9 p ~ ® VI ~ VI ~ ~ ~ 6 ~ ~ 1H ~ 6t 9 ® ~ CA N [JI [JJI [VII VI N ~ VI B ~ E ® <~ ~~.. 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Date.... N;~e ............... ...... RF ...Total 50763 01-0876 10/ddi01 MCGJ*!(~D, 8U8Hr JUE ~"..2E 50.00 50868 00-108s IV•l[Si Bi COA, SF411EL MICHPEL :d.00 50.00 SBB63 00-1036 ;0/2510: SFPCNEZ, SEAGIO pm 50.00 50.00 58870 08-1070 10/25!01 SPNCI~Z, SERGIO film 50,00 50.00 58871 00-1071 10/25/01 SRNI:HEZ, 5ER610 Gtm 50. C0 50.00 58872 01-0643 1C/~ /21 4WAR:S, ":CHAFE WP`! 50.00 50.0'2 50873 a:-0650 :0/25/At HRRR;S, nICNFEI tmY 50.02 50.E 58073 0:-0449 10/25;01 SW~:NEZi CNPfY ES RE Sa.00 `C.CO 508;5 01-0;55 10/25;01 EAACIR, ?mA10 p;.BEA 50.:~ 50.00 C1 NOV ~l Fage Totals 450.00 450.80