ORDER NO. 29494 MONTHLY REPORTS Came to be heard this the 28th day of November, 2005, with a motion made by Commissioner Baldwin, seconded by Commissioner Letz, the Court unanimously approved by vote of 4-0-0 the following monthly reports: District Clerk -Revised September, 2005 District Clerk -October, 2005 County Clerk a9N9y Monthly Reports for Commissioners Court on November 28, 2005 District Clerk Revised September 2005 District Clerk - Oc~topber 2005 9C ~ 20 ©S MONTHLY REPORT BY LINDA UECKER, DISTRICT CLERK, KERR COUNTY }, 4 Criminal Fees Date of Offense 1/1/2004 9/1/2001 8/3111999 9/1/1997 9/1/1995 9/1/1991 forward 12/31/03 8/31/2001 8/30/1999 8/31/1997 8!31/1995 TOTAL Consilidated Court Costs (CCC) 1340.29 775.99 64.40 0 0.00 9.80 2,190.48 TOTAL <,.~.°~w ;t~.r.~ ~ . ~., ~. ~ ,; ACCT.# 89-120 89-130 89-140 89-170 89-180 89-190 Acct # DNA testing 89-334-600 0.91 EMS Trauma Fund (EMS) 89-334-160 54.81 Juvenile Prob 89-334-900 State Traffic 89-334-410 Peace Officers Fees TABC Arrest 89-334-700 DPS Arrest 89-334-400 TPW Arrest 89-334-600 Sheriff Peace Officer 10-345-700 1,184.74 Judicial Fund Stat Cty Cart 89-334-210 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 296.05 TOTAL 3,726.99 clk fees Jury Atlmf-DTP District Clerk Fees 10-343-700 634.94 198.17 833.11 District Court Fines 15-350-100 7,205.13 Records Preservation 28-340-700 334.67 Courthouse Security 29-340-700 84.25 Criminal Atty. Fees 10-343-350 2,803.35 Total Criminal Fees 14,987.50 Civil Fees CIk fees Jury copies Steno Clerk's Fees 10-340-700 6801.97 120.00 5990.10 510.00 13,422.07 Sheriffs Fees 10-345-700 2,102.OD Alternative Dispute Resolution 40-340-700 350.00 Courthouse Security 29-340-700 215.00 Indigent Legal Services fund 89-334-320 101.50 State fee -alt family law 89-334-321 # of cases = 24x$45.00 3X$40.00 1,200.00 State fee =all other civil 89-334-322 # of cases = 17x$50.00 850.00 4th Crt. Appellate fee 89-334-570 175.00 Law Library 15-342-200 1,255.50 Records Preservation 29-340-700 235.00 Records Preservation 33-340-700 Total Civil Receipts Miscellaneous Receipts 7,219.93 TOTAL RECEIPTS: 42,348.50 ~xc.,&csa Refunded by check $271.00 Out-of-Co. Sheriffs fees $190.00 Publication costs - Cv. $0.00 Attorney fees $0.00 PREVIOUS BALANCE 106201.62 State fees -Civil TOTAL RECEIPTS (+) $42,348.50 Child support pd by cash $5,998.93 ADJUSTMENTS -Vd ck, etc (-) Misc. (CAR, B!C) DISBURSEMENTS (-) 41588.50 Applied fees to treasurer $35,128.57 END OF MO. BALANCE 108961.62 Total Disbursements 41,588.50 Int. on Now Acct. ck # 15508 77.22 Int.- Trust Acct Ck # 1104 70.90 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 maith of October, 2005 and submitted to the Commissioner's Court of Kerr County in Kem ille,Texas is the 4th day of November, 2005. LINDA UECKER _. - DISTRICT CLERK, KERR COUNTY, TEX ±~ yY,',,' ~ $Y -"" ~ ""Deputy erl-~ ~ .~'-_' ~ Robbin Burlew ~~ ., °~YMO_ V D y~~y (f / ~ ~ ~~ KCV WCU MOninly KepOlr[ iOr LInIUH UCIir~CK~ L71J I Rll. I GLCKr~~ r~CKK I.VUIY 1 7 Date of Offense 911/2001 8/31/1999 9/1/1 12131 /03 8/31 /2001 8/30/1 Coud Costs (CCC) TOTAL ACCT. # testing Trauma Fund (EMS) file Prob Traffic e Officers Fees Arrest 89-334-700 Arrest 89-334-400 Arrest 89-334-600 ff Peace Officer 10-345-70C ial Fund Stat Cty Cart 89-334-210 r Carrier Weight 89-334-111 Payment 89-334-310 TOTAL District Clerk Fees 10-343-700 District Court Fines 15-350-100 Records Preservation 28-340-700 Courthouse Security 29-340-700 Criminal Atty. Fees 10-343-350 Total Criminal Fees fees rk's Fees :riffs Fees :mative Dispute Resolution Irthouse Secudty gent Legal Services fund to fee -all family law to fee =all other civil Crt. Appellate fee / Library :ords Preservation cords Preservation ial Civil Receipts scellaneous Receipts fees cases = cases = 7 141 848. ded by check $1,464.00 f-Co. Sheriffs fees $100.00 ration costs - Cv. $0.00 ley fees $0.00 fees -Civil support pd by cash $9,422.59 (CAR, BIC) :d fees to treasurer $0.00 $34,078.79 Disbursements 45,065.38 PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck, etc (-) DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # Int.- Trust Acct Ck # 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 m~ month of September 200 5 and submitted to the Commissioner's Court of Kerr County in Kerrville, Texas the 4t day of November 2005 LINDA UECKER '~ ~~~ p~ DISTRICT CLERK, KERR COUNTY, TEX ,~"''°'° V° ~ BY~ ~-~-C/-r~ ~ p - Robbin Burlew ~ /~ fj ;~ ~' _ :`~:i ~ ~GY of . w.l). DII v~ " 7ANN 7TPtEF' I~RR CO. 1Rl' 9/1/1995 911!1991 8/31/1997 8/31/1995 es Steno 7263.90 640.00 ~ / r TRUST FUND MONTHLY REPORT TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED THERETO, DURING THE MONTH ENDING OCTOBER 31, 2005. CAUSE STYLE OF CASE VOL/PAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 41438 $250.00 10/22/92 CASH BOND CR-00-0561 STIRICHARD ALAN TAYLOR $59.00 05/01/00 CR-99-0996 CASH BOND/GRACE DEVINEY $100.00 09112/03 CV-90-0066 KERRCIM AGUIRRE... 41418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 21300 $65 00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300 00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10/03/96 G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. C/BOND $200.00 09/09/99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12/05/02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. C/BOND $50.00 08/31/00 G-00-20 GDN: S MONROY, INCAP. C/BOND $100.00 G01-14 GDN: MARY ELLEN DYAL C/BOND $100.00 04/11/02 G-01-18 GDN: LEE BARYON SCHREINER C/BOND $250.00 10/04/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04/01 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY BATEMAN, INC C/BOND $50.00 04/18/02 G-03-6 GDN: TOMI F. HODGE C/BOND $1,000.00 03/06/03 G-03-13 GDN: DORIS J. HENDERSON C/BOND $100.00 07/03/03 G-03-17 GDN: SHANA LEE BRUNER C/BOND $100.00 12/15/03 #16252 EST: EDITH BORDEN, DECD C/BOND $1,000.00 09/12/97 #18774 EST: CURTIS RICHMOND, DECD. $4,016.59 11/18/03 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11/28/01 G04-5 CHARLES WM. HOWELL C/BOND $1,000.00 06/27/05 #20356 CASH BIBROWN MCCARROLL LLP, EST OF RALPH BOWN, DECD. $100.00 09/20/05 CASH BILONG, DANG $2,500.00 04/05/04 CASH B/L FONTENOT $2,500.00 05/17/04 CASH B/GABRIEL REYES $1,500.00 10106/04 CASH B/PAUL BRAND $576.00 06/16/05 CASH B/TONY ALLEN LEMKE $1,000.00 09/19/05 CASH B/CLYDE DOLLAR $1,000.00 10/18/05 CV-04-0028 EST: B J SAPP, DECD 5/111 $244.00 04/27/94 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED $15.00 FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $100.00 05/09/94 CV-94-0066 LCRA/R TOW, ET AL 51149 $4,000.00 07/06/94 ADDED TO TR ACCT BAL $85.00 04/29/94 CV-00-0111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A $128.00 07/14/03 CV-00-01116 EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 8/1116 $148.00 07/14/03 TOTAL $26,143.59 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY, JANNETT PIEPEf~,~iO~f~lT~'GLERK 4~~ • ~, •'' ~ ,' •~. BY: SAMMIE A. T~F;4~,,'B~P~.JTY ~,~ '- . ..., '_~ ~' U '.J t '..` Trust Fund Feu for the Kerr County Clark Oct-05 Criminal Fees Consolidated Court Cost Total Acct NO. Bail Bond Fea (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Proba0on Diversion Fees Stale Traffic Peace Officers Feas TABC Arrest DPS Arrest TPW Arrest Fees Judicial Fund -Statutory Cnty Court Motor Carrier Weight Time Payment Total County Clerk Fees Sheriff Fees Bail Bond Fea County Court Fines Juv. Crt Appt Attny CR Records Preservaton CH Security Criminal Attorney Faes HB 66 FEES RECORDS MGMT RMP.1 Criminal Judical Support Criminal Restitution Fee Civil Fees Clerk Fees Sheriff Feas Alternate Dispute Resolution CH Security Indigent Fund Appeal Law Library Records Archival Records Preservation HB 3211 Civil Judicial Support Total Civil 89334-7 00 0.00 89334.600 89334-160 1,444.26 89334.900 89334-410 0.00 1,444.2 89334.700 89334.400 9.16 89334.600 320.00 89334-210 111.23 89334-111 89334310 9 6.46 Admin. Co. AtN. Clk Fees Jurv DPO Fea Total 1,406.8 10343.400 1,445.04 2,358.78 3.78 $463.34 4,270.94 10343-401 1,763.18 10319300 507.39 13330300 21,412.7 10330.200 28340400 1,180.80 29340400 173.42 70330400 220.00 89334.210 867.02 41340500 13.66 89334430 89334-280 TOTAL CRIMINAL FEES 89334440 30,409.1 Gary Jones ck#3218 -134.00 Servica/Dallas Co ck #3233 -60.00 Service/Travis Co ck #3234 -60.00 Refund CV050286 ck #3228 ~ -15.00 Refund CV050279 ck #3229 -15.00 Refund to Proba0on office ck#3216 -22.07 Total Criminal and Civil fees to Treasurer ck #3225 .r ~ ~, -y = 43,369.41 / h / BY: SiQMMIE A;T.I~IC, DEPUT/YJ; ~' '. .; ,; ., Rt?C;IzlF?'T-_;~1~~hip,F_'i? _.. :51:;10;5 RECEIb~Ei:'~ FRUM ±?C UISI'RICT Ci.ERY, FEES CICTGAER c005 ftEPt3ot? UflTE REi:E. I'JE.C~ -- i.li~il05 ~~~ PDST~D ~## L(1T'E UEIlJ'ITEU - ti.?18t05 N[7 TYI='E-!jF-RECEIPT' t}E~I"t~flCCfi ~REDSi--r1CGT itM4UN'{' 1 61 -' 7REA5URY 1G5-1~3-1.60 ~@^~~t0-?00 13. ~t~c. 07 01 - 1"REASURY' k1A-1~.?i-$@~ 1.6-345-700 3,c©6.74 3 01 - TRF_F15URY .. 15-~1@3^-;;r~10 15-;150--300 7,205.13 4. iii - `fREASUnY. 18-3-3;60 i8-X42-,?6+t3 1.,'53.50 5 03 -TREASURY :'.8-i.03--iGlk3 - eQ°,:}40-760 ;34. 1;7 `"- 6 0i:1 -TREASURY 29--'.163-1 ~~-346-706 534.25 7 01 -- TREASURY .'„s-10M-id+0 ~.',-::;46-:~0Q 2u5.06 S 01 -TREASURY 10-113^160 1.0-34 -7C?0 5:53.1 S 9 01 - ?"REASURY it8-103°i 10-:?43-.x,50 ;v', L+6;3. 3S 10 61 - 'TREASURY 46-163-166 40-.346-'6i~ ;56.00 BY COUNTY TREASURER ---,-------- A c ~~ G S I T W A R RAN T ------^. .__ _- RrCE~I P7;-tv"l1ML~E4~~-__Ai(~__--,_ RECETUED FRi7M - PG 1:)ISTRICT CLERK. FEES OCTl7SER c20k'~5 REPUR7 UA'CE RECE TVEU - 1.11"'ii05 ~~* FUa7EU *#* DATE UEP~JSITED - 11/1.8105 NG TYR E-DF-RECEIF~C ItEf9IT--FiGt'~T CREDIT-ACCT ANCUUN?' R~Gt=IF'T-TUTAI -, °'Y-..__. X30, 259.82 .--_.. BY COUNTYTREASURER D E i=' U 5 1 "i l•! A R R A N T RECESS>l'-hliiihHER -~ 381(84 RECEIVED FRUM - D[:-:iE= DISTRICT CLER1£ `,y'Tta1:E FEE'S Oi7OHEl? Gpl?+S REF'OR7 DATE. REGEIUED - t.1/::1/p5 ~aa.~ GOSTED #x~' DATE DEGCISITEG - 11i18/N5 NU TYG E-OF-FtEC:Et~'(. F~ERIT-ACCT GREDIT-ACCT ANOUNT 1 pl - TREASURY A9-iU^lt~@ B9w-.334-,3~p 1k71.5+c~ c p1 .._ .TREASURY" f39-,.i.T"1`0l~ 89--;334-5701 i75.0p ;i u~l -- 'iRERSURY F,9-1~~s-app 89-:334-°1~~~ 1„ 34p. ~`3 4 p:l. -TREASURY 6°-10~ T~1p ; 63-334-13ti 7:r5. SS ~; pi - TREASURY $''~-1p3nip0' &9-334-i.4p, ._. G4. 4p t, u71 -TREASURY 83-i0~3^1IdTtB BUJ--:ti;;4-1=Jk~ _. ~--.-- r+, 8p 7 p:l - TREASURYr t~9-Zk13-Ypp 89-34-E,pk~ p.?i. H pi - 'tREe rSURY 8'3-1pW-1~iA 89-334_1E,p 54. Bi 9 Q~i -- TREE'{SURY 8~-ipu-lp0 $?-33t+--:ilp X95. ~b5 1p p1 -TREASURY 89-ip3-1pt8 8:1-33ta'?;Zt ~'~-33w-3~' .-~' BSp. pp -- 'if£CEIGT-l'OTAL - ~4 , 868. 75 _ D E G O S 7' 'T' W R R RAN T BY COUNTY TREASURER RECEIPT-Nt1iNHER - 381 p5 RECEIVED FRON - DC'-IN7 DISTRICT CL.~~P: _„ 1NTERE57 UC7OHER ~_tr'+U'S RF:G'OR'T CaRTE RECEIVED - 11f21/p5 *~~ TEiI+ ~*at' DATE UEGUST.TED - 11118Ip5 NU TYF'E-OF'-RECEIraT DErBIT-ACCT:.;. CREDIT-ACCT AMOUNT i pi - TREASURY.: Q~-•1@-1pp 136p-1pp I48.iL ~.. RECEI6'T-TOTAL ~: j ~i48.7.."":: " /' BY COUNTY TREASURER D E f--' U G> I T lJ A k RAN 7 RE'C"r-3.~aT-iVtJMBER - 381aa RF_CEIVE!'i FRt?fH - GC CCIUNTY CLERK SEES OC70BE'R_Eaa~ REGYiR",r C r,-"rat,;° FriruC~ GATE RECEIVE:t7 - i1J~1Ja5 Y~iF# i='T'1c^rTEL ~'k?t DATE:: iiEGOST'TL--3~~ _ 11!iP,,;aS N(l TYGE-OF--RECEI~'T° ~EBIT'~RCCY CN.;wDIT--ACC1` 3. al . - TP.EflSUR'f• 14$-,1~~~T2+ 1a~34a-4aa ,~,: v71 - - TREASURY, ::. 1a=E'S'r~~~iDa .2tZ•-~;4~-4aa .ti ai - TREASURI' la-,~3=iaa ia^~319-3aa 4 a1 . - 'TREASURY +.~9•-ia3-ia~i3: 1>a=-3~a-4a¢ aJ. - 7-REASUR'r i8=las"1 1#3-34c iaa r ai -TREASURY ~ , --20~t-iffj't~,: ,`j.5--3Sa--3aa ? a1 - - TREASURY` . ~~-i0~' E,Q~,= ~~9-34a-4aa 8 at -TREASURY ~$-1~,~=1'0U 'r'A-34a-4aa 9 ai - '7RERSURY 41-iaa-l0a 41-34a-sax 1a a±. _ . TREASURY is-1a.',-Sax ia-34L~•aaa BY D E P C) a i T W R R R R N 1` L= AMOUNT 2,.'_4i. 1 J., a~;s. 51 5ai. „`i ~~a.aa i, E9a. as ci,41~.?S vr~e, 4;=_ 1, 19a. r]V1 i3.6S 4, 2?a. SaF COUNTY TREASURER RECEIG'i--NUMBER - 3.5J.aa RECEIVED FROM - CC COUNTY C4.ERY. FEES OCTOBER c:a+Z~S REGOR7 BATE RECEIVED - ilJciJaS # ~OST)'~';it~t+t DATE DEGOSZ7ED - 11/18Ja5 a ,; NO l`YGE-OF-kF_CEIGT - DT~,HST AC~:T`: CREDIT-ACCT 11 al -TREASURY ~ ka=YU~;-lax 1~-345--4x1 it:' ai - -TREASURY `ua-iaa ~ #~34a-40a 1 ai TREASURY +~~-I" ~,1 ',4Qr4aa 1~; a+ T'RF..RSLIRY c:8~ ~:z~ra c,6~34a-4aa ~ r ;x: ~ . - .. ~tECEIGT-TOTAL •- DF_t~OS I `i WARRRNT AMOliN7 35x. as -- i5C. as 213.aa V-- BY COUNTY TREASURER f=tECEii=''(-NUMHER -- 381x1 RECEIVED FROM - GC-SF COUNTY CLERY,U' ST(aTE FEES OCTOBER .'_ad%7S t'R.US7 F"UIVD REi~OF.-f DAl-E RECEIVED - liJ^ciJaS +E~t+ #~LTSTEI3"±~++~t DR7!": DEt~C}SITFCr - 1,lfl8JaS NO 'CYF'E-OF--RECEIP` I}ELIT--t-1CCfi CREDIT-i}CCT RI+IOUtd-C 1 al - ` TREASURY' - 69-ifek:;-iaa 8~-334_'+at7 9, 1i; c: ai ~ - TREASURY 8"~-1$::,ra0 laSm;~34-6aa .3~a, as 3 a1 - 7RERSURY 89-#Qk,~-,iaa 89~*334--;;c:lt r`'-J.S.aa 4 c~i - - TREASURY- Ei~s-,~-~+a 89'°; 3f+- ~']7~ ~a2, as S a1 - 7RERSURY- 8~-'~~D;, 1~a- 8.334-;c1a `36E..4~, ,~ E, a1 - 7RERSURY ' 89-~a.t'+"l 55-3,',4--).r_'+L4 ~" Lt, c:9. G7 ? al - TREASURY` ~`'t~la:~`-l0a B9-S~,rr-1;;a 7?. 85 9 +D1 - 7RERSURY $"~-ia,3-Sate' B9-3.7,4-3.4a 134.99 ai - TRERSIJRY 89~2~3•-1 &+3-•3?4.-15k~ ., 444. uE Ia 4il - TREFtSURy 89-1a3-lax 89-3;,4-.pia 978.'cS BY. COUNTY TREASURER n c n n n r r ~.i n n n n u t n, nr rnr .n ~unrn >n. a. REICF'IVE1't FnCM - ':':."-S'= CQUIVT'r' CLF_~Ri;B 5TA-CE FEES: 0€~-TfTP,E€i ''k9r~~i "r~.7UE.T C~UIVD fdEi~si.~R"C P)RTE RECEIVE-D if.!c:i?05 ~-r.~. A~CISTi=D ~~~ DFP1"r ti°Ff%[3:3:i'TE.I"1 -- 11?1t1:i05 IVLS TYGE--(3F-RECEIGT° I?E,BIT~ACGI~ CREDIT--ACC.T AMOUNT _._ 1.i 0i - 1"RFASURY 89-1u~."s-1!?t~ B`~--334-.40 --- 1,280.00 REI:'EIGT--TOTAZ -, ~,_,__-- 49, 407. E4 _._ BY COUNTY TREASURER 6 E G' O S I _j W A R R A N 'f RECEIGT-NUi~iBER - s""8202 RECEIVED FROM - CC-INT COUNTY CF{.,~Rf{-SI+I`ft+:REi~T, OCTOBER 2005 TRUST' 'r'UN'D REGORT s DACE RECEIVED - i.1i21?OS at~# {,'O57Ei} +i~ DA'iE: DEGOSiTED - 11?18?Q~5 a N!l TYGE-43F-RECEI¢°T.. Y~EBT,~--RCCT '' ,'DIT-ACC?' AMOUNT 1 01 - TRE:A5URY' L~-tix~ ~LI*^350-100 ~~- 41.28 ~.--- t lR `~ - dss r t~ RECETGT-TOTAL !41.28 . BY .., ~, ._. COUNTY TREASURER