ORDER NO. 29639 MONTHLY REPORTS Came to be heard this the 10th day of April, 2006, with a motion made by Commissioner Nicholson, seconded by Commissioner Letz, the Court unanimously approved by vote of 4-0-0 the following monthly reports: District Clerk County Clerk -General ~~g~3~ Monthly Reports for Commissioners' Court on April 10, 2006 District Clerk County Clerk -General Fund REVISED °~"°` [u_ MVN fhILY REPORT BY LINDA DECKER, DISTRICT ' '",. •iminal Fees Date of Offense 1/1/2004 forward 9/1/2001 12/31/03 8/31/1999 8/31/2001 9/1/1997 8/30/1999 nsilidated Court Costs (CCC) TOTAL 1887.59 290.62 13.46 '" .v 14.74 , ACCT.# 89-120 R9_13n ad_~an ao_~~n DNA testing 89-334-600 EMS Trauma Fund (EMS) 89-334-160 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 Judicial Fund Stat Cty Cart 89-334-210 Motor Carder Weight 89-334-111 Time Payment 89-334-310 DRAT 89-334-550 TOTAL ct Clerk Fees 10-343-700 d Court Fines 15-350-100 rds Preservation 28-340-700 house Security 29-340-700 nal Atty. Fees 10-343-350 nalJud.Support 89-334-430 nal Rest. Fee 89-334-280 Abuse Prev Fee 36-340-700 fees Criminal Fees rk's Fees :riffs Fees :mative Dispute Resolution :rthouse Security gent Legal Services fund !e fee -all family law !e fee =all other civil Crt. Appellate fee ~ Library :ords Preservation ;ords Preservation fees cases = cases = Judicial Sup Fee ly Protection Fee Civil Receipts ellaneous Receipts ~L RECEIPTS: de d by check $2,261.00 / ~ f-V o. ShP.flffc font ration costs - Cv. $0.00 Bey fees $0.00 PREVIOUS BALANCE fees -Civil TOTAL RECEIPTS (+) support pd by cash $7,748.59 ADJUSTMENTS -Vd ck, etc (-) (CAR, B/C) DISBURSEMENTS (-) :d fees to treasurer $31,679.30 END OF MO. BALANCE Disbursements 41,688.89 Int. on Now Acct. ck # 15641 Int.- Trust Acct Ck # 1112 4,165. 194.: 41.. 2,037. 10,089.: Steno 634.00 11,305.( 2,602.( 610.E I, LINDA DECKER, 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. nth of February, 2006 and submitted to the Commissioner's Court of Kerr County in Ker Texas is th 29th day of March 2006. LINDAUECKER GOVp'T'~~k;°9,9 ~~ - DISTRICT CLERK, KERR COUNTY '~:0 Y ~ pu ~' •c Robbin Budew u~i't ; z O: :~.c .:.~. KERR COUNTY 9/1/19951 9/1/1991 8/31/1997 8/31/1995 County Clerk -General Fund MONTH OF: Mar-06 Recordings 26,728.00 JUDICIAL SALARY SUPLEMENT FEE 230.00 Miscellaneous 2,777.10 Beer Fees 0.00 Probate Education 260.00 Credit Card Fees 66.00 BIRTH & DEATH CERTIFICATES -COUNTY 8,539.80 Certified Copies 600.00 Total 10.340400 $39,200.90 JP Mental Health 10-340402 $305.00 305.00 Fees of Office -Court Fees Judges Fees 1,316.00 Jury Fees 30.00 Probate Crt Reporter Fees 450.00 Mental Health Crt Reporter Fees 500.00 Probate Clerk Fees 3,587.00 Prosecuting Atty Fee 1,122.00 Total 1 0-340 41 0 $7,005.00 Records Management 10-370-350 6,355.00 Records Management -Probate 28-340400 323.00 Alternate Despute Resolution 40-340400 520.00 Mental Health Attny Fees 10-350-360 1,655.00 Law Library 18-342-100 2,218.00 Preservation of Vital Statistice 10-340401 822.00 Court House Security 29-340400 1,603.00 Fourth Court of Appeals 89-334-570 320.00 Indigent Fees 89-334320 325.00 Mardage License-State 89-334.250 511.50 Marriage License-County 89-334-250 476.50 Declaration Informal Marriage-County 89.334.251 12.50 Declaration Informal Marriage-State 89-334-251 12.50 Birth & Death Cert. 89.334-260 511.20 Records Archival 41-340400 6,470.00 Sheriff Fees 10-345400 3,960.00 JDF HB 3211 89-334-390 2,080.00 CJS - HB 11 JUDICAL SUPPORT 89-334-440 1,628.00 Postage 10403-309 0.00 Total 29,805.20 SUBTOTAL $76,316.10 Interest Earned Adjusted for Service Char ge 49.95 NSF Checks Redeposited 0.00 Over (Short) SUBTOTAL 76,366.05 Return Check 0.00 Draft Check 40.73 REFUNDS: CHECK NO. SUBTOTAL 76,325.32 3538 DEPT OF HEALTH Line #10-340400 (287.31) 3539 FIRST AM TITLE Line #10-340400 (4.00) 3540 SECURITY SBBT Line #10-340400 (40.00) 3541 U S GOVT Line#10-340400 (11.00) 3542 FIRST AM T INTEREST LINE #10-340400 (11.00) 3543 BANK OF THE HILLS LINE #10-340400 (28.00) 3544 PATTEN & KARLSENG LINE #10-340400 (14.00) 3546 B NEMEC INTEREST 49.95 GENERAL FUND FEES CK #3545 -BARBARA NEMEC JANNE wP1EFER, KERR CO.-CLERK, '_._J BY: SAMMFE A. TUCK`; DEPUTY ~ _ i' v f _ ~/r~ 'r 75,880.06 Keii Coun[y 900 Main, BA #109 Kerrville TK ~b0'Lb Feceipt q: 00000196 FEB. 2006 REPORT Cash: 0.00 Check: 24,497.93 Date Received: 3,'31/2006 Issued by: JM 10 395-900 SHERIFF FEES (DIST CLK) 3,246. 69CR 1U 343 900 DISTRICT CLERK 593. bOCR 15 350-100 DISTRICT COORT FINES 9, 165. 13CR 28 390-700 DIST CLERK FEES 199. 28CR ^_9 340-700 DIST CLERK EEES 60L EOCR 10 343-350 CRIMINAL ATTORNEY FEES 2, 039. tl5CR 10 390-~00 DISTRICT CLERK FEES 11, 305. OSCR 40 390-100 DISTRICT CLERK 610. FtlCR 1E 392-200 DISTRICT CLERK FEES 1, 432. 000R 33 390-900 DISTRICT CLERKS FEES 290. 000R Total 24, 499.93CR Paqe 1 Kexx County 700 Main, EA k104 Kex rville TX 78028 keceipt N: 00000197 89 339-120 09 FORWARD 1, tlH']. 59CR FEB. 2006 REPORT 99 339-160 EMS TRAUMA 2P. SECR 89 334-310 TIME PAYMENT FEE 1'15. 90~'R 99 339-320 INDIGENT CIVIL GEkVI CES 90. OOCR 99 339-321 DIVORCE S FAMILY LAW CASE 1,93~~. OOCR Cash: 0.00 Check: '1,201.8"1 99 339-322 NON FAMILY LAw CAS'ES' 1, 100. 00CR 99 339-5'10 9TH COURT OF APPEALS 200. OOCR 85 334-940 CIVIL JUDICIAL SUPPORT 1,"I10. 00CR 89 334-290 FAMILY PROTECTION FEE 2'10. OOCR 89 334-130 03 290, 62CR 89 339 190 O1 13. 46CR tl9 339-170 99 14. "19CR Total 9, 201.9~CR Date Received: 3/31'2006 Issuetl by: JM Page 1 Keir County 700 Main, BA 8104 Kex rville TK "]8028 Receipt #: UOOOO L+tl 10 %0-100 INTEREST EAF NI N6S 160. 69CR FEB. 2006 REPORT Total 160. 69CR Cash: 0.00 Check: 160.64 Date Receivetl: 3/31/2006 I ssuetl by: SM Page 1 Kett Coun..y ]00 Main, BA #109 Kex rville T% ]RO^_8 keceipr q: 00000252 J. Oti GENERAL FUND kEF'OkT Cash: 0.00 Che cA: Da[r Receivetl: 9/0]/2006 Issuetl by: JM 10 390-400 COUNTY CLERK 38,]64 .b6CR 10 390 902 MENTAL HEALTH JUO6E 3OS .000R 10 340-910 COUNTY CLERK CIVIL COORT ], OOS .VOCR L 3]0 35V RECnRDS NANAGMENT FOND 6,355 OOCR 28 340-400 COONTY CLERK FEES 323 .000R ]O, OOO.Rti 40 390-400 COUNTY CLERK SGO OOCR 18 342-100 COUNTY CLERK FEES 2,21H . OOCR 10 340-401 VITAL ^TATISTI CS FEE R2 ^_ .000R 20 390-400 COUNTY CLERKS FEES 1, 603 .000R 10 395-400 SHERIFF FEES ICO CLK) 3, 960 .000R 10 350 360 MHMR ATTY RESTI 1, 655 . OOCk 91 350-400 COUNTY CLERK FEE° 6,4]0 .00 CR Total ]O, OOO.H6CR Paqe 1 Kere County 700 Main, BA 8104 Kerrville TX 180_e Receipt #: 00000_53 MAR. 2006 REPORT Cash 0.00 Chec Y.: Date Received: 9/09/2006 Issuetl by: JM 89 3?4-320 INDIGENT CIVIL s'E RVICEE R9 334-5"10 4TH COUPT OF APPEALS d4 334 251 INFORMAL MARRIAGE H9 334-440 CIVIL JUDICIAL SUPPORT 89 339-250 MARRIAGE LICE NDE 5,87 ±.20 Bo 339 -3 ?0 CCL JUDICIAL FUND FEE 84 3?9-'_50 BIRTH CE RTI FI CATE9 Total 3G5. OOCR 320.OMk t5.00CP. 1, b2tl.00CP. 990.OO1'P 2, 090.OOCR 511.20CR 5, R99.2UCR gage 1 Kerr Cw my i00 Main, BA H1G4 Ke irv iile T% 7d 02H Receipt k: 00000 ^_59 10 360-10U INTEREST EARNINGS 99.95CR MARCH 2006 REPORT To[al 45. 55CR Cash 0.00 Check: 99.95 Date Received: 9~0"1~2006 Page 1 Issued by: JM Kerr County "100 Main, BA N109 Kerrville TX 96026 Receipt q: 00000265 MARCH 2006 REPORT Cash: 0.00 Check: 3.915.00 Date Received: 4i 11/2006 Issued by: JM 10 345-2V0 SHERIFF FEES (OUT OF CO) 10 3"10-300 VARIOUS REFUNDS T ota1 3, 6% OOCR 60.OOCR 3, 915.00 r_R Page 1 Kerr County 900 Mniu. BA #104 Kerrville TX 3H02P Receipt k: 0000026E MP.RCH ^_006 REPORT Cash: 0.00 Che cl:: Fate Received: 4i 11/2006 Issued by: JM 10 393-302 JP 2 CRIMINAL FEES 440 .46CR 10 391-800 CHS JF 50 . ?LCR 10 345-202 SHERIFF FEES (JPkC CRT) %53 . 9"ICR 10 342 302 JP 2 FINES 9,86"1 .i0CR 10 340-^_51 CONSTABLE FEE ~JPN2) 89"] .82CR 6,962.68 2P 390-302 JP 2 183 . 54CR 2fi 390-302 JP k2 13. .o~CR 10 390-30? JP 2 CIVIL FE ES SO . OOCR 10 395-20L SHERIFF FEES (JPkC CRT) F. . OCCR Total 6 ,96% 88CR Page 1 Ke rc County 700 Main, BA #109 Kerrville TX 78028 Receipt #: 0000026] MARCN 2006 REPORT Cash: 0.00 Check: b9 334-120 04 FORWARD b9 339-130 U3 tl9 339-660 CHILD SEAT BELT 89 339-930 CRIM JUDICIAL SUPPORT 89 339 410 STATE TRAFFIC FEE 4,88].12 89 334-230 STATE JURY SVC FEE 89 339-400 DEPT PUBLIC SAFETY ARREST 89 339-310 TIME PAYMENT FEE TOtd1 2,906.85CR 40.000R 189.SOCR 1tl 6.]3CR 1, 576.1OCR 227,28CR 138.20CR 12 ^_.96CR 9,887 12CR Date Recelvetl: 9/11/2006 Issuetl by: JM Pa qe 1