ORDER NO. 29829
PER DIEM RATE FOR KERR COUNTY JUVENILE DETENTION
CENTER AND SIGNING OFF ON CONTRACTS FOR COUNTIES
CONTRACTING FOR SECURE PREADJUDICATION DETENTION
SERVICES
Came to be heard this the 14th day of August, 2006, with a motion made by
Commissioner Letz, seconded by Commissioner Baldwin. The Court
unanimously approved by vote of 4-0-0 to:
Approve setting the per diem rate to be established at $90 per day for
children at the Kerr County Juvenile Detention Center for secure
preadjudication detention services, and authorize County Judge to sign
contracts regarding same.
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I , /.3 COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS
REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT.
MADE BY: Kevin Stanton OFFICE: KCJF
MEETING DATE: 08-14-06 TIME PREFERRED:
SUBJECT: Consider, discuss and take appropriate action on approving the
per diem rate for the Kerr County Juvenile Detention Center and approve
Judge Tinley to sign off on contracts for counties contacting with Kerr
County for secure pre adjudication detention services.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: Kevin Stanton
ESTIMATED LENGTH OF PRESENTATION: ?minutes
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
Time for submitting this request for Court to assure that the matter is posted in
accordance with Title 5, Chapter 551 and 552, Government Code, is as follows:
Meeting scheduled for Mondays:
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:
5:00 P.M. previous Tuesday.

All Agenda Requests will be screened by the County Judge's Office to determine if adequate
information has been prepared for the Court's formal consideration and action at time of Court
Meetings. Your cooperation will be appreciated and contribute towards you request being
addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners'
Court.
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Kerr County Juvenile Detention Facility
Estimated Revenue
Contracting Counties		10/05 through 06/06	Fiscal Year 05-06		Projected # of Det.	Projected # of Children
		Actually Billed		Est. Revenue		Days this year	Detained this year
Bandera	$	4,814.00	$	6,419.00		77	20
Blanco	$	166.00	$	222.00		2	2
Burleson	$	332.00	$	443.00		5	2
Burnet	$	498.00	$	664.00		8	4
Gillespie	$	7,138.00	$	9,518.00		114	11
Hardin	$	332.00	$	443.00		5	3
Hood	$	332.00	$	443.00		5	1
Kendall	$	6,806.00	$	9,075.00		110	38
Kerr	$	159,194.00	$	212,259.00		2558	356
Kimble	$	9,130.00	$	12,173.00		147	15
Llano	$	166.00	$	222.00		2	2
Mason	$	2,739.00	$	3,652.00		44	6
Maverick	$	332.00	$	443.00		5	2
McCulloch	$	3,735.00	$	4,980.00		60	10
Menard	$	1,743.00	$	2,324.00		28	8
Uvalde	$	7,138.00	$	9,518.00		115	32
Val Verde	$	2,988.00	$	3,984.00		48	4
Ward	$	830.00	$	1,107 00		14	3
Zavala	$	1,411.00	$	1,882.00		23	2
TOTALS	$	209,824.00	$	279,771.00		3370	521
Residential Medical Reimburseme	nt	$	10,000 00			
State Salary Supplement			$	22,800.00			
KISD Expelled Students			$	24,500.00			
Cash Balance as of 7-31-06			$	158,485.00			
TOTAL			$	215,785.00			
Est. Revenues at Different per Die	m Rates:					
Rate Per Day	Avg	. # Det. Days per Year		Est. Income	E	st increase per year	
$ 85.00		3370	$	286,450.00	$	6,679.00	
$ 87.00		3370	$	293,190.00	$	13,419.00	
$ 90.00		3370	$	303,300.00	$	23,529.00	
$ 93.00		3370	$	313,410.00	$	33,639.00	
$ 95.00		3370	$	320,150.00	$	40,379.00	
$ 98.00		3370	$	330,260.00	$	50,489.00	
$ 100.00		3370	$	337,000.00	$	57,229.00