ORDER NO.29896
MONTH-II,Y REPORTS
Came to be heard this the 28th day of August, 2006, with a motion made by
Commissioner Letz, seconded by Commissioner Nicholson, the Court
unanimously approved by vote of 4-0-0 the following monthly reports:
JP #4
County Clerk -General & Trust Fund
District Clerk
~9~9b
Monthly Reports for Commissioners' Court on:
August 28, 2006
JP #4
County Clerk -General & Trust Fund
District Clerk
THE STATE OF TEXAS
COUNTY OF KERB
BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale,
Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
WITNESS my hand this day of , A.D., 2006
/k%vCic~
Wi ~ m E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this ~.5;hday of
Jannett Pieper
Kerr Count/y,~Clerk
by ~~ l" ~A ~~,Q~Q J
Deputy
At.~~~la~~;~~~~~~,,~,, , 2006.
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JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of:June, 2006
Criminal Fees -State Date of Offense
1/1/2004 9/1/2001 8/31/1999
Description of Fee Forvvard 12/31/2003 8/31/2001
Consolidated Court Costs (CCC) $2,689.16 $199.50 $79.
Description of Fee
State Traffic Fee
Jury fees/State Jury Reimb.
Crim.Jud.sup. state
CRC Child Seat Belt
Account Number
89-334-190
Amnunf
89-334-410	STF	$7,843.07
89-334-230	RF, JSF	$244.31
89-334430	SFS, SJFS	$203.52
89-334-660	RC	$0.00
Description of Fee
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
FTA / Omnibase Fee
Motor Carrier Weight
Time Payment Fee
COUNTY -CRIMINAL FEES
Description of Fee
Justice of the Peace
JP4.TAF and Adm. Fees
CHSJP
Sheriff
Justice of the Peace Fines
Constable
Courthouse Security
Justice Court Technology
COUNTY -CIVIL FEES
Description of Fee
Justice of the Peace
ADR FEES
Sheriff
Indigent Fund
Constable
$2,290.90
Amount
10-343-303	$196.34	$150.00	$35.95	$80.00	$462.29
10-343-303	DMIN,JP4-TAF			$122.95
10-341-800				$59.91
10-345-203	SO,ARR,WF	$232.18 ~,
10-342-303	co,oo,JUav,~P	$5,103.31
10-340-252		$0.00
29-340-303	CHS	$225.70
26-340-303	CTF	$272.82
Total Criminal Fees:
Account Number
Justice of the
Paara Filinn lun, Fnoc or mail
Total
$6,479.26
$12,524.05
Amount
Tmnl
10-340-303	$125.00	$0.00	$0.00		$125.00
40-340-800					$0.00
10-345-203		$0.00
89-334-340		$16.00
10-340-252	SERVICE FEE AND WRIT	$540.00
Total Civil Fees
PAYMENTS FOR MONTH
COUNTY & ST FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC. **
PENDING OVERPAYMENTS***
CK NO AMOUNT
1547 $13,205.05
1548 $9.22
$0.00
$0.00
9/1/1997 9/1/1995 9/1/1991
/30/1999 8/31/1997 8/31/1995
Total
$681.00
CK NO. AMOUNT
LW HOLD
PW HOLD
TPW 85% 1549 $158.95
OMNI HOLD*
GRAND TOTAL: $13,400.54 *JP40449152-$17.00 and JP40549965A-$20.00
Account Number Amount
Defensive
Traffic lTFC Safaty AIFf:/.IRFC fliemiecal Trrol
Kerr County
']n0 Main, BA #109
Kerrville TR X8028
Receipt #: 00001159
JULY 2006 REPORT
Cash: 0.00 Check:
10 393-303 JP 9 CRIMINAL FEES
10 391-d00 ry5 JP
10 345-203 SHERIFF FEES (JP#4 CRT)
10 392 303 JP 9 FINES
10 390-252 CONSTABLE FEE (JP#4)
9,149.26 29 340-303 JP 9
26 340 303 JP #4
10 340-303 JP 9 CIVIL FEES
Total
585.29 CP
54. 41CR
23e 1dCR
~, 103 31CR
590.nOCR
225. 20CR
292.92CR
125. OOCR
1, 144.26CR
Date Received: 8/i bi 2006
Issued by: JM Page
Kexr County
700 Main, BA 8109
Ke rr~~i lle TX 7R 028
R ec el~r_ B: u00p1160
J~~E~ 2npG PE PORT
Sash: 0.00 Check:
Darr Rere ived: b/16/2005
I ssuetl 'o y: JM
tl9 334-120 09 FORWARD
tl9 334-330 STATE JOkY s'VC FEE
tl4 334 930 GRIM SODICIAL SOPPORT
R9 339-900 pE FT PpBLIC SAFETY ARREST
F.Y 339-b00 PARKS a WILpLIFE ARREST F
6, OhU. 79 H9 334-4tl0 FTA/OMNI RAEP
94 344-310 TIME PAYMENT FEE
d9 334-390 JP CO[IRT INEI GENT FEE
53 334-130 03
H9 334-140 01
H9 334-910 STATE TRAFFIC FEE
Total
2, 6d9.16CR
299.31CP
21]3.52CR
400. YhCk
1n,0nCk
3 C''1 n0[:R
~S,000R
1(.. U'~'~ CR
1?4 pCCR
79.25CR
1,H93 nrCR
fi, 060.19CP.
E'a ge _
Kerr County
7V0 Main, BA #109
Ker r~~i lle TY. 9bOGb
Receipt #: ~00011fi1 i0 360-100 INTEREST EARNIN GB 9.22CF~
dllLY ?OOb kE POFT Total 9.22CR
~a sh: U.oU Cbeck: 9 2_
Date Received: e/la/200e
Issued by: JM P~Be 1
i ,
County Clerk -General Fund
MONTH OF: Jul-O6
Recerdings		20,956.75	
JUDICIAL SALARY SUPLEMENT FEE		250.00	
Miscellaneous			4,412.70	
Beer Fees			257.00	
Probate Education			54.00	
Credit Card Fees			8,297.40	
BIRTH 8 DEATH CERTIFICATES-COUNTY	1,199.00	
Certified Copies			517.00	
Total	10-340300			b39,426.85
JP Mental Health	10-340302		$487.50	487.50
Feac of flffieo _ CnuA Feee
	Judges Fees				1,473.00	
	Jury Fees				0.00	
	Probate Crt Reporter Fees			780.00	
	Mental Health Crt Reporter Fees		165.00	
	Probate Clerk Fees			3,822.00	
	Prosecuting Atty Fee			1,205.00	
		Total	10-340310			87,445.00
Records Management		10-370-350		5,390.00	
Records Management -Probate	28-340300		310.00	
Alternate Despute Resolution	40-340300		530.00	
Mental Health Attny Fees		10-350-360		1,770.00	
Law Library		18-342-100		2,312.50	
Preservation of Vital Statistice	10-340301		897.00	
Court House Security		29-340300		1,400.00	
Fourth Court of Appeals		89-334-570		315.00	
Indigent Fees		69-334.320		320.00	
Marriage License-State		89-334-250		651.00	
Marriage License-County		89-334-250		609.00	
Declaration Informal Marriage-County	89-334-251		0.00	
Declaration Informal Marriage-State	89-334-251		0.00	
Birth & Death Cert.		89.334-260		462.60	
Records Archival		41-340300		5,505.00	
Sheriff Fees			10-345300		4,200.00	
JDF HB 3211			89-334-390		2,200.00	
CJS - HB 11 JUDICAL SUPPORT	89-334340		1,887.00	
Postage			10303-309		0.00	
Total						28,759.10
SUBTOTAL 876,116.45
CREDIT CARD CHARGE					(21.32)
CREDIT CARD CHARGE					(29.58)
						
			SUBTOTAL			76,067.55
REDEPOSIT NSF CHECK TO 10-340-400			23.00
CREDIT CARD - JANNETT TESTING 10-340-400			1.00
SUBTOTAL ~ 76,091.55 ~
RFFI INf1R (:HECK NO
				
3568	DEPT OF HEALTH	Line #10-340-400		(433.71)
3569	ENCORE BANK	Line #10-340-400		(20.00)
3570	ENCORE BANK	LINE #10-340300		(8.00)
3571	FIRST AM TITLE	LINE #10-340-400		(12.00)
3572	PATTON &		LINE #10-340-400		(9.00)
3573	TRAVIS CO	SHERIFF	LINE #1A-346.466- (.0. 3't	-	(60.00)
						
						
						
						
						
						
						
						
CHECK TO TREASURER #3575
CHECK TO TREASURER ~ #3576 INTEREST
JANNETT PIEPER, KEF~R CO. CLERK
// ~ ~
JLA 134'11 ~.i.....' ~_ -LC.(!~-
BY: SAMMIE A. TUCK, DEPUTY J
'~ ,
.r
75,548.84
48.64
Fded~y ~1-
~75..><lr~ ~ .1
Ke,.c Caunry
Y]0 Mai c, bA qU~4
Receipt q: 04001G22
JELY 2uo6 .;EN FE RE FORT
casn: o.no cneok:
Date Received: tli 22; 2UOt
Issu=d by: .IM
k0	939-12u	THE I'dENT CIVIL 'GE RVI CF,9	320 .	OOCR
H9	134 PO	4TH COBRT OF AP PEAuS	9li.	00CR
E9	339-990	CNIL JWICIAL SUPPORT	1,tlH9 .	00CR
R9	t39 250	MARRIAGE LICENSE	1,260.	nOCk
P9	339-35n	JCL SODICIAL FENL FEE	-,200.	~nC P.
6,999.00 H9	334-260	BIkTH CERTIFICATES	962.	ti0CR
		ToCal	6,	494.0nCk
Page
Kerr Cnou ~y
]n0 Mai n, BA #104
Kerryrlle TX ~H 02H
Receipt #: 000O1C35
JULY 2006 6EN FD RPT
Cash: 0.00 Che cY.:
DaCv Receive tl: P/22!2U06
Issued ty: JM
iU	34U-400	COUNTY CLERK	3E,d5~.	24 CR
10	390-902	MENTAL HEALTH JUDGE	9P"1	SOCR
10	390 91p	COUNTY CLERK CIVIL COURT	9,995	.000 P.
10	3"10-350	FECORDE NANA6MENT FOND	5,3?O	.000R
2P	390-900	COUNTY CLERK FEES	310	.0008
n5,104.29 90	340-900	COUNTY CLERK	530	.000k
1R	342 100	COUNTY CLERK FEES	"_,312	.SOCR
L1	39U-901	VITAL STATISTICS FEE	tl?"/	.0008
29	390-400	COUNTY CLERKS FEES	1,40n	. pivlR
10	545-400	SRE RI FF FEES (CO CLK1	9, 200	.0008
10	350-360	MHMR ATTY RESTI	1,770	. OOCR
41	39D-900	OOUNTY CLERK FEES	S, SOS	.000k
		Total	69	, 1U9.24fR
Page i
:v rr Couuty
"IBC Matn, BA #109
Kez rville Th 78028
Receipt #: 00001223 10 3b0-100 INTEREST EARNINGS 48. 64CP,
SULY 20~~6 GEN FD APT Totn1 45.54CR
rash: 0.00 Cherh: 95. e9
Dare Received: R!22i 2006
Issued by: JM Page 1

Trust Fund Fees for the Kerr County Clerk
2006/JULY
C~Ifit1O81 Fees	Da	te of Offense			
	1-1-04	9-1-01	8-31-99	9-1-97	9-1-95	9-1-91		
	Forward	12-31-03	8-31-01	8-30-99	8-31-97	8-31-95		Total
Consolidated Court Cos Total	3,893.80	0.00	0.00	0	0	0		3,893.80
Acct. NO.		89-334-120	89-334-130	89-334-140	89-334-170	89-334-180	89-334-190		
Bail Bond Fee (BB)	89-334-700	0.00	
DNA Testing	89-334-600		
EMS Trauma Fund (EMS)	89.334-160	454.36	
Juvenile Probation Diversion Fees	89.334-900		
State Traffc	89-334.410	138'71	
TOTAL		593.07
Peace Officers Fees				
TABC Arrest		89-334-700		
DPS Arrest		69-334-400	3.60	
TPW Arrest Fees		89-334.600	0.00	
				
Judicial Fund -Statutory Cnty Court	89-334-210	258.60	
Motor Carrier Weight	89-334-111		
Time Payment 89-334.310
Total		1,173.94	
1,436.14
	HBit	Admin.	Total	
	Co. Atty.	Clk Fees	Jury	Jud Support	Fee		
County Clerk Fees	10-343-400	1,379.43	2,212.08	0.34	15.39	$298.36	3,905.60	
Sheriff Fees	10-34500						1,467.39	
Bail Bond Fee	10-319-300						465.42	
County Court Fines	15-350.300						18,782.41	
Juv. Crt Appt Attny	10-350-200						0.00	
CR Records Preservation	28-340-400						1,258.16	
CH Security	29-340-000						161.13	
Criminal Attorney Fees	10-350-400						350.00	
HB 66 FEES	89-334-210						574.54	
RECORDS MGMT RMP 1	41-340-501						53.83	
Jury Serv-State	89-334.230						191.77	
Criminal Judical Support - HB11	89-334.430						87.64	
Criminal Restitution fee - HB 1751	89-334-280						0	
			Total		27,297.89
		TOTAL CRIMINAL FEES		33,220.90
CVVLI F@@S		Clk Fees	JURY	Court Reporter			
Clerk Fees	10-340.400		2,439.10	$22.95	$462.36		2,924.41	
Sheriff Fees	10-345-000						1,015.00	
Alternate Dispute Resolution	40.340-400						422.36	
CH Security	29-340.400						164.11	
Indigent Fund	69-334-320						164.11	
Appeal	89.334-570						154.14	
Law Library	16-342.100						1,008.85	
Records Archival	41-340.400						159.11	
Records Preservation	28-34000						164.11	
HB 66 -Civil	89-334-210						1,313.03	
Civil Judicial Support - HB 11	89-334-280						961.50	
Total Civil				8,450.73
	TOTAL CRIMINAL & CIVIL F		41,671.63
	
	
	
	
	
	
	
Total Criminal and Civil fees to Treasurer ck 3325	41,671.63
INTEREST n Ck 3326 51.94
r 70
co.
BY: SAMMIE A. TUCK, DEPUTY-~ J
- l :rw,~u.,..
~- ~ ~'
-~
r..
Kerr County
"IOO Main, RA #104
K?xiville TX "18028
Receipt $: n000121H
n1LY 200fi TRllST FE P.PT
i'a cfl: U.'~1(J ('heC K:
Oate Received: 8;22/2006
Issuetl by: JM
10	344-400	CO CLERK CRIMINAL FEES	3, 90 `~.	EOCR
10	395-900	SHE P.I FF FEEE ICU CLK1	1, 96"].	39CR
10	319 300	BAIL BOND CCAL TRUST	965.	92CR
15	350-100	CO CUU RT AT LAW FINES	1H,'182	.9 U_R
ZS	390 40U	COUNTY' CLERK FEES	1, 258	.1bCR
13, 1O1.H9 29	340-400	COUNTY CLERKS FEES	1b1	.13CR
L~	-1SP-900	CCAL CF.T APT ATTY RE ET	950	.000R
91	340-Sill	RMP F..'14. '~~`	53	.H iCR
'-0	i40-40~'	COUNTY CLERK	L, 929	.41Ck
lu	345 4u0	SF.ERIFF FEES iC0 CLKI	L, U15	.000R
90	340-900	COUNTY CLERK	922	. ihl:H
?9	390-9 U0	COUNTY CLERKS FEES	164	.11CR
18	392 10C	COUNTY CLERK FEES	1, VOH	.bSC P.
91	340-400	COUNTY CLERK FEES	159	.11 CR
^_N	340-40U	COUNTY CLERK FEES	1fi9	.11CR
		Total	3Z	,301.H9GR
Paqe 1
Kerr county
900 Maia, BA N109
Ker r~~i lle TX ]P028
3eseipt N: OOl'~01^_19
JULY 2006 TROST FD RPT
..ash: b.p0 Cher};;
89 354 1ti0 EME TRAONA
b9 334-910 STATE TRAFFIC FEE
89 339 400 DEPT PUBLIC SAFETY ARREST
89 339-210 ECC
89 339-31u TIME PAYMENT FEE
9,169.]4 85 139-230 'STATE dERY SVC FEE
89 334-430 CRIM JODI CIAL EOPPORT
P9 339-120 INEI GE NT CIVIL PERVICES
bP 3"i9-570 9T:i ~'()URT OF APPEALS
N9 334 2H0 CRIMINAL RESTITVTIUN FEE
@9 i34-1[0 D4 FORWARD
Total
954.36CR
i38 J1CR
3.bOCR
2, 196.1PCR
1, 173. 99 CR
191.]]CR
N],b9CR
164.11CF
1§9.14 CR
961 SOCR
3,893.dOCR
9, 369.]4CR
Date Re ca wed: 8/22/20n6
Issued by: JM Page 1
Ku cr Caimty
~OV M..-.iu, aA k:',-'4
v [i~~ille T.~ ~Hi1LH
.e˘eipt k: VUOUl 22p lU 2~~0-100 INT ERE ~1' EAP.NI NG° 51.99CR
JOL'i 2006 TPOST FOND Total S1.B4LR
Cash: 0.00 Check: 51.94
Date Receive tl: H 22.'^_UUfi
Issued bY: aM _ ___ Paye 1
JULY
ub
MVn1117LT KCYVKI riT LINDA
Court Costs (CCC)
TOTAL
ACCT. #
testing
Trauma Fund (EMS)
nile Prob
Traffic
Jury Reimbursement
xi Officers Fees
G Arrest
Arrest
I Arrest
iff Peace Officer
aal Fund Stat Cty Cart
rc Carrier Weight
I Payment
TOTAL
x Clerk Fees
:t Court Fines
ds Preservation
house Security
ial Atty. Fees
ial Jud. Support
lal Rest. Fee
Abuse Prev Fee
Criminal Fees
•k's Fees
~rifPs Fees
rnative Dispute Resolution
uthouse Security
gent Legal Services fund
e fee -all family law
!e fee =all other civil
Crt. Appellate fee
Library
ords Preservation
:ords Preservation
Judicial Sup Fee
ly Protection Fee
Civil Receipts
allaneous Receipts
LL RECEIPTS:
ded by check
f-Co. Sheriffs fees
ration costs - Cv.
ley fees
fees -Civil
support pd by cash
(CAR, B/C)
:d fees to treasurer
Disbursements
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -Vd ck, etc (-)
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck # 15f
Int.- Trust Acct Ck # 11
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 onth of Jul) 20013, and s and submitted to the
Commissioner's Court of Kerr County in Kerrv~eA~((le 24th~uglxyt, 2006.
LINDA UECKER
DISTRICT CLERK, KERR COUNTY,
Date of Offense
1/1/2004 9/112001 8/31/1999 9!1/1
forward 12/31/03 8/31/2001 8/30/1
1037.587 296.44 33.65
89-334-320
fees
cases
KEftli GUUNTY
9/1/1991
8/31/1995
21
700
~~ cy~ Robbin Burlew