ORDER NO. 30070 MONTHLY REPORTS Came to be heard this the 11th day of December, 2006, 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: County Clerk -General & Trust Fund for October, 2006 Activity Report for Justice Courts-Precinct 2 -November, 2006 Kerr County Emergency Services District #2 ~ ono 3 ~/ -6-~ Monthly Reports for Commissioners' Court on: December 11, 2006 County Clerk -General & Trust Fund for October, 2006 Activity Report for Justice Courts-Precinct 2 -November, 2006 Kerr County Emergency Services District #2 ~ ~ ,, Trust Fund Fees for the Kerr County Clerk 2006/OCT Criminal Fees D ate of Offens e 1-1-04 9-1-Ot 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 B-31-95 Total Consolidated Court Cos Total 5,653.21 0.00 0.00 0 0 0 5,653.21 Acct. NO. 89-334-120 89-334-130 89-334-140 69.334-170 89-334-180 69-334-190 Bail Bond Fee (BB) 89-334-700 0.00 DNA Testing 89-334-600 EMS Trauma Fund (EMS) 89-334-160 790.37 Juvenile Probation Diversion Fees 89-334-900 State Traffic 89.334410 90.00 TOTAL 680.37 Peace Officers Fees TABC Arrest 89-334-700 DPS Arrest 89-334-400 4.25 TPW Arrest Fees 89-334-600 0.00 Judicial Fund -Statutory Cnty Court 89334-210 21.93 Motor Carrier Weight 89.334-111 Time Payment 89-334-310 1,523.65 Total 1549 83 HB11 Admin. Total Co. Atty. Clk Fees Jury Jud Support Fee County Clerk Fees 10-343400 1,834.30 2,903.89 6.09 27.87 $229.43 5,001.58 Sheriff Fees 10.345400 2,131.91 Bail Bond Fee 10-319-300 630.39 County Court Fines 15-350-300 21,228.42 Juv. Crt Appt Attny 10-350-200 0.00 CR Records Preservation 28-340400 1,750.03 CH Security 29-340400 219.95 Criminal Attorney Fees 10-350400 40.00 HB 66 FEES 89-334-210 1,104.06 RECORDS MGMT RMP 1 41-340-501 33.79 Jury Serv-State 69-334.230 281 24 Criminal Judical Support - H811 89-334430 159 72 Criminal Restitution fee - HB 1751 89-334-280 p CCAL-Pre rial Diversion 10-343-355 1,617.00 Total 34,198.09 TOTAL CRIMINAL FEES 42,281.50 CiVll Fees Clk Fees JURY Court Reporter Clerk Fees 10-340400 1,689.61 $0.00 $277.99 1,967.60 Sheriff Fees 10-345400 188.00 Alternate Dispute Resolution 40-340400 232 19 CH Security 29-340400 92 62 Indigent Fund 89-334-320 92.66 Appeal 89-334.570 79.06 Law Library 18342-100 553.46 Records Archival 41-340400 92.66 Records Preservation 28-340400 92.66 HB 66 -Civil 89-334-210 741.33 Civil Judicial Support - HB 11 89-334440 650.76 Total Civil 4,783.00 TOTAL CRIMINAL 8 CIVIL F 47,064.50 Total Criminal and Civil fees to Treasurer CK #361 tG - 47,064.50 INTEREST y CK#3347 .~ ~ ._ /~, ~ -; 23.88 ~~ ~ g -I BY:,$pMMIE A. TUCK, UTY ' ~ %._, - ~ r~ F' z~,<.. County Clerk -General Fund MONTH OF Oct-O6 Recordings 22,781.25 JUDICIAL SALARY SUPLEMENT FEE 210.00 Miscellaneous 2,997.50 Beer Fees 0.00 Probate Education 241.00 Credit Card Fees 0.00 BIRTH & DEATH CERTIFICATES -COUNTY 6,971.20 Certified Copies 520.00 Total 10-340-000 $33,720.95 JP Mental Health 10-340-402 $575.00 $575.00 Judges Fees 1,215.00 Jury Fees 0.00 Probate Crt Reporter Fees 700.00 Mental Health Crt Reporter Fees 150.00 Probate Clerk Fees 3,828.00 Prosecuting Atty Fee 1,250.00 Total 10-340-410 $7,143.00 Records Management 10-370-350 5,725.00 Records Management -Probate 28-340-400 280.00 Alternate Despute Resolution 40-340-400 330.00 Mental Health Attny Fees 10-350-360 1,685.00 Law Library 18.342-100 1,985.00 Preservation of Vital Statistice 10-340-401 694.00 Court House Security 29-340-400 1,437.00 Fourth Court of Appeals 89-334-570 285.00 Indigent Fees 89-334.320 ~ 285.00 Marriage License-State 89-334-250 511.50 Marriage License-County 89-334-250 478.50 Declaration Informal Marriage-County 89-334-251 12.50 Declaration Informal Marriage-State 89-334-251 12.50 Birth & Death Cert. 69-334-260 406.80 Records Archival 41-340-400 5,770.00 Sheriff Fees 10.345-400 4,075.00 JDF HB 3211 89-334.390 1,702.00 CJS - HB 11 JUDICAL SUPPORT 89-334-440 1,702.00 Postage 10403-309 4.64 Total 27,387.44 CARD CHARGE SUBTOTAL 0.00 oon wnc~ cur=crt nin 3603 WMC MORTGAGE Line #10-340-400 (12.00) 3805 J COWAN Line #10-340-400 (20.00) 3609 WELLS FARGO Line #10-340-400 (68.00) 3610 DEPT ST HEALTH LINE #10-340-400 (217.77) 3611 J CARLSON LINE #10-345-400 (5.00) 3612 MENARD C LINE #10-340-400 (55.00) 3613 KERR CO A LINE #10-345-400 (16.00) 3616 TREASURE 68,417.62 3615 TREASURE INTEREST 88.11 JANNETT PIEPER, KERR CO, CLERK , ~"~ -.. BY SAkQMIF-A. TUCK, DEPUTY. v " C . C \ _ ~ W Wit: ,. ~` ~ `-' `~ ~% fWi~~lYre~~' ~20/ 1 I~RR Activity Report for Justice Courts -Kerr Precinct 2 November 1, 2006 to November 30, 2006 CRIMINAL CASES Traf7ic Non-TralFc Misdemeanors Misdemeanors CIVIL CASES Small Claims Forcible Fntrv Other Civil RF.PORTF.U Sw6 & Detainer Suits TOTALS NGW CASES FILED JI IS 0 5 0 (I DISPOSITIONS: Dsposi[ions Pnor to Tnz( Bond Fmfeiairer 0 0 .-- ___ ___ 0 Fined 3i 2 __ ___ __ 37 Cnses Dismissed ~ 2 0 0 0 4 Total Dispositions Prior to Trial 37 q 0 0 0 41 Dispositions at Trial. Tria[by Judge Guilty 0 0 --- __- ___ U Not Gudry 0 0 --- ___ --- 0 Civil Trials --. ___ 0 I 0 I Trial by Jvn~ Guilty 0 0 ___ --- -__ 0 No[Guilty 0 0 --- ___ -__ 0 Civil Trials --- --- 0 0 0 0 Dismissedw Tnol 0 0 0 0 0 0 Total Dispositions al Trial 0 0 0 I 0 1 Cases Dismissed After: Driving Safe0~Cwrrse 3 --- --- --- _- 3 Deferred Otsposuian 0 2 ___ .__ ___ 2 ProofafFinnncial Responsrbibq~ 3 --- --- --- --- 3 Total Cases Dismissed After 6 2 --- .__ --- 8 TOTAL DISPOSITIONS 43 6 0 1 0 50 CASES APPEALED 4 2 I I 0 8 JUVENILE ACTIVITY: Warnings Administered 0 Statements Certified 5 Detention Hearings Held 0 Failure to Attend School Cases Filed 0 Violation of Local Daytime Curlew Ordinance Cases Filed 0 Referred[o Juvenile Court (or Delinquent Conduct 0 Held in Contempt Fmed, or Denied Driving Privileges 0 OTHER ACTIVITY: Parent Contributing to Nonattendance Cases Filed 0 Peace Band Hearings Held _ 0 Class A or B Misdemeanor Complaints Accepted 0 Felony Complaints Accepted _ 2 Examining Trials Conducted, p Inquests Conducted $ Safety Responsibility and Driver's License Suspension Heari ngs Held 0 Search Warrants Issued 0 Arrest Warrants Issued. Class C Misdemeanors Only 25 Felonies and Class A and B Misdemeanors Only g Tofal.9rres! Warrants lssrred '!$ Magistrate Warnings Given 153 Emergency Mental Health Hearings Held 3 Magistrate's Orders for Emergency Protection 4 Conference Held Pnor to Legal Action Resulting in'. Criminal Civil Total Legal Action Being Filed in Court 0 0 0 No Legal Action Being Taken 0 0 0 TOTAL REVENUE .................................................................................... $7.931 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 Nov-06 Criminal Fees Consolidated Court Costs Account No. Omnibase-FTA CRC Child Seat Belt Judicial Fees-JSFS State Traffic Jury Fees Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest Time Payment JP 2 Fees CHSJP Sheriff Fees JP 2 Fines Constable Courthouse Security Technology Date of O ffense 01/01/04 09/01/01 08/31/99 09/01/97 09/01/95 09/01/95 09/01/91 Forward 12/31/03 08/31/01 08/30/99 08/31/97 08/31/97 08/31/95 $1,416.87 $.00 $.00 $.00 $.00 $.00 $.00 89-120 89-130 89-140 89-170 89-180 89-180 89-190 89-334-980 89-334-660 89-334-430 $117.07 89-334-410 $668.92 89-334-230 $137.68 Total $1,416.87 Total $923.67 10-343-302 $68.82 $66.89 $20.00 $40.00 $20.65 $216.36 10-341-800 $34.41 10-345-202 $636.30 10-342-302 $3,847.00 10-340-251 29-340-302 $106.25 26-340-302 Total Criminal Fees Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable ADR JP Fees I Jurv Fees 10-340-302 $80.00 $80.00 10-345-202 89-334-340 $10.00 10-340-251 $300.00 40-340-800 Total Civil Fees Monthly Payments County and State Fees Interest Overpayments Out of County Service Check No. 513 $7,931.00 512 $9.39 $4,982.09 $7, 541.00 $390.00 ~~ ~ n ~ J !t$TBR.I~ACQ. .~ ~~ Page 1 E.C. Check No. Restitution TPW NSF L&W ADMIN Traffic DSC Dismissal udicial Fee Total November 14, 2006 Dave Nicholson Kerr County Commissioner, Precinct 4 700 E. Main Street Kerrville, Texas 78028 Dear Commissioner Nicholson, ~ ~~~ --- ~1S ~e+',(~~ c ~'Y.. 1 ~ ~~~~ Please find enclosed a copy of the Fiscal Year 2007 Budget for the Kerr County Emergency Services District #2 as required by the By-Laws of that organization. Sincerely, Evelyn oys Treasurer, KCESD #2 KCESD No. 2 Budge! Fisca! Year 2007 REVENUES Beginning Cash Balance ~~ Category Tota4 A. Taxes 1. 2006 Property Taxes (3.s~ per $too t~ ss,ess,ss2j 3. Past Due Taxes 3. Penalties 8~ Interest 8. Other Income 1. Confributions 2. Miscellaneous TOTAL EXPENDITURES C. MHVFD Fire Fighting Suppliss 1. t_ost/tnoperabieiObsolete Equipment 1, 25 Respirators 2. 25 Helmets 3. Bunker Gear 24,448.90 Category Total 7 1. 5.5hp,2 stage,150psi pump wi Honria Engine 2. Other Eau'sament 1. Kerr Co. Tax Collection Fee {1 °k) 2. Appraisal District Fees 1. Fidelity Bond Fees 2. Office Supplies 3. Annual PO Box rent 4. Postage 5. Insurance (O & D) 6. Education Project 7, Water Source Project J. Reserve 2,503.41 24,448.90 544 49 MHVFD 18,875.00 Total KCESD2 3,070A9 Tofa! 2,503.41 24,448.90