0108071.4
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND ELEVEN COPIES OF THIS REQUEST AND DOCUMENTS TO
BE REVIEWED BY THE COURT.
MADE BY: Kevin Stanton OFFICE: Juvenile Detention
MEETING DATE: January, 2007 TIME PREFERRED:
SUBJECT: Review of Kerr County Juvenile Detention Facility 1 s` Quarter Budget Revenues
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON):
NAME OF PERSON ADDRESSING THE COURT:
ESTIMATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
Kevin Stanton
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:
5:00 P.M. on the Tuesday prior to the meeting.
THIS REQUEST RECEIVED BY:
REQUEST RECEIVED ON:
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 your request being addressed at the earliest opportunity. See Agenda
Request Rules Adopted by Commissioners' Court, Court Order No. 25722.
Wed 03-Jan-2007 7:59am
User: KSTANTON
KERR COUNTY JUVENILE FACILITY
KERR COUNTY JUVENILE DETENTION FACILITY
Detention Summary Report
10/01 /2006 to 1 2131 /2 00 6
FACILITY ID :1331001
Page 1 of 4
Detention Activity Statistics
Number in detention at beginning of period
Number placed in detention during period
Number released from detention during period
Number in detention at ending of period
Number unique children detained during period
Total detention days : 1,350 day(s)
Minimum daily population : 10
Maximum daily population : 24
Number of days at maximum : 1 day(s)
Average daily population : 15
Breakout of the children placed in detention
75 Male(s) 50 White
34 Female(s) 16 Black
0 Unknown Sex 43 Hispanic
0 Indian
0 Asian
0 Other
0 Unknown Race
Breakout of the children released from detention
Longest length of stay : 199 day(s)
Shortest length of stay : 1 day(s)
Average length of stay : 14 day(s)
Length of stay by Offense Classification
Shortest Longest
Total	Dent	Contract
13	1	12
109	11	98
111	12	99
11	0	11
107	12	95
30 Felonies
64 Class A & B Misdemeanors
2 Class C Misdemeanors
13 Status
Average
Felonies	1	87	11
Class A & B	1	199	17
Class C	3	3	3
Status	1	16	3
Wed 03-Jan-2007 7:59am
User: KSTANTON
KERR COUNTY JUVENILE FACILITY
ton/zoos
1 o/z/zoos
10/3/2006
10/4/2006
10/5/2006
1016/2006
1on/2oos
1o/a/zaos
1o/s/zoos
lone/zoos
1 on vzoos
lonz/zoos
10/13/2006
10/14/2006
10/15/2006
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10/17/2006
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10/19/2006
10/20/2006
10/21/2006
10/22/2006
10/23/2006
10/24/2006
10/25/2006
10/26/2006
10/27/2006
10/28/2006
10/29/2006
10/30/2006
10/31 /2006
KERB COUNTY JUVENILE DETENTION FACILITY
Detention Summary Report
10/01/2006 to 12/31!2006
FACILITY ID :1331001
Daily Popu3atian Graph


P
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a					
					
					
					
					
					
					
					
					
					
Page 2 of 4
0 3 6 9 12 15 18 21 24 27 30
Number
Wed 03-Jan-2007 7:69am
User: KSTANTON
KERR COUNTY JUVENILE FACILITY
KERR COUNTY JUVENILE DETENTION FACILITY
Detention Summary Report
10/01/2006 to 12/31/2006
FACILITY ID :1331001
Page 3 of 4
Daily Population Graph
1 vv2oos
11/2/2oos
11/3/2006
11/4/2006
11/5/2006
11/6/2006
11n/zoos
11/8/2006
11/9/2006
11/10/2006
11/11/2006
11/12/2006
11/13/2006
11/14/2006
11/15/2006
11/16/2006
11/17/2006
11/18/2006
11/19/2006
11/20/2006
11/21/2006
11/22/2006
11/23/2006
11 /24/2006
11 /25/2006
11/26/2006
11/27/2006
11/28/2006
11!29/2006
11 /30/2006
®.


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0 3 6 9 12 15 18 21 24 27 30
Number
Wed 03-Jan-2007 7:69am
User: KSTANTON
KERB COUNTY JUVENILE FACILITY
KERR COUNTY JUVENILE DETENTION FACILITY
Detention Summary Report
10/01/2006 to 12/31/2006
FACILITY ID ~ 1331001
Page 4 of 4
Daily Population Graph
1zn/zoos
lvvzoos
12/3/2006
12/4/2006
12/5/2006
12/6/2006
12/7/2006
12/8/2006
12!9/2006
12/10/2006
12/11/2006
12/12/2006
12/13/2006
12114/2006
12/15/2006
12/16/2006
12/17/2006
12!18/2006
12/19/2006
12/20/2006
12/21/2006
12/22/2006
12/23/2006
12/24/2006
12/25/2006
12/26/2006
12/27/2006
12/28/2006
12/29/2006
12/30/2006
12!31/2006
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3 6 9 12 15 18 21 24 27 30
Number
End of report ...
Kerr County Juvenile Facility
2006/2007 Budget Year
Total Total Total % of % of Estimated
Projected Revenue Revenue Uncollected Collected Revenues
Revenue Billed Balance revenue Revenue for 2007
$ 303,300.00 $ 122,086.57 $ 181,213.43 59.75% 40.25% $ 488,346.28
Month Amount Amount % % Collected
2006/2007 Billed Collected Collected Over Budget
October	$	40,075.94	$	40,075.94 100.00% 58.560%
November	$	42,410.63	$	37,640.63 88.75%
December	$	39,600.00	$	- 0.00%
January	$	-	$	- #DIV/0!
February	$	-	$	- #DIV/0!
March	$	-	$	- #DIV/0!
April	$	-	$	- #DIV/0!
May	$	-	$	- #DIV/0!
June	$	-	$	- #DIV/0!
July	$	-	$	- #DIV/0!
August	$	-	$	- #DIV/0!
September	$	-	$	- #DIV/0!
Total % Collected
of Projected
Revenue
25.624%
Total % Billed
of Projected
Revenue
40.25%
Estimated
over
Projected Revenue
261.01
Totals $ 122,086.57 $ 77,716.57 63.66%
October Billings
Counties Amount Collected Date Received
Bandera	$	1,080.00	$	1,080.00	12/1/2006
Burnet	$	1,710.00	$	1,710.00	12/1/2006
Kendall	$	1,890.00	$	1,890.00	12/14/2006
Kerr	$	29,340.00	$	29,340.00	11/30/2006
KISD	$	434.94	$	434.94	11/21/2006
Llano	$	990.00	$	990.00	12/1/2006
McCulloch	$	2,430.00	$	2,430.00	11/16/2006
San Saba	$	1,620.00	$	1,620.00	12/19/2006
Valverde	$	581.00	$	581.00	10/27/2006
November Billings
Counties Amount Collected Date Received
Bandera	$	3,150.00	$	3,150.00	12/18/2006
Burnet	$	2,970.00	$	-	
Kendall	$	1,800.00	$	-	
Kerr	$	28,800.00	$	28,800.00	12/29/2006
KISD	$	375.63	$	375.63	12/14/2006
Llano	$	-	$	-	
°°` McCulloch	$	3,240.00	$	3,240.00	12/19/2006
San Saba	$	-	$	-	12/19/2006
Uvalde	$	1,494.00	$	1,494.00	12/15/2006
Valverde	$	581.00	$	581.00	11/22/2006
Totals	$	42,410.63	$	37,640.63	89%
Kerr County Juvenile Facility
2006/2007 Budget Year
December Billings		
Counties		Amount Collected Date Received
Bandera	$	1,710.00
Burnet	$	4,950.00
Gillespie	$	450.00
Kendall	$	1,530.00
Kerr	$	26,460.00
KISD		
Llano	$	270.00
McCulloch	$	2,700.00
San Saba	$	360.00
Uvalde $ 1,170.00
Valverde
Totals $ 39,600.00 $ - 0%
Kerr County Juvenile Detention Facility
Estimates/Current
Projected # of Projected,Billabte" Current Actual Avg.
Contracting Counties Billable Days. Days Billable Days perMonth
This Year Per Month For 2007	;: Rroje„cted , ; .',
tvomjared to

Actirat . °: '	Projected # of `'Projected Current Actual
Children Detained .Average Average

this year Per Month PenMonth	Projected :
arrrpared'tq'

,Actual ,
			
Bandera	77	6.42 '	22	242.86°k	20	1.67	4.3	?; '. 't58.00°j°
Blanco	2	017'.	0	?.'_	2	0.17	0	::
Burleson	5	4.42	0	; '	2	0.17	0	' :; '',
Burnet	8	0.67	35.6	5240:00"1°	4	0.33	56	.::.,;1~t30:00°to'
Gilles ie	114	9.50	2.5	=,~7.3>68°k'	11	4.92'	0 5	.':[ :`~45.45+~14
Hardin	5	0.42'	0'

_	
_...... :'	
3	
0.25	
0	
'::..
Hood	5	0.42,	0 _'
..	;, ., ..;.',	1	0.08.	0	, _ : .
Kendall	110	9.17:	19.3'	3;'iU:55°Jo	38	3.17	2.6	.; _: I ., x'17.89"k'
Kerr	2558	213.17>s	'313.3	=I"48:97°ls	356	29:67	32	=: :,.'..7.870;,
Kimble	147	12.251	0,	'	15	1.25	0	: ..
Llano	2	0.17	4.6	: 2660;p0.°Ia	2	0.1:7	1.3	: '? ' ~t$0.00°fo
Mason	44	3.67	0	
:. .. ,'	
6	
0.50	
0	
:: ......
Maverick	5	0.42	0	_':: i ...	2	0.1!7	0	:'...:. ,. .
McCulloch	60	5.00 -	31	520.Q0"lsr'	10	0.$3	26	: ;'::32.610°~0
Menard	28	2,33	0`		8	0.67	0	.: -; :"
UvaldelSan Saba	115	9.58	17.6	i=°83.85°k!	32	2.57	2	::- :-,tiQ°,6',
Val Verde	48	4.00	' 4.6' '	=i`:1*si#3°f°'	4	0.33'	0.66	. ;'::: ~8.€fD°I°
Ward	14	1.17 l	0	'. :.	3	0.25	. 0	.:::', _ ::. ','
Zavala	23	1.92 !	0	
:,, ., :; .. .',
` '	
2	
OJT	
0	
' ::+.
TOTALS	3370	'280.83	450.5'	fit}.42%'',	521	43.42!	5156	`: ±3.76°l0
Est. Revenue
Rate Per Day Estimated # BiII~ Estimated
Days Revenue
90.00 3370 $ 303,300.00
Kerr County Juvenile Facility
Budget Year 2006-2007
		2007 Budget Year Totals			
							
					of Overall	% of	% of Total
Couht "	# of'Children	Det. Da s	Total'Billed	MedicaF	Po ulation	Billable Da	Yearl Revenue
							
20ik2:Tbta#s							
Bandera	13	66	$	5,940.00	0	8.39%	4.89%	4.89%
Burnett	17	107	$	9,630.00	28	10.97%	7.93%	7.93%
Gilles ie	1	5	$	450.00	0	0.65%	0.37%	0.37%
Kendall	8	58		$ 5,220.00	27.5	5.16%	4.30%	4.30%
Kerr	96	940		$ 84,600.00	1583.53	61.94%	69.63%	69.63%
Kimball	0	0	$	-	0	0.00%	0.00%	0.00%
Llano	4	14		$ 1,260.00	0	2.58%	1.04%	1.04%
McCulloch	8	93		$ 8,370.00	0	5.16%	6.89%	6.89%
Uvalde	3	31		$ 2,790.00	0	1.94%	2.30%	2.30%
Val Verde	2	14		$ 1,260.00	0	1.29%	1.04%	1.04%
San Saba	3	22		$ 1,980.00	0	1.94%	1.63%	1.63%
KISD	0	0	$	-	0			
TOTAL	155	1350		$ 121;SOOLDO	$ 1,639.03			
							
TOTAL FOR 2007		$ 123,139.03				
AVERAGE DAILY POPULATION		14.88				
Kerr County Juvenile Facility
Budget Year 2006-2007
Couhf	# of Children	Det. Da s	Total'Billed	Medical	% of Overall'.	% of	% of Total
					Population	Billable Days	Monthly Revenue.
Oct=O6.							
Bandera	4	12	$ 1,080.00	$ -	7.69%	2.72%	2.67%
Burnett	3	19	$ 1,710.00	$ -	5.77%	4.31%	4.22%
Gilles ie	0	0	$ -	$ -	0.00%	0.00%	0.00%
Kendall	2	21	$ 1,890.00	$ 27.50	3.85%	4.76%	4.67%
Kerr	36	326	$ 29,340.00	$ 1,571.44	69.23%	73.92%	72.42%
Kimball	0	0	$ -	$ -	0.00%	0.00%	0.00%
KISD			$ 434.94				1.07%
Llano	3	11	$ 990.00	$ -	5.77%	2.49%	2.44%
McCulloch	1	27	$ 2,430.00	$ -	1.92%	6.12%	6.00%
Uvalde	0	0	$ -	$ -	0.00%	0.00%	0.00%
Val Verde	1	7	$ 581.00	$ -	1.92%	1.59%	1.43%
San Saba	2	18	$ 1,620.00	$ -	3.85%	4.08%	4.00%
TOTAL	S2	441	5 40,510.88.	$ 1,598.94 '.			
							
							
TOTAL FOR OCTOBER 2D06		b 42,109.82				
AVERAGE'DA	ILY POPULATION	14;23					
					°1a of OveralF	°!o of	% of Total'`'
Coud	# of Children	Det: Oa	Total Billed	Medical	Population	Billable qa s	Monthl Revenue
							
I~oV .1~6'....							
Bandera	6	35	$ 3,150.00	$ -	10.17%	7.46%	7.40%
Burnett	5	33	$ 2,970.00	$ 28.00	8.47%	7.04%	6.97%
Gillespie	0	0	$ -	$ -	0.00%	0.00%	0.00%
Kendall	3	20	$ 1,800.00	$ -	5.08%	4.26%	4.23%
Kerr	39	320	$ 28,800.00	$ 12.09	66.10%	68.23%	67.63%
Kimball	0	0	$ -	$ -	0.00%	0.00%	0.00%
KISD	0	0	$ 375.63	$ -			0.008820581
Llano	0	0	$ -	$ -	0.00%	0.00%	0.00%
McCulloch	3	36	$ 3,240.00		5.08%	7.68%	7.61%
Uvalde	2	18	$ 1,620.00	$ -	3.39%	3.84%	3.80%
Val Verde	1	7	$ 630.00	$ -	1.69%	1.49%	1.48%
San Saba	0	0	$ -	$ -	0.00%	0.00%	0.00%
TOTAL	59	469 '	b 42,585.63	'3 40'.09			
							
TOTAL fOR N	OVEMBER 2006	I	$ 42,625'.72				
AVERAGE DA	ILY POPULATION	15:63					
							
							
Kerr County Juvenile Facility
Budget Year 2006-2007
					°10 of Overall	%af	% df Total
Coun	# of Children' '	DeC. Da s	Total Billed	Medical	Po ulation.	Billable Da	Monthl Revenue
							
							
Bandera	3	19	$ 1,710.00	$ -	6.82%	4.32%	4.32%
Burnett	9	55	$ 4,950.00		20.45%	12.50%	12.50%
Gilles ie	1	5	$ 450.00		2.27%	1.14%	1.14%
Kendall	3	17	$ 1,530.00		6.82%	3.86%	3.86%
Kerr	21	294	$ 26,460.00		47.73%	66.82%	66.82%
Kimball	0	0	$ -		0.00%	0.00%	0.00%
Llano	1	3	$ 270.00		2.27%	0.68%	0.68%
McCulloch	4	30	$ 2,700.00		9.09%	6.82%	6.82%
Uvalde	1	13	$ 1,170.00		2.27%	2.95%	2.95%
Val Verde	0	0	$ -		0.00%	0.00%	0.00%
San Saba	1	4	$ 360.00		2.27%	0.91%	0.91%
KISD			$ -				
TOTAL	44	440	$ 39,600.00	$ -			
							
TOTAL'FOR DECEMBER 2006	'	$ 39;fi00.00''				
AVERAGE' DA	ILY POPULATION'	14.19354839					
							
					°!° of'Overall	% of	% of Totaf
Coun	# of Children	Det. Da s	Total Billed	Medical	Po ulation	Billable Da s	Montht Revenue
							
							
Bandera			$ -		#VALUE!	#VALUE!	#VALUE!
Burnett			$ -		#VALUE!	#VALUE!	#VALUE!
Gilles ie			$ -		#VALUE!	#VALUE!	#VALUE!
Kendall			$ -		#VALUE!	#VALUE!	#VALUE!
Kerr			$ -		#VALUE!	#VALUE!	#VALUE!
Kimball			$ -		#VALUE!	#VALUE!	#VALUE!
Llano			$ -		#VALUE!	#VALUE!	#VALUE!
McCulloch			$ -		#VALUE!	#VALUE!	#VALUE!
Uvalde			$ -		#VALUE!	#VALUE!	#VALUE!
Val Verde			$ -		#VALUE!	#VALUE!	#VALUE!
San Saba			$ -		#VALUE!	#VALUE!	#VALUE!
KISD			$ -				
TOTAL	#VALUE!'	#VALUEI	#VALUEI	#VALUE!			
							
TOTAL'FOR Janua ,2007		#VALUE!				
AVERAGE DAILY POPULATION	#VALUEI					
						
Kerr County Juvenile Facility
2006-2007 Budget Year
Totals ;	Total # Detained	Total Det. Da s	Min. Population	Max Po ulation	Avg. Population	Total Billin
						
Oct-06	36	468	11	19	15	' $ 41,674'.88
Nov-O6	42	469	13	24	16	$ 42,450.72'.
Dec-06	41	440	11	20	14	$ 39;600:00
Jan-07						
Feb-07						
Mar-07						
A r-07						
Ma -07						
Jun-07						
Jul-07						
Au -07						
Sep-07						
						
Totals	119	1377	35	63	45	$ 123,725.60
Avera e '	39.66666687	459 -	:11,66666667	21	15	$ 41;241,871.
Kerr County Juvenile Facility
2006-2007 Budget Year
Bandera	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	Total Billed'
						
Oct-06	4	12		$ 90.00		$ 1,080.00	$ -	$ 1;080.00
Nov-O6	6	35		$ 90.00		$ 3,150.00	$ -	$ 3,150:00
Dec-06	3	19	$	90.00		$ 1,710.00		
Jan-07			$	90.00	$	-		
Feb-07			$	90.00	$	-		
Mar-07			$	90.00	$	-		
Apr-07			$	90.00	$	-		
Ma -07			$	90.00	$	-		
Jun-07			$	90.00	$	-		
Jul-07			$	90.00	$	-		
Au -07			$	90.00	$	-		
Se -07			$	90.00	$	-		
						
Totals	13	66	$ 90.00	$ 5,940.00'	$ -	$ 4,230;00
Aver, a	d;333333333	22 '-	$ 90A0	$ 'i 1,980.00'	E	$ 1,410,20:
Kerr County Juvenile Facility
2006-2007 Budget Year
Burnet	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	Total Billed
						
Oct-06
Nov-06
Dec-06
Jan-07	3
5
9	19
33
55	

$
$	$ 90.00
$ 90.00
90.00
90.00	

$	$ 1,710.00
$ 2,970.00
$ 4,950.00
-	
$ 28.00	
$
$	$ 1,710.00'.
2;998.00
4,950.00
Feb-07			$	90.00	$	-		$	_
Mar-07			$	90.00	$	-			
-
A r-07			$	90.00	$	_		$	
Ma -07			$	90.00	$	_			
Jun-07			$	90.00	$	-		$	
Jul-07			$	90.00	$	-		$	
Au -07			$	90.00	$	_		$	_
Sep-07			$	90.00	$	-		$	_
						
Totals
Avera a	17
5,666666667	107
35.66666667	$ 90.00
$' ,90,00	' $ 9,630.00
..$ ', 3,210.00	$ 28.00
$ .9.33	$ 9,658:00
$ ', ' x,219.33
Kerr County Juvenile Facility
2006-2007 Budget Year
Gilles ie	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	TotaFBilled
						
Oct-06	0	0		$ 90.00		$ -	$ -	
Nov-O6	0	0		$ 90.00		$ -	$ _	$
Dec-O6	1	5		$ 90.00		$ 450.00	$ -	$ 450.00
Jan-07			$	90.00		$ _		$ -
Feb-07			$	90.00		$ -		$
Mar-07			$	90.00		$ -		$
Apr-07			$	90.00	$	_		
Ma -07			$	90.00	$	-		$
Jun-07			$	90.00	$	-		$
-
Jul-07			$	90.00	$	-		$
Au -07			$	90.00	$	-		$
Se -07			$	90.00	$	-		$ _
						
Totals	1	5	$ 90.00	'$ 450'.00.	$ -	$ 450.00
Avera a	0.5	2.5 ''	$ ' 90.00	$ '' 225.Oq	.~''-	$ 225.00'.
Kerr County Juvenile Facility
2006-2007 Budget Year
Kendall	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	Total Billed
						
Oct-06	2	21		$ 90.00	$	1,890.00	$ 27.50	$ 1,917:50
Nov-06	3	20		$ 90.00	$	1,800.00	$ -	$ 1,800.00
Dec-06	3	17		$ 90.00	$	1,530.00	$ -	$ 1,530'.00
Jan-07			$	90.00	$	-		$
Feb-07			$	90.00	$	-		
Mar-07			$	90.00	$	_		$ -
A r-07			$	90.00	$	-		$ -
Ma -07			$	90.00	$	-		$ _
Jun-07			$	90.00	$	-		$
Jul-07			$	90.00	$	-		$
Au -07			$	90.00	$	-		$ -
SeP-07			$	90.00	$	_		$
						
Totals	8	58	$ 90.00	$ 5,220'.00	$ 27.50.	$ 5;247.50
Avera a	2.666666667'	39.33333333	$" 90.00	S ' 1,740.p0	$ '', J.17	$ ', 1,749.17'
Kerr County Juvenile Facility
2006-2007 Budget Year
Kerr	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	Total Billed
						
Oct-06	36	326	$	90.00		$ 29,340.00	$ 1,571.44	$ 30,9117.44
Nov-06	39	320	$	90.00		$ 28,800.00	$ 12.09	$' 28,812':09
Dec-06	21	294	$	90.00		$ 26,460.00	$ -	$ 26;460:00
Jan-07			$	90.00	$	-		$
Feb-07			$	90.00	$	-		$
Mar-07			$	90.00	$	-		$ -
Apr-07			$	90.00	$	-		$ -
Ma -07			$	90.00	$	-		$
Jun-07			$	90.00	$	-		$ _
Jul-07			$	90.00	$	-		$
Au -07			$	90.00	$	-		$
Se -07			$	90.00	$	-		$ _
						
Totals	96	940	$ 90.00	$ 84,600.00	$ 1,583.53	$ 86;183:53
Avera a	32	313.3333333	$' 90.00	$ 28,200.D0	$ ' 527.84	$ ' 28,727.84
Kerr County Juvenile Facility
2006-2007 Budget Year
Kimble	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	Total Billed
						
Oct-06	0	0		$ 90.00	$	-	$ -	$
Nov-06	0	0		$ 90.00	$	-	$ -	$ -
Dec-06	0	0		$ 90.00	$	-		$
Jan-07				$ 90.00	$	-		$
Feb-07			$	90.00	$	_		$ -
Mar-07			$	90.00	$	-		
A r-07			$	90.00	$	_		$
Ma -07			$	90.00	$	-		$
Jun-07			$	90.00	$	-		
Jul-07			$	90.00	$	-		$ -
Au -07			$	90.00	$	-		$ -
Sep-07			$	90.00	$	-		
				$	-		$ -
Totals	0	0	$ 90.00			
Avera e	0	0	$ ' =.90.00	$ ',		$
Kerr County Juvenile Facility
2006-2007 Budget Year
KISD '	Total # Detained	Total Det. Da s	Min. Population	Total Det. Billed	Medical Billed	Total Billed
						
Oct-06						$ 434.94'.
Nov-06						$ 375.63
Dec-O6						
Jan-07						
Feb-07						
Mar-07						
Apr-07						
Ma -07						
Jun-07						
Jul-07						
Au -07						
Sep-07						
						
Totals	0	0	$	$ -	$	$ 87.0.57
AVera e	0	0	$ '	$		$ rt0523'
Kerr County Juvenile Facility
2006-2007 Budget Year
Liana '	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	Total'Billed
						
Oct-06	3	11	$	90.00		$ 990.00	$ -	$ 990.00
Nov-06	0	0	$	90.00		$ -	$ -	$
Dec-06	1	3	$	90.00		$ 270.00	$ -	$ 270.00
Jan-07			$	90.00	$	-		$
Feb-07			$	90.00	$	-		$ _
Mar-07			$	90.00	$	-		$
A r-07			$	90.00	$	_		$ -
Ma -07			$	90.00	$	-		
Jun-07			$	90.00	$	_		$ -
Jul-07			$	90.00	$	-		$ _
Au -07			$	90.00	$	-		$ _
SeP-07			$	90.00	$	-		$ _
						
Totals	4	14	$ 90:00	$ 1,260.00	$ -	$ 1,260.00
Auera e '	1.333333333	4,666666667	$ ' X0,00	$.' 420.00	$ '-	$ 420:fl0'
Kerr County Juvenile Facility
2006-2007 Budget Year
':McCulloch '	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	Total Billed
						
Oct-06	1	27	$	90.00	$	2,430.00	$ -	$ 2,430;00
Nov-06	3	36	$	90.00	$	3,240.00	$ -	$ 3,240:00
Dec-06	4	30	$	90.00	$	2,700.00		$ 2,700.00
Jan-07			$	90.00	$	-		$ -
Feb-07			$	90.00	$	-		
Mar-07			$	90.00	$	-		$
A r-07			$	90.00	$	-		$ -
Ma -07			$	90.00	$	-		$
Jun-07			$	90.00	$	-		$
Jul-07			$	90.00	$	-		$ -
Au -07			$	90.00	$	-		$
Se -07			$	90.00	$	-		$ -
						
Totals.	8	93	$ 90.00	$ 8,370.00	$ -	$ 8,378,00
Avera e :	2.666666667	31	$ 90:t)0	$ ', 2,7$4,00:	$ -	$ !^ - 2,790.00''
Kerr County Juvenile Facility
2006-2007 Budget Year
:San Saba '! !	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	Total Billed
						
Oct-06	2	18	$	90.00	$	1,620.00	$ -	$ 1,620.00
Nov-06	0	0	$	90.00	$	-	$ -	$ -
Dec-06	1	4	$	90.00	$	360.00	$ -	$ 360.00
Jan-07			$	90.00	$	-		$
Feb-07			$	90.00	$	-		$ -
Mar-07			$	90.00	$	-		$ -
Apr-07			$	90.00	$	-		S -
Ma -07			$	90.00	$	-		$ -
Jun-07			$	90.00	$	-		$
Jul-07			$	90.00	$	-		$ -
Au -07			$	90.00	$	-		$ -
Sep-07			$	90.00	$	-		$ -
						
Totals	3	22	$ 90.00	$ 1,980.00	$ -	$ 1,980.00
Avera e	1	7.333333333	$ ' .: '90,00	$ '' fi60A0	$ ',	$ ,; 660.00;
Kerr County Juvenile Facility
2006-2007 Budget Year
Uvalde	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	TotalBilled
						
Oct-06	0	0	$ 83.00	$	-	$ -	$
Nov-O6	2	18	$ 83.00		$ 1,494.00	$ -	$ 1,494A0
Dec-06	1	13	$ 90.00		$ 1,170.00	$ -	$ 1,770.00
Jan-07			$ 90.00	$	_		
Feb-07			$ 90.00	$	-		$,
Mar-07			$ 90.00	$	-		$'
Apr-07			$ 90.00	$	-		$ -
Ma -07			$ 90.00	$	-		$ -
Jun-07			$ 90.00	$	-		$ -
Jul-07			$ 90.00	$	-		$ -
Au -07			$ 90.00	$	-		$
Sep-07			$ 90.00	$	-		$ -
						
Totals	3	31	$ 88.83	'$ 2,753.73	$ -	$ 2,753:73
Avera e	1	70.33333333	$.' 8$.83	' $ ' 917.91	$	$ 917.91
Kerr County Juvenile Facility
2006-2007 Budget Year
Val Verde ''	Total # Detained	Total Det. Da s	Cost Per Da	Total Det. Billed	Medical Billed	Total Billed
						
Oct-06	1	7	$	83.00	$	581.00	$ -	$ 581.00
Nov-06	1	7	$	83.00	$	581.00	$ -	$ 581.00
Dec-06	0	0	$	90.00	$	-		$' -
Jan-07			$	90.00	$	-		$ -
Feb-07			$	90.00	$	-		$ -
Mar-07			$	90.00	$	-		$ -
Apr-07			$	90.00	$	-		$ -
Ma -07			$	90.00	$	-		$ -
Jun-07			$	90.00	$	-		$ -
Jul-07			$	90.00	$	-		$ -
Au -07			$	90.00	$	-		E -
Se -07			$	90.00	$	-		$ -
						
Totals	2	14	$ 88.83	$ 1,243.62.	$	$ 1,243.62
Avera a	'..0.66666666'7	4.666666667	$ °,' $8.83	$'' 414.54	: $	$ ' 414:54'