ORDER NO. 30169 MONTHLY REPORTS Came to be heard this the 26th day of February, 2007, with a motion made by Commissioner Oehler, seconded by Commissioner Baldwin, the Court unanimously approved by vote of 4-0-0 the following monthly reports: District Clerk JP #3 Environmental Health 30! ~9 ~/~ ~~yd Monthly Reports for Commissioners' Court on: February 26, 2007 District Clerk JP #3 JP #1 Environmental Health JAN O1 20_ MONTHLY REPORT BY LINDA UECKER, DISTRICT ~Y. A. r.: nd~dfi: A`rwi W iminal Fees Date of Offense 1/1/2004 9/1/2001 8/31/1999 9/1/1997 forward 12/31/03 8/31/2001 8/30/1999 isilidated Court Costs (CCC) 2035.06 408.86 1.72 4.37 TOTAL ~,; r-.. ~.~; . , : F .. ;.. ACCT. # 89-120 89-130 89-140 89-170 r testing Trauma Fund (EMS) nile Prob Traffic Jury Reimbursement z Officers Fees C Arrest Arrest I Arrest iff Peace Officer ;ial Fund Stat Cty Cart ~r Carrier Weight Payment TOTAL ~t Clerk Fees ~t Court Fines rds Preservation house Security nal Atty. Fees nal Jud. Support nal Rest. Fee Abuse Prev Fee Criminal Fees Clerk's Fees Sheriffs Fees Alternative Dispute Resolution Courthouse Security Indigent Legal Services fund State fee -all family law State fee =all other civil 4th Crt. Appellate fee Law Library Records Preservation Records Preservation Nondisclosure Civil Judicial Sup Fee Family Protection Fee Total Civil Receipts Miscellaneous Receipts TOTAL RECEIPTS: Refunded by check Jut-of-Co. Sheriffs fees Publication costs - Cv. Attorney fees Passport fees Child support pd by cash Misc. (CAR, B/C) Applied fees to treasurer Total Disbursements 160 89-334-550 fees KERR COUNTY 9/1 /1991 8/31 /1995 10. 15-350-100 11,149.92 28-340-700 94.05 29-340-700 427.15 10-343-350 3,735.31 89-334-430 29.23 89-334-280 0.00 36-340-700 0.00 Clk fees 13657 pies Steno 1218.35 645.00 10-345-700 2,157.5a 40-340-700 675.00 29-340-700 280.17 89-334-320 341.98 of cases of cases 1,575. 311. PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck, etc (-) DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # 163 Int.- Trust Acct Ck # 11 1, LINDA UECKER, District Clerk in and for Kerr correct report of the District Clerk General Fu Commissioner's Court of Kerr County in Ke ~,6 ~; LINDA UECKER ~ i DISTRICT CLERK, KERR COUNTY, TE ~°•, Texas do hereby certify that the above is a true and of January 2007, and submitted to the e~S 12th day of February, 2007. ., V y Robbin Burlew ....s~~ THE STATE OF TEXAS COUNTY OF KERB Before me, the undersigned authority, this day personally appeared Kathv Mitchell Justice of the Peace, Precinct 9~e, Kerr County, Texas who being duly sworn, deposes and says that the above and foTTe~~ng report is true and correct. Witness my hand this _~,~ day of February 2007. t Justice of the P~ ce, Precinct Cie T11ree Kerr County, Texas 1 1 Subscribed and sworn to on this the ° ~ duy of February 2007. ~~^+~~e, ELSA TREYINO Kerr Count ,Texas Notary Public, State of Texas My Commission Expires '` JuIY 15, 2008 Y nF ~~"~, Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY o~ae rr;unh~4U FOR HE MONTH ~ I DING? \y ,.~~.~Y C~IJ ~~~ a oo ~~GO , 9~.0 ,, ., F~IpL~ED ~ .3 D~O ~~V ~ ~ -I' * s Y ' ~ , COUNTY CLERK '"~v(JN'C~'~~~`~~\ BAND RECONCILLIATTON General Ledge Add Debits: Deposits Interest Voided Ck Total Dep. Total Less Credits: Ck's Written ck order Total Bank balance Per General L CHECKS OUTSTANDING MONTH OF JANUARY Prepared by: Misty Smith Balance Per Bank Statement: As of: Add Deposits Total transit Total Less Checks See list JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees MONTH OF JANUARY 2007 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Treuma Fund (EMS) Juvenile Probation Diversion Fees Criminal Judicial Suppo rt-SJFS State TrafFc Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees FTA/OMNIBASE FEE Jury Fee CRC-Seatbelt(child only) Motor Carrier Weight Time Payment JP3 Fees JP3 Fees-SJFC CHSJP Sheriff Fees JP3 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP 3 Fees Sheriff Fees Indigent Fund Constable ADR Fees Monthly Payments Total Civil Total County & State Fees Interest Overpayments Out of County Service Memo-Overpayments 1001 $96 07-0130 1002 $96 07-0199 1-1-04 9-1-01 Forward 12-31-03 Date of Offense 8-31-99 9-1-97 9-1-95 9-1-91 8-31-Ot &30.99 8-31-97 8-31-95 89-334.700 89-334-600 89-334.160 89.334.900 89-334430 $575.00 89-334410 $5,181.31 Total $5,756.31 10.343-305 $524.11 $420.00 $50.00 $342.20 $1,336.31 10-343J05 $101.47 10-341-800 $167.11 10-345-205 $360.32 10-342-305 $12,070.75 10-340-255 $0.00 29-340.905 $543.50 26.340-305 $720.65 JP Fees I Jurv $15,300.11 $30,114.50 10.940-305 $65.00 $65.00 10-345-205 89.334-340 $10.00 10.340-255 $360.00 40-340-B00 $10.00 Ck # 1003 $30,559.50 1001 S $192.00 Ck# Restitution TP W Cert. Mail Fees $445.00 $30,559.50 Defensive Traffic Safetv Dismissal TAF OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT (, County 1' le1ZR- CRIMINAL CASES CIVIL CASES Precinct JP3 Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month January 2007 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 203 3 2 3 0 2. Dispostions Prior to Trial A. Bond Forfeitures Q (] S. Finetl (Before trial only. If the defendant goes 124 7 before the 'utl e, enter in item 3. C. Cases Dismissetl (DO not include here those dismissals which are 5 0 0 0 0 re orted se grate/ in items 3C and 4 below. 3. Dispositions al Trial: (Include in kem 3A all civil cases tlisposed of by trial or (i/there is no appearance be/ore rhejudge, enter in before the judge, including default and agreed judgements.) item 2.) na y u ge 0 0 (1) Finding of Guilty Q 2 0 (2) Finding of Nat Guilty () ~ na y ury O O 1 Findin of Guil 0 0 0 (2) Finding of Not Guilty 0 0 C. Dismissed at Trial 0 0 0 0 0 4. Cases Dismissed: A. Aker Driver Safety Course 20 C.C.P. Art. 45.0511 B. After Deferred Disposition (C.C.P., Art. 45.051) 0 0 er too o mancia esponsi i l y 4 Tens ortation Code Sec 501.193 5. Cases Appealed 3 1 0 0 0 6. Juvenile Activity 11. Examining Trials Conducted 0 A Wa ni Ad i i t d (Include only preliminary hearings of felony cases) . r ngs m n s ere 0 B. Statements Certified 12. Inquests Conducted ~ (Family Code, Sec. 51.095) 0 13. Safety Responsibility and Driver's License C. Detention Hearings Held 0 S 0 (Family Code, Sec. 54.01) uspension Hearings Held D. Failure to Attend School Cases Filetl 14. Search Warrants Issued D (Education Code, Sec. 25.004) D (DO not include wanan(s rot angst) E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warrants Issued Cases Filed (Loc Govt Code Sec 351 803 0 . . , . . ) A. Class C Misdemeanors Only 0 F. Refereed to Juvenile Court for Delinquent Conduct (C.C.P., Art. 45.050 (cJ(1)) 0 B. Felonies and Class A and B Misdemeanors Only G. Heltl in Contempt, Finetl, or Denied Driving Privelig (C. C. P., Art. 45.050 (c)(2)) 0 16. Ma IStrate Warnin s GIVen charged with /eeon o9Class A or a misd m ff 60 y e eanor o enses.) 7. Parent Contributing to Nonattendance Cases Filed (Education Cotle, Sec. 25.093) 0 17. Emergency Mental Health Hearings Held 0 8. Peace Bond Hearings Held 0 ' 9. Class A or B Misdemeanor Complaints 18. Magistrate s Orders for Emergency Protection 0 A 0 CCepted (Accepted in magistrte capacity) 10. Felony Complaints Accepted 0 19. Total Revenue $ ~~ t ~ S I , ~(~ (Accepted in magistrate capacity) (Include as revenue collected tlurtng month fo be remitted fa county or state.) a. T Code ^ 0 b. ^ STATE CRIMINAL COSTS AND FEES • Dorvo7warT>;rrvsxaDEDeREas • COUNTY QUARTERLY REPORT -This report must be filled by the due date even if no payment is due. An amount or zero (O) MUST be entered on all lines for Columns 1 and 3. c. County identifcation number f. Report for quarter ending g. e. Due date of report ^ X 01/31/2007 ~ 01/01/2007 d County name and mailing address h. IMPORTANT X Blacken thi box if your address has X changed.S~ow changes ythe ~ preprinted information. -/ ^ X 6 ^ ^ DESCRIPTION Column 1 Column 2 Column 3 -- SEE BACK FOR INSTRUCTIONS -- TOTAL COLLECTEp (State court cost only SERVICE FEE AMOUNT DUE STATE D Ilars and cent (See instructions) (Col. 1 minus Col. 2) SECTION I: Reaorts for offenses committed 1. 01-01-04 Forward __ _ ^ $ 7,206.68 720.67 1. ^ $ 6,486.01 2. 09-01-01 -- 12-31-03 ^ 40.00 4.00 2. ^ 36.00 3. 08-31-99 -- 08-31-01 __ ^ 39.25 3.93 3. ^ 35.33 4. 09-01-97 -- 08-30-99 __ ^ 0.00 0.00 q, ^ 0.00 5. 09-01-95 -- 08-31-97 __ _ ^ 0.00 0.00 5, ^ 0.00 6. 09-01-91 -- 08-31-95 ^ 0.00 0.00 g. ^ 0.00 7. Bail Bond Fee (BB)_ ^ 0.00 0.00 8. DNA Testing Fee ___ ___ ^ 0.00 0.00 9. EMS Trauma Fund (EMS) _ ^ 0.00 0.00 10 . Juvenile Probation Diversion Fee (JPD)_ ^ 0.00 0.00 11 . Jury Reimbursement Fee (JRF) ^ 0.00 0.00 12 . State Traffic Fine (STF) _ ^ 5,181.31 (8%) 259.07 SECTION II: As aoolicable 13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.) 15. Judicial Fund -Constitutional County Court 16. Judicial Fund -Statutory County Court 17. Motor Carrier Weight Violations (MCW) (R(Report 50% of the fines collected.) 18. Time Payment Fees (TP) (Report 50% of the $25 fee) 19. Driving Record Fee (DRF) (Report 100% of fees collected) 20. Judicial Support Fee (JSF) 21. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 17 in Column 3.) ***DONOTDETACH*** 22. TOTAL AMOUNT DUE AND PAYABLE County name KERR COUNTY ^T Code ^County identification no. ^Period Make the amount in Item 19 payable to: STATE COMPTROLLER Mail to: COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17th Street Austin Texas 78774-0100 512/463-4276. (From a Telcommunications Deg 1-800-248-4099 toll free- or call 519/dfi7-dF91 1 7, ^ 0.00 g_ ^ 0.00 g, ^ 0.00 10. ^ 0.00 11. ^ 0.00 12. ^ 4,922.24 13. ^ 5 177.10 14. ^ 0.00 15. ^ 0.00 16. ^ 0.00 17. ^ 0.00 18. ^ 32.10 19. ^ 0.00 20. ^ 0.00 21. ^ $ 11,688.78 22. ^ $ 11,688.78 II free nationwide, or call for the Deaf (TDD), call I, (type or print name) certif that the information above is true as shown in the records of the treasury of the unt n ed. ~I~n ~ e Title Date 02/13/2007 Phone number (Area code and number) KERR COUNTY J P #3 SECURITY STATE BANK ~ TRUST P.O. BOX 471, FREDERICKSBURG,TEXRS 78624 (830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES. HARPER. KERRVIt LE, KINGSLAN D, MARBLE FALLS, BOERNE, BULVEADE, GOPAFO RT, PALEFACE PAHf(, BLANCO. DRIPPING SPRINGS, LAGO VISTA wwwssbtexas.com MEMBER FDIC aaa++++++++aa+a++++++aaaaSNGLP 3967 0.6290 SP 0.390 20 1 38 III~~~II„~Il~~tll~~~l~~~ll~~l~il~~~~~i~ll~~l~~l~l~l KERR COUNTY J P #3 KATHY K MITCHELL 700 MAIN STREET BA #101 KERRVILLE TX 78028 PAGE 1 ACCOUNT 1134980 STATEMENT PERIOD 1/05/2007 TO 01/3112007 ------------------------ C H E C K I N G S U M M A R Y --- -------- ------------- CHECKING - 1134980 CHECKING BALANCE LAST STATEMENT....... .00 5 DEPOSITS ............. 30,751 .50 OTHER CREDITS........ . 00 CHECKS ............... . 00 1 OTHER DEBITS......... 68. 71 CHECKING BALANCE THIS STATEMENT....... 30,682. 79 -------------- A C C O U N T C R E D I T T R A N S A C T I O N S ------------- DATE... ..AMO'JNT .. ..CESCRIPTIOP: 01105 4,781. 50 DEPOSIT 01112 4,751. 00 DEPOSIT 01124 7,832. 00 DEPOSIT 01129 7,874. 00 DEPOSIT 01131 5,513. 00 DEPOSIT -----•-• ••------ O T H E R D E B I T T R A N S A C T I O N S --------•------- DATE.....AMOUNT....DESCRIPTION 01/18 68.71 CLARKE AMERICAN CHK ORDER 0213083509 -------•-------- D A I L Y B A L A N C E I N F O R M A T I O N-----••-------- DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE 01105 4,781.50 07118 9,463.79 01129 25,169.79 01112 9,532.50 01124 17,295.79 01131 30,682.79 FREE Internet Banking - FREE Bill Pay 24.7 www.ssbtexas.com NOTICE. SEE NEVERSE SfDE FOR IMPORTANT INFORMATION 'Indicates Breal; In Sequence f0@EBL OOOOl iT +O 9b} Fii Pbh6idb}iiP ~e"z491• $ e~itlis~lu'~i'raspg ~w ~ =~ - .~~ - 00' lSLb yiso a0 LOIZ III fO015LhO000I 21 +O 965 HT ?6}bTd bhlT? uu'~S~ h s H''s"cv~s x"'uw"i~~ ......m_ ~ F - - - ~ ~ ~ ~~ g -~: ~ ~e t ~l 05' l8Lb y!so a0 LOI5 011 l~51 8!50000! 21 +0 961 Nf ?65612612 C~ S~L`fi ,. qq .I.AIH.L AL[~3 e1tl1S .a.e ~~ ~~~~fi ~~r ~ d~ x ~`~ noElfi . ,.,._ S 3 J d W I ~~ 3 H~ k'Ms5 z :abed .[,SI12I,I, Q11IV }INVfI ~~ 086bE11 aagwnN yunoooy ~.L~1.~.5 ~,l,lcy~l,).~I ~i f ~~ Receipt Journal by Fund and Fee Code TXKERRPROD lei Transaction Date Range: 0110112 0 0 7 •01131/2007 Fee Code Summary Gross ~ Positive Adjustments Negative Adjustments ' Net j .Code Word Description Amount ~ Number ~ Amount Number Amount Number Amount Number JSFS ~ Judicial Support Fee -State 551.ss 1ss~ o.o0 0 0.00 0 551.ss 1ss OMNI iOmnibase Fee 30.00 1 o.oo 0 0.00 0 30.00 1 I SF !Service Fee 3so.oo s a.oo 0 0.00 0 3so.oo s SJFC 'Judiciary Support Fund-County-10-343-400 a.1z 7 0.00 0 0.00 o a.1z 7 SJFS Judiciary Support Fu nd-State-89-334-430 23.31 7~ O.OO Oi 0.00 0 23.31 7 SMC !Small Claims Filing Fee 20.0o z o.o0 0 0.00 o zo.oo 2 SO ~ Sheriffs Office Arrest Fee-10-345-400 10.32 a o.o0 0 0.00 0 1o.3z a STF !State Traffic Act-89-334-410 5,191.31 17s o.o0 0 0.00 0 5,181.31 178 TFC ,Uniform Traffic Fee sza.11 1so o.oo o o.oo o sza.11 180 TP Time Payment Fee- 89-334-310 sa.2o 3 ~ o.o0 0 0.00 o sa.2o 3 WAR i Warrant Fee-10-345-400 zoo.oo a o.o0 0 0.00 o zoc.oo a WF Warrant Fee-10-345-400 1so.oo 3 0.00 0 0.00 0 1so.oo 3 Printed on 02/09/2007 at 08:49 AM (r~ ',_+'~ Receipt Journal by Fund and Fee Code Transacfion Dale Range: 01IO1I2007 - 01l31I2007 TXKERRPROD Fee Code Summary Case Manager JP JP3 C d W d I 'D i ti n Gross Positive Adjustments Negative Adjustments ; Net , o e or _ escr p o I Amount Number Amount ! Number Amount Number I Amount I Number ADM !Administration Fee-10-343-400 z.oo 1 0.00 0 0.00 0 2.00 ~ 1 ~ADMIN Administration Fee 3ao.zo 178 0.00 0 o.oo o~ 3ao.2o 178 ADR TRUST-Alternate Dispute Resolution Fund-40-340-400 10.00 2 0.00 0 0.00 0~ 10.00 2 CCC !,Consolidated Court Costs 7,2aosa 1so o.oo o o.o0 0 7,2aosa 1so CHS COUrthOUSe $eCUflty-29-340-400 543.50 189 ! 0.00 OI 0.00 0 543.50 189 ~CHSJP Courthouse Security-JP 1sz11 173 0.00 0 0.00 0 1sz11 173 CMI Correctional Management Institute ,.Fee-89-334-330 oso 1 0.00 of o.o0 0 0.50 1 CO County Fine 11sso.7s 1aa 0.00 0 0.001 0 11sso.75 1as CRF Child Restraint Fine 100.00 1 0.00 0, o.o0 0 1oo.00 1 ~CRFEEOVER Criminal Overpayment Fee 192.00 2 0.00 0 0.00 0 192.00 2 CVC Crime Victim Compensation Act 30.00 2 0.00 0 0.00 0 30.00 2 C F Civil Filing Fee 45.00 3 0.00 Oi 0.00 0 45.00 3 DD Deferred Disposition Fee 210.00 2 0.00 0 0.001 0 210.00 2 DIS Dismissal Fee so.oo 5 1 0.00 0 0.00 0 50.00 5 DPS Department of Public 885.51) 183 0.00 0 0.00 0 885.51 183 Safety-89-334-400 IDSC Drivers Safety Course ~ a2o.oo! az o.ool o~ o.oo o azo.oo~ az FA ~ Fugitive Apprehension-89-334-520 1 1o.oa 2 0.00 0 0.00 0 10.00 2 FINE Fine-15-350-300 210.001 1 0.00 0! o.oo o zlo.oo 1 IND I JC _ JCPT Indigent Legal Services Juvenile Crime and Delinquency Fund Judicial and Court Personnel Training-89-334-500 10.00 5 o.75 z a.oo z ~i o.oo o.oo o.oo~ o. o of o.oo O.oo o.oo o! 10.00 5 0 0.75.1 z 1 of a.ool z JCT , Judicial Technology Fee ~ a.oo 1 0.00 0 0.0o c a.oo 1 JCTF Justice Court Technology Fee ~ 7is.ss 1as, o.o0 0 0.00 0l 71s.ss~ 1as JRF Jury Reimbursement Fee-89-334-230 ~ sas.ooi lssl o.o0 0 0.00 0~ sas.oo~ 1s9 JSF Jury Support Fee 89-334-230 a3.aa~ 11) o.o0 0 0.00 of a3.aa~ 11 jJSFC ~ JudicialSupportFee-County s7.3e~ 1ss o.ooi o o.oo o sz35 1ss Printed on 02/09/2007 at 08:49 AM KERB, COUNTY J F # 3 KATHY K MITCHELL 700 M0.1M STREET BA. #701 KERRVILLE, TX 7$028 PAY TO THE ORDER OF 11~~ a~~=~~~~sa Nth ~~t(t~-h~~nc(/t~ SFrCiJRITY STATE Ba~NK & TBU5T P OlB~O%Z9W •KEPyg~VIL~~E;~TEXAS I00(3~9.8~30d95-2qN (~ h FOR l ~, ~lW~.~~VS~'-f7.O V~ II`p0 i003n~ 4::L i49 Z L94 ~} 7~/~ 1003 DATE ~,~.a~.l2S~V / se-zisan Boa $~,55q.5v -t' v- S0 ``DOLLARS ~ ~ .. iii 4q8 Ou' THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared Vance R. Elliott Justice of the Peace, Precinct One, Kerr County, Texas who being duly sworn, deposes and says that the above and foregoing report is true and correct. L Witness my hand this ~ day of Febru//ary~~~ 7. yL~ ~~~2`'~0~ Justice of the Peace, Precinct One Kerr County, Texas Subscribed and sworn to on this the v of Feb. ary 2007. rSA TRENINO ,. , !`°~' Notary Puhlic, State of Tezas _ - My Commission Expires Kett OUttty, eX35 °~+°`,~ JWy 16, 2004 1 '"'dS "`i,~`` Monthly Report of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY:1~~t ~_ ~. FOR THE MONTH ENDING: FILED': ~-r.U~LI,t.L7iLc~ ~3 ,~d~7 ~/~ _ n l n ````,~OJN1Y Cp~9,,~~~' a * ~ ~' t~ a `° ~~r,,, ~~ ~,lrv, ~r,~u.,,,a,,,t., 3 l~a oo ~ JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Month of January 2007 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnlbese-FTA CRC Child Seat Belt State Traffic Cominal judicial support State Jury Fee Peace Officers Fees TABC Amest DPS Arrest TPW Amest Foes LRW Time Payment JP 1 Fees JP 1 Fees (uim jutl supp) Shedff Feas JP 1 Fines Constable CH Secudry CHS JP Technology Total Cominal Fees Date of Hen e 1-1-04 9-01-01 8-31-99 9-1-97 9-1-95 9-1-91 Forvrerd 12-31-03 54,440.79 89-120 89-130 8-31-01 8-30-99 8-31-97 8-31-95 Total 54,440.79 89.140 89-170 89-180 89-190 89-334-980 $90.00 89-334-860 50.00 89-334-410 52,777.94 89-334-430 5370.78 89-334-230 5444.08 89-334-700 57.13 89-334-400 5467.98 89-334-800 89-334-111 5200.00 89-334-310 525.00 roc I rra/fir I DBC I Dismissal I Total 10-343-301 5215.02 5277.79 5160.00 540.00 5692.81 10-343-301 E85.41 10-345-201 E70.00 10-342-301 $9,168.01 10-340-250 5500.00 29-340.301 5333.07 10-341-800 5108.02 28-340-301 5438.00 Clvll Fees JP 1 Feea Shedff Fees Indigent Fees Constable ADR Fees io c~a i„N 53,882.78 5700.11 511,369.32 10-340-301 $140.00 10-345-201 89-334-340 520.00 10-340-250 - 5540.00 40-340-800 535.00 5735.00 TOtel 520,928.00 Monthry Payments Check No. Check No. Counry 8 State Fees 2812 $20,928.00 certified mail Dut 0l COUnry ServlCa INTEREST EARNED 2513 59.97 Overpayments ~ ~ 538211 TPW ol(n~ , 2,1e 10, a(g t 1 BANK RECONCILIATION Add Debits Deposits Interest Voided Ck Total Dep. Total Less Credits: Ck's Written ck order NAME JP#1 $21,315.11] -- $9.9711 $21,325.08 $14 421.76', r- __.. 0 Total ~14,421.76~ Bank balance ,Per General Ledger: CHECKS OUTSTANDING $4.00 2237 2561 Balance: $13,064.34 $4. $65.00 $55.00 2604 $17.OOJ 2608 $10 .001 2609 $1 .00, 2610 $177 .11', 2611 ., $12 .00 Total $1,037.30 $34,389.42 $19,967.66 MONTH OF DECEMBER 2 _ - -- 'Prepared by: Elsa Trewno __ Balance Per Bank Statement: _ iAsof: ~ $21,004.96] Add Deposits in Transit: it r_ _ -~ Total transit I Total ± $21,004_96 'Less Checks Outstanding: r --_i See list I _ , ,Below 1Total $1_,037 30~ Total ~_. 519,967.66] Page 1 - C' ~,I,-, ,7e a ~.___, x~~~ ro. - ., +~-C~~q~ -__ -_~. ---~~ 2612 ~ JUSTICE OF THE PEACE, PCT. 1 .KERB COUNTY eaaasz-zzao ,71X1'MAIN,.SUfTE 1a2 ea-21s4/I lag ,KERRVIILE, TX 78028 DATE ~~/~~~ ~ 04 S@ .PAY TO THE ORDER S'ECiJ1tTY S'TAT'E BAND ~'r TRUST .;vS.U NN001 ~YIENRVI~LL ~yU81B4P9"VaJ90.TC0 ! //~J~~,~'Jj~. FOR ' 'IQY} ' >'71~1~ ~~` 1"~/.t.~ s 1.-"'_ 'u~:~I] z'6 i 2u~ 4: ii49 2 L949±: ~-~;,~ n ~ day Yom/ C'lCs!/f ~DO~LARS u -~ m 0 6 9 2 i Oli` JUST,IC~ QF THE;PEA~E, PCT. 1 KEE{R~~~OUNT1~' a3ti~ia2-zaso . ~ ,-...,. ..e~u~.clie'c tee. , . , ~ . PAY TO THE ORDER 2613 ' ~ ~ 1_/ (, ~ BB-3194/11 t9 ' DATE `' `/ 04 ~ 9 9% _. DOLLARS 8 ^=wd- -.. ~ gECU~T~' '~gg'~E ~ ~y,~ L~~~kdD BANK ~ i75T / ~ - - ~~UOb%]900Y.1’FMY14E YlXpf IB038'. 9J0.8953~0 // )ah ~~Yi7 L~~~ ._ _.__ _._~ ____.._____.. - M FOR H'OD.'r_6,~3u• i:1492;949: LQ6 9.Zi 0u' _ - ~; M OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES County Precinct JP1 Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month January 2007 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 113 8 2 3 5 2. Dispostions Prior to Trial A. Bona Forteitures 0 0 B. Fined lee/ore trial only. //the de/entlant goes 73 40 before the ud a enter in item 3. C. Cases Dismissed (Do not include here those dismissals which are 4 0 0 0 0 re rted se refs in items 3C and 4 Delow. 3. Dispositions at Trial: (Indutle in item 3A all civil cases disposed of Dy Mal or (i/there is no appearance before fhejudge, enter in before the judge, including default and agreed judgements.) Rem 2.) na y u ge 0 0 (t) Finding of GuiIN 2 1 5 (2) Finding of Not Guilty 0 0 na y ury 0 0 1 Fin in f it 0 0 0 (2) Finding o(Not Guilty 0 0 C. Dismissed at Tdal 0 0 1 0 0 4. Cases Dismissed: A. Aher Driver Safety Course 10 OC.P An. 45.0511 B. Alter Deferred Dispositlon (C.C P., Art 45.051) 15 0 er roo o manna esponsi i i y 3 Tens ortafion Code Set 507.193 5. Cases Appealed 1 2 0 0 0 6. Juvenile Activity 11. Examining Trials Conducted 0 (Include only preliminary hearings o/ felony cases) A. Warnings Administered O Statements CeNfied B 12. Inquests Conducted 0 . F mil Code Sec 51 095) 0 ( y , . . a ' 13. Safety Responsibility and Driver s License C. Detention Hearings Held 0 Suspension Hearings Held I (Family COde, Sec. 54.01) D. Failure to Aaend School Cases Filed 14. Search Warrants Issued 0 (Education Code, Sec. 25.004) g (Do not include wamanfs ror arrest) Violation of Local Daytime Curfew Ordinance E 15. Arrest Warrants Issued . Q Cases Filed (Loc. Govt. Code, Sec 351.803) O A. Class C Misdemeanors nly O li t f D t C d nquen on uc F Referred to Juvenile Court or e 0 (OC P., Art. 45.050 (c)(1)) B. Felonies and Class A and B Misdemeanors Only Q G. Held in Contempt, Fined, or Denied Driving Privelig Q 16. Ma istrale Wamin s Given g 9 (Given fo tle/endanls ~ (C. C. P., Ad. 45.050 (c)(2)) charged with /e/ony or Class A or B mistlemeanor o/knsas.) 8 V 7. Parent Contributing to Nonattendance 1 Cases Filed (Education Code, Sec. 25. os3) 17. Emergency Mental Health Hearings Held 0 8. Peace Bond Hearings Held 0 Protection 18 istrate's Orders for Emer enc Ma 2 g y . g 9. Class A or B Misdemeanor Complaints 0 Accepted (ACCepfetl in magistrate capacity) _ 10. Felony Complaints Accepted 0 ^ I 19. Total Revenue $ d.l 3~ I I (Accepted in magistrefe capacity) (Include as revenue collected during mon h fo be remitted to county or state.) a. T Code ^ 0 b. ^ STATE CRIMINAL COSTS AND FEES • DO NOT WR/TE /N SHADED AREAS • COUNTY QUARTERLY REPORT - This report must be filled by the due date even if no payment is due. An amount or zero (0) MUST be entered on all lines for Columns 1 and 3. c. County identification number f. Report for quarter ending g h ~~~ 'u;. e. Due date of report ^ X 01/31/2007 •••~'-'~ 01/01/2007 d County name and mailing address h. IMPORTANT X Blacken thi box if your address has X changed. ~1ow changes y the 1 preprinted information. -- ^ ^ X {, ' *4 DESCRIPTION Column 1 Column 2 Column 3 -SEE BACK FOR INSTRUCTIONS-- E 77 (S~reAoou ~cosEanl ~ ll n n J SERVICE FEE (See instructions) AMOUNT DUE STATE (Col. 1 minus Col. 2) SECTION!' Reports for o,(jenses committed 1.01-01-04 Forward _ _____. ^ $ 4,440.79 444.08 1. ^ $ 3,996.71 _ 2. 09-01-Ot - 12-31-03 _.-.-.__._._.______„__.._._ ^ 0.00 0.00 2, ^ 0.00 3. 08-31-99 - 08-31-01 _.__._____„_.-__. ^ 0.00 0.00 g. ^ 0.00 _ 4. 09-01-97 -- 08-30-99 ________._._.__ ^ -- 0.00 0.00 q. ^ 0.00 5. 09-01-95 - OS-31-97._-___________ __ _ ____________. ^ 0.00 0.00 5, ^ 0.00 6. 09-01-91 -- 08-31-95 .............___-__.._._.-----------.-._. ^ 0.00 0.00 6. ^ 0.00 7. Bail Bond Fee (BB)__,.,, ^ 0.00 0.00 7. ^ 0.00 8. DNA Testing Fee ___ _____.__.._,._„_....,,.-.,.._..._.__ ^ 0.00 0.00 g. ^ 0.00 9. EMS Trauma Fund (EMS) ___. ^ 0.00 0.00 g, ^ 0.00 10. Juvenile Probation Diversion Fee (JPD)--. ^ 0.00 0.00 10. ^ 0.00 11. Jury Reimbursement Fee (JRF) _,_____._.,._ ^ 0.00 0.00 11, ^ 0.00 12. State Traffic Fine (STF) __ ...............____.___.______., ^ 2,777.94 (5°~1 138.90 1P, ^ 2,639.04 SECTlONIl: As applicable 13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) __ _ _ 13. ^ $ 95.02 14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.) 14. ^ 60.00 15. Judicial Fund -Constitutional County Court 15. ^ 0.00 16. Judicial Fund -Statutory County Court _ _ _ 16. ^ 0.00 17. Motor Carrier Weight Violations (MC1N) (Report 50% of the fines collected.) 17. ^ 100.00 18. Time Payment Fees (TP) (Report 50% of the $25 fee) __ .. ----- 18. ^ 12.50 19. Driving Record Fee (DRF) (Report 100% of fees collected) 19. _.... ^ 0.00 20. Judicial Support Fee (JSF) 20. ^ 0.00 21. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 17 in Column 3.) 21. ^ $ 6,933.28 ***DONOTDETACH*** 22. TOTAL AMOUNT DUE AND PAYABLE 22. ^ $ 6,933.28 County name _, ~ 'r4 - t Yk j For assistance call 1-800-531-5441, Ext. 3-4276, toll free nationwide, or call ^T Code ^County identification no. ^ Period 512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call 1-Ann-248-4099 toll free- or call 512/46313621.1 X Make the amount in Item 19 payable to: STATE COMPTROLLER Mail to: COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17th Street Au 'n Texas 78774-0100 I, (type or print name) certify that the information above is true as shown in the records of the treasury of h ~i~e ~ Title Date 02IOSI2007 Phone number (Area code and number) KERB COUNTY JP NO 1 ~~-i~~ '~~~'`~' ~ I A I L BANK ~ TRUST P.O. BOX 471, FREDERICKSBURG,TEXA8 78624 (830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 666-990-2865 BRANCHES. HARPER, KERRVILLE, KINGSLAN D, MARBLE FALLS, BOERNE, BULVERDE. COMFORT, PALEFACE PARK, BLA NCO DRIPPING SPRINGS LAGO VISTA ING RAM www.ssbtexas.com aaaaaaaaaasasaaaaaAUTI 182 0.6290 AC 0.290 II~~~II~~I~II~~~~~I~II~~I~~I~I~~~II,..I. KERR COUNTY JP NO 1 700 MAIN ST, ROOM 102 KERRVILLE TX )CRa•C014 1 13 21 ~I~~~I~~I~II~~~II~I~~ 78028-5327 FDIC PAGE 1 ACCOUNT 1069210 STATEMENT PERIOD 212912006 TO 0113112007 -••-------------------- C H E C K I N G S U M M A R Y --------••-----•-•------ BUS INT CK- 1069210 CHECKING BALANCE LAST STATEMENT....... 24,682.93 3 DEPOSITS ............. 21,315.11 1 OTHER CREDITS........ 9.97 7 CHECKS ............... 25,003.05 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 21,004.96 -•--------••-- A C C O U N T C R E D I T T R A N S A C T I O N S--------••--- DATE... ..AMOUNT ... .DESCRIPTION _ _~__- 01119 10,410. 50 DEPOSIT 01129 7,277. 61 DEPOSIT 01131 3,627. 00 DEPOSIT 01131 9. 97 INTEREST -----••-------------------------- C H E C K S-..---------.....------••--------- DATE.... .....CHECK NO. ......AMOUNT DATE....... ..CHECK NO. ......AMOUNT 01124 2599 50. 00 01124 '2605 14,026. 75 01108 2600 130. 00 01124 2606 7. 90 01108 '2602 10,610 .50 01122 2607 170. 00 01108 2603 7 .90 ----•-••- ---••-- D A I L Y B A L A N C E I N F O R M A T I O-N •---•- -----•••• DATE.... ...BALANCE DATE.. ..... BALANCE DATE... ....BALANCE 01108 13,934.53 01122 24,175.03 01(29 17,367. 99 01119 24,345.03 01124 10,090.38 01131 21,004. 96 FREE Internet Banking - FREE Bill Pay 24-7 www.ssbtezas.com NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates BrcaF In Sequenr: :J SI;('ilKI'I'Y S'['~1'I'Is I3ANIC.I~ND 'I'RI JS'1' aWx- . Account Number: 1069210 Page: 2 C H E C K I M A G E S ~ 2593 ~l l~ ~ ,~ 41iL9219L9C L06 921 0! 10000005000! JUSTO! OE TIE TEAR PCI.1 260] KERR ~WMIT m E I/I"1 ~~ ~°~'~ -Q1~~11L loo„-e ~~ R T .,,~..-..~ ,,~~ -~- E00260Tr Ll 4 L L9f. W6 921 Or lOOOOOITOOOr 1122107 2607 170.00 ....... ..... ...r., u.-.,......... JI ~QOF~ mECi., z6W r y - O r .~.r~ ~ _ P m.:w ~ s ~M ~ ~ 1 ~ _ ~ 1~LUlI 1 ~ (CUC t~~I ILf t lni 11U ~ / /r ~ ~ Ag I ~: !fi ~ __... r ^ , _ 4. L1.9 _ 5 a i{E.. _. . . .. .. .. .. .. .. .. .. .. .. .. ~ 'R ~in~en~K ~r~t is~ / ~ ' .. ~,~~,.......~., R ~4~t ~nA us~r p ~!~~~ _ / !! r _ ~ [~^~ . C~f~ILy'~~~'r002600r SlIL9249L94 106 921 0• J0000043000J CL1L9xwwC 106 921 Or lx r0oowu0sar 1108107 2600 130.00 1119107 De osit 10410.50 Jusna of TIE 2602 REJw CqM ~ n'' ° - ' m.~ ..,..~.,. M n .:~ `"R err. ~~.t \oct.4xct- _ ,E 10 41U.'~' ~ 2t @ =- _ , Fyn ~l{ rx ,ad _S~t YlundfPd ~Pn cbllnel_2v~ceirt5 0o~...s e= g !~ _ __ ~ . .. .. . irY ~ ~ Eecuar~v srnTE m...~. ~ ~. ~ BANK TIILLST E 'I 2. ~I ~ ~ I ~ ~~y ~ ~/yy ~-~^`^. W-~-~ N •002602.' C1R924949C 106 921 d !0004061050! c14L9x19 L9t 406 9x1 Or lx rooaoT2TT6lr JUSTICE OE TIE rEACE, ECr.J 2603 RERR COIIITTY ~..~w...°e~ _ ,.,~ v,.. PPL l'nari~~('eCTS~/PIL *E __ iE rf. y%FY _ Se lah f~IIOYS ~ICPYI~S _..___ oau..eR.- ,~, t~lnn.arxN,T it~lr4~eST r0026Wr L'10.9219L4: 306 924 Or !0080000 T90! 1/08107 2603 ~+7.90~-~ JumcE OE nIEEUC~EC'r.T 2605 J/RERR COUn~s,~.,.. ,/ 7y ~ '1~P.ZL ` ,_ CESU/C.t-o,.re 1 iE~7 P'Yr'/ f -J[u~C/ tI76,1~7L~ ~-~/!~0-.L~~~(lL~ ~ ~/C'~~oo~0- x MfIK & TRI~T ~ / , I w„ ~%ae ;9r~"~ixs.-CK-5 L.F•H--s~ ~-~ __.• I r80 i605r KNL92l9L9C 106 924 Or !0000.026 i5! I JWTICE OE TIE SEAR PCT.1 2606 RERR cDYMry '/ l are .f//T //i~ ~u.n~~ ~a ~)Pl/L.~~ ~fP45WV~ ~E 7~~5/ !~. ~... 2 r882606r C40.921949C 406 924 Or lOOOOOOOT90r 1124107 2606 7.90 8 ~_ '. ~~ ~ i I Y v 6p 3~ g E__ _ • • _ v s I ~T ~ ~1 e ~• R F TlY BA~K 6 ~ STA IAL TE FT _~ _.. _ E Y C 4149219L9C lO6 9x4 ~, 1131107 Deposit ~~ Ja?.'_ 3 ~a~.oo !2 lOOOOJ62 T08r Receipt Journal by Fund and Fee Code TransaGion Dale Range: 07101/2007 - 07/31!2007 Fee Code Summary ~ Casa Manager JP JPt TXKERRPROD • Gro ss ~ Positive Adjustments Negative A djustments N et Code Word Description Amount Number Amount Number Amount Number Amount Number ABST Abstract Fee s.a0 t ~ o.o0 0 0.00 o s.oo t ADMIN Administration Fee 215.02 123 0.00 0 o.oo o zts.o2 t23 ADR TRUST-ARemate Dispute Resolution 35.00 7, o.oo~ o o.o0 0 35.00 7 Fund~O-34000 !. CCC __ Consolidated Court Costs a,aao.7s tza o.oo o o.oo o a,aao.7s tea CHS Courthouse Security-29-340-400 333.07 t24. 0.00 0 0.00 0 333.07 124 CHSJP Courthouse Security-JP 1os.o2 11s o.oo~ o o.oo o tas.oz tts CO County Fine 8,626.00 t00 0.00 0 0.00 0 8,626.00 100 CRFEEOVER Criminal Overpayment Fee 367.tt s 0.00 0 o.o0 0 387.ti s CS Child Safety Fee ao.oo 2 0.00 0 0.00 o ao.oo 2 CVFF Civil Filing Fee tts.oo a o.o0 0 0.00 o tts.oo e DD Deferred Disposition Fee soo.ol al o.o0 0 0.00 o soo.at s DIS Dismissal Fee 40.00 a o.o0 0 0.00 o ao.oo 4 DPS Department of Public 467.96 toa o.o0 0 0.00 _ _ _ 0 467.96 toa Safety-89-33400 t6o oo is DSC Drivers Safety Course 160.00 1s) o.ooi o o.oo o . IND Indigent Legal Services 20.00 to; o.o0 0 0.00 _ 0 20.00 10 JCTF Justice Court Technobgy Fee a3s.oo 122; o.o0 0 0.00 o a3s.oo 122 JRF Jury Reimbursement Fee-89-334-230 aoo.os t13 0.00 o o.oo o aoo.os t13 JSF Jury Support Fee 89-334-230 a.oo t t o.oo; o o.oo _ _ o aa.oo t t JSFC Judicial Support Fee -County soot 113 0.00 0 0.00 o soot t t3 JSFS Judicial Support Fee-State 3ao.ts tt3 0.00 0 0.00 0 3ao.ts t13 MCWV Motor Carrier Weight Violation 200.00 z 0.00 0 0.00 0 200.00 2 OMNIC Omnibase-County Fee tz.oo 3 0.00 0 0.00 0 12.00 3 OMNIO Omnibase-OMNI Fee ta.oo 3 0.00 0 0.00 0 1a.oo 3 OMNIS Omnibase -State Fee so.oo 3 0.00 0 0.00 o so.oo 3 SF Service Fee sao.oo s o.o0 0 0.00 0 5ao.oo s SJFC Judiciary Support s.ao s o.o0 0 0.00 o s.ao s Fund-County-10-343-400 ___ __.__ - Panted on 02/05/1007 et 08:46 AM d Fee Code Fund an t journal by I Re~e~p Oi13112007 ,~ , OiID112007' ' ~ Transad~o^ pate Range. F~ Gode Sur^^'an Gode W°rd i i '~ _..~Mn07 at O8:d6 ~' •- - _ 30.60 ,, 0. _. - 0 000`1 0 2~` OOD, J 01 _.._ - 000 0 2D.OD 16-~. _ ~ DQ ~ 000 -- p 7000 _- " 105. _. _ . 0 06... _ ~."~-_..- p p0 - _ _ . - 0 - - 27779b ~.-0' _- `-- 000 0 ""~~ 2 ! D 00 ~_ 7 13~ -`` 10 ~ 0 ~~'~~ D~ D 277?9~ ~.. -~_`j~~~ ~~_'_-- ~1--~ 0~~ ~--~ ~~ _" W , _ -- i KERR COUNTY ENVIRONMENTAL HEALTH DEPARTMENT • MONTHLY ACTIVITY REPOR danuaty-07 n~~-pan 5U0 GPD SSF Other Cita[yoPs Activity p~davit Reuoram ~ ~~ $4 $160 ~° _ gp '° $f za $tso $p $o gddilional Pa es $128 $5,680 stem-, appropriate atljustmeMS have been ma b K sh alid January un s ~ t i COLLECTED $8,7D3 $5 fi95 Yef wa req se0 Y a Martow. nn ~ AFFIDAVIT FEES $5,2-08 tlitbnal fees are collected for Aerob~icY pecameim anp y LECTED rsonal preference. ad use the transar pa ahead be aid a TOTAL FEES COL to stte regmremems or pe 6N due 'this is not reflected on tn+ dedp6n Lee Voetkel that the fees had .l ns were requital.. Notes: aid for a standard system. and DR repo ress Springs Estates It was conGu dional fees for Aerobics means that tees nave been p Add' g 2004 real estate :~ansfers site inspections ,I Plat Review for Vistas Escond~das de CyP y FYOa, from October, 2003 thru January i Dn JuIY 5, 2006 Sees o~ $770 00 were received (or a Preliminary KERR COUNTY _._.. . ~c e r ru nEPARTMENT • MONTHLY ACTIVITY REPORT For the month of January-O7 COURT APPEARANCES Five # Precin t pate ame }(}(2007 Commissioners Coud 118/2007 Commissioners Court 1l22(20D7 Commissioners Courl Date Name None Fite# Precin CASES FILED pre~inc[ FAe# Name Date VARIANCES/EXCEPTIONS Descr Dion Name File# Date