ORDER NO. 30315
MONTHLY REPORTS
Came to be heard this the 29th day of May, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Williams, the Court unanimously
approved by vote of 3-0-0 the following monthly reports:
District Clerk -March and April, 2007
JP #3
County Clerk -General and Trust Fund
3p3)S
3l a
3-d-d
Monthly Reports for Commissioners' Court on:
May 29, 2007
District Clerk -March and April, 2007
JP #3
County Clerk -General and Trust Fund
it 1
F'I[ll\C[i
Court Costs (CCC)
TOTAL
ACCT. #
DNA testing
EMS Trauma Fund (EMS)
Juvenile Prob
State Traffic
JRF Jury Reimbursement
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest
Sheriff Peace Officer
Judicial Fund Stat Cty Cart
Motor Carrier Weight
Time Payment
TOTAL
3 Clerk Fees
:t Court Fines
ds Preservation
house Security
gal Atty. Fees
ial Jud. Support
gal Rest. Fee
Abuse Prev Fee
Criminal Fees
k's Fees
riffs Fees
rnative Dispute Resolution
irthouse Security
gent Legal Services fund
e fee -all family law
e fee =all other civil
Crt. Appellate fee
r Library
:ords Preservation
cords Preservation
Judicial Sup Fee
ly Protection Fee
I Civil Receipts
ellaneous Receipts
4L RECEIPTS:
refunded by check
hut-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
Y REPORT BY LINDA DECKER, DISTRIG 1 GLtK
Date of Offense
111/2004 9/1/2001 8/31/1999 9/1/1997 911/1
yard 12/31/03 8/31/2001 8!30!1999 8/31!1
~~a~ 3n 41 65 149.81 0.00 1
clk fees
KCKK V V UN 1 7
9/1!1991
8731 /1995
{10.343-700 { 890.67 { 41.88{ 127.88{ _. ~_ _1,060.731
101.
26.
fees
X10.340-700 { { 13995.50{ 90.00 { 651.65 { 600.00 f 15,33 /.1~
307
cases
29-340-700 ~ ~ ~ ~ ~ 291.28
71,11
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS-Vdck(+) t
ADJUSTMENTS -Vd ck, etc (-) ^
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck # 1658!
Int.- Trust Acct Ck # 113
I, LINDA DECKER, District Clerk in and for Kerr County, Texas do hereby certiiy that the above is a true and
correct report of the District Clerk Genera{ Fund for the m onth of March, 2007, and submitted to the
Commissioner's Court of Kerr County in Ker'eX~, s is the 13th day of April, 2007.
Jam: ,,......,:
LINDA DECKER o: /t
pISTRIC7 CLERK, KERR COUNTY, r : ~~~
CL : .~ '~:.Ra:> ;
~,i •.
`~~.
` ~.
~, 1,4,~o J ~ i~`ar
Robbin Budew ,`l qp
Dyed c~~_~.-'~~p \'\
..-------~~f~!,4
Court Costs (CCC)
TOTAL
ACCT. #
testing
Trauma Fund (EMS)
nile Prob
'Traffic
Jury Reimbursement
:e Officers Fees
C Arrest
Arrest
Arrest
~iff Peace Officer
cial Fund Stat Cty Cart
>r Carrier Weight
a Payment
Date of Offense
!1/2004 91112001 8131!1999 91111997 91111995 91111991
d 12/31/03 8/31/2001 8/30/1999 8/31/1997 8/31/1995
2168.90 357.51 55.59 40.91 0.00 0.00
1
10
0
TOTAL
;t Clerk Fees
:t Court Fines
ds Preservation
house Security
ial Atty. Fees
nal Jud. Support
nal Rest. Fee
Abuse Prev Fee
Criminal Fees
11a3aa-loo I esa.lz I a2.121 77.7s1 I toos.ozl
100
700
474.
1
fees
;lerk's Fees
Sheriffs Fees
alternative Dispute Resolution
courthouse Security
ndigent 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
Out-of-Co. Sheriffs fees
Publication costs - Cv.
Attorney fees
Passport fees
Child support pd by cash
d fees to treasurer
Disbursements
10-34o-7oa
18-342-200
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -Vd ck (+)
ADJUSTMENTS -Vd ck, etc (-)
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck # 167
Int.- Trust Acct Ck # 11
511.
1
1
66, 774.
I, LINDA UECKER, District Clerk in and for Kerc County, Texas do hereby certify that the above is a true and
correct report of the District Clerk General F~n~-for„lrhe m onth of April , 2007, and submitted to the
Commissioner's Court of Kerr County in,)f€ktvilvill~;t , s is the 14th day.e#-May, 2007.
LINDA UECKER
DISTft1CT CLERK, KERR
~_
''c .
,`"~. (,
CF~(~; ~~ • x CQC.~~
~, ', ~'1~ Robbin Budew
~~" ~ ,
THE STATE OF TEXAS
COUNTY OF KERR
Before me, the undersigned authority, this day personally appeared Vance R. Elliott
Justice of the Peace, Precinct 1, Kerr County, Texas who being duly sworn, deposes and
says that the above and foregoing report is true and correct.
Witness my hand this ~ 5 ~ day of May 20 7.
Justice of the Peace, Precinct One
Kerr County, Texas `
Subscribed and sworn to on this the ~ of Ma 2 07.
PY P ~~
°"' ELBA TRFVINO '
~~~P~. .~I~I
Notary Public, State of Texas Kerr ounty, exas
~~, My Cammiaelon Expiros
`~ .AE.1~~ JuIY 1D, 200!
Monthly Report
of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
FOR THE MONTH ENDING:
Q,r?,ul 30, a o 07
FILED: /}~Q{'. l5 , ~QO7
/"`'¢~
``~~~tt T~,,,,~~
.~~ pvN Y C ~'
,.... i
~~ G,• •'• (iii
~~ ~,~~
*~ =
:~
- -
_ .~
-~: •~_
=m ; a -
~~ic~UNTY,~~~`~
CO TY CLE
KERB COUNTY JP NO , SECURITY STATE
BANK ~ TRUST
P.O. BOX 477, FREDERICKSBURG, TEXAS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
BRANCHES: HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS, BOERNE;.BULVERDE,OOMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA, ING RAM
www.ssbtexas.com
aaaaaaaasaaasaaaaaAlITDGR••GD14
171 0.6290 AC 0.290 1 12 25
II~~~II~~I~II~~~~~I~II~~I~~I~I~~~II~~~I~II~~~I~~1~11~~~11~1~~1
KERR COUNTY JP NO 1
700 MAIN ST, ROOM 102
KERRVILLE TX 78028-5327
PAGE 1
ACCOUNT 1069210
STATEMENT PERIOD
313012007 TO 0413012007
-••---------------•----• C H E C K I N G S U M M A R Y.---------.--•--•---.-..
BUS INT CK- 1069210
CHECKING BALANCE LAST STATEMENT....... 18,253.80
3 DEPOSITS ............. 11,209.50
1 OTHER CREDITS........ 5.00
7 CHECKS ............... 18,318.92
OTHER DEBITS......... .00
CHECKING BALANCE THIS STATEMENT....... 11,149.38
-------------- 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.
04110 2,471.50
0.4123 5,088.50
04130 3,649.50
04130 5.00
..DESGRIPTION_.._ _ __
DEPOSIT
DEPOSIT
DEPOSIT
INTEREST
••----••---•--- C H E C K S
DATE.........CHECK NO.......AMOUNT
04116 2620/ 50.'00
04116 2621 50.90
04111 •2623/ 50.00
04111 •2625 / 5.00
DATE.........CHECK NO.......AMOUNT
04111 2626 18,094.00
04111 2627 4,92
04126 •2630 65.00
••----••----•--• 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
04110 20,725.30 04116 2,471.38 04126 7,494.88
04111 2,571.38 04123 7,559.88 04130 11,149.38
Lot Loans - Interim Construction - Mortgage Services
Look to us for all of YOUR Real Estate Lending needs.
See Mortgage Services ~ www.ssbtexas.com
NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION •Intlicates Break In Sequence
S[CUKI'1'Y S'I'ii'I'[
I311NK: nND 'I'RIIS'I
Account Number: 1069210
Page: 2
C H E C K I M A G E S
2620
~.. 3~i3L~ --.•
a 50~XY:
_. oo.L.RR®=
4(~
'L a/ +pppppp spoor
~~ .~,. 2 263° Y
~.~. E 45m/,~y ~
~~s~~ -~
FW J..J!_LLYllKlyyyy_.y_L /~YJ.12~~11'L ~:..~"` ~L.~ .. _-
d
~,.
,•~i
.,. »,•`•~~,.~v•	L																		__
~~
2Y8TIR OETNF'FAQ
K7
1																			~~
,
.
~wuNn~
~	
O																	

_	r
~,E3~31o2																			g =o
_
n<
~5~~ ~ ~AnCi__ -~s~~sf ~
t			~														I'
2	p'	
~~.~
L __

B'~		
~	!														
rl		e
L
I
UOLL3R9
~	i		$6 .	. ~	..		•	. a	_.a	_. i	-i	ic	'
c	n a	c•	c
c		f}	
~	(,/ y~~{L~y yam'
~~.cr.. R fl1NK b TAL6T

.~~~ ./
'~~a.~._.._....~
~~~
~~	s
t m....~ T
a~rlso
_~ _GLLL
106 92L 0+ x0000005000+ ~	[LLL92L9L9C Lp6 921 Or
	12 xpppp 2L145p1
4116107 2621 50.00 411	0107 De osit 2471.50
																			
																				
																					
																					
																					
																					
N																		R			
~ e ~1S_~C.ffi4S -(~.	~
~
~m R BANK 1'fY STIRIKT
Mi

.mnn. onanv~ nc ord.	.........~
~
y
°
1O
S ~p ~O.~
/002623r 1C 13L921910: 10692 W/ rppppOOSOOpf	C14L9219L9C lp6 924 0/ 42 x0000508850!
4111107 2623 50.00 4123107 De osit 50	88.50
																			
																			
																					
																					
																					
																					
	
	
	
/002625/ LU\Lq$Lq\qV 30692{O/ rpOOL]OOOSOO!	Cit1921919C lp6 9PL pr 12 rpppp36L95pf

auEnce L)E tNE EEncE,2LT.{ 2626 i
EERRCWNIY ~w.m '/ ~/ 7
wLmTV wr.4a0-0 /
Rr I l (' / xriS ~ f ~OV7'~
~g'EQLopw7~y~l:ptt7rgi2lf.. xl n•~ / ~ f cu.~. ~a~ 1 -o~Q o~inn3 a =-1
~BN A" & 'I RIbT a
. ___ .~ ~ 1
,aRTry~..cT, ~,~in~ ~,~rs .'
~., 2627
~~ ~ ooLL.R, e ~ i
MN_K,I & y7M/6~-T-L_ /~,/9 ~~,p ~~
IORW_~aT4 / Lx~aos'" C/6csk~/~/.C~7 _.._
~jL{G 9' •pp i62Tx r, LLL9249L9C W6 92L O/ 10000000 L92J
4111107 2627 .~ 4.92 __..
4130107 Deposit 3649.50
JUSTICE OF THE PEACE, PCT. 7
Monthly Report of Fees
Month of Aorll. 2007
Criminal Fees
Consolidated Court Costs (CCC)
Account No.
Omnibaee-FTA
CRC Chikl Seat Beh
State Traffic
Criminal Judidel support State
Jury Fee
Peace Officers Feea
TABC Arteat
DPS Arrest
TPW Arreat Fees
yaw
Time Payment
JP 1 Fees
JP 1 Fees (trim jud supp)
SheriR Fees
JP 1 Fines
Consfabb
CH Seartty
CHS JP
Technobgy
Total Criminal Fees
Civil
JP 1 Fees
Shedtt Fees
Indigent Fees
ConstaGe
ADR Feea
MonNty Payments
County a State Fees
Oul of County Servke
Overpayment's
2629/2630/2631
	Date of		
	en		
1-1-04 9-01-01	8-31-99 9-1-97	9-1-95	9-1-9i
Forward 12 31-03	8 31-01 8-30 99	8 31 97	8
					
-31-95 Total
52,581.88 52,561.68
89-120 89-130 89-140 89-170 89-180 89-190
89-334-980	5120.00
89.334-880	50.00
88334.410	51,381.28
8&334130	5217.87
89334230	5258.17
89-334-700	55.00
89-334-400	5188.28
80.334800	
89-334111	5248.00
89-334-310	525.00
TAP I TrnMe I ftSC I nla,.a..el I r.ael
10-343-301	5128.09	5138.14	570.00	540.00	5378.23
10.343-301					538.43
10.345-201	5101.93
10.342-301	54,7az.so
10.340.250	550.00
29.340.301	$192.14
10.341-800	584.05
28-340.301	5256.18
51,975.10
5484.28
55,821.46
IP Pma luev
10-340.301			585.00
10345-201		
89334340		512.00
10-34x250		5180.00
40.340.800		525.00
Check No.
2834	511,124.50
2,825	55.00
	580.00
5302.00
Total stt,tzaso
Check No.
certified mail
INTEREST EARNED 55.00
TPW
BANK RECONCILIATION
oral Ledger
Debits:
Voided Ck
Total Dep.
Total
Less Credits:
Ck's Written
stop pmt ck
$1
JP#1
IAdd Deposits in Transit:
0
I
I
Total transit ~ _
Total $11,149, 38
Less Checks Outstandin
See list
Below
--
Total _ _x990.1.9_ .
Total 1_ _$10,159.
AMENDED MONTH OF APRIL 2007
_.
--
Pre ared b : Elsa Trevino _ _
Balance Per Bank Statement:
As of: [ _ _ $11,149.38
Bank balance
Per General Ledger:
CHECKS OUTSTANDING
Number	Amount
2012	$2.00
2018	$4.00
2057	$15.19
2099	$7.00
2219	$55.00
2237	$55.00
2242	$41.00
2248	$4.00
2253	$4.00
2255	$4.00
___ 2293	$55.00
_ 2324	_ _
$65.00
2339	$60.00
2345	$55.00
2392	$65.00
2465	$60.00
2493	$15.00
2502	$5.00
_ 2540	$10.00
2561	$44.00
2565	$166.00
2581	$4.00
2611
2622
2624
2629
2631
$1
$7.00
$8.00
Page 1
(s ~
Receipt Journal by Fund and Fee Code
Transaction Date Range: 04/01/2007 -04/30/2007
TXKERRPROD
Fee Code Summary
Case Manager JP JP1
,.:				

C
d
W
d	
D
i
ti	Gross	Positive Adjustments	Negative Adjustments	Net
e
or
o	escr
p
on	Amount	Number	Amount	Number	Amount	Number	Amount	Number
ABST	Abstract Fee	s.oo	1	0.00	0	0.00	0	5.00	1
ADMIN'"` ~	Administration Fee	12a.os	rz	o.o0	0	0.00	0	1za.o9	n
ADR	TRUST-Alternate Dispute Resolution
Fund~0-34000	zs.oo	s	o.o0	0	0.00	o	zs.oo	5
CCC	Consolidated Court Costs	2,ssl.sa	72	0.00	0	0.00	o	z,ssl.sa	n
CHS	COUrfhOti§2$ei~fity 29-340+400	192.14	72	0.00	0	0.00	0	192.14	72
C	""rflloilse Security - JP	sa.os	n	o.o0	0	0.00	o	sa.os	7z
CO	County Fine	8,391 so	sa	o.o0	0	0.00	0	8,391.50	64
CRFEEOVER	Criminal Overpayment Fee	ao.oo	3	0.00	0	0.00	o	eo.oo	3
CS	Child Safety Fee	100.00	s	o.o0	0	0.00	0	100.00	s
CVFF	Civil Filing Fee	so.oo	a	o.o0	0	0.00	o	so.oo	a
DD	Deferred Disposition Fee	zsl.oo	a	o.o0	0	0.00	o	251.00	a
DIS	Dismissal Fee	80.00	a	o.o0	0	0.00	o	80.00	a
DPS	Depettment of Public -	188.2s	43	0.00	0	0.00	0	188.26	a3
	Safety-89-33400	-
--- - -
DSC	Ditvefs Safety Course	70.00	7	0.00	0	0.00	0	70.00	7
IND	Indigent tegi~i Services	12.00	s	o.o0	0	0.00	0	12.00	s
JCTF	Justice-Court Technology Fee	zss.ls	7z	o.o0	0	0.00	o	zss.la	-----iz
J	JuryRgimbursementFee-89-334-230	zss.tl	7z	o.o0	0	0.00	0	25x.17	7z
JSFC	Judicial Support Fee - ounty	3e.a3	72	0.00	0	0.00	0	39.43	72
JSFS	Judicial Support Fee -State	
27 7.67	
72	
0.00	
0	
0.00	
0	
217.67	
-- - -- 72
MCWV	Motor Cartier Weight Violation	28x.00	a	o.o0	0	0.00	0	28x.00	a
O-CS	Out Of Co. Serv. Only	s.oo	1	a.oo,	o	o.o0	0	s.oo	i
OMNIC	Omnibase -County Fee	is.oo	a	~_ o.o0	0	o.oo	0	1x.00	d
OMNIO	Omnibase - OMNI Fee	24.00	a,	o.o0	0	0.00	0	28.00	a
OMNIS	Omnibase -State Fee	eo.oo	a	o.o0	0	0.00	o	80.00	a
SF	Service Fee	1so.oo	3	0.00	0	0.00	0	1ao.oo	3
SMC	Small Claims Filing Fee	20.00	2	0.00	0	0.00	0	20.00	2
SO	Sheriffs Office Arrest Fee-10-34500	101.93	zz	o.oo	0	0.00	0	101.x3	2z
STF	State Traffic Act$9-334-410	1,391.zs	so	o.o0	0	0.00	0	1,391.26	so
Printed on 05/07/2007 at 09:06 AM

Receipt Journal by Fund and Fee Code
Transaction Date
Fee Code Sunmary
oaotnoo~ -ot/3onoo~
TXKERRPROD
Code Word
Primed on 05/07/2007 et 09:06 AM
...., ~s'_;jr~n.~Fe a _»: s a<_i_~ .e; r; i;~_I+t
JUSTL~~~3F THE PEACEy'PCT. 1 2634
'KERN;CQt1NTX ~Q~-zxao
' ~ydd MNN, SUpE id2~ ~ ~ ~ s
/ ,KERPVO.LE, 7X 7g02H . gr4TE !J ~ ~~ ee-siean ua
as
RAY ~~
TO THE C
'r .P
~ oRg1;R OP •' ~~ ~ ~ ~~
~~ r~~
•BANI~ `~ ~1'~TTST
W 'P,O EpXf9ypat~arWaYE 9FX~5Vf~\ ]pda'
® FOR ~. '. ~e~S" ~ ~ ~-. -- _.~. _ __ _ _.__._"_!
a ~~~. .~~r4n* 7: } ~:44;~~1.9~,9!, itJ 6, 'i ~ 1 ~Clnr:
ya:r ~ t4e do g ak'• eY/i'i sv
1-~
J,ySTtC~:t~~'~HE:pE~C~:pc'r y. 2635
' 'KER~~pUNj1f `e3d~z-zzso
' .Zd0.MAi1~L'$Uil'E'~o~.. , ~; ~ DATE _~/ ~1~ ~ ee-sisari~oa
`KEflH{fILLE,,`TX 79tlRB
TPO THE 1 AY T-
~ ORDER OR ~ ~~~' `~~ ... .D ~~/ Y
`~ .. ~ '`
F
2 ~~~~ ...//... DOLLARS e
u p G•'V1U.11r~AlE
Z 'PO BOXIYI'Ea•~YENRNLIE TP'A51EC1Q•~B3PBf5d000 ~ ~~ ~ rtl~}~+.~ ~%~~~'~~'~~~ V
~ FOR ~Y~1~." ~~~ ~•~'.;. ~-~ -~ ---_..__--
$' V N'002635n' ~:11442i949~: i06 92~ Oii'-_-~-- _'_'_--_,-•--_ -
a. T Code ^ 0
b. ^
STATE CRIMINAL COSTS AND FEES • ootvorwRlTErNSeaoEOaRSAs
• 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 identification number f. Report for quarter ending g. e. Due date of report
^ X 04/30/2007 ~ 04/01/2007
d County name and mailing address h. IMPORTANT
X Blacken this box if your address has
changed. Show changes by the q
X preprinted information. -/ ^ ^
X * ^
DESCRIPTION	Column 1	Column 2	Column 3
-- SEE BACK FOR INSTRUCTIONS--	TOTAL COLLECTED
(State court cost only)	SERVICE FEE	AMOUNT DUE STATE
	
Dollars and cents	See instructions
( )	
(Col. 1 minus Col. 2)
SECTION 1: Reports £or offenses committed
1.	01-01-04 Forward	^ $	2,561.68	256.17	1.	^ $	2,305.51
2.	09-01-01 -- 12-31-03	^	0.00	0.00	2	^	0.00
3.	08-31-99 -- OS-31-01	^	0.00	0.00	.
g	^	0.00
4.	09-01-97 -- 08-30-99	^	0.00	0.00	,
4	^	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	.
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)		26 (5%)
1
381	69
06	.		1
312
20
		^	,
.	.	12.	^	,
.
SECTION II: As applicable
13.	Peace Officer Fees (Report 20% of fees from actions by state officers only.)	13.	^
14.	Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.)	14.	^
15.	Judicial Fund -Constitutional County Court	15.	^
16.	Judicial Fund -Statutory County Court	16.	^
17.	Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected.)	17.	^
18.	Time Payment Fees (TP) (Report 50% of the $25 fee)	18.	^
19.	Driving Record Fee (DRF) (Report 100% of fees collected)	19.	^
20.	Judicial Support Fee (JSF)	20,	^
21. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 17 in Column 3.)
* * * DO NOT DETACH
22. TOTAL AMOUNT DUE AND PAYABLE
County name
Kerr
For assistance call 1-800-531
^T Code ^County identification no. ^Period
X
Make the amount in Item 19 payable to:
STATE COMPTROLLER
Mail to: COMPTROLLER OF PUBLIC ACCOUNTS
111 E. 17th Street
Austin Texas 78774-0100
$ 38.65
80.00
0.00
0.00
123.00
12.50
0.00
0.00
21. ^ $ 3,911.86
22. ^ $ 3,911.86
~~
-5441, Ext. 3-4276, toll free nationwide, or call
512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call
1-800-248-4099 toll free. or call 512/463-4621.)
I, (type or print name) certify
that the information above is true as shown in the records of the treasury of
the count named.
s~i~n ~
e
Title Date 05/07/2007
Phone number (Area code and number)
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 April 2007	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	103	3	2	1	3
2. Dispostions Prior to Trial					
A. Bond ForteRUres	0	0			
B. Fined					
(Before hial only. I/the de/endant goes	53	1			
before the ud a enter in item 3.					
C. Cases Dismissed					
(DO not Include here Moss dismissals which are	4	0	0	0	0
re se rate in items 3C and 4 bebw.					
3. Dispositions al Trial:			
			(Include in item 3A all civil cases disposed of by vial or
(N there is no app9arence beore Me judge, enter in			before the judge. including default antl agreed judgements.)
item 2.)			
na y u ge	0	1			
(t) Finding of Guilty			1		
				1	4
(2) Finding of Not Guilty	0	0			
na y ury	0	0			
ni t it					
			0	0	0
(2) Finding of Not GuiIN	0	0			
C. Dismissed at Tnal	0	0	0	0	1
4. Cases Dismissed:					
A. After Dmer Safety Course	13				
C.C.P. Art. 45.0511					
B. After Deferred Disposition (C.C.P., AR. 45.051)	2	0			
er roo o ma a espons	g				
yens rtation Coda Sec 501.193					
5. Cases Appealed	1	2	0	0	5
6. Juvenile Activity		11. Examining Trials Conducted	0
		(Inclutle only preliminary hearings of /elony cases)	
A. Waminga Administered	0		
B. Statements Certified		12. Inquests Conducted	2
(Family Code
Sec
51
085)	0		
,
.
.		'	
		13. Safety Responsibility and Driver
s License	
C. Detention Headnga Held
(Famiy Code, Sec. 54.01)	
0	
Suspension Hearings Held	0
			
D. Failure to Aflend School Cases Filed		14. Search Warrants Issued	0
(Education Code, Sec. 25.004)	18	(Do not inc/utle warrents for arrest)	
E. Violation of Local Deytlme Cudew Ordinance	0	15. Arrest Warrants Issued	
Cases Filed (Loc. Govt. Cotle, Sec. 351.803)			
			
		A. Class C Misdemeanors Onry	1
Referred to Juvenile Court for Delinquent Conduct
F			
.	0		
(C. C.P., Art. 45.050 (y(1))		B. Felonies antl Class A antl B Misdemeanors OnN	0
G. Held in Contempt, Finetl, or Denietl Driving Privelig	0	16. Magistrate Warnings Given
(Given to de/endants	
68
(C. C.P., Art. 45.050 (c)(2))		chargetl with felony or Class A or Bmisdemeanor o//enses.)	
			
7. Parent Contributing to Nonattendance	
0		
Cases Filed (Education Code, Sec. 25.093)		17. Emergency Mental Health Hearings Held	0
			
8. Peace Bond Hearings Held	0		
		18
M
i
t
'
f
E
P
i
t
O
d	
		.
s
ra
e
s
r
ers
or
mergency
rotect
ag
on	1
9. Class A or B Misdemeanor Complaints	0		
Accepted (Accepted In magistrate capacdy)			
10. Felony ComplaintsACCepted	0	19. Total Revenue g 11209.	SO
(ACCeptetl in magistrate capaWty)		(Include as revenue crollected tlunng month fo be remitted ro c	ounty or state.)
BANK RECONCILIATION
ACCOUNT NAME _ _ JP#1
Bank: ___ _
General Ledger Account Balance:
$19,961
Add Debits:
Deposits $13,264.50
Interest $10.27
Voided Ck
Total Dep. $13,274.77
Less Credits:
Ck's Written $21,1
ck order
Total __$__2_1_,1
Bank balance
Per General Ledger:
AMENDED MONTH OF FEB
Prepared by:_ Elsa Trevino
--
Balance Per Bank Statement:
BAs of: [
Add Deposits in Transit:
Total transit
Total $13,164.65'
Less Checks Outstand~_
See list
Below
Total $1,062.19
Total $12,102.46
Page 1
2615 E65.00
2616 $70.00
Total E1,062.19
BANK RECONCILIATION
General Let
Add Debits:
:d Ck
Dep.
~s Credits:
s Written
order
Bank balance
Per General Ledger:
Less Checks
See list
Below
.66
(Number (Amount
19
2219
2237
2242
2601
JP#1 _____ AMENDED MO_NTHOF JAN 2006
P epared b : Elsa Trevino
glance: Balance Per Bank Statement: _
$13,064.34 As of: $21,004.96
1 Add Deposits in Transit
-~ i
Total transit
Total
$65.00
2608 $10.00
2609 $1.00
2610 $177.11
2611 $12.00
Total
$1,037.30
Page 1
- - ~ _
$21, 004.96•
~- --
t3ANK RECONCILIATION
ACCOUNT
Add Debits:
Deposits
Interest
Voided Ck
Dep. $1
Less Credits:
Ck's Written
stop pmt ck
k balance $17,1
General Ledger:
CHECKS
2018
$7.
$1
2609	$1.	00
2611	$12.	00
2620	$50.	00
2621	$50.	00
2622	$70.00
2623	$50.	00
2624	$55.00
MONTH OF MARCH _ 2007
Prepared by: Elsa Trevino I
Balance Per Bank Statement:
As of: f ~1a253 an
Add Deposits in Transit:
0
--
I
Total transit
I Total
Less Checks Outstanding:
See list
Below
Page 1
BANK RECONCILIATION
Total 51,125.19
Page 2
County Clerk -General Fund
MONTH OF: APR tL 2007
Recordings		22,076.00	
JUDICIAL SALARY SUPLEMENT FEE		120.00	
Miscellaneous				3,012.60	
Beer Fees				0.00	
Probate Education			165.00	
Cretlit Card Fees			0.00	
BIRTH & DEATH CERTIFICATES -COUNTY		7,677.60	
Certified Copies			495.00	
Total	10-340-400			$33,546.20
JP Mental Health	10-340-402		$187.50	187.50
Fees of Office -Court Fees
	Judges Fees				1,051.45	
	Jury Fees				0.00	
	Probate Crt Reporter Fees			540.00	
	Mental Health Crt Reporter Fees		119.00	
	Probate Clerk Fees			2,858.55	
	Prosecuting Atty Fee			662.50	
		Total	10.340-010			$5,231.50
Records Management		10-370-350		5,285.00	
Records Management -Probate	28-340-000		224.50	
Alternate Despute Resolution		40-340-400		445.00	
Mental Health Attny Fees		10-350.360		1,049.00	
Law Library		18-342-100		1,572.50	
Preservation of Vital Statistice	10-340.401		823.00	
Court House Security		29-340.400		1,277.00	
Fourth Court of Appeals		89-334-570		220.00	
Indigent Fees		69-334-380		215.00	
Marriage License-State		89.334-250		511.50	
Marriage License-County		89-334-250		491.00	
Declaration Informal Marriage-County	89-334.251		0.00	
Declaration Informal Marriage-State	89-334-251		12.50	
Birth & Death Cert.		89.334-260		437 40	
Records Archival		41-340-400		5,380.00	
Sheriff Fees			10-345-400		2,897.50	
JDF HB 3211			89-334-380		1,440.00	
CJS - HB 11 JUDICAL SUPPORT	89-334-440		1,346.00	
Postage			10-403-309		1.00	
Total						23,627.90
		SUBTOTAL			62,593.10
NSF Checks Redeposited					0.00
					
Return Check					0.00
		SUBTOTAL			62,593.10
	
suarnTei
ao coa ~n

REFUNDS	CHECK NO.				
	3711		Line #10-340-400		(241.56)
	3712		Line #10-340-400		(16.00)
	3713		Line#10-340-400		(4.00)
	3714		Line#10-340-400		(176.00)
	3710		Line #10-340-400		(23.00)
			Line #10-340-400		
			Line #10-340-400		
			Line #10-340-400		
			Line #10-340-400		
			Line #10-340-400		
			Line #10-340-400		
			Line #10-340-400		
	3731		Treasurer			62,132.54
	3722		Interest			47.56
JANNETT~PIEPER,rKE~R COUNTY CLERK
i ~_ ~
Sammie A. Tuck, Oeputy
~l
PYN~~ ~~
Trust Fund Fees for the Kerr County Clerk
APRIL 2007
_	Date 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	4,664.26	0.00	0.00 0	0	0		4,664.26
Acct. N0.		89-334-120	89-334-130	89-334-140 89-334-170	89-334-180	69-334-190		
Bail Bond Fee (B8)	89-334-7	00	0.00	
DNA Testing	89-334-600		
EMS Trauma Fund (EMS)	89.334-160	783.17	
Juvenile Probation Diversion Fees	89-334-900		
State Traffc	89-334-410	0.00	
TOTAL		783.17
Peace Officers Fees				
TABC Arrest		89-334-700		
DPS Arrest		89-334-400	1 70	
TPW Arrest Fees		89.334-600		
				
Judicial Fund -Statutory	Cnty Court	89-334-210	704.19	
Motor Carrier Weight		89-334-111		
Time Payment		89-334-310	1,034.08	
Total			1,739.97
	H611	Admin.	Total	
	Co. Atty.	Clk Fees	Jury	Jud Support	Fee		
County Clerk Fees	10-343-400	1,400.71	2,517.40		28.06	$245.50	4,191.67	
Sheriff Fees	10-345400						1,853.15	
Bail Bond Fee	10.319.300						519.50	
County Court Fines	15-350-300						17,502.90	
Juv. Crt Appt Attny	10-350-200						0.00	
CR Records Preservation	28-340400						1,542.34	
CH Security	29-340400						172.51	
Criminal Attorney Fees	10.350400						0.00	
HB 66 FEES	89-334-210						796.65	
RECORDS MGMT RMP 1	41-340-501						10.97	
Jury Serv-State	89-334-230						249.26	
Criminal Judical Support - H811	89-334430						159.02	
Criminal Restitution fee - HB 7751	89-334-280						0.00	
School Cross/Bus Viol.	89-334480			0.00	
CCAL-PRE TRIAL DIVERSION	10-343-355			1,500.00	
					27,897.97
		TOTAL CRIMINAL FEES		35,085.37
Civil Fees		CIk Fees	JURY	Court Reporter			
Clerk Fees	10-340400		1,039.97	$1.65	$271.65		1,313.27	
Sheriff Fees	10-345400						523.44	
Alternate Dispute Resolution	40-340400						266.65	
CH Security	29-340400						90.55	
Indigent Fund	89-334-380						90.55	
Appeal	89-334-570						90.55	
Law Library	18-342-100						633.85	
Records Archival	41-340400						90.55	
Records Preservation	26.340400						90.55	
HB 66 -Civil	89-334.210						724.39	
T-SJFS Civil Judicial Support-HB 11	89-334440						633.07	
Total Civil				4,547.42
	TOTALCRIMINAL 8 CIVIL F		39,632.79
	
	
	
	
Total Criminal and Civil fees to Treasurer ,37~ ~ - '	
INTEREST 3384 - - 17.27
pY ~ ~ 1
~~~~
BY' SAMfNIE A. TUC.K;-DEPUTY
~>~.~~