ORDER NO. 30499 MONTHLY REPORTS Came to be heard this the 27th day of August, 2007, with a motion made by Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously approved by vote of 4-0-0 the following monthly reports: JP #3 JP #4 District Clerk Constable Pct #3 County Clerk -General & "hrust Fund 3oyq~ 3~ ~/ 1~~0-(~ Monthly Reports for Commissioners' Court on: August 27, 2007 JP #3 JP #4 District Clerk Constable Pct #3 County Clerk -General & Trust Fund THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared Kathy Mitchell Justice of the Peace, Precinct Three, Kerr County, Texas who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this 13th day of August 2007. ustice of the P e, Precinct Three Kerr County, Texas Subscribed and sworn to on this the ..~--~- .`so.~pr'r,'uB''~, E45A TREVINO J~ ~~ Nptery Rublic, State of fiexas y+~+` My ~pmmissian Expires k`;;';;%/YY'1.~1"."«,,,, J41y 15, 2QD8 13th day of August 2007. Nota Kerr County, Texas Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: FOR THE MONTH ENDING: JULY 2007 FILED: 3 , Q ~ CC: `111111~~~~ ~v~~NT Y Cp ~~i r ~ • • ~ i s • ~ *' ..~ • •*~ „a . ~~~ v-~. .Uj~ ®'~'°~iit r~i i e ~e~~ a oo~. rnr nrrrv n r rr~rrr~R COUNTY CLERK ~E V~, ~_.c 't, ta'~ , M ' ~J o `~~ ~ V m ~~~ ~~I Z~:N J ~Y~~ Z~ '~ CC ~ ~ Y DC Q ~ w ~L ' Y LL 0 W~ =W r~o a°o ~1 W ~ ° ~' ~~ C~cJ w Yc ~ U~ x ~w° 0 d8 u awH an~npy' ~~ Q 1 ~. Q' ..t .-~ .-~ _' O .a O O P.O. BOX 47i. FREDERIGKSBURG, TEXAS 78624 { ,3n) 997-75x5 (840) 880 0649 24 HR. CUST~)P~1ER SERVICE NO. 866-99U-2865 • ~I:'~!' '~ h A~F ' ~_"r~R ~I E hl~~!( _,~~Nl,? '~"faReL~ EF;LLS, BOERfdC. 6ULVErDE COMFORT. ?ALEf ABC F'4R!C BU,tdCQ DRIf'PIPJG SPRINGS. LA(30 VISTA, IIdGRA(ll CA~JYOP~ 14f, day of , A.D., 2007 ~L r U H d Z LLI W U ~ Q ~ W ~ ~ ~ W W 2 O ~ LL O ~ U_ ~i ~ ~ ~ Z Q W ~ J Y Q ~ ~ Q ~ d Q ~ ~ Q X W ~~Q N J ~' J 7 ~ s f Q W Z O O ~_ z 0 Q U H w Q ~ o °o °o ~W ~ ~ T ~ Q ~ ~ ~ O ~ O W ~ .- N M ~ ~ ~ Efl Efl J O O Cn Q ~ ~ ~ O ~J L O ^~ W M J `~, ~ ~\ J JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of:July, 2007 Criminal Fees -State Description of Fee Consolidated Court Costs (CCC) Description of Fee State Traffic Fee Jury fees/State Jury Reimb. Crim.Jud.sup. state CRC Child Seat Belt 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 PAYMENTS FOR MONTH COUNTY & ST. FEES INTEREST DUE CO. OVERPAYMENTS OUT COUNTY SVC. ** PENDING OVERPAYMENTS*** Date of Offense 1/1/2004 9/1/2001 8/31/1999 9/1/1997 9/1/1995 Forward 12/31 /2003 8/31 /2001 g/30/1 ggg 8/31 /1997 $2,477.37 $40.00 $276.25 $0.00 $0.C 89-334-120 T 89-334-130 1 89-334-140 89-334-170 89-334-180 9/1 /1991 8/31/1995 89-334-190 793.62 Account Number Amount Defensive Traffic /TFC Rafoty C_IFC:/JSFr: flicmiccal Tntal 10-343-303 $162.40 $112.50 $32.02 $50.00 $356.92 10-343-303 $104.70 10-341-800 $52.36 10-345-203 SO,ARR,WF $832.88 10-342-303 Co,DD,~uRY,JP $6,949.80 10-340-252 $0.00 9-340-303 CHS 26-340-303 CTF Total Criminal Fees: Account Number Justice of the Peace Flllnn .IIIN Fees .eft mail $207.55 Total $246.23 $8,750.44 $14,901.05 Amount Tntal 10-340-303 $195.00 $0.00 $0.00 $195.00 0-340-800 $50.00 10-345-203 $0.00 89-334-340 $30.00 10-340-252 SERVICE FEE AND WRIT $900.00 K N AMOUNT 1586 $16,076.05 1587 $8.95 Total Civil Fees: Total $1,175.00 CK NO• AMOUNT LW HOLD PW HOLD TPW 85% 1588 $73.95 OMNI HOLD* copies Account Number Amount Court Costs (CCC) TOTAL ACCT. # DNA Ces""firhg"~., .. . ,. .. 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 DBAT TOTAL :t.~.l&.tk Fees . , ., , tt Court Fines ~ds Preservation house Security gal Atty. Fees gal Jud. Support Jud. Sup. Cty Abuse Prev Fee Criminal Fees 1/1/2004 forward LINDA UECKER, DISTRICT CLERK, KERR COUNTY Date of Offense 9/1/2001 8/31/1999 9/1/1997 9/1/1995 9/1/1991 12/31/03 8/31/2001 8/30/1999 8/31/1997 8/31/1995 TOTAL 2243.68 4.55 0.00 26.24 0.00 0.00 2,274.47 .0 r 0 0 0 0 0 OAO 89-120 89-130 89-140 89-170 89-180 89-190 Acct # 89-334830 ~ . - 58.15 89-334160 141.93 10 89-334-700 89-334-400 89-334600 10-345-700 1,193.30 89-334-210 89-334-111 89-334310 369.30 89-334-550 0.00 clk fees Jury Admf-DTP 10-343-700 619.30 50.48 36.78 706.56 15-350-100 10,881.53 28-340-700 395.10 29-340-700 93.17 10-343-350 957.57 700 Clerk's Fees 10-340-700 Sheriffs Fees 10-345-700 Alternative Dispute Resolution 40-340-700 Courthouse Security 29-340-700 Indigent Legal Services fund 89-334-320 State fee -all family law 89-334-321 3~ate fe~,,~, ~~ gther civil,. ,., , 89-334-322 4th Crt. Appellate fee 89-334570 Law Library 18-342-200 Records Preservation 28-340-700 Records Preservation 33-340-700 Nondisclosure 89-334-640 Civil Judicial Sup Fee 89-334-440 Family Protection Fee 89-334290 Total Civil Receipts Miscellaneous Receipts TOTAL RECEIPTS: 'DISBURSEMENTS: Refunded by check ~ $69,138.32 Out-of-Co. Sheriffs fees $0.00 Publication costs - Cv. $0.00 Attorney fees $0.00 Passport fees $5,864.00 Child support pd by cash $5,517.27 Postage $858.00 Applied fees to treasurer $41,182.70 Total Disbursements $122,560.29 0.00 17,117.71 Clk fees Jury copies Steno 10257.19 108.75 1212.09 706.00 12,284.03 2,687.86 16x60.00 5x40.00 7x50.00 ~ of cases 18x50.00 14x45.00 2x40.00 194.93 1,510.00 1,610.00 235.34 1,647.33 308.06 110,741. 151,923.' PREVIOUS BALANCE 203,353.86 TOTAL RECEIPTS (+) 151923.76 ADJUSTMENTS -Vd ck (+) 0.00 ADJUSTMENTS -Vd ck, etc (-) $0.00 DISBURSEMENTS (-) 122560.29 END OF MO. BALANCE 232717.33 Int. on Now Acct. ck # 17097 143.17 Int.- Trust Acct Ck # 1141 30.20 I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true an d _ correct report of the bistrict Clerk General Fund for the m~ onth of July, 2007 and submitted to to the ~~`~~ ~~,, Commissioner's Court of Kerr County in Kerrvil ville,Texas is the 13th day of August 2007. . ~,r;°~ ,~ r ~ LINDA UECKER - "~ ~ ~ ~ ~ DISTRICT CLERK, KERR COUNTY, TEX BY -~ p~ ~ ... -..,. ... »..,.. ~ .. , .. 4.. _ _ ... ... Robbin Burlew - - ~ ~ ~l ~ ~ ~,~~ ~ ~ ~o ~vea ~y o nn. za, ; , ~ a ~' ~ rte, >~ co. 1~- ` ~:.~ -~~ Constable Precinct 3 Kerr County Monthly Report Month of July 7/3/07--37,128 Ending mileage of patrol vehicle: 7/30/07--38, 367 # of Warrants Served: 0 Warrant fees collected: $ 0.00 Fines from Warrants Served: #Justice Court Citations Served: 15 x $60.00 #District Court Citations Served: 12 x $60.00 #Summons & Subpoenas Served: 1 x $60.00 #Writs Served: 1 x $200.00 # of Traffic Citations Issued: 0 # of Traffic Warnings Issued: # of Justice Court Appearances: # of days working school zone: Assist other Agencies: # of Hours spent on patrol: # of Hours on other Activities: 0 0 1 _~1ail~r /nigh~r- 8 20 07 $ 0.00 $ 900.00 $ 720.00 $ 60.00 $ 200.00 $ n nn $ 1,880.00 Constable Precinct 3 - ~" ~ ~ ' Texas f~ ~~ ~~_L ~ .~Y .20 ~7~ Kerr County, ~ .t pt~t,~t~'ru~~,1y ~ ,`4 f / ` ~ ~M1. ./ County Clerk -General Fund MONTH OF: JULY, 2007 RECORDINGS 23,419.50 JUDICIAL SALARY SUPPLEMENT FEE 80.00 Miscellaneous 3,022.90 Beer Fees 0.00 Probate Education 156.00 BIRTH & DEATH CERTIFICATES -COUNTY 7,231.00 Certified Copies 212.00 Marriage License-County 725.00 Declaration Informal Marriage-County 0.00 Total 10-340-400 $34,846.40 JP Mental Health 10-340-402 $315.00 315.00 Fees of office -Court Fees Judges Fees 618.00 Jury Fees 0.00 Probate Crt Reporter Fees 600.00 Mental Health Crt Reporter Fees 3.00 Probate Clerk Fees 3,531.00 Prosecuting Atty Fee 625.00 Total 10-340-410 $5,377.00 Preservation of Vital Statistice 10-340-401 647.00 Sheriff Fees 10-345-400 2,551.15 Mental Health Attny Fees 10-350-360 595.00 Records Management 10-370-350 5,390.00 Postage 10-403-309 0.00 Law Library 18-342-100 1,420.00 Records Management -Probate 28-340-400 200.00 Court House Security 29-340-400 1,375.84 Alternate Despute Resolution 40-340-400 335.00 Records Archival 41-340-400 '5,410.00 Marriage License-State 89-334-250 775.00 Declaration Informal Marriage-State 89-334-251 0.00 Birth & Death Cert. 89-334-260 468.00 Indigent Fees 89-334-380 200.00 JDF HB 3211 89-334-390 1,225.00 CJS - HB 11 JUDICAL SUPPORT 89-334-440 1,482.00 Fourth Court of Appeals 89-334-570 200.00 Total 22,273.99 SUBTOTAL 62,812.39 NSF Checks Redeposited 0.00 Return Check 10-340-400 (523.00) SUBTOTAL 62,789.39 CHECK N0. Line #10-340-400 3746 Robert E. Baker Line #10-340-400 (26.00) 3748 National Title Net, LLC Line#10-340-400 (40.00) 3749 IRS Line#10-340-400 (21.00) 3950 TX Dept of St Hlth Svc Line#10-340-400 (316.59) 3751 Catherine Miller Line #10-340-400 (2.00) 3752 PR&DRS, Inc. Line #10-340-400 (28.00) 3755 Henry H. Remschel Line #10-340-400 (14.00) 3756 IRS Line #10-340-400 (21.00) 3758 IRS Line #10-340-400 (63.00) 3759 Transtar Nat'I Inc. Line #10-340-400 (20.00) 3760 City of Kerrville Line #10-340-400 (16.00) 3768 Kerr Cty Treasurer 62,221:80 3769 Interest ~~~~sfi ~y o ~Q7 ,, P c+a. rn~._ $. 59.2a ~~11111I/!I J NETT PIEPER, KERR COUNTY CLERK `~ ~j•• •'i • • • • •. O ~'j~ • G,, ~ ~ ' ~„~ „" • ,.~ By: Cheryl A. Thompson, D uty ~ _ ~ ; ~ • ~- ~- • a • ~- m • .. -A . ~.,C'~ ••....•• -~~'• ~~~~~i i -iii ~~~~``` Trust Fund Fees for the Kerr County Clerk II II Y ?007 ' 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 6,029.31 0.00 0.00 0 0 0 6,029.31 Consolidated Court Cos Total Acct. NO. 89-334-120 89-334-130 89-334-140 89-334-170 89-334-180 89-334-190 0.00 Bail Bond Fee (BB) 89-334-700 DNA Testing 89-334-600 1,121.61 EMS Trauma Fund (EMS) 89-334-160 Juvenile Probation Diversion Fees 89-334-900 0.00 State Traffic 89-334-410 1,121.61 TOTAL Peace Officers Fees TABC Arrest 89-334-700 DPS Arrest 89-334-400 TPW Arrest Fees 89-334-600 Judicial Fund -Statutory Cnty Court Motor Carrier Weight Time Payment 89-334-210 89-334-111 89-334-310 1,100.59 1,512.14 ,612.73 Total HB11 Admin. Total Co. Atty. Clk Fees Jury Jud Support Fee k Fees Cl t 10-343-400 1,833.88 3,055.38 22.00 41.53 $288.14 5,240.93 er y Coun iff F 10-345-400 2,319.78 ees Sher d F il B B 10-319-300 620.49 ee on a rt Fines C t 15-350-300 20,857.18 ou Coun y t Attn t A C 10-350-200 0.00 y pp r Juv. Preservation d CR R 28-340-400 1,831.46 s ecor it CH S 29-340-400 228.76 ecur y Fees l Attorne i i C 10-350-400 70.00 y na r m HB 66 FEES 89-334-210 43.44 1 RECORDS MGMT RMP 41-340-501 0.37 . Serv-State J 89-334-230 311.69 ury inal Judical Support - H611 i C 89-334-430 { 235.22 r m l Restitution fee - HB 1751 i i C 89-334-280 0.00 na r m ol Cross/Bus Viol h S 89-334-480 0.00 . o c CCAL-PRE TRIAL DIVERSION 10-343-355 600.00 32,359.32 TOTAL CRIMINAL FEES 42,122.97 CIVII Fees Clk Fees JURY Court Reporter k F es Cl 10-340-400 1,468.73 $0.00 $243.54 1,712.27 e er iff Fees Sh 10-345-400 74.15 er ute Resolution te Dis Alt 40-340-400 240.00 p erna CH Securit 29-340-400 81.18 y nt Fund di I 89-334-380 81.18 ge n al A 89-334-570 80.00 ppe Libra L 18-342-100 560.00 ry aw ds Archival R 41-340-400 81.18 ecor ds Preservation R 28-340-400 81.18 ecor HB 66 -Civil 89-334-210 649.43 port-HB 11 il Judicial Su SJFS Ci T 89-334-440 452.73 p v - 4,093.30 Total Civil TOTAL CRIMINAL & CIVIL F EES 46,216.27 Total Criminal and Civil fees to Treasurer CK #3768 CK #3393 46,216.27 21.69 INTEREST ~~~ ~~~ ~~`~o. `'`~T Y.~-0~~,~ NETT PIEPER, KERR COUNTY CLERK .~ ~. ~ ; y:.Che I A. Thompson, D puty ~.. E • n ""~ E. ~'i.. ~ ~, ~ ~ h ~~ ~ + +... 17~1ea ot~`s-;~ Day Zp~7 a; P[6PFR. CO. TII~,_ ~~ O a w Y X I- O U as as '~ c c~ c c L i~ Q. .~ V ~~ w 7 N d '~ O U d LL