ORDER NO. 30654
ASSESSMENT DUE TO TEXAS STATE COMPTROLLER'S AUDIT
Came to be heard this the 10th day of December, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Baldwin. The Court unanimously
approved by vote of 3-0-0 to:
Authorize payment of $11,930.04 to the State Comptroller, with funds to come out
of the Nondepartmental Contingency Fund.
1~~~
~o~s~
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND TEN (10) COPIES OF THIS
REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: Judge Tinley OFFICE: County Judg `~
MEETING DATE: December 10, 2007
TIME PREFERRED:
SUBJECT: Approve the assessment as a result of Texas State Comptrollers audit and
authorize payment of the assessed amount.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: Judge Tinley
ESTIMATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
Time for submitting this request for Court to assure that the matter is posted in
accordance with Title 5, Chapter SSl and 552, Government Code, is as follows:
Meeting scheduled for Mondays: 5:00 PM previous Tuesday
THIS REQUEST RECEIVED BY:
THIS RQUEST RECEIVED ON: @ .M.
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.
t
~~e a~ 40-210.A
°YQ" ;a,, (Rev.t-97/9)

STATE OF TEXAS
TEXAS NOTICE OF AUDIT AMOUNT DUE -
MOTOR VEHICLE SALES AND USE TAX -TAC
~. T Code ^ 32050
PAT TINLEY, COUNTY JUDGE
KERR COUNTY
700 MAIN ST, RM CB103D
KERRVILLE TX 78028-5313

Date of notice Identification number
11/15/07 s.^ 17460014941
Period ending
4•^ 071
Audit record number
s.^ 001
6. Enter amount of your payment
$^
~. ~ -
^
Please detach this part and return it with your payment.
Keep this part for your records.
TEXAS NOTICE OF AUDIT AMOUNT DUE - MOTOR VEHICLE SALES AND USE TAX-TAC
Identification number Date of notice Period ending
17460014941 11/15/07 071 i
This is your official notification of an amount due for the audit of your records for
the period 041 through 071 for MOTOR VEHICLE SALES AND USE TAX -TAC
This assessment is due and payable upon receipt.
Audit liability $ 11,930.04
Less: payments
applied 0.00
TOTAL AMOUNT DUE ____- $ 11,930.04
Make your payment payable to STATE COMPTROLLER.
If you do not agree with the amount on this notice, you may file a request for a
hearing on or before 30 days from the date of this notice. Your request must be
filed with this office and must include a statement which lists the specific reasons
why you disagree.
COMPTROLLER OF PUBLIC ACCOUNTS
111 E. '17th Street
Austin, Texas 78774-0100
~N~ ~o
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'moo -a''
TEXAS
For assistance call 1-800-531-5441 ,toll free nationwide. The Austin number is 51 2 - 463 - 4600.
(From a Telecommunication Device for the Deaf (TDD) ONLY call 1.800-248-4099 toll free. The Austin number is 572-463-4627.)

s u s A N
C 0 ~ B
November 15, 2007
Pat Tinley
County Judge
Kerr County
700 Main St., Rm. CB103D
Kerrville, TX 78028-5313
TEXAS COMPTROLLER Of PUBLIC ACCOUNTS
P.C7.Box t3528 • AuST(N, TX 787i 1-3528 ,Ť,
RE: Taxpayer Number 17460014941
Dear Mr. Tinley:
The results of your audit of court costs, fees, and fines are set out below. The audit was
conducted in accordance with the statutory provisions for each of the following funds, and the
periods covered and the amounts due are as follows:
Fund Periods Audited Amount Due
Bail Bond Fee	01/01/04 - 03/31/07 $	0.00
Birth Certificate Fee	O 1 /01 /04 - 03/31 /07	0.00
Child Safety Seat & Seat Belt		
Violations	01/01/04 - 03/31/07	5,853.94
Compensation to Victims of Crime		
Auxiliary Fund	01/01/04 - 03/31/07	0.00
Consolidated Court Fee (2004)	O 1 /01 /04 - 03/31 /07	0.00
DNA Testing Fee	01/01/04 - 03/31/07	304.46
Driving Record Fee	01/01/06 - 03/31/07	0.00
EMS Trauma Fund	01/01/04 - 03/31/07	4,476.59
Failure to Appear	01/01/04 - 03/31/07	0.00
Filing Fees for Legal Services for Indigents	01/01/04 - 03/31/07	0.00
Judicial Fund-Statutory County Court	01/01/04 - 03/31/07	0.00
Judicial Fund Filing Fees	01/01/04 - 03/31/07	0.00
Judicial Support Fee	12/01/OS - 03/31/07	0.00
Jury Reimbursement Fee	09/01/05 - 03/31/07	45.20
Juvenile Probation Diversion Fund	01/01/04 - 03/31/07	0.00
Marriage License Fees	O 1 /01 /04 - 03/31 /07	0.00
Motor Carrier Weight Violations	01/01/04 - 03/31/07	0.00
Nondisclosure Fees	01/01/04 - 03/31/07	0.00
Peace Officer Fees	01/01/04 - 03/31/07	0.00
Kerr County
Page 2
Sexual Assault Program	01/01/04	- 03/31/07	115.45
State Traffic Fee	01/01/04	- 03/31/07	4.50
Substance Abuse Felony Program	01/01/04 - 03/31/07	0.00
Time Payment Fee	O1 /0l /04	- 03/31 /07	0.00
Offenses 1-1-04 forward	01/01/04	- 03/31/07	1,087.20
Offenses 9-1-01 through 12-31-03	O 1 /01 /04	- 03/31 /07	34.96
Offenses 8-31-99 through 8-31-01	O 1 /01 /04 - 03/31 /07	7.70
Offenses 9-01-97 through 8-31-99	01/01/04	- 03/31/07	0.00
Offenses 9-01-95 through 8-31-97	O 1 /0l /04	- 03/31 /07	0.00
Offenses 9-01-91 through 8-31-95	O 1 /01 /04	- 03/31 /07	0.04
Time Payment Fee	O l /01 /04 - 03/31 /07	0.00
TOTAL		$	11,930.04
The Texas Notice of Audit Amount Due, which is the official billing, is attached. We have
included apre-addressed envelope for your payment convenience. You can pay by check,
cashier's check, or money order made payable to the State Comptroller and mailed to
Comptroller of Public Accounts, 111 East 17th Street, Austin, Texas 78774-0100. Your
payment does not preclude your right to a redetermination hearing if you disagree with the
results of this audit.
Audit adjustments are explained on the enclosed Audit Report.
At the exit conference, you agreed with the audit results. You were provided with the brochure
"Contesting Disagreed Audits" (Form 96-1253) and advised of your right to meet with an
Independent Audit Reviewer (IAR). You were also advised of the requirements necessary to
initiate a formal redetermination hearing.
If you disagree with the audit results, you may request a redetermination hearing within 30 days
from the date of this letter. Hearing requests must include a statement of grounds that describes
in detail the reasons you believe the determination is incorrect. Your statement should describe
as clearly as possible the facts and the provisions of the laws and Comptroller rules upon which
you are relying. All hearing requests should be in writing and sent to Audit Headquarters -Audit
Processing Section at Comptroller of Public Accounts, 111 E. 17th Street, Austin, Texas 78774-
0100.
The conclusions of this audit are not to be taken as approval of the County's reporting system.
Law changes and new rulings might result in different findings in future audits and the County
will be responsible for any amounts found owing and due.
If you have any questions, please contact me in the San Antonio Audit Office at (210) 257-4600.
Thank you for your cooperation during the audit.
Mario Mandujano
Auditor
,~
_.
AUDIT REPORT
"` Kerr County
Taxpayer Number 17460014941
January 1, 2004 through March 31, 2007
This report summarizes the adjustments made in the audit.
1. A detailed examination was completed for Exam 2. Adjustments were made for
disallowance of the timely filing discount due to fees not reported timely.
2. A detailed examination was completed for Exam 3. Adjustments were made for Sexual
Assault Program Fund fees which were not reported.
3. A detailed examination was completed for Exams 4 and 5. Adjustments were made for
EMS Trauma Fund fees which were not reported.
4. A detailed examination was completed for Exams 6 and 7. Adjustments were made for
DNA Testing Fees which were not reported.
5. A detailed examination was completed for Exam 8. Adjustments were made for Child
Safety Seat and Seat Belt Fines which were not reported.
Kerr County
Kerrville, TX
Taxpayer Number 17460014941
"' INDEX TO WORHING PAPERS
DESCRIPTION
EXAM 1	SUMMARY OF COURT COST ADJUSTMENTS
EXAM 2	TIMELY FILING DISCOUNT -DISALLOWED
EXAM 3	SEXUAL ASSAULT PROGRAM FUND -DISTRICT
	COURTS
EXAM 4	EMS TRAUMA FUND -DISTRICT COURTS
EXAM 5	EMS TRAUMA FUND -COUNTY COURTS
EXAM 6	DNA TESTING FEE -COUNTY COURTS
EXAM 7	DNA TESTING FEE -DISTRICT COURTS
EXAM 8	CHILD SAFETY SEAT AND SEAT BELT FINES - JP
	COURTS
PAGES
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Kerr County Exam 3
Kenville, Texas TP# 17460014941
Sexual Assault Program Fund -District Courts Page 1 of 1
Case
Number	Date of Violation
Offense Code	Date of
Receipt	Amount
Due
A05-435	06/15/2004 22.011(a)(1) PC	01/24/2006	10.45
A04-417	11/20/2004 22.021 PC	09/02/2005	95.00
A05-293	03/14/2005 22.021 PC	08/22/2006	10.00
		Amount Due	115.45
			Forward to
			Exam 1
Notes:
1) Information obtained from the computerized docket system, Odyssey,
which records all events and financial data for each case.
2) For audit purposes the $5 fee was totaled if collected during the audit period.


__
Kerr County
Kerrville, Texas
EMS Trauma Fund -District Courts
Exam 4
TP#17460014941
Page 1 of 1
Case Date of Violation Date of Amount
Number Offense Code Receipt Due
A04332 08/27/2004 49.045 PC 05/26/2005
A05131 12/17/2004 49.04 PC 02/15/2006
Total Due
100
100
~..~
Forward to
Exam 1
Notes:
1) Information obtained from the computerized docket system, Odyssey,
which records all events and financial data for each case.
2) Amount due based on reallocated collections from fines to EMS Trauma Fund.
`err

Kerr County			Exam 5
Kerrville, Texas			TP# 17460014941
EMS Trauma Fund -County Courts		Page I of Z
Case	Date of Violation	Date of	Amount
Number	Offense Code	Receipt	Due
CR040081	01/05/2004 49.04 PC	11/17/2005	14.24
CR040161	01/09/2004 49.04 PC	10/06/2005	100.00
CR040239	01/16/2004 49.04 PC	02/15/2005	13.98
CR040191	01/25/2004 49.04 PC	07/19/2004	28.49
CR040439	01 /31 /2004 49.04 PC	02/28/2005	29.32
CR040520	02/13/2004 49.04 PC	04/13/2005	100.00
CR040502	02/15/2004 49.04 PC	03/17/2005	54.64
CR040389	02/21/2004 49.04 PC	03/30/2005	29.32
CR040485	03/02/2004 49.04 PC	04/11/2005	14.66
CR040435	03/06/2004 49.04 PC	03/09/2005	14.66
CR040553	03/23/2004 49.04 PC	09/15/2005	100.00
CR040684	04/03/2004 49.04 PC	01/10/2006	29.32
CR040850	04/10/2004 49.04 PC	07/12/2005	14.66
CR040812	04/15/2004 49.04 PC	10/27/2004	14.66
CR040664	04/17/2004 49.04 PC	06/02/2005	14.66
CR041005	05/30/2004 49.04 PC	09/15/2005	29.32
CR041120	06/19/2004 49.04 PC	03/10/2006	100.00
CR041218	06/22/2004 49.04 PC	03/23/2006	100.00
CR041107	06/30/2004 49.04 PC	08/09/2005	29.32
CR041169	07/03!2004 49.04 PC	04/06/2006	100.00
CR041306	07/13/2004.49.04 PC	03/10/2006	100.00
CR041288	07/25/2004 49.04 PC	08/03/2005	14.66
CR041345	07/29/2004 49.04 PC	12/10/2004	14.66
CR041451	08/01/2004 49.04 PC	09/07/2005	14.66
CR041450	08/04/2004 49.04 PC	10/05/2005	29.32
CR041520	09/04/2004 49.04 PC	11/04/2005	29.32
CR041561	09/04/2004 49.04 PC	11/06/2005	14.66
CR041807	09/18/2004 49.04 PC	04/06/2006	29.32
CR041699	09/25/2004 49.04 PC	07/14/2006	100.00
CR041811	09!25/2004 49.04 PC	11/15/2005	29.32
CR041820	10/02/2004 49.04 PC	04/20/2005	100.00
CR041777	10/06/2004 49.04 PC	01/31/2006	100.00
CR041816	10/06/2004 49.04 PC	06/10/2005	100.00
CR041778	10/07/2004 49.04 PC	02/01/2006	100.00
CR041862	10/17/2004 49.04 PC	09/27/2005	15.33
CR050037	11/10/2004 49.04 PC	09/26/2006	100.00
CR050029	11 /11 /2004 49.04 PC	01 /31 /2006	100.00
CR042089	11/14/2004 49.04 PC	02!15/2005	100.00
CR050213	12/29/2004 49.04 PC	07/28/2005	100.00
CR050398	01/29/2005 49.04 PC	02/09/2006	100.00
CR050370	02/13/2005 49.04 PC	04/06/2006	100.00
CR050557	03/10/2005 49.04 PC	01/03/2007	100.00
CR050728	04/02/2005 49.04 PC	02/22/2006	100
00
CR050816	04/27/2005 49.04 PC	12/12/2006	.
66.55
Kerr County
Kerrville, Texas
EMS Trauma Fund -County Courts
Number
CR050866
CR050820
CR050874
CR050921
CR051035
CR051012
CR051138
CR051332
CR051334
CR051412
CR051459
CR051704
CR051915
CR060252
CR060370
CR060526
CR060722
CR060670
CR060747
CR061487
Date of Violation
Offense Code
05/06/2005 49.04 PC	
05/07/2005 49.04 PC	
05/08/2005 49.04 PC	
05/08/2005 49.04 PC	
05/13/2005 49.04 PC	
05/30/2005 49.04 PC	
06/09/2005 49.04 PC	
06/18/2005 49.04 PC	
07/18/2005 49.04 PC	
07/25/2005 49.04 PC	
07/29/2005 49.04 PC	
07/30/2005	4
09/05/2005 49.04 PC	
10/02/2005 49.04 PC	
01/25/2006	4
02/14/2006 49.04 PC	
03/02/2006 49.04 PC	
04/13/2006	4
04/20/2006	4
04/30/2006	4
08/12/2006	49
9.04
9.04
9.04
9.04
9.04
.04
Exam 5
TP#17460014941
Page Z of Z
Date of	Amount
Receipt	Due
01/23/2006	100.00
07/26/2005	100.00
12/19/2006	30.00
09/19/2006	100.00
06/07/2005	15.33
08/15/2006	100.00
04/06/2006	15.33
07/20/2006	100.00
05/15/2006	100.00
04/03/2006	15.10
02/13/2006	15.10
03/05/2006	100.00
10/13/2006	100.00
12/13/2005	100.00
02/12/2007	100.00
06/15/2006	71.34
06/13/2006	29.49
03/22/2007	100.00
08/08/2006	100.00
09/08/2006	100.00
10/31 /2006	14.74
Total Due 4095.48
Forward to
Exam 1
Notes:
1) Information obtained from the computerized docket system, Odyssey,
which records all events and financial data for each case.
2) Amount due based on reallocated collections from fines to EMS Trauma Fund.
Kerr County
Kerrville, Texas
DNA Testing Fee -County Courts
Exam 6
TP# 17460014941
Page 1 of 1
Case Date of Violation Date of Amount
Number Offense Code Receipt Due
CR041977 09/30/2004 21.08 PC
01/25/2006 50.00
Forward to
Exam 1
Notes:
1) Information obtained from the computerized docket system, Odyssey,
which records all events and financial data for each case.
2) Amount due based on reallocated collections from fines to DNA Testing Fee.


Kerr County Exam 7
Kerrville, Texas TP# 17460014941
DNA Testing Fee -District Courts Page 1 of 1
A
Case Date of violation Date of Amount
Number Offense Code Recei t Due
605-60 11 /01 /2004 21.11(a)(1) PC 03/07/2006 250.00
Forward to
Exam 1
Notes:
1) Information obtained from the computerized docket system, Odyssey,
which records all events and financial data for each case.
2) Amount due based on reallocated collections from fines to DNA Testing Fee.
___ _ _._
_____
___
Kerr County
Kerrville, Texas
'`' Child Safety Seat and Seat Belt Fines-JP Courts
Exam 8
TP# 17460014941
Page (of S
(A)
Case Date of Date of Fine Amount Due
Number Offense Receipt Collected At 50%
From Col A' .50
Fine Allocated
on System
JP #1				
03-1017	12/24/03	4/5/04	205.00	102.50 no
04-0233	3/27/04	4/20/04	200.00	100.00 no
04-0249	3/29/04	8/30/04	200.00	100.00 no
04-0415	5/17/04	9/28/04	200.00	100.00 no
04-0571	6/18/04	11/9/04	200.00	100.00 no
04-0619	7/3/04	7/16/04	200.00	100.00 no
04-0656	7/13/04	9/20/04	200.00	100.00 no
04-0683	7/24/04	12/10/04	200.00	100.00 no
04-0869	9/15/04	11/3/04	200.00	100.00 no
04-0220	3/7/04	3/15/05	200.00	100.00 yes
04-0197	3121 /04	7/26/04	204.00	102.00 yes
04-0261	3/30/04	10/6/04	204.00	102.00 yes
04-0308	4/8/04	11/18/04	204.00	102.00 yes
04-0484	5/28/04	7/12/04	204.00	102.00 yes
04-0725	8/6/04	10/19/04	199.00	99.50 yes
04-0955	10/10/04	12/2/04	200.00	100.00 no
04-0993	10/17/04	11/5/04	200.00	100.00 no
04-1056	10/29/04	2/14/05	200.00	100.00 no
04-1093	11/15/04	2/1/05	200.00	100.00 no
04-1225	12/29/04	6/15/05	100.00	50.00 no
05-0105jp1	2/1105	3/21/05	200.00	100.00 no
05-0367-jp1	4/5/05	5/6/05	200.00	100.00 no
05-0535 jp1	5/11/05	5/12/05	200.00	100.00 no
05-0644-jp1	6/7/05	7/22/05	200.00	100.00 no
05-0811 jp1	7/25/05	9/27/05	200.00	100.00 no
05-0979 jp1	8/31/05	10/19/05	200.00	100.00 no
04-0895	10/1/04	11/15/04	200.00	100.00 yes
05-0385-jp1	4/5/05	4/20/05	200.00	100.00 yes
05-0814-jp1	7/25/05	8/15/05	204.00	102.00 yes
05-0314-jp1	3/21/05	4/20/05	204.00	102.00 yes
05-1376 jp1	11/22!05	12/8/05	200.00	100.00 no
05-1403-jp1	11/22/05	1/5/06	200.00	100.00 no
06-0037 jp1	1/16/06	4/13/06	196.00	98.00 no
06-0083-jp1	1/19/06	9/1/06	200.00	100.00 no
05-1653-jp1	1/4/06	5/12/06	207.00	103.50 yes
05-1270-jp1	11/3/05	3/10/06	205.00	102.50 yes
JP #2				
04-20435	4/5/04	418/04	200.00	100.00 no
04-20676	5/27/04	8/25/04	200.00	100.00 no
04-20813	6/16!04	9/8/04	100.00	50.00 no
04-20989	8/9/04	12/29/04	200.00	100.00 no
04-21042	8/17/04	12/29/04	200.00	100.00 no
04-21090	9/1/04	10/19/04	200.00	100.00 no
03-21465	11/18/03	2/4104	200.00	100.00 yes
03-21501	11/24/03	8/2/04	200.00	100.00 yes
03-21550	12/4/03	7/12/04	150.00	75.00 yes
_.
_-_
_-
Kerr County
Kerrville, Texas
''~` Child Safety Seat and Seat Belt Fines-JP Courts
Exam 8
TP# 17460014941
Page 2 of 5
A
Case Date of Date of Fine Amount Due
Number Offense Receipt Collected At 50%
From Col A' .50
Fine Allocated
on System
03-21634	12/18/03	1/12/04	200.00	100.00 yes
04-20369	3/23/04	5/5/04	200.00	100.00 yes
04-20657	5/24/04	8/9/04	200.00
~	100.00 yes
04-20658	5/24/04	5/24/04	200.00	100.00 yes
04-20829	6/23/04	1/31/05	200.00	100.00 yes
0420254	3/3/04	3/3104	204.00	102.00 yes
04-20508	4120/04	6/21/04	204.00	102.00 yes
04-20552	4/29/04	5/11/04	204.00	102.00 yes
04-20704	6/1/04	7/21/04	204.00	102.00 yes
04-21041	8/17/04	2/16/05	204.00	102.00 yes
04-21500	12/28/04	4/15/05	200.00	100.00 no
05-20054	1/28/05	8/15/05	200.00	100.00 no
05-20401	6/8/05	7/8/05	200.00	100.00 no
05-20419	6/9/05	6/15/05	200.00	100.00 no
05-20427	6/9/05	6/15/05	200.00	100.00 no
04-21235	10/14/04	10/18/04	200.00	100.00 yes
04-21236	10/14/04	10/25/04	200.00	100.00 yes
05-20638	8/29/05	11 /9/05	85.00	42.50 yes
05-20255	4/25/05	6/27/05	204.00	102.00 yes
05-20465	6/15/05	7/27/05	204.00	102.00 yes
05-20518	7/5/05	7/12/05	204.00	102.00 yes
05-20562	7/28/05	2/17/06	204.00	102.00 yes
05-20654	8/30/05	9/14/05	204.00	102.00 yes
05-20673	8/30/05	11/14/05	204.00	102.00 yes
04-21477	12/23/04	1 /24/05	204.00	102.00 yes
05-20983	12/29/05	1/4/06	210.00	105.00 yes
06-20089	1 /31 /06	6/16/06	202.00	101.00 yes
06-20130	2R/06	5/19/06	202.00	101.00 yes
06-20196	3/15/06.	3/15/06	202.00	101.00 yes
05-20785	10/4/05	10!24/05	205.00	102.50 yes
05-20904	11/29/05	2/6/06	205.00	102.50 yes
05-20930	12/6/05	1/23/06	205.00	102.50 yes
06-20015	1/11/06	3/3/06	206.00	103.00 yes
06-20022	1/18/06	2/15/06	206.00	103.00 yes
06-20129	2/7/06	6/1/06	206.00	103.00 yes
JP #3				
04-1040	7/2/04	8/11/04	200.00	100.00 no
04-1192	7/27/04	7/30/04	200.00	100.00 no
03-1305	10/2/03	12/2/03	200.00	100.00 no
03-1520	11/18/03	12/30/03	200.00	100.00 no
04-0306	2/20/04	4/1/04	200.00	100.00 yes
04-0372	3/4/04	2/2/05	200.00	100.00 yes
04-0573	4/13/04	5/12!06	200.00	100.00 yes
04-0623	4/20/04	2/24/05	195.00	97.50 yes
04-0963	6/25/04	6/29/04	200.00	100.00 yes
04-1003	6/29/04	9/24/04	200.00	100.00 yes
04-1269	8/10/04	8/25/04	200.00	100.00 yes
Kerr County Exam 8
Kerrville, Texas TP# 17460014941
Child Safety Seat and Seat Belt Fines-JP Courts Page 3 of 5
(A)
Case Date of Date of Fine Amount Due
Number Offense Receipt Collected At 50%
From Col A' .50
Fine Allocated
on System
03-1344	10/9/03	12/1/03	204.00	102.00 yes
03-1494	11/13/03	1/13/04	204.00	102.00 yes
03-1866	12/31/03	1/16/04	204.00	102.00 yes
03-1918	12/31 /03	7/7/04	229.00	114.50 yes
04-0161	1/27/04	5/25/05	200.00	100.00 yes
04-0178	1/27/04	1/17/06	204.00	102.00 yes
04-0336	2/26/04	5/5/05	204.00	102.00 yes
04-0438	3/26/04	6/22/04	104.00	52.00 yes
04-1672	12/1/04	3/30/05	200.00	100.00 yes
05-0064	1/12/05	1/19/05	200.00	100.00 yes
05-0146	1/19/05	5/3/05	200.00	100.00 yes
05-0178	2/3/05	2/15/05	200.00	100.00 yes
05-0215	2/14/05	6/10/05	200.00	100.00 yes
05-0345	3/28/05	4/1/05	200.00	100.00 yes
05-0385	3/29/05	3/29/05	200.00	100.00 yes
05-0528	4/25/05	4/28/05	200.00	100.00 yes
05-0599	5/11/05	6/16/05	200.00	100.00 yes
05-0729	5/26/05	2/23/06	200.00	100.00 yes
05-0842.	6/22/05	8/9/05	200.00	100.00 yes
05-0857	6/22/05	6/29/05	200.00	100.00 yes
05-0896	7/12/05	8/30/05	100.00	50.00 yes
05-0936	7/18/05	7/20/05	200.00	100.00 yes
05-0960	7/21/05	7!28/05	200.00	100.00 yes
05-0962	7/21 /05	8/25/05	200.00	100.00 yes
05-0984	7/21 /05	1 /18/06	200.00	100.00 yes
05-1061	8/8/05	8/26/05	200.00	100.00 yes
05-1062	8/8/05	3/3/06	200.00	100.00 yes
05-1141	8/30/05	9/29/05	200.00	100.00 yes
05-1142	8/30/05	9/14/05	100.00	50.00 yes
05-1187	9/8/05	9/13/05	196.00	98.00 yes
05-1213	9/13/05	11/16/05	200.00	100.00 yes
04-1507	10/13/04	6/27/05	200.00	100.00 no
05-0650	5/18/05	2/6/06	150.00	75.00 no
04-1517	10/14/04	11/3/04	200.00	100.00 yes
04-1601	11!16/04	1/28/05	200.00	100.00 yes
04-1668	12/1/04	1/4/05	204.00	102.00 yes
05-0218	2/14/05	2/28/05	204.00	102.00 yes
05-0229	2/16/05	7/27/05	104.00	52.00 yes
05-0459	4/12/05	6/29/05	200.00	100.00 yes
05-0536	4/25/05	5/10/05	200.00	100.00 yes
05-0700	5/26/05	8/9/05	204.00	102.00 yes
05-0875	7/11/05	7/12/05	204.00	102.00 yes
05-0948	7/20/05	2/23/06	200.00	100.00 yes
05-1004	7/22/05	3/7/06	50.00	25.00 yes
05-1014	7/26/05	12/16/05	204.00	102.00 yes
05-1028	7!27/05	8/9/05	200.00	100.00 yes
05-1052	8/1/05	9/15/05	200.00	100.00 yes
Kerr County Exam 8
Kerrville, Texas TP# 17460014941
Child Safety Seat and Seat Belt Fines-JP Courts Page ~ of S
(A)
Case Date of Date of Fine Amount Due
Number Offense Receipt Collected At 50%
From Col A' .50
Fine Allocated
on System
05-0102	1/18/05	1/18/05	204.00	102.00 yes
05-0822	6/14/05	7/21 /05	204.00	102.00 yes
05-1674	12/30/05	2/10/06	196.00	98.00 no
05-1488	11 /28/05	12/29/05	201.00	100.50 yes
05-1538	12/8/05	12/20/05	202.00	101.00 yes
06-0010	1 /3/06	6/26/06	203.00	101.50 yes
06-0190	2/2/06	2/23/06	202.00	101.00 yes
06-0236	2/13/06	2/23/06	202.00	101.00 yes
06-0273	2/14/06	2/24/06	202.00	101.00 yes
06-0508	3/15/06	6/13/06	202.00	101.00 yes
06-0791	4/18/06	5/31/06	202.00	101.00 yes
06-1126	6/9/06	6/15/06	200.00	100.00 no
06-1296	7R/06	7/30/06	200.00	100.00 no
06-1307	7/7/06	7/27/06	200.00	100.00 no
06-1350	7/19/06	7/28/06	200.00	100.00 no
06-1518	8/10/06	8/10/06	200.00	100.00 no
06-1535	8/10/06	9/29/06	200.00	100.00 no
06-1637	8/17/06	8/31/06	200.00	100.00 no
06-1249	6129/06	8/28/06	54.00	27.00 yes
06-1405	8/1/06	8/29/06	200.00	100.00 yes
06-0869	5/15/06	8/28/06	200.00	100.00 yes
05-1609	12/22/05	1/9/06	205.00	102.50 yes
06-0022	1 /3/06	1 /27/06	205.00	102.50 yes
06-0179	2/1/06	5/30/06	206.00	103.00 yes
JP #4				
jp40346821	11/14/03	12/11/03	200.00	100.00 yes
jp40346842	11 /12/03	12/19/03	200.00	100.00 yes
jp40447350	1 /4104	3/2/04	200.00	100:00 yes
jp40447373	1/3/04	7/13/04	200.00	100.00 yes
jp40447722	2/27/04	7/30/04	200.00	100.00 no
jp40447882	3/28/04	5/4/04	200.00	100.00 yes
jp40447957	4/8/04	1/26/06	200.00	100.00 yes
jp40447991	4/8/04	6/9/04	200.00	100.00 yes
jp40448083	4/24/04	6/1/04	200.00	100.00 yes
jp40448581	7/4/04	7/20/04	200.00	100.00 yes
jp40448586	7/4104	8/23/05	200.00	100.00 yes
jp40448790	7/28/04	9/10/04	200.00	100.00 yes
jp40448919	8/23/04	4/15/05	200.00	100.00 no
jp40449033	9/15/04	9/27/04	200.00	100.00 yes
jp40449258	10/20/04	12/7/04	200.00	100.00 yes
jp40449259	10/21/04	4/12/05	35.00	17.50 yes
jp40449428	11 /22/04	12/9/04	200.00	100.00 yes
jp40449433	11 /22/04	2/14/05	200.00	100.00 yes
jp40449530	12/18/04	1/6/05	200.00	100.00 yes
jp40449563	12/17/04	1/21/05	200.00	100.00 yes
jp40549782	1/14/05	3/14/05	115.00	57.50 yes
jp40549804	1/16/05	2/25/05	200.00	100.00 yes
Kerr County Exam 8
Kemille, Texas TP# 17460014941
Child Safety Seat and Seat Belt Fines-JP Courts Page 5 of S
A
Case Date of Date of Fine Amount Due
Number Offense Receipt Collected At 50% j
From Col A' .50
Fine Allocated
on System
jp40549806	1/21/05	2/23/05	200.00	100.00 yes
jp40550093	3/14/05	4/15/05	200.00	100.00 yes
jp40550178	3/27/05	9/16/05	200.00	100.00 yes
jp40550195	4/2/05	12/30/05	60.00	30.00 yes
jp40550486	5/24/05	6/13/05	15.00	7.50 yes
jp40550604	6/9/05	6/28/05	200.00	100.00 yes
jp40550612	6/14/05	12!9/05	100.00	50.00 yes
jp40550617	6/18/05	7/20/05	200.00	100.00 yes
jp40550631	6/23/05	8/18/05	200.00	100.00 yes
jp40550658	6/28/05	7/13/05	200.00	100.00 yes
jp40550754	7/16/05	9/28/05	200.00	100.00 yes
jp40550823	8/12/05	10/11/05	200.00	100.00 yes
jp40550982	10/4/05	10/21/05	200.00	100.00 no
jp40551056	10/25/05	11/17/05	205.00	102.50 yes
jp40551195	11!29/05	12/12/05	201.00	100.50 yes
jp40651489	1/26/06	2/15/06	202.00	101.00 yes
jp40551091	11/14/05	1/18/06	205.00	102.50 yes
jp40551278	12/21/05	12/30/05	205.00	102.50 yes
jp40551311	12/22/05	5122/06	205.00	102.50 yes
		Total Due for all	JP Courts	19,537.00
	Less Reported Amounts	2004	2,227.56
			2005	6,644.50
			2006	4,811.00
		Total Due-		5,853.94
				Forward to
				Exam 1
Notes:
1) Information obtained from the computerized docket system, Odyssey,
which records all events and financial data for each case.
2) Amount of fine, Column A, represents 100% of total fine paid on seat belt violations
for the 2004 report, between 10-1-03 through 9-30-04
for the 2005 report, between 10-1-04 through 9-30-05.
for the 2006 report, between 10-1-05 through 9-30-06.
3) The County's fiscal year end is 9/30/xx.