ORDER NO. 30672
MONTHLY REPORTS
Came to be heard this the 27th day of December, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously
approved by vote of 3-0-0 the following monthly reports:
JP #4
JP # 1
District Clerk
Environmental Health
3o~7a
3/y
y-d- v
Monthly Reports for Commissioners' Court on:
December 26, 2007
JP #4
JP # 1
District Clerk
Environmental Health
THE STATE OF TEXAS
COUNTY OF KERB
BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale,
Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
_.~
WITNESS my hand this ~ day of r , A.D., 2007
``b.-~t- ~ ~ ~
~,
William E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this /a~day of ~ , 2007.
Jannett Pieper ~~~~~~ U R T ~~~i
Kerr County Clerk ~~~~ G • . • • • .. • ~. ~i•,
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JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: November, 2007
Criminal Fees -State Date of Offense
1 /1 /2004 9/1 /2001 8/31 /1999
Description of Fee Forward 12/31/2003 8/31/2001
Consolidated Court Costs (CCC) $3,617.50 $120.00 $39.
89-334-120 89-334-130 89-334-14~
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***
9/1 /1997 9/1 /1995 9/1 /1991
/30/1999 8/31 /1997 8/31 /1995
170 I 89-334-180 I 89-334-190
Account Number Amount
Defensive
T...u:,, iT~r e.,r„r., c IC!`/ ICC(` fliemiceal Tntal
10-343-303	$235.33	$150.00	$48.61	$70.00	$503.94
10-343-303					$162.06
10-341-800					$81.03
10-345-203	SO,ARR,WF	$142.25
10-342-303	CO,DD,JURY,JP	$7,295.25
10-340-252		$0.00
29-340-303	CHS	$283.31
26-340-303	CTF	$365.77
Total Criminal Fees:
Account Number
Justice of the
De o Cilin In i Foce ncrf mail
776.75
Total
$8,833.61
$16,719.50
Amount
Total
10-340-303	$70.00	$0.00	$0.00		$70.00
40-340-800					$10.00
10-345-203		$0.00
89-334-340		$10.00
10-340-252	SERVICE FEE AND WRIT	$500.00
Total Clvil Fees:
K N AMOUNT
1599 $17,309.50
1600 $8.33
Total
$590.00
CK NO• AMOUNT
LW HOLD
PW HOLD
TPW 85%
OMNI HOLD*
copies
Account Number Amount
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THE STATE OF TEXAS
COUNTY OF KERB
Before me, the undersigned authority, this day personally appeared David J. Billeiter
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 ~~ ~ day of Decembe 007.
Justice of th eace, Precinct ne
K rr County, Texas
4 `~.
Subscribed and sworn to on this the of Dcccrn~r 2007.
ELSA TREVINO
Notary Public, State of Texas
My Commission Expires
July 15, 2008
Monthly Report
of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: ~GLVI~. ~. ~- ll~--~~r
FOR THE MONTH ENDING:
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~ T ` q
BANK ~?'' TRUST
P.O. BOX 471, FREDERICKSBURG, TEXAS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
„a':HE:S HARPER. KERRVILLE. KINGSLAND, MARBLE FALLS. BOERNE, BULVERDE. COMFORT. PALEFACE PARK, BLANCO, DRIPNING SPRINGS, LAGO VISTA. INGRAM CANYON L;AKC
www.ssbtexas.com
MEME3EF7 FDIC
*******AUTO**SCH 5-DIGIT 78028
396 0.8230 AV 0.312 2 1 185
II~~~II~~I~II~~~~~I~II~~I~~I~I~~~II~~~I~Ii~~~l~~l~ll~~~li~l~~l
RERR COUNTY JP NO 1
700 MAIN STREET ROOM 102
RERRVILLE TX 78028-5327
PAGE 1
ACCOUNT 1140631
STATEMENT PERIOD
10/31/2007 TO 11/30/2007
------------------------ C H E C K I N G S U M M A R Y ----------------------
BUS INT CR- 1140631
CHECKING BALANCE LAST	STATEMENT.......		16,392.79
		15 DEPOSI	TS .............		24,108.25
		1 OTHER	CREDITS........		5.54
		6 CHECKS	...............		16,428.79
		OTHER	DEBITS.........		.00
CHECKING BALANCE THIS	STATEMENT..	.....		24,077.79
---------	----- A C C O U N	T C R E D	I T T RAN S	A C T I O N S-----------
DATE.....AMOUNT....DESCRIPTION			
11/02	560.75 DEPOSIT				
11/05	942.00 DEPOSIT				
11/07	1,226.00 DEPOSIT				
11/14	4,039.75 DEPOSIT				
11/16	911.75 DEPOSIT				
11/16	1,240.00 DEPOSIT				
11/19	1,568.00 DEPOSIT				
11/20	1,541.00 DEPOSIT				
11/21	812.00 DEPOSIT				
11/23	762.00 DEPOSIT				
11/27	1,020.00 DEPOSIT				
11/28	5,468.00 DEPOSIT				
11/29	681.00 DEPOSIT				
11/30	779.00 DEPOSIT				
11/30	2,557.00 DEPOSIT				
11/30	5.54 INTEREST			
---------	-----------------	------- C H	E C K S -------	------	-------------------
DATE....	.....CFiECR NO....	...AMOUNT	DATE.........CHECR NO	.......AMOUNT
11/O1	1002	50.00	11/07	1017	6.54
11/07	*1011	55.00	11/20	*1019	96.00
11/07	*1016	16,207.25	11/21	*1022	14.00
---------	------- D A I L Y	B A L A N	C E I N FOR	MAT	I O N-------------
DATE....	...BALANCE	DATE.......	BALANCE	DATE..	.....BALANCE
11/O1	16,342.79	11/05	17,845.54	11/14	6,842.50
tii~11CE: sEE~'~E~SE SIDE FO~~~~~,N151NFORMAT1	01~11/07	2,802.75	11/16	~nNi9t9~4R~s5 i~, e~.,~mr
BANK ~?'' TRUST
P.O. BOX 471, 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, COMFORT, PALEFACE PARK, BLANCO, DRIPPING aPRINGS, LAGO VIS1A INGRAM. CANNON LIRE
www.ssbtexas.com
MEMBER FDIC
*******AUTO**SCH 5-DIGIT 78028
396 0.8230 AV 0.312 2 1 185
II~~~II~~I~II~~~~~I~II~~I~~I~I~~~II~~~I~II~~~I~~I~II~~~II~I~J
RERR COUNTY JP NO 1
700 MAIN STREET ROOM 102
RERRVILLE TX 78028-5327
DATE.......	BALANCE
11/19	10,562.25
11/20	12,007.25
11/21	12,805.25
DATE.......	BALANCE
11/23	13,567.25
11/27	14,587.25
11/28	20,055.25
PAGE 2
ACCOUNT 1140631
STATEMENT PERIOD
10/31/2007 TO 11/30/2007
DATE.......BALANCE
11/29 20,736.25
11/30 24,077.79
There is no time more fitting for us to say,
with sincerity and appreciation,
"Thank you for banking with us"! Happy Holidays!!!!
)T!C[=_: SEA REVERSE SIDE FOR IMPORTANT INFORMATION Indicates Rrn~~ In Sr ~ ;,,~c~_-
Acct # 114Q631, °. KERR COUNTY JP NO l Pg',3 of 4
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1140631 11/27/2007 51,020.00
lln3/2007 S762.00
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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 November 2007	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	189	11	6	5	13
2. Dispostions Prior to Trial .					
A. Bond Forteitures	0	0			
B. Fined					
(Aefore trial only. If the defendant goes	$7	3			
before the 'ud a enter in item 3.					
C. Cases Dismissed					
(Do not include here those dismissals which are	10	0	0	0	0
re rted se rate in items 3C and 4 below.					
			
3. Dispositions at Trial:			(Include in item 3A all civil cases disposed of by trial or
(if there is no appearance before the judge, enter in			before the judge, including default and agreed judgements.)
item 2.)			
na y u ge	0	4			
(1) Finding of Guilty			0	1	1
					
(2) Finding of Not Guilty	0	0			
na y ury	0	0			
1 Fin in f it				0	0
			Q		
(2) Finding of Not Guilty	0	0			
C. Dismissed at Trial	0	0	1	1	0
4. Cases Dismissed:					
A. After Driver Safety Course	6				
C.C.P. Art. 45.0511					
8. After Deferced Disposition (C. C. P., Art. 45.051)	2	1			
er roo o inanGa esponsi i ity	4				
cans ortation Code Sec 501.193					
5. Cases Appealed	2	6	3	2	5
6. Juvenile Activity		11. Examining Trials Conducted
f f
l	0
		ony cases)
e
(Include onty preliminary hearings o	
A. Warnings Administered	0		
B. Statements Certified	0	12. Inquests Conducted	3
(Family Code, Sec. 51.095)		
and Driver's License
ibilit
n
f
R
13
S
t	
		y
espo
s
a
e
y
.	
C. Detention Hearings Held
54
01)
Sec
mil
Code
F	0	Suspension Hearings Held	0
.
.
y
,
(
a			
D. Failure to Attend School Cases Filed	
31	14. Search Warrants Issued
f
t	0
(Education Code, Sec. 25.004)		or arres
)
(Do not include warrants	
E. Violation of Local Daytime Curfew Ordinance	
0	15. Arrest Warrants Issued	
Cases Filed (Loc. Govt. Code, Sec. 351.803)			
		Class C Misdemeanors Only
A	0
		.	
			
F. Refereed to Juvenile Court for Delinquent Conduct	0		
(C. C. 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	0	16. Magistrate Warnings Given (Given to defendants	111
(C. C. P., AR. 45.050 (c)(2))		charged with felony or Class A or B misdemeanor offenses.)	
			
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		
		Magistrate's Orders for Emergency Protection
18	0
		.	
Class A or B Misdemeanor Complaints
9	0		
.
Accepted (Accepted in magistrate capacity)		
10. Felony Complaints Accepted	0	19. Total Revenue $ 23, 905.25
(Accepted in magistrate capacity)		(Include as revenue collected during month to be remitted to county or state.)
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
Criminal Fees
Consolidated Court Costs (CCC)
Account No.
Omnibase-FTA
CRC Child Seat Belt
State Traffic
Criminal judicial support State
Jury Fee
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
L&W
Time Payment
JP 1 Fees
JP 1 Fees (crim jud supp)
Sheriff Fees
JP 1 Fines
Constable
CH Security
CHSJP
Technology
Total Criminal Fees
Civil Fees
JP 1 Fees
Sheriff Fees
Indigent Fees
Constable
ADR Fees
	Date of
	Offense
1-1-04	9-01-01	8-31-99	9-1-97
Forward	12-31-03	8-31-01	8-30-99
$5,285.89			
89-120 89-130	89-140 89-170
9-1-95 9-1-91
8-31-97 8-31-95
89-180 89-190
89-334-980	$150.	00
89-334-660	$0.	00
89-334-410	$3,234.	38
89-334-430	$449.	31
89-334-230	$528.	59
89-334-700	
89-334-400	$552.11
89-334-600	
89-334-111	$50.00
89-334-310	$100.00
Tnr T.~ss~.. r1CR flismiscal Tot91
10-343-301	$266.30	$323.45	$250.00	$100.00	$939.75
10-343-301					$79.27
10-345-201	$58.63
10-342-301	$9,169.14
10-340-250	$200.00
29-340-301	$396.44
10-341-800	$132.15
26-340-301	$528.59
ID C~e~. I~~w
$5,285.89
$4,362.28
$702.11
$11,503.97
10-340-301	$330.00 $0.00		$330.00
10-345-201		
89-334-340		$46.00
10-340-250		$1,580.00
40-340-800		$95.00
Total
Monthly Payments Check No. Check No.
County 8 State Fees 1023 $23,905.25 certified mail
Out of County Service ck#1021 $70.OO INTEREST EARNED 1024 $5.54
overpayments CK#1018;1019;1020;1022 $133.00 TPW
$2,051.00
$23,905.25
BANK RECONCILIATION
ACCOUNT NAME
Bank:
JP#1
General Ledger Account Balance:
	6__,__2__13.79
Add Debits:	

Deposits	_
$24,108.25	
Interest	_ $5.54_	
Voided Ck	_	

Total Dep.	I
$24,113.7
-	
Total		$40, 327.58
Less Credits:	
Ck's Written	$16,416.7.9	
stop pmt ck	0	
other debits	0	
Total	$16,416.79	
Bank balance		_ $23,9___1__0.79
Per General Ledger:
CHECKS OU	TSTANDING _
Number	Amount	
1012	$70.00	
1013	$4.00	
1018	$19.00	
1020	_
_ $4.00	
1021	$70.00	
TOTALS $167.00
TOTAL AMT
MONTH OF NOV 2007
- - ----
!Prepared by: _Elsa Trevino
(Balance Per Bank Statement:_
As of: i $24,077.79
---_
IIAdd Deposits in Transit:
otal transit
otal
ess Checks Outstanding: _
ee list
elow __
otal $167.00
otal
Page 1
077.79
_- ' ----
$23,910.79
T Code ^ 0 b' ^
a.
STATE CRIMINAL COSTS AND FEES • DO NOT WRITE IN SHADED AREAS
• COUNTY QUARTERLY REPORT - This report must be tilled 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 - ~ e. Due date of report
j::,.;
X 11/30/2007 11 /01/2007
^
County name and mailing address h. IMPORTANT
d. X Blacken thy' box if our add ss has
changed. Sow ch~nges by tmhe ~
X preprinted information. / ^
X ~r
DESCRIPTION	Column 1	Column 2	Column 3	
-SEE BACK FOR INSTRUCTIONS --	~OTAL C~LLECT~p
cost on 11
t
t	SERVICE FEE	AMOUNT DUE STATE	
	(
s cou
a	(See instructions)	(Col. 1 minus Col. 2)	
SECTION 1 • Renorts,~or o~"enses committed			
01-01-04 Forward ^ $ 5,285.89
1	528.59	1, ^ $	4,757.30
.
09-01-01 - 12-31-03 ^ 0.00
2	0.00	2, ^	0.00
.
08-31-99 - 08-31-01 ^ 0.00
3	0.00	3, ^	0.00
.
09-01-97 - 08-30-99 ^ 0.00
4	0.00	4. ^	0.00
.
09-01-95 - 08-31-97 ^ 0.00
5	0.00	5. ^	0.00
.
6. 09-01-91 - 08-31-95 ___. ^ 0.00	0.00	g, ^	0.00
Bail Bond Fee (BB) ^ 0.00
7	0.00	7. ^	0.00
.
8. DNA Testing Fee ____ ^ 0.00	0.00	g. ^	0.00
EMS Trauma Fund (EMS) ^ 0.00
9	0.00	g. ^	0.00
.
^ 0.00
Juvenile Probation Diversion Fee (JPD)
10	0.00	10, ^	0.00
_
.
11. Jury Reimbursement Fee (JRF) ^ 0.00	0.00	11. ^	0.00
12. State Traffic Fine (STF) ^ 3,234.38 (5°~1	161.72	12. ^	3,072.66
SECTION II: As applicable			
13. Peace Officer Fees (Report 20% of fees from actions by state officers only)	~	13. ^ $	110.42
14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.) ~	__
~	14. ^	100.00
15. Judicial Fund -Constitutional County Court		15. ^	0.00
16. Judicial Fund -Statutory County Court		16. ^	0.00
17. Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected.)	~_	17. ^	25.00
18. Time Payment Fees (TP) (Report 50% of the $25 fee)	^~	18. ^	50.00
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. ^ $	8,165.38
***DONOTDETACH***			
22. TOTAL AMOUNT DUE AND PAYABLE ^~_~ ___	_~	22. ^ $	8,165.38
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
Aus 'n T x s 7877 1
-5441, Ext. 3-4276, toll free nationwide, or call
512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call
nnn n.n .nnn .emu t..... .. ...~u FAO/AR4~R9'I
I, (type or print name) certify
the information above is true as shown in the records of the treasury of
hat
t
n
(
h@i'@
Title	Date 12/07/2007
Phone number (Area code and number)
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Consilidated 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
DBAT
TOTAL
District Clerk Fees
District Court Fines
Records Preservation
Courthouse Security
Criminal Atty. Fees
Criminal Jud. Support
Crim. Jud. Sup. Cty
Child Abuse Prev Fee
Total 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:
by check
~. Sheriffs fees
Misc.
itorney fees
assport fees
hild support pd by cash
LINDA DECKER, DISTRICT CLERK, KERR COUNTY
Date of Off	ense	
1/1/2004	9/1/2001	8/31/1999	9/1/1997	9/1/1995	9/1/1991	
forward	12/31/03	8/31/2001	8/30/1999	8/31/1997	8/31/1995	TOTAL
1376.15	207.48	0.00	0.00	0.00	55.85	1,6:
0	0	0	0	0	0	
89-120	89-130	89-140	89-170	89-180	89-190	
Acct #
89-334-630 86.00
89-334-160 107.56
89-334-900
89-334-410
89-334-700						
89-334-400						
89-334-600						
10-345-700						1,021.90
89-334-210						
89-334-111						
89-334-310						290.24
89-334-550 0.00
3,145.18
clk fees Jury Admf-DTP
10-343-700	633.69	25.86	50.47		710.02
15-350-100	6,114.97
28-340-700	269.91
29-340-700	54.44
10-343-350	2,136.06
89-334-430						25.04
						0.00
36-340-700						0.00
12,455.62
	Clk fees	Jury	copies	Steno	
10-340-700		14568.48	120.00	1750.65	457.27	16,896.40
10-345-700						9,410.54
40-340-700					457.27
29-340-700					206.52
89-334-320					173.36
89-334-321	7x$45.00 12x$50.00	2x$40.00		995.00
89-334-322	# of cases 16x$60.00	3x50.00	5X$40.00	1,310.00
89-334-570					152.45
18-342-200						1,066.96
28-340-700						216.81
	$9, 531.001	
	$2,125.00	
	$149.85	PREVIOUS BALANCE
	$225.00	TOTAL RECEIPTS (+)
	$9,544.75	ADJUSTMENTS -Vd ck (+)
	$5,564.93	ADJUSTMENTS -Vd ck, etc (-)
	$1,116.00	DISBURSEMENTS (-)
	$45,123.77	END OF MO. BALANCE
	$73,380.30	Int. on Now Acct. ck # 17596
		Int.- Trust Acct Ck # 1149
99,192.25
218,232.10
99192.25
73380.30
244044.05
d fees to treasurer
Disbursements
138.01
I, LINDA DECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and
correct report of the District Clerk General Fund for the m~ onth of Nov , 2007, and submitted tc to the
Commissioner's Court of Kerr County in Kerrvil,ille; ~ ,,, is the 10th day of Dec. 2007.
.,~~. _~ ~
LINDA DECKER
DISTRICT CLERK, KERR COUNTY, TE~X B'~ ~-' F ~ ~~C~`'~`~-~ y
~} Robbin Burlew /~- -
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