0723071.2
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINA_ L AND ELEVEN COPIES OF THIS REQUEST AND DOCUMENTS TO
BE REVIEWED BY THE COURT.
MADE BY: ~~i r~ Ti7 ~
~~a3 Co~~-
MEETING DATE:
OFFICE: ~ ~ ~, c.! . ~ ~
TIME PREFERRED:
SUBJECT: (please be specific) Information regarding revenue for current budget year.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON): '~~~
NAME OF PERSON ADDRESSING THE COURT:
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 551 and 552, Government Code, is as follows:
5:00 P.M. on the Tuesday prior to the meeting.
THIS REQUEST RECEIVED BY:
REQUEST RECEIVED ON:
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, Court Order No. 25722.
Kerr County Juvenile Facility
2006/2007 Budget Year
Amounts billed DO NOT
include medical charges
Total Total Total % of % of Estimated
Projected Revenue Revenue Uncollected Collected Revenues
~"" Revenue Billed Balance revenue Revenue for 2007
$ 303,300.00 $ 272,779.54 $ 30,520.46 10.06% 89.94% $ 409,169.31
$ 25,275.00
Month		Amount		Amount	%	% Billed Compared	Total % Collected
2006/2007		Billed		Collected	Collected	to Needed	of Projected
							Revenue
October	$	40,075.94	$	40,075.94	100.00%	158.560%	65.701
November	$	42,410.63	$	42,410.63	100.00%	167.797%	
December	$	39,718.62	$	39,718.62	100.00%	157.146%	Total % Billed
January	$	24,480.00	$	24,480.00	100.00%	96.855%	of Projected
February	$	30,156.78	$	30,156.78	100.00%	119.315%	Revenue
March	$	23,240.34	$	22,430.34	96.51 %	91.950%	89.94%
April	$	31,867.35	$	-	0.00%	126.082%	
May	$	40,829.88	$	-	0.00%	161.543%	Estimated
June	$	-	$	-	#DIV/0!	0.000%	% over
July	$	-	$	-	#DIV/0!	0.000%	Projected Revenue
August	$	-	$	-	#DIV/0!	0.000%	134.91%
September	$	-	$	-	#DIV/0!	0.000%	
Totals $ 272,779.54 $ 199,272.31 215.85%
,•~--~
October Billings
Counties Amount Collected Date Received
Bandera	$	1,080.00	$	1,080.00	12/1/2006
Burnet	$	1,710.00	$	1,710.00	12/1/2006
Kendall	$	1,890.00	$	1,890.00	12/14/2006
Kerr	$	29,340.00	$	29,340.00	11/30!2006
KISD	$	434.94	$	434.94	11/21/2006
Llano	$	990.00	$	990.00	12/1/2006
McCulloch	$	2,430.00	$	2,430.00	11/16/2006
San Saba	$	1,620.00	$	1,620.00	12/19/2006
Valverde	$	581.00	$	581.00	10/27/2006
Totals	$	40,075.94	$	40,075.94	100%
November Billings
Counties Amount Collected Date Received
Bandera	$	3,150.00	$	3,150.00	12/18/2006
Burnet	$	2,970.00	$	2,970.00	1/11/2007
Kendall	$	1,800.00	$	1,800.00	1/3/2006
Kerr	$	28,800.00	$	28,800.00	12/29/2006
KISD	$	375.63	$	375.63	12/14/2006
Llano	$	-	$	-	
"""~ McCulloch	$	3,240.00	$	3,240.00	12/19/2006
San Saba	$	-	$	-	
Uvalde	$	1,494.00	$	1,494.00	12/15/2006
Valverde	$	581.00	$	581.00	11/22/2006
Totals	$	42,410.63	$	42,410.63	100%
Co~~~7~i.~1
•
•
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Kerr County Juvenile Facility
2006/2007 Budget Year
December Billings
Counties Amount
Collected Date Received
Amounts billed DO NOT
include medical charges
Bandera	$	1,710.00	$	1,710.00	1 /18/2007
Burnet	$	4,950.00	$	4,950.00	2/12/2007
Gillespie	$	450.00	$	450.00	2/12/2007
Kendall	$	1,530.00	$	1,530.00	1/24/2007
Kerr	$	26,460.00	$	26,460.00	1/24/2007
KISD	$	118.62	$	118.62	1/18/2007
Llano	$	270.00	$	270.00	2/14/2007
McCulloch	$	2,700.00	$	2,700.00	1/24/2007
San Saba	$	360.00	$	360.00	1/24/2007
Uvalde	$	1,170.00	$	1,170.00	1/18/2007
Valverde	$	-	$	-	
Totals	$	39,718.62	$	39,718.62	100%
January Billings
Counties Amount Collected Date Received
Bandera	$	1,260.00	$	1,260.00	2/23/2007
Burnet	$	6,480.00	$	6,480.00	2/12/2007
Gillespie	$	270.00	$	270.00	4/13/2007
Kendall	$	270.00	$	270.00	2/28/2007
Kerr	$	9,630.00	$	9,630.00	2/27/2007
KISD	$	-	$	-	
,... Llano	$	-	$	-	
McCulloch	$	180.00	$	180.00	2/15/2007
San Saba	$	-	$	-	
Tarrant	$	1,530.00	$	1,530.00	3/14/2007
Uvalde	$	4,860.00	$	4,860.00	2/14/2007
Valverde	$	-	$	-	
Totals	$	24,480.00	$	24,480.00	100%
Feb. Billings
Counties Amount Collected Date Received
Bandera	$	630.00	$	630.00	4/16/2007
Burnet	$	3,060.00	$	3,060.00	4/12/2007
Gillespie	$	270.00	$	270.00	4/13/2007
Kendall	$	360.00	$	360.00	3/15/2007
Kerr	$	17,010.00	$	17,010.00	3/27/2007
KISD	$	276.78	$	276.78	3/12/2007
Llano	$	450.00	$	450.00	4/12/2007
McCulloch	$	3,330.00	$	3,330.00	3/14/2007
San Saba	$	-			
Uvalde	$	2,070.00	$	2,070.00	3/15/2007
Valverde	$	2,700.00	$	2,700.00	3/15/2007
Totals	$	30,156.78	$	30,156.78	100%
Kerr County Juvenile Facility
2006/2007 Budget Year
March Billings
Counties Amount
Collected Date Received
Bandera	$	1,530.00	$	1,530.00	5/30/2007
Burnet	$	270.00	$	270.00	5/17/2007
Gillespie	$	-			
Kendall	$	2,430.00	$	2,430.00	5/17/2007
Kerr	$	16,290.00	$	16,290.00	5/23/2007
KISD	$	830.34	$	830.34	4/9/2007
Llano	$	-			
McCulloch	$	1,080.00	$	1,080.00	5/17/2007
San Saba	$	-			
Uvalde	$	810.00			
Valverde					
Totals	$	23,240.34	$	22,430.34	97%
April Billings
Counties Amount Collected Date Received
Bandera	$	-
Burnet	$	-
Gillespie	$	-
Kendall	$	900.00
Kerr	$	23,130.00
Kimble		
,..... KISD	$	1,087.35
Llano	$	720.00
Maverick	$	450.00
McCulloch	$	180.00
San Saba	$	-
Tom Green	$	1,890.00
Uvalde	$	2,970.00
Valverde	$	540.00
Totals	$	31,867.35 $ - 0%
May Billings
Counties Amount Collected Date Received
Bandera		
Burnet	$	2,610.00
Gillespie	$	450.00
Kendall	$	540.00
Kerr	$	30,870.00
Kimble	$	720.00
KISD	$	869.88
Llano	$	180.00
McCulloch	$	-
Real	$	990.00
~-- San Saba	$	-
,
Sutton	$	450.00
Uvalde	$	3,150.00
Valverde	$	-
Totals	$	40,829.88 $ - 0%
Amounts billed DO NOT
include medical charges
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_...~ __C~..~1_!I~.'IIS.~I.01~RS' O.O.~IZ~'-~~-~T-D~-R~O~~-T --,_..__._.___ __. _
MADE BY: ~ ~i ,~ ~ ~
MEETING DA'T'E: - ZS ^ ~ d
SUBJECT: (please be specific) /-
~ i Gu rrfu ~ ~u~s ~ ~ ~/~.¢ i . ..~J
.EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON): '~~~
NAME OF PERSON ADDRESSING THE COURT:
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 551 and 552, Government Code, is as follows:
5:00 P.M. on the Tuesday prior to the meeting.
THIS REQUEST RECEIVED BY:
REQUEST RECEIVED ON: n
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 co~trtbute towards your request being .addressed at the earlie_ st opportunity. See Agenda
Request Rules Adopted by Commissioners' Court, Court Order No. 25722.
OFFICE: ~ ~ y y , ~ ~ ~ .
7
TIME PREFERRED:
2006-2007 Fiscal Year End Projections
REVENUES	
Current Cash Account	$ 322,000.00
Estimated Revenues for July,	
August and September 2007	$ 75,000.00
Estimated Ad Valorem Taxes	$ 540,000.00
Estimated Earned Interest	$ 11,675.00
Estimated Medical Revenue	$ 7,161.00
TOTAL	$ 955,836.00
EXPENDITURES
Estimated Total Expenditures for
July, August and September
2007 $131,500.00
Exependitures for Oct./June 2007 $ 590,014.00
TOTAL $ 721,514.00
Estimated Reserve Balance $ 234,322.00
Totals and Projections 10 Juvenile Average
Based on $90 per day
Total Total Total % of % of Estimated
Projected Revenue Revenue Uncollected Collected Revenues
Revenue Billed Balance revenue Revenue for 2007
$328,500.00 $ 292,759.54 $ 35,740.46 10.88% 89.12% $ 390,346.05
$ 27,375.00
Month Amount Amount % % Billed Compared
2006/2007 Billed Collected Collected to Needed
October	$	40,075.94	$	40,075.94	100.00%	158.560%
November	$	42,410.63	$	42,410.63	100.00%	167.797%
December	$	39,718.62	$	39,718.62	100.00%	157.146%
January	$	24,480.00	$	24,480.00	100.00%	96.855%
February	$	30,156.78	$	30,156.78	100.00%	119.315%
March	$	23,240.34	$	23,240.34	100.00%	91.950%
April	$	31,867.35	$	31,417.35	98.59%	126.082%
May	$	40,829.88	$	40,829.88	100.00%	161.543%
June	$	19,980.00	$	630.00	3.15%	79.050%
July	$	-	$	-	#DIV/0!	0.000%
August	$	-	$	-	#DIV/0!	0.000%
September	$	-	$	-	#DIV/0!	0.000%
Totals	$ 292,759.54	$ 272,959.54		213.89%
Total % Collected
of Projected
Revenue
83.093%
Total % Billed
of Projected
Revenue
89.12%
Estimated
over
Projected Revenue
118.83%
			Totals and Projections	
		Based on Approved Budget	
Total	Total	Total	% of	% of	Estimated
Projected	Revenue	Revenue	Uncollected	Collected	Revenues
Revenue	Billed	Balance	revenue	Revenue	for 2007
$280,000.00	$ 292,759.54	$ {12,759.54)	-4.56%	104.56%	$ 390,346.05
$ 23,333.33					
Month	Amount	Amount	%	% Billed Compared	Total % Collected
2006/2007	Billed	Collected	Collected	to Needed	of Projected
					Revenue
October	$ 40,075.94	$ 40,075.94	100.00%	158.560%	97.486%
November	$	42,410.63	$	42,410.63	100.00%	167.797%
December	$	39,718.62	$	39,718.62	100.00%	157.146%
January	$	24,480.00	$	24,480.00	100.00%	96.855%
February	$	30,156.78	$	30,156.78	100.00%	119.315%
March	$	23,240.34	$	23,240.34	100.00%	91.950%
April	$	31,867.35	$	31,417.35	98.59%	126.082%
May	$	40,829.88	$	40,829.88	100.00%	161.543%
June	$	19,980.00	$	630.00	3.15%	79.050%
July	$	-	$	-	#DIV/O!	0.000%
August	$	-	$	-	#DIV/0!	0.000%
September	$	-	$	-	#DfV/0!	0.000%
Totals	$ 292,759.54	$ 272,959.54		250.94%
Total % Billed
of Projected
Revenue
104.56%
Estimated
over
Projected Revenue
139.41
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