ORDER NO. 30821
MONTHLY REPORTS
Came to be heard this the 28th day of April, 2008, 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 #4
JP # 1
3 ~'~
39y
~-o - ~
Monthly Reports for Commissioners' Court on:
Apri128, 2008
JP #4
JP # 1
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 ~ , A.D., 2008
William E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this I ~.Qt'd'ay of~ Y 1 , 2008.
Jannett Pieper
Kerr Count~y/C,lerk
Deputy
,~~` CuNTY CC''%
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4 ~p~`• S •~ ~~ ,:
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JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: Februa 2008
C'
nminal Fees -State

D
i	
1/1/2004	Date of Offense
9/1/2001	
8/31/1999	
9/1/1997	
9!1/1995 9/1/1991
escr
ption of Fee	Forward	12/31/2003	8/31/2001	8/30/1999	8/31/1997 8/31/1995
Consolidated Court Costs (CCC)	$1,535.47	$320.00	$237 00	$78 25		
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
Justice of the Peace
JP4.TAF and Adm. Fees
CHSJP
Sheriff
Indigent Denfence Fund
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
COUNTY 8 ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC. "
PENDING OVERPAYMENTS"'
$o.oo $o.u
89-334-120 89-334-130 89-334-140 89-334-170 89-334-180 89-334-190
Account Number

9-334-410	
STF	r~moun[
$1031.97
9-334-230	RF, JSF	$142.95
9-334430	SFS SJFS	$171 66
9-334-660	RC	$48.50
170.
$1,395.08
9m9LIIL

10-343-303	-
$147.60	-- -
$80.00	~~
$21.44	naaol
$20.00	1 Uldl
$269.04
10-343-303					$71.40
10-341-800					$35.66
10-345-203	O ARR WF		$48 18
9-334-345	IDF		$50.17
1 ~-342-303	O DD JURY JP		$4 700.20
10-340-252			$0.00
9-340-303	HS		$1612
6-340-303	CTF		
Account Number
Justice of the
Para Filinn L. . Cn ew _a
. 1 Total
$154.94 $5 490.80
$10,342.50
Al)14LIIt

10-340-303	
$245.00	_ _ ___
$0.00	__._. ...~..
$10.42		1 V101
$255.42
0-340-800					$30.00
10-345-203		$0.00
9-334-340		$18.00
10-340-252	ERVICE FEE AND WRIT	$620.00
CK NO• AMOUNT
1617 $11 265.92
1618 $7.74
1614 $60.00
Total
$923.42
CK NO• AMOUNT
LW HOLD
PW HOLD
TPW 85°k
OMNI HOLD'
cash bond $580.00
Account Number ~~
Defensive
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 ~~ay of April ?008.
..
David . L:! iter, Justice
P ecinct 1, ' ;crr County, Texas
~_
Subscribed and sworn to on this the ~ d April 2008.
ay`r'e'rr'a'e•. ELSA '•'4t~UlNO
~~'•''~ ~' ~ Notary Pu~tlsc ~~~ta of T~gxar3
~? ~:, My ~ornm'3°fC>n ~xairr;~5
^ri 11 I`'ti~ JUIy ~ S. [Qt3~
Monthly Report
of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICE COURT
BY: DAVID J. BILLEITT~R
FOR THE MONTH ENDING:
MARCH, 2008
FILED: April 15~ 2008
Jah n~~~ Pie p~ r
lZu. P
C~OU TY CLERK
>je~at~~~s~~,ar~
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a. T Code ^ 0 b• ^
STATE CRIMINAL COSTS AND FEES • oo Ivor wRirE l~~ sHADED AREAs
• COUNTY QUARTERLY REPORT - This report must be filled by the due date even if no payment is due.
An amount or zero (0) 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 03/31 /2008 ^ 03101 /2008
d County name and mailing address h. IMPORTANT
X Blacken this box if your address has
changed. Show changes by the ~
X preprinted information. - ^ a
X ~ ~•
DESCRIPTION	Column 1	Column 2	Column 3
-- SEE BACK FOR /NSTRUCT/ONS --	TOTAL COLLECTED
(State court cost only)	SERVICE FEE	AMOUNT DUE STATE
	Dollars and cents	(See instructions)	(Col. 1 minus Col. 2)
SECTION L• Reports for offenses committed ~ j ; ~-				
1.01-01-04 Forward $ 3,719.50 ~ ~,r
_^ I	371.95	
1.	$
^	3,347.55
2. 09-01-01 -- 12-31-03 ^ 80.00 '	8.00	2.	^	72.00
3. 08-31-99 -- 08-31-01 ^ 0.00	0.00	3	^	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) ^ 2,290.77 (s%)	114.54	12.	^	2,176.23
SECTION /1.• As applicable 1~~1 ~~~				
13. Peace Officer Fees (Report 20% of fees from actions by state officers only.)		13.	^ $	83.24
14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.)		14.	^	60.00
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.	^	0.00
18. Time Payment Fees (TP) (Report 50% of the $25 fee)		18.	^	25.00
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. ^ $ 5,794.02
***DONOTDETACH***
22. TOTAL AMOUNT DUE AND PAYABLE
County name
Kerr
For assistance call 1-800-53
^TCode ^County identification no. ^Period
0 X 1
Make the amount in Item 19 payable to:
STATE COMPTROLLER
Mail to: COMPTROLLER OF PUBLIC ACCOUNTS
111 E. 17th Street
Austin Texas 78774-0100
22. ^ $ 5,794.02
k. I.
^
-5441, Ext. 3-4276, toll free nationwide, or call
512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call
LA(1 (1_7A R_A (1Q0 toll frcc nr rill F17/dRZ~R71 1
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 er ~
e
Title	Date 04/03/2008
Phone number (Area code and number)
SECURITY STATE
BANK ~?' TRUST
P.O. BOX 471, FREDERICKSBURG,TEXRS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
BRANCHES: HARPER, KERRVILLE, KINGSIAND, MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, lAGO VISTA, INGRAM, CANYON LAKE
6 www.ssbtexas.com
L....~
MEMBER FDIC
*******AUTO**SCH 5-DIGIT 78028
413 0.8230 AV 0.312 2 1 192
II~~~II~~I~II~~~~~I~II~J~~IJ~~~II~~~1~11~~~1~~1~11~~~11~1~~1
RERR COUNTY JP NO 1
700 MAIN STREET ROOM 102
KERRVILLE TX 78028-5327
PAGE 1
ACCOUNT 1140631
STATEMENT PERIOD
02/29/2008 TO 03/31/2008
------------------------ C H E C K I N G S U M M A R Y ----------------------
BUS INT CR- 1140631
CHECKING BALANCE LAST	STATEMENT.......	24,357.17
		12 DEPOSITS .............	15,821.00
		1 OTHER	CREDITS........	7.55
		8 CHECKS ...............	25,598.17
		OTHER	DEBITS.........	.00
CHECKING BALANCE THIS	STATEMENT.......	14,587.55
----------	---- 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....DESCRIP	TION		
03/03	1,599.00 DEPOSIT-~.		
03/05	1,561.00 DEPOSIT			
03/07	1,318.00 DEPOSIT			
03/10	462.00 DEPOSIT			
03/12	2,930.00 DEPOSIT			
03/14	1,273.00 DEPOSIT			
03/17	761.00 DEPOSIT			
03/19	1,772.00 DEPOSIT			
03/20	630.00 DEPOSIT			
03/21	810.00 DEPOSIT			
03/25	1,709.00 DEPOSIT			
03/26	996:00 DEPOSIT			
03/31	7.55 INTEREST			
----------	-----------------	------ C H	E C K S --------	------------------------
DATE.....	....CHECR NO.....	..AMOUNT	DATE.........CHECR NO.......AMOUNT
03/03	1042	40.00	03/17	1046 60.00
03/17	1043	60.00	03/10	1047 25,287.00
03/17	1044	65.00	03/10	1048 11.17
03/17	1045	65.00	03/27	1049 10.00
----------	------ 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
03/03	25,916.17	03/12	6,889.00
03/05	27,477.17	03/14	8,162.00
/07
0	28,795.17	03/17	8,673.00
3
^JOTICE: SEEOREVE R E SIDE FOR M~'ORT~ANTOIONFORMATIOO3/19	lO , 445.00
DATE.......	BALANCE
03/20	11,075.00
03/21	11,885.00
03/25	13,594.00
03/26 14a 5908 OO In sequen~~e
SECURITY STATE
BANK ~?'' TRUST
P.O. BOX 471, FREDERICKSBURG,TEXRS 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 SPRINGS, LAGO VISTA, INGRAM, CANYON LAKE
www.ssbtexas.com
MEMBER FDIC
*******AUTO**SCH 5-DIGIT 78028
413 0.8230 AV 0.312 2 1 192
II~~~II~~I~II~~~~~I~II~~L~I~I~~~II~~~I~II~~~I~~I~II~~~II~I~~I
KERR COUNTY JP NO 1
700 MAIN STREET ROOM 102
KERRVILLE TX 78028-5327
DATE.......BALANCE DATE.......BALANCE
03/27 14,580.00 03/31 14,587.55
PAGE 2
ACCOUNT 1140631
STATEMENT PERIOD
02/29/2008 TO 03/31/2008
DATE.......BALANCE
Security State Bank & Trust-Mortgage Services makes it our
business to create home ownership opportunities. Visit
www.ssbtexas.com for details or toll free 1-866-395-8023.
'~....
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INF=ORMATION 'Indicates Break In Sequence
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OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
County		
					
Precinct JP1 Piaos	TRAFFIC	NON-	SMALL	FORCIBLE	OTHER
	MISDE-	TRAFFIC	CLAIMS	ENTRY AND	CIVIL
For Month March 2008	MEANORS	MISDE-	SUITS	DETAINER	SUITS
		MEANORS			
1. New Cases Filed During the Month	122	15	3	2	27
2. Dispostions Prior to Trial					
A Bond Forfeitures	0	0			
					
B. Fined					
(Before bial Doty. If the de/endant goes	73	10			
before the u e enter in Item 3.					
C. Cases Dismissed					
(Do rat include hero those dlsmissa/s whkh aro	5	0	0	0	0
se !n kerns 3C and 4 bebw.					
3. Dispositions et Triel:			
			(Incude in item 3A all civil cases disposed of by trial or
(~l thero is no appearance bebro the judge, enterin			before the judge, including default and agreed judgements.)
kern 2.)			
ge
(1) Finding of Guilty	0	0	

0		
				1	7
(2) Finding of Not Guilty	0	0			
ury	0	0			
			0	0	0
(2) Finding of Not Guity	0	0			
C. Dismissed at Trial	0	1	0	0	2
4. Cases Dismissed:					
A. After Dfirer Safety Course	17				
.P. 0					
B. After Deferred DisposiUar (C.C.P., AR. X5.051)	0	1			
					
na espona	14				
n n 1 19					
5. Cases Appealed	1	5	1	0	2
6. Juvenile Activity		11. Examining Trial	s Conducted	0
		(Include only proliminary hearings of felony cases)	
A. tNemingsAdministered	0		
g, Statements CeNHed		12. Inquests Conducted	1
(Famky Code
Sec
51
095)	0		
.
,
.		'	
		13. Safety Responsibility and Driver
s License	
C. ~ ~~~ ~)	0	Suspension Hearings Held	0
			
D. Failure to Attend School Canes Filed	
24	14. Search Warrants Issued	0
(Educatan Code, Sec. 2&00~)		Do not include warrants for arresq	
E valation of Local Daytlrrre Curfew Ordinance	0	15. Arrest Warrants Issued	
Cases Filed (Loc. Govt. Code, Sea 351.803)			
			
		A. Class C Misdemeanors Only	3
Referred b Jwenib Court for Delinquent Conduct
F			
.	0	
(C.C.P., AR. 15.050 (c)(1))		B. Felonies and Class A and B Misdemeanors Ony 3
			
G. Held In Contempt, Fined, or Denied Driving Privelig	0	16. Magistrate Warnings Given (Given to defendants	
(CC.P., Art. X5.050 (c)(2))			8 5
		charged with febny or Class A or B misdemeanor offenses.)	
			
7. Parent Contributing to Nonattendance	
0		
Cases Filed (Educatbn Code, Sec. 25.093)		17. Emergency Mental Health Hearings Held	0
8. Peace Bond Hearings Held	0		
		18
M
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9. Class A or B Misdemeanor Complaints	0		
Accepted (Aoceptsd M magistrate capacity)		
10. Felony Complaints Accepted	0	19. Total Revenue $ ~,Q Q
(Accepted in magistrate capacity)		(Include as rovenue collected during moot to~ifted to county or state.)
Amended Month of MARCH 2008
Criminal Fees
Consolidated Court Costs (CCC)
Account No.
Omnibase-FTA
CRC Child Seat Bek
State Traffic
Indigent Defense fund
Criminal judidal support State
Jury Fee
Peace OfBoers Fees
TABC Amest
DPS Arrest
TPW Arrest Fees
L3W
Time Payment
CRIMINAL FEES
JP 1 Fees
JP 1 Fees (aim jud supp)
Sheriff Fees
JP 1 Fines
Constable
CH Security
CHS JP
Technology
Total Criminal Fees
Civil
JP 1 Fees
Sherff Fees
Indigent Fees
Constable
ADR Fees
Mouthy Payments
County 8 State Feea
Out of Courriy Service t~
JP Pre-Trial Diversion fee ck#
overpayments CK#1050
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
	Da a of
	Offens
1-1-04 9-01-01	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
$3,799.50					
89-120 89-130 89-140 89-170 89-180
8-31-95 Total
$3,799.50
89-190
89-334-980	$150.00
89-334-860	$102.00
89-334-410	$2,290.77
89-334-345	$119.40
89-334-430	$462.00
89-334-230	$363.94
88-334-700	
89-334-400	$418.18
89-334-800	
89-334-111	$0.00
89-334-310	$50.00
TAC Tr~ffir r1Cr: rliamic¢al Total
10.343-301	$181.97	$232.08	5790.00	$90.00	$694.05
10.343-301					$54.59
10.345-201	$28.82
10.342-301	$7,969.03
10-340-250	$0.00
29-340-301	$284.98
10-341-800	$91.00
28-340-301	$375.94
IP FPPC .i11N
$3,488.11
$466.18
$9,496.21
10.340-301	$825.00 $0.00		$825.00
10.345-201		
89-334-340		$64.00
10.340.250		$660.00
40-340.800		$150.00
Total
Check No. Check No.
1055 $18,99.00 certified mail
INTEREST EARNED 1056 $7.55
retuned ck
$10.00 TPW
$1,899.00
$18,949.00
BA^~K REC`JNCILIATION
ACCOUNT NAME JP#1
Bank: __I
---- --
General Ledger Account Balance
- $25,298.,17
Add Debits:
Deposits !` $15,821.00'
Interest _ $7.55';
--
Deposited F $4,737.00'
Total Dep. ~ $20,5.6.5_._55'i ___
Total r $45,863.72
Less Credits:
Ck's Written r $25,308.17
last month ~ 1599'.
Total it transit iL_-$26,907 17 i, -- ~'
Bank balanceL ` $18,956.55
Per General Ledger:
CHECKS__OUTSTANDIN_G_
Number Amount - _
1013 _ $4.001
__ 1018, _ $19.001,
1035' _$10.OOa
1039 -_ $335.00
--- 1
- --+-----__ --1
---
- - --- - ~ _
MONTH OF MARCH _ _ 2008
Prepared by__ -Elsa Trevino I
-- - _ --
'Balance Per Bank Statement: ~
'~~As of: ~;`~ -$14,587.55'x,
Add Deposits in Transit
',Total transit I
Total
473.71
$19, 324.55 ~!
--,
Less Checks Outstanding:.
See list ~~
TotaW i_ $368.00 ~, -- _ _ -_-
!,Total $18,956.55 ~
I - -- --i
Ck# 18949
Ck# 7.55
Ck#
TOTAL 18956.55
TOTAL I $368.00
TOTAL AMT
Page 1
KERB COUNTY JP NO. 1
700 MAIN STREET, ROOM 102 PH 830-792-2230
KERRVILLE, TX 78028
1055
sa-2isa/iias
DATE ~ _ ~ _ oa
ORDER OF ~~ ~ ~ C-G'LJ ~ ~L ~ -~ Q~ (JO
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2._~C.~~~~°`C\ \~/~CX..AS~V~ `(~\V~~ ~f ~,t~~eGSZ ~~CL~~\YZ~ ~I `~'bDOLLARS B °;9,.~,er.
SECURITY STATE
BANK ~ TRUST
P -O 80X 29004 • KERRMItE; TE1fA5 79029 ~• 810-885-2000 _
FOR ,1! ~~__5~~~~~-5 ~ ~~5 '"'
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- ______ __ __ - U S r'i f y n h d d d~o. ~i-f. 5-e b n ,. A (n . i t i l p
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KERR COUNTY JP NO. 1
700 MAIN STREET, ROOM 102 PH 830-792-2230
1056
~' KERRVILLE, TX 78028
98-2194/1149
ti DATE "'_ ~ S ' O g o4
PAY ,p -~'
~i TO THE ~_~~ ~..~ \ Y ~L~ v f ~~ FMS ~ '~~/
~,. ORDER OF - `~' ~` r
~'~
KI SECURITY STATE
', BANK ~ TRUST
P.O. 80X 29004 • KERRVILCE, TEXAS 78029 • 830-895.2000
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